[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 390 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6030 | 200.00 | 2022-09-30 | 78 | 6 | 5 | Budget |
| 27367 | 330.00 | 2024-05-30 | 78 | 6 | 7 | Actual |
| 11711 | 142.00 | 2023-02-28 | 78 | 1 | 6 | Actual |
| 37801 | 170.98 | 2025-02-28 | 78 | 1 | 11 | Actual |
| 37856 | 140.12 | 2025-02-28 | 78 | 3 | 11 | Actual |
| 5968 | 200.00 | 2022-09-30 | 78 | 1 | 5 | Budget |
| 22511 | 7.14 | 2023-12-29 | 78 | 1 | 12 | Actual |
| 26742 | 269.68 | 2024-04-29 | 78 | 2 | 13 | Actual |
| 34786 | 423.00 | 2024-12-29 | 78 | 1 | 3 | Actual |
| 21745 | 233.00 | 2023-12-29 | 78 | 1 | 4 | Actual |
| 33308 | 91.19 | 2024-10-30 | 78 | 4 | 11 | Actual |
| 33168 | 316.24 | 2024-10-30 | 78 | 6 | 8 | Actual |
| 31005 | 59.27 | 2024-08-30 | 78 | 2 | 11 | Actual |
| 29255 | 459.00 | 2024-07-30 | 78 | 1 | 4 | Actual |
| 9147 | 40.00 | 2022-12-29 | 78 | 7 | 3 | Budget |
| 1812 | 58.00 | 2022-05-31 | 78 | 5 | 6 | Actual |
| 12509 | 60.00 | 2023-03-31 | 78 | 7 | 3 | Actual |
| 26205 | 383.00 | 2024-04-29 | 78 | 1 | 7 | Actual |
| 30885 | 251.09 | 2024-08-30 | 78 | 2 | 8 | Actual |
| 17245 | 83.74 | 2023-07-31 | 78 | 1 | 11 | Actual |
| 26087 | 67.00 | 2024-04-29 | 78 | 4 | 6 | Actual |
| 37086 | 435.00 | 2025-02-28 | 78 | 1 | 3 | Actual |
| 13660 | 174.00 | 2023-04-30 | 78 | 6 | 4 | Actual |
| 24107 | 307.00 | 2024-02-28 | 78 | 1 | 7 | Actual |
| 11242 | 200.00 | 2023-02-28 | 78 | 1 | 3 | Budget |
| 26564 | 65.65 | 2024-04-29 | 78 | 6 | 11 | Actual |
| 33756 | 457.00 | 2024-11-30 | 78 | 1 | 4 | Actual |
| 19388 | 43.31 | 2023-09-30 | 78 | 5 | 11 | Actual |
| 887 | 179.00 | 2022-04-30 | 78 | 6 | 7 | Actual |
| 3315 | 193.51 | 2022-07-01 | 78 | 6 | 8 | Actual |
| 12697 | 244.00 | 2023-03-31 | 78 | 1 | 5 | Actual |
| 3860 | 100.00 | 2022-07-31 | 78 | 1 | 6 | Budget |
| 31748 | 160.00 | 2024-09-29 | 78 | 3 | 6 | Actual |
| 4516 | 200.00 | 2022-08-31 | 78 | 1 | 3 | Budget |
| 10508 | 200.00 | 2023-01-29 | 78 | 6 | 5 | Budget |
| 13358 | 182.90 | 2023-03-31 | 78 | 2 | 8 | Actual |
| 32336 | 192.25 | 2024-09-29 | 78 | 6 | 12 | Actual |
| 8449 | 200.00 | 2022-12-01 | 78 | 3 | 6 | Budget |
| 7699 | 279.87 | 2022-10-31 | 78 | 1 | 8 | Actual |
| 16684 | 151.00 | 2023-07-31 | 78 | 6 | 4 | Actual |
| 2836 | 173.00 | 2022-07-01 | 78 | 3 | 6 | Actual |
| 37392 | 139.00 | 2025-02-28 | 78 | 1 | 6 | Actual |
| 1765 | 120.00 | 2022-05-31 | 78 | 4 | 6 | Actual |
| 5829 | 280.00 | 2022-09-30 | 78 | 1 | 4 | Budget |
| 6108 | 125.00 | 2022-09-30 | 78 | 1 | 6 | Actual |
| 1480 | 255.00 | 2022-05-31 | 78 | 1 | 5 | Actual |
| 31800 | 78.00 | 2024-09-29 | 78 | 5 | 6 | Actual |
| 38649 | 85.00 | 2025-03-31 | 78 | 5 | 6 | Actual |
| 10777 | 85.00 | 2023-01-29 | 78 | 5 | 6 | Actual |
| 32244 | 128.42 | 2024-09-29 | 78 | 6 | 11 | Actual |
| 1541 | 162.00 | 2022-05-31 | 78 | 6 | 5 | Actual |
| 16916 | 83.00 | 2023-07-31 | 78 | 4 | 6 | Actual |
| 10450 | 214.00 | 2023-01-29 | 78 | 1 | 5 | Actual |
| 33883 | 308.00 | 2024-11-30 | 78 | 6 | 5 | Actual |
| 35502 | 188.00 | 2024-12-29 | 78 | 1 | 11 | Actual |
| 17681 | 215.00 | 2023-08-31 | 78 | 1 | 4 | Actual |
| 24318 | 74.16 | 2024-02-28 | 78 | 1 | 11 | Actual |
| 10587 | 100.00 | 2023-01-29 | 78 | 1 | 6 | Budget |
| 2465 | 303.00 | 2022-07-01 | 78 | 1 | 4 | Actual |
| 18600 | 238.00 | 2023-09-30 | 78 | 6 | 3 | Actual |
| 19628 | 278.00 | 2023-10-31 | 78 | 6 | 3 | Actual |
| 4379 | 217.75 | 2022-07-31 | 78 | 2 | 8 | Actual |
| 11808 | 168.00 | 2023-02-28 | 78 | 3 | 6 | Actual |
| 10125 | 200.00 | 2023-01-29 | 78 | 1 | 3 | Budget |
| 7375 | 100.00 | 2022-10-31 | 78 | 4 | 6 | Budget |
| 6157 | 69.00 | 2022-09-30 | 78 | 2 | 6 | Actual |
| 39034 | 146.51 | 2025-03-31 | 78 | 4 | 11 | Actual |
| 11855 | 100.00 | 2023-02-28 | 78 | 4 | 6 | Budget |
| 8743 | 200.00 | 2022-12-01 | 78 | 6 | 7 | Budget |
| 9797 | 280.00 | 2022-12-29 | 78 | 1 | 7 | Budget |
| 4438 | 100.00 | 2022-07-31 | 78 | 6 | 8 | Budget |
| 38682 | 132.00 | 2025-03-31 | 78 | 6 | 6 | Actual |
| 9798 | 263.00 | 2022-12-29 | 78 | 1 | 7 | Actual |
| 1542 | 200.00 | 2022-05-31 | 78 | 6 | 5 | Budget |
| 25258 | 217.75 | 2024-03-30 | 78 | 2 | 8 | Actual |
| 10046 | 100.00 | 2022-12-29 | 78 | 6 | 8 | Budget |
| 10836 | 100.00 | 2023-01-29 | 78 | 6 | 6 | Budget |
| 16472 | 12.46 | 2023-07-01 | 78 | 6 | 12 | Actual |
| 22601 | 392.00 | 2024-01-29 | 78 | 1 | 3 | Actual |
| 36242 | 155.00 | 2025-01-29 | 78 | 1 | 6 | Actual |
| 214 | 280.00 | 2022-04-30 | 78 | 1 | 4 | Budget |
| 10915 | 200.00 | 2023-01-29 | 78 | 1 | 7 | Budget |
| 14553 | 285.00 | 2023-05-31 | 78 | 6 | 3 | Actual |
| 14286 | 64.59 | 2023-04-30 | 78 | 3 | 11 | Actual |
| 2417 | 46.00 | 2022-07-01 | 78 | 7 | 3 | Actual |
| 38569 | 68.00 | 2025-03-31 | 78 | 2 | 6 | Actual |
| 35881 | 204.76 | 2024-12-29 | 78 | 6 | 13 | Actual |
| 19840 | 161.00 | 2023-10-31 | 78 | 6 | 5 | Actual |
| 25047 | 44.00 | 2024-03-30 | 78 | 5 | 6 | Actual |
| 1293 | 29.00 | 2022-05-31 | 78 | 7 | 3 | Actual |
| 15943 | 91.00 | 2023-07-01 | 78 | 6 | 6 | Actual |
| 969 | 325.33 | 2022-04-30 | 78 | 1 | 8 | Actual |
| 20416 | 43.31 | 2023-10-31 | 78 | 5 | 11 | Actual |
| 496 | 100.00 | 2022-04-30 | 78 | 1 | 6 | Budget |
| 6627 | 172.30 | 2022-09-30 | 78 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-03-31 | 78 | 1 | 8 | Actual |
| 17327 | 68.85 | 2023-07-31 | 78 | 4 | 11 | Actual |
| 5452 | 381.39 | 2022-08-31 | 78 | 1 | 8 | Actual |
| 26061 | 104.00 | 2024-04-29 | 78 | 3 | 6 | Actual |
| 12760 | 158.00 | 2023-03-31 | 78 | 6 | 5 | Actual |
| 39215 | 238.00 | 2025-03-31 | 78 | 6 | 12 | Actual |
| 23516 | 12.46 | 2024-01-29 | 78 | 1 | 12 | Actual |
| 5888 | 200.00 | 2022-09-30 | 78 | 6 | 4 | Budget |
| 16121 | 199.57 | 2023-07-01 | 78 | 2 | 8 | Actual |
| 20389 | 62.46 | 2023-10-31 | 78 | 4 | 11 | Actual |
| 11380 | 40.00 | 2023-02-28 | 78 | 7 | 3 | Budget |
| 8211 | 200.00 | 2022-12-01 | 78 | 1 | 5 | Budget |
| 28605 | 279.87 | 2024-06-30 | 78 | 2 | 8 | Actual |
| 8024 | 42.00 | 2022-12-01 | 78 | 7 | 3 | Actual |
| 38597 | 163.00 | 2025-03-31 | 78 | 3 | 6 | Actual |
| 28926 | 44.38 | 2024-06-30 | 78 | 2 | 12 | Actual |
| 4437 | 198.05 | 2022-07-31 | 78 | 6 | 8 | Actual |
| 37206 | 479.00 | 2025-02-28 | 78 | 1 | 4 | Actual |
| 21536 | 12.46 | 2023-12-01 | 78 | 1 | 12 | Actual |
| 21929 | 96.00 | 2023-12-29 | 78 | 1 | 6 | Actual |
| 10916 | 252.00 | 2023-01-29 | 78 | 1 | 7 | Actual |
| 13504 | 389.00 | 2023-04-30 | 78 | 1 | 3 | Actual |
| 38484 | 314.00 | 2025-03-31 | 78 | 6 | 5 | Actual |
| 22544 | 19.91 | 2023-12-29 | 78 | 6 | 12 | Actual |
| 415 | 178.00 | 2022-04-30 | 78 | 6 | 5 | Actual |
| 38236 | 424.00 | 2025-03-31 | 78 | 1 | 3 | Actual |
| 25137 | 326.00 | 2024-03-30 | 78 | 1 | 7 | Actual |
| 20715 | 74.00 | 2023-12-01 | 78 | 7 | 3 | Actual |
| 16862 | 36.00 | 2023-07-31 | 78 | 2 | 6 | Actual |
| 7887 | 141.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
| 35119 | 55.00 | 2024-12-29 | 78 | 2 | 6 | Actual |
| 29548 | 70.00 | 2024-07-30 | 78 | 5 | 6 | Actual |
| 8212 | 216.00 | 2022-12-01 | 78 | 1 | 5 | Actual |
| 21660 | 267.00 | 2023-12-29 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2022-07-31 | 78 | 6 | 7 | Actual |
| 2279 | 151.00 | 2022-07-01 | 78 | 1 | 3 | Actual |
| 4517 | 140.00 | 2022-08-31 | 78 | 1 | 3 | Actual |
| 9068 | 100.00 | 2022-12-29 | 78 | 6 | 3 | Budget |
| 34670 | 199.50 | 2024-11-30 | 78 | 1 | 13 | Actual |
| 36793 | 127.36 | 2025-01-29 | 78 | 6 | 11 | Actual |
| 7328 | 200.00 | 2022-10-31 | 78 | 3 | 6 | Budget |
| 4191 | 200.00 | 2022-07-31 | 78 | 1 | 7 | Budget |
| 11428 | 280.00 | 2023-02-28 | 78 | 1 | 4 | Budget |
| 10683 | 200.00 | 2023-01-29 | 78 | 3 | 6 | Budget |
| 4004 | 100.00 | 2022-07-31 | 78 | 4 | 6 | Budget |
| 26449 | 53.95 | 2024-04-29 | 78 | 2 | 11 | Actual |
| 33226 | 218.85 | 2024-10-30 | 78 | 1 | 11 | Actual |
| 9858 | 166.00 | 2022-12-29 | 78 | 6 | 7 | Actual |
| 2929 | 70.00 | 2022-07-01 | 78 | 5 | 6 | Budget |
| 30567 | 134.00 | 2024-08-30 | 78 | 1 | 6 | Actual |
| 8353 | 165.00 | 2022-12-01 | 78 | 1 | 6 | Actual |
| 11054 | 200.00 | 2023-01-29 | 78 | 1 | 8 | Budget |
| 32924 | 62.00 | 2024-10-30 | 78 | 5 | 6 | Actual |
| 12430 | 90.00 | 2023-03-31 | 78 | 6 | 3 | Budget |
| 37709 | 340.48 | 2025-02-28 | 78 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-08-31 | 78 | 6 | 8 | Actual |
| 25851 | 219.00 | 2024-04-29 | 78 | 6 | 4 | Actual |
| 38542 | 136.00 | 2025-03-31 | 78 | 1 | 6 | Actual |
| 22338 | 94.38 | 2023-12-29 | 78 | 1 | 11 | Actual |
| 687 | 70.00 | 2022-04-30 | 78 | 5 | 6 | Budget |
| 35324 | 339.00 | 2024-12-29 | 78 | 6 | 7 | Actual |
| 11710 | 100.00 | 2023-02-28 | 78 | 1 | 6 | Budget |
| 34878 | 118.00 | 2024-12-29 | 78 | 7 | 3 | Actual |
| 12102 | 200.00 | 2023-02-28 | 78 | 6 | 7 | Budget |
| 25405 | 43.31 | 2024-03-30 | 78 | 3 | 11 | Actual |
| 36184 | 254.00 | 2025-01-29 | 78 | 6 | 5 | Actual |
| 14171 | 208.66 | 2023-04-30 | 78 | 6 | 8 | Actual |
| 1669 | 65.00 | 2022-05-31 | 78 | 2 | 6 | Actual |
| 18356 | 50.76 | 2023-08-31 | 78 | 4 | 11 | Actual |
| 747 | 100.00 | 2022-04-30 | 78 | 6 | 6 | Budget |
| 20566 | 18.84 | 2023-10-31 | 78 | 6 | 12 | Actual |
| 13626 | 213.00 | 2023-04-30 | 78 | 1 | 4 | Actual |
| 19594 | 388.00 | 2023-10-31 | 78 | 1 | 3 | Actual |
| 19334 | 28.42 | 2023-09-30 | 78 | 3 | 11 | Actual |
| 11163 | 100.00 | 2023-01-29 | 78 | 6 | 8 | Budget |
| 18302 | 27.36 | 2023-08-31 | 78 | 2 | 11 | Actual |
| 34729 | 181.96 | 2024-11-30 | 78 | 6 | 13 | Actual |
| 7698 | 200.00 | 2022-10-31 | 78 | 1 | 8 | Budget |
| 2835 | 200.00 | 2022-07-01 | 78 | 3 | 6 | Budget |
| 28779 | 116.72 | 2024-06-30 | 78 | 4 | 11 | Actual |
| 34492 | 186.93 | 2024-11-30 | 78 | 6 | 11 | Actual |
| 3583 | 288.00 | 2022-07-31 | 78 | 1 | 4 | Actual |
| 14519 | 358.00 | 2023-05-31 | 78 | 1 | 3 | Actual |
| 4113 | 100.00 | 2022-07-31 | 78 | 6 | 6 | Budget |
| 32102 | 186.93 | 2024-09-29 | 78 | 1 | 11 | Actual |
| 5032 | 70.00 | 2022-08-31 | 78 | 2 | 6 | Budget |
| 14431 | 7.14 | 2023-04-30 | 78 | 2 | 12 | Actual |
| 2416 | 40.00 | 2022-07-01 | 78 | 7 | 3 | Budget |
| 8823 | 282.90 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 14346 | 64.59 | 2023-04-30 | 78 | 6 | 11 | Actual |
| 1479 | 200.00 | 2022-05-31 | 78 | 1 | 5 | Budget |
| 19187 | 238.96 | 2023-09-30 | 78 | 2 | 8 | Actual |
| 24199 | 364.72 | 2024-02-28 | 78 | 1 | 8 | Actual |
| 19805 | 208.00 | 2023-10-31 | 78 | 1 | 5 | Actual |
| 22036 | 53.00 | 2023-12-29 | 78 | 5 | 6 | Actual |
| 28806 | 45.44 | 2024-06-30 | 78 | 5 | 11 | Actual |
| 13539 | 289.00 | 2023-04-30 | 78 | 6 | 3 | Actual |
| 28368 | 103.00 | 2024-06-30 | 78 | 4 | 6 | Actual |
| 12369 | 144.00 | 2023-03-31 | 78 | 1 | 3 | Actual |
| 25694 | 376.00 | 2024-04-29 | 78 | 1 | 3 | Actual |
| 13815 | 116.00 | 2023-04-30 | 78 | 1 | 6 | Actual |
| 9568 | 200.00 | 2022-12-29 | 78 | 3 | 6 | Budget |
| 23425 | 28.42 | 2024-01-29 | 78 | 5 | 11 | Actual |
| 34291 | 258.66 | 2024-11-30 | 78 | 6 | 8 | Actual |
| 13598 | 115.00 | 2023-04-30 | 78 | 7 | 3 | Actual |
| 19421 | 84.80 | 2023-09-30 | 78 | 6 | 11 | Actual |
| 22906 | 102.00 | 2024-01-29 | 78 | 1 | 6 | Actual |
| 27627 | 122.04 | 2024-05-30 | 78 | 4 | 11 | Actual |
| 36297 | 168.00 | 2025-01-29 | 78 | 3 | 6 | Actual |
| 39181 | 84.80 | 2025-03-31 | 78 | 2 | 12 | Actual |
| 17125 | 388.97 | 2023-07-31 | 78 | 1 | 8 | Actual |
| 3861 | 153.00 | 2022-07-31 | 78 | 1 | 6 | Actual |
| 17561 | 424.00 | 2023-08-31 | 78 | 1 | 3 | Actual |
| 25550 | 10.33 | 2024-03-30 | 78 | 1 | 12 | Actual |
| 641 | 104.00 | 2022-04-30 | 78 | 4 | 6 | Actual |
| 2200 | 100.00 | 2022-05-31 | 78 | 6 | 8 | Budget |
| 36997 | 225.82 | 2025-01-29 | 78 | 2 | 13 | Actual |
| 5453 | 200.00 | 2022-08-31 | 78 | 1 | 8 | Budget |
| 4654 | 50.00 | 2022-08-31 | 78 | 7 | 3 | Budget |
| 7746 | 154.11 | 2022-10-31 | 78 | 2 | 8 | Actual |
| 23013 | 76.00 | 2024-01-29 | 78 | 5 | 6 | Actual |
| 8496 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Actual |
| 3457 | 90.00 | 2022-07-31 | 78 | 6 | 3 | Budget |
| 3957 | 200.00 | 2022-07-31 | 78 | 3 | 6 | Budget |
| 10731 | 100.00 | 2023-01-29 | 78 | 4 | 6 | Budget |
| 26300 | 570.79 | 2024-04-29 | 78 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 15440 | 18.84 | 2023-05-31 | 78 | 6 | 12 | Actual |
| 8603 | 129.00 | 2022-12-01 | 78 | 6 | 6 | Actual |
| 19101 | 278.00 | 2023-09-30 | 78 | 6 | 7 | Actual |
| 10635 | 62.00 | 2023-01-29 | 78 | 2 | 6 | Actual |
| 12039 | 218.00 | 2023-02-28 | 78 | 1 | 7 | Actual |
| 33791 | 304.00 | 2024-11-30 | 78 | 6 | 4 | Actual |
| 26146 | 70.00 | 2024-04-29 | 78 | 6 | 6 | Actual |
| 32184 | 127.36 | 2024-09-29 | 78 | 4 | 11 | Actual |
| 23605 | 406.00 | 2024-02-28 | 78 | 1 | 3 | Actual |
| 37299 | 349.00 | 2025-02-28 | 78 | 1 | 5 | Actual |
| 1215 | 100.00 | 2022-05-31 | 78 | 6 | 3 | Budget |
| 6205 | 168.00 | 2022-09-30 | 78 | 3 | 6 | Actual |
| 15710 | 176.00 | 2023-07-01 | 78 | 1 | 5 | Actual |
| 27044 | 327.00 | 2024-05-30 | 78 | 1 | 5 | Actual |
| 17187 | 220.78 | 2023-07-31 | 78 | 6 | 8 | Actual |
| 35644 | 147.57 | 2024-12-29 | 78 | 6 | 11 | Actual |
| 36594 | 275.33 | 2025-01-29 | 78 | 6 | 8 | Actual |
| 29018 | 160.90 | 2024-06-30 | 78 | 1 | 13 | Actual |
| 35611 | 30.55 | 2024-12-29 | 78 | 5 | 11 | Actual |
| 9391 | 205.00 | 2022-12-29 | 78 | 6 | 5 | Actual |
| 30707 | 109.00 | 2024-08-30 | 78 | 6 | 6 | Actual |
| 4577 | 90.00 | 2022-08-31 | 78 | 6 | 3 | Budget |
| 4576 | 91.00 | 2022-08-31 | 78 | 6 | 3 | Actual |
| 1214 | 113.00 | 2022-05-31 | 78 | 6 | 3 | Actual |
| 274 | 193.00 | 2022-04-30 | 78 | 6 | 4 | Actual |
| 25021 | 75.00 | 2024-03-30 | 78 | 4 | 6 | Actual |
| 8870 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
| 30416 | 344.00 | 2024-08-30 | 78 | 6 | 4 | Actual |
| 18005 | 106.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
| 5501 | 201.08 | 2022-08-31 | 78 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-01-29 | 78 | 1 | 8 | Actual |
| 39153 | 155.02 | 2025-03-31 | 78 | 1 | 12 | Actual |
| 35702 | 160.34 | 2024-12-29 | 78 | 1 | 12 | Actual |
| 25080 | 111.00 | 2024-03-30 | 78 | 6 | 6 | Actual |
| 13842 | 37.00 | 2023-04-30 | 78 | 2 | 6 | Actual |
| 39300 | 271.43 | 2025-03-31 | 78 | 2 | 13 | Actual |
| 12181 | 308.66 | 2023-02-28 | 78 | 1 | 8 | Actual |
| 31271 | 129.32 | 2024-08-30 | 78 | 1 | 13 | Actual |
| 14730 | 219.00 | 2023-05-31 | 78 | 1 | 5 | Actual |
| 31059 | 117.78 | 2024-08-30 | 78 | 4 | 11 | Actual |
| 27982 | 428.00 | 2024-06-30 | 78 | 1 | 3 | Actual |
| 28287 | 151.00 | 2024-06-30 | 78 | 1 | 6 | Actual |
| 17596 | 285.00 | 2023-08-31 | 78 | 6 | 3 | Actual |
| 13232 | 200.00 | 2023-03-31 | 78 | 6 | 7 | Budget |
| 38739 | 424.00 | 2025-03-31 | 78 | 1 | 7 | Actual |
| 36382 | 114.00 | 2025-01-29 | 78 | 6 | 6 | Actual |
| 34172 | 279.00 | 2024-11-30 | 78 | 6 | 7 | Actual |
| 36057 | 501.00 | 2025-01-29 | 78 | 1 | 4 | Actual |
| 13896 | 87.00 | 2023-04-30 | 78 | 4 | 6 | Actual |
| 26867 | 299.00 | 2024-05-30 | 78 | 6 | 3 | Actual |
| 7480 | 105.00 | 2022-10-31 | 78 | 6 | 6 | Actual |
| 31179 | 60.33 | 2024-08-30 | 78 | 2 | 12 | Actual |
| 30353 | 112.00 | 2024-08-30 | 78 | 7 | 3 | Actual |
| 19159 | 461.70 | 2023-09-30 | 78 | 1 | 8 | Actual |
| 24670 | 263.00 | 2024-03-30 | 78 | 6 | 3 | Actual |
| 28697 | 206.08 | 2024-06-30 | 78 | 1 | 11 | Actual |
| 36349 | 83.00 | 2025-01-29 | 78 | 5 | 6 | Actual |
| 1156 | 200.00 | 2022-05-31 | 78 | 1 | 3 | Budget |
| 22453 | 96.51 | 2023-12-29 | 78 | 6 | 11 | Actual |
| 13311 | 200.00 | 2023-03-31 | 78 | 1 | 8 | Budget |
| 2091 | 316.24 | 2022-05-31 | 78 | 1 | 8 | Actual |
| 20508 | 10.33 | 2023-10-31 | 78 | 1 | 12 | Actual |
| 1075 | 163.21 | 2022-04-30 | 78 | 6 | 8 | Actual |
| 20249 | 260.18 | 2023-10-31 | 78 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-03-31 | 78 | 2 | 8 | Actual |
| 24882 | 177.00 | 2024-03-30 | 78 | 6 | 5 | Actual |
| 27688 | 146.51 | 2024-05-30 | 78 | 6 | 11 | Actual |
| 11164 | 185.93 | 2023-01-29 | 78 | 6 | 8 | Actual |
| 2464 | 280.00 | 2022-07-01 | 78 | 1 | 4 | Budget |
| 21215 | 446.54 | 2023-12-01 | 78 | 1 | 8 | Actual |
| 1621 | 136.00 | 2022-05-31 | 78 | 1 | 6 | Actual |
| 29581 | 127.00 | 2024-07-30 | 78 | 6 | 6 | Actual |
| 18977 | 52.00 | 2023-09-30 | 78 | 5 | 6 | Actual |
| 3723 | 200.00 | 2022-07-31 | 78 | 1 | 5 | Budget |
| 2090 | 200.00 | 2022-05-31 | 78 | 1 | 8 | Budget |
| 6206 | 200.00 | 2022-09-30 | 78 | 3 | 6 | Budget |
| 5235 | 128.00 | 2022-08-31 | 78 | 6 | 6 | Actual |
| 23371 | 58.21 | 2024-01-29 | 78 | 3 | 11 | Actual |
| 4702 | 280.00 | 2022-08-31 | 78 | 1 | 4 | Budget |
| 24789 | 132.00 | 2024-03-30 | 78 | 6 | 4 | Actual |
| 23046 | 105.00 | 2024-01-29 | 78 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-01-29 | 78 | 7 | 3 | Actual |
| 4330 | 200.00 | 2022-07-31 | 78 | 1 | 8 | Budget |
| 7151 | 188.00 | 2022-10-31 | 78 | 6 | 5 | Actual |
| 36851 | 120.97 | 2025-01-29 | 78 | 1 | 12 | Actual |
| 26775 | 203.01 | 2024-04-29 | 78 | 6 | 13 | Actual |
| 9984 | 100.00 | 2022-12-29 | 78 | 2 | 8 | Budget |
| 26952 | 455.00 | 2024-05-30 | 78 | 1 | 4 | Actual |
| 12368 | 200.00 | 2023-03-31 | 78 | 1 | 3 | Budget |
| 33281 | 96.51 | 2024-10-30 | 78 | 3 | 11 | Actual |
| 16356 | 56.08 | 2023-07-01 | 78 | 6 | 11 | Actual |
| 18475 | 14.59 | 2023-08-31 | 78 | 1 | 12 | Actual |
| 31330 | 199.50 | 2024-08-30 | 78 | 6 | 13 | Actual |
| 21122 | 251.00 | 2023-12-01 | 78 | 1 | 7 | Actual |
| 23458 | 83.74 | 2024-01-29 | 78 | 6 | 11 | Actual |
| 22933 | 32.00 | 2024-01-29 | 78 | 2 | 6 | Actual |
| 13870 | 106.00 | 2023-04-30 | 78 | 3 | 6 | Actual |
| 30296 | 274.00 | 2024-08-30 | 78 | 6 | 3 | Actual |
| 5500 | 100.00 | 2022-08-31 | 78 | 2 | 8 | Budget |
| 20335 | 34.80 | 2023-10-31 | 78 | 2 | 11 | Actual |
| 35034 | 249.00 | 2024-12-29 | 78 | 6 | 5 | Actual |
| 593 | 200.00 | 2022-04-30 | 78 | 3 | 6 | Budget |
| 35938 | 395.00 | 2025-01-29 | 78 | 1 | 3 | Actual |
| 19066 | 295.00 | 2023-09-30 | 78 | 1 | 7 | Actual |
| 8871 | 172.30 | 2022-12-01 | 78 | 2 | 8 | Actual |
| 19979 | 81.00 | 2023-10-31 | 78 | 4 | 6 | Actual |
| 34941 | 338.00 | 2024-12-29 | 78 | 6 | 4 | Actual |
| 27242 | 62.00 | 2024-05-30 | 78 | 5 | 6 | Actual |
| 22848 | 170.00 | 2024-01-29 | 78 | 6 | 5 | Actual |
| 16890 | 129.00 | 2023-07-31 | 78 | 3 | 6 | Actual |
| 14462 | 17.78 | 2023-04-30 | 78 | 6 | 12 | Actual |
| 14049 | 255.00 | 2023-04-30 | 78 | 6 | 7 | Actual |
| 10507 | 182.00 | 2023-01-29 | 78 | 6 | 5 | Actual |
| 12229 | 129.87 | 2023-02-28 | 78 | 2 | 8 | Actual |
| 18417 | 61.40 | 2023-08-31 | 78 | 6 | 11 | Actual |
| 21390 | 68.85 | 2023-12-01 | 78 | 3 | 11 | Actual |
| 11491 | 208.00 | 2023-02-28 | 78 | 6 | 4 | Actual |
| 2199 | 196.54 | 2022-05-31 | 78 | 6 | 8 | Actual |
| 35199 | 62.00 | 2024-12-29 | 78 | 5 | 6 | Actual |
| 7012 | 192.00 | 2022-10-31 | 78 | 6 | 4 | Actual |
| 18329 | 50.76 | 2023-08-31 | 78 | 3 | 11 | Actual |
| 30857 | 613.21 | 2024-08-30 | 78 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-07-31 | 78 | 1 | 8 | Actual |
| 27925 | 290.73 | 2024-05-30 | 78 | 6 | 13 | Actual |
| 3257 | 152.60 | 2022-07-01 | 78 | 2 | 8 | Actual |
| 20623 | 398.00 | 2023-12-01 | 78 | 1 | 3 | Actual |
| 17504 | 18.84 | 2023-07-31 | 78 | 6 | 12 | Actual |
| 11569 | 200.00 | 2023-02-28 | 78 | 1 | 5 | Budget |
| 33849 | 318.00 | 2024-11-30 | 78 | 1 | 5 | Actual |
| 36323 | 109.00 | 2025-01-29 | 78 | 4 | 6 | Actual |
| 3209 | 340.48 | 2022-07-01 | 78 | 1 | 8 | Actual |
| 2739 | 127.00 | 2022-07-01 | 78 | 1 | 6 | Actual |
| 31833 | 113.00 | 2024-09-29 | 78 | 6 | 6 | Actual |
| 19506 | 8.21 | 2023-09-30 | 78 | 2 | 12 | Actual |
| 27453 | 348.06 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 9567 | 168.00 | 2022-12-29 | 78 | 3 | 6 | Actual |
| 7279 | 80.00 | 2022-10-31 | 78 | 2 | 6 | Budget |
| 18812 | 204.00 | 2023-09-30 | 78 | 6 | 5 | Actual |
| 28342 | 166.00 | 2024-06-30 | 78 | 3 | 6 | Actual |
| 27 | 153.00 | 2022-04-30 | 78 | 1 | 3 | Actual |
| 9936 | 200.00 | 2022-12-29 | 78 | 1 | 8 | Budget |
| 28752 | 110.34 | 2024-06-30 | 78 | 3 | 11 | Actual |
| 16777 | 204.00 | 2023-07-31 | 78 | 6 | 5 | Actual |
| 36029 | 87.00 | 2025-01-29 | 78 | 7 | 3 | Actual |
| 18155 | 354.12 | 2023-08-31 | 78 | 1 | 8 | Actual |
| 356 | 210.00 | 2022-04-30 | 78 | 1 | 5 | Actual |
| 7747 | 100.00 | 2022-10-31 | 78 | 2 | 8 | Budget |
| 5129 | 83.00 | 2022-08-31 | 78 | 4 | 6 | Actual |
| 29759 | 270.78 | 2024-07-30 | 78 | 2 | 8 | Actual |
| 30648 | 89.00 | 2024-08-30 | 78 | 4 | 6 | Actual |
| 10310 | 280.00 | 2023-01-29 | 78 | 1 | 4 | Budget |
| 1951 | 280.00 | 2022-05-31 | 78 | 1 | 7 | Budget |
| 29227 | 119.00 | 2024-07-30 | 78 | 7 | 3 | Actual |
| 33014 | 443.00 | 2024-10-30 | 78 | 1 | 7 | Actual |
| 20362 | 29.48 | 2023-10-31 | 78 | 3 | 11 | Actual |
| 11429 | 294.00 | 2023-02-28 | 78 | 1 | 4 | Actual |
| 31600 | 343.00 | 2024-09-29 | 78 | 1 | 5 | Actual |
| 33941 | 151.00 | 2024-11-30 | 78 | 1 | 6 | Actual |
| 32957 | 136.00 | 2024-10-30 | 78 | 6 | 6 | Actual |
| 8497 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Budget |
| 13955 | 102.00 | 2023-04-30 | 78 | 6 | 6 | Actual |
| 25911 | 252.00 | 2024-04-29 | 78 | 1 | 5 | Actual |
| 17773 | 171.00 | 2023-08-31 | 78 | 1 | 5 | Actual |
| 32817 | 153.00 | 2024-10-30 | 78 | 1 | 6 | Actual |
| 32759 | 311.00 | 2024-10-30 | 78 | 6 | 5 | Actual |
| 7559 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Actual |
| 5703 | 97.00 | 2022-09-30 | 78 | 6 | 3 | Actual |
| 8273 | 178.00 | 2022-12-01 | 78 | 6 | 5 | Actual |
| 37589 | 412.00 | 2025-02-28 | 78 | 1 | 7 | Actual |
| 18685 | 241.00 | 2023-09-30 | 78 | 1 | 4 | Actual |
| 12936 | 164.00 | 2023-03-31 | 78 | 3 | 6 | Actual |
| 28017 | 278.00 | 2024-06-30 | 78 | 6 | 3 | Actual |
| 16241 | 15.65 | 2023-07-01 | 78 | 2 | 11 | Actual |
| 27654 | 66.72 | 2024-05-30 | 78 | 5 | 11 | Actual |
| 36680 | 85.87 | 2025-01-29 | 78 | 2 | 11 | Actual |
| 37241 | 330.00 | 2025-02-28 | 78 | 6 | 4 | Actual |
| 22961 | 128.00 | 2024-01-29 | 78 | 3 | 6 | Actual |
| 29468 | 48.00 | 2024-07-30 | 78 | 2 | 6 | Actual |
| 33400 | 128.42 | 2024-10-30 | 78 | 1 | 12 | Actual |
| 37473 | 108.00 | 2025-02-28 | 78 | 4 | 6 | Actual |
| 6299 | 80.00 | 2022-09-30 | 78 | 5 | 6 | Budget |
| 34137 | 439.00 | 2024-11-30 | 78 | 1 | 7 | Actual |
| 2601 | 200.00 | 2022-07-01 | 78 | 1 | 5 | Budget |
| 20778 | 171.00 | 2023-12-01 | 78 | 6 | 4 | Actual |
| 26986 | 285.00 | 2024-05-30 | 78 | 6 | 4 | Actual |
| 25292 | 223.81 | 2024-03-30 | 78 | 6 | 8 | Actual |
| 35530 | 100.76 | 2024-12-29 | 78 | 2 | 11 | Actual |
| 5967 | 227.00 | 2022-09-30 | 78 | 1 | 5 | Actual |
| 26328 | 281.39 | 2024-04-29 | 78 | 2 | 8 | Actual |
| 22814 | 212.00 | 2024-01-29 | 78 | 1 | 5 | Actual |
| 21009 | 92.00 | 2023-12-01 | 78 | 4 | 6 | Actual |
| 14904 | 74.00 | 2023-05-31 | 78 | 4 | 6 | Actual |
| 11632 | 200.00 | 2023-02-28 | 78 | 6 | 5 | Budget |
| 7422 | 60.00 | 2022-10-31 | 78 | 5 | 6 | Budget |
| 11103 | 181.39 | 2023-01-29 | 78 | 2 | 8 | Actual |
| 32631 | 503.00 | 2024-10-30 | 78 | 1 | 4 | Actual |
| 11807 | 200.00 | 2023-02-28 | 78 | 3 | 6 | Budget |
| 38449 | 301.00 | 2025-03-31 | 78 | 1 | 5 | Actual |
| 9471 | 159.00 | 2022-12-29 | 78 | 1 | 6 | Actual |
| 12180 | 200.00 | 2023-02-28 | 78 | 1 | 8 | Budget |
| 25577 | 9.27 | 2024-03-30 | 78 | 2 | 12 | Actual |
| 16414 | 12.46 | 2023-07-01 | 78 | 1 | 12 | Actual |
| 26113 | 53.00 | 2024-04-29 | 78 | 5 | 6 | Actual |
| 1340 | 280.00 | 2022-05-31 | 78 | 1 | 4 | Budget |
| 32454 | 183.71 | 2024-09-29 | 78 | 6 | 13 | Actual |
| 34349 | 231.61 | 2024-11-30 | 78 | 1 | 11 | Actual |
| 22393 | 58.21 | 2023-12-29 | 78 | 3 | 11 | Actual |
| 2602 | 224.00 | 2022-07-01 | 78 | 1 | 5 | Actual |
| 36149 | 353.00 | 2025-01-29 | 78 | 1 | 5 | Actual |
| 23818 | 191.00 | 2024-02-28 | 78 | 1 | 5 | Actual |
| 28427 | 117.00 | 2024-06-30 | 78 | 6 | 6 | Actual |
| 29673 | 314.00 | 2024-07-30 | 78 | 6 | 7 | Actual |
| 6438 | 200.00 | 2022-09-30 | 78 | 1 | 7 | Budget |
| 2138 | 100.00 | 2022-05-31 | 78 | 2 | 8 | Budget |
| 29135 | 398.00 | 2024-07-30 | 78 | 1 | 3 | Actual |
| 5033 | 68.00 | 2022-08-31 | 78 | 2 | 6 | Actual |
| 1620 | 100.00 | 2022-05-31 | 78 | 1 | 6 | Budget |
| 39007 | 94.38 | 2025-03-31 | 78 | 3 | 11 | Actual |
| 33520 | 178.45 | 2024-10-30 | 78 | 1 | 13 | Actual |
| 355 | 200.00 | 2022-04-30 | 78 | 1 | 5 | Budget |
| 10730 | 131.00 | 2023-01-29 | 78 | 4 | 6 | Actual |
| 5781 | 50.00 | 2022-09-30 | 78 | 7 | 3 | Budget |
| 38001 | 112.46 | 2025-02-28 | 78 | 1 | 12 | Actual |
| 15233 | 98.63 | 2023-05-31 | 78 | 1 | 11 | Actual |
| 18951 | 68.00 | 2023-09-30 | 78 | 4 | 6 | Actual |
| 25230 | 435.94 | 2024-03-30 | 78 | 1 | 8 | Actual |
| 35289 | 412.00 | 2024-12-29 | 78 | 1 | 7 | Actual |
| 12983 | 128.00 | 2023-03-31 | 78 | 4 | 6 | Actual |
| 6500 | 202.00 | 2022-09-30 | 78 | 6 | 7 | Actual |
| 18897 | 48.00 | 2023-09-30 | 78 | 2 | 6 | Actual |
| 21243 | 231.39 | 2023-12-01 | 78 | 2 | 8 | Actual |
| 20188 | 395.03 | 2023-10-31 | 78 | 1 | 8 | Actual |
| 1668 | 50.00 | 2022-05-31 | 78 | 2 | 6 | Budget |
| 22247 | 191.99 | 2023-12-29 | 78 | 2 | 8 | Actual |
| 36439 | 446.00 | 2025-01-29 | 78 | 1 | 7 | Actual |
| 18925 | 115.00 | 2023-09-30 | 78 | 3 | 6 | Actual |
| 34697 | 215.29 | 2024-11-30 | 78 | 2 | 13 | Actual |
| 6826 | 100.00 | 2022-10-31 | 78 | 6 | 3 | Budget |
| 7620 | 200.00 | 2022-10-31 | 78 | 6 | 7 | Budget |
| 4764 | 212.00 | 2022-08-31 | 78 | 6 | 4 | Actual |
| 2882 | 100.00 | 2022-07-01 | 78 | 4 | 6 | Budget |
| 24727 | 59.00 | 2024-03-30 | 78 | 7 | 3 | Actual |
| 7808 | 141.99 | 2022-10-31 | 78 | 6 | 8 | Actual |
| 19479 | 6.08 | 2023-09-30 | 78 | 1 | 12 | Actual |
| 15745 | 184.00 | 2023-07-01 | 78 | 6 | 5 | Actual |
| 15113 | 442.00 | 2023-05-31 | 78 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-03-31 | 78 | 2 | 8 | Budget |
| 33134 | 269.27 | 2024-10-30 | 78 | 2 | 8 | Actual |
| 166 | 40.00 | 2022-04-30 | 78 | 7 | 3 | Budget |
| 24227 | 210.18 | 2024-02-28 | 78 | 2 | 8 | Actual |
| 167 | 39.00 | 2022-04-30 | 78 | 7 | 3 | Actual |
| 38356 | 493.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
| 39061 | 24.16 | 2025-03-31 | 78 | 5 | 11 | Actual |
| 86 | 113.00 | 2022-04-30 | 78 | 6 | 3 | Actual |
| 22420 | 67.78 | 2023-12-29 | 78 | 4 | 11 | Actual |
| 17715 | 157.00 | 2023-08-31 | 78 | 6 | 4 | Actual |
| 20836 | 201.00 | 2023-12-01 | 78 | 1 | 5 | Actual |
| 23138 | 277.00 | 2024-01-29 | 78 | 6 | 7 | Actual |
| 6767 | 172.00 | 2022-10-31 | 78 | 1 | 3 | Actual |
| 9857 | 200.00 | 2022-12-29 | 78 | 6 | 7 | Budget |
| 27545 | 203.95 | 2024-05-30 | 78 | 1 | 11 | Actual |
| 3394 | 200.00 | 2022-07-31 | 78 | 1 | 3 | Budget |
| 28725 | 66.72 | 2024-06-30 | 78 | 2 | 11 | Actual |
| 34230 | 520.79 | 2024-11-30 | 78 | 1 | 8 | Actual |
| 15497 | 426.00 | 2023-07-01 | 78 | 1 | 3 | Actual |
| 36912 | 179.49 | 2025-01-29 | 78 | 6 | 12 | Actual |
| 275 | 200.00 | 2022-04-30 | 78 | 6 | 4 | Budget |
| 20983 | 132.00 | 2023-12-01 | 78 | 3 | 6 | Actual |
| 34377 | 60.33 | 2024-11-30 | 78 | 2 | 11 | Actual |
| 11759 | 60.00 | 2023-02-28 | 78 | 2 | 6 | Budget |
| 27216 | 116.00 | 2024-05-30 | 78 | 4 | 6 | Actual |
| 27487 | 252.60 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 17973 | 46.00 | 2023-08-31 | 78 | 5 | 6 | Actual |
| 32010 | 298.06 | 2024-09-29 | 78 | 2 | 8 | Actual |
| 35557 | 110.34 | 2024-12-29 | 78 | 3 | 11 | Actual |
| 27425 | 537.45 | 2024-05-30 | 78 | 1 | 8 | Actual |
| 7231 | 200.00 | 2022-10-31 | 78 | 1 | 6 | Budget |
| 10263 | 40.00 | 2023-01-29 | 78 | 7 | 3 | Budget |
| 2012 | 200.00 | 2022-05-31 | 78 | 6 | 7 | Budget |
| 29906 | 134.80 | 2024-07-30 | 78 | 3 | 11 | Actual |
| 9614 | 100.00 | 2022-12-29 | 78 | 4 | 6 | Budget |
| 14404 | 11.40 | 2023-04-30 | 78 | 1 | 12 | Actual |
| 10586 | 140.00 | 2023-01-29 | 78 | 1 | 6 | Actual |
| 7946 | 100.00 | 2022-12-01 | 78 | 6 | 3 | Budget |
| 4844 | 229.00 | 2022-08-31 | 78 | 1 | 5 | Actual |
| 594 | 154.00 | 2022-04-30 | 78 | 3 | 6 | Actual |
| 25788 | 85.00 | 2024-04-29 | 78 | 7 | 3 | Actual |
| 12289 | 166.24 | 2023-02-28 | 78 | 6 | 8 | Actual |
| 26476 | 60.33 | 2024-04-29 | 78 | 3 | 11 | Actual |
| 27332 | 426.00 | 2024-05-30 | 78 | 1 | 7 | Actual |
Generated 2025-05-30 17:54:39.077 UTC