[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 500 >
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25729 | 251.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 13311 | 200.00 | 2023-09-01 | 78 | 1 | 8 | Budget |
| 30567 | 134.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
| 14259 | 26.29 | 2023-10-01 | 78 | 2 | 11 | Actual |
| 10976 | 212.00 | 2023-07-02 | 78 | 6 | 7 | Actual |
| 16035 | 265.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 8274 | 200.00 | 2023-05-04 | 78 | 6 | 5 | Budget |
| 28194 | 305.00 | 2024-12-01 | 78 | 1 | 5 | Actual |
| 26952 | 455.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 39273 | 160.90 | 2025-09-01 | 78 | 1 | 13 | Actual |
| 9567 | 168.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 31720 | 48.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 36734 | 103.95 | 2025-07-02 | 78 | 4 | 11 | Actual |
| 13090 | 100.00 | 2023-09-01 | 78 | 6 | 6 | Budget |
| 11490 | 200.00 | 2023-08-01 | 78 | 6 | 4 | Budget |
| 10184 | 90.00 | 2023-07-02 | 78 | 6 | 3 | Budget |
| 7698 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 8544 | 90.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 30025 | 147.57 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 6766 | 100.00 | 2023-04-03 | 78 | 1 | 3 | Budget |
| 24373 | 47.57 | 2024-07-31 | 78 | 3 | 11 | Actual |
| 25405 | 43.31 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 22010 | 90.00 | 2024-05-31 | 78 | 4 | 6 | Actual |
| 5081 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 6687 | 185.93 | 2023-03-03 | 78 | 6 | 8 | Actual |
| 15497 | 426.00 | 2023-12-02 | 78 | 1 | 3 | Actual |
| 9194 | 280.00 | 2023-06-01 | 78 | 1 | 4 | Budget |
| 21569 | 16.72 | 2024-05-03 | 78 | 6 | 12 | Actual |
| 35324 | 339.00 | 2025-06-01 | 78 | 6 | 7 | Actual |
| 18183 | 172.30 | 2024-02-01 | 78 | 2 | 8 | Actual |
| 21871 | 155.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 13922 | 65.00 | 2023-10-01 | 78 | 5 | 6 | Actual |
| 14049 | 255.00 | 2023-10-01 | 78 | 6 | 7 | Actual |
| 36242 | 155.00 | 2025-07-02 | 78 | 1 | 6 | Actual |
| 10730 | 131.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
| 9615 | 93.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 17446 | 8.21 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 1341 | 277.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 9936 | 200.00 | 2023-06-01 | 78 | 1 | 8 | Budget |
| 29759 | 270.78 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 33226 | 218.85 | 2025-04-02 | 78 | 1 | 11 | Actual |
| 25292 | 223.81 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 31800 | 78.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 24018 | 74.00 | 2024-07-31 | 78 | 5 | 6 | Actual |
| 3130 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget |
| 4577 | 90.00 | 2023-02-01 | 78 | 6 | 3 | Budget |
| 10262 | 48.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 15175 | 205.63 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 8496 | 100.00 | 2023-05-04 | 78 | 4 | 6 | Actual |
| 17067 | 208.00 | 2024-01-01 | 78 | 6 | 7 | Actual |
| 2523 | 200.00 | 2022-12-02 | 78 | 6 | 4 | Budget |
| 36349 | 83.00 | 2025-07-02 | 78 | 5 | 6 | Actual |
| 8073 | 280.00 | 2023-05-04 | 78 | 1 | 4 | Budget |
| 32044 | 314.72 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 15803 | 113.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 6905 | 40.00 | 2023-04-03 | 78 | 7 | 3 | Budget |
| 1214 | 113.00 | 2022-11-01 | 78 | 6 | 3 | Actual |
| 31005 | 59.27 | 2025-01-31 | 78 | 2 | 11 | Actual |
| 6253 | 129.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
| 4252 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 14553 | 285.00 | 2023-11-01 | 78 | 6 | 3 | Actual |
| 34612 | 231.61 | 2025-05-03 | 78 | 6 | 12 | Actual |
| 12368 | 200.00 | 2023-09-01 | 78 | 1 | 3 | Budget |
| 1541 | 162.00 | 2022-11-01 | 78 | 6 | 5 | Actual |
| 18155 | 354.12 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 8543 | 60.00 | 2023-05-04 | 78 | 5 | 6 | Budget |
| 31507 | 488.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 10370 | 200.00 | 2023-07-02 | 78 | 6 | 4 | Budget |
| 20743 | 247.00 | 2024-05-03 | 78 | 1 | 4 | Actual |
| 33728 | 96.00 | 2025-05-03 | 78 | 7 | 3 | Actual |
| 21335 | 76.29 | 2024-05-03 | 78 | 1 | 11 | Actual |
| 34404 | 129.48 | 2025-05-03 | 78 | 3 | 11 | Actual |
| 30799 | 316.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 3860 | 100.00 | 2023-01-01 | 78 | 1 | 6 | Budget |
| 1718 | 164.00 | 2022-11-01 | 78 | 3 | 6 | Actual |
| 33849 | 318.00 | 2025-05-03 | 78 | 1 | 5 | Actual |
| 24670 | 263.00 | 2024-08-31 | 78 | 6 | 3 | Actual |
| 14431 | 7.14 | 2023-10-01 | 78 | 2 | 12 | Actual |
| 12935 | 200.00 | 2023-09-01 | 78 | 3 | 6 | Budget |
| 17187 | 220.78 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 8211 | 200.00 | 2023-05-04 | 78 | 1 | 5 | Budget |
| 29967 | 140.12 | 2024-12-31 | 78 | 6 | 11 | Actual |
| 11303 | 106.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 28806 | 45.44 | 2024-12-01 | 78 | 5 | 11 | Actual |
| 34906 | 474.00 | 2025-06-01 | 78 | 1 | 4 | Actual |
| 16975 | 106.00 | 2024-01-01 | 78 | 6 | 6 | Actual |
| 4655 | 54.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 14286 | 64.59 | 2023-10-01 | 78 | 3 | 11 | Actual |
| 36269 | 46.00 | 2025-07-02 | 78 | 2 | 6 | Actual |
| 2989 | 100.00 | 2022-12-02 | 78 | 6 | 6 | Budget |
| 13598 | 115.00 | 2023-10-01 | 78 | 7 | 3 | Actual |
| 14404 | 11.40 | 2023-10-01 | 78 | 1 | 12 | Actual |
| 24995 | 127.00 | 2024-08-31 | 78 | 3 | 6 | Actual |
| 30474 | 321.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 37829 | 44.38 | 2025-08-01 | 78 | 2 | 11 | Actual |
| 33106 | 535.94 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 36997 | 225.82 | 2025-07-02 | 78 | 2 | 13 | Actual |
| 28725 | 66.72 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 26361 | 276.84 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 13231 | 200.00 | 2023-09-01 | 78 | 6 | 7 | Actual |
| 37532 | 132.00 | 2025-08-01 | 78 | 6 | 6 | Actual |
| 22161 | 263.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 20362 | 29.48 | 2024-04-02 | 78 | 3 | 11 | Actual |
| 24260 | 270.78 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 8744 | 195.00 | 2023-05-04 | 78 | 6 | 7 | Actual |
| 22219 | 357.15 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 3535 | 53.00 | 2023-01-01 | 78 | 7 | 3 | Actual |
| 17681 | 215.00 | 2024-02-01 | 78 | 1 | 4 | Actual |
| 1764 | 100.00 | 2022-11-01 | 78 | 4 | 6 | Budget |
| 26205 | 383.00 | 2024-09-30 | 78 | 1 | 7 | Actual |
| 9471 | 159.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 36474 | 338.00 | 2025-07-02 | 78 | 6 | 7 | Actual |
| 3958 | 149.00 | 2023-01-01 | 78 | 3 | 6 | Actual |
| 7560 | 280.00 | 2023-04-03 | 78 | 1 | 7 | Budget |
| 2738 | 100.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 23853 | 184.00 | 2024-07-31 | 78 | 6 | 5 | Actual |
| 21065 | 106.00 | 2024-05-03 | 78 | 6 | 6 | Actual |
| 21390 | 68.85 | 2024-05-03 | 78 | 3 | 11 | Actual |
| 26087 | 67.00 | 2024-09-30 | 78 | 4 | 6 | Actual |
| 32724 | 330.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 15261 | 24.16 | 2023-11-01 | 78 | 2 | 11 | Actual |
| 15440 | 18.84 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 13310 | 354.12 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 5373 | 200.00 | 2023-02-01 | 78 | 6 | 7 | Budget |
| 3723 | 200.00 | 2023-01-01 | 78 | 1 | 5 | Budget |
| 18216 | 252.60 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 5176 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Budget |
| 7559 | 280.00 | 2023-04-03 | 78 | 1 | 7 | Actual |
| 8870 | 100.00 | 2023-05-04 | 78 | 2 | 8 | Budget |
| 6500 | 202.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
| 35119 | 55.00 | 2025-06-01 | 78 | 2 | 6 | Actual |
| 32817 | 153.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 27654 | 66.72 | 2024-10-31 | 78 | 5 | 11 | Actual |
| 5175 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Actual |
| 11055 | 355.63 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 28314 | 43.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 23966 | 127.00 | 2024-07-31 | 78 | 3 | 6 | Actual |
| 3645 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
| 4378 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 16529 | 395.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 747 | 100.00 | 2022-10-01 | 78 | 6 | 6 | Budget |
| 25816 | 316.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 7013 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
| 21956 | 41.00 | 2024-05-31 | 78 | 2 | 6 | Actual |
| 26742 | 269.68 | 2024-09-30 | 78 | 2 | 13 | Actual |
| 21277 | 210.18 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-09-01 | 78 | 6 | 8 | Actual |
| 16356 | 56.08 | 2023-12-02 | 78 | 6 | 11 | Actual |
| 12618 | 214.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 26832 | 387.00 | 2024-10-31 | 78 | 1 | 3 | Actual |
| 9519 | 68.00 | 2023-06-01 | 78 | 2 | 6 | Actual |
| 31982 | 551.09 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 8400 | 71.00 | 2023-05-04 | 78 | 2 | 6 | Actual |
| 20188 | 395.03 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 37419 | 50.00 | 2025-08-01 | 78 | 2 | 6 | Actual |
| 28427 | 117.00 | 2024-12-01 | 78 | 6 | 6 | Actual |
| 9069 | 105.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 20416 | 43.31 | 2024-04-02 | 78 | 5 | 11 | Actual |
| 640 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 22721 | 228.00 | 2024-07-01 | 78 | 1 | 4 | Actual |
| 30674 | 71.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
| 38063 | 245.44 | 2025-08-01 | 78 | 6 | 12 | Actual |
| 35232 | 120.00 | 2025-06-01 | 78 | 6 | 6 | Actual |
| 5374 | 165.00 | 2023-02-01 | 78 | 6 | 7 | Actual |
| 35938 | 395.00 | 2025-07-02 | 78 | 1 | 3 | Actual |
| 20389 | 62.46 | 2024-04-02 | 78 | 4 | 11 | Actual |
| 14231 | 84.80 | 2023-10-01 | 78 | 1 | 11 | Actual |
| 10124 | 144.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 20038 | 91.00 | 2024-04-02 | 78 | 6 | 6 | Actual |
| 38623 | 92.00 | 2025-09-01 | 78 | 4 | 6 | Actual |
| 39095 | 166.72 | 2025-09-01 | 78 | 6 | 11 | Actual |
| 19334 | 28.42 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 22280 | 196.54 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 1951 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Budget |
| 17388 | 93.31 | 2024-01-01 | 78 | 6 | 11 | Actual |
| 10046 | 100.00 | 2023-06-01 | 78 | 6 | 8 | Budget |
| 24940 | 96.00 | 2024-08-31 | 78 | 1 | 6 | Actual |
| 19805 | 208.00 | 2024-04-02 | 78 | 1 | 5 | Actual |
| 10371 | 163.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
| 9518 | 80.00 | 2023-06-01 | 78 | 2 | 6 | Budget |
| 29348 | 315.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 39061 | 24.16 | 2025-09-01 | 78 | 5 | 11 | Actual |
| 15113 | 442.00 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 9798 | 263.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
| 11632 | 200.00 | 2023-08-01 | 78 | 6 | 5 | Budget |
| 33014 | 443.00 | 2025-04-02 | 78 | 1 | 7 | Actual |
| 12228 | 100.00 | 2023-08-01 | 78 | 2 | 8 | Budget |
| 416 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 6626 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 31635 | 306.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 34670 | 199.50 | 2025-05-03 | 78 | 1 | 13 | Actual |
| 29135 | 398.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 29933 | 123.10 | 2024-12-31 | 78 | 4 | 11 | Actual |
| 8450 | 169.00 | 2023-05-04 | 78 | 3 | 6 | Actual |
| 16155 | 269.27 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 17715 | 157.00 | 2024-02-01 | 78 | 6 | 4 | Actual |
| 37121 | 302.00 | 2025-08-01 | 78 | 6 | 3 | Actual |
| 37709 | 340.48 | 2025-08-01 | 78 | 2 | 8 | Actual |
| 33462 | 216.72 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 28752 | 110.34 | 2024-12-01 | 78 | 3 | 11 | Actual |
| 29468 | 48.00 | 2024-12-31 | 78 | 2 | 6 | Actual |
| 17504 | 18.84 | 2024-01-01 | 78 | 6 | 12 | Actual |
| 31833 | 113.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 4331 | 275.33 | 2023-01-01 | 78 | 1 | 8 | Actual |
| 11570 | 226.00 | 2023-08-01 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 17125 | 388.97 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 687 | 70.00 | 2022-10-01 | 78 | 5 | 6 | Budget |
| 2835 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 38148 | 183.71 | 2025-08-01 | 78 | 2 | 13 | Actual |
| 32844 | 43.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
| 37206 | 479.00 | 2025-08-01 | 78 | 1 | 4 | Actual |
| 11302 | 90.00 | 2023-08-01 | 78 | 6 | 3 | Budget |
| 24427 | 22.04 | 2024-07-31 | 78 | 5 | 11 | Actual |
| 5082 | 149.00 | 2023-02-01 | 78 | 3 | 6 | Actual |
| 21444 | 17.78 | 2024-05-03 | 78 | 5 | 11 | Actual |
| 23725 | 254.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
| 31151 | 162.46 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 33636 | 401.00 | 2025-05-03 | 78 | 1 | 3 | Actual |
| 39181 | 84.80 | 2025-09-01 | 78 | 2 | 12 | Actual |
| 13029 | 80.00 | 2023-09-01 | 78 | 5 | 6 | Budget |
| 10778 | 80.00 | 2023-07-02 | 78 | 5 | 6 | Budget |
| 14730 | 219.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 18951 | 68.00 | 2024-03-02 | 78 | 4 | 6 | Actual |
| 22366 | 46.50 | 2024-05-31 | 78 | 2 | 11 | Actual |
| 28605 | 279.87 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 14904 | 74.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 28697 | 206.08 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 5780 | 54.00 | 2023-03-03 | 78 | 7 | 3 | Actual |
| 30594 | 68.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
| 20535 | 7.14 | 2024-04-02 | 78 | 2 | 12 | Actual |
| 3068 | 274.00 | 2022-12-02 | 78 | 1 | 7 | Actual |
| 593 | 200.00 | 2022-10-01 | 78 | 3 | 6 | Budget |
| 19628 | 278.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
| 1076 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 7375 | 100.00 | 2023-04-03 | 78 | 4 | 6 | Budget |
| 29255 | 459.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
| 18508 | 18.84 | 2024-02-01 | 78 | 6 | 12 | Actual |
| 10586 | 140.00 | 2023-07-02 | 78 | 1 | 6 | Actual |
| 8449 | 200.00 | 2023-05-04 | 78 | 3 | 6 | Budget |
| 3315 | 193.51 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 21243 | 231.39 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 17561 | 424.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
| 11961 | 100.00 | 2023-08-01 | 78 | 6 | 6 | Budget |
| 2601 | 200.00 | 2022-12-02 | 78 | 1 | 5 | Budget |
| 20130 | 203.00 | 2024-04-02 | 78 | 6 | 7 | Actual |
| 25577 | 9.27 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 641 | 104.00 | 2022-10-01 | 78 | 4 | 6 | Actual |
| 13755 | 151.00 | 2023-10-01 | 78 | 6 | 5 | Actual |
| 34230 | 520.79 | 2025-05-03 | 78 | 1 | 8 | Actual |
| 11631 | 218.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 39034 | 146.51 | 2025-09-01 | 78 | 4 | 11 | Actual |
| 3316 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 23760 | 180.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 1765 | 120.00 | 2022-11-01 | 78 | 4 | 6 | Actual |
| 11428 | 280.00 | 2023-08-01 | 78 | 1 | 4 | Budget |
| 38774 | 292.00 | 2025-09-01 | 78 | 6 | 7 | Actual |
| 5781 | 50.00 | 2023-03-03 | 78 | 7 | 3 | Budget |
| 22814 | 212.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 14930 | 64.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 32394 | 185.47 | 2025-03-02 | 78 | 1 | 13 | Actual |
| 12509 | 60.00 | 2023-09-01 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2025-01-31 | 78 | 6 | 5 | Actual |
| 17973 | 46.00 | 2024-02-01 | 78 | 5 | 6 | Actual |
| 17773 | 171.00 | 2024-02-01 | 78 | 1 | 5 | Actual |
| 29496 | 163.00 | 2024-12-31 | 78 | 3 | 6 | Actual |
| 12557 | 280.00 | 2023-09-01 | 78 | 1 | 4 | Budget |
| 33308 | 91.19 | 2025-04-02 | 78 | 4 | 11 | Actual |
| 36057 | 501.00 | 2025-07-02 | 78 | 1 | 4 | Actual |
| 31271 | 129.32 | 2025-01-31 | 78 | 1 | 13 | Actual |
| 7747 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 15020 | 322.00 | 2023-11-01 | 78 | 1 | 7 | Actual |
| 25080 | 111.00 | 2024-08-31 | 78 | 6 | 6 | Actual |
| 33168 | 316.24 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 19979 | 81.00 | 2024-04-02 | 78 | 4 | 6 | Actual |
| 24789 | 132.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 29078 | 195.99 | 2024-12-01 | 78 | 6 | 13 | Actual |
| 35502 | 188.00 | 2025-06-01 | 78 | 1 | 11 | Actual |
| 5452 | 381.39 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 2464 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 13420 | 100.00 | 2023-09-01 | 78 | 6 | 8 | Budget |
| 34550 | 140.12 | 2025-05-03 | 78 | 1 | 12 | Actual |
| 16322 | 27.36 | 2023-12-02 | 78 | 5 | 11 | Actual |
| 18777 | 170.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 24050 | 85.00 | 2024-07-31 | 78 | 6 | 6 | Actual |
| 34941 | 338.00 | 2025-06-01 | 78 | 6 | 4 | Actual |
| 9797 | 280.00 | 2023-06-01 | 78 | 1 | 7 | Budget |
| 13359 | 100.00 | 2023-09-01 | 78 | 2 | 8 | Budget |
| 25609 | 12.46 | 2024-08-31 | 78 | 6 | 12 | Actual |
| 12508 | 40.00 | 2023-09-01 | 78 | 7 | 3 | Budget |
| 22420 | 67.78 | 2024-05-31 | 78 | 4 | 11 | Actual |
| 22036 | 53.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 38271 | 251.00 | 2025-09-01 | 78 | 6 | 3 | Actual |
| 545 | 61.00 | 2022-10-01 | 78 | 2 | 6 | Actual |
| 31330 | 199.50 | 2025-01-31 | 78 | 6 | 13 | Actual |
| 9391 | 205.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
| 25550 | 10.33 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 27162 | 60.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
| 8401 | 80.00 | 2023-05-04 | 78 | 2 | 6 | Budget |
| 9008 | 100.00 | 2023-06-01 | 78 | 1 | 3 | Budget |
| 19747 | 138.00 | 2024-04-02 | 78 | 6 | 4 | Actual |
| 27044 | 327.00 | 2024-10-31 | 78 | 1 | 5 | Actual |
| 26564 | 65.65 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 23697 | 59.00 | 2024-07-31 | 78 | 7 | 3 | Actual |
| 15910 | 69.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 39215 | 238.00 | 2025-09-01 | 78 | 6 | 12 | Actual |
| 34458 | 46.50 | 2025-05-03 | 78 | 5 | 11 | Actual |
| 27545 | 203.95 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 7231 | 200.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 27453 | 348.06 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 2417 | 46.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 12556 | 282.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 19307 | 29.48 | 2024-03-02 | 78 | 2 | 11 | Actual |
| 30885 | 251.09 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 38236 | 424.00 | 2025-09-01 | 78 | 1 | 3 | Actual |
| 29018 | 160.90 | 2024-12-01 | 78 | 1 | 13 | Actual |
| 11164 | 185.93 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 35584 | 109.27 | 2025-06-01 | 78 | 4 | 11 | Actual |
| 4985 | 131.00 | 2023-02-01 | 78 | 1 | 6 | Actual |
| 10836 | 100.00 | 2023-07-02 | 78 | 6 | 6 | Budget |
| 19361 | 51.82 | 2024-03-02 | 78 | 4 | 11 | Actual |
| 27367 | 330.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 3395 | 156.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 29638 | 438.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 22544 | 19.91 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 30296 | 274.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 21035 | 70.00 | 2024-05-03 | 78 | 5 | 6 | Actual |
| 5562 | 178.36 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 35147 | 151.00 | 2025-06-01 | 78 | 3 | 6 | Actual |
| 12431 | 93.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 9009 | 145.00 | 2023-06-01 | 78 | 1 | 3 | Actual |
| 34137 | 439.00 | 2025-05-03 | 78 | 1 | 7 | Actual |
| 10683 | 200.00 | 2023-07-02 | 78 | 3 | 6 | Budget |
| 9068 | 100.00 | 2023-06-01 | 78 | 6 | 3 | Budget |
| 2988 | 146.00 | 2022-12-02 | 78 | 6 | 6 | Actual |
| 24346 | 37.99 | 2024-07-31 | 78 | 2 | 11 | Actual |
| 29548 | 70.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 30381 | 480.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 17327 | 68.85 | 2024-01-01 | 78 | 4 | 11 | Actual |
| 22601 | 392.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 27746 | 169.91 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 27982 | 428.00 | 2024-12-01 | 78 | 1 | 3 | Actual |
| 22636 | 254.00 | 2024-07-01 | 78 | 6 | 3 | Actual |
| 37473 | 108.00 | 2025-08-01 | 78 | 4 | 6 | Actual |
| 15745 | 184.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 166 | 40.00 | 2022-10-01 | 78 | 7 | 3 | Budget |
| 22933 | 32.00 | 2024-07-01 | 78 | 2 | 6 | Actual |
| 33134 | 269.27 | 2025-04-02 | 78 | 2 | 8 | Actual |
| 33883 | 308.00 | 2025-05-03 | 78 | 6 | 5 | Actual |
| 34999 | 358.00 | 2025-06-01 | 78 | 1 | 5 | Actual |
| 2786 | 50.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 26503 | 58.21 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 22906 | 102.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 11901 | 59.00 | 2023-08-01 | 78 | 5 | 6 | Actual |
| 10310 | 280.00 | 2023-07-02 | 78 | 1 | 4 | Budget |
| 34377 | 60.33 | 2025-05-03 | 78 | 2 | 11 | Actual |
| 23398 | 65.65 | 2024-07-01 | 78 | 4 | 11 | Actual |
| 30145 | 90.73 | 2024-12-31 | 78 | 1 | 13 | Actual |
| 30261 | 431.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 21660 | 267.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 9568 | 200.00 | 2023-06-01 | 78 | 3 | 6 | Budget |
| 2659 | 224.00 | 2022-12-02 | 78 | 6 | 5 | Actual |
| 31059 | 117.78 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 5314 | 200.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
| 28840 | 127.36 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 14878 | 123.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
| 6688 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 29383 | 294.00 | 2024-12-31 | 78 | 6 | 5 | Actual |
| 24141 | 232.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 8025 | 40.00 | 2023-05-04 | 78 | 7 | 3 | Budget |
| 9470 | 200.00 | 2023-06-01 | 78 | 1 | 6 | Budget |
| 18475 | 14.59 | 2024-02-01 | 78 | 1 | 12 | Actual |
| 3456 | 101.00 | 2023-01-01 | 78 | 6 | 3 | Actual |
| 8133 | 200.00 | 2023-05-04 | 78 | 6 | 4 | Budget |
| 6438 | 200.00 | 2023-03-03 | 78 | 1 | 7 | Budget |
| 20928 | 98.00 | 2024-05-03 | 78 | 1 | 6 | Actual |
| 32010 | 298.06 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 21626 | 362.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 8602 | 100.00 | 2023-05-04 | 78 | 6 | 6 | Budget |
| 19953 | 123.00 | 2024-04-02 | 78 | 3 | 6 | Actual |
| 5235 | 128.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 35730 | 84.80 | 2025-06-01 | 78 | 2 | 12 | Actual |
| 2836 | 173.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 2660 | 200.00 | 2022-12-02 | 78 | 6 | 5 | Budget |
| 7808 | 141.99 | 2023-04-03 | 78 | 6 | 8 | Actual |
| 21363 | 45.44 | 2024-05-03 | 78 | 2 | 11 | Actual |
| 34697 | 215.29 | 2025-05-03 | 78 | 2 | 13 | Actual |
| 8823 | 282.90 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 23640 | 229.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 10916 | 252.00 | 2023-07-02 | 78 | 1 | 7 | Actual |
| 22511 | 7.14 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 2465 | 303.00 | 2022-12-02 | 78 | 1 | 4 | Actual |
| 37856 | 140.12 | 2025-08-01 | 78 | 3 | 11 | Actual |
| 14638 | 226.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 26924 | 113.00 | 2024-10-31 | 78 | 7 | 3 | Actual |
| 18383 | 15.65 | 2024-02-01 | 78 | 5 | 11 | Actual |
| 1016 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 25911 | 252.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 31093 | 153.95 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 1952 | 232.00 | 2022-11-01 | 78 | 1 | 7 | Actual |
| 6109 | 100.00 | 2023-03-03 | 78 | 1 | 6 | Budget |
| 37681 | 545.03 | 2025-08-01 | 78 | 1 | 8 | Actual |
| 20623 | 398.00 | 2024-05-03 | 78 | 1 | 3 | Actual |
| 26476 | 60.33 | 2024-09-30 | 78 | 3 | 11 | Actual |
| 33968 | 49.00 | 2025-05-03 | 78 | 2 | 6 | Actual |
| 4905 | 200.00 | 2023-02-01 | 78 | 6 | 5 | Budget |
| 8072 | 309.00 | 2023-05-04 | 78 | 1 | 4 | Actual |
| 16241 | 15.65 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 10731 | 100.00 | 2023-07-02 | 78 | 4 | 6 | Budget |
| 36970 | 206.52 | 2025-07-02 | 78 | 1 | 13 | Actual |
| 20249 | 260.18 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 25021 | 75.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 11103 | 181.39 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 15288 | 44.38 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 37086 | 435.00 | 2025-08-01 | 78 | 1 | 3 | Actual |
| 16564 | 258.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
| 1401 | 200.00 | 2022-11-01 | 78 | 6 | 4 | Budget |
| 24847 | 175.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 969 | 325.33 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 19898 | 104.00 | 2024-04-02 | 78 | 1 | 6 | Actual |
| 38001 | 112.46 | 2025-08-01 | 78 | 1 | 12 | Actual |
| 24882 | 177.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 16862 | 36.00 | 2024-01-01 | 78 | 2 | 6 | Actual |
| 888 | 200.00 | 2022-10-01 | 78 | 6 | 7 | Budget |
| 26300 | 570.79 | 2024-09-30 | 78 | 1 | 8 | Actual |
| 4113 | 100.00 | 2023-01-01 | 78 | 6 | 6 | Budget |
| 19279 | 98.63 | 2024-03-02 | 78 | 1 | 11 | Actual |
| 37743 | 335.94 | 2025-08-01 | 78 | 6 | 8 | Actual |
| 39300 | 271.43 | 2025-09-01 | 78 | 2 | 13 | Actual |
| 30087 | 203.95 | 2024-12-31 | 78 | 6 | 12 | Actual |
| 18302 | 27.36 | 2024-02-01 | 78 | 2 | 11 | Actual |
| 3782 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 38029 | 36.93 | 2025-08-01 | 78 | 2 | 12 | Actual |
| 31179 | 60.33 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 20836 | 201.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 9718 | 114.00 | 2023-06-01 | 78 | 6 | 6 | Actual |
| 7699 | 279.87 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 34729 | 181.96 | 2025-05-03 | 78 | 6 | 13 | Actual |
| 27 | 153.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 356 | 210.00 | 2022-10-01 | 78 | 1 | 5 | Actual |
| 36323 | 109.00 | 2025-07-02 | 78 | 4 | 6 | Actual |
| 32211 | 51.82 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 17596 | 285.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
| 17245 | 83.74 | 2024-01-01 | 78 | 1 | 11 | Actual |
| 16414 | 12.46 | 2023-12-02 | 78 | 1 | 12 | Actual |
| 16441 | 7.14 | 2023-12-02 | 78 | 2 | 12 | Actual |
| 355 | 200.00 | 2022-10-01 | 78 | 1 | 5 | Budget |
| 29290 | 279.00 | 2024-12-31 | 78 | 6 | 4 | Actual |
| 20778 | 171.00 | 2024-05-03 | 78 | 6 | 4 | Actual |
| 20566 | 18.84 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 5703 | 97.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 18977 | 52.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 20715 | 74.00 | 2024-05-03 | 78 | 7 | 3 | Actual |
| 31387 | 428.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
| 2279 | 151.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 4765 | 200.00 | 2023-02-01 | 78 | 6 | 4 | Budget |
| 20870 | 203.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
| 6767 | 172.00 | 2023-04-03 | 78 | 1 | 3 | Actual |
| 25459 | 36.93 | 2024-08-31 | 78 | 5 | 11 | Actual |
| 32957 | 136.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 21717 | 60.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 26240 | 306.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 34048 | 78.00 | 2025-05-03 | 78 | 5 | 6 | Actual |
| 12982 | 100.00 | 2023-09-01 | 78 | 4 | 6 | Budget |
| 10263 | 40.00 | 2023-07-02 | 78 | 7 | 3 | Budget |
| 31542 | 286.00 | 2025-03-02 | 78 | 6 | 4 | Actual |
| 544 | 50.00 | 2022-10-01 | 78 | 2 | 6 | Budget |
| 16684 | 151.00 | 2024-01-01 | 78 | 6 | 4 | Actual |
| 10915 | 200.00 | 2023-07-02 | 78 | 1 | 7 | Budget |
| 4438 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 16213 | 99.70 | 2023-12-02 | 78 | 1 | 11 | Actual |
| 2091 | 316.24 | 2022-11-01 | 78 | 1 | 8 | Actual |
| 32666 | 323.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
| 1156 | 200.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 19925 | 46.00 | 2024-04-02 | 78 | 2 | 6 | Actual |
| 2602 | 224.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
Generated 2025-10-31 22:21:54.705 UTC