[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 31 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15943 | 91.00 | 2023-07-01 | 78 | 6 | 6 | Actual |
| 7480 | 105.00 | 2022-10-31 | 78 | 6 | 6 | Actual |
| 28074 | 110.00 | 2024-06-30 | 78 | 7 | 3 | Actual |
| 32244 | 128.42 | 2024-09-29 | 78 | 6 | 11 | Actual |
| 24427 | 22.04 | 2024-02-28 | 78 | 5 | 11 | Actual |
| 19221 | 198.05 | 2023-09-30 | 78 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-12-01 | 78 | 6 | 8 | Budget |
| 30087 | 203.95 | 2024-07-30 | 78 | 6 | 12 | Actual |
| 3908 | 70.00 | 2022-07-31 | 78 | 2 | 6 | Budget |
| 28229 | 302.00 | 2024-06-30 | 78 | 6 | 5 | Actual |
| 20508 | 10.33 | 2023-10-31 | 78 | 1 | 12 | Actual |
| 35289 | 412.00 | 2024-12-29 | 78 | 1 | 7 | Actual |
| 14638 | 226.00 | 2023-05-31 | 78 | 1 | 4 | Actual |
| 19159 | 461.70 | 2023-09-30 | 78 | 1 | 8 | Actual |
| 29548 | 70.00 | 2024-07-30 | 78 | 5 | 6 | Actual |
| 22544 | 19.91 | 2023-12-29 | 78 | 6 | 12 | Actual |
| 36149 | 353.00 | 2025-01-29 | 78 | 1 | 5 | Actual |
| 6300 | 66.00 | 2022-09-30 | 78 | 5 | 6 | Actual |
| 17921 | 136.00 | 2023-08-31 | 78 | 3 | 6 | Actual |
| 6438 | 200.00 | 2022-09-30 | 78 | 1 | 7 | Budget |
| 32872 | 157.00 | 2024-10-30 | 78 | 3 | 6 | Actual |
| 12697 | 244.00 | 2023-03-31 | 78 | 1 | 5 | Actual |
| 2787 | 41.00 | 2022-07-01 | 78 | 2 | 6 | Actual |
| 21035 | 70.00 | 2023-12-01 | 78 | 5 | 6 | Actual |
| 27573 | 79.48 | 2024-05-30 | 78 | 2 | 11 | Actual |
| 22756 | 150.00 | 2024-01-29 | 78 | 6 | 4 | Actual |
| 7092 | 185.00 | 2022-10-31 | 78 | 1 | 5 | Actual |
| 9858 | 166.00 | 2022-12-29 | 78 | 6 | 7 | Actual |
| 2835 | 200.00 | 2022-07-01 | 78 | 3 | 6 | Budget |
| 25577 | 9.27 | 2024-03-30 | 78 | 2 | 12 | Actual |
| 29933 | 123.10 | 2024-07-30 | 78 | 4 | 11 | Actual |
| 23853 | 184.00 | 2024-02-28 | 78 | 6 | 5 | Actual |
| 24755 | 253.00 | 2024-03-30 | 78 | 1 | 4 | Actual |
| 2090 | 200.00 | 2022-05-31 | 78 | 1 | 8 | Budget |
| 3130 | 200.00 | 2022-07-01 | 78 | 6 | 7 | Budget |
| 14346 | 64.59 | 2023-04-30 | 78 | 6 | 11 | Actual |
| 27627 | 122.04 | 2024-05-30 | 78 | 4 | 11 | Actual |
| 12289 | 166.24 | 2023-02-28 | 78 | 6 | 8 | Actual |
| 15745 | 184.00 | 2023-07-01 | 78 | 6 | 5 | Actual |
| 26061 | 104.00 | 2024-04-29 | 78 | 3 | 6 | Actual |
| 4112 | 150.00 | 2022-07-31 | 78 | 6 | 6 | Actual |
| 10310 | 280.00 | 2023-01-29 | 78 | 1 | 4 | Budget |
| 11102 | 100.00 | 2023-01-29 | 78 | 2 | 8 | Budget |
| 30674 | 71.00 | 2024-08-30 | 78 | 5 | 6 | Actual |
| 7619 | 220.00 | 2022-10-31 | 78 | 6 | 7 | Actual |
| 166 | 40.00 | 2022-04-30 | 78 | 7 | 3 | Budget |
| 1541 | 162.00 | 2022-05-31 | 78 | 6 | 5 | Actual |
| 25816 | 316.00 | 2024-04-29 | 78 | 1 | 4 | Actual |
| 29879 | 60.33 | 2024-07-30 | 78 | 2 | 11 | Actual |
| 36970 | 206.52 | 2025-01-29 | 78 | 1 | 13 | Actual |
| 37447 | 155.00 | 2025-02-28 | 78 | 3 | 6 | Actual |
| 36761 | 65.65 | 2025-01-29 | 78 | 5 | 11 | Actual |
| 11302 | 90.00 | 2023-02-28 | 78 | 6 | 3 | Budget |
| 9662 | 56.00 | 2022-12-29 | 78 | 5 | 6 | Actual |
| 33281 | 96.51 | 2024-10-30 | 78 | 3 | 11 | Actual |
| 26503 | 58.21 | 2024-04-29 | 78 | 4 | 11 | Actual |
| 13842 | 37.00 | 2023-04-30 | 78 | 2 | 6 | Actual |
| 28394 | 82.00 | 2024-06-30 | 78 | 5 | 6 | Actual |
| 10837 | 131.00 | 2023-01-29 | 78 | 6 | 6 | Actual |
| 10777 | 85.00 | 2023-01-29 | 78 | 5 | 6 | Actual |
| 30172 | 225.82 | 2024-07-30 | 78 | 2 | 13 | Actual |
| 38774 | 292.00 | 2025-03-31 | 78 | 6 | 7 | Actual |
| 19685 | 118.00 | 2023-10-31 | 78 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-03-31 | 78 | 7 | 3 | Actual |
| 17273 | 37.99 | 2023-07-31 | 78 | 2 | 11 | Actual |
| 28898 | 162.46 | 2024-06-30 | 78 | 1 | 12 | Actual |
| 36382 | 114.00 | 2025-01-29 | 78 | 6 | 6 | Actual |
| 31924 | 328.00 | 2024-09-29 | 78 | 6 | 7 | Actual |
| 16295 | 61.40 | 2023-07-01 | 78 | 4 | 11 | Actual |
| 5500 | 100.00 | 2022-08-31 | 78 | 2 | 8 | Budget |
| 31032 | 140.12 | 2024-08-30 | 78 | 3 | 11 | Actual |
| 2139 | 188.96 | 2022-05-31 | 78 | 2 | 8 | Actual |
| 496 | 100.00 | 2022-04-30 | 78 | 1 | 6 | Budget |
| 17245 | 83.74 | 2023-07-31 | 78 | 1 | 11 | Actual |
| 21871 | 155.00 | 2023-12-29 | 78 | 6 | 5 | Actual |
| 13359 | 100.00 | 2023-03-31 | 78 | 2 | 8 | Budget |
| 2989 | 100.00 | 2022-07-01 | 78 | 6 | 6 | Budget |
| 11491 | 208.00 | 2023-02-28 | 78 | 6 | 4 | Actual |
| 4985 | 131.00 | 2022-08-31 | 78 | 1 | 6 | Actual |
| 2199 | 196.54 | 2022-05-31 | 78 | 6 | 8 | Actual |
| 18719 | 158.00 | 2023-09-30 | 78 | 6 | 4 | Actual |
| 6579 | 343.51 | 2022-09-30 | 78 | 1 | 8 | Actual |
| 38148 | 183.71 | 2025-02-28 | 78 | 2 | 13 | Actual |
| 36912 | 179.49 | 2025-01-29 | 78 | 6 | 12 | Actual |
| 29673 | 314.00 | 2024-07-30 | 78 | 6 | 7 | Actual |
| 16000 | 309.00 | 2023-07-01 | 78 | 1 | 7 | Actual |
| 8871 | 172.30 | 2022-12-01 | 78 | 2 | 8 | Actual |
| 214 | 280.00 | 2022-04-30 | 78 | 1 | 4 | Budget |
| 39273 | 160.90 | 2025-03-31 | 78 | 1 | 13 | Actual |
| 640 | 100.00 | 2022-04-30 | 78 | 4 | 6 | Budget |
| 1951 | 280.00 | 2022-05-31 | 78 | 1 | 7 | Budget |
| 26449 | 53.95 | 2024-04-29 | 78 | 2 | 11 | Actual |
| 2882 | 100.00 | 2022-07-01 | 78 | 4 | 6 | Budget |
| 5561 | 100.00 | 2022-08-31 | 78 | 6 | 8 | Budget |
| 18475 | 14.59 | 2023-08-31 | 78 | 1 | 12 | Actual |
| 36184 | 254.00 | 2025-01-29 | 78 | 6 | 5 | Actual |
| 747 | 100.00 | 2022-04-30 | 78 | 6 | 6 | Budget |
| 29078 | 195.99 | 2024-06-30 | 78 | 6 | 13 | Actual |
| 5081 | 200.00 | 2022-08-31 | 78 | 3 | 6 | Budget |
| 34137 | 439.00 | 2024-11-30 | 78 | 1 | 7 | Actual |
| 33996 | 168.00 | 2024-11-30 | 78 | 3 | 6 | Actual |
| 8073 | 280.00 | 2022-12-01 | 78 | 1 | 4 | Budget |
| 32603 | 134.00 | 2024-10-30 | 78 | 7 | 3 | Actual |
| 7152 | 200.00 | 2022-10-31 | 78 | 6 | 5 | Budget |
| 13922 | 65.00 | 2023-04-30 | 78 | 5 | 6 | Actual |
| 5128 | 100.00 | 2022-08-31 | 78 | 4 | 6 | Budget |
| 28605 | 279.87 | 2024-06-30 | 78 | 2 | 8 | Actual |
| 3644 | 188.00 | 2022-07-31 | 78 | 6 | 4 | Actual |
| 6626 | 100.00 | 2022-09-30 | 78 | 2 | 8 | Budget |
| 10975 | 200.00 | 2023-01-29 | 78 | 6 | 7 | Budget |
| 9255 | 222.00 | 2022-12-29 | 78 | 6 | 4 | Actual |
| 24227 | 210.18 | 2024-02-28 | 78 | 2 | 8 | Actual |
| 25946 | 219.00 | 2024-04-29 | 78 | 6 | 5 | Actual |
| 17715 | 157.00 | 2023-08-31 | 78 | 6 | 4 | Actual |
| 31800 | 78.00 | 2024-09-29 | 78 | 5 | 6 | Actual |
| 14137 | 172.30 | 2023-04-30 | 78 | 2 | 8 | Actual |
| 27190 | 155.00 | 2024-05-30 | 78 | 3 | 6 | Actual |
| 2278 | 200.00 | 2022-07-01 | 78 | 1 | 3 | Budget |
| 19953 | 123.00 | 2023-10-31 | 78 | 3 | 6 | Actual |
| 20216 | 229.87 | 2023-10-31 | 78 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-02-28 | 78 | 6 | 8 | Budget |
| 27044 | 327.00 | 2024-05-30 | 78 | 1 | 5 | Actual |
| 28287 | 151.00 | 2024-06-30 | 78 | 1 | 6 | Actual |
| 4331 | 275.33 | 2022-07-31 | 78 | 1 | 8 | Actual |
| 12698 | 200.00 | 2023-03-31 | 78 | 1 | 5 | Budget |
| 33134 | 269.27 | 2024-10-30 | 78 | 2 | 8 | Actual |
| 22721 | 228.00 | 2024-01-29 | 78 | 1 | 4 | Actual |
| 14963 | 92.00 | 2023-05-31 | 78 | 6 | 6 | Actual |
| 19009 | 104.00 | 2023-09-30 | 78 | 6 | 6 | Actual |
| 14286 | 64.59 | 2023-04-30 | 78 | 3 | 11 | Actual |
| 25292 | 223.81 | 2024-03-30 | 78 | 6 | 8 | Actual |
| 15589 | 78.00 | 2023-07-01 | 78 | 7 | 3 | Actual |
| 24260 | 270.78 | 2024-02-28 | 78 | 6 | 8 | Actual |
| 26087 | 67.00 | 2024-04-29 | 78 | 4 | 6 | Actual |
| 18897 | 48.00 | 2023-09-30 | 78 | 2 | 6 | Actual |
| 8743 | 200.00 | 2022-12-01 | 78 | 6 | 7 | Budget |
| 31387 | 428.00 | 2024-09-29 | 78 | 1 | 3 | Actual |
| 1156 | 200.00 | 2022-05-31 | 78 | 1 | 3 | Budget |
| 31179 | 60.33 | 2024-08-30 | 78 | 2 | 12 | Actual |
| 6253 | 129.00 | 2022-09-30 | 78 | 4 | 6 | Actual |
| 10683 | 200.00 | 2023-01-29 | 78 | 3 | 6 | Budget |
| 14014 | 252.00 | 2023-04-30 | 78 | 1 | 7 | Actual |
| 13030 | 94.00 | 2023-03-31 | 78 | 5 | 6 | Actual |
| 18062 | 296.00 | 2023-08-31 | 78 | 1 | 7 | Actual |
| 21215 | 446.54 | 2023-12-01 | 78 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-08-31 | 78 | 1 | 8 | Actual |
| 32924 | 62.00 | 2024-10-30 | 78 | 5 | 6 | Actual |
| 24546 | 3.95 | 2024-02-28 | 78 | 2 | 12 | Actual |
| 25609 | 12.46 | 2024-03-30 | 78 | 6 | 12 | Actual |
| 30594 | 68.00 | 2024-08-30 | 78 | 2 | 6 | Actual |
| 34878 | 118.00 | 2024-12-29 | 78 | 7 | 3 | Actual |
| 18216 | 252.60 | 2023-08-31 | 78 | 6 | 8 | Actual |
| 23938 | 25.00 | 2024-02-28 | 78 | 2 | 6 | Actual |
| 3957 | 200.00 | 2022-07-31 | 78 | 3 | 6 | Budget |
| 24635 | 398.00 | 2024-03-30 | 78 | 1 | 3 | Actual |
| 39061 | 24.16 | 2025-03-31 | 78 | 5 | 11 | Actual |
| 33106 | 535.94 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 8496 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Actual |
| 3534 | 50.00 | 2022-07-31 | 78 | 7 | 3 | Budget |
| 9518 | 80.00 | 2022-12-29 | 78 | 2 | 6 | Budget |
| 5082 | 149.00 | 2022-08-31 | 78 | 3 | 6 | Actual |
| 9718 | 114.00 | 2022-12-29 | 78 | 6 | 6 | Actual |
| 29383 | 294.00 | 2024-07-30 | 78 | 6 | 5 | Actual |
| 1764 | 100.00 | 2022-05-31 | 78 | 4 | 6 | Budget |
| 28342 | 166.00 | 2024-06-30 | 78 | 3 | 6 | Actual |
| 2930 | 74.00 | 2022-07-01 | 78 | 5 | 6 | Actual |
| 7560 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Budget |
| 3129 | 177.00 | 2022-07-01 | 78 | 6 | 7 | Actual |
| 8870 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
| 3861 | 153.00 | 2022-07-31 | 78 | 1 | 6 | Actual |
| 2011 | 185.00 | 2022-05-31 | 78 | 6 | 7 | Actual |
| 38356 | 493.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
| 10587 | 100.00 | 2023-01-29 | 78 | 1 | 6 | Budget |
| 32666 | 323.00 | 2024-10-30 | 78 | 6 | 4 | Actual |
| 1341 | 277.00 | 2022-05-31 | 78 | 1 | 4 | Actual |
| 16942 | 57.00 | 2023-07-31 | 78 | 5 | 6 | Actual |
| 20362 | 29.48 | 2023-10-31 | 78 | 3 | 11 | Actual |
| 15175 | 205.63 | 2023-05-31 | 78 | 6 | 8 | Actual |
| 2465 | 303.00 | 2022-07-01 | 78 | 1 | 4 | Actual |
| 27162 | 60.00 | 2024-05-30 | 78 | 2 | 6 | Actual |
| 9719 | 100.00 | 2022-12-29 | 78 | 6 | 6 | Budget |
| 32724 | 330.00 | 2024-10-30 | 78 | 1 | 5 | Actual |
| 2883 | 116.00 | 2022-07-01 | 78 | 4 | 6 | Actual |
| 36793 | 127.36 | 2025-01-29 | 78 | 6 | 11 | Actual |
| 38832 | 522.30 | 2025-03-31 | 78 | 1 | 8 | Actual |
| 23516 | 12.46 | 2024-01-29 | 78 | 1 | 12 | Actual |
| 10634 | 60.00 | 2023-01-29 | 78 | 2 | 6 | Budget |
| 21984 | 128.00 | 2023-12-29 | 78 | 3 | 6 | Actual |
| 39215 | 238.00 | 2025-03-31 | 78 | 6 | 12 | Actual |
| 26033 | 27.00 | 2024-04-29 | 78 | 2 | 6 | Actual |
| 33048 | 334.00 | 2024-10-30 | 78 | 6 | 7 | Actual |
| 3067 | 280.00 | 2022-07-01 | 78 | 1 | 7 | Budget |
| 7279 | 80.00 | 2022-10-31 | 78 | 2 | 6 | Budget |
| 31982 | 551.09 | 2024-09-29 | 78 | 1 | 8 | Actual |
| 18977 | 52.00 | 2023-09-30 | 78 | 5 | 6 | Actual |
| 11303 | 106.00 | 2023-02-28 | 78 | 6 | 3 | Actual |
| 20928 | 98.00 | 2023-12-01 | 78 | 1 | 6 | Actual |
| 30764 | 394.00 | 2024-08-30 | 78 | 1 | 7 | Actual |
| 11054 | 200.00 | 2023-01-29 | 78 | 1 | 8 | Budget |
| 18329 | 50.76 | 2023-08-31 | 78 | 3 | 11 | Actual |
| 9334 | 204.00 | 2022-12-29 | 78 | 1 | 5 | Actual |
| 23046 | 105.00 | 2024-01-29 | 78 | 6 | 6 | Actual |
| 5501 | 201.08 | 2022-08-31 | 78 | 2 | 8 | Actual |
| 37499 | 83.00 | 2025-02-28 | 78 | 5 | 6 | Actual |
| 39181 | 84.80 | 2025-03-31 | 78 | 2 | 12 | Actual |
| 6109 | 100.00 | 2022-09-30 | 78 | 1 | 6 | Budget |
| 24578 | 14.59 | 2024-02-28 | 78 | 6 | 12 | Actual |
| 9254 | 200.00 | 2022-12-29 | 78 | 6 | 4 | Budget |
| 29759 | 270.78 | 2024-07-30 | 78 | 2 | 8 | Actual |
| 19101 | 278.00 | 2023-09-30 | 78 | 6 | 7 | Actual |
| 36734 | 103.95 | 2025-01-29 | 78 | 4 | 11 | Actual |
| 17187 | 220.78 | 2023-07-31 | 78 | 6 | 8 | Actual |
| 14850 | 46.00 | 2023-05-31 | 78 | 2 | 6 | Actual |
| 6767 | 172.00 | 2022-10-31 | 78 | 1 | 3 | Actual |
| 39333 | 259.15 | 2025-03-31 | 78 | 6 | 13 | Actual |
| 167 | 39.00 | 2022-04-30 | 78 | 7 | 3 | Actual |
| 15803 | 113.00 | 2023-07-01 | 78 | 1 | 6 | Actual |
| 15830 | 28.00 | 2023-07-01 | 78 | 2 | 6 | Actual |
| 21837 | 219.00 | 2023-12-29 | 78 | 1 | 5 | Actual |
| 31890 | 436.00 | 2024-09-29 | 78 | 1 | 7 | Actual |
| 31720 | 48.00 | 2024-09-29 | 78 | 2 | 6 | Actual |
| 4655 | 54.00 | 2022-08-31 | 78 | 7 | 3 | Actual |
| 12102 | 200.00 | 2023-02-28 | 78 | 6 | 7 | Budget |
| 19066 | 295.00 | 2023-09-30 | 78 | 1 | 7 | Actual |
| 27425 | 537.45 | 2024-05-30 | 78 | 1 | 8 | Actual |
| 38569 | 68.00 | 2025-03-31 | 78 | 2 | 6 | Actual |
| 1076 | 100.00 | 2022-04-30 | 78 | 6 | 8 | Budget |
| 36349 | 83.00 | 2025-01-29 | 78 | 5 | 6 | Actual |
| 31271 | 129.32 | 2024-08-30 | 78 | 1 | 13 | Actual |
| 11569 | 200.00 | 2023-02-28 | 78 | 1 | 5 | Budget |
| 23371 | 58.21 | 2024-01-29 | 78 | 3 | 11 | Actual |
| 25258 | 217.75 | 2024-03-30 | 78 | 2 | 8 | Actual |
| 4764 | 212.00 | 2022-08-31 | 78 | 6 | 4 | Actual |
| 13419 | 228.36 | 2023-03-31 | 78 | 6 | 8 | Actual |
| 33883 | 308.00 | 2024-11-30 | 78 | 6 | 5 | Actual |
| 17681 | 215.00 | 2023-08-31 | 78 | 1 | 4 | Actual |
| 17561 | 424.00 | 2023-08-31 | 78 | 1 | 3 | Actual |
| 12839 | 135.00 | 2023-03-31 | 78 | 1 | 6 | Actual |
| 36851 | 120.97 | 2025-01-29 | 78 | 1 | 12 | Actual |
| 20389 | 62.46 | 2023-10-31 | 78 | 4 | 11 | Actual |
| 15884 | 78.00 | 2023-07-01 | 78 | 4 | 6 | Actual |
| 24727 | 59.00 | 2024-03-30 | 78 | 7 | 3 | Actual |
| 38860 | 231.39 | 2025-03-31 | 78 | 2 | 8 | Actual |
| 27892 | 287.22 | 2024-05-30 | 78 | 2 | 13 | Actual |
| 20715 | 74.00 | 2023-12-01 | 78 | 7 | 3 | Actual |
| 14109 | 376.85 | 2023-04-30 | 78 | 1 | 8 | Actual |
| 19479 | 6.08 | 2023-09-30 | 78 | 1 | 12 | Actual |
| 39153 | 155.02 | 2025-03-31 | 78 | 1 | 12 | Actual |
| 2279 | 151.00 | 2022-07-01 | 78 | 1 | 3 | Actual |
| 8822 | 200.00 | 2022-12-01 | 78 | 1 | 8 | Budget |
| 12180 | 200.00 | 2023-02-28 | 78 | 1 | 8 | Budget |
| 24461 | 96.51 | 2024-02-28 | 78 | 6 | 11 | Actual |
| 10836 | 100.00 | 2023-01-29 | 78 | 6 | 6 | Budget |
| 35972 | 258.00 | 2025-01-29 | 78 | 6 | 3 | Actual |
| 26146 | 70.00 | 2024-04-29 | 78 | 6 | 6 | Actual |
| 32817 | 153.00 | 2024-10-30 | 78 | 1 | 6 | Actual |
| 35199 | 62.00 | 2024-12-29 | 78 | 5 | 6 | Actual |
| 34349 | 231.61 | 2024-11-30 | 78 | 1 | 11 | Actual |
| 10185 | 101.00 | 2023-01-29 | 78 | 6 | 3 | Actual |
| 38597 | 163.00 | 2025-03-31 | 78 | 3 | 6 | Actual |
| 5828 | 316.00 | 2022-09-30 | 78 | 1 | 4 | Actual |
| 11103 | 181.39 | 2023-01-29 | 78 | 2 | 8 | Actual |
| 24373 | 47.57 | 2024-02-28 | 78 | 3 | 11 | Actual |
| 19840 | 161.00 | 2023-10-31 | 78 | 6 | 5 | Actual |
| 15349 | 91.19 | 2023-05-31 | 78 | 6 | 11 | Actual |
| 6827 | 114.00 | 2022-10-31 | 78 | 6 | 3 | Actual |
| 30857 | 613.21 | 2024-08-30 | 78 | 1 | 8 | Actual |
| 9471 | 159.00 | 2022-12-29 | 78 | 1 | 6 | Actual |
| 28639 | 272.30 | 2024-06-30 | 78 | 6 | 8 | Actual |
| 22693 | 111.00 | 2024-01-29 | 78 | 7 | 3 | Actual |
| 27487 | 252.60 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 21929 | 96.00 | 2023-12-29 | 78 | 1 | 6 | Actual |
| 16777 | 204.00 | 2023-07-31 | 78 | 6 | 5 | Actual |
| 23224 | 188.96 | 2024-01-29 | 78 | 2 | 8 | Actual |
| 5453 | 200.00 | 2022-08-31 | 78 | 1 | 8 | Budget |
| 3395 | 156.00 | 2022-07-31 | 78 | 1 | 3 | Actual |
| 4052 | 72.00 | 2022-07-31 | 78 | 5 | 6 | Actual |
| 35324 | 339.00 | 2024-12-29 | 78 | 6 | 7 | Actual |
| 28484 | 454.00 | 2024-06-30 | 78 | 1 | 7 | Actual |
| 26867 | 299.00 | 2024-05-30 | 78 | 6 | 3 | Actual |
| 29731 | 525.33 | 2024-07-30 | 78 | 1 | 8 | Actual |
| 888 | 200.00 | 2022-04-30 | 78 | 6 | 7 | Budget |
| 12101 | 177.00 | 2023-02-28 | 78 | 6 | 7 | Actual |
| 20658 | 247.00 | 2023-12-01 | 78 | 6 | 3 | Actual |
| 23697 | 59.00 | 2024-02-28 | 78 | 7 | 3 | Actual |
| 24995 | 127.00 | 2024-03-30 | 78 | 3 | 6 | Actual |
| 7327 | 168.00 | 2022-10-31 | 78 | 3 | 6 | Actual |
| 25137 | 326.00 | 2024-03-30 | 78 | 1 | 7 | Actual |
| 7278 | 79.00 | 2022-10-31 | 78 | 2 | 6 | Actual |
| 10370 | 200.00 | 2023-01-29 | 78 | 6 | 4 | Budget |
| 1718 | 164.00 | 2022-05-31 | 78 | 3 | 6 | Actual |
| 27242 | 62.00 | 2024-05-30 | 78 | 5 | 6 | Actual |
| 3909 | 80.00 | 2022-07-31 | 78 | 2 | 6 | Actual |
| 35382 | 520.79 | 2024-12-29 | 78 | 1 | 8 | Actual |
| 33849 | 318.00 | 2024-11-30 | 78 | 1 | 5 | Actual |
| 24318 | 74.16 | 2024-02-28 | 78 | 1 | 11 | Actual |
| 11632 | 200.00 | 2023-02-28 | 78 | 6 | 5 | Budget |
| 28017 | 278.00 | 2024-06-30 | 78 | 6 | 3 | Actual |
| 27654 | 66.72 | 2024-05-30 | 78 | 5 | 11 | Actual |
| 2738 | 100.00 | 2022-07-01 | 78 | 1 | 6 | Budget |
| 28926 | 44.38 | 2024-06-30 | 78 | 2 | 12 | Actual |
| 19537 | 14.59 | 2023-09-30 | 78 | 6 | 12 | Actual |
| 16155 | 269.27 | 2023-07-01 | 78 | 6 | 8 | Actual |
| 21745 | 233.00 | 2023-12-29 | 78 | 1 | 4 | Actual |
| 7151 | 188.00 | 2022-10-31 | 78 | 6 | 5 | Actual |
| 22636 | 254.00 | 2024-01-29 | 78 | 6 | 3 | Actual |
| 29018 | 160.90 | 2024-06-30 | 78 | 1 | 13 | Actual |
| 27332 | 426.00 | 2024-05-30 | 78 | 1 | 7 | Actual |
| 1075 | 163.21 | 2022-04-30 | 78 | 6 | 8 | Actual |
| 27982 | 428.00 | 2024-06-30 | 78 | 1 | 3 | Actual |
| 16472 | 12.46 | 2023-07-01 | 78 | 6 | 12 | Actual |
| 17947 | 69.00 | 2023-08-31 | 78 | 4 | 6 | Actual |
| 14823 | 104.00 | 2023-05-31 | 78 | 1 | 6 | Actual |
| 16268 | 48.63 | 2023-07-01 | 78 | 3 | 11 | Actual |
| 37029 | 199.50 | 2025-01-29 | 78 | 6 | 13 | Actual |
| 13896 | 87.00 | 2023-04-30 | 78 | 4 | 6 | Actual |
| 25350 | 102.89 | 2024-03-30 | 78 | 1 | 11 | Actual |
| 37334 | 299.00 | 2025-02-28 | 78 | 6 | 5 | Actual |
| 13660 | 174.00 | 2023-04-30 | 78 | 6 | 4 | Actual |
| 34377 | 60.33 | 2024-11-30 | 78 | 2 | 11 | Actual |
| 17067 | 208.00 | 2023-07-31 | 78 | 6 | 7 | Actual |
| 12760 | 158.00 | 2023-03-31 | 78 | 6 | 5 | Actual |
| 31213 | 226.30 | 2024-08-30 | 78 | 6 | 12 | Actual |
| 21717 | 60.00 | 2023-12-29 | 78 | 7 | 3 | Actual |
| 7747 | 100.00 | 2022-10-31 | 78 | 2 | 8 | Budget |
| 22987 | 71.00 | 2024-01-29 | 78 | 4 | 6 | Actual |
| 36029 | 87.00 | 2025-01-29 | 78 | 7 | 3 | Actual |
| 828 | 227.00 | 2022-04-30 | 78 | 1 | 7 | Actual |
| 13091 | 122.00 | 2023-03-31 | 78 | 6 | 6 | Actual |
| 17866 | 125.00 | 2023-08-31 | 78 | 1 | 6 | Actual |
| 25851 | 219.00 | 2024-04-29 | 78 | 6 | 4 | Actual |
| 15532 | 252.00 | 2023-07-01 | 78 | 6 | 3 | Actual |
| 9147 | 40.00 | 2022-12-29 | 78 | 7 | 3 | Budget |
| 12936 | 164.00 | 2023-03-31 | 78 | 3 | 6 | Actual |
| 23196 | 352.60 | 2024-01-29 | 78 | 1 | 8 | Actual |
| 14672 | 147.00 | 2023-05-31 | 78 | 6 | 4 | Actual |
| 2786 | 50.00 | 2022-07-01 | 78 | 2 | 6 | Budget |
| 19898 | 104.00 | 2023-10-31 | 78 | 1 | 6 | Actual |
| 31059 | 117.78 | 2024-08-30 | 78 | 4 | 11 | Actual |
| 13090 | 100.00 | 2023-03-31 | 78 | 6 | 6 | Budget |
| 12181 | 308.66 | 2023-02-28 | 78 | 1 | 8 | Actual |
| 8930 | 137.45 | 2022-12-01 | 78 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-08-31 | 78 | 6 | 8 | Actual |
| 5235 | 128.00 | 2022-08-31 | 78 | 6 | 6 | Actual |
| 38328 | 82.00 | 2025-03-31 | 78 | 7 | 3 | Actual |
| 19713 | 245.00 | 2023-10-31 | 78 | 1 | 4 | Actual |
| 4330 | 200.00 | 2022-07-31 | 78 | 1 | 8 | Budget |
| 4843 | 200.00 | 2022-08-31 | 78 | 1 | 5 | Budget |
| 10263 | 40.00 | 2023-01-29 | 78 | 7 | 3 | Budget |
| 10915 | 200.00 | 2023-01-29 | 78 | 1 | 7 | Budget |
| 16862 | 36.00 | 2023-07-31 | 78 | 2 | 6 | Actual |
| 3781 | 227.00 | 2022-07-31 | 78 | 6 | 5 | Actual |
| 31151 | 162.46 | 2024-08-30 | 78 | 1 | 12 | Actual |
| 37121 | 302.00 | 2025-02-28 | 78 | 6 | 3 | Actual |
| 2988 | 146.00 | 2022-07-01 | 78 | 6 | 6 | Actual |
| 36680 | 85.87 | 2025-01-29 | 78 | 2 | 11 | Actual |
| 37801 | 170.98 | 2025-02-28 | 78 | 1 | 11 | Actual |
| 17773 | 171.00 | 2023-08-31 | 78 | 1 | 5 | Actual |
| 30567 | 134.00 | 2024-08-30 | 78 | 1 | 6 | Actual |
| 10124 | 144.00 | 2023-01-29 | 78 | 1 | 3 | Actual |
| 8603 | 129.00 | 2022-12-01 | 78 | 6 | 6 | Actual |
| 28840 | 127.36 | 2024-06-30 | 78 | 6 | 11 | Actual |
| 13310 | 354.12 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 37856 | 140.12 | 2025-02-28 | 78 | 3 | 11 | Actual |
| 16916 | 83.00 | 2023-07-31 | 78 | 4 | 6 | Actual |
| 1952 | 232.00 | 2022-05-31 | 78 | 1 | 7 | Actual |
| 18870 | 95.00 | 2023-09-30 | 78 | 1 | 6 | Actual |
| 20778 | 171.00 | 2023-12-01 | 78 | 6 | 4 | Actual |
| 35034 | 249.00 | 2024-12-29 | 78 | 6 | 5 | Actual |
| 10507 | 182.00 | 2023-01-29 | 78 | 6 | 5 | Actual |
| 688 | 71.00 | 2022-04-30 | 78 | 5 | 6 | Actual |
| 23458 | 83.74 | 2024-01-29 | 78 | 6 | 11 | Actual |
| 19506 | 8.21 | 2023-09-30 | 78 | 2 | 12 | Actual |
| 9985 | 232.90 | 2022-12-29 | 78 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-04-30 | 78 | 1 | 8 | Budget |
| 11808 | 168.00 | 2023-02-28 | 78 | 3 | 6 | Actual |
| 15141 | 181.39 | 2023-05-31 | 78 | 2 | 8 | Actual |
| 34431 | 115.65 | 2024-11-30 | 78 | 4 | 11 | Actual |
| 1157 | 152.00 | 2022-05-31 | 78 | 1 | 3 | Actual |
| 23258 | 198.05 | 2024-01-29 | 78 | 6 | 8 | Actual |
| 38271 | 251.00 | 2025-03-31 | 78 | 6 | 3 | Actual |
| 1669 | 65.00 | 2022-05-31 | 78 | 2 | 6 | Actual |
| 274 | 193.00 | 2022-04-30 | 78 | 6 | 4 | Actual |
| 3456 | 101.00 | 2022-07-31 | 78 | 6 | 3 | Actual |
| 7807 | 100.00 | 2022-10-31 | 78 | 6 | 8 | Budget |
| 37419 | 50.00 | 2025-02-28 | 78 | 2 | 6 | Actual |
| 9567 | 168.00 | 2022-12-29 | 78 | 3 | 6 | Actual |
| 22453 | 96.51 | 2023-12-29 | 78 | 6 | 11 | Actual |
| 25378 | 24.16 | 2024-03-30 | 78 | 2 | 11 | Actual |
| 10635 | 62.00 | 2023-01-29 | 78 | 2 | 6 | Actual |
| 12618 | 214.00 | 2023-03-31 | 78 | 6 | 4 | Actual |
| 35530 | 100.76 | 2024-12-29 | 78 | 2 | 11 | Actual |
| 38001 | 112.46 | 2025-02-28 | 78 | 1 | 12 | Actual |
| 28102 | 503.00 | 2024-06-30 | 78 | 1 | 4 | Actual |
| 8352 | 200.00 | 2022-12-01 | 78 | 1 | 6 | Budget |
| 37241 | 330.00 | 2025-02-28 | 78 | 6 | 4 | Actual |
| 31330 | 199.50 | 2024-08-30 | 78 | 6 | 13 | Actual |
| 28577 | 601.09 | 2024-06-30 | 78 | 1 | 8 | Actual |
| 14462 | 17.78 | 2023-04-30 | 78 | 6 | 12 | Actual |
| 36057 | 501.00 | 2025-01-29 | 78 | 1 | 4 | Actual |
| 27865 | 111.78 | 2024-05-30 | 78 | 1 | 13 | Actual |
| 2602 | 224.00 | 2022-07-01 | 78 | 1 | 5 | Actual |
| 38542 | 136.00 | 2025-03-31 | 78 | 1 | 6 | Actual |
| 6627 | 172.30 | 2022-09-30 | 78 | 2 | 8 | Actual |
| 36091 | 335.00 | 2025-01-29 | 78 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-03-31 | 78 | 4 | 6 | Budget |
| 37709 | 340.48 | 2025-02-28 | 78 | 2 | 8 | Actual |
| 28697 | 206.08 | 2024-06-30 | 78 | 1 | 11 | Actual |
| 20743 | 247.00 | 2023-12-01 | 78 | 1 | 4 | Actual |
| 7230 | 157.00 | 2022-10-31 | 78 | 1 | 6 | Actual |
| 86 | 113.00 | 2022-04-30 | 78 | 6 | 3 | Actual |
| 13755 | 151.00 | 2023-04-30 | 78 | 6 | 5 | Actual |
| 17032 | 302.00 | 2023-07-31 | 78 | 1 | 7 | Actual |
| 17504 | 18.84 | 2023-07-31 | 78 | 6 | 12 | Actual |
| 5967 | 227.00 | 2022-09-30 | 78 | 1 | 5 | Actual |
| 1668 | 50.00 | 2022-05-31 | 78 | 2 | 6 | Budget |
| 2339 | 100.00 | 2022-07-01 | 78 | 6 | 3 | Budget |
| 11428 | 280.00 | 2023-02-28 | 78 | 1 | 4 | Budget |
| 545 | 61.00 | 2022-04-30 | 78 | 2 | 6 | Actual |
| 26775 | 203.01 | 2024-04-29 | 78 | 6 | 13 | Actual |
| 5374 | 165.00 | 2022-08-31 | 78 | 6 | 7 | Actual |
| 17388 | 93.31 | 2023-07-31 | 78 | 6 | 11 | Actual |
| 887 | 179.00 | 2022-04-30 | 78 | 6 | 7 | Actual |
| 14231 | 84.80 | 2023-04-30 | 78 | 1 | 11 | Actual |
| 12431 | 93.00 | 2023-03-31 | 78 | 6 | 3 | Actual |
| 6688 | 100.00 | 2022-09-30 | 78 | 6 | 8 | Budget |
| 7091 | 200.00 | 2022-10-31 | 78 | 1 | 5 | Budget |
| 37532 | 132.00 | 2025-02-28 | 78 | 6 | 6 | Actual |
| 15652 | 160.00 | 2023-07-01 | 78 | 6 | 4 | Actual |
| 24882 | 177.00 | 2024-03-30 | 78 | 6 | 5 | Actual |
| 29348 | 315.00 | 2024-07-30 | 78 | 1 | 5 | Actual |
| 38391 | 284.00 | 2025-03-31 | 78 | 6 | 4 | Actual |
| 15497 | 426.00 | 2023-07-01 | 78 | 1 | 3 | Actual |
| 20416 | 43.31 | 2023-10-31 | 78 | 5 | 11 | Actual |
| 17354 | 27.36 | 2023-07-31 | 78 | 5 | 11 | Actual |
| 14519 | 358.00 | 2023-05-31 | 78 | 1 | 3 | Actual |
| 30799 | 316.00 | 2024-08-30 | 78 | 6 | 7 | Actual |
| 355 | 200.00 | 2022-04-30 | 78 | 1 | 5 | Budget |
| 12040 | 200.00 | 2023-02-28 | 78 | 1 | 7 | Budget |
| 3316 | 100.00 | 2022-07-01 | 78 | 6 | 8 | Budget |
| 19307 | 29.48 | 2023-09-30 | 78 | 2 | 11 | Actual |
| 26623 | 17.78 | 2024-04-29 | 78 | 1 | 12 | Actual |
| 6499 | 200.00 | 2022-09-30 | 78 | 6 | 7 | Budget |
| 16564 | 258.00 | 2023-07-31 | 78 | 6 | 3 | Actual |
| 7947 | 107.00 | 2022-12-01 | 78 | 6 | 3 | Actual |
| 17808 | 197.00 | 2023-08-31 | 78 | 6 | 5 | Actual |
| 12228 | 100.00 | 2023-02-28 | 78 | 2 | 8 | Budget |
| 30145 | 90.73 | 2024-07-30 | 78 | 1 | 13 | Actual |
| 37829 | 44.38 | 2025-02-28 | 78 | 2 | 11 | Actual |
| 35584 | 109.27 | 2024-12-29 | 78 | 4 | 11 | Actual |
| 39034 | 146.51 | 2025-03-31 | 78 | 4 | 11 | Actual |
| 21277 | 210.18 | 2023-12-01 | 78 | 6 | 8 | Actual |
| 16975 | 106.00 | 2023-07-31 | 78 | 6 | 6 | Actual |
| 4654 | 50.00 | 2022-08-31 | 78 | 7 | 3 | Budget |
| 1017 | 169.27 | 2022-04-30 | 78 | 2 | 8 | Actual |
| 20038 | 91.00 | 2023-10-31 | 78 | 6 | 6 | Actual |
| 21065 | 106.00 | 2023-12-01 | 78 | 6 | 6 | Actual |
| 10262 | 48.00 | 2023-01-29 | 78 | 7 | 3 | Actual |
| 24789 | 132.00 | 2024-03-30 | 78 | 6 | 4 | Actual |
| 33342 | 146.51 | 2024-10-30 | 78 | 6 | 11 | Actual |
| 34906 | 474.00 | 2024-12-29 | 78 | 1 | 4 | Actual |
| 11381 | 30.00 | 2023-02-28 | 78 | 7 | 3 | Actual |
| 6952 | 280.00 | 2022-10-31 | 78 | 1 | 4 | Budget |
| 8543 | 60.00 | 2022-12-01 | 78 | 5 | 6 | Budget |
| 12619 | 200.00 | 2023-03-31 | 78 | 6 | 4 | Budget |
| 8211 | 200.00 | 2022-12-01 | 78 | 1 | 5 | Budget |
| 8212 | 216.00 | 2022-12-01 | 78 | 1 | 5 | Actual |
| 275 | 200.00 | 2022-04-30 | 78 | 6 | 4 | Budget |
| 4702 | 280.00 | 2022-08-31 | 78 | 1 | 4 | Budget |
| 25729 | 251.00 | 2024-04-29 | 78 | 6 | 3 | Actual |
| 25694 | 376.00 | 2024-04-29 | 78 | 1 | 3 | Actual |
| 21478 | 64.59 | 2023-12-01 | 78 | 6 | 11 | Actual |
| 19279 | 98.63 | 2023-09-30 | 78 | 1 | 11 | Actual |
| 23640 | 229.00 | 2024-02-28 | 78 | 6 | 3 | Actual |
| 16890 | 129.00 | 2023-07-31 | 78 | 3 | 6 | Actual |
| 32184 | 127.36 | 2024-09-29 | 78 | 4 | 11 | Actual |
| 27453 | 348.06 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 9391 | 205.00 | 2022-12-29 | 78 | 6 | 5 | Actual |
| 13955 | 102.00 | 2023-04-30 | 78 | 6 | 6 | Actual |
| 12838 | 100.00 | 2023-03-31 | 78 | 1 | 6 | Budget |
| 33462 | 216.72 | 2024-10-30 | 78 | 6 | 12 | Actual |
| 6029 | 192.00 | 2022-09-30 | 78 | 6 | 5 | Actual |
| 27077 | 249.00 | 2024-05-30 | 78 | 6 | 5 | Actual |
| 23992 | 90.00 | 2024-02-28 | 78 | 4 | 6 | Actual |
| 32336 | 192.25 | 2024-09-29 | 78 | 6 | 12 | Actual |
| 2601 | 200.00 | 2022-07-01 | 78 | 1 | 5 | Budget |
| 4577 | 90.00 | 2022-08-31 | 78 | 6 | 3 | Budget |
| 11759 | 60.00 | 2023-02-28 | 78 | 2 | 6 | Budget |
| 11164 | 185.93 | 2023-01-29 | 78 | 6 | 8 | Actual |
| 24847 | 175.00 | 2024-03-30 | 78 | 1 | 5 | Actual |
| 11961 | 100.00 | 2023-02-28 | 78 | 6 | 6 | Budget |
| 29581 | 127.00 | 2024-07-30 | 78 | 6 | 6 | Actual |
| 24199 | 364.72 | 2024-02-28 | 78 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-01-29 | 78 | 2 | 8 | Actual |
| 3315 | 193.51 | 2022-07-01 | 78 | 6 | 8 | Actual |
| 32454 | 183.71 | 2024-09-29 | 78 | 6 | 13 | Actual |
Generated 2025-05-30 23:12:15.422 UTC