[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 490 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35232 | 120.00 | 2024-12-29 | 78 | 6 | 6 | Actual |
| 25350 | 102.89 | 2024-03-30 | 78 | 1 | 11 | Actual |
| 15589 | 78.00 | 2023-07-01 | 78 | 7 | 3 | Actual |
| 10836 | 100.00 | 2023-01-29 | 78 | 6 | 6 | Budget |
| 30648 | 89.00 | 2024-08-30 | 78 | 4 | 6 | Actual |
| 7747 | 100.00 | 2022-10-31 | 78 | 2 | 8 | Budget |
| 23458 | 83.74 | 2024-01-29 | 78 | 6 | 11 | Actual |
| 34458 | 46.50 | 2024-11-30 | 78 | 5 | 11 | Actual |
| 1952 | 232.00 | 2022-05-31 | 78 | 1 | 7 | Actual |
| 3583 | 288.00 | 2022-07-31 | 78 | 1 | 4 | Actual |
| 1668 | 50.00 | 2022-05-31 | 78 | 2 | 6 | Budget |
| 36349 | 83.00 | 2025-01-29 | 78 | 5 | 6 | Actual |
| 34377 | 60.33 | 2024-11-30 | 78 | 2 | 11 | Actual |
| 14823 | 104.00 | 2023-05-31 | 78 | 1 | 6 | Actual |
| 2836 | 173.00 | 2022-07-01 | 78 | 3 | 6 | Actual |
| 21215 | 446.54 | 2023-12-01 | 78 | 1 | 8 | Actual |
| 16529 | 395.00 | 2023-07-31 | 78 | 1 | 3 | Actual |
| 10837 | 131.00 | 2023-01-29 | 78 | 6 | 6 | Actual |
| 1215 | 100.00 | 2022-05-31 | 78 | 6 | 3 | Budget |
| 1541 | 162.00 | 2022-05-31 | 78 | 6 | 5 | Actual |
| 6499 | 200.00 | 2022-09-30 | 78 | 6 | 7 | Budget |
| 14171 | 208.66 | 2023-04-30 | 78 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-08-31 | 78 | 1 | 8 | Budget |
| 9146 | 36.00 | 2022-12-29 | 78 | 7 | 3 | Actual |
| 29933 | 123.10 | 2024-07-30 | 78 | 4 | 11 | Actual |
| 7620 | 200.00 | 2022-10-31 | 78 | 6 | 7 | Budget |
| 25694 | 376.00 | 2024-04-29 | 78 | 1 | 3 | Actual |
| 1812 | 58.00 | 2022-05-31 | 78 | 5 | 6 | Actual |
| 27425 | 537.45 | 2024-05-30 | 78 | 1 | 8 | Actual |
| 1717 | 200.00 | 2022-05-31 | 78 | 3 | 6 | Budget |
| 27216 | 116.00 | 2024-05-30 | 78 | 4 | 6 | Actual |
| 31387 | 428.00 | 2024-09-29 | 78 | 1 | 3 | Actual |
| 4517 | 140.00 | 2022-08-31 | 78 | 1 | 3 | Actual |
| 747 | 100.00 | 2022-04-30 | 78 | 6 | 6 | Budget |
| 38649 | 85.00 | 2025-03-31 | 78 | 5 | 6 | Actual |
| 39061 | 24.16 | 2025-03-31 | 78 | 5 | 11 | Actual |
| 7746 | 154.11 | 2022-10-31 | 78 | 2 | 8 | Actual |
| 22366 | 46.50 | 2023-12-29 | 78 | 2 | 11 | Actual |
| 23548 | 15.65 | 2024-01-29 | 78 | 6 | 12 | Actual |
| 9471 | 159.00 | 2022-12-29 | 78 | 1 | 6 | Actual |
| 21871 | 155.00 | 2023-12-29 | 78 | 6 | 5 | Actual |
| 39181 | 84.80 | 2025-03-31 | 78 | 2 | 12 | Actual |
| 38063 | 245.44 | 2025-02-28 | 78 | 6 | 12 | Actual |
| 2739 | 127.00 | 2022-07-01 | 78 | 1 | 6 | Actual |
| 38894 | 305.63 | 2025-03-31 | 78 | 6 | 8 | Actual |
| 11807 | 200.00 | 2023-02-28 | 78 | 3 | 6 | Budget |
| 20928 | 98.00 | 2023-12-01 | 78 | 1 | 6 | Actual |
| 27573 | 79.48 | 2024-05-30 | 78 | 2 | 11 | Actual |
| 2601 | 200.00 | 2022-07-01 | 78 | 1 | 5 | Budget |
| 26300 | 570.79 | 2024-04-29 | 78 | 1 | 8 | Actual |
| 4984 | 100.00 | 2022-08-31 | 78 | 1 | 6 | Budget |
| 7013 | 200.00 | 2022-10-31 | 78 | 6 | 4 | Budget |
| 14930 | 64.00 | 2023-05-31 | 78 | 5 | 6 | Actual |
| 13169 | 210.00 | 2023-03-31 | 78 | 1 | 7 | Actual |
| 27487 | 252.60 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 36851 | 120.97 | 2025-01-29 | 78 | 1 | 12 | Actual |
| 36149 | 353.00 | 2025-01-29 | 78 | 1 | 5 | Actual |
| 16564 | 258.00 | 2023-07-31 | 78 | 6 | 3 | Actual |
| 23697 | 59.00 | 2024-02-28 | 78 | 7 | 3 | Actual |
| 24519 | 11.40 | 2024-02-28 | 78 | 1 | 12 | Actual |
| 24967 | 29.00 | 2024-03-30 | 78 | 2 | 6 | Actual |
| 26328 | 281.39 | 2024-04-29 | 78 | 2 | 8 | Actual |
| 22544 | 19.91 | 2023-12-29 | 78 | 6 | 12 | Actual |
| 10045 | 204.12 | 2022-12-29 | 78 | 6 | 8 | Actual |
| 33308 | 91.19 | 2024-10-30 | 78 | 4 | 11 | Actual |
| 23516 | 12.46 | 2024-01-29 | 78 | 1 | 12 | Actual |
| 8133 | 200.00 | 2022-12-01 | 78 | 6 | 4 | Budget |
| 23258 | 198.05 | 2024-01-29 | 78 | 6 | 8 | Actual |
| 2835 | 200.00 | 2022-07-01 | 78 | 3 | 6 | Budget |
| 14638 | 226.00 | 2023-05-31 | 78 | 1 | 4 | Actual |
| 20450 | 61.40 | 2023-10-31 | 78 | 6 | 11 | Actual |
| 28102 | 503.00 | 2024-06-30 | 78 | 1 | 4 | Actual |
| 36184 | 254.00 | 2025-01-29 | 78 | 6 | 5 | Actual |
| 17245 | 83.74 | 2023-07-31 | 78 | 1 | 11 | Actual |
| 32244 | 128.42 | 2024-09-29 | 78 | 6 | 11 | Actual |
| 11490 | 200.00 | 2023-02-28 | 78 | 6 | 4 | Budget |
| 12228 | 100.00 | 2023-02-28 | 78 | 2 | 8 | Budget |
| 31635 | 306.00 | 2024-09-29 | 78 | 6 | 5 | Actual |
| 19953 | 123.00 | 2023-10-31 | 78 | 3 | 6 | Actual |
| 1016 | 100.00 | 2022-04-30 | 78 | 2 | 8 | Budget |
| 20389 | 62.46 | 2023-10-31 | 78 | 4 | 11 | Actual |
| 21536 | 12.46 | 2023-12-01 | 78 | 1 | 12 | Actual |
| 25047 | 44.00 | 2024-03-30 | 78 | 5 | 6 | Actual |
| 4005 | 116.00 | 2022-07-31 | 78 | 4 | 6 | Actual |
| 11711 | 142.00 | 2023-02-28 | 78 | 1 | 6 | Actual |
| 18777 | 170.00 | 2023-09-30 | 78 | 1 | 5 | Actual |
| 10777 | 85.00 | 2023-01-29 | 78 | 5 | 6 | Actual |
| 20095 | 292.00 | 2023-10-31 | 78 | 1 | 7 | Actual |
| 20216 | 229.87 | 2023-10-31 | 78 | 2 | 8 | Actual |
| 15440 | 18.84 | 2023-05-31 | 78 | 6 | 12 | Actual |
| 22280 | 196.54 | 2023-12-29 | 78 | 6 | 8 | Actual |
| 2279 | 151.00 | 2022-07-01 | 78 | 1 | 3 | Actual |
| 33134 | 269.27 | 2024-10-30 | 78 | 2 | 8 | Actual |
| 18097 | 202.00 | 2023-08-31 | 78 | 6 | 7 | Actual |
| 33883 | 308.00 | 2024-11-30 | 78 | 6 | 5 | Actual |
| 24018 | 74.00 | 2024-02-28 | 78 | 5 | 6 | Actual |
| 34022 | 104.00 | 2024-11-30 | 78 | 4 | 6 | Actual |
| 9614 | 100.00 | 2022-12-29 | 78 | 4 | 6 | Budget |
| 24755 | 253.00 | 2024-03-30 | 78 | 1 | 4 | Actual |
| 25609 | 12.46 | 2024-03-30 | 78 | 6 | 12 | Actual |
| 34612 | 231.61 | 2024-11-30 | 78 | 6 | 12 | Actual |
| 18600 | 238.00 | 2023-09-30 | 78 | 6 | 3 | Actual |
| 39095 | 166.72 | 2025-03-31 | 78 | 6 | 11 | Actual |
| 20778 | 171.00 | 2023-12-01 | 78 | 6 | 4 | Actual |
| 32130 | 101.82 | 2024-09-29 | 78 | 2 | 11 | Actual |
| 22420 | 67.78 | 2023-12-29 | 78 | 4 | 11 | Actual |
| 5313 | 207.00 | 2022-08-31 | 78 | 1 | 7 | Actual |
| 22036 | 53.00 | 2023-12-29 | 78 | 5 | 6 | Actual |
| 23013 | 76.00 | 2024-01-29 | 78 | 5 | 6 | Actual |
| 8352 | 200.00 | 2022-12-01 | 78 | 1 | 6 | Budget |
| 32302 | 151.83 | 2024-09-29 | 78 | 1 | 12 | Actual |
| 10634 | 60.00 | 2023-01-29 | 78 | 2 | 6 | Budget |
| 11759 | 60.00 | 2023-02-28 | 78 | 2 | 6 | Budget |
| 3958 | 149.00 | 2022-07-31 | 78 | 3 | 6 | Actual |
| 15497 | 426.00 | 2023-07-01 | 78 | 1 | 3 | Actual |
| 32603 | 134.00 | 2024-10-30 | 78 | 7 | 3 | Actual |
| 35821 | 117.04 | 2024-12-29 | 78 | 1 | 13 | Actual |
| 13419 | 228.36 | 2023-03-31 | 78 | 6 | 8 | Actual |
| 37856 | 140.12 | 2025-02-28 | 78 | 3 | 11 | Actual |
| 30919 | 345.03 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 38569 | 68.00 | 2025-03-31 | 78 | 2 | 6 | Actual |
| 19187 | 238.96 | 2023-09-30 | 78 | 2 | 8 | Actual |
| 14553 | 285.00 | 2023-05-31 | 78 | 6 | 3 | Actual |
| 28427 | 117.00 | 2024-06-30 | 78 | 6 | 6 | Actual |
| 30474 | 321.00 | 2024-08-30 | 78 | 1 | 5 | Actual |
| 9661 | 60.00 | 2022-12-29 | 78 | 5 | 6 | Budget |
| 39007 | 94.38 | 2025-03-31 | 78 | 3 | 11 | Actual |
| 4438 | 100.00 | 2022-07-31 | 78 | 6 | 8 | Budget |
| 29135 | 398.00 | 2024-07-30 | 78 | 1 | 3 | Actual |
| 13955 | 102.00 | 2023-04-30 | 78 | 6 | 6 | Actual |
| 8025 | 40.00 | 2022-12-01 | 78 | 7 | 3 | Budget |
| 16295 | 61.40 | 2023-07-01 | 78 | 4 | 11 | Actual |
| 8929 | 100.00 | 2022-12-01 | 78 | 6 | 8 | Budget |
| 24400 | 66.72 | 2024-02-28 | 78 | 4 | 11 | Actual |
| 19713 | 245.00 | 2023-10-31 | 78 | 1 | 4 | Actual |
| 15884 | 78.00 | 2023-07-01 | 78 | 4 | 6 | Actual |
| 23316 | 77.36 | 2024-01-29 | 78 | 1 | 11 | Actual |
| 29731 | 525.33 | 2024-07-30 | 78 | 1 | 8 | Actual |
| 35584 | 109.27 | 2024-12-29 | 78 | 4 | 11 | Actual |
| 30509 | 266.00 | 2024-08-30 | 78 | 6 | 5 | Actual |
| 19334 | 28.42 | 2023-09-30 | 78 | 3 | 11 | Actual |
| 12760 | 158.00 | 2023-03-31 | 78 | 6 | 5 | Actual |
| 33048 | 334.00 | 2024-10-30 | 78 | 6 | 7 | Actual |
| 3457 | 90.00 | 2022-07-31 | 78 | 6 | 3 | Budget |
| 356 | 210.00 | 2022-04-30 | 78 | 1 | 5 | Actual |
| 36734 | 103.95 | 2025-01-29 | 78 | 4 | 11 | Actual |
| 16649 | 261.00 | 2023-07-31 | 78 | 1 | 4 | Actual |
| 37121 | 302.00 | 2025-02-28 | 78 | 6 | 3 | Actual |
| 14346 | 64.59 | 2023-04-30 | 78 | 6 | 11 | Actual |
| 19279 | 98.63 | 2023-09-30 | 78 | 1 | 11 | Actual |
| 10311 | 277.00 | 2023-01-29 | 78 | 1 | 4 | Actual |
| 11428 | 280.00 | 2023-02-28 | 78 | 1 | 4 | Budget |
| 9069 | 105.00 | 2022-12-29 | 78 | 6 | 3 | Actual |
| 1076 | 100.00 | 2022-04-30 | 78 | 6 | 8 | Budget |
| 3781 | 227.00 | 2022-07-31 | 78 | 6 | 5 | Actual |
| 12618 | 214.00 | 2023-03-31 | 78 | 6 | 4 | Actual |
| 7887 | 141.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
| 24635 | 398.00 | 2024-03-30 | 78 | 1 | 3 | Actual |
| 14610 | 63.00 | 2023-05-31 | 78 | 7 | 3 | Actual |
| 17921 | 136.00 | 2023-08-31 | 78 | 3 | 6 | Actual |
| 30707 | 109.00 | 2024-08-30 | 78 | 6 | 6 | Actual |
| 21417 | 66.72 | 2023-12-01 | 78 | 4 | 11 | Actual |
| 5888 | 200.00 | 2022-09-30 | 78 | 6 | 4 | Budget |
| 16414 | 12.46 | 2023-07-01 | 78 | 1 | 12 | Actual |
| 21626 | 362.00 | 2023-12-29 | 78 | 1 | 3 | Actual |
| 5781 | 50.00 | 2022-09-30 | 78 | 7 | 3 | Budget |
| 1764 | 100.00 | 2022-05-31 | 78 | 4 | 6 | Budget |
| 6578 | 200.00 | 2022-09-30 | 78 | 1 | 8 | Budget |
| 21065 | 106.00 | 2023-12-01 | 78 | 6 | 6 | Actual |
| 12619 | 200.00 | 2023-03-31 | 78 | 6 | 4 | Budget |
| 35444 | 316.24 | 2024-12-29 | 78 | 6 | 8 | Actual |
| 20836 | 201.00 | 2023-12-01 | 78 | 1 | 5 | Actual |
| 3068 | 274.00 | 2022-07-01 | 78 | 1 | 7 | Actual |
| 9568 | 200.00 | 2022-12-29 | 78 | 3 | 6 | Budget |
| 22219 | 357.15 | 2023-12-29 | 78 | 1 | 8 | Actual |
| 34697 | 215.29 | 2024-11-30 | 78 | 2 | 13 | Actual |
| 26775 | 203.01 | 2024-04-29 | 78 | 6 | 13 | Actual |
| 13310 | 354.12 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 9662 | 56.00 | 2022-12-29 | 78 | 5 | 6 | Actual |
| 5452 | 381.39 | 2022-08-31 | 78 | 1 | 8 | Actual |
| 27807 | 238.00 | 2024-05-30 | 78 | 6 | 12 | Actual |
| 33428 | 43.31 | 2024-10-30 | 78 | 2 | 12 | Actual |
| 10185 | 101.00 | 2023-01-29 | 78 | 6 | 3 | Actual |
| 22961 | 128.00 | 2024-01-29 | 78 | 3 | 6 | Actual |
| 22933 | 32.00 | 2024-01-29 | 78 | 2 | 6 | Actual |
| 6687 | 185.93 | 2022-09-30 | 78 | 6 | 8 | Actual |
| 27746 | 169.91 | 2024-05-30 | 78 | 1 | 12 | Actual |
| 29441 | 130.00 | 2024-07-30 | 78 | 1 | 6 | Actual |
| 1620 | 100.00 | 2022-05-31 | 78 | 1 | 6 | Budget |
| 30622 | 147.00 | 2024-08-30 | 78 | 3 | 6 | Actual |
| 3394 | 200.00 | 2022-07-31 | 78 | 1 | 3 | Budget |
| 25851 | 219.00 | 2024-04-29 | 78 | 6 | 4 | Actual |
| 28229 | 302.00 | 2024-06-30 | 78 | 6 | 5 | Actual |
| 5128 | 100.00 | 2022-08-31 | 78 | 4 | 6 | Budget |
| 23938 | 25.00 | 2024-02-28 | 78 | 2 | 6 | Actual |
| 38148 | 183.71 | 2025-02-28 | 78 | 2 | 13 | Actual |
| 29383 | 294.00 | 2024-07-30 | 78 | 6 | 5 | Actual |
| 2523 | 200.00 | 2022-07-01 | 78 | 6 | 4 | Budget |
| 35119 | 55.00 | 2024-12-29 | 78 | 2 | 6 | Actual |
| 4052 | 72.00 | 2022-07-31 | 78 | 5 | 6 | Actual |
| 20983 | 132.00 | 2023-12-01 | 78 | 3 | 6 | Actual |
| 28779 | 116.72 | 2024-06-30 | 78 | 4 | 11 | Actual |
| 13420 | 100.00 | 2023-03-31 | 78 | 6 | 8 | Budget |
| 32044 | 314.72 | 2024-09-29 | 78 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-07-01 | 78 | 6 | 8 | Actual |
| 19506 | 8.21 | 2023-09-30 | 78 | 2 | 12 | Actual |
| 16942 | 57.00 | 2023-07-31 | 78 | 5 | 6 | Actual |
| 11102 | 100.00 | 2023-01-29 | 78 | 2 | 8 | Budget |
| 17032 | 302.00 | 2023-07-31 | 78 | 1 | 7 | Actual |
| 37447 | 155.00 | 2025-02-28 | 78 | 3 | 6 | Actual |
| 641 | 104.00 | 2022-04-30 | 78 | 4 | 6 | Actual |
| 5082 | 149.00 | 2022-08-31 | 78 | 3 | 6 | Actual |
| 20658 | 247.00 | 2023-12-01 | 78 | 6 | 3 | Actual |
| 24995 | 127.00 | 2024-03-30 | 78 | 3 | 6 | Actual |
| 31748 | 160.00 | 2024-09-29 | 78 | 3 | 6 | Actual |
| 16975 | 106.00 | 2023-07-31 | 78 | 6 | 6 | Actual |
| 34941 | 338.00 | 2024-12-29 | 78 | 6 | 4 | Actual |
| 32157 | 115.65 | 2024-09-29 | 78 | 3 | 11 | Actual |
| 12431 | 93.00 | 2023-03-31 | 78 | 6 | 3 | Actual |
| 35848 | 210.03 | 2024-12-29 | 78 | 2 | 13 | Actual |
| 12759 | 200.00 | 2023-03-31 | 78 | 6 | 5 | Budget |
| 30764 | 394.00 | 2024-08-30 | 78 | 1 | 7 | Actual |
| 544 | 50.00 | 2022-04-30 | 78 | 2 | 6 | Budget |
| 12229 | 129.87 | 2023-02-28 | 78 | 2 | 8 | Actual |
| 10263 | 40.00 | 2023-01-29 | 78 | 7 | 3 | Budget |
| 10449 | 200.00 | 2023-01-29 | 78 | 1 | 5 | Budget |
| 34999 | 358.00 | 2024-12-29 | 78 | 1 | 5 | Actual |
| 5176 | 80.00 | 2022-08-31 | 78 | 5 | 6 | Budget |
| 18302 | 27.36 | 2023-08-31 | 78 | 2 | 11 | Actual |
| 2138 | 100.00 | 2022-05-31 | 78 | 2 | 8 | Budget |
| 33520 | 178.45 | 2024-10-30 | 78 | 1 | 13 | Actual |
| 13660 | 174.00 | 2023-04-30 | 78 | 6 | 4 | Actual |
| 27367 | 330.00 | 2024-05-30 | 78 | 6 | 7 | Actual |
| 545 | 61.00 | 2022-04-30 | 78 | 2 | 6 | Actual |
| 22511 | 7.14 | 2023-12-29 | 78 | 1 | 12 | Actual |
| 30353 | 112.00 | 2024-08-30 | 78 | 7 | 3 | Actual |
| 28960 | 193.32 | 2024-06-30 | 78 | 6 | 12 | Actual |
| 21009 | 92.00 | 2023-12-01 | 78 | 4 | 6 | Actual |
| 13232 | 200.00 | 2023-03-31 | 78 | 6 | 7 | Budget |
| 11164 | 185.93 | 2023-01-29 | 78 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-03-30 | 78 | 6 | 8 | Actual |
| 19159 | 461.70 | 2023-09-30 | 78 | 1 | 8 | Actual |
| 28136 | 304.00 | 2024-06-30 | 78 | 6 | 4 | Actual |
| 27242 | 62.00 | 2024-05-30 | 78 | 5 | 6 | Actual |
| 9519 | 68.00 | 2022-12-29 | 78 | 2 | 6 | Actual |
| 28194 | 305.00 | 2024-06-30 | 78 | 1 | 5 | Actual |
| 18183 | 172.30 | 2023-08-31 | 78 | 2 | 8 | Actual |
| 21363 | 45.44 | 2023-12-01 | 78 | 2 | 11 | Actual |
| 1951 | 280.00 | 2022-05-31 | 78 | 1 | 7 | Budget |
| 7152 | 200.00 | 2022-10-31 | 78 | 6 | 5 | Budget |
| 6953 | 278.00 | 2022-10-31 | 78 | 1 | 4 | Actual |
| 3782 | 200.00 | 2022-07-31 | 78 | 6 | 5 | Budget |
| 7279 | 80.00 | 2022-10-31 | 78 | 2 | 6 | Budget |
| 15349 | 91.19 | 2023-05-31 | 78 | 6 | 11 | Actual |
| 36029 | 87.00 | 2025-01-29 | 78 | 7 | 3 | Actual |
| 3209 | 340.48 | 2022-07-01 | 78 | 1 | 8 | Actual |
| 26623 | 17.78 | 2024-04-29 | 78 | 1 | 12 | Actual |
| 6438 | 200.00 | 2022-09-30 | 78 | 1 | 7 | Budget |
| 25230 | 435.94 | 2024-03-30 | 78 | 1 | 8 | Actual |
| 5373 | 200.00 | 2022-08-31 | 78 | 6 | 7 | Budget |
| 4051 | 80.00 | 2022-07-31 | 78 | 5 | 6 | Budget |
| 32898 | 106.00 | 2024-10-30 | 78 | 4 | 6 | Actual |
| 13090 | 100.00 | 2023-03-31 | 78 | 6 | 6 | Budget |
| 8449 | 200.00 | 2022-12-01 | 78 | 3 | 6 | Budget |
| 10915 | 200.00 | 2023-01-29 | 78 | 1 | 7 | Budget |
| 10508 | 200.00 | 2023-01-29 | 78 | 6 | 5 | Budget |
| 13720 | 224.00 | 2023-04-30 | 78 | 1 | 5 | Actual |
| 36297 | 168.00 | 2025-01-29 | 78 | 3 | 6 | Actual |
| 31093 | 153.95 | 2024-08-30 | 78 | 6 | 11 | Actual |
| 9518 | 80.00 | 2022-12-29 | 78 | 2 | 6 | Budget |
| 36532 | 573.82 | 2025-01-29 | 78 | 1 | 8 | Actual |
| 6157 | 69.00 | 2022-09-30 | 78 | 2 | 6 | Actual |
| 17273 | 37.99 | 2023-07-31 | 78 | 2 | 11 | Actual |
| 24141 | 232.00 | 2024-02-28 | 78 | 6 | 7 | Actual |
| 12886 | 55.00 | 2023-03-31 | 78 | 2 | 6 | Actual |
| 4516 | 200.00 | 2022-08-31 | 78 | 1 | 3 | Budget |
| 28806 | 45.44 | 2024-06-30 | 78 | 5 | 11 | Actual |
| 30172 | 225.82 | 2024-07-30 | 78 | 2 | 13 | Actual |
| 38739 | 424.00 | 2025-03-31 | 78 | 1 | 7 | Actual |
| 37623 | 325.00 | 2025-02-28 | 78 | 6 | 7 | Actual |
| 18274 | 80.55 | 2023-08-31 | 78 | 1 | 11 | Actual |
| 8870 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
| 1765 | 120.00 | 2022-05-31 | 78 | 4 | 6 | Actual |
| 3208 | 200.00 | 2022-07-01 | 78 | 1 | 8 | Budget |
| 35324 | 339.00 | 2024-12-29 | 78 | 6 | 7 | Actual |
| 31179 | 60.33 | 2024-08-30 | 78 | 2 | 12 | Actual |
| 968 | 200.00 | 2022-04-30 | 78 | 1 | 8 | Budget |
| 15113 | 442.00 | 2023-05-31 | 78 | 1 | 8 | Actual |
| 21717 | 60.00 | 2023-12-29 | 78 | 7 | 3 | Actual |
| 13311 | 200.00 | 2023-03-31 | 78 | 1 | 8 | Budget |
| 30977 | 190.12 | 2024-08-30 | 78 | 1 | 11 | Actual |
| 36594 | 275.33 | 2025-01-29 | 78 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-02-28 | 78 | 1 | 8 | Actual |
| 22393 | 58.21 | 2023-12-29 | 78 | 3 | 11 | Actual |
| 26742 | 269.68 | 2024-04-29 | 78 | 2 | 13 | Actual |
| 11902 | 80.00 | 2023-02-28 | 78 | 5 | 6 | Budget |
| 24940 | 96.00 | 2024-03-30 | 78 | 1 | 6 | Actual |
| 7886 | 100.00 | 2022-12-01 | 78 | 1 | 3 | Budget |
| 7946 | 100.00 | 2022-12-01 | 78 | 6 | 3 | Budget |
| 36652 | 225.23 | 2025-01-29 | 78 | 1 | 11 | Actual |
| 33791 | 304.00 | 2024-11-30 | 78 | 6 | 4 | Actual |
| 25137 | 326.00 | 2024-03-30 | 78 | 1 | 7 | Actual |
| 16441 | 7.14 | 2023-07-01 | 78 | 2 | 12 | Actual |
| 8212 | 216.00 | 2022-12-01 | 78 | 1 | 5 | Actual |
| 10370 | 200.00 | 2023-01-29 | 78 | 6 | 4 | Budget |
| 3315 | 193.51 | 2022-07-01 | 78 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-02-28 | 78 | 1 | 8 | Actual |
| 7559 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Actual |
| 34906 | 474.00 | 2024-12-29 | 78 | 1 | 4 | Actual |
| 10730 | 131.00 | 2023-01-29 | 78 | 4 | 6 | Actual |
| 14431 | 7.14 | 2023-04-30 | 78 | 2 | 12 | Actual |
| 38236 | 424.00 | 2025-03-31 | 78 | 1 | 3 | Actual |
| 21745 | 233.00 | 2023-12-29 | 78 | 1 | 4 | Actual |
| 26657 | 17.78 | 2024-04-29 | 78 | 6 | 12 | Actual |
| 26421 | 113.53 | 2024-04-29 | 78 | 1 | 11 | Actual |
| 24461 | 96.51 | 2024-02-28 | 78 | 6 | 11 | Actual |
| 13755 | 151.00 | 2023-04-30 | 78 | 6 | 5 | Actual |
| 19066 | 295.00 | 2023-09-30 | 78 | 1 | 7 | Actual |
| 31151 | 162.46 | 2024-08-30 | 78 | 1 | 12 | Actual |
| 20249 | 260.18 | 2023-10-31 | 78 | 6 | 8 | Actual |
| 18951 | 68.00 | 2023-09-30 | 78 | 4 | 6 | Actual |
| 2011 | 185.00 | 2022-05-31 | 78 | 6 | 7 | Actual |
| 23103 | 264.00 | 2024-01-29 | 78 | 1 | 7 | Actual |
| 22338 | 94.38 | 2023-12-29 | 78 | 1 | 11 | Actual |
| 23344 | 53.95 | 2024-01-29 | 78 | 2 | 11 | Actual |
| 11302 | 90.00 | 2023-02-28 | 78 | 6 | 3 | Budget |
| 28752 | 110.34 | 2024-06-30 | 78 | 3 | 11 | Actual |
| 4192 | 202.00 | 2022-07-31 | 78 | 1 | 7 | Actual |
| 11163 | 100.00 | 2023-01-29 | 78 | 6 | 8 | Budget |
| 4985 | 131.00 | 2022-08-31 | 78 | 1 | 6 | Actual |
| 29045 | 285.47 | 2024-06-30 | 78 | 2 | 13 | Actual |
| 26924 | 113.00 | 2024-05-30 | 78 | 7 | 3 | Actual |
| 17681 | 215.00 | 2023-08-31 | 78 | 1 | 4 | Actual |
| 29018 | 160.90 | 2024-06-30 | 78 | 1 | 13 | Actual |
| 22601 | 392.00 | 2024-01-29 | 78 | 1 | 3 | Actual |
| 4437 | 198.05 | 2022-07-31 | 78 | 6 | 8 | Actual |
| 19421 | 84.80 | 2023-09-30 | 78 | 6 | 11 | Actual |
| 32394 | 185.47 | 2024-09-29 | 78 | 1 | 13 | Actual |
| 19594 | 388.00 | 2023-10-31 | 78 | 1 | 3 | Actual |
| 36761 | 65.65 | 2025-01-29 | 78 | 5 | 11 | Actual |
| 2930 | 74.00 | 2022-07-01 | 78 | 5 | 6 | Actual |
| 86 | 113.00 | 2022-04-30 | 78 | 6 | 3 | Actual |
| 8450 | 169.00 | 2022-12-01 | 78 | 3 | 6 | Actual |
| 6627 | 172.30 | 2022-09-30 | 78 | 2 | 8 | Actual |
| 27135 | 127.00 | 2024-05-30 | 78 | 1 | 6 | Actual |
| 5703 | 97.00 | 2022-09-30 | 78 | 6 | 3 | Actual |
| 5501 | 201.08 | 2022-08-31 | 78 | 2 | 8 | Actual |
| 35702 | 160.34 | 2024-12-29 | 78 | 1 | 12 | Actual |
| 29793 | 299.57 | 2024-07-30 | 78 | 6 | 8 | Actual |
| 5828 | 316.00 | 2022-09-30 | 78 | 1 | 4 | Actual |
| 10184 | 90.00 | 2023-01-29 | 78 | 6 | 3 | Budget |
| 9334 | 204.00 | 2022-12-29 | 78 | 1 | 5 | Actual |
| 2465 | 303.00 | 2022-07-01 | 78 | 1 | 4 | Actual |
| 27453 | 348.06 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 36269 | 46.00 | 2025-01-29 | 78 | 2 | 6 | Actual |
| 28697 | 206.08 | 2024-06-30 | 78 | 1 | 11 | Actual |
| 9567 | 168.00 | 2022-12-29 | 78 | 3 | 6 | Actual |
| 37743 | 335.94 | 2025-02-28 | 78 | 6 | 8 | Actual |
| 28926 | 44.38 | 2024-06-30 | 78 | 2 | 12 | Actual |
| 5081 | 200.00 | 2022-08-31 | 78 | 3 | 6 | Budget |
| 27275 | 118.00 | 2024-05-30 | 78 | 6 | 6 | Actual |
| 35938 | 395.00 | 2025-01-29 | 78 | 1 | 3 | Actual |
| 15710 | 176.00 | 2023-07-01 | 78 | 1 | 5 | Actual |
| 4654 | 50.00 | 2022-08-31 | 78 | 7 | 3 | Budget |
| 20038 | 91.00 | 2023-10-31 | 78 | 6 | 6 | Actual |
| 11055 | 355.63 | 2023-01-29 | 78 | 1 | 8 | Actual |
| 17596 | 285.00 | 2023-08-31 | 78 | 6 | 3 | Actual |
| 3316 | 100.00 | 2022-07-01 | 78 | 6 | 8 | Budget |
| 1292 | 40.00 | 2022-05-31 | 78 | 7 | 3 | Budget |
| 13815 | 116.00 | 2023-04-30 | 78 | 1 | 6 | Actual |
| 28898 | 162.46 | 2024-06-30 | 78 | 1 | 12 | Actual |
| 8682 | 214.00 | 2022-12-01 | 78 | 1 | 7 | Actual |
| 10371 | 163.00 | 2023-01-29 | 78 | 6 | 4 | Actual |
| 7480 | 105.00 | 2022-10-31 | 78 | 6 | 6 | Actual |
| 18383 | 15.65 | 2023-08-31 | 78 | 5 | 11 | Actual |
| 2464 | 280.00 | 2022-07-01 | 78 | 1 | 4 | Budget |
| 7947 | 107.00 | 2022-12-01 | 78 | 6 | 3 | Actual |
| 9391 | 205.00 | 2022-12-29 | 78 | 6 | 5 | Actual |
| 26146 | 70.00 | 2024-04-29 | 78 | 6 | 6 | Actual |
| 30204 | 197.75 | 2024-07-30 | 78 | 6 | 13 | Actual |
| 15532 | 252.00 | 2023-07-01 | 78 | 6 | 3 | Actual |
| 37206 | 479.00 | 2025-02-28 | 78 | 1 | 4 | Actual |
| 6905 | 40.00 | 2022-10-31 | 78 | 7 | 3 | Budget |
| 1811 | 70.00 | 2022-05-31 | 78 | 5 | 6 | Budget |
Generated 2025-05-31 01:43:11.005 UTC