[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 258 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35644 | 147.57 | 2025-01-29 | 78 | 6 | 11 | Actual |
| 544 | 50.00 | 2022-05-31 | 78 | 2 | 6 | Budget |
| 21009 | 92.00 | 2024-01-01 | 78 | 4 | 6 | Actual |
| 31422 | 266.00 | 2024-10-30 | 78 | 6 | 3 | Actual |
| 8073 | 280.00 | 2023-01-01 | 78 | 1 | 4 | Budget |
| 37943 | 152.89 | 2025-03-31 | 78 | 6 | 11 | Actual |
| 3395 | 156.00 | 2022-08-31 | 78 | 1 | 3 | Actual |
| 17153 | 163.21 | 2023-08-31 | 78 | 2 | 8 | Actual |
| 36879 | 41.19 | 2025-03-01 | 78 | 2 | 12 | Actual |
| 7092 | 185.00 | 2022-12-01 | 78 | 1 | 5 | Actual |
| 20566 | 18.84 | 2023-12-01 | 78 | 6 | 12 | Actual |
| 9985 | 232.90 | 2023-01-29 | 78 | 2 | 8 | Actual |
| 28102 | 503.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
| 5234 | 100.00 | 2022-10-01 | 78 | 6 | 6 | Budget |
| 3315 | 193.51 | 2022-08-01 | 78 | 6 | 8 | Actual |
| 12887 | 60.00 | 2023-05-01 | 78 | 2 | 6 | Budget |
| 3724 | 194.00 | 2022-08-31 | 78 | 1 | 5 | Actual |
| 8273 | 178.00 | 2023-01-01 | 78 | 6 | 5 | Actual |
| 5561 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 39215 | 238.00 | 2025-05-01 | 78 | 6 | 12 | Actual |
| 32157 | 115.65 | 2024-10-30 | 78 | 3 | 11 | Actual |
| 9718 | 114.00 | 2023-01-29 | 78 | 6 | 6 | Actual |
| 3957 | 200.00 | 2022-08-31 | 78 | 3 | 6 | Budget |
| 21984 | 128.00 | 2024-01-29 | 78 | 3 | 6 | Actual |
| 29638 | 438.00 | 2024-08-30 | 78 | 1 | 7 | Actual |
| 28639 | 272.30 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-01-29 | 78 | 2 | 8 | Actual |
| 17866 | 125.00 | 2023-10-01 | 78 | 1 | 6 | Actual |
| 1668 | 50.00 | 2022-07-01 | 78 | 2 | 6 | Budget |
| 10262 | 48.00 | 2023-03-01 | 78 | 7 | 3 | Actual |
| 746 | 126.00 | 2022-05-31 | 78 | 6 | 6 | Actual |
| 12228 | 100.00 | 2023-03-31 | 78 | 2 | 8 | Budget |
| 25459 | 36.93 | 2024-04-30 | 78 | 5 | 11 | Actual |
| 19479 | 6.08 | 2023-10-31 | 78 | 1 | 12 | Actual |
| 968 | 200.00 | 2022-05-31 | 78 | 1 | 8 | Budget |
| 29496 | 163.00 | 2024-08-30 | 78 | 3 | 6 | Actual |
| 11569 | 200.00 | 2023-03-31 | 78 | 1 | 5 | Budget |
| 17715 | 157.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
| 19159 | 461.70 | 2023-10-31 | 78 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-05-31 | 78 | 6 | 8 | Actual |
| 20658 | 247.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
| 27600 | 147.57 | 2024-06-30 | 78 | 3 | 11 | Actual |
| 7374 | 117.00 | 2022-12-01 | 78 | 4 | 6 | Actual |
| 3130 | 200.00 | 2022-08-01 | 78 | 6 | 7 | Budget |
| 25405 | 43.31 | 2024-04-30 | 78 | 3 | 11 | Actual |
| 30381 | 480.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 39034 | 146.51 | 2025-05-01 | 78 | 4 | 11 | Actual |
| 6904 | 44.00 | 2022-12-01 | 78 | 7 | 3 | Actual |
| 26 | 200.00 | 2022-05-31 | 78 | 1 | 3 | Budget |
| 11164 | 185.93 | 2023-03-01 | 78 | 6 | 8 | Actual |
| 19009 | 104.00 | 2023-10-31 | 78 | 6 | 6 | Actual |
| 15349 | 91.19 | 2023-07-01 | 78 | 6 | 11 | Actual |
| 29793 | 299.57 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 18417 | 61.40 | 2023-10-01 | 78 | 6 | 11 | Actual |
| 10370 | 200.00 | 2023-03-01 | 78 | 6 | 4 | Budget |
| 10635 | 62.00 | 2023-03-01 | 78 | 2 | 6 | Actual |
| 32724 | 330.00 | 2024-11-30 | 78 | 1 | 5 | Actual |
| 19307 | 29.48 | 2023-10-31 | 78 | 2 | 11 | Actual |
| 4438 | 100.00 | 2022-08-31 | 78 | 6 | 8 | Budget |
| 4577 | 90.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 12982 | 100.00 | 2023-05-01 | 78 | 4 | 6 | Budget |
| 23605 | 406.00 | 2024-03-30 | 78 | 1 | 3 | Actual |
| 31179 | 60.33 | 2024-09-30 | 78 | 2 | 12 | Actual |
| 36029 | 87.00 | 2025-03-01 | 78 | 7 | 3 | Actual |
| 10046 | 100.00 | 2023-01-29 | 78 | 6 | 8 | Budget |
| 32511 | 401.00 | 2024-11-30 | 78 | 1 | 3 | Actual |
| 12697 | 244.00 | 2023-05-01 | 78 | 1 | 5 | Actual |
| 87 | 100.00 | 2022-05-31 | 78 | 6 | 3 | Budget |
| 18274 | 80.55 | 2023-10-01 | 78 | 1 | 11 | Actual |
| 5967 | 227.00 | 2022-10-31 | 78 | 1 | 5 | Actual |
| 5175 | 80.00 | 2022-10-01 | 78 | 5 | 6 | Actual |
| 23697 | 59.00 | 2024-03-30 | 78 | 7 | 3 | Actual |
| 2199 | 196.54 | 2022-07-01 | 78 | 6 | 8 | Actual |
| 31924 | 328.00 | 2024-10-30 | 78 | 6 | 7 | Actual |
| 23640 | 229.00 | 2024-03-30 | 78 | 6 | 3 | Actual |
| 9719 | 100.00 | 2023-01-29 | 78 | 6 | 6 | Budget |
| 5373 | 200.00 | 2022-10-01 | 78 | 6 | 7 | Budget |
| 28779 | 116.72 | 2024-07-31 | 78 | 4 | 11 | Actual |
| 4330 | 200.00 | 2022-08-31 | 78 | 1 | 8 | Budget |
| 7421 | 51.00 | 2022-12-01 | 78 | 5 | 6 | Actual |
| 27077 | 249.00 | 2024-06-30 | 78 | 6 | 5 | Actual |
| 16093 | 378.36 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 34137 | 439.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 10045 | 204.12 | 2023-01-29 | 78 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-08-30 | 78 | 1 | 8 | Actual |
| 5968 | 200.00 | 2022-10-31 | 78 | 1 | 5 | Budget |
| 32759 | 311.00 | 2024-11-30 | 78 | 6 | 5 | Actual |
| 33941 | 151.00 | 2024-12-31 | 78 | 1 | 6 | Actual |
| 9937 | 387.45 | 2023-01-29 | 78 | 1 | 8 | Actual |
| 1718 | 164.00 | 2022-07-01 | 78 | 3 | 6 | Actual |
| 2988 | 146.00 | 2022-08-01 | 78 | 6 | 6 | Actual |
| 26328 | 281.39 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 26742 | 269.68 | 2024-05-30 | 78 | 2 | 13 | Actual |
| 31479 | 107.00 | 2024-10-30 | 78 | 7 | 3 | Actual |
| 3582 | 280.00 | 2022-08-31 | 78 | 1 | 4 | Budget |
| 27135 | 127.00 | 2024-06-30 | 78 | 1 | 6 | Actual |
| 38063 | 245.44 | 2025-03-31 | 78 | 6 | 12 | Actual |
| 17947 | 69.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 21277 | 210.18 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-03-01 | 78 | 2 | 8 | Actual |
| 34492 | 186.93 | 2024-12-31 | 78 | 6 | 11 | Actual |
| 24635 | 398.00 | 2024-04-30 | 78 | 1 | 3 | Actual |
| 19925 | 46.00 | 2023-12-01 | 78 | 2 | 6 | Actual |
| 13755 | 151.00 | 2023-05-31 | 78 | 6 | 5 | Actual |
| 3456 | 101.00 | 2022-08-31 | 78 | 6 | 3 | Actual |
| 33883 | 308.00 | 2024-12-31 | 78 | 6 | 5 | Actual |
| 13232 | 200.00 | 2023-05-01 | 78 | 6 | 7 | Budget |
| 2417 | 46.00 | 2022-08-01 | 78 | 7 | 3 | Actual |
| 593 | 200.00 | 2022-05-31 | 78 | 3 | 6 | Budget |
| 38236 | 424.00 | 2025-05-01 | 78 | 1 | 3 | Actual |
| 11960 | 117.00 | 2023-03-31 | 78 | 6 | 6 | Actual |
| 29018 | 160.90 | 2024-07-31 | 78 | 1 | 13 | Actual |
| 22756 | 150.00 | 2024-02-29 | 78 | 6 | 4 | Actual |
| 25292 | 223.81 | 2024-04-30 | 78 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-05-01 | 78 | 1 | 8 | Actual |
| 30172 | 225.82 | 2024-08-30 | 78 | 2 | 13 | Actual |
| 11102 | 100.00 | 2023-03-01 | 78 | 2 | 8 | Budget |
| 24346 | 37.99 | 2024-03-30 | 78 | 2 | 11 | Actual |
| 17388 | 93.31 | 2023-08-31 | 78 | 6 | 11 | Actual |
| 14610 | 63.00 | 2023-07-01 | 78 | 7 | 3 | Actual |
| 36323 | 109.00 | 2025-03-01 | 78 | 4 | 6 | Actual |
| 8212 | 216.00 | 2023-01-01 | 78 | 1 | 5 | Actual |
| 641 | 104.00 | 2022-05-31 | 78 | 4 | 6 | Actual |
| 37419 | 50.00 | 2025-03-31 | 78 | 2 | 6 | Actual |
| 25021 | 75.00 | 2024-04-30 | 78 | 4 | 6 | Actual |
| 30353 | 112.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 16529 | 395.00 | 2023-08-31 | 78 | 1 | 3 | Actual |
| 29548 | 70.00 | 2024-08-30 | 78 | 5 | 6 | Actual |
| 38029 | 36.93 | 2025-03-31 | 78 | 2 | 12 | Actual |
| 5703 | 97.00 | 2022-10-31 | 78 | 6 | 3 | Actual |
| 26006 | 76.00 | 2024-05-30 | 78 | 1 | 6 | Actual |
| 15288 | 44.38 | 2023-07-01 | 78 | 3 | 11 | Actual |
| 26205 | 383.00 | 2024-05-30 | 78 | 1 | 7 | Actual |
| 14462 | 17.78 | 2023-05-31 | 78 | 6 | 12 | Actual |
| 26421 | 113.53 | 2024-05-30 | 78 | 1 | 11 | Actual |
| 969 | 325.33 | 2022-05-31 | 78 | 1 | 8 | Actual |
| 27 | 153.00 | 2022-05-31 | 78 | 1 | 3 | Actual |
| 24847 | 175.00 | 2024-04-30 | 78 | 1 | 5 | Actual |
| 21390 | 68.85 | 2024-01-01 | 78 | 3 | 11 | Actual |
| 18685 | 241.00 | 2023-10-31 | 78 | 1 | 4 | Actual |
| 12039 | 218.00 | 2023-03-31 | 78 | 1 | 7 | Actual |
| 24546 | 3.95 | 2024-03-30 | 78 | 2 | 12 | Actual |
| 5500 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 23138 | 277.00 | 2024-02-29 | 78 | 6 | 7 | Actual |
| 6499 | 200.00 | 2022-10-31 | 78 | 6 | 7 | Budget |
| 14346 | 64.59 | 2023-05-31 | 78 | 6 | 11 | Actual |
| 37709 | 340.48 | 2025-03-31 | 78 | 2 | 8 | Actual |
| 28519 | 289.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 18977 | 52.00 | 2023-10-31 | 78 | 5 | 6 | Actual |
| 34550 | 140.12 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 14519 | 358.00 | 2023-07-01 | 78 | 1 | 3 | Actual |
| 16356 | 56.08 | 2023-08-01 | 78 | 6 | 11 | Actual |
| 18216 | 252.60 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 14286 | 64.59 | 2023-05-31 | 78 | 3 | 11 | Actual |
| 4576 | 91.00 | 2022-10-01 | 78 | 6 | 3 | Actual |
| 18062 | 296.00 | 2023-10-01 | 78 | 1 | 7 | Actual |
| 27216 | 116.00 | 2024-06-30 | 78 | 4 | 6 | Actual |
| 1215 | 100.00 | 2022-07-01 | 78 | 6 | 3 | Budget |
| 15745 | 184.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 28136 | 304.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 16684 | 151.00 | 2023-08-31 | 78 | 6 | 4 | Actual |
| 7747 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
| 19066 | 295.00 | 2023-10-31 | 78 | 1 | 7 | Actual |
| 26449 | 53.95 | 2024-05-30 | 78 | 2 | 11 | Actual |
| 16916 | 83.00 | 2023-08-31 | 78 | 4 | 6 | Actual |
| 15884 | 78.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
| 39273 | 160.90 | 2025-05-01 | 78 | 1 | 13 | Actual |
| 19334 | 28.42 | 2023-10-31 | 78 | 3 | 11 | Actual |
| 8401 | 80.00 | 2023-01-01 | 78 | 2 | 6 | Budget |
| 22721 | 228.00 | 2024-02-29 | 78 | 1 | 4 | Actual |
| 27162 | 60.00 | 2024-06-30 | 78 | 2 | 6 | Actual |
| 29441 | 130.00 | 2024-08-30 | 78 | 1 | 6 | Actual |
| 2883 | 116.00 | 2022-08-01 | 78 | 4 | 6 | Actual |
| 33791 | 304.00 | 2024-12-31 | 78 | 6 | 4 | Actual |
| 19594 | 388.00 | 2023-12-01 | 78 | 1 | 3 | Actual |
| 14850 | 46.00 | 2023-07-01 | 78 | 2 | 6 | Actual |
| 17561 | 424.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 14171 | 208.66 | 2023-05-31 | 78 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-11-30 | 78 | 1 | 8 | Actual |
| 10778 | 80.00 | 2023-03-01 | 78 | 5 | 6 | Budget |
| 8274 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 27044 | 327.00 | 2024-06-30 | 78 | 1 | 5 | Actual |
| 36851 | 120.97 | 2025-03-01 | 78 | 1 | 12 | Actual |
| 36439 | 446.00 | 2025-03-01 | 78 | 1 | 7 | Actual |
| 30567 | 134.00 | 2024-09-30 | 78 | 1 | 6 | Actual |
| 214 | 280.00 | 2022-05-31 | 78 | 1 | 4 | Budget |
| 30416 | 344.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 27807 | 238.00 | 2024-06-30 | 78 | 6 | 12 | Actual |
| 37681 | 545.03 | 2025-03-31 | 78 | 1 | 8 | Actual |
| 24967 | 29.00 | 2024-04-30 | 78 | 2 | 6 | Actual |
| 23258 | 198.05 | 2024-02-29 | 78 | 6 | 8 | Actual |
| 25851 | 219.00 | 2024-05-30 | 78 | 6 | 4 | Actual |
| 29255 | 459.00 | 2024-08-30 | 78 | 1 | 4 | Actual |
| 37910 | 25.23 | 2025-03-31 | 78 | 5 | 11 | Actual |
| 10125 | 200.00 | 2023-03-01 | 78 | 1 | 3 | Budget |
| 24670 | 263.00 | 2024-04-30 | 78 | 6 | 3 | Actual |
| 6030 | 200.00 | 2022-10-31 | 78 | 6 | 5 | Budget |
| 8024 | 42.00 | 2023-01-01 | 78 | 7 | 3 | Actual |
| 23046 | 105.00 | 2024-02-29 | 78 | 6 | 6 | Actual |
| 4252 | 200.00 | 2022-08-31 | 78 | 6 | 7 | Budget |
| 38391 | 284.00 | 2025-05-01 | 78 | 6 | 4 | Actual |
| 2739 | 127.00 | 2022-08-01 | 78 | 1 | 6 | Actual |
| 594 | 154.00 | 2022-05-31 | 78 | 3 | 6 | Actual |
| 22393 | 58.21 | 2024-01-29 | 78 | 3 | 11 | Actual |
| 21335 | 76.29 | 2024-01-01 | 78 | 1 | 11 | Actual |
| 9008 | 100.00 | 2023-01-29 | 78 | 1 | 3 | Budget |
| 11901 | 59.00 | 2023-03-31 | 78 | 5 | 6 | Actual |
| 20249 | 260.18 | 2023-12-01 | 78 | 6 | 8 | Actual |
| 3534 | 50.00 | 2022-08-31 | 78 | 7 | 3 | Budget |
| 2601 | 200.00 | 2022-08-01 | 78 | 1 | 5 | Budget |
| 20216 | 229.87 | 2023-12-01 | 78 | 2 | 8 | Actual |
| 9857 | 200.00 | 2023-01-29 | 78 | 6 | 7 | Budget |
| 21871 | 155.00 | 2024-01-29 | 78 | 6 | 5 | Actual |
| 34670 | 199.50 | 2024-12-31 | 78 | 1 | 13 | Actual |
| 4378 | 100.00 | 2022-08-31 | 78 | 2 | 8 | Budget |
| 4005 | 116.00 | 2022-08-31 | 78 | 4 | 6 | Actual |
| 9614 | 100.00 | 2023-01-29 | 78 | 4 | 6 | Budget |
| 34578 | 57.14 | 2024-12-31 | 78 | 2 | 12 | Actual |
| 21035 | 70.00 | 2024-01-01 | 78 | 5 | 6 | Actual |
| 35199 | 62.00 | 2025-01-29 | 78 | 5 | 6 | Actual |
| 496 | 100.00 | 2022-05-31 | 78 | 1 | 6 | Budget |
| 11054 | 200.00 | 2023-03-01 | 78 | 1 | 8 | Budget |
| 34172 | 279.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 888 | 200.00 | 2022-05-31 | 78 | 6 | 7 | Budget |
| 6953 | 278.00 | 2022-12-01 | 78 | 1 | 4 | Actual |
| 15141 | 181.39 | 2023-07-01 | 78 | 2 | 8 | Actual |
| 3723 | 200.00 | 2022-08-31 | 78 | 1 | 5 | Budget |
| 8543 | 60.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
| 8822 | 200.00 | 2023-01-01 | 78 | 1 | 8 | Budget |
| 3909 | 80.00 | 2022-08-31 | 78 | 2 | 6 | Actual |
| 6359 | 100.00 | 2022-10-31 | 78 | 6 | 6 | Budget |
| 39007 | 94.38 | 2025-05-01 | 78 | 3 | 11 | Actual |
| 34258 | 328.36 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 4051 | 80.00 | 2022-08-31 | 78 | 5 | 6 | Budget |
| 8870 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 215 | 277.00 | 2022-05-31 | 78 | 1 | 4 | Actual |
| 31298 | 195.99 | 2024-09-30 | 78 | 2 | 13 | Actual |
| 11807 | 200.00 | 2023-03-31 | 78 | 3 | 6 | Budget |
| 13358 | 182.90 | 2023-05-01 | 78 | 2 | 8 | Actual |
| 13030 | 94.00 | 2023-05-01 | 78 | 5 | 6 | Actual |
| 24318 | 74.16 | 2024-03-30 | 78 | 1 | 11 | Actual |
| 28577 | 601.09 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 38980 | 92.25 | 2025-05-01 | 78 | 2 | 11 | Actual |
| 7947 | 107.00 | 2023-01-01 | 78 | 6 | 3 | Actual |
| 7231 | 200.00 | 2022-12-01 | 78 | 1 | 6 | Budget |
| 8602 | 100.00 | 2023-01-01 | 78 | 6 | 6 | Budget |
| 22906 | 102.00 | 2024-02-29 | 78 | 1 | 6 | Actual |
| 12839 | 135.00 | 2023-05-01 | 78 | 1 | 6 | Actual |
| 20362 | 29.48 | 2023-12-01 | 78 | 3 | 11 | Actual |
| 36912 | 179.49 | 2025-03-01 | 78 | 6 | 12 | Actual |
| 17125 | 388.97 | 2023-08-31 | 78 | 1 | 8 | Actual |
| 39333 | 259.15 | 2025-05-01 | 78 | 6 | 13 | Actual |
| 26530 | 18.84 | 2024-05-30 | 78 | 5 | 11 | Actual |
| 23458 | 83.74 | 2024-02-29 | 78 | 6 | 11 | Actual |
| 39153 | 155.02 | 2025-05-01 | 78 | 1 | 12 | Actual |
| 28314 | 43.00 | 2024-07-31 | 78 | 2 | 6 | Actual |
| 415 | 178.00 | 2022-05-31 | 78 | 6 | 5 | Actual |
| 26361 | 276.84 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 13922 | 65.00 | 2023-05-31 | 78 | 5 | 6 | Actual |
| 7012 | 192.00 | 2022-12-01 | 78 | 6 | 4 | Actual |
| 15113 | 442.00 | 2023-07-01 | 78 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-05-01 | 78 | 6 | 8 | Actual |
| 8682 | 214.00 | 2023-01-01 | 78 | 1 | 7 | Actual |
| 26503 | 58.21 | 2024-05-30 | 78 | 4 | 11 | Actual |
| 5501 | 201.08 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 21536 | 12.46 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 34612 | 231.61 | 2024-12-31 | 78 | 6 | 12 | Actual |
| 22848 | 170.00 | 2024-02-29 | 78 | 6 | 5 | Actual |
| 32603 | 134.00 | 2024-11-30 | 78 | 7 | 3 | Actual |
| 1951 | 280.00 | 2022-07-01 | 78 | 1 | 7 | Budget |
| 1811 | 70.00 | 2022-07-01 | 78 | 5 | 6 | Budget |
| 11855 | 100.00 | 2023-03-31 | 78 | 4 | 6 | Budget |
| 23316 | 77.36 | 2024-02-29 | 78 | 1 | 11 | Actual |
| 13955 | 102.00 | 2023-05-31 | 78 | 6 | 6 | Actual |
| 26986 | 285.00 | 2024-06-30 | 78 | 6 | 4 | Actual |
| 12556 | 282.00 | 2023-05-01 | 78 | 1 | 4 | Actual |
| 2659 | 224.00 | 2022-08-01 | 78 | 6 | 5 | Actual |
| 26715 | 103.01 | 2024-05-30 | 78 | 1 | 13 | Actual |
| 3209 | 340.48 | 2022-08-01 | 78 | 1 | 8 | Actual |
| 3645 | 200.00 | 2022-08-31 | 78 | 6 | 4 | Budget |
| 8496 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Actual |
| 6767 | 172.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
| 36091 | 335.00 | 2025-03-01 | 78 | 6 | 4 | Actual |
| 27746 | 169.91 | 2024-06-30 | 78 | 1 | 12 | Actual |
| 5314 | 200.00 | 2022-10-01 | 78 | 1 | 7 | Budget |
| 11632 | 200.00 | 2023-03-31 | 78 | 6 | 5 | Budget |
| 15803 | 113.00 | 2023-08-01 | 78 | 1 | 6 | Actual |
| 26952 | 455.00 | 2024-06-30 | 78 | 1 | 4 | Actual |
| 12936 | 164.00 | 2023-05-01 | 78 | 3 | 6 | Actual |
| 32044 | 314.72 | 2024-10-30 | 78 | 6 | 8 | Actual |
| 25609 | 12.46 | 2024-04-30 | 78 | 6 | 12 | Actual |
| 19187 | 238.96 | 2023-10-31 | 78 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-03-01 | 78 | 2 | 8 | Actual |
| 6687 | 185.93 | 2022-10-31 | 78 | 6 | 8 | Actual |
| 19685 | 118.00 | 2023-12-01 | 78 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-03-01 | 78 | 6 | 4 | Actual |
| 2738 | 100.00 | 2022-08-01 | 78 | 1 | 6 | Budget |
| 9069 | 105.00 | 2023-01-29 | 78 | 6 | 3 | Actual |
| 29078 | 195.99 | 2024-07-31 | 78 | 6 | 13 | Actual |
| 18870 | 95.00 | 2023-10-31 | 78 | 1 | 6 | Actual |
| 32394 | 185.47 | 2024-10-30 | 78 | 1 | 13 | Actual |
| 4331 | 275.33 | 2022-08-31 | 78 | 1 | 8 | Actual |
| 35611 | 30.55 | 2025-01-29 | 78 | 5 | 11 | Actual |
| 14404 | 11.40 | 2023-05-31 | 78 | 1 | 12 | Actual |
| 23516 | 12.46 | 2024-02-29 | 78 | 1 | 12 | Actual |
| 13720 | 224.00 | 2023-05-31 | 78 | 1 | 5 | Actual |
| 25492 | 80.55 | 2024-04-30 | 78 | 6 | 11 | Actual |
| 16564 | 258.00 | 2023-08-31 | 78 | 6 | 3 | Actual |
| 4844 | 229.00 | 2022-10-01 | 78 | 1 | 5 | Actual |
| 35881 | 204.76 | 2025-01-29 | 78 | 6 | 13 | Actual |
| 5129 | 83.00 | 2022-10-01 | 78 | 4 | 6 | Actual |
| 356 | 210.00 | 2022-05-31 | 78 | 1 | 5 | Actual |
| 12838 | 100.00 | 2023-05-01 | 78 | 1 | 6 | Budget |
| 10450 | 214.00 | 2023-03-01 | 78 | 1 | 5 | Actual |
| 11570 | 226.00 | 2023-03-31 | 78 | 1 | 5 | Actual |
| 9615 | 93.00 | 2023-01-29 | 78 | 4 | 6 | Actual |
| 29673 | 314.00 | 2024-08-30 | 78 | 6 | 7 | Actual |
| 1480 | 255.00 | 2022-07-01 | 78 | 1 | 5 | Actual |
| 13420 | 100.00 | 2023-05-01 | 78 | 6 | 8 | Budget |
| 545 | 61.00 | 2022-05-31 | 78 | 2 | 6 | Actual |
| 2339 | 100.00 | 2022-08-01 | 78 | 6 | 3 | Budget |
| 3781 | 227.00 | 2022-08-31 | 78 | 6 | 5 | Actual |
| 355 | 200.00 | 2022-05-31 | 78 | 1 | 5 | Budget |
| 23853 | 184.00 | 2024-03-30 | 78 | 6 | 5 | Actual |
| 22036 | 53.00 | 2024-01-29 | 78 | 5 | 6 | Actual |
| 24995 | 127.00 | 2024-04-30 | 78 | 3 | 6 | Actual |
| 27453 | 348.06 | 2024-06-30 | 78 | 2 | 8 | Actual |
| 7807 | 100.00 | 2022-12-01 | 78 | 6 | 8 | Budget |
| 35444 | 316.24 | 2025-01-29 | 78 | 6 | 8 | Actual |
| 28342 | 166.00 | 2024-07-31 | 78 | 3 | 6 | Actual |
| 28697 | 206.08 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 12290 | 100.00 | 2023-03-31 | 78 | 6 | 8 | Budget |
| 5374 | 165.00 | 2022-10-01 | 78 | 6 | 7 | Actual |
| 31330 | 199.50 | 2024-09-30 | 78 | 6 | 13 | Actual |
| 18897 | 48.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
| 8497 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Budget |
| 6300 | 66.00 | 2022-10-31 | 78 | 5 | 6 | Actual |
| 39095 | 166.72 | 2025-05-01 | 78 | 6 | 11 | Actual |
| 21363 | 45.44 | 2024-01-01 | 78 | 2 | 11 | Actual |
| 14259 | 26.29 | 2023-05-31 | 78 | 2 | 11 | Actual |
| 36707 | 111.40 | 2025-03-01 | 78 | 3 | 11 | Actual |
| 13090 | 100.00 | 2023-05-01 | 78 | 6 | 6 | Budget |
| 20778 | 171.00 | 2024-01-01 | 78 | 6 | 4 | Actual |
| 35530 | 100.76 | 2025-01-29 | 78 | 2 | 11 | Actual |
| 1401 | 200.00 | 2022-07-01 | 78 | 6 | 4 | Budget |
| 30977 | 190.12 | 2024-09-30 | 78 | 1 | 11 | Actual |
| 18475 | 14.59 | 2023-10-01 | 78 | 1 | 12 | Actual |
| 38774 | 292.00 | 2025-05-01 | 78 | 6 | 7 | Actual |
| 38597 | 163.00 | 2025-05-01 | 78 | 3 | 6 | Actual |
| 36269 | 46.00 | 2025-03-01 | 78 | 2 | 6 | Actual |
| 7886 | 100.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 27275 | 118.00 | 2024-06-30 | 78 | 6 | 6 | Actual |
| 1340 | 280.00 | 2022-07-01 | 78 | 1 | 4 | Budget |
| 24227 | 210.18 | 2024-03-30 | 78 | 2 | 8 | Actual |
| 20307 | 102.89 | 2023-12-01 | 78 | 1 | 11 | Actual |
| 20389 | 62.46 | 2023-12-01 | 78 | 4 | 11 | Actual |
| 30885 | 251.09 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 20743 | 247.00 | 2024-01-01 | 78 | 1 | 4 | Actual |
| 2138 | 100.00 | 2022-07-01 | 78 | 2 | 8 | Budget |
| 20836 | 201.00 | 2024-01-01 | 78 | 1 | 5 | Actual |
| 16035 | 265.00 | 2023-08-01 | 78 | 6 | 7 | Actual |
| 2278 | 200.00 | 2022-08-01 | 78 | 1 | 3 | Budget |
| 1620 | 100.00 | 2022-07-01 | 78 | 1 | 6 | Budget |
| 37241 | 330.00 | 2025-03-31 | 78 | 6 | 4 | Actual |
| 36970 | 206.52 | 2025-03-01 | 78 | 1 | 13 | Actual |
| 33014 | 443.00 | 2024-11-30 | 78 | 1 | 7 | Actual |
| 36474 | 338.00 | 2025-03-01 | 78 | 6 | 7 | Actual |
| 26300 | 570.79 | 2024-05-30 | 78 | 1 | 8 | Actual |
| 34458 | 46.50 | 2024-12-31 | 78 | 5 | 11 | Actual |
| 687 | 70.00 | 2022-05-31 | 78 | 5 | 6 | Budget |
| 17681 | 215.00 | 2023-10-01 | 78 | 1 | 4 | Actual |
| 29522 | 102.00 | 2024-08-30 | 78 | 4 | 6 | Actual |
| 86 | 113.00 | 2022-05-31 | 78 | 6 | 3 | Actual |
| 24107 | 307.00 | 2024-03-30 | 78 | 1 | 7 | Actual |
| 24050 | 85.00 | 2024-03-30 | 78 | 6 | 6 | Actual |
| 15943 | 91.00 | 2023-08-01 | 78 | 6 | 6 | Actual |
| 11303 | 106.00 | 2023-03-31 | 78 | 6 | 3 | Actual |
| 10777 | 85.00 | 2023-03-01 | 78 | 5 | 6 | Actual |
| 2139 | 188.96 | 2022-07-01 | 78 | 2 | 8 | Actual |
| 2464 | 280.00 | 2022-08-01 | 78 | 1 | 4 | Budget |
| 10731 | 100.00 | 2023-03-01 | 78 | 4 | 6 | Budget |
| 27688 | 146.51 | 2024-06-30 | 78 | 6 | 11 | Actual |
| 29933 | 123.10 | 2024-08-30 | 78 | 4 | 11 | Actual |
| 20188 | 395.03 | 2023-12-01 | 78 | 1 | 8 | Actual |
| 28427 | 117.00 | 2024-07-31 | 78 | 6 | 6 | Actual |
| 25230 | 435.94 | 2024-04-30 | 78 | 1 | 8 | Actual |
| 27865 | 111.78 | 2024-06-30 | 78 | 1 | 13 | Actual |
| 21929 | 96.00 | 2024-01-29 | 78 | 1 | 6 | Actual |
| 24427 | 22.04 | 2024-03-30 | 78 | 5 | 11 | Actual |
| 35324 | 339.00 | 2025-01-29 | 78 | 6 | 7 | Actual |
| 38952 | 193.32 | 2025-05-01 | 78 | 1 | 11 | Actual |
| 14231 | 84.80 | 2023-05-31 | 78 | 1 | 11 | Actual |
| 6358 | 101.00 | 2022-10-31 | 78 | 6 | 6 | Actual |
| 25378 | 24.16 | 2024-04-30 | 78 | 2 | 11 | Actual |
| 30025 | 147.57 | 2024-08-30 | 78 | 1 | 12 | Actual |
| 38542 | 136.00 | 2025-05-01 | 78 | 1 | 6 | Actual |
| 27190 | 155.00 | 2024-06-30 | 78 | 3 | 6 | Actual |
| 38484 | 314.00 | 2025-05-01 | 78 | 6 | 5 | Actual |
| 4191 | 200.00 | 2022-08-31 | 78 | 1 | 7 | Budget |
| 6029 | 192.00 | 2022-10-31 | 78 | 6 | 5 | Actual |
| 30622 | 147.00 | 2024-09-30 | 78 | 3 | 6 | Actual |
| 13091 | 122.00 | 2023-05-01 | 78 | 6 | 6 | Actual |
| 11631 | 218.00 | 2023-03-31 | 78 | 6 | 5 | Actual |
| 3861 | 153.00 | 2022-08-31 | 78 | 1 | 6 | Actual |
| 10185 | 101.00 | 2023-03-01 | 78 | 6 | 3 | Actual |
| 15710 | 176.00 | 2023-08-01 | 78 | 1 | 5 | Actual |
| 497 | 147.00 | 2022-05-31 | 78 | 1 | 6 | Actual |
| 27545 | 203.95 | 2024-06-30 | 78 | 1 | 11 | Actual |
| 35502 | 188.00 | 2025-01-29 | 78 | 1 | 11 | Actual |
| 7091 | 200.00 | 2022-12-01 | 78 | 1 | 5 | Budget |
| 7746 | 154.11 | 2022-12-01 | 78 | 2 | 8 | Actual |
| 5453 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 7699 | 279.87 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 18356 | 50.76 | 2023-10-01 | 78 | 4 | 11 | Actual |
| 6766 | 100.00 | 2022-12-01 | 78 | 1 | 3 | Budget |
| 35938 | 395.00 | 2025-03-01 | 78 | 1 | 3 | Actual |
| 3257 | 152.60 | 2022-08-01 | 78 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-05-31 | 78 | 2 | 8 | Actual |
| 8133 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
| 3782 | 200.00 | 2022-08-31 | 78 | 6 | 5 | Budget |
| 29383 | 294.00 | 2024-08-30 | 78 | 6 | 5 | Actual |
| 30474 | 321.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 22453 | 96.51 | 2024-01-29 | 78 | 6 | 11 | Actual |
| 2930 | 74.00 | 2022-08-01 | 78 | 5 | 6 | Actual |
| 8449 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
| 35119 | 55.00 | 2025-01-29 | 78 | 2 | 6 | Actual |
| 275 | 200.00 | 2022-05-31 | 78 | 6 | 4 | Budget |
| 29759 | 270.78 | 2024-08-30 | 78 | 2 | 8 | Actual |
| 24018 | 74.00 | 2024-03-30 | 78 | 5 | 6 | Actual |
| 14765 | 154.00 | 2023-07-01 | 78 | 6 | 5 | Actual |
| 2786 | 50.00 | 2022-08-01 | 78 | 2 | 6 | Budget |
| 20870 | 203.00 | 2024-01-01 | 78 | 6 | 5 | Actual |
| 24141 | 232.00 | 2024-03-30 | 78 | 6 | 7 | Actual |
| 1156 | 200.00 | 2022-07-01 | 78 | 1 | 3 | Budget |
| 1952 | 232.00 | 2022-07-01 | 78 | 1 | 7 | Actual |
| 2602 | 224.00 | 2022-08-01 | 78 | 1 | 5 | Actual |
| 12040 | 200.00 | 2023-03-31 | 78 | 1 | 7 | Budget |
| 6626 | 100.00 | 2022-10-31 | 78 | 2 | 8 | Budget |
| 31635 | 306.00 | 2024-10-30 | 78 | 6 | 5 | Actual |
| 4765 | 200.00 | 2022-10-01 | 78 | 6 | 4 | Budget |
| 7278 | 79.00 | 2022-12-01 | 78 | 2 | 6 | Actual |
| 22219 | 357.15 | 2024-01-29 | 78 | 1 | 8 | Actual |
| 11491 | 208.00 | 2023-03-31 | 78 | 6 | 4 | Actual |
| 8603 | 129.00 | 2023-01-01 | 78 | 6 | 6 | Actual |
| 25911 | 252.00 | 2024-05-30 | 78 | 1 | 5 | Actual |
| 18657 | 68.00 | 2023-10-31 | 78 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-03-01 | 78 | 1 | 5 | Budget |
| 12102 | 200.00 | 2023-03-31 | 78 | 6 | 7 | Budget |
| 30674 | 71.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 6627 | 172.30 | 2022-10-31 | 78 | 2 | 8 | Actual |
| 17504 | 18.84 | 2023-08-31 | 78 | 6 | 12 | Actual |
| 25946 | 219.00 | 2024-05-30 | 78 | 6 | 5 | Actual |
| 37121 | 302.00 | 2025-03-31 | 78 | 6 | 3 | Actual |
| 12431 | 93.00 | 2023-05-01 | 78 | 6 | 3 | Actual |
| 30857 | 613.21 | 2024-09-30 | 78 | 1 | 8 | Actual |
| 28287 | 151.00 | 2024-07-31 | 78 | 1 | 6 | Actual |
| 23196 | 352.60 | 2024-02-29 | 78 | 1 | 8 | Actual |
| 15617 | 218.00 | 2023-08-01 | 78 | 1 | 4 | Actual |
| 16890 | 129.00 | 2023-08-31 | 78 | 3 | 6 | Actual |
| 19506 | 8.21 | 2023-10-31 | 78 | 2 | 12 | Actual |
| 3129 | 177.00 | 2022-08-01 | 78 | 6 | 7 | Actual |
| 24578 | 14.59 | 2024-03-30 | 78 | 6 | 12 | Actual |
| 17596 | 285.00 | 2023-10-01 | 78 | 6 | 3 | Actual |
| 37532 | 132.00 | 2025-03-31 | 78 | 6 | 6 | Actual |
| 17653 | 57.00 | 2023-10-01 | 78 | 7 | 3 | Actual |
| 2882 | 100.00 | 2022-08-01 | 78 | 4 | 6 | Budget |
| 13504 | 389.00 | 2023-05-31 | 78 | 1 | 3 | Actual |
| 1812 | 58.00 | 2022-07-01 | 78 | 5 | 6 | Actual |
| 11759 | 60.00 | 2023-03-31 | 78 | 2 | 6 | Budget |
| 35092 | 127.00 | 2025-01-29 | 78 | 1 | 6 | Actual |
| 17893 | 42.00 | 2023-10-01 | 78 | 2 | 6 | Actual |
| 15497 | 426.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 16295 | 61.40 | 2023-08-01 | 78 | 4 | 11 | Actual |
| 18565 | 429.00 | 2023-10-31 | 78 | 1 | 3 | Actual |
| 12101 | 177.00 | 2023-03-31 | 78 | 6 | 7 | Actual |
| 26087 | 67.00 | 2024-05-30 | 78 | 4 | 6 | Actual |
| 27487 | 252.60 | 2024-06-30 | 78 | 6 | 8 | Actual |
| 29906 | 134.80 | 2024-08-30 | 78 | 3 | 11 | Actual |
| 2836 | 173.00 | 2022-08-01 | 78 | 3 | 6 | Actual |
| 1341 | 277.00 | 2022-07-01 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-05-01 | 78 | 1 | 4 | Budget |
| 32130 | 101.82 | 2024-10-30 | 78 | 2 | 11 | Actual |
| 32244 | 128.42 | 2024-10-30 | 78 | 6 | 11 | Actual |
| 6438 | 200.00 | 2022-10-31 | 78 | 1 | 7 | Budget |
| 2090 | 200.00 | 2022-07-01 | 78 | 1 | 8 | Budget |
| 37883 | 142.25 | 2025-03-31 | 78 | 4 | 11 | Actual |
| 8544 | 90.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
| 35763 | 245.44 | 2025-01-29 | 78 | 6 | 12 | Actual |
| 33728 | 96.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 14109 | 376.85 | 2023-05-31 | 78 | 1 | 8 | Actual |
| 8025 | 40.00 | 2023-01-01 | 78 | 7 | 3 | Budget |
| 26775 | 203.01 | 2024-05-30 | 78 | 6 | 13 | Actual |
| 36057 | 501.00 | 2025-03-01 | 78 | 1 | 4 | Actual |
| 12935 | 200.00 | 2023-05-01 | 78 | 3 | 6 | Budget |
| 6500 | 202.00 | 2022-10-31 | 78 | 6 | 7 | Actual |
| 3644 | 188.00 | 2022-08-31 | 78 | 6 | 4 | Actual |
| 7279 | 80.00 | 2022-12-01 | 78 | 2 | 6 | Budget |
| 37178 | 109.00 | 2025-03-31 | 78 | 7 | 3 | Actual |
| 35173 | 92.00 | 2025-01-29 | 78 | 4 | 6 | Actual |
| 28484 | 454.00 | 2024-07-31 | 78 | 1 | 7 | Actual |
| 9662 | 56.00 | 2023-01-29 | 78 | 5 | 6 | Actual |
| 8823 | 282.90 | 2023-01-01 | 78 | 1 | 8 | Actual |
| 20450 | 61.40 | 2023-12-01 | 78 | 6 | 11 | Actual |
| 26061 | 104.00 | 2024-05-30 | 78 | 3 | 6 | Actual |
| 12509 | 60.00 | 2023-05-01 | 78 | 7 | 3 | Actual |
| 20130 | 203.00 | 2023-12-01 | 78 | 6 | 7 | Actual |
| 12229 | 129.87 | 2023-03-31 | 78 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 22601 | 392.00 | 2024-02-29 | 78 | 1 | 3 | Actual |
| 5128 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
Generated 2025-06-30 15:56:12.790 UTC