[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 489 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35502 | 188.00 | 2025-01-29 | 78 | 1 | 11 | Actual |
| 25378 | 24.16 | 2024-04-30 | 78 | 2 | 11 | Actual |
| 4005 | 116.00 | 2022-08-31 | 78 | 4 | 6 | Actual |
| 10683 | 200.00 | 2023-03-01 | 78 | 3 | 6 | Budget |
| 29731 | 525.33 | 2024-08-30 | 78 | 1 | 8 | Actual |
| 28725 | 66.72 | 2024-07-31 | 78 | 2 | 11 | Actual |
| 31479 | 107.00 | 2024-10-30 | 78 | 7 | 3 | Actual |
| 2090 | 200.00 | 2022-07-01 | 78 | 1 | 8 | Budget |
| 34492 | 186.93 | 2024-12-31 | 78 | 6 | 11 | Actual |
| 14049 | 255.00 | 2023-05-31 | 78 | 6 | 7 | Actual |
| 26240 | 306.00 | 2024-05-30 | 78 | 6 | 7 | Actual |
| 9470 | 200.00 | 2023-01-29 | 78 | 1 | 6 | Budget |
| 4331 | 275.33 | 2022-08-31 | 78 | 1 | 8 | Actual |
| 9147 | 40.00 | 2023-01-29 | 78 | 7 | 3 | Budget |
| 2011 | 185.00 | 2022-07-01 | 78 | 6 | 7 | Actual |
| 746 | 126.00 | 2022-05-31 | 78 | 6 | 6 | Actual |
| 23258 | 198.05 | 2024-02-29 | 78 | 6 | 8 | Actual |
| 32603 | 134.00 | 2024-11-30 | 78 | 7 | 3 | Actual |
| 3958 | 149.00 | 2022-08-31 | 78 | 3 | 6 | Actual |
| 25492 | 80.55 | 2024-04-30 | 78 | 6 | 11 | Actual |
| 1811 | 70.00 | 2022-07-01 | 78 | 5 | 6 | Budget |
| 16268 | 48.63 | 2023-08-01 | 78 | 3 | 11 | Actual |
| 24227 | 210.18 | 2024-03-30 | 78 | 2 | 8 | Actual |
| 37447 | 155.00 | 2025-03-31 | 78 | 3 | 6 | Actual |
| 6766 | 100.00 | 2022-12-01 | 78 | 1 | 3 | Budget |
| 19506 | 8.21 | 2023-10-31 | 78 | 2 | 12 | Actual |
| 22721 | 228.00 | 2024-02-29 | 78 | 1 | 4 | Actual |
| 887 | 179.00 | 2022-05-31 | 78 | 6 | 7 | Actual |
| 27688 | 146.51 | 2024-06-30 | 78 | 6 | 11 | Actual |
| 24400 | 66.72 | 2024-03-30 | 78 | 4 | 11 | Actual |
| 30474 | 321.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 34022 | 104.00 | 2024-12-31 | 78 | 4 | 6 | Actual |
| 21335 | 76.29 | 2024-01-01 | 78 | 1 | 11 | Actual |
| 27425 | 537.45 | 2024-06-30 | 78 | 1 | 8 | Actual |
| 7151 | 188.00 | 2022-12-01 | 78 | 6 | 5 | Actual |
| 356 | 210.00 | 2022-05-31 | 78 | 1 | 5 | Actual |
| 39007 | 94.38 | 2025-05-01 | 78 | 3 | 11 | Actual |
| 15589 | 78.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 19713 | 245.00 | 2023-12-01 | 78 | 1 | 4 | Actual |
| 26715 | 103.01 | 2024-05-30 | 78 | 1 | 13 | Actual |
| 22906 | 102.00 | 2024-02-29 | 78 | 1 | 6 | Actual |
| 9392 | 200.00 | 2023-01-29 | 78 | 6 | 5 | Budget |
| 19628 | 278.00 | 2023-12-01 | 78 | 6 | 3 | Actual |
| 37743 | 335.94 | 2025-03-31 | 78 | 6 | 8 | Actual |
| 12886 | 55.00 | 2023-05-01 | 78 | 2 | 6 | Actual |
| 25021 | 75.00 | 2024-04-30 | 78 | 4 | 6 | Actual |
| 8273 | 178.00 | 2023-01-01 | 78 | 6 | 5 | Actual |
| 28779 | 116.72 | 2024-07-31 | 78 | 4 | 11 | Actual |
| 37681 | 545.03 | 2025-03-31 | 78 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-08-01 | 78 | 2 | 8 | Budget |
| 13420 | 100.00 | 2023-05-01 | 78 | 6 | 8 | Budget |
| 32546 | 251.00 | 2024-11-30 | 78 | 6 | 3 | Actual |
| 20095 | 292.00 | 2023-12-01 | 78 | 1 | 7 | Actual |
| 22848 | 170.00 | 2024-02-29 | 78 | 6 | 5 | Actual |
| 24260 | 270.78 | 2024-03-30 | 78 | 6 | 8 | Actual |
| 29078 | 195.99 | 2024-07-31 | 78 | 6 | 13 | Actual |
| 38952 | 193.32 | 2025-05-01 | 78 | 1 | 11 | Actual |
| 17808 | 197.00 | 2023-10-01 | 78 | 6 | 5 | Actual |
| 25609 | 12.46 | 2024-04-30 | 78 | 6 | 12 | Actual |
| 39333 | 259.15 | 2025-05-01 | 78 | 6 | 13 | Actual |
| 30204 | 197.75 | 2024-08-30 | 78 | 6 | 13 | Actual |
| 18005 | 106.00 | 2023-10-01 | 78 | 6 | 6 | Actual |
| 4702 | 280.00 | 2022-10-01 | 78 | 1 | 4 | Budget |
| 7231 | 200.00 | 2022-12-01 | 78 | 1 | 6 | Budget |
| 20928 | 98.00 | 2024-01-01 | 78 | 1 | 6 | Actual |
| 21871 | 155.00 | 2024-01-29 | 78 | 6 | 5 | Actual |
| 21065 | 106.00 | 2024-01-01 | 78 | 6 | 6 | Actual |
| 9194 | 280.00 | 2023-01-29 | 78 | 1 | 4 | Budget |
| 35232 | 120.00 | 2025-01-29 | 78 | 6 | 6 | Actual |
| 36474 | 338.00 | 2025-03-01 | 78 | 6 | 7 | Actual |
| 1541 | 162.00 | 2022-07-01 | 78 | 6 | 5 | Actual |
| 6688 | 100.00 | 2022-10-31 | 78 | 6 | 8 | Budget |
| 33048 | 334.00 | 2024-11-30 | 78 | 6 | 7 | Actual |
| 16472 | 12.46 | 2023-08-01 | 78 | 6 | 12 | Actual |
| 10635 | 62.00 | 2023-03-01 | 78 | 2 | 6 | Actual |
| 27487 | 252.60 | 2024-06-30 | 78 | 6 | 8 | Actual |
| 36680 | 85.87 | 2025-03-01 | 78 | 2 | 11 | Actual |
| 1215 | 100.00 | 2022-07-01 | 78 | 6 | 3 | Budget |
| 13896 | 87.00 | 2023-05-31 | 78 | 4 | 6 | Actual |
| 33579 | 288.98 | 2024-11-30 | 78 | 6 | 13 | Actual |
| 34458 | 46.50 | 2024-12-31 | 78 | 5 | 11 | Actual |
| 24727 | 59.00 | 2024-04-30 | 78 | 7 | 3 | Actual |
| 12760 | 158.00 | 2023-05-01 | 78 | 6 | 5 | Actual |
| 20715 | 74.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 17866 | 125.00 | 2023-10-01 | 78 | 1 | 6 | Actual |
| 29581 | 127.00 | 2024-08-30 | 78 | 6 | 6 | Actual |
| 8871 | 172.30 | 2023-01-01 | 78 | 2 | 8 | Actual |
| 9146 | 36.00 | 2023-01-29 | 78 | 7 | 3 | Actual |
| 26952 | 455.00 | 2024-06-30 | 78 | 1 | 4 | Actual |
| 26205 | 383.00 | 2024-05-30 | 78 | 1 | 7 | Actual |
| 25172 | 248.00 | 2024-04-30 | 78 | 6 | 7 | Actual |
| 4765 | 200.00 | 2022-10-01 | 78 | 6 | 4 | Budget |
| 36029 | 87.00 | 2025-03-01 | 78 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-01-29 | 78 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-03-31 | 78 | 1 | 3 | Actual |
| 3908 | 70.00 | 2022-08-31 | 78 | 2 | 6 | Budget |
| 3781 | 227.00 | 2022-08-31 | 78 | 6 | 5 | Actual |
| 14930 | 64.00 | 2023-07-01 | 78 | 5 | 6 | Actual |
| 18383 | 15.65 | 2023-10-01 | 78 | 5 | 11 | Actual |
| 22126 | 279.00 | 2024-01-29 | 78 | 1 | 7 | Actual |
| 7012 | 192.00 | 2022-12-01 | 78 | 6 | 4 | Actual |
| 36970 | 206.52 | 2025-03-01 | 78 | 1 | 13 | Actual |
| 9195 | 290.00 | 2023-01-29 | 78 | 1 | 4 | Actual |
| 1016 | 100.00 | 2022-05-31 | 78 | 2 | 8 | Budget |
| 11163 | 100.00 | 2023-03-01 | 78 | 6 | 8 | Budget |
| 3723 | 200.00 | 2022-08-31 | 78 | 1 | 5 | Budget |
| 3068 | 274.00 | 2022-08-01 | 78 | 1 | 7 | Actual |
| 36242 | 155.00 | 2025-03-01 | 78 | 1 | 6 | Actual |
| 29496 | 163.00 | 2024-08-30 | 78 | 3 | 6 | Actual |
| 6499 | 200.00 | 2022-10-31 | 78 | 6 | 7 | Budget |
| 34349 | 231.61 | 2024-12-31 | 78 | 1 | 11 | Actual |
| 5129 | 83.00 | 2022-10-01 | 78 | 4 | 6 | Actual |
| 3582 | 280.00 | 2022-08-31 | 78 | 1 | 4 | Budget |
| 1292 | 40.00 | 2022-07-01 | 78 | 7 | 3 | Budget |
| 10184 | 90.00 | 2023-03-01 | 78 | 6 | 3 | Budget |
| 27332 | 426.00 | 2024-06-30 | 78 | 1 | 7 | Actual |
| 33428 | 43.31 | 2024-11-30 | 78 | 2 | 12 | Actual |
| 1479 | 200.00 | 2022-07-01 | 78 | 1 | 5 | Budget |
| 18977 | 52.00 | 2023-10-31 | 78 | 5 | 6 | Actual |
| 17504 | 18.84 | 2023-08-31 | 78 | 6 | 12 | Actual |
| 24427 | 22.04 | 2024-03-30 | 78 | 5 | 11 | Actual |
| 21745 | 233.00 | 2024-01-29 | 78 | 1 | 4 | Actual |
| 23425 | 28.42 | 2024-02-29 | 78 | 5 | 11 | Actual |
| 35530 | 100.76 | 2025-01-29 | 78 | 2 | 11 | Actual |
| 30509 | 266.00 | 2024-09-30 | 78 | 6 | 5 | Actual |
| 4379 | 217.75 | 2022-08-31 | 78 | 2 | 8 | Actual |
| 11490 | 200.00 | 2023-03-31 | 78 | 6 | 4 | Budget |
| 39034 | 146.51 | 2025-05-01 | 78 | 4 | 11 | Actual |
| 28342 | 166.00 | 2024-07-31 | 78 | 3 | 6 | Actual |
| 29793 | 299.57 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 31271 | 129.32 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 1400 | 177.00 | 2022-07-01 | 78 | 6 | 4 | Actual |
| 16862 | 36.00 | 2023-08-31 | 78 | 2 | 6 | Actual |
| 32102 | 186.93 | 2024-10-30 | 78 | 1 | 11 | Actual |
| 17354 | 27.36 | 2023-08-31 | 78 | 5 | 11 | Actual |
| 31890 | 436.00 | 2024-10-30 | 78 | 1 | 7 | Actual |
| 28484 | 454.00 | 2024-07-31 | 78 | 1 | 7 | Actual |
| 18155 | 354.12 | 2023-10-01 | 78 | 1 | 8 | Actual |
| 37499 | 83.00 | 2025-03-31 | 78 | 5 | 6 | Actual |
| 4654 | 50.00 | 2022-10-01 | 78 | 7 | 3 | Budget |
| 32957 | 136.00 | 2024-11-30 | 78 | 6 | 6 | Actual |
| 32044 | 314.72 | 2024-10-30 | 78 | 6 | 8 | Actual |
| 27627 | 122.04 | 2024-06-30 | 78 | 4 | 11 | Actual |
| 25258 | 217.75 | 2024-04-30 | 78 | 2 | 8 | Actual |
| 17893 | 42.00 | 2023-10-01 | 78 | 2 | 6 | Actual |
| 25432 | 45.44 | 2024-04-30 | 78 | 4 | 11 | Actual |
| 10508 | 200.00 | 2023-03-01 | 78 | 6 | 5 | Budget |
| 13720 | 224.00 | 2023-05-31 | 78 | 1 | 5 | Actual |
| 9662 | 56.00 | 2023-01-29 | 78 | 5 | 6 | Actual |
| 6157 | 69.00 | 2022-10-31 | 78 | 2 | 6 | Actual |
| 19421 | 84.80 | 2023-10-31 | 78 | 6 | 11 | Actual |
| 12618 | 214.00 | 2023-05-01 | 78 | 6 | 4 | Actual |
| 8133 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
| 32010 | 298.06 | 2024-10-30 | 78 | 2 | 8 | Actual |
| 22511 | 7.14 | 2024-01-29 | 78 | 1 | 12 | Actual |
| 10586 | 140.00 | 2023-03-01 | 78 | 1 | 6 | Actual |
| 38236 | 424.00 | 2025-05-01 | 78 | 1 | 3 | Actual |
| 3861 | 153.00 | 2022-08-31 | 78 | 1 | 6 | Actual |
| 12982 | 100.00 | 2023-05-01 | 78 | 4 | 6 | Budget |
| 5314 | 200.00 | 2022-10-01 | 78 | 1 | 7 | Budget |
| 27162 | 60.00 | 2024-06-30 | 78 | 2 | 6 | Actual |
| 28752 | 110.34 | 2024-07-31 | 78 | 3 | 11 | Actual |
| 17596 | 285.00 | 2023-10-01 | 78 | 6 | 3 | Actual |
| 21243 | 231.39 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 23046 | 105.00 | 2024-02-29 | 78 | 6 | 6 | Actual |
| 12759 | 200.00 | 2023-05-01 | 78 | 6 | 5 | Budget |
| 35848 | 210.03 | 2025-01-29 | 78 | 2 | 13 | Actual |
| 27865 | 111.78 | 2024-06-30 | 78 | 1 | 13 | Actual |
| 15803 | 113.00 | 2023-08-01 | 78 | 1 | 6 | Actual |
| 34137 | 439.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 26657 | 17.78 | 2024-05-30 | 78 | 6 | 12 | Actual |
| 1873 | 100.00 | 2022-07-01 | 78 | 6 | 6 | Budget |
| 29967 | 140.12 | 2024-08-30 | 78 | 6 | 11 | Actual |
| 33671 | 263.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
| 34258 | 328.36 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 15288 | 44.38 | 2023-07-01 | 78 | 3 | 11 | Actual |
| 28102 | 503.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
| 22636 | 254.00 | 2024-02-29 | 78 | 6 | 3 | Actual |
| 968 | 200.00 | 2022-05-31 | 78 | 1 | 8 | Budget |
| 36382 | 114.00 | 2025-03-01 | 78 | 6 | 6 | Actual |
| 24967 | 29.00 | 2024-04-30 | 78 | 2 | 6 | Actual |
| 30261 | 431.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
| 27545 | 203.95 | 2024-06-30 | 78 | 1 | 11 | Actual |
| 12556 | 282.00 | 2023-05-01 | 78 | 1 | 4 | Actual |
| 15055 | 264.00 | 2023-07-01 | 78 | 6 | 7 | Actual |
| 9333 | 200.00 | 2023-01-29 | 78 | 1 | 5 | Budget |
| 31422 | 266.00 | 2024-10-30 | 78 | 6 | 3 | Actual |
| 19840 | 161.00 | 2023-12-01 | 78 | 6 | 5 | Actual |
| 4191 | 200.00 | 2022-08-31 | 78 | 1 | 7 | Budget |
| 29045 | 285.47 | 2024-07-31 | 78 | 2 | 13 | Actual |
| 11164 | 185.93 | 2023-03-01 | 78 | 6 | 8 | Actual |
| 36652 | 225.23 | 2025-03-01 | 78 | 1 | 11 | Actual |
| 23911 | 125.00 | 2024-03-30 | 78 | 1 | 6 | Actual |
| 8681 | 280.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
| 35644 | 147.57 | 2025-01-29 | 78 | 6 | 11 | Actual |
| 2989 | 100.00 | 2022-08-01 | 78 | 6 | 6 | Budget |
| 28229 | 302.00 | 2024-07-31 | 78 | 6 | 5 | Actual |
| 1156 | 200.00 | 2022-07-01 | 78 | 1 | 3 | Budget |
| 10450 | 214.00 | 2023-03-01 | 78 | 1 | 5 | Actual |
| 33281 | 96.51 | 2024-11-30 | 78 | 3 | 11 | Actual |
| 4004 | 100.00 | 2022-08-31 | 78 | 4 | 6 | Budget |
| 37883 | 142.25 | 2025-03-31 | 78 | 4 | 11 | Actual |
| 36912 | 179.49 | 2025-03-01 | 78 | 6 | 12 | Actual |
| 30172 | 225.82 | 2024-08-30 | 78 | 2 | 13 | Actual |
| 13922 | 65.00 | 2023-05-31 | 78 | 5 | 6 | Actual |
| 36851 | 120.97 | 2025-03-01 | 78 | 1 | 12 | Actual |
| 2739 | 127.00 | 2022-08-01 | 78 | 1 | 6 | Actual |
| 38029 | 36.93 | 2025-03-31 | 78 | 2 | 12 | Actual |
| 4764 | 212.00 | 2022-10-01 | 78 | 6 | 4 | Actual |
| 14014 | 252.00 | 2023-05-31 | 78 | 1 | 7 | Actual |
| 15497 | 426.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 13660 | 174.00 | 2023-05-31 | 78 | 6 | 4 | Actual |
| 2278 | 200.00 | 2022-08-01 | 78 | 1 | 3 | Budget |
| 18508 | 18.84 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 11429 | 294.00 | 2023-03-31 | 78 | 1 | 4 | Actual |
| 32844 | 43.00 | 2024-11-30 | 78 | 2 | 6 | Actual |
| 14109 | 376.85 | 2023-05-31 | 78 | 1 | 8 | Actual |
| 16035 | 265.00 | 2023-08-01 | 78 | 6 | 7 | Actual |
| 17947 | 69.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 9857 | 200.00 | 2023-01-29 | 78 | 6 | 7 | Budget |
| 29638 | 438.00 | 2024-08-30 | 78 | 1 | 7 | Actual |
| 4577 | 90.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 9984 | 100.00 | 2023-01-29 | 78 | 2 | 8 | Budget |
| 23013 | 76.00 | 2024-02-29 | 78 | 5 | 6 | Actual |
| 36532 | 573.82 | 2025-03-01 | 78 | 1 | 8 | Actual |
| 18565 | 429.00 | 2023-10-31 | 78 | 1 | 3 | Actual |
| 37241 | 330.00 | 2025-03-31 | 78 | 6 | 4 | Actual |
| 28926 | 44.38 | 2024-07-31 | 78 | 2 | 12 | Actual |
| 22247 | 191.99 | 2024-01-29 | 78 | 2 | 8 | Actual |
| 12368 | 200.00 | 2023-05-01 | 78 | 1 | 3 | Budget |
| 2883 | 116.00 | 2022-08-01 | 78 | 4 | 6 | Actual |
| 16621 | 124.00 | 2023-08-31 | 78 | 7 | 3 | Actual |
| 641 | 104.00 | 2022-05-31 | 78 | 4 | 6 | Actual |
| 4112 | 150.00 | 2022-08-31 | 78 | 6 | 6 | Actual |
| 28577 | 601.09 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 7559 | 280.00 | 2022-12-01 | 78 | 1 | 7 | Actual |
| 17245 | 83.74 | 2023-08-31 | 78 | 1 | 11 | Actual |
| 27573 | 79.48 | 2024-06-30 | 78 | 2 | 11 | Actual |
| 17125 | 388.97 | 2023-08-31 | 78 | 1 | 8 | Actual |
| 25946 | 219.00 | 2024-05-30 | 78 | 6 | 5 | Actual |
| 36734 | 103.95 | 2025-03-01 | 78 | 4 | 11 | Actual |
| 17561 | 424.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 4906 | 194.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 18812 | 204.00 | 2023-10-31 | 78 | 6 | 5 | Actual |
| 11902 | 80.00 | 2023-03-31 | 78 | 5 | 6 | Budget |
| 29441 | 130.00 | 2024-08-30 | 78 | 1 | 6 | Actual |
| 19479 | 6.08 | 2023-10-31 | 78 | 1 | 12 | Actual |
| 11570 | 226.00 | 2023-03-31 | 78 | 1 | 5 | Actual |
| 7620 | 200.00 | 2022-12-01 | 78 | 6 | 7 | Budget |
| 18777 | 170.00 | 2023-10-31 | 78 | 1 | 5 | Actual |
| 18925 | 115.00 | 2023-10-31 | 78 | 3 | 6 | Actual |
| 32759 | 311.00 | 2024-11-30 | 78 | 6 | 5 | Actual |
| 5967 | 227.00 | 2022-10-31 | 78 | 1 | 5 | Actual |
| 23516 | 12.46 | 2024-02-29 | 78 | 1 | 12 | Actual |
| 16356 | 56.08 | 2023-08-01 | 78 | 6 | 11 | Actual |
| 6253 | 129.00 | 2022-10-31 | 78 | 4 | 6 | Actual |
| 10263 | 40.00 | 2023-03-01 | 78 | 7 | 3 | Budget |
| 15532 | 252.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 26 | 200.00 | 2022-05-31 | 78 | 1 | 3 | Budget |
| 26087 | 67.00 | 2024-05-30 | 78 | 4 | 6 | Actual |
| 29135 | 398.00 | 2024-08-30 | 78 | 1 | 3 | Actual |
| 22814 | 212.00 | 2024-02-29 | 78 | 1 | 5 | Actual |
| 9936 | 200.00 | 2023-01-29 | 78 | 1 | 8 | Budget |
| 12289 | 166.24 | 2023-03-31 | 78 | 6 | 8 | Actual |
| 6205 | 168.00 | 2022-10-31 | 78 | 3 | 6 | Actual |
| 27367 | 330.00 | 2024-06-30 | 78 | 6 | 7 | Actual |
| 16975 | 106.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
| 27453 | 348.06 | 2024-06-30 | 78 | 2 | 8 | Actual |
| 12039 | 218.00 | 2023-03-31 | 78 | 1 | 7 | Actual |
| 31093 | 153.95 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 14553 | 285.00 | 2023-07-01 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2022-08-31 | 78 | 6 | 7 | Actual |
| 10185 | 101.00 | 2023-03-01 | 78 | 6 | 3 | Actual |
| 8352 | 200.00 | 2023-01-01 | 78 | 1 | 6 | Budget |
| 5702 | 90.00 | 2022-10-31 | 78 | 6 | 3 | Budget |
| 37419 | 50.00 | 2025-03-31 | 78 | 2 | 6 | Actual |
| 15745 | 184.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 37856 | 140.12 | 2025-03-31 | 78 | 3 | 11 | Actual |
| 11710 | 100.00 | 2023-03-31 | 78 | 1 | 6 | Budget |
| 34612 | 231.61 | 2024-12-31 | 78 | 6 | 12 | Actual |
| 4576 | 91.00 | 2022-10-01 | 78 | 6 | 3 | Actual |
| 11102 | 100.00 | 2023-03-01 | 78 | 2 | 8 | Budget |
| 29170 | 267.00 | 2024-08-30 | 78 | 6 | 3 | Actual |
| 36707 | 111.40 | 2025-03-01 | 78 | 3 | 11 | Actual |
| 2200 | 100.00 | 2022-07-01 | 78 | 6 | 8 | Budget |
| 9255 | 222.00 | 2023-01-29 | 78 | 6 | 4 | Actual |
| 37299 | 349.00 | 2025-03-31 | 78 | 1 | 5 | Actual |
| 19009 | 104.00 | 2023-10-31 | 78 | 6 | 6 | Actual |
| 12839 | 135.00 | 2023-05-01 | 78 | 1 | 6 | Actual |
| 24346 | 37.99 | 2024-03-30 | 78 | 2 | 11 | Actual |
| 9567 | 168.00 | 2023-01-29 | 78 | 3 | 6 | Actual |
| 12228 | 100.00 | 2023-03-31 | 78 | 2 | 8 | Budget |
| 1341 | 277.00 | 2022-07-01 | 78 | 1 | 4 | Actual |
| 39153 | 155.02 | 2025-05-01 | 78 | 1 | 12 | Actual |
| 12369 | 144.00 | 2023-05-01 | 78 | 1 | 3 | Actual |
| 28136 | 304.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 23938 | 25.00 | 2024-03-30 | 78 | 2 | 6 | Actual |
| 16155 | 269.27 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 35092 | 127.00 | 2025-01-29 | 78 | 1 | 6 | Actual |
| 34786 | 423.00 | 2025-01-29 | 78 | 1 | 3 | Actual |
| 16441 | 7.14 | 2023-08-01 | 78 | 2 | 12 | Actual |
| 4516 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 16121 | 199.57 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 18274 | 80.55 | 2023-10-01 | 78 | 1 | 11 | Actual |
| 38271 | 251.00 | 2025-05-01 | 78 | 6 | 3 | Actual |
| 31387 | 428.00 | 2024-10-30 | 78 | 1 | 3 | Actual |
| 20955 | 41.00 | 2024-01-01 | 78 | 2 | 6 | Actual |
| 14765 | 154.00 | 2023-07-01 | 78 | 6 | 5 | Actual |
| 1157 | 152.00 | 2022-07-01 | 78 | 1 | 3 | Actual |
| 20362 | 29.48 | 2023-12-01 | 78 | 3 | 11 | Actual |
| 35938 | 395.00 | 2025-03-01 | 78 | 1 | 3 | Actual |
| 7619 | 220.00 | 2022-12-01 | 78 | 6 | 7 | Actual |
| 5234 | 100.00 | 2022-10-01 | 78 | 6 | 6 | Budget |
| 4113 | 100.00 | 2022-08-31 | 78 | 6 | 6 | Budget |
| 13231 | 200.00 | 2023-05-01 | 78 | 6 | 7 | Actual |
| 11631 | 218.00 | 2023-03-31 | 78 | 6 | 5 | Actual |
| 19187 | 238.96 | 2023-10-31 | 78 | 2 | 8 | Actual |
| 35763 | 245.44 | 2025-01-29 | 78 | 6 | 12 | Actual |
| 36560 | 257.15 | 2025-03-01 | 78 | 2 | 8 | Actual |
| 2339 | 100.00 | 2022-08-01 | 78 | 6 | 3 | Budget |
| 3129 | 177.00 | 2022-08-01 | 78 | 6 | 7 | Actual |
| 27807 | 238.00 | 2024-06-30 | 78 | 6 | 12 | Actual |
| 11303 | 106.00 | 2023-03-31 | 78 | 6 | 3 | Actual |
| 24995 | 127.00 | 2024-04-30 | 78 | 3 | 6 | Actual |
| 14672 | 147.00 | 2023-07-01 | 78 | 6 | 4 | Actual |
| 27216 | 116.00 | 2024-06-30 | 78 | 4 | 6 | Actual |
| 5703 | 97.00 | 2022-10-31 | 78 | 6 | 3 | Actual |
| 10777 | 85.00 | 2023-03-01 | 78 | 5 | 6 | Actual |
| 167 | 39.00 | 2022-05-31 | 78 | 7 | 3 | Actual |
| 31213 | 226.30 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 19221 | 198.05 | 2023-10-31 | 78 | 6 | 8 | Actual |
| 22366 | 46.50 | 2024-01-29 | 78 | 2 | 11 | Actual |
| 7947 | 107.00 | 2023-01-01 | 78 | 6 | 3 | Actual |
| 2738 | 100.00 | 2022-08-01 | 78 | 1 | 6 | Budget |
| 37709 | 340.48 | 2025-03-31 | 78 | 2 | 8 | Actual |
| 29851 | 206.08 | 2024-08-30 | 78 | 1 | 11 | Actual |
| 20038 | 91.00 | 2023-12-01 | 78 | 6 | 6 | Actual |
| 12619 | 200.00 | 2023-05-01 | 78 | 6 | 4 | Budget |
| 32924 | 62.00 | 2024-11-30 | 78 | 5 | 6 | Actual |
| 19747 | 138.00 | 2023-12-01 | 78 | 6 | 4 | Actual |
| 20005 | 54.00 | 2023-12-01 | 78 | 5 | 6 | Actual |
| 30025 | 147.57 | 2024-08-30 | 78 | 1 | 12 | Actual |
| 21660 | 267.00 | 2024-01-29 | 78 | 6 | 3 | Actual |
| 35382 | 520.79 | 2025-01-29 | 78 | 1 | 8 | Actual |
| 16890 | 129.00 | 2023-08-31 | 78 | 3 | 6 | Actual |
| 7421 | 51.00 | 2022-12-01 | 78 | 5 | 6 | Actual |
| 26775 | 203.01 | 2024-05-30 | 78 | 6 | 13 | Actual |
| 8743 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 32454 | 183.71 | 2024-10-30 | 78 | 6 | 13 | Actual |
| 20778 | 171.00 | 2024-01-01 | 78 | 6 | 4 | Actual |
| 7698 | 200.00 | 2022-12-01 | 78 | 1 | 8 | Budget |
| 31298 | 195.99 | 2024-09-30 | 78 | 2 | 13 | Actual |
| 13311 | 200.00 | 2023-05-01 | 78 | 1 | 8 | Budget |
| 6826 | 100.00 | 2022-12-01 | 78 | 6 | 3 | Budget |
| 31179 | 60.33 | 2024-09-30 | 78 | 2 | 12 | Actual |
| 37029 | 199.50 | 2025-03-01 | 78 | 6 | 13 | Actual |
| 11807 | 200.00 | 2023-03-31 | 78 | 3 | 6 | Budget |
| 25788 | 85.00 | 2024-05-30 | 78 | 7 | 3 | Actual |
| 18870 | 95.00 | 2023-10-31 | 78 | 1 | 6 | Actual |
| 22219 | 357.15 | 2024-01-29 | 78 | 1 | 8 | Actual |
| 545 | 61.00 | 2022-05-31 | 78 | 2 | 6 | Actual |
| 33168 | 316.24 | 2024-11-30 | 78 | 6 | 8 | Actual |
| 33226 | 218.85 | 2024-11-30 | 78 | 1 | 11 | Actual |
| 11243 | 173.00 | 2023-03-31 | 78 | 1 | 3 | Actual |
| 215 | 277.00 | 2022-05-31 | 78 | 1 | 4 | Actual |
| 38179 | 308.28 | 2025-03-31 | 78 | 6 | 13 | Actual |
| 12180 | 200.00 | 2023-03-31 | 78 | 1 | 8 | Budget |
| 18302 | 27.36 | 2023-10-01 | 78 | 2 | 11 | Actual |
| 27242 | 62.00 | 2024-06-30 | 78 | 5 | 6 | Actual |
| 10634 | 60.00 | 2023-03-01 | 78 | 2 | 6 | Budget |
| 34999 | 358.00 | 2025-01-29 | 78 | 1 | 5 | Actual |
| 34941 | 338.00 | 2025-01-29 | 78 | 6 | 4 | Actual |
| 22453 | 96.51 | 2024-01-29 | 78 | 6 | 11 | Actual |
| 9008 | 100.00 | 2023-01-29 | 78 | 1 | 3 | Budget |
| 3535 | 53.00 | 2022-08-31 | 78 | 7 | 3 | Actual |
| 22069 | 102.00 | 2024-01-29 | 78 | 6 | 6 | Actual |
| 8212 | 216.00 | 2023-01-01 | 78 | 1 | 5 | Actual |
| 24199 | 364.72 | 2024-03-30 | 78 | 1 | 8 | Actual |
| 30674 | 71.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 31542 | 286.00 | 2024-10-30 | 78 | 6 | 4 | Actual |
| 22601 | 392.00 | 2024-02-29 | 78 | 1 | 3 | Actual |
| 7747 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
| 7328 | 200.00 | 2022-12-01 | 78 | 3 | 6 | Budget |
| 35289 | 412.00 | 2025-01-29 | 78 | 1 | 7 | Actual |
| 8497 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Budget |
| 6578 | 200.00 | 2022-10-31 | 78 | 1 | 8 | Budget |
| 26924 | 113.00 | 2024-06-30 | 78 | 7 | 3 | Actual |
| 2882 | 100.00 | 2022-08-01 | 78 | 4 | 6 | Budget |
| 1872 | 107.00 | 2022-07-01 | 78 | 6 | 6 | Actual |
| 15652 | 160.00 | 2023-08-01 | 78 | 6 | 4 | Actual |
| 11055 | 355.63 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 10311 | 277.00 | 2023-03-01 | 78 | 1 | 4 | Actual |
| 21536 | 12.46 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 34080 | 110.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 8073 | 280.00 | 2023-01-01 | 78 | 1 | 4 | Budget |
| 34697 | 215.29 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 28605 | 279.87 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 27190 | 155.00 | 2024-06-30 | 78 | 3 | 6 | Actual |
| 5313 | 207.00 | 2022-10-01 | 78 | 1 | 7 | Actual |
| 15141 | 181.39 | 2023-07-01 | 78 | 2 | 8 | Actual |
| 24847 | 175.00 | 2024-04-30 | 78 | 1 | 5 | Actual |
| 827 | 280.00 | 2022-05-31 | 78 | 1 | 7 | Budget |
| 32302 | 151.83 | 2024-10-30 | 78 | 1 | 12 | Actual |
| 9518 | 80.00 | 2023-01-29 | 78 | 2 | 6 | Budget |
| 17273 | 37.99 | 2023-08-31 | 78 | 2 | 11 | Actual |
| 21417 | 66.72 | 2024-01-01 | 78 | 4 | 11 | Actual |
| 4703 | 303.00 | 2022-10-01 | 78 | 1 | 4 | Actual |
| 17187 | 220.78 | 2023-08-31 | 78 | 6 | 8 | Actual |
| 5032 | 70.00 | 2022-10-01 | 78 | 2 | 6 | Budget |
| 16213 | 99.70 | 2023-08-01 | 78 | 1 | 11 | Actual |
| 2417 | 46.00 | 2022-08-01 | 78 | 7 | 3 | Actual |
| 20130 | 203.00 | 2023-12-01 | 78 | 6 | 7 | Actual |
| 30381 | 480.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 13842 | 37.00 | 2023-05-31 | 78 | 2 | 6 | Actual |
| 38894 | 305.63 | 2025-05-01 | 78 | 6 | 8 | Actual |
| 33849 | 318.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 13419 | 228.36 | 2023-05-01 | 78 | 6 | 8 | Actual |
| 33014 | 443.00 | 2024-11-30 | 78 | 1 | 7 | Actual |
| 8025 | 40.00 | 2023-01-01 | 78 | 7 | 3 | Budget |
| 14286 | 64.59 | 2023-05-31 | 78 | 3 | 11 | Actual |
| 4378 | 100.00 | 2022-08-31 | 78 | 2 | 8 | Budget |
| 25911 | 252.00 | 2024-05-30 | 78 | 1 | 5 | Actual |
| 1075 | 163.21 | 2022-05-31 | 78 | 6 | 8 | Actual |
| 31330 | 199.50 | 2024-09-30 | 78 | 6 | 13 | Actual |
| 3316 | 100.00 | 2022-08-01 | 78 | 6 | 8 | Budget |
| 29383 | 294.00 | 2024-08-30 | 78 | 6 | 5 | Actual |
| 21929 | 96.00 | 2024-01-29 | 78 | 1 | 6 | Actual |
| 9614 | 100.00 | 2023-01-29 | 78 | 4 | 6 | Budget |
| 7699 | 279.87 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 14259 | 26.29 | 2023-05-31 | 78 | 2 | 11 | Actual |
| 34550 | 140.12 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 3644 | 188.00 | 2022-08-31 | 78 | 6 | 4 | Actual |
| 6030 | 200.00 | 2022-10-31 | 78 | 6 | 5 | Budget |
| 35324 | 339.00 | 2025-01-29 | 78 | 6 | 7 | Actual |
| 12102 | 200.00 | 2023-03-31 | 78 | 6 | 7 | Budget |
| 6905 | 40.00 | 2022-12-01 | 78 | 7 | 3 | Budget |
| 31774 | 93.00 | 2024-10-30 | 78 | 4 | 6 | Actual |
| 21569 | 16.72 | 2024-01-01 | 78 | 6 | 12 | Actual |
| 7560 | 280.00 | 2022-12-01 | 78 | 1 | 7 | Budget |
| 2836 | 173.00 | 2022-08-01 | 78 | 3 | 6 | Actual |
| 18329 | 50.76 | 2023-10-01 | 78 | 3 | 11 | Actual |
| 13030 | 94.00 | 2023-05-01 | 78 | 5 | 6 | Actual |
| 29933 | 123.10 | 2024-08-30 | 78 | 4 | 11 | Actual |
| 3645 | 200.00 | 2022-08-31 | 78 | 6 | 4 | Budget |
| 2416 | 40.00 | 2022-08-01 | 78 | 7 | 3 | Budget |
| 2012 | 200.00 | 2022-07-01 | 78 | 6 | 7 | Budget |
| 23316 | 77.36 | 2024-02-29 | 78 | 1 | 11 | Actual |
| 30145 | 90.73 | 2024-08-30 | 78 | 1 | 13 | Actual |
| 18216 | 252.60 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 5235 | 128.00 | 2022-10-01 | 78 | 6 | 6 | Actual |
| 3209 | 340.48 | 2022-08-01 | 78 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-08-01 | 78 | 6 | 8 | Actual |
| 12887 | 60.00 | 2023-05-01 | 78 | 2 | 6 | Budget |
| 17300 | 46.50 | 2023-08-31 | 78 | 3 | 11 | Actual |
| 9254 | 200.00 | 2023-01-29 | 78 | 6 | 4 | Budget |
| 25851 | 219.00 | 2024-05-30 | 78 | 6 | 4 | Actual |
| 5373 | 200.00 | 2022-10-01 | 78 | 6 | 7 | Budget |
| 38739 | 424.00 | 2025-05-01 | 78 | 1 | 7 | Actual |
| 22161 | 263.00 | 2024-01-29 | 78 | 6 | 7 | Actual |
| 37829 | 44.38 | 2025-03-31 | 78 | 2 | 11 | Actual |
| 10046 | 100.00 | 2023-01-29 | 78 | 6 | 8 | Budget |
| 6767 | 172.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
| 12697 | 244.00 | 2023-05-01 | 78 | 1 | 5 | Actual |
| 21956 | 41.00 | 2024-01-29 | 78 | 2 | 6 | Actual |
| 34377 | 60.33 | 2024-12-31 | 78 | 2 | 11 | Actual |
| 20335 | 34.80 | 2023-12-01 | 78 | 2 | 11 | Actual |
| 28314 | 43.00 | 2024-07-31 | 78 | 2 | 6 | Actual |
| 32724 | 330.00 | 2024-11-30 | 78 | 1 | 5 | Actual |
| 31982 | 551.09 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 9615 | 93.00 | 2023-01-29 | 78 | 4 | 6 | Actual |
| 8401 | 80.00 | 2023-01-01 | 78 | 2 | 6 | Budget |
| 34729 | 181.96 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 28806 | 45.44 | 2024-07-31 | 78 | 5 | 11 | Actual |
| 687 | 70.00 | 2022-05-31 | 78 | 5 | 6 | Budget |
| 594 | 154.00 | 2022-05-31 | 78 | 3 | 6 | Actual |
| 26361 | 276.84 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 4052 | 72.00 | 2022-08-31 | 78 | 5 | 6 | Actual |
| 22280 | 196.54 | 2024-01-29 | 78 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 37801 | 170.98 | 2025-03-31 | 78 | 1 | 11 | Actual |
| 23966 | 127.00 | 2024-03-30 | 78 | 3 | 6 | Actual |
| 37943 | 152.89 | 2025-03-31 | 78 | 6 | 11 | Actual |
| 2464 | 280.00 | 2022-08-01 | 78 | 1 | 4 | Budget |
| 497 | 147.00 | 2022-05-31 | 78 | 1 | 6 | Actual |
| 3534 | 50.00 | 2022-08-31 | 78 | 7 | 3 | Budget |
| 8822 | 200.00 | 2023-01-01 | 78 | 1 | 8 | Budget |
| 14823 | 104.00 | 2023-07-01 | 78 | 1 | 6 | Actual |
| 27275 | 118.00 | 2024-06-30 | 78 | 6 | 6 | Actual |
| 7946 | 100.00 | 2023-01-01 | 78 | 6 | 3 | Budget |
| 28017 | 278.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 20416 | 43.31 | 2023-12-01 | 78 | 5 | 11 | Actual |
| 22756 | 150.00 | 2024-02-29 | 78 | 6 | 4 | Actual |
| 747 | 100.00 | 2022-05-31 | 78 | 6 | 6 | Budget |
| 17067 | 208.00 | 2023-08-31 | 78 | 6 | 7 | Actual |
| 36057 | 501.00 | 2025-03-01 | 78 | 1 | 4 | Actual |
| 20623 | 398.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 27600 | 147.57 | 2024-06-30 | 78 | 3 | 11 | Actual |
| 26867 | 299.00 | 2024-06-30 | 78 | 6 | 3 | Actual |
| 6029 | 192.00 | 2022-10-31 | 78 | 6 | 5 | Actual |
| 35034 | 249.00 | 2025-01-29 | 78 | 6 | 5 | Actual |
| 28287 | 151.00 | 2024-07-31 | 78 | 1 | 6 | Actual |
| 19979 | 81.00 | 2023-12-01 | 78 | 4 | 6 | Actual |
| 6952 | 280.00 | 2022-12-01 | 78 | 1 | 4 | Budget |
| 22987 | 71.00 | 2024-02-29 | 78 | 4 | 6 | Actual |
| 15407 | 10.33 | 2023-07-01 | 78 | 1 | 12 | Actual |
| 31833 | 113.00 | 2024-10-30 | 78 | 6 | 6 | Actual |
| 9661 | 60.00 | 2023-01-29 | 78 | 5 | 6 | Budget |
| 26061 | 104.00 | 2024-05-30 | 78 | 3 | 6 | Actual |
| 5780 | 54.00 | 2022-10-31 | 78 | 7 | 3 | Actual |
| 18897 | 48.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
| 30648 | 89.00 | 2024-09-30 | 78 | 4 | 6 | Actual |
| 20188 | 395.03 | 2023-12-01 | 78 | 1 | 8 | Actual |
Generated 2025-06-30 14:43:00.784 UTC