[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 30 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38832 | 522.30 | 2025-04-01 | 78 | 1 | 8 | Actual |
| 4702 | 280.00 | 2022-09-01 | 78 | 1 | 4 | Budget |
| 18302 | 27.36 | 2023-09-01 | 78 | 2 | 11 | Actual |
| 10371 | 163.00 | 2023-01-30 | 78 | 6 | 4 | Actual |
| 12290 | 100.00 | 2023-03-01 | 78 | 6 | 8 | Budget |
| 11901 | 59.00 | 2023-03-01 | 78 | 5 | 6 | Actual |
| 27865 | 111.78 | 2024-05-31 | 78 | 1 | 13 | Actual |
| 31479 | 107.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 16441 | 7.14 | 2023-07-02 | 78 | 2 | 12 | Actual |
| 34906 | 474.00 | 2024-12-30 | 78 | 1 | 4 | Actual |
| 25492 | 80.55 | 2024-03-31 | 78 | 6 | 11 | Actual |
| 21984 | 128.00 | 2023-12-30 | 78 | 3 | 6 | Actual |
| 17388 | 93.31 | 2023-08-01 | 78 | 6 | 11 | Actual |
| 19388 | 43.31 | 2023-10-01 | 78 | 5 | 11 | Actual |
| 30764 | 394.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 29673 | 314.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 15497 | 426.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 10684 | 159.00 | 2023-01-30 | 78 | 3 | 6 | Actual |
| 27275 | 118.00 | 2024-05-31 | 78 | 6 | 6 | Actual |
| 27242 | 62.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 34670 | 199.50 | 2024-12-01 | 78 | 1 | 13 | Actual |
| 5889 | 163.00 | 2022-10-01 | 78 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-03-01 | 78 | 6 | 4 | Actual |
| 17273 | 37.99 | 2023-08-01 | 78 | 2 | 11 | Actual |
| 7327 | 168.00 | 2022-11-01 | 78 | 3 | 6 | Actual |
| 13598 | 115.00 | 2023-05-01 | 78 | 7 | 3 | Actual |
| 38271 | 251.00 | 2025-04-01 | 78 | 6 | 3 | Actual |
| 23046 | 105.00 | 2024-01-30 | 78 | 6 | 6 | Actual |
| 1764 | 100.00 | 2022-06-01 | 78 | 4 | 6 | Budget |
| 3257 | 152.60 | 2022-07-02 | 78 | 2 | 8 | Actual |
| 9936 | 200.00 | 2022-12-30 | 78 | 1 | 8 | Budget |
| 38860 | 231.39 | 2025-04-01 | 78 | 2 | 8 | Actual |
| 3129 | 177.00 | 2022-07-02 | 78 | 6 | 7 | Actual |
| 5129 | 83.00 | 2022-09-01 | 78 | 4 | 6 | Actual |
| 16414 | 12.46 | 2023-07-02 | 78 | 1 | 12 | Actual |
| 29135 | 398.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 4379 | 217.75 | 2022-08-01 | 78 | 2 | 8 | Actual |
| 1340 | 280.00 | 2022-06-01 | 78 | 1 | 4 | Budget |
| 37681 | 545.03 | 2025-03-01 | 78 | 1 | 8 | Actual |
| 21335 | 76.29 | 2023-12-02 | 78 | 1 | 11 | Actual |
| 34786 | 423.00 | 2024-12-30 | 78 | 1 | 3 | Actual |
| 21536 | 12.46 | 2023-12-02 | 78 | 1 | 12 | Actual |
| 13720 | 224.00 | 2023-05-01 | 78 | 1 | 5 | Actual |
| 13660 | 174.00 | 2023-05-01 | 78 | 6 | 4 | Actual |
| 27425 | 537.45 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 2279 | 151.00 | 2022-07-02 | 78 | 1 | 3 | Actual |
| 39300 | 271.43 | 2025-04-01 | 78 | 2 | 13 | Actual |
| 16356 | 56.08 | 2023-07-02 | 78 | 6 | 11 | Actual |
| 26328 | 281.39 | 2024-04-30 | 78 | 2 | 8 | Actual |
| 7278 | 79.00 | 2022-11-01 | 78 | 2 | 6 | Actual |
| 6826 | 100.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 2091 | 316.24 | 2022-06-01 | 78 | 1 | 8 | Actual |
| 28074 | 110.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 4438 | 100.00 | 2022-08-01 | 78 | 6 | 8 | Budget |
| 39273 | 160.90 | 2025-04-01 | 78 | 1 | 13 | Actual |
| 39333 | 259.15 | 2025-04-01 | 78 | 6 | 13 | Actual |
| 4576 | 91.00 | 2022-09-01 | 78 | 6 | 3 | Actual |
| 497 | 147.00 | 2022-05-01 | 78 | 1 | 6 | Actual |
| 2786 | 50.00 | 2022-07-02 | 78 | 2 | 6 | Budget |
| 34258 | 328.36 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 14259 | 26.29 | 2023-05-01 | 78 | 2 | 11 | Actual |
| 3256 | 100.00 | 2022-07-02 | 78 | 2 | 8 | Budget |
| 27545 | 203.95 | 2024-05-31 | 78 | 1 | 11 | Actual |
| 11854 | 105.00 | 2023-03-01 | 78 | 4 | 6 | Actual |
| 21009 | 92.00 | 2023-12-02 | 78 | 4 | 6 | Actual |
| 15055 | 264.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 39007 | 94.38 | 2025-04-01 | 78 | 3 | 11 | Actual |
| 10731 | 100.00 | 2023-01-30 | 78 | 4 | 6 | Budget |
| 1952 | 232.00 | 2022-06-01 | 78 | 1 | 7 | Actual |
| 688 | 71.00 | 2022-05-01 | 78 | 5 | 6 | Actual |
| 22693 | 111.00 | 2024-01-30 | 78 | 7 | 3 | Actual |
| 12982 | 100.00 | 2023-04-01 | 78 | 4 | 6 | Budget |
| 15175 | 205.63 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 4191 | 200.00 | 2022-08-01 | 78 | 1 | 7 | Budget |
| 27487 | 252.60 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 9614 | 100.00 | 2022-12-30 | 78 | 4 | 6 | Budget |
| 25911 | 252.00 | 2024-04-30 | 78 | 1 | 5 | Actual |
| 18870 | 95.00 | 2023-10-01 | 78 | 1 | 6 | Actual |
| 24995 | 127.00 | 2024-03-31 | 78 | 3 | 6 | Actual |
| 4703 | 303.00 | 2022-09-01 | 78 | 1 | 4 | Actual |
| 19279 | 98.63 | 2023-10-01 | 78 | 1 | 11 | Actual |
| 12936 | 164.00 | 2023-04-01 | 78 | 3 | 6 | Actual |
| 37910 | 25.23 | 2025-03-01 | 78 | 5 | 11 | Actual |
| 28394 | 82.00 | 2024-07-01 | 78 | 5 | 6 | Actual |
| 30707 | 109.00 | 2024-08-31 | 78 | 6 | 6 | Actual |
| 7328 | 200.00 | 2022-11-01 | 78 | 3 | 6 | Budget |
| 13504 | 389.00 | 2023-05-01 | 78 | 1 | 3 | Actual |
| 33168 | 316.24 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 31600 | 343.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 35530 | 100.76 | 2024-12-30 | 78 | 2 | 11 | Actual |
| 37801 | 170.98 | 2025-03-01 | 78 | 1 | 11 | Actual |
| 3724 | 194.00 | 2022-08-01 | 78 | 1 | 5 | Actual |
| 32924 | 62.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 30622 | 147.00 | 2024-08-31 | 78 | 3 | 6 | Actual |
| 36912 | 179.49 | 2025-01-30 | 78 | 6 | 12 | Actual |
| 28840 | 127.36 | 2024-07-01 | 78 | 6 | 11 | Actual |
| 28314 | 43.00 | 2024-07-01 | 78 | 2 | 6 | Actual |
| 1479 | 200.00 | 2022-06-01 | 78 | 1 | 5 | Budget |
| 26986 | 285.00 | 2024-05-31 | 78 | 6 | 4 | Actual |
| 9147 | 40.00 | 2022-12-30 | 78 | 7 | 3 | Budget |
| 17596 | 285.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 15020 | 322.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
| 13029 | 80.00 | 2023-04-01 | 78 | 5 | 6 | Budget |
| 23853 | 184.00 | 2024-02-29 | 78 | 6 | 5 | Actual |
| 17715 | 157.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 26564 | 65.65 | 2024-04-30 | 78 | 6 | 11 | Actual |
| 18897 | 48.00 | 2023-10-01 | 78 | 2 | 6 | Actual |
| 21363 | 45.44 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 38063 | 245.44 | 2025-03-01 | 78 | 6 | 12 | Actual |
| 31693 | 141.00 | 2024-09-30 | 78 | 1 | 6 | Actual |
| 1620 | 100.00 | 2022-06-01 | 78 | 1 | 6 | Budget |
| 18005 | 106.00 | 2023-09-01 | 78 | 6 | 6 | Actual |
| 8449 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 35092 | 127.00 | 2024-12-30 | 78 | 1 | 6 | Actual |
| 11055 | 355.63 | 2023-01-30 | 78 | 1 | 8 | Actual |
| 747 | 100.00 | 2022-05-01 | 78 | 6 | 6 | Budget |
| 37419 | 50.00 | 2025-03-01 | 78 | 2 | 6 | Actual |
| 32244 | 128.42 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 14850 | 46.00 | 2023-06-01 | 78 | 2 | 6 | Actual |
| 11428 | 280.00 | 2023-03-01 | 78 | 1 | 4 | Budget |
| 888 | 200.00 | 2022-05-01 | 78 | 6 | 7 | Budget |
| 17473 | 8.21 | 2023-08-01 | 78 | 2 | 12 | Actual |
| 12759 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 11303 | 106.00 | 2023-03-01 | 78 | 6 | 3 | Actual |
| 10635 | 62.00 | 2023-01-30 | 78 | 2 | 6 | Actual |
| 16862 | 36.00 | 2023-08-01 | 78 | 2 | 6 | Actual |
| 36594 | 275.33 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 18062 | 296.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 32044 | 314.72 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 31271 | 129.32 | 2024-08-31 | 78 | 1 | 13 | Actual |
| 14109 | 376.85 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 22544 | 19.91 | 2023-12-30 | 78 | 6 | 12 | Actual |
| 24789 | 132.00 | 2024-03-31 | 78 | 6 | 4 | Actual |
| 12697 | 244.00 | 2023-04-01 | 78 | 1 | 5 | Actual |
| 18565 | 429.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 2929 | 70.00 | 2022-07-02 | 78 | 5 | 6 | Budget |
| 32603 | 134.00 | 2024-10-31 | 78 | 7 | 3 | Actual |
| 5314 | 200.00 | 2022-09-01 | 78 | 1 | 7 | Budget |
| 7807 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 2659 | 224.00 | 2022-07-02 | 78 | 6 | 5 | Actual |
| 20130 | 203.00 | 2023-11-01 | 78 | 6 | 7 | Actual |
| 24847 | 175.00 | 2024-03-31 | 78 | 1 | 5 | Actual |
| 18719 | 158.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
| 31924 | 328.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 19361 | 51.82 | 2023-10-01 | 78 | 4 | 11 | Actual |
| 2738 | 100.00 | 2022-07-02 | 78 | 1 | 6 | Budget |
| 26867 | 299.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 545 | 61.00 | 2022-05-01 | 78 | 2 | 6 | Actual |
| 37589 | 412.00 | 2025-03-01 | 78 | 1 | 7 | Actual |
| 4112 | 150.00 | 2022-08-01 | 78 | 6 | 6 | Actual |
| 20005 | 54.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 27925 | 290.73 | 2024-05-31 | 78 | 6 | 13 | Actual |
| 16684 | 151.00 | 2023-08-01 | 78 | 6 | 4 | Actual |
| 38894 | 305.63 | 2025-04-01 | 78 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 32724 | 330.00 | 2024-10-31 | 78 | 1 | 5 | Actual |
| 1621 | 136.00 | 2022-06-01 | 78 | 1 | 6 | Actual |
| 1400 | 177.00 | 2022-06-01 | 78 | 6 | 4 | Actual |
| 10310 | 280.00 | 2023-01-30 | 78 | 1 | 4 | Budget |
| 356 | 210.00 | 2022-05-01 | 78 | 1 | 5 | Actual |
| 9519 | 68.00 | 2022-12-30 | 78 | 2 | 6 | Actual |
| 274 | 193.00 | 2022-05-01 | 78 | 6 | 4 | Actual |
| 21157 | 213.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 33462 | 216.72 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 13030 | 94.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 9718 | 114.00 | 2022-12-30 | 78 | 6 | 6 | Actual |
| 33134 | 269.27 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 38774 | 292.00 | 2025-04-01 | 78 | 6 | 7 | Actual |
| 9471 | 159.00 | 2022-12-30 | 78 | 1 | 6 | Actual |
| 7619 | 220.00 | 2022-11-01 | 78 | 6 | 7 | Actual |
| 1017 | 169.27 | 2022-05-01 | 78 | 2 | 8 | Actual |
| 416 | 200.00 | 2022-05-01 | 78 | 6 | 5 | Budget |
| 20870 | 203.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 38569 | 68.00 | 2025-04-01 | 78 | 2 | 6 | Actual |
| 22338 | 94.38 | 2023-12-30 | 78 | 1 | 11 | Actual |
| 7013 | 200.00 | 2022-11-01 | 78 | 6 | 4 | Budget |
| 29851 | 206.08 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 12557 | 280.00 | 2023-04-01 | 78 | 1 | 4 | Budget |
| 22848 | 170.00 | 2024-01-30 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2022-11-01 | 78 | 5 | 6 | Budget |
| 31982 | 551.09 | 2024-09-30 | 78 | 1 | 8 | Actual |
| 12368 | 200.00 | 2023-04-01 | 78 | 1 | 3 | Budget |
| 32184 | 127.36 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 25021 | 75.00 | 2024-03-31 | 78 | 4 | 6 | Actual |
| 8133 | 200.00 | 2022-12-02 | 78 | 6 | 4 | Budget |
| 17354 | 27.36 | 2023-08-01 | 78 | 5 | 11 | Actual |
| 32454 | 183.71 | 2024-09-30 | 78 | 6 | 13 | Actual |
| 9719 | 100.00 | 2022-12-30 | 78 | 6 | 6 | Budget |
| 36184 | 254.00 | 2025-01-30 | 78 | 6 | 5 | Actual |
| 34377 | 60.33 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 1214 | 113.00 | 2022-06-01 | 78 | 6 | 3 | Actual |
| 28806 | 45.44 | 2024-07-01 | 78 | 5 | 11 | Actual |
| 24755 | 253.00 | 2024-03-31 | 78 | 1 | 4 | Actual |
| 33883 | 308.00 | 2024-12-01 | 78 | 6 | 5 | Actual |
| 22420 | 67.78 | 2023-12-30 | 78 | 4 | 11 | Actual |
| 18383 | 15.65 | 2023-09-01 | 78 | 5 | 11 | Actual |
| 2339 | 100.00 | 2022-07-02 | 78 | 6 | 3 | Budget |
| 5703 | 97.00 | 2022-10-01 | 78 | 6 | 3 | Actual |
| 14286 | 64.59 | 2023-05-01 | 78 | 3 | 11 | Actual |
| 36149 | 353.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
| 7947 | 107.00 | 2022-12-02 | 78 | 6 | 3 | Actual |
| 30172 | 225.82 | 2024-07-31 | 78 | 2 | 13 | Actual |
| 19805 | 208.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 6827 | 114.00 | 2022-11-01 | 78 | 6 | 3 | Actual |
| 2836 | 173.00 | 2022-07-02 | 78 | 3 | 6 | Actual |
| 18155 | 354.12 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 4906 | 194.00 | 2022-09-01 | 78 | 6 | 5 | Actual |
| 4330 | 200.00 | 2022-08-01 | 78 | 1 | 8 | Budget |
| 19537 | 14.59 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 544 | 50.00 | 2022-05-01 | 78 | 2 | 6 | Budget |
| 969 | 325.33 | 2022-05-01 | 78 | 1 | 8 | Actual |
| 35644 | 147.57 | 2024-12-30 | 78 | 6 | 11 | Actual |
| 7946 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 2523 | 200.00 | 2022-07-02 | 78 | 6 | 4 | Budget |
| 8211 | 200.00 | 2022-12-02 | 78 | 1 | 5 | Budget |
| 36349 | 83.00 | 2025-01-30 | 78 | 5 | 6 | Actual |
| 34492 | 186.93 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 25550 | 10.33 | 2024-03-31 | 78 | 1 | 12 | Actual |
| 2787 | 41.00 | 2022-07-02 | 78 | 2 | 6 | Actual |
| 25230 | 435.94 | 2024-03-31 | 78 | 1 | 8 | Actual |
| 34578 | 57.14 | 2024-12-01 | 78 | 2 | 12 | Actual |
| 35763 | 245.44 | 2024-12-30 | 78 | 6 | 12 | Actual |
| 32666 | 323.00 | 2024-10-31 | 78 | 6 | 4 | Actual |
| 20623 | 398.00 | 2023-12-02 | 78 | 1 | 3 | Actual |
| 6029 | 192.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 2601 | 200.00 | 2022-07-02 | 78 | 1 | 5 | Budget |
| 5082 | 149.00 | 2022-09-01 | 78 | 3 | 6 | Actual |
| 11491 | 208.00 | 2023-03-01 | 78 | 6 | 4 | Actual |
| 17808 | 197.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 2602 | 224.00 | 2022-07-02 | 78 | 1 | 5 | Actual |
| 4331 | 275.33 | 2022-08-01 | 78 | 1 | 8 | Actual |
| 20983 | 132.00 | 2023-12-02 | 78 | 3 | 6 | Actual |
| 27162 | 60.00 | 2024-05-31 | 78 | 2 | 6 | Actual |
| 12229 | 129.87 | 2023-03-01 | 78 | 2 | 8 | Actual |
| 28368 | 103.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 19953 | 123.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
| 34080 | 110.00 | 2024-12-01 | 78 | 6 | 6 | Actual |
| 22814 | 212.00 | 2024-01-30 | 78 | 1 | 5 | Actual |
| 19925 | 46.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
| 17973 | 46.00 | 2023-09-01 | 78 | 5 | 6 | Actual |
| 10778 | 80.00 | 2023-01-30 | 78 | 5 | 6 | Budget |
| 36091 | 335.00 | 2025-01-30 | 78 | 6 | 4 | Actual |
| 18356 | 50.76 | 2023-09-01 | 78 | 4 | 11 | Actual |
| 3723 | 200.00 | 2022-08-01 | 78 | 1 | 5 | Budget |
| 15141 | 181.39 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 32211 | 51.82 | 2024-09-30 | 78 | 5 | 11 | Actual |
| 37743 | 335.94 | 2025-03-01 | 78 | 6 | 8 | Actual |
| 32421 | 266.17 | 2024-09-30 | 78 | 2 | 13 | Actual |
| 27135 | 127.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 24318 | 74.16 | 2024-02-29 | 78 | 1 | 11 | Actual |
| 18600 | 238.00 | 2023-10-01 | 78 | 6 | 3 | Actual |
| 5500 | 100.00 | 2022-09-01 | 78 | 2 | 8 | Budget |
| 2660 | 200.00 | 2022-07-02 | 78 | 6 | 5 | Budget |
| 17504 | 18.84 | 2023-08-01 | 78 | 6 | 12 | Actual |
| 2338 | 92.00 | 2022-07-02 | 78 | 6 | 3 | Actual |
| 23516 | 12.46 | 2024-01-30 | 78 | 1 | 12 | Actual |
| 30567 | 134.00 | 2024-08-31 | 78 | 1 | 6 | Actual |
| 34431 | 115.65 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 641 | 104.00 | 2022-05-01 | 78 | 4 | 6 | Actual |
| 214 | 280.00 | 2022-05-01 | 78 | 1 | 4 | Budget |
| 11243 | 173.00 | 2023-03-01 | 78 | 1 | 3 | Actual |
| 20188 | 395.03 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 31890 | 436.00 | 2024-09-30 | 78 | 1 | 7 | Actual |
| 35702 | 160.34 | 2024-12-30 | 78 | 1 | 12 | Actual |
| 23425 | 28.42 | 2024-01-30 | 78 | 5 | 11 | Actual |
| 7375 | 100.00 | 2022-11-01 | 78 | 4 | 6 | Budget |
| 34230 | 520.79 | 2024-12-01 | 78 | 1 | 8 | Actual |
| 22511 | 7.14 | 2023-12-30 | 78 | 1 | 12 | Actual |
| 2988 | 146.00 | 2022-07-02 | 78 | 6 | 6 | Actual |
| 28779 | 116.72 | 2024-07-01 | 78 | 4 | 11 | Actual |
| 35848 | 210.03 | 2024-12-30 | 78 | 2 | 13 | Actual |
| 3645 | 200.00 | 2022-08-01 | 78 | 6 | 4 | Budget |
| 3861 | 153.00 | 2022-08-01 | 78 | 1 | 6 | Actual |
| 11103 | 181.39 | 2023-01-30 | 78 | 2 | 8 | Actual |
| 11054 | 200.00 | 2023-01-30 | 78 | 1 | 8 | Budget |
| 5128 | 100.00 | 2022-09-01 | 78 | 4 | 6 | Budget |
| 29581 | 127.00 | 2024-07-31 | 78 | 6 | 6 | Actual |
| 13539 | 289.00 | 2023-05-01 | 78 | 6 | 3 | Actual |
| 3860 | 100.00 | 2022-08-01 | 78 | 1 | 6 | Budget |
| 20955 | 41.00 | 2023-12-02 | 78 | 2 | 6 | Actual |
| 31542 | 286.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 11490 | 200.00 | 2023-03-01 | 78 | 6 | 4 | Budget |
| 32302 | 151.83 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 20508 | 10.33 | 2023-11-01 | 78 | 1 | 12 | Actual |
| 10125 | 200.00 | 2023-01-30 | 78 | 1 | 3 | Budget |
| 25729 | 251.00 | 2024-04-30 | 78 | 6 | 3 | Actual |
| 16241 | 15.65 | 2023-07-02 | 78 | 2 | 11 | Actual |
| 30381 | 480.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 9254 | 200.00 | 2022-12-30 | 78 | 6 | 4 | Budget |
| 3068 | 274.00 | 2022-07-02 | 78 | 1 | 7 | Actual |
| 9985 | 232.90 | 2022-12-30 | 78 | 2 | 8 | Actual |
| 21035 | 70.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 20307 | 102.89 | 2023-11-01 | 78 | 1 | 11 | Actual |
| 18183 | 172.30 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 5175 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Actual |
| 16975 | 106.00 | 2023-08-01 | 78 | 6 | 6 | Actual |
| 33636 | 401.00 | 2024-12-01 | 78 | 1 | 3 | Actual |
| 2138 | 100.00 | 2022-06-01 | 78 | 2 | 8 | Budget |
| 7012 | 192.00 | 2022-11-01 | 78 | 6 | 4 | Actual |
| 6688 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 19713 | 245.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 33254 | 90.12 | 2024-10-31 | 78 | 2 | 11 | Actual |
| 14904 | 74.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 8603 | 129.00 | 2022-12-02 | 78 | 6 | 6 | Actual |
| 28898 | 162.46 | 2024-07-01 | 78 | 1 | 12 | Actual |
| 35119 | 55.00 | 2024-12-30 | 78 | 2 | 6 | Actual |
| 34458 | 46.50 | 2024-12-01 | 78 | 5 | 11 | Actual |
| 16268 | 48.63 | 2023-07-02 | 78 | 3 | 11 | Actual |
| 5032 | 70.00 | 2022-09-01 | 78 | 2 | 6 | Budget |
| 22933 | 32.00 | 2024-01-30 | 78 | 2 | 6 | Actual |
| 1718 | 164.00 | 2022-06-01 | 78 | 3 | 6 | Actual |
| 19187 | 238.96 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 20389 | 62.46 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 5641 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 13169 | 210.00 | 2023-04-01 | 78 | 1 | 7 | Actual |
| 38597 | 163.00 | 2025-04-01 | 78 | 3 | 6 | Actual |
| 6156 | 70.00 | 2022-10-01 | 78 | 2 | 6 | Budget |
| 34550 | 140.12 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 4005 | 116.00 | 2022-08-01 | 78 | 4 | 6 | Actual |
| 37178 | 109.00 | 2025-03-01 | 78 | 7 | 3 | Actual |
| 15858 | 125.00 | 2023-07-02 | 78 | 3 | 6 | Actual |
| 9194 | 280.00 | 2022-12-30 | 78 | 1 | 4 | Budget |
| 10508 | 200.00 | 2023-01-30 | 78 | 6 | 5 | Budget |
| 37829 | 44.38 | 2025-03-01 | 78 | 2 | 11 | Actual |
| 35410 | 273.81 | 2024-12-30 | 78 | 2 | 8 | Actual |
| 31720 | 48.00 | 2024-09-30 | 78 | 2 | 6 | Actual |
| 8543 | 60.00 | 2022-12-02 | 78 | 5 | 6 | Budget |
| 10311 | 277.00 | 2023-01-30 | 78 | 1 | 4 | Actual |
| 5452 | 381.39 | 2022-09-01 | 78 | 1 | 8 | Actual |
| 18977 | 52.00 | 2023-10-01 | 78 | 5 | 6 | Actual |
| 17893 | 42.00 | 2023-09-01 | 78 | 2 | 6 | Actual |
| 38623 | 92.00 | 2025-04-01 | 78 | 4 | 6 | Actual |
| 38236 | 424.00 | 2025-04-01 | 78 | 1 | 3 | Actual |
| 21779 | 131.00 | 2023-12-30 | 78 | 6 | 4 | Actual |
| 36029 | 87.00 | 2025-01-30 | 78 | 7 | 3 | Actual |
| 14878 | 123.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 34172 | 279.00 | 2024-12-01 | 78 | 6 | 7 | Actual |
| 2882 | 100.00 | 2022-07-02 | 78 | 4 | 6 | Budget |
| 1016 | 100.00 | 2022-05-01 | 78 | 2 | 8 | Budget |
| 21444 | 17.78 | 2023-12-02 | 78 | 5 | 11 | Actual |
| 34729 | 181.96 | 2024-12-01 | 78 | 6 | 13 | Actual |
| 24519 | 11.40 | 2024-02-29 | 78 | 1 | 12 | Actual |
| 33996 | 168.00 | 2024-12-01 | 78 | 3 | 6 | Actual |
| 11164 | 185.93 | 2023-01-30 | 78 | 6 | 8 | Actual |
| 1292 | 40.00 | 2022-06-01 | 78 | 7 | 3 | Budget |
| 36242 | 155.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 26 | 200.00 | 2022-05-01 | 78 | 1 | 3 | Budget |
| 12181 | 308.66 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 3456 | 101.00 | 2022-08-01 | 78 | 6 | 3 | Actual |
| 5235 | 128.00 | 2022-09-01 | 78 | 6 | 6 | Actual |
| 9333 | 200.00 | 2022-12-30 | 78 | 1 | 5 | Budget |
| 17245 | 83.74 | 2023-08-01 | 78 | 1 | 11 | Actual |
| 22280 | 196.54 | 2023-12-30 | 78 | 6 | 8 | Actual |
| 8681 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
| 14171 | 208.66 | 2023-05-01 | 78 | 6 | 8 | Actual |
| 8401 | 80.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 8273 | 178.00 | 2022-12-02 | 78 | 6 | 5 | Actual |
| 13842 | 37.00 | 2023-05-01 | 78 | 2 | 6 | Actual |
| 4004 | 100.00 | 2022-08-01 | 78 | 4 | 6 | Budget |
| 9069 | 105.00 | 2022-12-30 | 78 | 6 | 3 | Actual |
| 27688 | 146.51 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 13755 | 151.00 | 2023-05-01 | 78 | 6 | 5 | Actual |
| 9392 | 200.00 | 2022-12-30 | 78 | 6 | 5 | Budget |
| 9662 | 56.00 | 2022-12-30 | 78 | 5 | 6 | Actual |
| 3315 | 193.51 | 2022-07-02 | 78 | 6 | 8 | Actual |
| 8497 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Budget |
| 27654 | 66.72 | 2024-05-31 | 78 | 5 | 11 | Actual |
| 22069 | 102.00 | 2023-12-30 | 78 | 6 | 6 | Actual |
| 4843 | 200.00 | 2022-09-01 | 78 | 1 | 5 | Budget |
| 21871 | 155.00 | 2023-12-30 | 78 | 6 | 5 | Actual |
| 28484 | 454.00 | 2024-07-01 | 78 | 1 | 7 | Actual |
| 33014 | 443.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
| 15652 | 160.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
| 6500 | 202.00 | 2022-10-01 | 78 | 6 | 7 | Actual |
| 32010 | 298.06 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 14930 | 64.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 36734 | 103.95 | 2025-01-30 | 78 | 4 | 11 | Actual |
| 27892 | 287.22 | 2024-05-31 | 78 | 2 | 13 | Actual |
| 21956 | 41.00 | 2023-12-30 | 78 | 2 | 6 | Actual |
| 27367 | 330.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 7091 | 200.00 | 2022-11-01 | 78 | 1 | 5 | Budget |
| 18925 | 115.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 6253 | 129.00 | 2022-10-01 | 78 | 4 | 6 | Actual |
| 23398 | 65.65 | 2024-01-30 | 78 | 4 | 11 | Actual |
| 7699 | 279.87 | 2022-11-01 | 78 | 1 | 8 | Actual |
| 27 | 153.00 | 2022-05-01 | 78 | 1 | 3 | Actual |
| 24635 | 398.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 30416 | 344.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 37447 | 155.00 | 2025-03-01 | 78 | 3 | 6 | Actual |
| 13870 | 106.00 | 2023-05-01 | 78 | 3 | 6 | Actual |
| 26113 | 53.00 | 2024-04-30 | 78 | 5 | 6 | Actual |
| 29731 | 525.33 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 21626 | 362.00 | 2023-12-30 | 78 | 1 | 3 | Actual |
| 37856 | 140.12 | 2025-03-01 | 78 | 3 | 11 | Actual |
| 27807 | 238.00 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 5781 | 50.00 | 2022-10-01 | 78 | 7 | 3 | Budget |
| 11807 | 200.00 | 2023-03-01 | 78 | 3 | 6 | Budget |
| 13310 | 354.12 | 2023-04-01 | 78 | 1 | 8 | Actual |
| 7231 | 200.00 | 2022-11-01 | 78 | 1 | 6 | Budget |
| 35881 | 204.76 | 2024-12-30 | 78 | 6 | 13 | Actual |
| 37943 | 152.89 | 2025-03-01 | 78 | 6 | 11 | Actual |
| 1541 | 162.00 | 2022-06-01 | 78 | 6 | 5 | Actual |
| 26657 | 17.78 | 2024-04-30 | 78 | 6 | 12 | Actual |
| 23992 | 90.00 | 2024-02-29 | 78 | 4 | 6 | Actual |
| 30648 | 89.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 22961 | 128.00 | 2024-01-30 | 78 | 3 | 6 | Actual |
| 746 | 126.00 | 2022-05-01 | 78 | 6 | 6 | Actual |
| 12838 | 100.00 | 2023-04-01 | 78 | 1 | 6 | Budget |
| 37206 | 479.00 | 2025-03-01 | 78 | 1 | 4 | Actual |
| 21215 | 446.54 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 38449 | 301.00 | 2025-04-01 | 78 | 1 | 5 | Actual |
| 8496 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Actual |
| 14137 | 172.30 | 2023-05-01 | 78 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-04-01 | 78 | 2 | 8 | Actual |
| 1717 | 200.00 | 2022-06-01 | 78 | 3 | 6 | Budget |
| 7092 | 185.00 | 2022-11-01 | 78 | 1 | 5 | Actual |
| 6626 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 24546 | 3.95 | 2024-02-29 | 78 | 2 | 12 | Actual |
| 31179 | 60.33 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 22756 | 150.00 | 2024-01-30 | 78 | 6 | 4 | Actual |
| 12556 | 282.00 | 2023-04-01 | 78 | 1 | 4 | Actual |
| 26449 | 53.95 | 2024-04-30 | 78 | 2 | 11 | Actual |
| 23196 | 352.60 | 2024-01-30 | 78 | 1 | 8 | Actual |
| 11631 | 218.00 | 2023-03-01 | 78 | 6 | 5 | Actual |
| 22906 | 102.00 | 2024-01-30 | 78 | 1 | 6 | Actual |
| 35232 | 120.00 | 2024-12-30 | 78 | 6 | 6 | Actual |
| 35382 | 520.79 | 2024-12-30 | 78 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 12040 | 200.00 | 2023-03-01 | 78 | 1 | 7 | Budget |
| 35444 | 316.24 | 2024-12-30 | 78 | 6 | 8 | Actual |
| 36474 | 338.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 13955 | 102.00 | 2023-05-01 | 78 | 6 | 6 | Actual |
| 12289 | 166.24 | 2023-03-01 | 78 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-01-30 | 78 | 2 | 8 | Actual |
| 23371 | 58.21 | 2024-01-30 | 78 | 3 | 11 | Actual |
| 5081 | 200.00 | 2022-09-01 | 78 | 3 | 6 | Budget |
| 10045 | 204.12 | 2022-12-30 | 78 | 6 | 8 | Actual |
| 1215 | 100.00 | 2022-06-01 | 78 | 6 | 3 | Budget |
| 33048 | 334.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 22036 | 53.00 | 2023-12-30 | 78 | 5 | 6 | Actual |
| 26146 | 70.00 | 2024-04-30 | 78 | 6 | 6 | Actual |
| 22010 | 90.00 | 2023-12-30 | 78 | 4 | 6 | Actual |
| 31833 | 113.00 | 2024-09-30 | 78 | 6 | 6 | Actual |
| 5829 | 280.00 | 2022-10-01 | 78 | 1 | 4 | Budget |
| 11632 | 200.00 | 2023-03-01 | 78 | 6 | 5 | Budget |
| 28427 | 117.00 | 2024-07-01 | 78 | 6 | 6 | Actual |
| 10976 | 212.00 | 2023-01-30 | 78 | 6 | 7 | Actual |
| 5780 | 54.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
Generated 2025-05-31 14:54:53.325 UTC