[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 1000
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10777 | 85.00 | 2023-07-02 | 78 | 5 | 6 | Actual |
| 18005 | 106.00 | 2024-02-01 | 78 | 6 | 6 | Actual |
| 3958 | 149.00 | 2023-01-01 | 78 | 3 | 6 | Actual |
| 8211 | 200.00 | 2023-05-04 | 78 | 1 | 5 | Budget |
| 4051 | 80.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
| 32924 | 62.00 | 2025-04-02 | 78 | 5 | 6 | Actual |
| 27367 | 330.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 27332 | 426.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
| 33849 | 318.00 | 2025-05-03 | 78 | 1 | 5 | Actual |
| 17561 | 424.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
| 6205 | 168.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
| 26421 | 113.53 | 2024-09-30 | 78 | 1 | 11 | Actual |
| 13815 | 116.00 | 2023-10-01 | 78 | 1 | 6 | Actual |
| 27 | 153.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 33106 | 535.94 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 18062 | 296.00 | 2024-02-01 | 78 | 1 | 7 | Actual |
| 2464 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 30799 | 316.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 26623 | 17.78 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 10449 | 200.00 | 2023-07-02 | 78 | 1 | 5 | Budget |
| 30474 | 321.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 5452 | 381.39 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 30857 | 613.21 | 2025-01-31 | 78 | 1 | 8 | Actual |
| 17504 | 18.84 | 2024-01-01 | 78 | 6 | 12 | Actual |
| 33048 | 334.00 | 2025-04-02 | 78 | 6 | 7 | Actual |
| 17596 | 285.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
| 6766 | 100.00 | 2023-04-03 | 78 | 1 | 3 | Budget |
| 20130 | 203.00 | 2024-04-02 | 78 | 6 | 7 | Actual |
| 29078 | 195.99 | 2024-12-01 | 78 | 6 | 13 | Actual |
| 6108 | 125.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
| 31720 | 48.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 29383 | 294.00 | 2024-12-31 | 78 | 6 | 5 | Actual |
| 33579 | 288.98 | 2025-04-02 | 78 | 6 | 13 | Actual |
| 26449 | 53.95 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 13231 | 200.00 | 2023-09-01 | 78 | 6 | 7 | Actual |
| 35821 | 117.04 | 2025-06-01 | 78 | 1 | 13 | Actual |
| 36761 | 65.65 | 2025-07-02 | 78 | 5 | 11 | Actual |
| 18600 | 238.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 12369 | 144.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 16975 | 106.00 | 2024-01-01 | 78 | 6 | 6 | Actual |
| 32184 | 127.36 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 34492 | 186.93 | 2025-05-03 | 78 | 6 | 11 | Actual |
| 31330 | 199.50 | 2025-01-31 | 78 | 6 | 13 | Actual |
| 8929 | 100.00 | 2023-05-04 | 78 | 6 | 8 | Budget |
| 35763 | 245.44 | 2025-06-01 | 78 | 6 | 12 | Actual |
| 7620 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Budget |
| 8871 | 172.30 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 25788 | 85.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 4113 | 100.00 | 2023-01-01 | 78 | 6 | 6 | Budget |
| 5373 | 200.00 | 2023-02-01 | 78 | 6 | 7 | Budget |
| 4437 | 198.05 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 14014 | 252.00 | 2023-10-01 | 78 | 1 | 7 | Actual |
| 15710 | 176.00 | 2023-12-02 | 78 | 1 | 5 | Actual |
| 166 | 40.00 | 2022-10-01 | 78 | 7 | 3 | Budget |
| 1215 | 100.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 15830 | 28.00 | 2023-12-02 | 78 | 2 | 6 | Actual |
| 4330 | 200.00 | 2023-01-01 | 78 | 1 | 8 | Budget |
| 22453 | 96.51 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 6359 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
| 5888 | 200.00 | 2023-03-03 | 78 | 6 | 4 | Budget |
| 33791 | 304.00 | 2025-05-03 | 78 | 6 | 4 | Actual |
| 28102 | 503.00 | 2024-12-01 | 78 | 1 | 4 | Actual |
| 746 | 126.00 | 2022-10-01 | 78 | 6 | 6 | Actual |
| 27654 | 66.72 | 2024-10-31 | 78 | 5 | 11 | Actual |
| 6300 | 66.00 | 2023-03-03 | 78 | 5 | 6 | Actual |
| 16241 | 15.65 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 16564 | 258.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
| 9936 | 200.00 | 2023-06-01 | 78 | 1 | 8 | Budget |
| 32631 | 503.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
| 2199 | 196.54 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 26986 | 285.00 | 2024-10-31 | 78 | 6 | 4 | Actual |
| 30885 | 251.09 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-11-01 | 78 | 2 | 8 | Actual |
| 1214 | 113.00 | 2022-11-01 | 78 | 6 | 3 | Actual |
| 1951 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Budget |
| 32844 | 43.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
| 14231 | 84.80 | 2023-10-01 | 78 | 1 | 11 | Actual |
| 7013 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
| 21122 | 251.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 23224 | 188.96 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 23818 | 191.00 | 2024-07-31 | 78 | 1 | 5 | Actual |
| 38774 | 292.00 | 2025-09-01 | 78 | 6 | 7 | Actual |
| 4702 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
| 10311 | 277.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 37856 | 140.12 | 2025-08-01 | 78 | 3 | 11 | Actual |
| 34670 | 199.50 | 2025-05-03 | 78 | 1 | 13 | Actual |
| 9069 | 105.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 15407 | 10.33 | 2023-11-01 | 78 | 1 | 12 | Actual |
| 4984 | 100.00 | 2023-02-01 | 78 | 1 | 6 | Budget |
| 6438 | 200.00 | 2023-03-03 | 78 | 1 | 7 | Budget |
| 13720 | 224.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 38001 | 112.46 | 2025-08-01 | 78 | 1 | 12 | Actual |
| 544 | 50.00 | 2022-10-01 | 78 | 2 | 6 | Budget |
| 7092 | 185.00 | 2023-04-03 | 78 | 1 | 5 | Actual |
| 26328 | 281.39 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 10916 | 252.00 | 2023-07-02 | 78 | 1 | 7 | Actual |
| 13626 | 213.00 | 2023-10-01 | 78 | 1 | 4 | Actual |
| 16862 | 36.00 | 2024-01-01 | 78 | 2 | 6 | Actual |
| 5640 | 140.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 19628 | 278.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
| 16093 | 378.36 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 8682 | 214.00 | 2023-05-04 | 78 | 1 | 7 | Actual |
| 10975 | 200.00 | 2023-07-02 | 78 | 6 | 7 | Budget |
| 20508 | 10.33 | 2024-04-02 | 78 | 1 | 12 | Actual |
| 18685 | 241.00 | 2024-03-02 | 78 | 1 | 4 | Actual |
| 16035 | 265.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2025-09-01 | 78 | 4 | 11 | Actual |
| 21956 | 41.00 | 2024-05-31 | 78 | 2 | 6 | Actual |
| 6030 | 200.00 | 2023-03-03 | 78 | 6 | 5 | Budget |
| 22601 | 392.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 30025 | 147.57 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 36734 | 103.95 | 2025-07-02 | 78 | 4 | 11 | Actual |
| 37178 | 109.00 | 2025-08-01 | 78 | 7 | 3 | Actual |
| 1872 | 107.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 19898 | 104.00 | 2024-04-02 | 78 | 1 | 6 | Actual |
| 26361 | 276.84 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 28960 | 193.32 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 28427 | 117.00 | 2024-12-01 | 78 | 6 | 6 | Actual |
| 6029 | 192.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
| 21277 | 210.18 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 35881 | 204.76 | 2025-06-01 | 78 | 6 | 13 | Actual |
| 9858 | 166.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 10684 | 159.00 | 2023-07-02 | 78 | 3 | 6 | Actual |
| 22693 | 111.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 20389 | 62.46 | 2024-04-02 | 78 | 4 | 11 | Actual |
| 3395 | 156.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 36269 | 46.00 | 2025-07-02 | 78 | 2 | 6 | Actual |
| 12983 | 128.00 | 2023-09-01 | 78 | 4 | 6 | Actual |
| 38542 | 136.00 | 2025-09-01 | 78 | 1 | 6 | Actual |
| 15315 | 63.53 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 10915 | 200.00 | 2023-07-02 | 78 | 1 | 7 | Budget |
| 12228 | 100.00 | 2023-08-01 | 78 | 2 | 8 | Budget |
| 16000 | 309.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 14930 | 64.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 18356 | 50.76 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 1541 | 162.00 | 2022-11-01 | 78 | 6 | 5 | Actual |
| 33254 | 90.12 | 2025-04-02 | 78 | 2 | 11 | Actual |
| 16155 | 269.27 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 20450 | 61.40 | 2024-04-02 | 78 | 6 | 11 | Actual |
| 22366 | 46.50 | 2024-05-31 | 78 | 2 | 11 | Actual |
| 26564 | 65.65 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 32302 | 151.83 | 2025-03-02 | 78 | 1 | 12 | Actual |
| 21745 | 233.00 | 2024-05-31 | 78 | 1 | 4 | Actual |
| 18216 | 252.60 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 8870 | 100.00 | 2023-05-04 | 78 | 2 | 8 | Budget |
| 356 | 210.00 | 2022-10-01 | 78 | 1 | 5 | Actual |
| 35557 | 110.34 | 2025-06-01 | 78 | 3 | 11 | Actual |
| 37029 | 199.50 | 2025-07-02 | 78 | 6 | 13 | Actual |
| 1668 | 50.00 | 2022-11-01 | 78 | 2 | 6 | Budget |
| 22036 | 53.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 10371 | 163.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
| 26061 | 104.00 | 2024-09-30 | 78 | 3 | 6 | Actual |
| 27892 | 287.22 | 2024-10-31 | 78 | 2 | 13 | Actual |
| 31298 | 195.99 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 21390 | 68.85 | 2024-05-03 | 78 | 3 | 11 | Actual |
| 34377 | 60.33 | 2025-05-03 | 78 | 2 | 11 | Actual |
| 37241 | 330.00 | 2025-08-01 | 78 | 6 | 4 | Actual |
| 23103 | 264.00 | 2024-07-01 | 78 | 1 | 7 | Actual |
| 32211 | 51.82 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 17327 | 68.85 | 2024-01-01 | 78 | 4 | 11 | Actual |
| 14171 | 208.66 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 19840 | 161.00 | 2024-04-02 | 78 | 6 | 5 | Actual |
| 24727 | 59.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 25816 | 316.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 20928 | 98.00 | 2024-05-03 | 78 | 1 | 6 | Actual |
| 5967 | 227.00 | 2023-03-03 | 78 | 1 | 5 | Actual |
| 31774 | 93.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
| 25137 | 326.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 36057 | 501.00 | 2025-07-02 | 78 | 1 | 4 | Actual |
| 37589 | 412.00 | 2025-08-01 | 78 | 1 | 7 | Actual |
| 24967 | 29.00 | 2024-08-31 | 78 | 2 | 6 | Actual |
| 20307 | 102.89 | 2024-04-02 | 78 | 1 | 11 | Actual |
| 9471 | 159.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 19279 | 98.63 | 2024-03-02 | 78 | 1 | 11 | Actual |
| 33014 | 443.00 | 2025-04-02 | 78 | 1 | 7 | Actual |
| 12935 | 200.00 | 2023-09-01 | 78 | 3 | 6 | Budget |
| 33671 | 263.00 | 2025-05-03 | 78 | 6 | 3 | Actual |
| 11632 | 200.00 | 2023-08-01 | 78 | 6 | 5 | Budget |
| 27982 | 428.00 | 2024-12-01 | 78 | 1 | 3 | Actual |
| 28314 | 43.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 17773 | 171.00 | 2024-02-01 | 78 | 1 | 5 | Actual |
| 3256 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 31507 | 488.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 30053 | 48.63 | 2024-12-31 | 78 | 2 | 12 | Actual |
| 16356 | 56.08 | 2023-12-02 | 78 | 6 | 11 | Actual |
| 1811 | 70.00 | 2022-11-01 | 78 | 5 | 6 | Budget |
| 10370 | 200.00 | 2023-07-02 | 78 | 6 | 4 | Budget |
| 14404 | 11.40 | 2023-10-01 | 78 | 1 | 12 | Actual |
| 30296 | 274.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 19101 | 278.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
| 3723 | 200.00 | 2023-01-01 | 78 | 1 | 5 | Budget |
| 34878 | 118.00 | 2025-06-01 | 78 | 7 | 3 | Actual |
| 29759 | 270.78 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 38739 | 424.00 | 2025-09-01 | 78 | 1 | 7 | Actual |
| 2786 | 50.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 19221 | 198.05 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 2417 | 46.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 28368 | 103.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 36149 | 353.00 | 2025-07-02 | 78 | 1 | 5 | Actual |
| 29045 | 285.47 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 13029 | 80.00 | 2023-09-01 | 78 | 5 | 6 | Budget |
| 29496 | 163.00 | 2024-12-31 | 78 | 3 | 6 | Actual |
| 5501 | 201.08 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 27545 | 203.95 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 14137 | 172.30 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 24847 | 175.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 13090 | 100.00 | 2023-09-01 | 78 | 6 | 6 | Budget |
| 37499 | 83.00 | 2025-08-01 | 78 | 5 | 6 | Actual |
| 7747 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 26657 | 17.78 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 30087 | 203.95 | 2024-12-31 | 78 | 6 | 12 | Actual |
| 30977 | 190.12 | 2025-01-31 | 78 | 1 | 11 | Actual |
| 35382 | 520.79 | 2025-06-01 | 78 | 1 | 8 | Actual |
| 4765 | 200.00 | 2023-02-01 | 78 | 6 | 4 | Budget |
| 39061 | 24.16 | 2025-09-01 | 78 | 5 | 11 | Actual |
| 12556 | 282.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 7619 | 220.00 | 2023-04-03 | 78 | 6 | 7 | Actual |
| 4052 | 72.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
| 2416 | 40.00 | 2022-12-02 | 78 | 7 | 3 | Budget |
| 14259 | 26.29 | 2023-10-01 | 78 | 2 | 11 | Actual |
| 12698 | 200.00 | 2023-09-01 | 78 | 1 | 5 | Budget |
| 30594 | 68.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
| 21243 | 231.39 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 7421 | 51.00 | 2023-04-03 | 78 | 5 | 6 | Actual |
| 29851 | 206.08 | 2024-12-31 | 78 | 1 | 11 | Actual |
| 36970 | 206.52 | 2025-07-02 | 78 | 1 | 13 | Actual |
| 23725 | 254.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
| 12618 | 214.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 6157 | 69.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 7091 | 200.00 | 2023-04-03 | 78 | 1 | 5 | Budget |
| 13955 | 102.00 | 2023-10-01 | 78 | 6 | 6 | Actual |
| 35289 | 412.00 | 2025-06-01 | 78 | 1 | 7 | Actual |
| 4703 | 303.00 | 2023-02-01 | 78 | 1 | 4 | Actual |
| 11758 | 85.00 | 2023-08-01 | 78 | 2 | 6 | Actual |
| 14346 | 64.59 | 2023-10-01 | 78 | 6 | 11 | Actual |
| 25258 | 217.75 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 16942 | 57.00 | 2024-01-01 | 78 | 5 | 6 | Actual |
| 24318 | 74.16 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 4576 | 91.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
| 9194 | 280.00 | 2023-06-01 | 78 | 1 | 4 | Budget |
| 4764 | 212.00 | 2023-02-01 | 78 | 6 | 4 | Actual |
| 355 | 200.00 | 2022-10-01 | 78 | 1 | 5 | Budget |
| 37829 | 44.38 | 2025-08-01 | 78 | 2 | 11 | Actual |
| 33428 | 43.31 | 2025-04-02 | 78 | 2 | 12 | Actual |
| 19953 | 123.00 | 2024-04-02 | 78 | 3 | 6 | Actual |
| 30919 | 345.03 | 2025-01-31 | 78 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-12-31 | 78 | 6 | 8 | Actual |
| 4112 | 150.00 | 2023-01-01 | 78 | 6 | 6 | Actual |
| 29967 | 140.12 | 2024-12-31 | 78 | 6 | 11 | Actual |
| 11711 | 142.00 | 2023-08-01 | 78 | 1 | 6 | Actual |
| 19066 | 295.00 | 2024-03-02 | 78 | 1 | 7 | Actual |
| 7374 | 117.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
| 415 | 178.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 8603 | 129.00 | 2023-05-04 | 78 | 6 | 6 | Actual |
| 23548 | 15.65 | 2024-07-01 | 78 | 6 | 12 | Actual |
| 1400 | 177.00 | 2022-11-01 | 78 | 6 | 4 | Actual |
| 21335 | 76.29 | 2024-05-03 | 78 | 1 | 11 | Actual |
| 32244 | 128.42 | 2025-03-02 | 78 | 6 | 11 | Actual |
| 11855 | 100.00 | 2023-08-01 | 78 | 4 | 6 | Budget |
| 24199 | 364.72 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 14672 | 147.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 1765 | 120.00 | 2022-11-01 | 78 | 4 | 6 | Actual |
| 21478 | 64.59 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 1620 | 100.00 | 2022-11-01 | 78 | 1 | 6 | Budget |
| 3257 | 152.60 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 29227 | 119.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 39215 | 238.00 | 2025-09-01 | 78 | 6 | 12 | Actual |
| 26033 | 27.00 | 2024-09-30 | 78 | 2 | 6 | Actual |
| 497 | 147.00 | 2022-10-01 | 78 | 1 | 6 | Actual |
| 416 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 12887 | 60.00 | 2023-09-01 | 78 | 2 | 6 | Budget |
| 1293 | 29.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 8744 | 195.00 | 2023-05-04 | 78 | 6 | 7 | Actual |
| 27627 | 122.04 | 2024-10-31 | 78 | 4 | 11 | Actual |
| 27865 | 111.78 | 2024-10-31 | 78 | 1 | 13 | Actual |
| 31032 | 140.12 | 2025-01-31 | 78 | 3 | 11 | Actual |
| 3067 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
| 35034 | 249.00 | 2025-06-01 | 78 | 6 | 5 | Actual |
| 9334 | 204.00 | 2023-06-01 | 78 | 1 | 5 | Actual |
| 27162 | 60.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
| 7746 | 154.11 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 18508 | 18.84 | 2024-02-01 | 78 | 6 | 12 | Actual |
| 87 | 100.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 10587 | 100.00 | 2023-07-02 | 78 | 1 | 6 | Budget |
| 30416 | 344.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 21157 | 213.00 | 2024-05-03 | 78 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 16121 | 199.57 | 2023-12-02 | 78 | 2 | 8 | Actual |
| 6156 | 70.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 10508 | 200.00 | 2023-07-02 | 78 | 6 | 5 | Budget |
| 593 | 200.00 | 2022-10-01 | 78 | 3 | 6 | Budget |
| 16621 | 124.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 34906 | 474.00 | 2025-06-01 | 78 | 1 | 4 | Actual |
| 15440 | 18.84 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 25432 | 45.44 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 31271 | 129.32 | 2025-01-31 | 78 | 1 | 13 | Actual |
| 11961 | 100.00 | 2023-08-01 | 78 | 6 | 6 | Budget |
| 16441 | 7.14 | 2023-12-02 | 78 | 2 | 12 | Actual |
| 888 | 200.00 | 2022-10-01 | 78 | 6 | 7 | Budget |
| 38148 | 183.71 | 2025-08-01 | 78 | 2 | 13 | Actual |
| 27077 | 249.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 7012 | 192.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
| 27573 | 79.48 | 2024-10-31 | 78 | 2 | 11 | Actual |
| 25405 | 43.31 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 5082 | 149.00 | 2023-02-01 | 78 | 3 | 6 | Actual |
| 29255 | 459.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
| 17866 | 125.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
| 26924 | 113.00 | 2024-10-31 | 78 | 7 | 3 | Actual |
| 35530 | 100.76 | 2025-06-01 | 78 | 2 | 11 | Actual |
| 38356 | 493.00 | 2025-09-01 | 78 | 1 | 4 | Actual |
| 20216 | 229.87 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 1156 | 200.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 26476 | 60.33 | 2024-09-30 | 78 | 3 | 11 | Actual |
| 23316 | 77.36 | 2024-07-01 | 78 | 1 | 11 | Actual |
| 9009 | 145.00 | 2023-06-01 | 78 | 1 | 3 | Actual |
| 7946 | 100.00 | 2023-05-04 | 78 | 6 | 3 | Budget |
| 24141 | 232.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 6578 | 200.00 | 2023-03-03 | 78 | 1 | 8 | Budget |
| 31213 | 226.30 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 8602 | 100.00 | 2023-05-04 | 78 | 6 | 6 | Budget |
| 34137 | 439.00 | 2025-05-03 | 78 | 1 | 7 | Actual |
| 6827 | 114.00 | 2023-04-03 | 78 | 6 | 3 | Actual |
| 11570 | 226.00 | 2023-08-01 | 78 | 1 | 5 | Actual |
| 10683 | 200.00 | 2023-07-02 | 78 | 3 | 6 | Budget |
| 38029 | 36.93 | 2025-08-01 | 78 | 2 | 12 | Actual |
| 9195 | 290.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 21536 | 12.46 | 2024-05-03 | 78 | 1 | 12 | Actual |
| 21984 | 128.00 | 2024-05-31 | 78 | 3 | 6 | Actual |
| 15589 | 78.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 22987 | 71.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 19747 | 138.00 | 2024-04-02 | 78 | 6 | 4 | Actual |
| 19805 | 208.00 | 2024-04-02 | 78 | 1 | 5 | Actual |
| 167 | 39.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
| 32044 | 314.72 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 37883 | 142.25 | 2025-08-01 | 78 | 4 | 11 | Actual |
| 11710 | 100.00 | 2023-08-01 | 78 | 1 | 6 | Budget |
| 22544 | 19.91 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 18417 | 61.40 | 2024-02-01 | 78 | 6 | 11 | Actual |
| 29348 | 315.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 12180 | 200.00 | 2023-08-01 | 78 | 1 | 8 | Budget |
| 17808 | 197.00 | 2024-02-01 | 78 | 6 | 5 | Actual |
| 38894 | 305.63 | 2025-09-01 | 78 | 6 | 8 | Actual |
| 18475 | 14.59 | 2024-02-01 | 78 | 1 | 12 | Actual |
| 6437 | 280.00 | 2023-03-03 | 78 | 1 | 7 | Actual |
| 15617 | 218.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 35848 | 210.03 | 2025-06-01 | 78 | 2 | 13 | Actual |
| 27487 | 252.60 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 8133 | 200.00 | 2023-05-04 | 78 | 6 | 4 | Budget |
| 11380 | 40.00 | 2023-08-01 | 78 | 7 | 3 | Budget |
| 23046 | 105.00 | 2024-07-01 | 78 | 6 | 6 | Actual |
| 9255 | 222.00 | 2023-06-01 | 78 | 6 | 4 | Actual |
| 34729 | 181.96 | 2025-05-03 | 78 | 6 | 13 | Actual |
| 1157 | 152.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
Generated 2025-10-31 13:19:09.634 UTC