[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 370 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10635 | 62.00 | 2023-03-01 | 78 | 2 | 6 | Actual |
| 28394 | 82.00 | 2024-07-31 | 78 | 5 | 6 | Actual |
| 32454 | 183.71 | 2024-10-30 | 78 | 6 | 13 | Actual |
| 3068 | 274.00 | 2022-08-01 | 78 | 1 | 7 | Actual |
| 18951 | 68.00 | 2023-10-31 | 78 | 4 | 6 | Actual |
| 16213 | 99.70 | 2023-08-01 | 78 | 1 | 11 | Actual |
| 36560 | 257.15 | 2025-03-01 | 78 | 2 | 8 | Actual |
| 2279 | 151.00 | 2022-08-01 | 78 | 1 | 3 | Actual |
| 6627 | 172.30 | 2022-10-31 | 78 | 2 | 8 | Actual |
| 39333 | 259.15 | 2025-05-01 | 78 | 6 | 13 | Actual |
| 33756 | 457.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
| 3395 | 156.00 | 2022-08-31 | 78 | 1 | 3 | Actual |
| 21444 | 17.78 | 2024-01-01 | 78 | 5 | 11 | Actual |
| 13232 | 200.00 | 2023-05-01 | 78 | 6 | 7 | Budget |
| 18812 | 204.00 | 2023-10-31 | 78 | 6 | 5 | Actual |
| 17893 | 42.00 | 2023-10-01 | 78 | 2 | 6 | Actual |
| 31507 | 488.00 | 2024-10-30 | 78 | 1 | 4 | Actual |
| 3315 | 193.51 | 2022-08-01 | 78 | 6 | 8 | Actual |
| 23548 | 15.65 | 2024-02-29 | 78 | 6 | 12 | Actual |
| 33462 | 216.72 | 2024-11-30 | 78 | 6 | 12 | Actual |
| 3957 | 200.00 | 2022-08-31 | 78 | 3 | 6 | Budget |
| 12697 | 244.00 | 2023-05-01 | 78 | 1 | 5 | Actual |
| 38649 | 85.00 | 2025-05-01 | 78 | 5 | 6 | Actual |
| 25851 | 219.00 | 2024-05-30 | 78 | 6 | 4 | Actual |
| 11960 | 117.00 | 2023-03-31 | 78 | 6 | 6 | Actual |
| 17653 | 57.00 | 2023-10-01 | 78 | 7 | 3 | Actual |
| 31032 | 140.12 | 2024-09-30 | 78 | 3 | 11 | Actual |
| 34377 | 60.33 | 2024-12-31 | 78 | 2 | 11 | Actual |
| 1480 | 255.00 | 2022-07-01 | 78 | 1 | 5 | Actual |
| 28287 | 151.00 | 2024-07-31 | 78 | 1 | 6 | Actual |
| 2786 | 50.00 | 2022-08-01 | 78 | 2 | 6 | Budget |
| 3782 | 200.00 | 2022-08-31 | 78 | 6 | 5 | Budget |
| 4764 | 212.00 | 2022-10-01 | 78 | 6 | 4 | Actual |
| 15407 | 10.33 | 2023-07-01 | 78 | 1 | 12 | Actual |
| 12886 | 55.00 | 2023-05-01 | 78 | 2 | 6 | Actual |
| 25258 | 217.75 | 2024-04-30 | 78 | 2 | 8 | Actual |
| 20955 | 41.00 | 2024-01-01 | 78 | 2 | 6 | Actual |
| 8744 | 195.00 | 2023-01-01 | 78 | 6 | 7 | Actual |
| 37883 | 142.25 | 2025-03-31 | 78 | 4 | 11 | Actual |
| 16241 | 15.65 | 2023-08-01 | 78 | 2 | 11 | Actual |
| 15261 | 24.16 | 2023-07-01 | 78 | 2 | 11 | Actual |
| 20778 | 171.00 | 2024-01-01 | 78 | 6 | 4 | Actual |
| 19537 | 14.59 | 2023-10-31 | 78 | 6 | 12 | Actual |
| 22721 | 228.00 | 2024-02-29 | 78 | 1 | 4 | Actual |
| 4112 | 150.00 | 2022-08-31 | 78 | 6 | 6 | Actual |
| 8133 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
| 1717 | 200.00 | 2022-07-01 | 78 | 3 | 6 | Budget |
| 9255 | 222.00 | 2023-01-29 | 78 | 6 | 4 | Actual |
| 35173 | 92.00 | 2025-01-29 | 78 | 4 | 6 | Actual |
| 35881 | 204.76 | 2025-01-29 | 78 | 6 | 13 | Actual |
| 10311 | 277.00 | 2023-03-01 | 78 | 1 | 4 | Actual |
| 26240 | 306.00 | 2024-05-30 | 78 | 6 | 7 | Actual |
| 11163 | 100.00 | 2023-03-01 | 78 | 6 | 8 | Budget |
| 23911 | 125.00 | 2024-03-30 | 78 | 1 | 6 | Actual |
| 32244 | 128.42 | 2024-10-30 | 78 | 6 | 11 | Actual |
| 15858 | 125.00 | 2023-08-01 | 78 | 3 | 6 | Actual |
| 22247 | 191.99 | 2024-01-29 | 78 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-05-31 | 78 | 6 | 8 | Budget |
| 28342 | 166.00 | 2024-07-31 | 78 | 3 | 6 | Actual |
| 416 | 200.00 | 2022-05-31 | 78 | 6 | 5 | Budget |
| 26742 | 269.68 | 2024-05-30 | 78 | 2 | 13 | Actual |
| 22756 | 150.00 | 2024-02-29 | 78 | 6 | 4 | Actual |
| 10371 | 163.00 | 2023-03-01 | 78 | 6 | 4 | Actual |
| 29045 | 285.47 | 2024-07-31 | 78 | 2 | 13 | Actual |
| 10508 | 200.00 | 2023-03-01 | 78 | 6 | 5 | Budget |
| 20249 | 260.18 | 2023-12-01 | 78 | 6 | 8 | Actual |
| 27242 | 62.00 | 2024-06-30 | 78 | 5 | 6 | Actual |
| 36242 | 155.00 | 2025-03-01 | 78 | 1 | 6 | Actual |
| 166 | 40.00 | 2022-05-31 | 78 | 7 | 3 | Budget |
| 7151 | 188.00 | 2022-12-01 | 78 | 6 | 5 | Actual |
| 11164 | 185.93 | 2023-03-01 | 78 | 6 | 8 | Actual |
| 14878 | 123.00 | 2023-07-01 | 78 | 3 | 6 | Actual |
| 11490 | 200.00 | 2023-03-31 | 78 | 6 | 4 | Budget |
| 26564 | 65.65 | 2024-05-30 | 78 | 6 | 11 | Actual |
| 17388 | 93.31 | 2023-08-31 | 78 | 6 | 11 | Actual |
| 6109 | 100.00 | 2022-10-31 | 78 | 1 | 6 | Budget |
| 31833 | 113.00 | 2024-10-30 | 78 | 6 | 6 | Actual |
| 2836 | 173.00 | 2022-08-01 | 78 | 3 | 6 | Actual |
| 10045 | 204.12 | 2023-01-29 | 78 | 6 | 8 | Actual |
| 20335 | 34.80 | 2023-12-01 | 78 | 2 | 11 | Actual |
| 21837 | 219.00 | 2024-01-29 | 78 | 1 | 5 | Actual |
| 37473 | 108.00 | 2025-03-31 | 78 | 4 | 6 | Actual |
| 10837 | 131.00 | 2023-03-01 | 78 | 6 | 6 | Actual |
| 14404 | 11.40 | 2023-05-31 | 78 | 1 | 12 | Actual |
| 25577 | 9.27 | 2024-04-30 | 78 | 2 | 12 | Actual |
| 27332 | 426.00 | 2024-06-30 | 78 | 1 | 7 | Actual |
| 9985 | 232.90 | 2023-01-29 | 78 | 2 | 8 | Actual |
| 19221 | 198.05 | 2023-10-31 | 78 | 6 | 8 | Actual |
| 28102 | 503.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
| 9797 | 280.00 | 2023-01-29 | 78 | 1 | 7 | Budget |
| 7746 | 154.11 | 2022-12-01 | 78 | 2 | 8 | Actual |
| 14765 | 154.00 | 2023-07-01 | 78 | 6 | 5 | Actual |
| 14930 | 64.00 | 2023-07-01 | 78 | 5 | 6 | Actual |
| 827 | 280.00 | 2022-05-31 | 78 | 1 | 7 | Budget |
| 28752 | 110.34 | 2024-07-31 | 78 | 3 | 11 | Actual |
| 20130 | 203.00 | 2023-12-01 | 78 | 6 | 7 | Actual |
| 34821 | 269.00 | 2025-01-29 | 78 | 6 | 3 | Actual |
| 19628 | 278.00 | 2023-12-01 | 78 | 6 | 3 | Actual |
| 14462 | 17.78 | 2023-05-31 | 78 | 6 | 12 | Actual |
| 13896 | 87.00 | 2023-05-31 | 78 | 4 | 6 | Actual |
| 8497 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Budget |
| 32421 | 266.17 | 2024-10-30 | 78 | 2 | 13 | Actual |
| 8073 | 280.00 | 2023-01-01 | 78 | 1 | 4 | Budget |
| 5176 | 80.00 | 2022-10-01 | 78 | 5 | 6 | Budget |
| 2012 | 200.00 | 2022-07-01 | 78 | 6 | 7 | Budget |
| 16777 | 204.00 | 2023-08-31 | 78 | 6 | 5 | Actual |
| 31151 | 162.46 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 34291 | 258.66 | 2024-12-31 | 78 | 6 | 8 | Actual |
| 11711 | 142.00 | 2023-03-31 | 78 | 1 | 6 | Actual |
| 32336 | 192.25 | 2024-10-30 | 78 | 6 | 12 | Actual |
| 3909 | 80.00 | 2022-08-31 | 78 | 2 | 6 | Actual |
| 7886 | 100.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 17808 | 197.00 | 2023-10-01 | 78 | 6 | 5 | Actual |
| 28697 | 206.08 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 16975 | 106.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
| 23013 | 76.00 | 2024-02-29 | 78 | 5 | 6 | Actual |
| 14049 | 255.00 | 2023-05-31 | 78 | 6 | 7 | Actual |
| 11902 | 80.00 | 2023-03-31 | 78 | 5 | 6 | Budget |
| 8401 | 80.00 | 2023-01-01 | 78 | 2 | 6 | Budget |
| 15745 | 184.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 8871 | 172.30 | 2023-01-01 | 78 | 2 | 8 | Actual |
| 17273 | 37.99 | 2023-08-31 | 78 | 2 | 11 | Actual |
| 16441 | 7.14 | 2023-08-01 | 78 | 2 | 12 | Actual |
| 4052 | 72.00 | 2022-08-31 | 78 | 5 | 6 | Actual |
| 22420 | 67.78 | 2024-01-29 | 78 | 4 | 11 | Actual |
| 12180 | 200.00 | 2023-03-31 | 78 | 1 | 8 | Budget |
| 22906 | 102.00 | 2024-02-29 | 78 | 1 | 6 | Actual |
| 17773 | 171.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 36382 | 114.00 | 2025-03-01 | 78 | 6 | 6 | Actual |
| 18777 | 170.00 | 2023-10-31 | 78 | 1 | 5 | Actual |
| 16295 | 61.40 | 2023-08-01 | 78 | 4 | 11 | Actual |
| 22069 | 102.00 | 2024-01-29 | 78 | 6 | 6 | Actual |
| 13598 | 115.00 | 2023-05-31 | 78 | 7 | 3 | Actual |
| 7327 | 168.00 | 2022-12-01 | 78 | 3 | 6 | Actual |
| 10975 | 200.00 | 2023-03-01 | 78 | 6 | 7 | Budget |
| 20038 | 91.00 | 2023-12-01 | 78 | 6 | 6 | Actual |
| 12039 | 218.00 | 2023-03-31 | 78 | 1 | 7 | Actual |
| 14850 | 46.00 | 2023-07-01 | 78 | 2 | 6 | Actual |
| 13029 | 80.00 | 2023-05-01 | 78 | 5 | 6 | Budget |
| 12040 | 200.00 | 2023-03-31 | 78 | 1 | 7 | Budget |
| 7481 | 100.00 | 2022-12-01 | 78 | 6 | 6 | Budget |
| 36149 | 353.00 | 2025-03-01 | 78 | 1 | 5 | Actual |
| 11632 | 200.00 | 2023-03-31 | 78 | 6 | 5 | Budget |
| 7091 | 200.00 | 2022-12-01 | 78 | 1 | 5 | Budget |
| 5033 | 68.00 | 2022-10-01 | 78 | 2 | 6 | Actual |
| 22161 | 263.00 | 2024-01-29 | 78 | 6 | 7 | Actual |
| 29255 | 459.00 | 2024-08-30 | 78 | 1 | 4 | Actual |
| 23818 | 191.00 | 2024-03-30 | 78 | 1 | 5 | Actual |
| 23138 | 277.00 | 2024-02-29 | 78 | 6 | 7 | Actual |
| 9568 | 200.00 | 2023-01-29 | 78 | 3 | 6 | Budget |
| 1668 | 50.00 | 2022-07-01 | 78 | 2 | 6 | Budget |
| 30474 | 321.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 15349 | 91.19 | 2023-07-01 | 78 | 6 | 11 | Actual |
| 18565 | 429.00 | 2023-10-31 | 78 | 1 | 3 | Actual |
| 15315 | 63.53 | 2023-07-01 | 78 | 4 | 11 | Actual |
| 35199 | 62.00 | 2025-01-29 | 78 | 5 | 6 | Actual |
| 3645 | 200.00 | 2022-08-31 | 78 | 6 | 4 | Budget |
| 3257 | 152.60 | 2022-08-01 | 78 | 2 | 8 | Actual |
| 5453 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 39153 | 155.02 | 2025-05-01 | 78 | 1 | 12 | Actual |
| 5828 | 316.00 | 2022-10-31 | 78 | 1 | 4 | Actual |
| 6252 | 100.00 | 2022-10-31 | 78 | 4 | 6 | Budget |
| 6905 | 40.00 | 2022-12-01 | 78 | 7 | 3 | Budget |
| 38980 | 92.25 | 2025-05-01 | 78 | 2 | 11 | Actual |
| 21157 | 213.00 | 2024-01-01 | 78 | 6 | 7 | Actual |
| 26503 | 58.21 | 2024-05-30 | 78 | 4 | 11 | Actual |
| 17561 | 424.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 4005 | 116.00 | 2022-08-31 | 78 | 4 | 6 | Actual |
| 24882 | 177.00 | 2024-04-30 | 78 | 6 | 5 | Actual |
| 25816 | 316.00 | 2024-05-30 | 78 | 1 | 4 | Actual |
| 23938 | 25.00 | 2024-03-30 | 78 | 2 | 6 | Actual |
| 20508 | 10.33 | 2023-12-01 | 78 | 1 | 12 | Actual |
| 16472 | 12.46 | 2023-08-01 | 78 | 6 | 12 | Actual |
| 11381 | 30.00 | 2023-03-31 | 78 | 7 | 3 | Actual |
| 23966 | 127.00 | 2024-03-30 | 78 | 3 | 6 | Actual |
| 35730 | 84.80 | 2025-01-29 | 78 | 2 | 12 | Actual |
| 3644 | 188.00 | 2022-08-31 | 78 | 6 | 4 | Actual |
| 1401 | 200.00 | 2022-07-01 | 78 | 6 | 4 | Budget |
| 27627 | 122.04 | 2024-06-30 | 78 | 4 | 11 | Actual |
| 21009 | 92.00 | 2024-01-01 | 78 | 4 | 6 | Actual |
| 35972 | 258.00 | 2025-03-01 | 78 | 6 | 3 | Actual |
| 3067 | 280.00 | 2022-08-01 | 78 | 1 | 7 | Budget |
| 24789 | 132.00 | 2024-04-30 | 78 | 6 | 4 | Actual |
| 37829 | 44.38 | 2025-03-31 | 78 | 2 | 11 | Actual |
| 31720 | 48.00 | 2024-10-30 | 78 | 2 | 6 | Actual |
| 6299 | 80.00 | 2022-10-31 | 78 | 5 | 6 | Budget |
| 9858 | 166.00 | 2023-01-29 | 78 | 6 | 7 | Actual |
| 23697 | 59.00 | 2024-03-30 | 78 | 7 | 3 | Actual |
| 9195 | 290.00 | 2023-01-29 | 78 | 1 | 4 | Actual |
| 18302 | 27.36 | 2023-10-01 | 78 | 2 | 11 | Actual |
| 38952 | 193.32 | 2025-05-01 | 78 | 1 | 11 | Actual |
| 38328 | 82.00 | 2025-05-01 | 78 | 7 | 3 | Actual |
| 4113 | 100.00 | 2022-08-31 | 78 | 6 | 6 | Budget |
| 34080 | 110.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 87 | 100.00 | 2022-05-31 | 78 | 6 | 3 | Budget |
| 32844 | 43.00 | 2024-11-30 | 78 | 2 | 6 | Actual |
| 24018 | 74.00 | 2024-03-30 | 78 | 5 | 6 | Actual |
| 15497 | 426.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 6688 | 100.00 | 2022-10-31 | 78 | 6 | 8 | Budget |
| 18508 | 18.84 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 36652 | 225.23 | 2025-03-01 | 78 | 1 | 11 | Actual |
| 5234 | 100.00 | 2022-10-01 | 78 | 6 | 6 | Budget |
| 9146 | 36.00 | 2023-01-29 | 78 | 7 | 3 | Actual |
| 27135 | 127.00 | 2024-06-30 | 78 | 1 | 6 | Actual |
| 34550 | 140.12 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 20983 | 132.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
| 35410 | 273.81 | 2025-01-29 | 78 | 2 | 8 | Actual |
| 22126 | 279.00 | 2024-01-29 | 78 | 1 | 7 | Actual |
| 8274 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 38623 | 92.00 | 2025-05-01 | 78 | 4 | 6 | Actual |
| 18719 | 158.00 | 2023-10-31 | 78 | 6 | 4 | Actual |
| 20307 | 102.89 | 2023-12-01 | 78 | 1 | 11 | Actual |
| 24940 | 96.00 | 2024-04-30 | 78 | 1 | 6 | Actual |
| 5082 | 149.00 | 2022-10-01 | 78 | 3 | 6 | Actual |
| 21956 | 41.00 | 2024-01-29 | 78 | 2 | 6 | Actual |
| 10184 | 90.00 | 2023-03-01 | 78 | 6 | 3 | Budget |
| 3209 | 340.48 | 2022-08-01 | 78 | 1 | 8 | Actual |
| 28368 | 103.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 32666 | 323.00 | 2024-11-30 | 78 | 6 | 4 | Actual |
| 3724 | 194.00 | 2022-08-31 | 78 | 1 | 5 | Actual |
| 20216 | 229.87 | 2023-12-01 | 78 | 2 | 8 | Actual |
| 37801 | 170.98 | 2025-03-31 | 78 | 1 | 11 | Actual |
| 18870 | 95.00 | 2023-10-31 | 78 | 1 | 6 | Actual |
| 30885 | 251.09 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 28806 | 45.44 | 2024-07-31 | 78 | 5 | 11 | Actual |
| 4004 | 100.00 | 2022-08-31 | 78 | 4 | 6 | Budget |
| 12982 | 100.00 | 2023-05-01 | 78 | 4 | 6 | Budget |
| 35092 | 127.00 | 2025-01-29 | 78 | 1 | 6 | Actual |
| 10916 | 252.00 | 2023-03-01 | 78 | 1 | 7 | Actual |
| 33996 | 168.00 | 2024-12-31 | 78 | 3 | 6 | Actual |
| 22010 | 90.00 | 2024-01-29 | 78 | 4 | 6 | Actual |
| 19506 | 8.21 | 2023-10-31 | 78 | 2 | 12 | Actual |
| 4905 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 16942 | 57.00 | 2023-08-31 | 78 | 5 | 6 | Actual |
| 1620 | 100.00 | 2022-07-01 | 78 | 1 | 6 | Budget |
| 11303 | 106.00 | 2023-03-31 | 78 | 6 | 3 | Actual |
| 24727 | 59.00 | 2024-04-30 | 78 | 7 | 3 | Actual |
| 6205 | 168.00 | 2022-10-31 | 78 | 3 | 6 | Actual |
| 28229 | 302.00 | 2024-07-31 | 78 | 6 | 5 | Actual |
| 24995 | 127.00 | 2024-04-30 | 78 | 3 | 6 | Actual |
| 2523 | 200.00 | 2022-08-01 | 78 | 6 | 4 | Budget |
| 5562 | 178.36 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 23725 | 254.00 | 2024-03-30 | 78 | 1 | 4 | Actual |
| 31213 | 226.30 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 22511 | 7.14 | 2024-01-29 | 78 | 1 | 12 | Actual |
| 33281 | 96.51 | 2024-11-30 | 78 | 3 | 11 | Actual |
| 30053 | 48.63 | 2024-08-30 | 78 | 2 | 12 | Actual |
| 14231 | 84.80 | 2023-05-31 | 78 | 1 | 11 | Actual |
| 24578 | 14.59 | 2024-03-30 | 78 | 6 | 12 | Actual |
| 25788 | 85.00 | 2024-05-30 | 78 | 7 | 3 | Actual |
| 33342 | 146.51 | 2024-11-30 | 78 | 6 | 11 | Actual |
| 5967 | 227.00 | 2022-10-31 | 78 | 1 | 5 | Actual |
| 4051 | 80.00 | 2022-08-31 | 78 | 5 | 6 | Budget |
| 21335 | 76.29 | 2024-01-01 | 78 | 1 | 11 | Actual |
| 35119 | 55.00 | 2025-01-29 | 78 | 2 | 6 | Actual |
| 3582 | 280.00 | 2022-08-31 | 78 | 1 | 4 | Budget |
| 29906 | 134.80 | 2024-08-30 | 78 | 3 | 11 | Actual |
| 14610 | 63.00 | 2023-07-01 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2024-05-30 | 78 | 1 | 5 | Actual |
| 8450 | 169.00 | 2023-01-01 | 78 | 3 | 6 | Actual |
| 12229 | 129.87 | 2023-03-31 | 78 | 2 | 8 | Actual |
| 39061 | 24.16 | 2025-05-01 | 78 | 5 | 11 | Actual |
| 4252 | 200.00 | 2022-08-31 | 78 | 6 | 7 | Budget |
| 31982 | 551.09 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 32817 | 153.00 | 2024-11-30 | 78 | 1 | 6 | Actual |
| 22280 | 196.54 | 2024-01-29 | 78 | 6 | 8 | Actual |
| 22961 | 128.00 | 2024-02-29 | 78 | 3 | 6 | Actual |
| 4438 | 100.00 | 2022-08-31 | 78 | 6 | 8 | Budget |
| 2882 | 100.00 | 2022-08-01 | 78 | 4 | 6 | Budget |
| 25080 | 111.00 | 2024-04-30 | 78 | 6 | 6 | Actual |
| 13091 | 122.00 | 2023-05-01 | 78 | 6 | 6 | Actual |
| 28427 | 117.00 | 2024-07-31 | 78 | 6 | 6 | Actual |
| 38569 | 68.00 | 2025-05-01 | 78 | 2 | 6 | Actual |
| 30087 | 203.95 | 2024-08-30 | 78 | 6 | 12 | Actual |
| 828 | 227.00 | 2022-05-31 | 78 | 1 | 7 | Actual |
| 6579 | 343.51 | 2022-10-31 | 78 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 274 | 193.00 | 2022-05-31 | 78 | 6 | 4 | Actual |
| 26832 | 387.00 | 2024-06-30 | 78 | 1 | 3 | Actual |
| 16414 | 12.46 | 2023-08-01 | 78 | 1 | 12 | Actual |
| 23760 | 180.00 | 2024-03-30 | 78 | 6 | 4 | Actual |
| 12983 | 128.00 | 2023-05-01 | 78 | 4 | 6 | Actual |
| 30353 | 112.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 2738 | 100.00 | 2022-08-01 | 78 | 1 | 6 | Budget |
| 22338 | 94.38 | 2024-01-29 | 78 | 1 | 11 | Actual |
| 15055 | 264.00 | 2023-07-01 | 78 | 6 | 7 | Actual |
| 215 | 277.00 | 2022-05-31 | 78 | 1 | 4 | Actual |
| 9984 | 100.00 | 2023-01-29 | 78 | 2 | 8 | Budget |
| 20095 | 292.00 | 2023-12-01 | 78 | 1 | 7 | Actual |
| 6108 | 125.00 | 2022-10-31 | 78 | 1 | 6 | Actual |
| 16649 | 261.00 | 2023-08-31 | 78 | 1 | 4 | Actual |
| 31271 | 129.32 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 36349 | 83.00 | 2025-03-01 | 78 | 5 | 6 | Actual |
| 16529 | 395.00 | 2023-08-31 | 78 | 1 | 3 | Actual |
| 28840 | 127.36 | 2024-07-31 | 78 | 6 | 11 | Actual |
| 23425 | 28.42 | 2024-02-29 | 78 | 5 | 11 | Actual |
| 35763 | 245.44 | 2025-01-29 | 78 | 6 | 12 | Actual |
| 10778 | 80.00 | 2023-03-01 | 78 | 5 | 6 | Budget |
| 21929 | 96.00 | 2024-01-29 | 78 | 1 | 6 | Actual |
| 22693 | 111.00 | 2024-02-29 | 78 | 7 | 3 | Actual |
| 5128 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 2659 | 224.00 | 2022-08-01 | 78 | 6 | 5 | Actual |
| 18897 | 48.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
| 37943 | 152.89 | 2025-03-31 | 78 | 6 | 11 | Actual |
| 10777 | 85.00 | 2023-03-01 | 78 | 5 | 6 | Actual |
| 746 | 126.00 | 2022-05-31 | 78 | 6 | 6 | Actual |
| 24227 | 210.18 | 2024-03-30 | 78 | 2 | 8 | Actual |
| 17973 | 46.00 | 2023-10-01 | 78 | 5 | 6 | Actual |
| 22601 | 392.00 | 2024-02-29 | 78 | 1 | 3 | Actual |
| 640 | 100.00 | 2022-05-31 | 78 | 4 | 6 | Budget |
| 15532 | 252.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 38484 | 314.00 | 2025-05-01 | 78 | 6 | 5 | Actual |
| 3534 | 50.00 | 2022-08-31 | 78 | 7 | 3 | Budget |
| 18600 | 238.00 | 2023-10-31 | 78 | 6 | 3 | Actual |
| 18155 | 354.12 | 2023-10-01 | 78 | 1 | 8 | Actual |
| 8025 | 40.00 | 2023-01-01 | 78 | 7 | 3 | Budget |
| 4906 | 194.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 19101 | 278.00 | 2023-10-31 | 78 | 6 | 7 | Actual |
| 29135 | 398.00 | 2024-08-30 | 78 | 1 | 3 | Actual |
| 26033 | 27.00 | 2024-05-30 | 78 | 2 | 6 | Actual |
| 35584 | 109.27 | 2025-01-29 | 78 | 4 | 11 | Actual |
| 23103 | 264.00 | 2024-02-29 | 78 | 1 | 7 | Actual |
| 28484 | 454.00 | 2024-07-31 | 78 | 1 | 7 | Actual |
| 19421 | 84.80 | 2023-10-31 | 78 | 6 | 11 | Actual |
| 34492 | 186.93 | 2024-12-31 | 78 | 6 | 11 | Actual |
| 1341 | 277.00 | 2022-07-01 | 78 | 1 | 4 | Actual |
| 6904 | 44.00 | 2022-12-01 | 78 | 7 | 3 | Actual |
| 26775 | 203.01 | 2024-05-30 | 78 | 6 | 13 | Actual |
| 13419 | 228.36 | 2023-05-01 | 78 | 6 | 8 | Actual |
| 7012 | 192.00 | 2022-12-01 | 78 | 6 | 4 | Actual |
| 12289 | 166.24 | 2023-03-31 | 78 | 6 | 8 | Actual |
| 9069 | 105.00 | 2023-01-29 | 78 | 6 | 3 | Actual |
| 5175 | 80.00 | 2022-10-01 | 78 | 5 | 6 | Actual |
| 5888 | 200.00 | 2022-10-31 | 78 | 6 | 4 | Budget |
| 22219 | 357.15 | 2024-01-29 | 78 | 1 | 8 | Actual |
| 33636 | 401.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 688 | 71.00 | 2022-05-31 | 78 | 5 | 6 | Actual |
| 21215 | 446.54 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 21478 | 64.59 | 2024-01-01 | 78 | 6 | 11 | Actual |
| 36912 | 179.49 | 2025-03-01 | 78 | 6 | 12 | Actual |
| 4844 | 229.00 | 2022-10-01 | 78 | 1 | 5 | Actual |
| 24461 | 96.51 | 2024-03-30 | 78 | 6 | 11 | Actual |
| 7328 | 200.00 | 2022-12-01 | 78 | 3 | 6 | Budget |
| 9614 | 100.00 | 2023-01-29 | 78 | 4 | 6 | Budget |
| 25172 | 248.00 | 2024-04-30 | 78 | 6 | 7 | Actual |
| 22453 | 96.51 | 2024-01-29 | 78 | 6 | 11 | Actual |
| 1400 | 177.00 | 2022-07-01 | 78 | 6 | 4 | Actual |
| 9471 | 159.00 | 2023-01-29 | 78 | 1 | 6 | Actual |
| 17125 | 388.97 | 2023-08-31 | 78 | 1 | 8 | Actual |
| 16268 | 48.63 | 2023-08-01 | 78 | 3 | 11 | Actual |
| 27654 | 66.72 | 2024-06-30 | 78 | 5 | 11 | Actual |
| 7620 | 200.00 | 2022-12-01 | 78 | 6 | 7 | Budget |
| 26924 | 113.00 | 2024-06-30 | 78 | 7 | 3 | Actual |
| 7230 | 157.00 | 2022-12-01 | 78 | 1 | 6 | Actual |
| 18925 | 115.00 | 2023-10-31 | 78 | 3 | 6 | Actual |
| 34786 | 423.00 | 2025-01-29 | 78 | 1 | 3 | Actual |
| 18097 | 202.00 | 2023-10-01 | 78 | 6 | 7 | Actual |
| 29933 | 123.10 | 2024-08-30 | 78 | 4 | 11 | Actual |
| 38774 | 292.00 | 2025-05-01 | 78 | 6 | 7 | Actual |
| 1293 | 29.00 | 2022-07-01 | 78 | 7 | 3 | Actual |
| 10185 | 101.00 | 2023-03-01 | 78 | 6 | 3 | Actual |
| 17921 | 136.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 13169 | 210.00 | 2023-05-01 | 78 | 1 | 7 | Actual |
| 34941 | 338.00 | 2025-01-29 | 78 | 6 | 4 | Actual |
| 2338 | 92.00 | 2022-08-01 | 78 | 6 | 3 | Actual |
| 23344 | 53.95 | 2024-02-29 | 78 | 2 | 11 | Actual |
| 10976 | 212.00 | 2023-03-01 | 78 | 6 | 7 | Actual |
| 19805 | 208.00 | 2023-12-01 | 78 | 1 | 5 | Actual |
| 9567 | 168.00 | 2023-01-29 | 78 | 3 | 6 | Actual |
| 86 | 113.00 | 2022-05-31 | 78 | 6 | 3 | Actual |
| 33226 | 218.85 | 2024-11-30 | 78 | 1 | 11 | Actual |
| 29638 | 438.00 | 2024-08-30 | 78 | 1 | 7 | Actual |
| 15141 | 181.39 | 2023-07-01 | 78 | 2 | 8 | Actual |
| 27044 | 327.00 | 2024-06-30 | 78 | 1 | 5 | Actual |
| 6500 | 202.00 | 2022-10-31 | 78 | 6 | 7 | Actual |
| 36184 | 254.00 | 2025-03-01 | 78 | 6 | 5 | Actual |
| 15113 | 442.00 | 2023-07-01 | 78 | 1 | 8 | Actual |
| 10634 | 60.00 | 2023-03-01 | 78 | 2 | 6 | Budget |
| 21871 | 155.00 | 2024-01-29 | 78 | 6 | 5 | Actual |
| 29548 | 70.00 | 2024-08-30 | 78 | 5 | 6 | Actual |
| 6952 | 280.00 | 2022-12-01 | 78 | 1 | 4 | Budget |
| 17067 | 208.00 | 2023-08-31 | 78 | 6 | 7 | Actual |
| 19925 | 46.00 | 2023-12-01 | 78 | 2 | 6 | Actual |
| 31774 | 93.00 | 2024-10-30 | 78 | 4 | 6 | Actual |
| 10262 | 48.00 | 2023-03-01 | 78 | 7 | 3 | Actual |
| 36091 | 335.00 | 2025-03-01 | 78 | 6 | 4 | Actual |
| 2835 | 200.00 | 2022-08-01 | 78 | 3 | 6 | Budget |
| 4843 | 200.00 | 2022-10-01 | 78 | 1 | 5 | Budget |
| 21065 | 106.00 | 2024-01-01 | 78 | 6 | 6 | Actual |
| 8211 | 200.00 | 2023-01-01 | 78 | 1 | 5 | Budget |
| 10263 | 40.00 | 2023-03-01 | 78 | 7 | 3 | Budget |
| 14519 | 358.00 | 2023-07-01 | 78 | 1 | 3 | Actual |
| 37299 | 349.00 | 2025-03-31 | 78 | 1 | 5 | Actual |
| 30764 | 394.00 | 2024-09-30 | 78 | 1 | 7 | Actual |
| 29851 | 206.08 | 2024-08-30 | 78 | 1 | 11 | Actual |
| 26300 | 570.79 | 2024-05-30 | 78 | 1 | 8 | Actual |
| 6767 | 172.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
| 14553 | 285.00 | 2023-07-01 | 78 | 6 | 3 | Actual |
| 36323 | 109.00 | 2025-03-01 | 78 | 4 | 6 | Actual |
| 14346 | 64.59 | 2023-05-31 | 78 | 6 | 11 | Actual |
| 22636 | 254.00 | 2024-02-29 | 78 | 6 | 3 | Actual |
| 11242 | 200.00 | 2023-03-31 | 78 | 1 | 3 | Budget |
| 19334 | 28.42 | 2023-10-31 | 78 | 3 | 11 | Actual |
| 11428 | 280.00 | 2023-03-31 | 78 | 1 | 4 | Budget |
| 7422 | 60.00 | 2022-12-01 | 78 | 5 | 6 | Budget |
| 19747 | 138.00 | 2023-12-01 | 78 | 6 | 4 | Actual |
| 26 | 200.00 | 2022-05-31 | 78 | 1 | 3 | Budget |
| 1292 | 40.00 | 2022-07-01 | 78 | 7 | 3 | Budget |
| 24546 | 3.95 | 2024-03-30 | 78 | 2 | 12 | Actual |
| 35821 | 117.04 | 2025-01-29 | 78 | 1 | 13 | Actual |
| 1811 | 70.00 | 2022-07-01 | 78 | 5 | 6 | Budget |
| 6359 | 100.00 | 2022-10-31 | 78 | 6 | 6 | Budget |
| 26623 | 17.78 | 2024-05-30 | 78 | 1 | 12 | Actual |
| 1812 | 58.00 | 2022-07-01 | 78 | 5 | 6 | Actual |
| 19159 | 461.70 | 2023-10-31 | 78 | 1 | 8 | Actual |
| 20566 | 18.84 | 2023-12-01 | 78 | 6 | 12 | Actual |
| 4331 | 275.33 | 2022-08-31 | 78 | 1 | 8 | Actual |
| 39300 | 271.43 | 2025-05-01 | 78 | 2 | 13 | Actual |
| 7887 | 141.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 4655 | 54.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
| 11901 | 59.00 | 2023-03-31 | 78 | 5 | 6 | Actual |
| 14963 | 92.00 | 2023-07-01 | 78 | 6 | 6 | Actual |
| 30381 | 480.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 30145 | 90.73 | 2024-08-30 | 78 | 1 | 13 | Actual |
| 5501 | 201.08 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 13504 | 389.00 | 2023-05-31 | 78 | 1 | 3 | Actual |
| 687 | 70.00 | 2022-05-31 | 78 | 5 | 6 | Budget |
| 25609 | 12.46 | 2024-04-30 | 78 | 6 | 12 | Actual |
| 4984 | 100.00 | 2022-10-01 | 78 | 1 | 6 | Budget |
| 3208 | 200.00 | 2022-08-01 | 78 | 1 | 8 | Budget |
| 10124 | 144.00 | 2023-03-01 | 78 | 1 | 3 | Actual |
| 8449 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
| 6953 | 278.00 | 2022-12-01 | 78 | 1 | 4 | Actual |
| 30416 | 344.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 32211 | 51.82 | 2024-10-30 | 78 | 5 | 11 | Actual |
| 18183 | 172.30 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 29496 | 163.00 | 2024-08-30 | 78 | 3 | 6 | Actual |
| 36029 | 87.00 | 2025-03-01 | 78 | 7 | 3 | Actual |
| 17681 | 215.00 | 2023-10-01 | 78 | 1 | 4 | Actual |
| 28605 | 279.87 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 33849 | 318.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 10731 | 100.00 | 2023-03-01 | 78 | 4 | 6 | Budget |
| 3723 | 200.00 | 2022-08-31 | 78 | 1 | 5 | Budget |
| 11302 | 90.00 | 2023-03-31 | 78 | 6 | 3 | Budget |
| 5452 | 381.39 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 35938 | 395.00 | 2025-03-01 | 78 | 1 | 3 | Actual |
| 30799 | 316.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 29581 | 127.00 | 2024-08-30 | 78 | 6 | 6 | Actual |
| 38148 | 183.71 | 2025-03-31 | 78 | 2 | 13 | Actual |
| 27600 | 147.57 | 2024-06-30 | 78 | 3 | 11 | Actual |
| 6626 | 100.00 | 2022-10-31 | 78 | 2 | 8 | Budget |
| 28577 | 601.09 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 33547 | 190.73 | 2024-11-30 | 78 | 2 | 13 | Actual |
| 31387 | 428.00 | 2024-10-30 | 78 | 1 | 3 | Actual |
| 37743 | 335.94 | 2025-03-31 | 78 | 6 | 8 | Actual |
| 2989 | 100.00 | 2022-08-01 | 78 | 6 | 6 | Budget |
| 13231 | 200.00 | 2023-05-01 | 78 | 6 | 7 | Actual |
| 8929 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 15652 | 160.00 | 2023-08-01 | 78 | 6 | 4 | Actual |
| 30919 | 345.03 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 29383 | 294.00 | 2024-08-30 | 78 | 6 | 5 | Actual |
| 16684 | 151.00 | 2023-08-31 | 78 | 6 | 4 | Actual |
| 17446 | 8.21 | 2023-08-31 | 78 | 1 | 12 | Actual |
| 32759 | 311.00 | 2024-11-30 | 78 | 6 | 5 | Actual |
| 11569 | 200.00 | 2023-03-31 | 78 | 1 | 5 | Budget |
| 496 | 100.00 | 2022-05-31 | 78 | 1 | 6 | Budget |
| 29290 | 279.00 | 2024-08-30 | 78 | 6 | 4 | Actual |
| 2416 | 40.00 | 2022-08-01 | 78 | 7 | 3 | Budget |
| 11054 | 200.00 | 2023-03-01 | 78 | 1 | 8 | Budget |
| 34230 | 520.79 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 29879 | 60.33 | 2024-08-30 | 78 | 2 | 11 | Actual |
| 37086 | 435.00 | 2025-03-31 | 78 | 1 | 3 | Actual |
| 27688 | 146.51 | 2024-06-30 | 78 | 6 | 11 | Actual |
| 21717 | 60.00 | 2024-01-29 | 78 | 7 | 3 | Actual |
| 26328 | 281.39 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 12839 | 135.00 | 2023-05-01 | 78 | 1 | 6 | Actual |
| 17504 | 18.84 | 2023-08-31 | 78 | 6 | 12 | Actual |
| 25047 | 44.00 | 2024-04-30 | 78 | 5 | 6 | Actual |
| 8212 | 216.00 | 2023-01-01 | 78 | 1 | 5 | Actual |
| 17327 | 68.85 | 2023-08-31 | 78 | 4 | 11 | Actual |
| 641 | 104.00 | 2022-05-31 | 78 | 4 | 6 | Actual |
| 28898 | 162.46 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 36851 | 120.97 | 2025-03-01 | 78 | 1 | 12 | Actual |
| 18216 | 252.60 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 29227 | 119.00 | 2024-08-30 | 78 | 7 | 3 | Actual |
| 12838 | 100.00 | 2023-05-01 | 78 | 1 | 6 | Budget |
| 3256 | 100.00 | 2022-08-01 | 78 | 2 | 8 | Budget |
| 34878 | 118.00 | 2025-01-29 | 78 | 7 | 3 | Actual |
| 9518 | 80.00 | 2023-01-29 | 78 | 2 | 6 | Budget |
| 27865 | 111.78 | 2024-06-30 | 78 | 1 | 13 | Actual |
| 35611 | 30.55 | 2025-01-29 | 78 | 5 | 11 | Actual |
| 26421 | 113.53 | 2024-05-30 | 78 | 1 | 11 | Actual |
| 2601 | 200.00 | 2022-08-01 | 78 | 1 | 5 | Budget |
| 25946 | 219.00 | 2024-05-30 | 78 | 6 | 5 | Actual |
| 25432 | 45.44 | 2024-04-30 | 78 | 4 | 11 | Actual |
| 2929 | 70.00 | 2022-08-01 | 78 | 5 | 6 | Budget |
| 38029 | 36.93 | 2025-03-31 | 78 | 2 | 12 | Actual |
| 6157 | 69.00 | 2022-10-31 | 78 | 2 | 6 | Actual |
| 21122 | 251.00 | 2024-01-01 | 78 | 1 | 7 | Actual |
| 33308 | 91.19 | 2024-11-30 | 78 | 4 | 11 | Actual |
| 1669 | 65.00 | 2022-07-01 | 78 | 2 | 6 | Actual |
| 27746 | 169.91 | 2024-06-30 | 78 | 1 | 12 | Actual |
| 356 | 210.00 | 2022-05-31 | 78 | 1 | 5 | Actual |
| 9519 | 68.00 | 2023-01-29 | 78 | 2 | 6 | Actual |
| 37206 | 479.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
| 36734 | 103.95 | 2025-03-01 | 78 | 4 | 11 | Actual |
| 17354 | 27.36 | 2023-08-31 | 78 | 5 | 11 | Actual |
| 36474 | 338.00 | 2025-03-01 | 78 | 6 | 7 | Actual |
| 12290 | 100.00 | 2023-03-31 | 78 | 6 | 8 | Budget |
| 10730 | 131.00 | 2023-03-01 | 78 | 4 | 6 | Actual |
| 12618 | 214.00 | 2023-05-01 | 78 | 6 | 4 | Actual |
| 37532 | 132.00 | 2025-03-31 | 78 | 6 | 6 | Actual |
Generated 2025-07-01 01:48:26.546 UTC