[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 531 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3257 | 152.60 | 2022-08-01 | 78 | 2 | 8 | Actual |
| 26924 | 113.00 | 2024-06-30 | 78 | 7 | 3 | Actual |
| 29255 | 459.00 | 2024-08-30 | 78 | 1 | 4 | Actual |
| 7807 | 100.00 | 2022-12-01 | 78 | 6 | 8 | Budget |
| 27162 | 60.00 | 2024-06-30 | 78 | 2 | 6 | Actual |
| 21277 | 210.18 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 11243 | 173.00 | 2023-03-31 | 78 | 1 | 3 | Actual |
| 10370 | 200.00 | 2023-03-01 | 78 | 6 | 4 | Budget |
| 35382 | 520.79 | 2025-01-29 | 78 | 1 | 8 | Actual |
| 24967 | 29.00 | 2024-04-30 | 78 | 2 | 6 | Actual |
| 2339 | 100.00 | 2022-08-01 | 78 | 6 | 3 | Budget |
| 34230 | 520.79 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 29348 | 315.00 | 2024-08-30 | 78 | 1 | 5 | Actual |
| 19594 | 388.00 | 2023-12-01 | 78 | 1 | 3 | Actual |
| 38271 | 251.00 | 2025-05-01 | 78 | 6 | 3 | Actual |
| 14014 | 252.00 | 2023-05-31 | 78 | 1 | 7 | Actual |
| 2601 | 200.00 | 2022-08-01 | 78 | 1 | 5 | Budget |
| 5452 | 381.39 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 8929 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 37473 | 108.00 | 2025-03-31 | 78 | 4 | 6 | Actual |
| 13420 | 100.00 | 2023-05-01 | 78 | 6 | 8 | Budget |
| 26205 | 383.00 | 2024-05-30 | 78 | 1 | 7 | Actual |
| 23425 | 28.42 | 2024-02-29 | 78 | 5 | 11 | Actual |
| 24227 | 210.18 | 2024-03-30 | 78 | 2 | 8 | Actual |
| 13504 | 389.00 | 2023-05-31 | 78 | 1 | 3 | Actual |
| 32421 | 266.17 | 2024-10-30 | 78 | 2 | 13 | Actual |
| 11569 | 200.00 | 2023-03-31 | 78 | 1 | 5 | Budget |
| 17327 | 68.85 | 2023-08-31 | 78 | 4 | 11 | Actual |
| 18600 | 238.00 | 2023-10-31 | 78 | 6 | 3 | Actual |
| 9984 | 100.00 | 2023-01-29 | 78 | 2 | 8 | Budget |
| 33014 | 443.00 | 2024-11-30 | 78 | 1 | 7 | Actual |
| 37856 | 140.12 | 2025-03-31 | 78 | 3 | 11 | Actual |
| 19805 | 208.00 | 2023-12-01 | 78 | 1 | 5 | Actual |
| 35119 | 55.00 | 2025-01-29 | 78 | 2 | 6 | Actual |
| 4252 | 200.00 | 2022-08-31 | 78 | 6 | 7 | Budget |
| 21444 | 17.78 | 2024-01-01 | 78 | 5 | 11 | Actual |
| 18951 | 68.00 | 2023-10-31 | 78 | 4 | 6 | Actual |
| 27865 | 111.78 | 2024-06-30 | 78 | 1 | 13 | Actual |
| 2660 | 200.00 | 2022-08-01 | 78 | 6 | 5 | Budget |
| 7480 | 105.00 | 2022-12-01 | 78 | 6 | 6 | Actual |
| 33579 | 288.98 | 2024-11-30 | 78 | 6 | 13 | Actual |
| 27453 | 348.06 | 2024-06-30 | 78 | 2 | 8 | Actual |
| 12040 | 200.00 | 2023-03-31 | 78 | 1 | 7 | Budget |
| 15141 | 181.39 | 2023-07-01 | 78 | 2 | 8 | Actual |
| 24755 | 253.00 | 2024-04-30 | 78 | 1 | 4 | Actual |
| 15745 | 184.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 11164 | 185.93 | 2023-03-01 | 78 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-03-31 | 78 | 5 | 6 | Actual |
| 11054 | 200.00 | 2023-03-01 | 78 | 1 | 8 | Budget |
| 23458 | 83.74 | 2024-02-29 | 78 | 6 | 11 | Actual |
| 25292 | 223.81 | 2024-04-30 | 78 | 6 | 8 | Actual |
| 16322 | 27.36 | 2023-08-01 | 78 | 5 | 11 | Actual |
| 1951 | 280.00 | 2022-07-01 | 78 | 1 | 7 | Budget |
| 10507 | 182.00 | 2023-03-01 | 78 | 6 | 5 | Actual |
| 7091 | 200.00 | 2022-12-01 | 78 | 1 | 5 | Budget |
| 15910 | 69.00 | 2023-08-01 | 78 | 5 | 6 | Actual |
| 19479 | 6.08 | 2023-10-31 | 78 | 1 | 12 | Actual |
| 9614 | 100.00 | 2023-01-29 | 78 | 4 | 6 | Budget |
| 36680 | 85.87 | 2025-03-01 | 78 | 2 | 11 | Actual |
| 19187 | 238.96 | 2023-10-31 | 78 | 2 | 8 | Actual |
| 746 | 126.00 | 2022-05-31 | 78 | 6 | 6 | Actual |
| 9194 | 280.00 | 2023-01-29 | 78 | 1 | 4 | Budget |
| 28605 | 279.87 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 14519 | 358.00 | 2023-07-01 | 78 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-03-31 | 78 | 6 | 3 | Budget |
| 27135 | 127.00 | 2024-06-30 | 78 | 1 | 6 | Actual |
| 36761 | 65.65 | 2025-03-01 | 78 | 5 | 11 | Actual |
| 16295 | 61.40 | 2023-08-01 | 78 | 4 | 11 | Actual |
| 20188 | 395.03 | 2023-12-01 | 78 | 1 | 8 | Actual |
| 38328 | 82.00 | 2025-05-01 | 78 | 7 | 3 | Actual |
| 18155 | 354.12 | 2023-10-01 | 78 | 1 | 8 | Actual |
| 34729 | 181.96 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 11570 | 226.00 | 2023-03-31 | 78 | 1 | 5 | Actual |
| 5828 | 316.00 | 2022-10-31 | 78 | 1 | 4 | Actual |
| 38179 | 308.28 | 2025-03-31 | 78 | 6 | 13 | Actual |
| 32184 | 127.36 | 2024-10-30 | 78 | 4 | 11 | Actual |
| 2835 | 200.00 | 2022-08-01 | 78 | 3 | 6 | Budget |
| 33728 | 96.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2022-12-01 | 78 | 1 | 7 | Budget |
| 22933 | 32.00 | 2024-02-29 | 78 | 2 | 6 | Actual |
| 28194 | 305.00 | 2024-07-31 | 78 | 1 | 5 | Actual |
| 4844 | 229.00 | 2022-10-01 | 78 | 1 | 5 | Actual |
| 33756 | 457.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
| 8543 | 60.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
| 27746 | 169.91 | 2024-06-30 | 78 | 1 | 12 | Actual |
| 4378 | 100.00 | 2022-08-31 | 78 | 2 | 8 | Budget |
| 8681 | 280.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
| 18925 | 115.00 | 2023-10-31 | 78 | 3 | 6 | Actual |
| 32724 | 330.00 | 2024-11-30 | 78 | 1 | 5 | Actual |
| 15349 | 91.19 | 2023-07-01 | 78 | 6 | 11 | Actual |
| 20535 | 7.14 | 2023-12-01 | 78 | 2 | 12 | Actual |
| 16000 | 309.00 | 2023-08-01 | 78 | 1 | 7 | Actual |
| 25946 | 219.00 | 2024-05-30 | 78 | 6 | 5 | Actual |
| 26775 | 203.01 | 2024-05-30 | 78 | 6 | 13 | Actual |
| 1293 | 29.00 | 2022-07-01 | 78 | 7 | 3 | Actual |
| 13896 | 87.00 | 2023-05-31 | 78 | 4 | 6 | Actual |
| 7808 | 141.99 | 2022-12-01 | 78 | 6 | 8 | Actual |
| 12557 | 280.00 | 2023-05-01 | 78 | 1 | 4 | Budget |
| 11807 | 200.00 | 2023-03-31 | 78 | 3 | 6 | Budget |
| 29638 | 438.00 | 2024-08-30 | 78 | 1 | 7 | Actual |
| 23725 | 254.00 | 2024-03-30 | 78 | 1 | 4 | Actual |
| 32130 | 101.82 | 2024-10-30 | 78 | 2 | 11 | Actual |
| 36851 | 120.97 | 2025-03-01 | 78 | 1 | 12 | Actual |
| 12101 | 177.00 | 2023-03-31 | 78 | 6 | 7 | Actual |
| 14286 | 64.59 | 2023-05-31 | 78 | 3 | 11 | Actual |
| 6252 | 100.00 | 2022-10-31 | 78 | 4 | 6 | Budget |
| 17354 | 27.36 | 2023-08-31 | 78 | 5 | 11 | Actual |
| 8132 | 199.00 | 2023-01-01 | 78 | 6 | 4 | Actual |
| 747 | 100.00 | 2022-05-31 | 78 | 6 | 6 | Budget |
| 34878 | 118.00 | 2025-01-29 | 78 | 7 | 3 | Actual |
| 9069 | 105.00 | 2023-01-29 | 78 | 6 | 3 | Actual |
| 20566 | 18.84 | 2023-12-01 | 78 | 6 | 12 | Actual |
| 8072 | 309.00 | 2023-01-01 | 78 | 1 | 4 | Actual |
| 2602 | 224.00 | 2022-08-01 | 78 | 1 | 5 | Actual |
| 37910 | 25.23 | 2025-03-31 | 78 | 5 | 11 | Actual |
| 14878 | 123.00 | 2023-07-01 | 78 | 3 | 6 | Actual |
| 27688 | 146.51 | 2024-06-30 | 78 | 6 | 11 | Actual |
| 14610 | 63.00 | 2023-07-01 | 78 | 7 | 3 | Actual |
| 19159 | 461.70 | 2023-10-31 | 78 | 1 | 8 | Actual |
| 2278 | 200.00 | 2022-08-01 | 78 | 1 | 3 | Budget |
| 3208 | 200.00 | 2022-08-01 | 78 | 1 | 8 | Budget |
| 10731 | 100.00 | 2023-03-01 | 78 | 4 | 6 | Budget |
| 27 | 153.00 | 2022-05-31 | 78 | 1 | 3 | Actual |
| 32454 | 183.71 | 2024-10-30 | 78 | 6 | 13 | Actual |
| 6205 | 168.00 | 2022-10-31 | 78 | 3 | 6 | Actual |
| 30622 | 147.00 | 2024-09-30 | 78 | 3 | 6 | Actual |
| 22601 | 392.00 | 2024-02-29 | 78 | 1 | 3 | Actual |
| 3860 | 100.00 | 2022-08-31 | 78 | 1 | 6 | Budget |
| 18719 | 158.00 | 2023-10-31 | 78 | 6 | 4 | Actual |
| 1340 | 280.00 | 2022-07-01 | 78 | 1 | 4 | Budget |
| 7559 | 280.00 | 2022-12-01 | 78 | 1 | 7 | Actual |
| 16213 | 99.70 | 2023-08-01 | 78 | 1 | 11 | Actual |
| 16862 | 36.00 | 2023-08-31 | 78 | 2 | 6 | Actual |
| 22961 | 128.00 | 2024-02-29 | 78 | 3 | 6 | Actual |
| 4654 | 50.00 | 2022-10-01 | 78 | 7 | 3 | Budget |
| 15261 | 24.16 | 2023-07-01 | 78 | 2 | 11 | Actual |
| 11855 | 100.00 | 2023-03-31 | 78 | 4 | 6 | Budget |
| 33520 | 178.45 | 2024-11-30 | 78 | 1 | 13 | Actual |
| 6687 | 185.93 | 2022-10-31 | 78 | 6 | 8 | Actual |
| 31507 | 488.00 | 2024-10-30 | 78 | 1 | 4 | Actual |
| 33636 | 401.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 3958 | 149.00 | 2022-08-31 | 78 | 3 | 6 | Actual |
| 26033 | 27.00 | 2024-05-30 | 78 | 2 | 6 | Actual |
| 4703 | 303.00 | 2022-10-01 | 78 | 1 | 4 | Actual |
| 1016 | 100.00 | 2022-05-31 | 78 | 2 | 8 | Budget |
| 5128 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 687 | 70.00 | 2022-05-31 | 78 | 5 | 6 | Budget |
| 20983 | 132.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
| 14462 | 17.78 | 2023-05-31 | 78 | 6 | 12 | Actual |
| 27044 | 327.00 | 2024-06-30 | 78 | 1 | 5 | Actual |
| 37334 | 299.00 | 2025-03-31 | 78 | 6 | 5 | Actual |
| 11380 | 40.00 | 2023-03-31 | 78 | 7 | 3 | Budget |
| 3909 | 80.00 | 2022-08-31 | 78 | 2 | 6 | Actual |
| 4192 | 202.00 | 2022-08-31 | 78 | 1 | 7 | Actual |
| 25550 | 10.33 | 2024-04-30 | 78 | 1 | 12 | Actual |
| 12509 | 60.00 | 2023-05-01 | 78 | 7 | 3 | Actual |
| 17446 | 8.21 | 2023-08-31 | 78 | 1 | 12 | Actual |
| 19421 | 84.80 | 2023-10-31 | 78 | 6 | 11 | Actual |
| 35530 | 100.76 | 2025-01-29 | 78 | 2 | 11 | Actual |
| 12698 | 200.00 | 2023-05-01 | 78 | 1 | 5 | Budget |
| 8544 | 90.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
| 35821 | 117.04 | 2025-01-29 | 78 | 1 | 13 | Actual |
| 23138 | 277.00 | 2024-02-29 | 78 | 6 | 7 | Actual |
| 28229 | 302.00 | 2024-07-31 | 78 | 6 | 5 | Actual |
| 37801 | 170.98 | 2025-03-31 | 78 | 1 | 11 | Actual |
| 27925 | 290.73 | 2024-06-30 | 78 | 6 | 13 | Actual |
| 14765 | 154.00 | 2023-07-01 | 78 | 6 | 5 | Actual |
| 1480 | 255.00 | 2022-07-01 | 78 | 1 | 5 | Actual |
| 25080 | 111.00 | 2024-04-30 | 78 | 6 | 6 | Actual |
| 17715 | 157.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
| 32603 | 134.00 | 2024-11-30 | 78 | 7 | 3 | Actual |
| 29548 | 70.00 | 2024-08-30 | 78 | 5 | 6 | Actual |
| 1952 | 232.00 | 2022-07-01 | 78 | 1 | 7 | Actual |
| 30087 | 203.95 | 2024-08-30 | 78 | 6 | 12 | Actual |
| 6499 | 200.00 | 2022-10-31 | 78 | 6 | 7 | Budget |
| 22906 | 102.00 | 2024-02-29 | 78 | 1 | 6 | Actual |
| 22069 | 102.00 | 2024-01-29 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-04-30 | 78 | 6 | 11 | Actual |
| 36323 | 109.00 | 2025-03-01 | 78 | 4 | 6 | Actual |
| 17388 | 93.31 | 2023-08-31 | 78 | 6 | 11 | Actual |
| 10777 | 85.00 | 2023-03-01 | 78 | 5 | 6 | Actual |
| 2091 | 316.24 | 2022-07-01 | 78 | 1 | 8 | Actual |
| 31059 | 117.78 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 18565 | 429.00 | 2023-10-31 | 78 | 1 | 3 | Actual |
| 688 | 71.00 | 2022-05-31 | 78 | 5 | 6 | Actual |
| 593 | 200.00 | 2022-05-31 | 78 | 3 | 6 | Budget |
| 4191 | 200.00 | 2022-08-31 | 78 | 1 | 7 | Budget |
| 26449 | 53.95 | 2024-05-30 | 78 | 2 | 11 | Actual |
| 16093 | 378.36 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 1401 | 200.00 | 2022-07-01 | 78 | 6 | 4 | Budget |
| 7947 | 107.00 | 2023-01-01 | 78 | 6 | 3 | Actual |
| 8870 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 23992 | 90.00 | 2024-03-30 | 78 | 4 | 6 | Actual |
| 11303 | 106.00 | 2023-03-31 | 78 | 6 | 3 | Actual |
| 6579 | 343.51 | 2022-10-31 | 78 | 1 | 8 | Actual |
| 34349 | 231.61 | 2024-12-31 | 78 | 1 | 11 | Actual |
| 22814 | 212.00 | 2024-02-29 | 78 | 1 | 5 | Actual |
| 14823 | 104.00 | 2023-07-01 | 78 | 1 | 6 | Actual |
| 18216 | 252.60 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 3130 | 200.00 | 2022-08-01 | 78 | 6 | 7 | Budget |
| 24427 | 22.04 | 2024-03-30 | 78 | 5 | 11 | Actual |
| 25137 | 326.00 | 2024-04-30 | 78 | 1 | 7 | Actual |
| 14404 | 11.40 | 2023-05-31 | 78 | 1 | 12 | Actual |
| 37299 | 349.00 | 2025-03-31 | 78 | 1 | 5 | Actual |
| 10262 | 48.00 | 2023-03-01 | 78 | 7 | 3 | Actual |
| 21243 | 231.39 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 15315 | 63.53 | 2023-07-01 | 78 | 4 | 11 | Actual |
| 35502 | 188.00 | 2025-01-29 | 78 | 1 | 11 | Actual |
| 33968 | 49.00 | 2024-12-31 | 78 | 2 | 6 | Actual |
| 19307 | 29.48 | 2023-10-31 | 78 | 2 | 11 | Actual |
| 7092 | 185.00 | 2022-12-01 | 78 | 1 | 5 | Actual |
| 38391 | 284.00 | 2025-05-01 | 78 | 6 | 4 | Actual |
| 35410 | 273.81 | 2025-01-29 | 78 | 2 | 8 | Actual |
| 18417 | 61.40 | 2023-10-01 | 78 | 6 | 11 | Actual |
| 21363 | 45.44 | 2024-01-01 | 78 | 2 | 11 | Actual |
| 28960 | 193.32 | 2024-07-31 | 78 | 6 | 12 | Actual |
| 27982 | 428.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 640 | 100.00 | 2022-05-31 | 78 | 4 | 6 | Budget |
| 38569 | 68.00 | 2025-05-01 | 78 | 2 | 6 | Actual |
| 8823 | 282.90 | 2023-01-01 | 78 | 1 | 8 | Actual |
| 20955 | 41.00 | 2024-01-01 | 78 | 2 | 6 | Actual |
| 37943 | 152.89 | 2025-03-31 | 78 | 6 | 11 | Actual |
| 19840 | 161.00 | 2023-12-01 | 78 | 6 | 5 | Actual |
| 25172 | 248.00 | 2024-04-30 | 78 | 6 | 7 | Actual |
| 10634 | 60.00 | 2023-03-01 | 78 | 2 | 6 | Budget |
| 1668 | 50.00 | 2022-07-01 | 78 | 2 | 6 | Budget |
| 26530 | 18.84 | 2024-05-30 | 78 | 5 | 11 | Actual |
| 20130 | 203.00 | 2023-12-01 | 78 | 6 | 7 | Actual |
| 4905 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 8401 | 80.00 | 2023-01-01 | 78 | 2 | 6 | Budget |
| 22420 | 67.78 | 2024-01-29 | 78 | 4 | 11 | Actual |
| 19279 | 98.63 | 2023-10-31 | 78 | 1 | 11 | Actual |
| 31005 | 59.27 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 38121 | 148.62 | 2025-03-31 | 78 | 1 | 13 | Actual |
| 31179 | 60.33 | 2024-09-30 | 78 | 2 | 12 | Actual |
| 30977 | 190.12 | 2024-09-30 | 78 | 1 | 11 | Actual |
| 13310 | 354.12 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 9255 | 222.00 | 2023-01-29 | 78 | 6 | 4 | Actual |
| 33281 | 96.51 | 2024-11-30 | 78 | 3 | 11 | Actual |
| 38597 | 163.00 | 2025-05-01 | 78 | 3 | 6 | Actual |
| 32546 | 251.00 | 2024-11-30 | 78 | 6 | 3 | Actual |
| 1765 | 120.00 | 2022-07-01 | 78 | 4 | 6 | Actual |
| 7619 | 220.00 | 2022-12-01 | 78 | 6 | 7 | Actual |
| 2739 | 127.00 | 2022-08-01 | 78 | 1 | 6 | Actual |
| 28017 | 278.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 30885 | 251.09 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-03-01 | 78 | 6 | 8 | Actual |
| 36970 | 206.52 | 2025-03-01 | 78 | 1 | 13 | Actual |
| 23371 | 58.21 | 2024-02-29 | 78 | 3 | 11 | Actual |
| 15884 | 78.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
| 7747 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
| 6109 | 100.00 | 2022-10-31 | 78 | 1 | 6 | Budget |
| 8133 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
| 28840 | 127.36 | 2024-07-31 | 78 | 6 | 11 | Actual |
| 16241 | 15.65 | 2023-08-01 | 78 | 2 | 11 | Actual |
| 26476 | 60.33 | 2024-05-30 | 78 | 3 | 11 | Actual |
| 28639 | 272.30 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 18274 | 80.55 | 2023-10-01 | 78 | 1 | 11 | Actual |
| 28697 | 206.08 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 8073 | 280.00 | 2023-01-01 | 78 | 1 | 4 | Budget |
| 15532 | 252.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 25577 | 9.27 | 2024-04-30 | 78 | 2 | 12 | Actual |
| 5703 | 97.00 | 2022-10-31 | 78 | 6 | 3 | Actual |
| 5032 | 70.00 | 2022-10-01 | 78 | 2 | 6 | Budget |
| 5561 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 4516 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 9195 | 290.00 | 2023-01-29 | 78 | 1 | 4 | Actual |
| 1718 | 164.00 | 2022-07-01 | 78 | 3 | 6 | Actual |
| 34786 | 423.00 | 2025-01-29 | 78 | 1 | 3 | Actual |
| 9470 | 200.00 | 2023-01-29 | 78 | 1 | 6 | Budget |
| 33226 | 218.85 | 2024-11-30 | 78 | 1 | 11 | Actual |
| 6952 | 280.00 | 2022-12-01 | 78 | 1 | 4 | Budget |
| 34291 | 258.66 | 2024-12-31 | 78 | 6 | 8 | Actual |
| 35938 | 395.00 | 2025-03-01 | 78 | 1 | 3 | Actual |
| 32817 | 153.00 | 2024-11-30 | 78 | 1 | 6 | Actual |
| 16835 | 124.00 | 2023-08-31 | 78 | 1 | 6 | Actual |
| 6766 | 100.00 | 2022-12-01 | 78 | 1 | 3 | Budget |
| 9471 | 159.00 | 2023-01-29 | 78 | 1 | 6 | Actual |
| 8400 | 71.00 | 2023-01-01 | 78 | 2 | 6 | Actual |
| 16441 | 7.14 | 2023-08-01 | 78 | 2 | 12 | Actual |
| 3535 | 53.00 | 2022-08-31 | 78 | 7 | 3 | Actual |
| 19713 | 245.00 | 2023-12-01 | 78 | 1 | 4 | Actual |
| 10046 | 100.00 | 2023-01-29 | 78 | 6 | 8 | Budget |
| 37589 | 412.00 | 2025-03-31 | 78 | 1 | 7 | Actual |
| 35644 | 147.57 | 2025-01-29 | 78 | 6 | 11 | Actual |
| 36349 | 83.00 | 2025-03-01 | 78 | 5 | 6 | Actual |
| 22848 | 170.00 | 2024-02-29 | 78 | 6 | 5 | Actual |
| 39061 | 24.16 | 2025-05-01 | 78 | 5 | 11 | Actual |
| 13029 | 80.00 | 2023-05-01 | 78 | 5 | 6 | Budget |
| 2417 | 46.00 | 2022-08-01 | 78 | 7 | 3 | Actual |
| 28074 | 110.00 | 2024-07-31 | 78 | 7 | 3 | Actual |
| 7278 | 79.00 | 2022-12-01 | 78 | 2 | 6 | Actual |
| 37178 | 109.00 | 2025-03-31 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2024-09-30 | 78 | 6 | 5 | Actual |
| 32157 | 115.65 | 2024-10-30 | 78 | 3 | 11 | Actual |
| 9661 | 60.00 | 2023-01-29 | 78 | 5 | 6 | Budget |
| 7327 | 168.00 | 2022-12-01 | 78 | 3 | 6 | Actual |
| 30172 | 225.82 | 2024-08-30 | 78 | 2 | 13 | Actual |
| 23103 | 264.00 | 2024-02-29 | 78 | 1 | 7 | Actual |
| 6253 | 129.00 | 2022-10-31 | 78 | 4 | 6 | Actual |
| 38649 | 85.00 | 2025-05-01 | 78 | 5 | 6 | Actual |
| 16121 | 199.57 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 5641 | 200.00 | 2022-10-31 | 78 | 1 | 3 | Budget |
| 4906 | 194.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 18657 | 68.00 | 2023-10-31 | 78 | 7 | 3 | Actual |
| 32394 | 185.47 | 2024-10-30 | 78 | 1 | 13 | Actual |
| 355 | 200.00 | 2022-05-31 | 78 | 1 | 5 | Budget |
| 15803 | 113.00 | 2023-08-01 | 78 | 1 | 6 | Actual |
| 26087 | 67.00 | 2024-05-30 | 78 | 4 | 6 | Actual |
| 1872 | 107.00 | 2022-07-01 | 78 | 6 | 6 | Actual |
| 25911 | 252.00 | 2024-05-30 | 78 | 1 | 5 | Actual |
| 32336 | 192.25 | 2024-10-30 | 78 | 6 | 12 | Actual |
| 7151 | 188.00 | 2022-12-01 | 78 | 6 | 5 | Actual |
| 2199 | 196.54 | 2022-07-01 | 78 | 6 | 8 | Actual |
| 6299 | 80.00 | 2022-10-31 | 78 | 5 | 6 | Budget |
| 21390 | 68.85 | 2024-01-01 | 78 | 3 | 11 | Actual |
| 5889 | 163.00 | 2022-10-31 | 78 | 6 | 4 | Actual |
| 18812 | 204.00 | 2023-10-31 | 78 | 6 | 5 | Actual |
| 4379 | 217.75 | 2022-08-31 | 78 | 2 | 8 | Actual |
| 29135 | 398.00 | 2024-08-30 | 78 | 1 | 3 | Actual |
| 3209 | 340.48 | 2022-08-01 | 78 | 1 | 8 | Actual |
| 2279 | 151.00 | 2022-08-01 | 78 | 1 | 3 | Actual |
| 27332 | 426.00 | 2024-06-30 | 78 | 1 | 7 | Actual |
| 9719 | 100.00 | 2023-01-29 | 78 | 6 | 6 | Budget |
| 25047 | 44.00 | 2024-04-30 | 78 | 5 | 6 | Actual |
| 13231 | 200.00 | 2023-05-01 | 78 | 6 | 7 | Actual |
| 25459 | 36.93 | 2024-04-30 | 78 | 5 | 11 | Actual |
| 2988 | 146.00 | 2022-08-01 | 78 | 6 | 6 | Actual |
| 38739 | 424.00 | 2025-05-01 | 78 | 1 | 7 | Actual |
| 9334 | 204.00 | 2023-01-29 | 78 | 1 | 5 | Actual |
| 4576 | 91.00 | 2022-10-01 | 78 | 6 | 3 | Actual |
| 12983 | 128.00 | 2023-05-01 | 78 | 4 | 6 | Actual |
| 34080 | 110.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 6438 | 200.00 | 2022-10-31 | 78 | 1 | 7 | Budget |
| 7887 | 141.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 7886 | 100.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 10124 | 144.00 | 2023-03-01 | 78 | 1 | 3 | Actual |
| 24199 | 364.72 | 2024-03-30 | 78 | 1 | 8 | Actual |
| 39153 | 155.02 | 2025-05-01 | 78 | 1 | 12 | Actual |
| 16035 | 265.00 | 2023-08-01 | 78 | 6 | 7 | Actual |
| 37883 | 142.25 | 2025-03-31 | 78 | 4 | 11 | Actual |
| 23398 | 65.65 | 2024-02-29 | 78 | 4 | 11 | Actual |
| 31151 | 162.46 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 10450 | 214.00 | 2023-03-01 | 78 | 1 | 5 | Actual |
| 6904 | 44.00 | 2022-12-01 | 78 | 7 | 3 | Actual |
| 17808 | 197.00 | 2023-10-01 | 78 | 6 | 5 | Actual |
| 23911 | 125.00 | 2024-03-30 | 78 | 1 | 6 | Actual |
| 22693 | 111.00 | 2024-02-29 | 78 | 7 | 3 | Actual |
| 17947 | 69.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 24050 | 85.00 | 2024-03-30 | 78 | 6 | 6 | Actual |
| 19221 | 198.05 | 2023-10-31 | 78 | 6 | 8 | Actual |
| 275 | 200.00 | 2022-05-31 | 78 | 6 | 4 | Budget |
| 15113 | 442.00 | 2023-07-01 | 78 | 1 | 8 | Actual |
| 38484 | 314.00 | 2025-05-01 | 78 | 6 | 5 | Actual |
| 33671 | 263.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
| 35611 | 30.55 | 2025-01-29 | 78 | 5 | 11 | Actual |
| 12290 | 100.00 | 2023-03-31 | 78 | 6 | 8 | Budget |
| 24141 | 232.00 | 2024-03-30 | 78 | 6 | 7 | Actual |
| 1764 | 100.00 | 2022-07-01 | 78 | 4 | 6 | Budget |
| 11381 | 30.00 | 2023-03-31 | 78 | 7 | 3 | Actual |
| 39273 | 160.90 | 2025-05-01 | 78 | 1 | 13 | Actual |
| 8496 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Actual |
| 27425 | 537.45 | 2024-06-30 | 78 | 1 | 8 | Actual |
| 12619 | 200.00 | 2023-05-01 | 78 | 6 | 4 | Budget |
| 12228 | 100.00 | 2023-03-31 | 78 | 2 | 8 | Budget |
| 23046 | 105.00 | 2024-02-29 | 78 | 6 | 6 | Actual |
| 20389 | 62.46 | 2023-12-01 | 78 | 4 | 11 | Actual |
| 641 | 104.00 | 2022-05-31 | 78 | 4 | 6 | Actual |
| 22280 | 196.54 | 2024-01-29 | 78 | 6 | 8 | Actual |
| 37029 | 199.50 | 2025-03-01 | 78 | 6 | 13 | Actual |
| 14259 | 26.29 | 2023-05-31 | 78 | 2 | 11 | Actual |
| 13091 | 122.00 | 2023-05-01 | 78 | 6 | 6 | Actual |
| 13090 | 100.00 | 2023-05-01 | 78 | 6 | 6 | Budget |
| 37206 | 479.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
| 4005 | 116.00 | 2022-08-31 | 78 | 4 | 6 | Actual |
| 12838 | 100.00 | 2023-05-01 | 78 | 1 | 6 | Budget |
| 35324 | 339.00 | 2025-01-29 | 78 | 6 | 7 | Actual |
| 26113 | 53.00 | 2024-05-30 | 78 | 5 | 6 | Actual |
| 33849 | 318.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 4985 | 131.00 | 2022-10-01 | 78 | 1 | 6 | Actual |
| 4438 | 100.00 | 2022-08-31 | 78 | 6 | 8 | Budget |
| 16356 | 56.08 | 2023-08-01 | 78 | 6 | 11 | Actual |
| 31600 | 343.00 | 2024-10-30 | 78 | 1 | 5 | Actual |
| 36439 | 446.00 | 2025-03-01 | 78 | 1 | 7 | Actual |
| 2012 | 200.00 | 2022-07-01 | 78 | 6 | 7 | Budget |
| 39007 | 94.38 | 2025-05-01 | 78 | 3 | 11 | Actual |
| 32844 | 43.00 | 2024-11-30 | 78 | 2 | 6 | Actual |
| 3781 | 227.00 | 2022-08-31 | 78 | 6 | 5 | Actual |
| 6767 | 172.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
| 26715 | 103.01 | 2024-05-30 | 78 | 1 | 13 | Actual |
| 3957 | 200.00 | 2022-08-31 | 78 | 3 | 6 | Budget |
| 16529 | 395.00 | 2023-08-31 | 78 | 1 | 3 | Actual |
| 6826 | 100.00 | 2022-12-01 | 78 | 6 | 3 | Budget |
| 6157 | 69.00 | 2022-10-31 | 78 | 2 | 6 | Actual |
| 24018 | 74.00 | 2024-03-30 | 78 | 5 | 6 | Actual |
| 25350 | 102.89 | 2024-04-30 | 78 | 1 | 11 | Actual |
| 15440 | 18.84 | 2023-07-01 | 78 | 6 | 12 | Actual |
| 21065 | 106.00 | 2024-01-01 | 78 | 6 | 6 | Actual |
| 32044 | 314.72 | 2024-10-30 | 78 | 6 | 8 | Actual |
| 17596 | 285.00 | 2023-10-01 | 78 | 6 | 3 | Actual |
| 30474 | 321.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 21035 | 70.00 | 2024-01-01 | 78 | 5 | 6 | Actual |
| 25258 | 217.75 | 2024-04-30 | 78 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 3582 | 280.00 | 2022-08-31 | 78 | 1 | 4 | Budget |
| 214 | 280.00 | 2022-05-31 | 78 | 1 | 4 | Budget |
| 34048 | 78.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 9937 | 387.45 | 2023-01-29 | 78 | 1 | 8 | Actual |
| 32666 | 323.00 | 2024-11-30 | 78 | 6 | 4 | Actual |
| 9254 | 200.00 | 2023-01-29 | 78 | 6 | 4 | Budget |
| 30648 | 89.00 | 2024-09-30 | 78 | 4 | 6 | Actual |
| 11631 | 218.00 | 2023-03-31 | 78 | 6 | 5 | Actual |
| 15710 | 176.00 | 2023-08-01 | 78 | 1 | 5 | Actual |
| 11632 | 200.00 | 2023-03-31 | 78 | 6 | 5 | Budget |
| 27892 | 287.22 | 2024-06-30 | 78 | 2 | 13 | Actual |
| 38542 | 136.00 | 2025-05-01 | 78 | 1 | 6 | Actual |
| 14313 | 47.57 | 2023-05-31 | 78 | 4 | 11 | Actual |
| 36560 | 257.15 | 2025-03-01 | 78 | 2 | 8 | Actual |
| 20416 | 43.31 | 2023-12-01 | 78 | 5 | 11 | Actual |
| 21417 | 66.72 | 2024-01-01 | 78 | 4 | 11 | Actual |
| 33254 | 90.12 | 2024-11-30 | 78 | 2 | 11 | Actual |
| 21122 | 251.00 | 2024-01-01 | 78 | 1 | 7 | Actual |
| 12289 | 166.24 | 2023-03-31 | 78 | 6 | 8 | Actual |
| 32872 | 157.00 | 2024-11-30 | 78 | 3 | 6 | Actual |
| 1214 | 113.00 | 2022-07-01 | 78 | 6 | 3 | Actual |
| 8497 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Budget |
| 8212 | 216.00 | 2023-01-01 | 78 | 1 | 5 | Actual |
| 12886 | 55.00 | 2023-05-01 | 78 | 2 | 6 | Actual |
| 28806 | 45.44 | 2024-07-31 | 78 | 5 | 11 | Actual |
| 6953 | 278.00 | 2022-12-01 | 78 | 1 | 4 | Actual |
| 30857 | 613.21 | 2024-09-30 | 78 | 1 | 8 | Actual |
| 10975 | 200.00 | 2023-03-01 | 78 | 6 | 7 | Budget |
| 24461 | 96.51 | 2024-03-30 | 78 | 6 | 11 | Actual |
| 26986 | 285.00 | 2024-06-30 | 78 | 6 | 4 | Actual |
| 24995 | 127.00 | 2024-04-30 | 78 | 3 | 6 | Actual |
| 5235 | 128.00 | 2022-10-01 | 78 | 6 | 6 | Actual |
| 8273 | 178.00 | 2023-01-01 | 78 | 6 | 5 | Actual |
| 10778 | 80.00 | 2023-03-01 | 78 | 5 | 6 | Budget |
| 415 | 178.00 | 2022-05-31 | 78 | 6 | 5 | Actual |
| 10263 | 40.00 | 2023-03-01 | 78 | 7 | 3 | Budget |
| 37447 | 155.00 | 2025-03-31 | 78 | 3 | 6 | Actual |
| 17273 | 37.99 | 2023-08-31 | 78 | 2 | 11 | Actual |
| 32631 | 503.00 | 2024-11-30 | 78 | 1 | 4 | Actual |
| 34550 | 140.12 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 29793 | 299.57 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 5702 | 90.00 | 2022-10-31 | 78 | 6 | 3 | Budget |
| 36474 | 338.00 | 2025-03-01 | 78 | 6 | 7 | Actual |
| 30919 | 345.03 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 39215 | 238.00 | 2025-05-01 | 78 | 6 | 12 | Actual |
| 24346 | 37.99 | 2024-03-30 | 78 | 2 | 11 | Actual |
| 15233 | 98.63 | 2023-07-01 | 78 | 1 | 11 | Actual |
| 274 | 193.00 | 2022-05-31 | 78 | 6 | 4 | Actual |
| 10125 | 200.00 | 2023-03-01 | 78 | 1 | 3 | Budget |
| 6029 | 192.00 | 2022-10-31 | 78 | 6 | 5 | Actual |
| 24400 | 66.72 | 2024-03-30 | 78 | 4 | 11 | Actual |
| 21837 | 219.00 | 2024-01-29 | 78 | 1 | 5 | Actual |
| 2522 | 172.00 | 2022-08-01 | 78 | 6 | 4 | Actual |
| 19388 | 43.31 | 2023-10-31 | 78 | 5 | 11 | Actual |
| 10915 | 200.00 | 2023-03-01 | 78 | 1 | 7 | Budget |
| 30594 | 68.00 | 2024-09-30 | 78 | 2 | 6 | Actual |
| 34697 | 215.29 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 11961 | 100.00 | 2023-03-31 | 78 | 6 | 6 | Budget |
| 12936 | 164.00 | 2023-05-01 | 78 | 3 | 6 | Actual |
| 8602 | 100.00 | 2023-01-01 | 78 | 6 | 6 | Budget |
| 33428 | 43.31 | 2024-11-30 | 78 | 2 | 12 | Actual |
| 32511 | 401.00 | 2024-11-30 | 78 | 1 | 3 | Actual |
| 31748 | 160.00 | 2024-10-30 | 78 | 3 | 6 | Actual |
| 35557 | 110.34 | 2025-01-29 | 78 | 3 | 11 | Actual |
| 24727 | 59.00 | 2024-04-30 | 78 | 7 | 3 | Actual |
| 5129 | 83.00 | 2022-10-01 | 78 | 4 | 6 | Actual |
| 17773 | 171.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 20095 | 292.00 | 2023-12-01 | 78 | 1 | 7 | Actual |
| 4764 | 212.00 | 2022-10-01 | 78 | 6 | 4 | Actual |
| 31387 | 428.00 | 2024-10-30 | 78 | 1 | 3 | Actual |
| 26 | 200.00 | 2022-05-31 | 78 | 1 | 3 | Budget |
| 15407 | 10.33 | 2023-07-01 | 78 | 1 | 12 | Actual |
| 16890 | 129.00 | 2023-08-31 | 78 | 3 | 6 | Actual |
| 7013 | 200.00 | 2022-12-01 | 78 | 6 | 4 | Budget |
| 30204 | 197.75 | 2024-08-30 | 78 | 6 | 13 | Actual |
| 25378 | 24.16 | 2024-04-30 | 78 | 2 | 11 | Actual |
| 37829 | 44.38 | 2025-03-31 | 78 | 2 | 11 | Actual |
| 38952 | 193.32 | 2025-05-01 | 78 | 1 | 11 | Actual |
| 33308 | 91.19 | 2024-11-30 | 78 | 4 | 11 | Actual |
| 29383 | 294.00 | 2024-08-30 | 78 | 6 | 5 | Actual |
| 4330 | 200.00 | 2022-08-31 | 78 | 1 | 8 | Budget |
| 25432 | 45.44 | 2024-04-30 | 78 | 4 | 11 | Actual |
| 39333 | 259.15 | 2025-05-01 | 78 | 6 | 13 | Actual |
| 29851 | 206.08 | 2024-08-30 | 78 | 1 | 11 | Actual |
| 33106 | 535.94 | 2024-11-30 | 78 | 1 | 8 | Actual |
| 6108 | 125.00 | 2022-10-31 | 78 | 1 | 6 | Actual |
| 10371 | 163.00 | 2023-03-01 | 78 | 6 | 4 | Actual |
| 14850 | 46.00 | 2023-07-01 | 78 | 2 | 6 | Actual |
| 16472 | 12.46 | 2023-08-01 | 78 | 6 | 12 | Actual |
| 18977 | 52.00 | 2023-10-31 | 78 | 5 | 6 | Actual |
| 18897 | 48.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
| 8744 | 195.00 | 2023-01-01 | 78 | 6 | 7 | Actual |
| 13955 | 102.00 | 2023-05-31 | 78 | 6 | 6 | Actual |
| 35199 | 62.00 | 2025-01-29 | 78 | 5 | 6 | Actual |
| 12508 | 40.00 | 2023-05-01 | 78 | 7 | 3 | Budget |
| 36149 | 353.00 | 2025-03-01 | 78 | 1 | 5 | Actual |
| 24107 | 307.00 | 2024-03-30 | 78 | 1 | 7 | Actual |
| 11960 | 117.00 | 2023-03-31 | 78 | 6 | 6 | Actual |
| 18475 | 14.59 | 2023-10-01 | 78 | 1 | 12 | Actual |
| 28725 | 66.72 | 2024-07-31 | 78 | 2 | 11 | Actual |
| 5829 | 280.00 | 2022-10-31 | 78 | 1 | 4 | Budget |
| 18097 | 202.00 | 2023-10-01 | 78 | 6 | 7 | Actual |
| 21779 | 131.00 | 2024-01-29 | 78 | 6 | 4 | Actual |
| 14930 | 64.00 | 2023-07-01 | 78 | 5 | 6 | Actual |
| 12368 | 200.00 | 2023-05-01 | 78 | 1 | 3 | Budget |
| 25788 | 85.00 | 2024-05-30 | 78 | 7 | 3 | Actual |
| 12039 | 218.00 | 2023-03-31 | 78 | 1 | 7 | Actual |
Generated 2025-06-30 18:33:28.389 UTC