[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6157 | 69.00 | 2023-03-02 | 78 | 2 | 6 | Actual |
| 12936 | 164.00 | 2023-08-31 | 78 | 3 | 6 | Actual |
| 20778 | 171.00 | 2024-05-02 | 78 | 6 | 4 | Actual |
| 20535 | 7.14 | 2024-04-01 | 78 | 2 | 12 | Actual |
| 30474 | 321.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
| 34550 | 140.12 | 2025-05-02 | 78 | 1 | 12 | Actual |
| 16862 | 36.00 | 2023-12-31 | 78 | 2 | 6 | Actual |
| 9937 | 387.45 | 2023-05-31 | 78 | 1 | 8 | Actual |
| 7946 | 100.00 | 2023-05-03 | 78 | 6 | 3 | Budget |
| 31271 | 129.32 | 2025-01-30 | 78 | 1 | 13 | Actual |
| 1293 | 29.00 | 2022-10-31 | 78 | 7 | 3 | Actual |
| 29673 | 314.00 | 2024-12-30 | 78 | 6 | 7 | Actual |
| 16268 | 48.63 | 2023-12-01 | 78 | 3 | 11 | Actual |
| 2200 | 100.00 | 2022-10-31 | 78 | 6 | 8 | Budget |
| 22453 | 96.51 | 2024-05-30 | 78 | 6 | 11 | Actual |
| 24427 | 22.04 | 2024-07-30 | 78 | 5 | 11 | Actual |
| 11381 | 30.00 | 2023-07-31 | 78 | 7 | 3 | Actual |
| 28898 | 162.46 | 2024-11-30 | 78 | 1 | 12 | Actual |
| 5452 | 381.39 | 2023-01-31 | 78 | 1 | 8 | Actual |
| 7887 | 141.00 | 2023-05-03 | 78 | 1 | 3 | Actual |
| 24882 | 177.00 | 2024-08-30 | 78 | 6 | 5 | Actual |
| 17388 | 93.31 | 2023-12-31 | 78 | 6 | 11 | Actual |
| 37856 | 140.12 | 2025-07-31 | 78 | 3 | 11 | Actual |
| 34941 | 338.00 | 2025-05-31 | 78 | 6 | 4 | Actual |
| 9147 | 40.00 | 2023-05-31 | 78 | 7 | 3 | Budget |
| 32817 | 153.00 | 2025-04-01 | 78 | 1 | 6 | Actual |
| 6767 | 172.00 | 2023-04-02 | 78 | 1 | 3 | Actual |
| 24107 | 307.00 | 2024-07-30 | 78 | 1 | 7 | Actual |
| 37709 | 340.48 | 2025-07-31 | 78 | 2 | 8 | Actual |
| 7278 | 79.00 | 2023-04-02 | 78 | 2 | 6 | Actual |
| 6826 | 100.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 35584 | 109.27 | 2025-05-31 | 78 | 4 | 11 | Actual |
| 26006 | 76.00 | 2024-09-29 | 78 | 1 | 6 | Actual |
| 11854 | 105.00 | 2023-07-31 | 78 | 4 | 6 | Actual |
| 39300 | 271.43 | 2025-08-31 | 78 | 2 | 13 | Actual |
| 13170 | 200.00 | 2023-08-31 | 78 | 1 | 7 | Budget |
| 2738 | 100.00 | 2022-12-01 | 78 | 1 | 6 | Budget |
| 32844 | 43.00 | 2025-04-01 | 78 | 2 | 6 | Actual |
| 17187 | 220.78 | 2023-12-31 | 78 | 6 | 8 | Actual |
| 1718 | 164.00 | 2022-10-31 | 78 | 3 | 6 | Actual |
| 16975 | 106.00 | 2023-12-31 | 78 | 6 | 6 | Actual |
| 10587 | 100.00 | 2023-07-01 | 78 | 1 | 6 | Budget |
| 38739 | 424.00 | 2025-08-31 | 78 | 1 | 7 | Actual |
| 25230 | 435.94 | 2024-08-30 | 78 | 1 | 8 | Actual |
| 23516 | 12.46 | 2024-06-30 | 78 | 1 | 12 | Actual |
| 17300 | 46.50 | 2023-12-31 | 78 | 3 | 11 | Actual |
| 20307 | 102.89 | 2024-04-01 | 78 | 1 | 11 | Actual |
| 22420 | 67.78 | 2024-05-30 | 78 | 4 | 11 | Actual |
| 10731 | 100.00 | 2023-07-01 | 78 | 4 | 6 | Budget |
| 10684 | 159.00 | 2023-07-01 | 78 | 3 | 6 | Actual |
| 20416 | 43.31 | 2024-04-01 | 78 | 5 | 11 | Actual |
| 22511 | 7.14 | 2024-05-30 | 78 | 1 | 12 | Actual |
| 7619 | 220.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
| 7231 | 200.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
| 2091 | 316.24 | 2022-10-31 | 78 | 1 | 8 | Actual |
| 28484 | 454.00 | 2024-11-30 | 78 | 1 | 7 | Actual |
| 2988 | 146.00 | 2022-12-01 | 78 | 6 | 6 | Actual |
| 33014 | 443.00 | 2025-04-01 | 78 | 1 | 7 | Actual |
| 21717 | 60.00 | 2024-05-30 | 78 | 7 | 3 | Actual |
| 32044 | 314.72 | 2025-03-01 | 78 | 6 | 8 | Actual |
| 14286 | 64.59 | 2023-09-30 | 78 | 3 | 11 | Actual |
| 11302 | 90.00 | 2023-07-31 | 78 | 6 | 3 | Budget |
| 27367 | 330.00 | 2024-10-30 | 78 | 6 | 7 | Actual |
| 27425 | 537.45 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 3861 | 153.00 | 2022-12-31 | 78 | 1 | 6 | Actual |
| 19421 | 84.80 | 2024-03-01 | 78 | 6 | 11 | Actual |
| 34230 | 520.79 | 2025-05-02 | 78 | 1 | 8 | Actual |
| 31720 | 48.00 | 2025-03-01 | 78 | 2 | 6 | Actual |
| 11808 | 168.00 | 2023-07-31 | 78 | 3 | 6 | Actual |
| 33636 | 401.00 | 2025-05-02 | 78 | 1 | 3 | Actual |
| 13419 | 228.36 | 2023-08-31 | 78 | 6 | 8 | Actual |
| 2417 | 46.00 | 2022-12-01 | 78 | 7 | 3 | Actual |
| 2930 | 74.00 | 2022-12-01 | 78 | 5 | 6 | Actual |
| 11242 | 200.00 | 2023-07-31 | 78 | 1 | 3 | Budget |
| 21871 | 155.00 | 2024-05-30 | 78 | 6 | 5 | Actual |
| 35092 | 127.00 | 2025-05-31 | 78 | 1 | 6 | Actual |
| 34048 | 78.00 | 2025-05-02 | 78 | 5 | 6 | Actual |
| 3958 | 149.00 | 2022-12-31 | 78 | 3 | 6 | Actual |
| 5082 | 149.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
| 36297 | 168.00 | 2025-07-01 | 78 | 3 | 6 | Actual |
| 35848 | 210.03 | 2025-05-31 | 78 | 2 | 13 | Actual |
| 30977 | 190.12 | 2025-01-30 | 78 | 1 | 11 | Actual |
| 22010 | 90.00 | 2024-05-30 | 78 | 4 | 6 | Actual |
| 13660 | 174.00 | 2023-09-30 | 78 | 6 | 4 | Actual |
| 9518 | 80.00 | 2023-05-31 | 78 | 2 | 6 | Budget |
| 29906 | 134.80 | 2024-12-30 | 78 | 3 | 11 | Actual |
| 3583 | 288.00 | 2022-12-31 | 78 | 1 | 4 | Actual |
| 38774 | 292.00 | 2025-08-31 | 78 | 6 | 7 | Actual |
| 28017 | 278.00 | 2024-11-30 | 78 | 6 | 3 | Actual |
| 19805 | 208.00 | 2024-04-01 | 78 | 1 | 5 | Actual |
| 1811 | 70.00 | 2022-10-31 | 78 | 5 | 6 | Budget |
| 17973 | 46.00 | 2024-01-31 | 78 | 5 | 6 | Actual |
| 21745 | 233.00 | 2024-05-30 | 78 | 1 | 4 | Actual |
| 12697 | 244.00 | 2023-08-31 | 78 | 1 | 5 | Actual |
| 8602 | 100.00 | 2023-05-03 | 78 | 6 | 6 | Budget |
| 13311 | 200.00 | 2023-08-31 | 78 | 1 | 8 | Budget |
| 8603 | 129.00 | 2023-05-03 | 78 | 6 | 6 | Actual |
| 10915 | 200.00 | 2023-07-01 | 78 | 1 | 7 | Budget |
| 10634 | 60.00 | 2023-07-01 | 78 | 2 | 6 | Budget |
| 12759 | 200.00 | 2023-08-31 | 78 | 6 | 5 | Budget |
| 415 | 178.00 | 2022-09-30 | 78 | 6 | 5 | Actual |
| 28314 | 43.00 | 2024-11-30 | 78 | 2 | 6 | Actual |
| 2835 | 200.00 | 2022-12-01 | 78 | 3 | 6 | Budget |
| 9470 | 200.00 | 2023-05-31 | 78 | 1 | 6 | Budget |
| 5234 | 100.00 | 2023-01-31 | 78 | 6 | 6 | Budget |
| 33308 | 91.19 | 2025-04-01 | 78 | 4 | 11 | Actual |
| 27242 | 62.00 | 2024-10-30 | 78 | 5 | 6 | Actual |
| 36793 | 127.36 | 2025-07-01 | 78 | 6 | 11 | Actual |
| 22814 | 212.00 | 2024-06-30 | 78 | 1 | 5 | Actual |
| 26087 | 67.00 | 2024-09-29 | 78 | 4 | 6 | Actual |
| 25694 | 376.00 | 2024-09-29 | 78 | 1 | 3 | Actual |
| 7421 | 51.00 | 2023-04-02 | 78 | 5 | 6 | Actual |
| 28074 | 110.00 | 2024-11-30 | 78 | 7 | 3 | Actual |
| 35821 | 117.04 | 2025-05-31 | 78 | 1 | 13 | Actual |
| 28577 | 601.09 | 2024-11-30 | 78 | 1 | 8 | Actual |
| 11901 | 59.00 | 2023-07-31 | 78 | 5 | 6 | Actual |
| 34821 | 269.00 | 2025-05-31 | 78 | 6 | 3 | Actual |
| 8929 | 100.00 | 2023-05-03 | 78 | 6 | 8 | Budget |
| 6358 | 101.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 15497 | 426.00 | 2023-12-01 | 78 | 1 | 3 | Actual |
| 16777 | 204.00 | 2023-12-31 | 78 | 6 | 5 | Actual |
| 34697 | 215.29 | 2025-05-02 | 78 | 2 | 13 | Actual |
| 16621 | 124.00 | 2023-12-31 | 78 | 7 | 3 | Actual |
| 26476 | 60.33 | 2024-09-29 | 78 | 3 | 11 | Actual |
| 32511 | 401.00 | 2025-04-01 | 78 | 1 | 3 | Actual |
| 13310 | 354.12 | 2023-08-31 | 78 | 1 | 8 | Actual |
| 8273 | 178.00 | 2023-05-03 | 78 | 6 | 5 | Actual |
| 27982 | 428.00 | 2024-11-30 | 78 | 1 | 3 | Actual |
| 30053 | 48.63 | 2024-12-30 | 78 | 2 | 12 | Actual |
| 17808 | 197.00 | 2024-01-31 | 78 | 6 | 5 | Actual |
| 28926 | 44.38 | 2024-11-30 | 78 | 2 | 12 | Actual |
| 18383 | 15.65 | 2024-01-31 | 78 | 5 | 11 | Actual |
| 14823 | 104.00 | 2023-10-31 | 78 | 1 | 6 | Actual |
| 30567 | 134.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 26742 | 269.68 | 2024-09-29 | 78 | 2 | 13 | Actual |
| 34404 | 129.48 | 2025-05-02 | 78 | 3 | 11 | Actual |
| 28194 | 305.00 | 2024-11-30 | 78 | 1 | 5 | Actual |
| 10124 | 144.00 | 2023-07-01 | 78 | 1 | 3 | Actual |
| 16835 | 124.00 | 2023-12-31 | 78 | 1 | 6 | Actual |
| 593 | 200.00 | 2022-09-30 | 78 | 3 | 6 | Budget |
| 6156 | 70.00 | 2023-03-02 | 78 | 2 | 6 | Budget |
| 23640 | 229.00 | 2024-07-30 | 78 | 6 | 3 | Actual |
| 3316 | 100.00 | 2022-12-01 | 78 | 6 | 8 | Budget |
| 25172 | 248.00 | 2024-08-30 | 78 | 6 | 7 | Actual |
| 16684 | 151.00 | 2023-12-31 | 78 | 6 | 4 | Actual |
| 30204 | 197.75 | 2024-12-30 | 78 | 6 | 13 | Actual |
| 24789 | 132.00 | 2024-08-30 | 78 | 6 | 4 | Actual |
| 7746 | 154.11 | 2023-04-02 | 78 | 2 | 8 | Actual |
| 33428 | 43.31 | 2025-04-01 | 78 | 2 | 12 | Actual |
| 8352 | 200.00 | 2023-05-03 | 78 | 1 | 6 | Budget |
| 38063 | 245.44 | 2025-07-31 | 78 | 6 | 12 | Actual |
| 36474 | 338.00 | 2025-07-01 | 78 | 6 | 7 | Actual |
| 22247 | 191.99 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 26449 | 53.95 | 2024-09-29 | 78 | 2 | 11 | Actual |
| 12698 | 200.00 | 2023-08-31 | 78 | 1 | 5 | Budget |
| 9333 | 200.00 | 2023-05-31 | 78 | 1 | 5 | Budget |
| 16121 | 199.57 | 2023-12-01 | 78 | 2 | 8 | Actual |
| 13626 | 213.00 | 2023-09-30 | 78 | 1 | 4 | Actual |
| 11164 | 185.93 | 2023-07-01 | 78 | 6 | 8 | Actual |
| 9146 | 36.00 | 2023-05-31 | 78 | 7 | 3 | Actual |
| 5641 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
| 20249 | 260.18 | 2024-04-01 | 78 | 6 | 8 | Actual |
| 31748 | 160.00 | 2025-03-01 | 78 | 3 | 6 | Actual |
| 19479 | 6.08 | 2024-03-01 | 78 | 1 | 12 | Actual |
| 5828 | 316.00 | 2023-03-02 | 78 | 1 | 4 | Actual |
| 24461 | 96.51 | 2024-07-30 | 78 | 6 | 11 | Actual |
| 3130 | 200.00 | 2022-12-01 | 78 | 6 | 7 | Budget |
| 20955 | 41.00 | 2024-05-02 | 78 | 2 | 6 | Actual |
| 7151 | 188.00 | 2023-04-02 | 78 | 6 | 5 | Actual |
| 14553 | 285.00 | 2023-10-31 | 78 | 6 | 3 | Actual |
| 20928 | 98.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
| 9718 | 114.00 | 2023-05-31 | 78 | 6 | 6 | Actual |
| 24373 | 47.57 | 2024-07-30 | 78 | 3 | 11 | Actual |
| 7092 | 185.00 | 2023-04-02 | 78 | 1 | 5 | Actual |
| 3582 | 280.00 | 2022-12-31 | 78 | 1 | 4 | Budget |
| 5176 | 80.00 | 2023-01-31 | 78 | 5 | 6 | Budget |
| 3456 | 101.00 | 2022-12-31 | 78 | 6 | 3 | Actual |
| 969 | 325.33 | 2022-09-30 | 78 | 1 | 8 | Actual |
| 3645 | 200.00 | 2022-12-31 | 78 | 6 | 4 | Budget |
| 7279 | 80.00 | 2023-04-02 | 78 | 2 | 6 | Budget |
| 18417 | 61.40 | 2024-01-31 | 78 | 6 | 11 | Actual |
| 37334 | 299.00 | 2025-07-31 | 78 | 6 | 5 | Actual |
| 18302 | 27.36 | 2024-01-31 | 78 | 2 | 11 | Actual |
| 8744 | 195.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
| 10310 | 280.00 | 2023-07-01 | 78 | 1 | 4 | Budget |
| 18565 | 429.00 | 2024-03-01 | 78 | 1 | 3 | Actual |
| 15652 | 160.00 | 2023-12-01 | 78 | 6 | 4 | Actual |
| 35881 | 204.76 | 2025-05-31 | 78 | 6 | 13 | Actual |
| 3256 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
| 29548 | 70.00 | 2024-12-30 | 78 | 5 | 6 | Actual |
| 19979 | 81.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
| 33849 | 318.00 | 2025-05-02 | 78 | 1 | 5 | Actual |
| 13842 | 37.00 | 2023-09-30 | 78 | 2 | 6 | Actual |
| 38179 | 308.28 | 2025-07-31 | 78 | 6 | 13 | Actual |
| 34670 | 199.50 | 2025-05-02 | 78 | 1 | 13 | Actual |
| 8450 | 169.00 | 2023-05-03 | 78 | 3 | 6 | Actual |
| 32872 | 157.00 | 2025-04-01 | 78 | 3 | 6 | Actual |
| 8823 | 282.90 | 2023-05-03 | 78 | 1 | 8 | Actual |
| 26564 | 65.65 | 2024-09-29 | 78 | 6 | 11 | Actual |
| 21065 | 106.00 | 2024-05-02 | 78 | 6 | 6 | Actual |
| 20038 | 91.00 | 2024-04-01 | 78 | 6 | 6 | Actual |
| 28136 | 304.00 | 2024-11-30 | 78 | 6 | 4 | Actual |
| 15349 | 91.19 | 2023-10-31 | 78 | 6 | 11 | Actual |
| 34458 | 46.50 | 2025-05-02 | 78 | 5 | 11 | Actual |
| 38894 | 305.63 | 2025-08-31 | 78 | 6 | 8 | Actual |
| 3068 | 274.00 | 2022-12-01 | 78 | 1 | 7 | Actual |
| 26867 | 299.00 | 2024-10-30 | 78 | 6 | 3 | Actual |
| 6500 | 202.00 | 2023-03-02 | 78 | 6 | 7 | Actual |
| 30648 | 89.00 | 2025-01-30 | 78 | 4 | 6 | Actual |
| 18600 | 238.00 | 2024-03-01 | 78 | 6 | 3 | Actual |
| 13420 | 100.00 | 2023-08-31 | 78 | 6 | 8 | Budget |
| 14672 | 147.00 | 2023-10-31 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-08-30 | 78 | 4 | 11 | Actual |
| 21660 | 267.00 | 2024-05-30 | 78 | 6 | 3 | Actual |
| 16414 | 12.46 | 2023-12-01 | 78 | 1 | 12 | Actual |
| 24519 | 11.40 | 2024-07-30 | 78 | 1 | 12 | Actual |
| 17947 | 69.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
| 26775 | 203.01 | 2024-09-29 | 78 | 6 | 13 | Actual |
| 12430 | 90.00 | 2023-08-31 | 78 | 6 | 3 | Budget |
| 19101 | 278.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
| 37447 | 155.00 | 2025-07-31 | 78 | 3 | 6 | Actual |
| 2138 | 100.00 | 2022-10-31 | 78 | 2 | 8 | Budget |
| 12556 | 282.00 | 2023-08-31 | 78 | 1 | 4 | Actual |
| 3909 | 80.00 | 2022-12-31 | 78 | 2 | 6 | Actual |
| 13090 | 100.00 | 2023-08-31 | 78 | 6 | 6 | Budget |
| 13030 | 94.00 | 2023-08-31 | 78 | 5 | 6 | Actual |
| 20130 | 203.00 | 2024-04-01 | 78 | 6 | 7 | Actual |
| 13169 | 210.00 | 2023-08-31 | 78 | 1 | 7 | Actual |
| 20450 | 61.40 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 13232 | 200.00 | 2023-08-31 | 78 | 6 | 7 | Budget |
| 30353 | 112.00 | 2025-01-30 | 78 | 7 | 3 | Actual |
| 27077 | 249.00 | 2024-10-30 | 78 | 6 | 5 | Actual |
| 34022 | 104.00 | 2025-05-02 | 78 | 4 | 6 | Actual |
| 27 | 153.00 | 2022-09-30 | 78 | 1 | 3 | Actual |
| 24318 | 74.16 | 2024-07-30 | 78 | 1 | 11 | Actual |
| 17866 | 125.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
| 2339 | 100.00 | 2022-12-01 | 78 | 6 | 3 | Budget |
| 38328 | 82.00 | 2025-08-31 | 78 | 7 | 3 | Actual |
| 5235 | 128.00 | 2023-01-31 | 78 | 6 | 6 | Actual |
| 10975 | 200.00 | 2023-07-01 | 78 | 6 | 7 | Budget |
| 4004 | 100.00 | 2022-12-31 | 78 | 4 | 6 | Budget |
| 31151 | 162.46 | 2025-01-30 | 78 | 1 | 12 | Actual |
| 38484 | 314.00 | 2025-08-31 | 78 | 6 | 5 | Actual |
| 6437 | 280.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 5562 | 178.36 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 35557 | 110.34 | 2025-05-31 | 78 | 3 | 11 | Actual |
| 16093 | 378.36 | 2023-12-01 | 78 | 1 | 8 | Actual |
| 19594 | 388.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
| 37743 | 335.94 | 2025-07-31 | 78 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-09-30 | 78 | 6 | 8 | Actual |
| 9392 | 200.00 | 2023-05-31 | 78 | 6 | 5 | Budget |
| 17067 | 208.00 | 2023-12-31 | 78 | 6 | 7 | Actual |
| 9519 | 68.00 | 2023-05-31 | 78 | 2 | 6 | Actual |
| 17153 | 163.21 | 2023-12-31 | 78 | 2 | 8 | Actual |
| 16649 | 261.00 | 2023-12-31 | 78 | 1 | 4 | Actual |
| 31213 | 226.30 | 2025-01-30 | 78 | 6 | 12 | Actual |
| 37681 | 545.03 | 2025-07-31 | 78 | 1 | 8 | Actual |
| 35324 | 339.00 | 2025-05-31 | 78 | 6 | 7 | Actual |
| 1016 | 100.00 | 2022-09-30 | 78 | 2 | 8 | Budget |
| 35938 | 395.00 | 2025-07-01 | 78 | 1 | 3 | Actual |
| 12619 | 200.00 | 2023-08-31 | 78 | 6 | 4 | Budget |
| 23013 | 76.00 | 2024-06-30 | 78 | 5 | 6 | Actual |
| 5081 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
| 5780 | 54.00 | 2023-03-02 | 78 | 7 | 3 | Actual |
| 19840 | 161.00 | 2024-04-01 | 78 | 6 | 5 | Actual |
| 37883 | 142.25 | 2025-07-31 | 78 | 4 | 11 | Actual |
| 24670 | 263.00 | 2024-08-30 | 78 | 6 | 3 | Actual |
| 24755 | 253.00 | 2024-08-30 | 78 | 1 | 4 | Actual |
| 34578 | 57.14 | 2025-05-02 | 78 | 2 | 12 | Actual |
| 21009 | 92.00 | 2024-05-02 | 78 | 4 | 6 | Actual |
| 35502 | 188.00 | 2025-05-31 | 78 | 1 | 11 | Actual |
| 17715 | 157.00 | 2024-01-31 | 78 | 6 | 4 | Actual |
| 6029 | 192.00 | 2023-03-02 | 78 | 6 | 5 | Actual |
| 30857 | 613.21 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 17681 | 215.00 | 2024-01-31 | 78 | 1 | 4 | Actual |
| 2836 | 173.00 | 2022-12-01 | 78 | 3 | 6 | Actual |
| 11855 | 100.00 | 2023-07-31 | 78 | 4 | 6 | Budget |
| 32102 | 186.93 | 2025-03-01 | 78 | 1 | 11 | Actual |
| 5374 | 165.00 | 2023-01-31 | 78 | 6 | 7 | Actual |
| 32724 | 330.00 | 2025-04-01 | 78 | 1 | 5 | Actual |
| 31833 | 113.00 | 2025-03-01 | 78 | 6 | 6 | Actual |
| 22987 | 71.00 | 2024-06-30 | 78 | 4 | 6 | Actual |
| 29170 | 267.00 | 2024-12-30 | 78 | 6 | 3 | Actual |
| 8072 | 309.00 | 2023-05-03 | 78 | 1 | 4 | Actual |
| 23458 | 83.74 | 2024-06-30 | 78 | 6 | 11 | Actual |
| 19747 | 138.00 | 2024-04-01 | 78 | 6 | 4 | Actual |
| 18274 | 80.55 | 2024-01-31 | 78 | 1 | 11 | Actual |
| 2139 | 188.96 | 2022-10-31 | 78 | 2 | 8 | Actual |
| 11961 | 100.00 | 2023-07-31 | 78 | 6 | 6 | Budget |
| 31479 | 107.00 | 2025-03-01 | 78 | 7 | 3 | Actual |
| 24141 | 232.00 | 2024-07-30 | 78 | 6 | 7 | Actual |
| 25258 | 217.75 | 2024-08-30 | 78 | 2 | 8 | Actual |
| 39061 | 24.16 | 2025-08-31 | 78 | 5 | 11 | Actual |
| 37178 | 109.00 | 2025-07-31 | 78 | 7 | 3 | Actual |
| 7699 | 279.87 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 1669 | 65.00 | 2022-10-31 | 78 | 2 | 6 | Actual |
| 7947 | 107.00 | 2023-05-03 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
| 28639 | 272.30 | 2024-11-30 | 78 | 6 | 8 | Actual |
| 23911 | 125.00 | 2024-07-30 | 78 | 1 | 6 | Actual |
| 24260 | 270.78 | 2024-07-30 | 78 | 6 | 8 | Actual |
| 1951 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Budget |
| 8743 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Budget |
| 12039 | 218.00 | 2023-07-31 | 78 | 1 | 7 | Actual |
| 5128 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
| 19685 | 118.00 | 2024-04-01 | 78 | 7 | 3 | Actual |
| 23138 | 277.00 | 2024-06-30 | 78 | 6 | 7 | Actual |
| 10263 | 40.00 | 2023-07-01 | 78 | 7 | 3 | Budget |
| 20983 | 132.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
| 28752 | 110.34 | 2024-11-30 | 78 | 3 | 11 | Actual |
| 35644 | 147.57 | 2025-05-31 | 78 | 6 | 11 | Actual |
| 38569 | 68.00 | 2025-08-31 | 78 | 2 | 6 | Actual |
| 12290 | 100.00 | 2023-07-31 | 78 | 6 | 8 | Budget |
| 22906 | 102.00 | 2024-06-30 | 78 | 1 | 6 | Actual |
| 17354 | 27.36 | 2023-12-31 | 78 | 5 | 11 | Actual |
| 26715 | 103.01 | 2024-09-29 | 78 | 1 | 13 | Actual |
| 9254 | 200.00 | 2023-05-31 | 78 | 6 | 4 | Budget |
| 17446 | 8.21 | 2023-12-31 | 78 | 1 | 12 | Actual |
| 31924 | 328.00 | 2025-03-01 | 78 | 6 | 7 | Actual |
| 9858 | 166.00 | 2023-05-31 | 78 | 6 | 7 | Actual |
| 9391 | 205.00 | 2023-05-31 | 78 | 6 | 5 | Actual |
| 8870 | 100.00 | 2023-05-03 | 78 | 2 | 8 | Budget |
| 11632 | 200.00 | 2023-07-31 | 78 | 6 | 5 | Budget |
| 6904 | 44.00 | 2023-04-02 | 78 | 7 | 3 | Actual |
| 30919 | 345.03 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 9857 | 200.00 | 2023-05-31 | 78 | 6 | 7 | Budget |
| 7422 | 60.00 | 2023-04-02 | 78 | 5 | 6 | Budget |
| 28368 | 103.00 | 2024-11-30 | 78 | 4 | 6 | Actual |
| 4905 | 200.00 | 2023-01-31 | 78 | 6 | 5 | Budget |
| 25047 | 44.00 | 2024-08-30 | 78 | 5 | 6 | Actual |
| 18005 | 106.00 | 2024-01-31 | 78 | 6 | 6 | Actual |
| 23344 | 53.95 | 2024-06-30 | 78 | 2 | 11 | Actual |
| 496 | 100.00 | 2022-09-30 | 78 | 1 | 6 | Budget |
| 30885 | 251.09 | 2025-01-30 | 78 | 2 | 8 | Actual |
| 21478 | 64.59 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 28605 | 279.87 | 2024-11-30 | 78 | 2 | 8 | Actual |
| 33134 | 269.27 | 2025-04-01 | 78 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-05-31 | 78 | 2 | 8 | Actual |
| 36734 | 103.95 | 2025-07-01 | 78 | 4 | 11 | Actual |
| 34291 | 258.66 | 2025-05-02 | 78 | 6 | 8 | Actual |
| 30261 | 431.00 | 2025-01-30 | 78 | 1 | 3 | Actual |
| 21569 | 16.72 | 2024-05-02 | 78 | 6 | 12 | Actual |
| 32184 | 127.36 | 2025-03-01 | 78 | 4 | 11 | Actual |
| 37499 | 83.00 | 2025-07-31 | 78 | 5 | 6 | Actual |
| 34612 | 231.61 | 2025-05-02 | 78 | 6 | 12 | Actual |
| 4251 | 194.00 | 2022-12-31 | 78 | 6 | 7 | Actual |
| 11490 | 200.00 | 2023-07-31 | 78 | 6 | 4 | Budget |
| 38236 | 424.00 | 2025-08-31 | 78 | 1 | 3 | Actual |
| 15803 | 113.00 | 2023-12-01 | 78 | 1 | 6 | Actual |
| 4331 | 275.33 | 2022-12-31 | 78 | 1 | 8 | Actual |
| 7091 | 200.00 | 2023-04-02 | 78 | 1 | 5 | Budget |
| 4906 | 194.00 | 2023-01-31 | 78 | 6 | 5 | Actual |
| 25609 | 12.46 | 2024-08-30 | 78 | 6 | 12 | Actual |
| 20870 | 203.00 | 2024-05-02 | 78 | 6 | 5 | Actual |
| 24546 | 3.95 | 2024-07-30 | 78 | 2 | 12 | Actual |
| 24995 | 127.00 | 2024-08-30 | 78 | 3 | 6 | Actual |
| 7012 | 192.00 | 2023-04-02 | 78 | 6 | 4 | Actual |
| 5829 | 280.00 | 2023-03-02 | 78 | 1 | 4 | Budget |
| 10635 | 62.00 | 2023-07-01 | 78 | 2 | 6 | Actual |
| 8497 | 100.00 | 2023-05-03 | 78 | 4 | 6 | Budget |
| 15261 | 24.16 | 2023-10-31 | 78 | 2 | 11 | Actual |
| 35034 | 249.00 | 2025-05-31 | 78 | 6 | 5 | Actual |
| 32394 | 185.47 | 2025-03-01 | 78 | 1 | 13 | Actual |
| 32302 | 151.83 | 2025-03-01 | 78 | 1 | 12 | Actual |
| 30707 | 109.00 | 2025-01-30 | 78 | 6 | 6 | Actual |
| 22280 | 196.54 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 31774 | 93.00 | 2025-03-01 | 78 | 4 | 6 | Actual |
| 26421 | 113.53 | 2024-09-29 | 78 | 1 | 11 | Actual |
| 30381 | 480.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 7480 | 105.00 | 2023-04-02 | 78 | 6 | 6 | Actual |
| 35173 | 92.00 | 2025-05-31 | 78 | 4 | 6 | Actual |
| 14638 | 226.00 | 2023-10-31 | 78 | 1 | 4 | Actual |
| 14313 | 47.57 | 2023-09-30 | 78 | 4 | 11 | Actual |
| 5175 | 80.00 | 2023-01-31 | 78 | 5 | 6 | Actual |
| 12982 | 100.00 | 2023-08-31 | 78 | 4 | 6 | Budget |
| 37299 | 349.00 | 2025-07-31 | 78 | 1 | 5 | Actual |
| 22961 | 128.00 | 2024-06-30 | 78 | 3 | 6 | Actual |
| 22338 | 94.38 | 2024-05-30 | 78 | 1 | 11 | Actual |
| 14137 | 172.30 | 2023-09-30 | 78 | 2 | 8 | Actual |
| 9255 | 222.00 | 2023-05-31 | 78 | 6 | 4 | Actual |
| 4984 | 100.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
| 27190 | 155.00 | 2024-10-30 | 78 | 3 | 6 | Actual |
| 37473 | 108.00 | 2025-07-31 | 78 | 4 | 6 | Actual |
| 23548 | 15.65 | 2024-06-30 | 78 | 6 | 12 | Actual |
| 18216 | 252.60 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 12369 | 144.00 | 2023-08-31 | 78 | 1 | 3 | Actual |
| 25816 | 316.00 | 2024-09-29 | 78 | 1 | 4 | Actual |
| 4191 | 200.00 | 2022-12-31 | 78 | 1 | 7 | Budget |
| 16441 | 7.14 | 2023-12-01 | 78 | 2 | 12 | Actual |
| 14610 | 63.00 | 2023-10-31 | 78 | 7 | 3 | Actual |
| 36532 | 573.82 | 2025-07-01 | 78 | 1 | 8 | Actual |
| 4005 | 116.00 | 2022-12-31 | 78 | 4 | 6 | Actual |
| 12839 | 135.00 | 2023-08-31 | 78 | 1 | 6 | Actual |
| 10262 | 48.00 | 2023-07-01 | 78 | 7 | 3 | Actual |
| 18719 | 158.00 | 2024-03-01 | 78 | 6 | 4 | Actual |
| 17653 | 57.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
| 1480 | 255.00 | 2022-10-31 | 78 | 1 | 5 | Actual |
| 10185 | 101.00 | 2023-07-01 | 78 | 6 | 3 | Actual |
| 275 | 200.00 | 2022-09-30 | 78 | 6 | 4 | Budget |
| 16356 | 56.08 | 2023-12-01 | 78 | 6 | 11 | Actual |
| 39181 | 84.80 | 2025-08-31 | 78 | 2 | 12 | Actual |
| 34999 | 358.00 | 2025-05-31 | 78 | 1 | 5 | Actual |
| 28229 | 302.00 | 2024-11-30 | 78 | 6 | 5 | Actual |
| 29227 | 119.00 | 2024-12-30 | 78 | 7 | 3 | Actual |
| 36349 | 83.00 | 2025-07-01 | 78 | 5 | 6 | Actual |
| 32157 | 115.65 | 2025-03-01 | 78 | 3 | 11 | Actual |
| 33968 | 49.00 | 2025-05-02 | 78 | 2 | 6 | Actual |
| 10311 | 277.00 | 2023-07-01 | 78 | 1 | 4 | Actual |
| 23398 | 65.65 | 2024-06-30 | 78 | 4 | 11 | Actual |
| 5968 | 200.00 | 2023-03-02 | 78 | 1 | 5 | Budget |
| 35289 | 412.00 | 2025-05-31 | 78 | 1 | 7 | Actual |
| 24578 | 14.59 | 2024-07-30 | 78 | 6 | 12 | Actual |
| 2739 | 127.00 | 2022-12-01 | 78 | 1 | 6 | Actual |
| 22756 | 150.00 | 2024-06-30 | 78 | 6 | 4 | Actual |
| 29290 | 279.00 | 2024-12-30 | 78 | 6 | 4 | Actual |
| 23818 | 191.00 | 2024-07-30 | 78 | 1 | 5 | Actual |
| 12101 | 177.00 | 2023-07-31 | 78 | 6 | 7 | Actual |
| 10586 | 140.00 | 2023-07-01 | 78 | 1 | 6 | Actual |
| 13755 | 151.00 | 2023-09-30 | 78 | 6 | 5 | Actual |
| 18062 | 296.00 | 2024-01-31 | 78 | 1 | 7 | Actual |
| 33728 | 96.00 | 2025-05-02 | 78 | 7 | 3 | Actual |
| 15175 | 205.63 | 2023-10-31 | 78 | 6 | 8 | Actual |
| 6952 | 280.00 | 2023-04-02 | 78 | 1 | 4 | Budget |
| 6627 | 172.30 | 2023-03-02 | 78 | 2 | 8 | Actual |
| 544 | 50.00 | 2022-09-30 | 78 | 2 | 6 | Budget |
| 32924 | 62.00 | 2025-04-01 | 78 | 5 | 6 | Actual |
| 23425 | 28.42 | 2024-06-30 | 78 | 5 | 11 | Actual |
| 30145 | 90.73 | 2024-12-30 | 78 | 1 | 13 | Actual |
| 827 | 280.00 | 2022-09-30 | 78 | 1 | 7 | Budget |
| 3860 | 100.00 | 2022-12-31 | 78 | 1 | 6 | Budget |
| 22393 | 58.21 | 2024-05-30 | 78 | 3 | 11 | Actual |
| 3457 | 90.00 | 2022-12-31 | 78 | 6 | 3 | Budget |
| 33883 | 308.00 | 2025-05-02 | 78 | 6 | 5 | Actual |
| 22601 | 392.00 | 2024-06-30 | 78 | 1 | 3 | Actual |
| 15532 | 252.00 | 2023-12-01 | 78 | 6 | 3 | Actual |
| 17032 | 302.00 | 2023-12-31 | 78 | 1 | 7 | Actual |
| 36149 | 353.00 | 2025-07-01 | 78 | 1 | 5 | Actual |
| 31387 | 428.00 | 2025-03-01 | 78 | 1 | 3 | Actual |
| 32957 | 136.00 | 2025-04-01 | 78 | 6 | 6 | Actual |
| 688 | 71.00 | 2022-09-30 | 78 | 5 | 6 | Actual |
| 6766 | 100.00 | 2023-04-02 | 78 | 1 | 3 | Budget |
| 36439 | 446.00 | 2025-07-01 | 78 | 1 | 7 | Actual |
| 35702 | 160.34 | 2025-05-31 | 78 | 1 | 12 | Actual |
| 12618 | 214.00 | 2023-08-31 | 78 | 6 | 4 | Actual |
| 38121 | 148.62 | 2025-07-31 | 78 | 1 | 13 | Actual |
| 13539 | 289.00 | 2023-09-30 | 78 | 6 | 3 | Actual |
| 24400 | 66.72 | 2024-07-30 | 78 | 4 | 11 | Actual |
| 12509 | 60.00 | 2023-08-31 | 78 | 7 | 3 | Actual |
| 4655 | 54.00 | 2023-01-31 | 78 | 7 | 3 | Actual |
| 1717 | 200.00 | 2022-10-31 | 78 | 3 | 6 | Budget |
| 7374 | 117.00 | 2023-04-02 | 78 | 4 | 6 | Actual |
| 11902 | 80.00 | 2023-07-31 | 78 | 5 | 6 | Budget |
| 37419 | 50.00 | 2025-07-31 | 78 | 2 | 6 | Actual |
| 25350 | 102.89 | 2024-08-30 | 78 | 1 | 11 | Actual |
| 11243 | 173.00 | 2023-07-31 | 78 | 1 | 3 | Actual |
| 10508 | 200.00 | 2023-07-01 | 78 | 6 | 5 | Budget |
| 33462 | 216.72 | 2025-04-01 | 78 | 6 | 12 | Actual |
| 16155 | 269.27 | 2023-12-01 | 78 | 6 | 8 | Actual |
| 1542 | 200.00 | 2022-10-31 | 78 | 6 | 5 | Budget |
| 15589 | 78.00 | 2023-12-01 | 78 | 7 | 3 | Actual |
| 37589 | 412.00 | 2025-07-31 | 78 | 1 | 7 | Actual |
| 8544 | 90.00 | 2023-05-03 | 78 | 5 | 6 | Actual |
| 7230 | 157.00 | 2023-04-02 | 78 | 1 | 6 | Actual |
| 20566 | 18.84 | 2024-04-01 | 78 | 6 | 12 | Actual |
| 11303 | 106.00 | 2023-07-31 | 78 | 6 | 3 | Actual |
| 21444 | 17.78 | 2024-05-02 | 78 | 5 | 11 | Actual |
| 6578 | 200.00 | 2023-03-02 | 78 | 1 | 8 | Budget |
| 14014 | 252.00 | 2023-09-30 | 78 | 1 | 7 | Actual |
| 25946 | 219.00 | 2024-09-29 | 78 | 6 | 5 | Actual |
| 28287 | 151.00 | 2024-11-30 | 78 | 1 | 6 | Actual |
| 12102 | 200.00 | 2023-07-31 | 78 | 6 | 7 | Budget |
| 31693 | 141.00 | 2025-03-01 | 78 | 1 | 6 | Actual |
| 16035 | 265.00 | 2023-12-01 | 78 | 6 | 7 | Actual |
| 29018 | 160.90 | 2024-11-30 | 78 | 1 | 13 | Actual |
| 38860 | 231.39 | 2025-08-31 | 78 | 2 | 8 | Actual |
| 11380 | 40.00 | 2023-07-31 | 78 | 7 | 3 | Budget |
| 35199 | 62.00 | 2025-05-31 | 78 | 5 | 6 | Actual |
| 11569 | 200.00 | 2023-07-31 | 78 | 1 | 5 | Budget |
| 9719 | 100.00 | 2023-05-31 | 78 | 6 | 6 | Budget |
| 10449 | 200.00 | 2023-07-01 | 78 | 1 | 5 | Budget |
| 18777 | 170.00 | 2024-03-01 | 78 | 1 | 5 | Actual |
| 1157 | 152.00 | 2022-10-31 | 78 | 1 | 3 | Actual |
| 31422 | 266.00 | 2025-03-01 | 78 | 6 | 3 | Actual |
| 32666 | 323.00 | 2025-04-01 | 78 | 6 | 4 | Actual |
| 6252 | 100.00 | 2023-03-02 | 78 | 4 | 6 | Budget |
| 8822 | 200.00 | 2023-05-03 | 78 | 1 | 8 | Budget |
| 24346 | 37.99 | 2024-07-30 | 78 | 2 | 11 | Actual |
| 25292 | 223.81 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 32454 | 183.71 | 2025-03-01 | 78 | 6 | 13 | Actual |
| 12887 | 60.00 | 2023-08-31 | 78 | 2 | 6 | Budget |
| 21417 | 66.72 | 2024-05-02 | 78 | 4 | 11 | Actual |
| 30799 | 316.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 36594 | 275.33 | 2025-07-01 | 78 | 6 | 8 | Actual |
| 26146 | 70.00 | 2024-09-29 | 78 | 6 | 6 | Actual |
| 5033 | 68.00 | 2023-01-31 | 78 | 2 | 6 | Actual |
| 36029 | 87.00 | 2025-07-01 | 78 | 7 | 3 | Actual |
| 2882 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Budget |
| 3723 | 200.00 | 2022-12-31 | 78 | 1 | 5 | Budget |
| 19925 | 46.00 | 2024-04-01 | 78 | 2 | 6 | Actual |
| 26300 | 570.79 | 2024-09-29 | 78 | 1 | 8 | Actual |
Generated 2025-10-30 08:49:03.908 UTC