[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 583 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32130 | 101.82 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 35644 | 147.57 | 2024-12-30 | 78 | 6 | 11 | Actual |
| 17973 | 46.00 | 2023-09-01 | 78 | 5 | 6 | Actual |
| 18565 | 429.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 26449 | 53.95 | 2024-04-30 | 78 | 2 | 11 | Actual |
| 9519 | 68.00 | 2022-12-30 | 78 | 2 | 6 | Actual |
| 7560 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Budget |
| 11759 | 60.00 | 2023-03-01 | 78 | 2 | 6 | Budget |
| 29673 | 314.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 7480 | 105.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 18329 | 50.76 | 2023-09-01 | 78 | 3 | 11 | Actual |
| 32157 | 115.65 | 2024-09-30 | 78 | 3 | 11 | Actual |
| 25137 | 326.00 | 2024-03-31 | 78 | 1 | 7 | Actual |
| 12982 | 100.00 | 2023-04-01 | 78 | 4 | 6 | Budget |
| 19421 | 84.80 | 2023-10-01 | 78 | 6 | 11 | Actual |
| 7327 | 168.00 | 2022-11-01 | 78 | 3 | 6 | Actual |
| 26867 | 299.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 20307 | 102.89 | 2023-11-01 | 78 | 1 | 11 | Actual |
| 13090 | 100.00 | 2023-04-01 | 78 | 6 | 6 | Budget |
| 27688 | 146.51 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 11102 | 100.00 | 2023-01-30 | 78 | 2 | 8 | Budget |
| 7808 | 141.99 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 21745 | 233.00 | 2023-12-30 | 78 | 1 | 4 | Actual |
| 15175 | 205.63 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 17446 | 8.21 | 2023-08-01 | 78 | 1 | 12 | Actual |
| 23013 | 76.00 | 2024-01-30 | 78 | 5 | 6 | Actual |
| 26564 | 65.65 | 2024-04-30 | 78 | 6 | 11 | Actual |
| 12556 | 282.00 | 2023-04-01 | 78 | 1 | 4 | Actual |
| 35382 | 520.79 | 2024-12-30 | 78 | 1 | 8 | Actual |
| 29018 | 160.90 | 2024-07-01 | 78 | 1 | 13 | Actual |
| 36680 | 85.87 | 2025-01-30 | 78 | 2 | 11 | Actual |
| 30707 | 109.00 | 2024-08-31 | 78 | 6 | 6 | Actual |
| 27627 | 122.04 | 2024-05-31 | 78 | 4 | 11 | Actual |
| 14765 | 154.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
| 35702 | 160.34 | 2024-12-30 | 78 | 1 | 12 | Actual |
| 6109 | 100.00 | 2022-10-01 | 78 | 1 | 6 | Budget |
| 8400 | 71.00 | 2022-12-02 | 78 | 2 | 6 | Actual |
| 5562 | 178.36 | 2022-09-01 | 78 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-08-01 | 78 | 1 | 8 | Budget |
| 9254 | 200.00 | 2022-12-30 | 78 | 6 | 4 | Budget |
| 4655 | 54.00 | 2022-09-01 | 78 | 7 | 3 | Actual |
| 24373 | 47.57 | 2024-02-29 | 78 | 3 | 11 | Actual |
| 35502 | 188.00 | 2024-12-30 | 78 | 1 | 11 | Actual |
| 36297 | 168.00 | 2025-01-30 | 78 | 3 | 6 | Actual |
| 1479 | 200.00 | 2022-06-01 | 78 | 1 | 5 | Budget |
| 21122 | 251.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 32184 | 127.36 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 13029 | 80.00 | 2023-04-01 | 78 | 5 | 6 | Budget |
| 36474 | 338.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 35763 | 245.44 | 2024-12-30 | 78 | 6 | 12 | Actual |
| 20249 | 260.18 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-03-01 | 78 | 2 | 8 | Budget |
| 24670 | 263.00 | 2024-03-31 | 78 | 6 | 3 | Actual |
| 9334 | 204.00 | 2022-12-30 | 78 | 1 | 5 | Actual |
| 29170 | 267.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 37623 | 325.00 | 2025-03-01 | 78 | 6 | 7 | Actual |
| 30857 | 613.21 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 8072 | 309.00 | 2022-12-02 | 78 | 1 | 4 | Actual |
| 21035 | 70.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 14553 | 285.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 18417 | 61.40 | 2023-09-01 | 78 | 6 | 11 | Actual |
| 4906 | 194.00 | 2022-09-01 | 78 | 6 | 5 | Actual |
| 4765 | 200.00 | 2022-09-01 | 78 | 6 | 4 | Budget |
| 16916 | 83.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
| 21009 | 92.00 | 2023-12-02 | 78 | 4 | 6 | Actual |
| 9008 | 100.00 | 2022-12-30 | 78 | 1 | 3 | Budget |
| 17653 | 57.00 | 2023-09-01 | 78 | 7 | 3 | Actual |
| 24546 | 3.95 | 2024-02-29 | 78 | 2 | 12 | Actual |
| 24318 | 74.16 | 2024-02-29 | 78 | 1 | 11 | Actual |
| 38029 | 36.93 | 2025-03-01 | 78 | 2 | 12 | Actual |
| 14904 | 74.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 38236 | 424.00 | 2025-04-01 | 78 | 1 | 3 | Actual |
| 25911 | 252.00 | 2024-04-30 | 78 | 1 | 5 | Actual |
| 22636 | 254.00 | 2024-01-30 | 78 | 6 | 3 | Actual |
| 23258 | 198.05 | 2024-01-30 | 78 | 6 | 8 | Actual |
| 34878 | 118.00 | 2024-12-30 | 78 | 7 | 3 | Actual |
| 32546 | 251.00 | 2024-10-31 | 78 | 6 | 3 | Actual |
| 17681 | 215.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 35119 | 55.00 | 2024-12-30 | 78 | 2 | 6 | Actual |
| 38623 | 92.00 | 2025-04-01 | 78 | 4 | 6 | Actual |
| 8602 | 100.00 | 2022-12-02 | 78 | 6 | 6 | Budget |
| 14014 | 252.00 | 2023-05-01 | 78 | 1 | 7 | Actual |
| 26240 | 306.00 | 2024-04-30 | 78 | 6 | 7 | Actual |
| 3644 | 188.00 | 2022-08-01 | 78 | 6 | 4 | Actual |
| 34729 | 181.96 | 2024-12-01 | 78 | 6 | 13 | Actual |
| 1669 | 65.00 | 2022-06-01 | 78 | 2 | 6 | Actual |
| 30145 | 90.73 | 2024-07-31 | 78 | 1 | 13 | Actual |
| 6766 | 100.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 21536 | 12.46 | 2023-12-02 | 78 | 1 | 12 | Actual |
| 23548 | 15.65 | 2024-01-30 | 78 | 6 | 12 | Actual |
| 1156 | 200.00 | 2022-06-01 | 78 | 1 | 3 | Budget |
| 36707 | 111.40 | 2025-01-30 | 78 | 3 | 11 | Actual |
| 31032 | 140.12 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 3316 | 100.00 | 2022-07-02 | 78 | 6 | 8 | Budget |
| 32924 | 62.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 4517 | 140.00 | 2022-09-01 | 78 | 1 | 3 | Actual |
| 16414 | 12.46 | 2023-07-02 | 78 | 1 | 12 | Actual |
| 1076 | 100.00 | 2022-05-01 | 78 | 6 | 8 | Budget |
| 38148 | 183.71 | 2025-03-01 | 78 | 2 | 13 | Actual |
| 2012 | 200.00 | 2022-06-01 | 78 | 6 | 7 | Budget |
| 33226 | 218.85 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 32631 | 503.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 15020 | 322.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
| 29759 | 270.78 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 6953 | 278.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 25609 | 12.46 | 2024-03-31 | 78 | 6 | 12 | Actual |
| 20715 | 74.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-05-01 | 78 | 6 | 3 | Budget |
| 32759 | 311.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 2091 | 316.24 | 2022-06-01 | 78 | 1 | 8 | Actual |
| 415 | 178.00 | 2022-05-01 | 78 | 6 | 5 | Actual |
| 39007 | 94.38 | 2025-04-01 | 78 | 3 | 11 | Actual |
| 13311 | 200.00 | 2023-04-01 | 78 | 1 | 8 | Budget |
| 5828 | 316.00 | 2022-10-01 | 78 | 1 | 4 | Actual |
| 7747 | 100.00 | 2022-11-01 | 78 | 2 | 8 | Budget |
| 1341 | 277.00 | 2022-06-01 | 78 | 1 | 4 | Actual |
| 12430 | 90.00 | 2023-04-01 | 78 | 6 | 3 | Budget |
| 2787 | 41.00 | 2022-07-02 | 78 | 2 | 6 | Actual |
| 5374 | 165.00 | 2022-09-01 | 78 | 6 | 7 | Actual |
| 214 | 280.00 | 2022-05-01 | 78 | 1 | 4 | Budget |
| 5175 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Actual |
| 28368 | 103.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 18870 | 95.00 | 2023-10-01 | 78 | 1 | 6 | Actual |
| 16241 | 15.65 | 2023-07-02 | 78 | 2 | 11 | Actual |
| 39061 | 24.16 | 2025-04-01 | 78 | 5 | 11 | Actual |
| 30172 | 225.82 | 2024-07-31 | 78 | 2 | 13 | Actual |
| 31693 | 141.00 | 2024-09-30 | 78 | 1 | 6 | Actual |
| 28926 | 44.38 | 2024-07-01 | 78 | 2 | 12 | Actual |
| 18719 | 158.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
| 3957 | 200.00 | 2022-08-01 | 78 | 3 | 6 | Budget |
| 27332 | 426.00 | 2024-05-31 | 78 | 1 | 7 | Actual |
| 7559 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Actual |
| 6905 | 40.00 | 2022-11-01 | 78 | 7 | 3 | Budget |
| 22544 | 19.91 | 2023-12-30 | 78 | 6 | 12 | Actual |
| 10634 | 60.00 | 2023-01-30 | 78 | 2 | 6 | Budget |
| 7151 | 188.00 | 2022-11-01 | 78 | 6 | 5 | Actual |
| 19713 | 245.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 16472 | 12.46 | 2023-07-02 | 78 | 6 | 12 | Actual |
| 1292 | 40.00 | 2022-06-01 | 78 | 7 | 3 | Budget |
| 22693 | 111.00 | 2024-01-30 | 78 | 7 | 3 | Actual |
| 13660 | 174.00 | 2023-05-01 | 78 | 6 | 4 | Actual |
| 23760 | 180.00 | 2024-02-29 | 78 | 6 | 4 | Actual |
| 4378 | 100.00 | 2022-08-01 | 78 | 2 | 8 | Budget |
| 9937 | 387.45 | 2022-12-30 | 78 | 1 | 8 | Actual |
| 9661 | 60.00 | 2022-12-30 | 78 | 5 | 6 | Budget |
| 14231 | 84.80 | 2023-05-01 | 78 | 1 | 11 | Actual |
| 6108 | 125.00 | 2022-10-01 | 78 | 1 | 6 | Actual |
| 22848 | 170.00 | 2024-01-30 | 78 | 6 | 5 | Actual |
| 16777 | 204.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 8544 | 90.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
| 35972 | 258.00 | 2025-01-30 | 78 | 6 | 3 | Actual |
| 12936 | 164.00 | 2023-04-01 | 78 | 3 | 6 | Actual |
| 22010 | 90.00 | 2023-12-30 | 78 | 4 | 6 | Actual |
| 10915 | 200.00 | 2023-01-30 | 78 | 1 | 7 | Budget |
| 9069 | 105.00 | 2022-12-30 | 78 | 6 | 3 | Actual |
| 28697 | 206.08 | 2024-07-01 | 78 | 1 | 11 | Actual |
| 2200 | 100.00 | 2022-06-01 | 78 | 6 | 8 | Budget |
| 8449 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 23344 | 53.95 | 2024-01-30 | 78 | 2 | 11 | Actual |
| 4516 | 200.00 | 2022-09-01 | 78 | 1 | 3 | Budget |
| 14519 | 358.00 | 2023-06-01 | 78 | 1 | 3 | Actual |
| 33996 | 168.00 | 2024-12-01 | 78 | 3 | 6 | Actual |
| 36382 | 114.00 | 2025-01-30 | 78 | 6 | 6 | Actual |
| 37334 | 299.00 | 2025-03-01 | 78 | 6 | 5 | Actual |
| 12759 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 36734 | 103.95 | 2025-01-30 | 78 | 4 | 11 | Actual |
| 593 | 200.00 | 2022-05-01 | 78 | 3 | 6 | Budget |
| 21871 | 155.00 | 2023-12-30 | 78 | 6 | 5 | Actual |
| 20566 | 18.84 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 3958 | 149.00 | 2022-08-01 | 78 | 3 | 6 | Actual |
| 34291 | 258.66 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 2011 | 185.00 | 2022-06-01 | 78 | 6 | 7 | Actual |
| 10586 | 140.00 | 2023-01-30 | 78 | 1 | 6 | Actual |
| 6252 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 2601 | 200.00 | 2022-07-02 | 78 | 1 | 5 | Budget |
| 18062 | 296.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 26033 | 27.00 | 2024-04-30 | 78 | 2 | 6 | Actual |
| 8681 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
| 10507 | 182.00 | 2023-01-30 | 78 | 6 | 5 | Actual |
| 39215 | 238.00 | 2025-04-01 | 78 | 6 | 12 | Actual |
| 19898 | 104.00 | 2023-11-01 | 78 | 1 | 6 | Actual |
| 34137 | 439.00 | 2024-12-01 | 78 | 1 | 7 | Actual |
| 13870 | 106.00 | 2023-05-01 | 78 | 3 | 6 | Actual |
| 22756 | 150.00 | 2024-01-30 | 78 | 6 | 4 | Actual |
| 17067 | 208.00 | 2023-08-01 | 78 | 6 | 7 | Actual |
| 37532 | 132.00 | 2025-03-01 | 78 | 6 | 6 | Actual |
| 5703 | 97.00 | 2022-10-01 | 78 | 6 | 3 | Actual |
| 39153 | 155.02 | 2025-04-01 | 78 | 1 | 12 | Actual |
| 5032 | 70.00 | 2022-09-01 | 78 | 2 | 6 | Budget |
| 6437 | 280.00 | 2022-10-01 | 78 | 1 | 7 | Actual |
| 17354 | 27.36 | 2023-08-01 | 78 | 5 | 11 | Actual |
| 16742 | 216.00 | 2023-08-01 | 78 | 1 | 5 | Actual |
| 29906 | 134.80 | 2024-07-31 | 78 | 3 | 11 | Actual |
| 24346 | 37.99 | 2024-02-29 | 78 | 2 | 11 | Actual |
| 10124 | 144.00 | 2023-01-30 | 78 | 1 | 3 | Actual |
| 27425 | 537.45 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 35821 | 117.04 | 2024-12-30 | 78 | 1 | 13 | Actual |
| 9858 | 166.00 | 2022-12-30 | 78 | 6 | 7 | Actual |
| 36997 | 225.82 | 2025-01-30 | 78 | 2 | 13 | Actual |
| 1811 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 38682 | 132.00 | 2025-04-01 | 78 | 6 | 6 | Actual |
| 19009 | 104.00 | 2023-10-01 | 78 | 6 | 6 | Actual |
| 16862 | 36.00 | 2023-08-01 | 78 | 2 | 6 | Actual |
| 34578 | 57.14 | 2024-12-01 | 78 | 2 | 12 | Actual |
| 9614 | 100.00 | 2022-12-30 | 78 | 4 | 6 | Budget |
| 86 | 113.00 | 2022-05-01 | 78 | 6 | 3 | Actual |
| 1075 | 163.21 | 2022-05-01 | 78 | 6 | 8 | Actual |
| 34941 | 338.00 | 2024-12-30 | 78 | 6 | 4 | Actual |
| 27135 | 127.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 29383 | 294.00 | 2024-07-31 | 78 | 6 | 5 | Actual |
| 594 | 154.00 | 2022-05-01 | 78 | 3 | 6 | Actual |
| 29045 | 285.47 | 2024-07-01 | 78 | 2 | 13 | Actual |
| 15055 | 264.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 28427 | 117.00 | 2024-07-01 | 78 | 6 | 6 | Actual |
| 5967 | 227.00 | 2022-10-01 | 78 | 1 | 5 | Actual |
| 37743 | 335.94 | 2025-03-01 | 78 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 35199 | 62.00 | 2024-12-30 | 78 | 5 | 6 | Actual |
| 13598 | 115.00 | 2023-05-01 | 78 | 7 | 3 | Actual |
| 5641 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 29468 | 48.00 | 2024-07-31 | 78 | 2 | 6 | Actual |
| 4052 | 72.00 | 2022-08-01 | 78 | 5 | 6 | Actual |
| 15141 | 181.39 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 35881 | 204.76 | 2024-12-30 | 78 | 6 | 13 | Actual |
| 33168 | 316.24 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 29967 | 140.12 | 2024-07-31 | 78 | 6 | 11 | Actual |
| 7375 | 100.00 | 2022-11-01 | 78 | 4 | 6 | Budget |
| 14638 | 226.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 18097 | 202.00 | 2023-09-01 | 78 | 6 | 7 | Actual |
| 26205 | 383.00 | 2024-04-30 | 78 | 1 | 7 | Actual |
| 34377 | 60.33 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 1620 | 100.00 | 2022-06-01 | 78 | 1 | 6 | Budget |
| 24635 | 398.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 6688 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 25788 | 85.00 | 2024-04-30 | 78 | 7 | 3 | Actual |
| 28898 | 162.46 | 2024-07-01 | 78 | 1 | 12 | Actual |
| 13232 | 200.00 | 2023-04-01 | 78 | 6 | 7 | Budget |
| 32666 | 323.00 | 2024-10-31 | 78 | 6 | 4 | Actual |
| 9567 | 168.00 | 2022-12-30 | 78 | 3 | 6 | Actual |
| 24847 | 175.00 | 2024-03-31 | 78 | 1 | 5 | Actual |
| 8929 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 18685 | 241.00 | 2023-10-01 | 78 | 1 | 4 | Actual |
| 31800 | 78.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 5313 | 207.00 | 2022-09-01 | 78 | 1 | 7 | Actual |
| 11807 | 200.00 | 2023-03-01 | 78 | 3 | 6 | Budget |
| 39300 | 271.43 | 2025-04-01 | 78 | 2 | 13 | Actual |
| 32421 | 266.17 | 2024-09-30 | 78 | 2 | 13 | Actual |
| 9719 | 100.00 | 2022-12-30 | 78 | 6 | 6 | Budget |
| 36532 | 573.82 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-04-01 | 78 | 2 | 8 | Actual |
| 10730 | 131.00 | 2023-01-30 | 78 | 4 | 6 | Actual |
| 12509 | 60.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
| 3456 | 101.00 | 2022-08-01 | 78 | 6 | 3 | Actual |
| 16621 | 124.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 23697 | 59.00 | 2024-02-29 | 78 | 7 | 3 | Actual |
| 32010 | 298.06 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 28194 | 305.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 15710 | 176.00 | 2023-07-02 | 78 | 1 | 5 | Actual |
| 13626 | 213.00 | 2023-05-01 | 78 | 1 | 4 | Actual |
| 31720 | 48.00 | 2024-09-30 | 78 | 2 | 6 | Actual |
| 5082 | 149.00 | 2022-09-01 | 78 | 3 | 6 | Actual |
| 7481 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 6627 | 172.30 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 5234 | 100.00 | 2022-09-01 | 78 | 6 | 6 | Budget |
| 18183 | 172.30 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 2988 | 146.00 | 2022-07-02 | 78 | 6 | 6 | Actual |
| 17032 | 302.00 | 2023-08-01 | 78 | 1 | 7 | Actual |
| 29933 | 123.10 | 2024-07-31 | 78 | 4 | 11 | Actual |
| 19925 | 46.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
| 2523 | 200.00 | 2022-07-02 | 78 | 6 | 4 | Budget |
| 20658 | 247.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
| 23138 | 277.00 | 2024-01-30 | 78 | 6 | 7 | Actual |
| 27774 | 52.89 | 2024-05-31 | 78 | 2 | 12 | Actual |
| 9568 | 200.00 | 2022-12-30 | 78 | 3 | 6 | Budget |
| 33462 | 216.72 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 29581 | 127.00 | 2024-07-31 | 78 | 6 | 6 | Actual |
| 16093 | 378.36 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-01-30 | 78 | 6 | 8 | Budget |
| 14259 | 26.29 | 2023-05-01 | 78 | 2 | 11 | Actual |
| 12290 | 100.00 | 2023-03-01 | 78 | 6 | 8 | Budget |
| 28752 | 110.34 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 641 | 104.00 | 2022-05-01 | 78 | 4 | 6 | Actual |
| 12557 | 280.00 | 2023-04-01 | 78 | 1 | 4 | Budget |
| 17187 | 220.78 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 28806 | 45.44 | 2024-07-01 | 78 | 5 | 11 | Actual |
| 37121 | 302.00 | 2025-03-01 | 78 | 6 | 3 | Actual |
| 19479 | 6.08 | 2023-10-01 | 78 | 1 | 12 | Actual |
| 25172 | 248.00 | 2024-03-31 | 78 | 6 | 7 | Actual |
| 32244 | 128.42 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 13231 | 200.00 | 2023-04-01 | 78 | 6 | 7 | Actual |
| 35410 | 273.81 | 2024-12-30 | 78 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 36970 | 206.52 | 2025-01-30 | 78 | 1 | 13 | Actual |
| 24578 | 14.59 | 2024-02-29 | 78 | 6 | 12 | Actual |
| 17300 | 46.50 | 2023-08-01 | 78 | 3 | 11 | Actual |
| 12697 | 244.00 | 2023-04-01 | 78 | 1 | 5 | Actual |
| 8450 | 169.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 16564 | 258.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 35611 | 30.55 | 2024-12-30 | 78 | 5 | 11 | Actual |
| 6687 | 185.93 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 16835 | 124.00 | 2023-08-01 | 78 | 1 | 6 | Actual |
| 11808 | 168.00 | 2023-03-01 | 78 | 3 | 6 | Actual |
| 33342 | 146.51 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 25946 | 219.00 | 2024-04-30 | 78 | 6 | 5 | Actual |
| 28519 | 289.00 | 2024-07-01 | 78 | 6 | 7 | Actual |
| 5452 | 381.39 | 2022-09-01 | 78 | 1 | 8 | Actual |
| 29441 | 130.00 | 2024-07-31 | 78 | 1 | 6 | Actual |
| 36439 | 446.00 | 2025-01-30 | 78 | 1 | 7 | Actual |
| 29731 | 525.33 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 30025 | 147.57 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 4051 | 80.00 | 2022-08-01 | 78 | 5 | 6 | Budget |
| 33428 | 43.31 | 2024-10-31 | 78 | 2 | 12 | Actual |
| 20130 | 203.00 | 2023-11-01 | 78 | 6 | 7 | Actual |
| 21717 | 60.00 | 2023-12-30 | 78 | 7 | 3 | Actual |
| 7278 | 79.00 | 2022-11-01 | 78 | 2 | 6 | Actual |
| 37943 | 152.89 | 2025-03-01 | 78 | 6 | 11 | Actual |
| 12369 | 144.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
| 3394 | 200.00 | 2022-08-01 | 78 | 1 | 3 | Budget |
| 3781 | 227.00 | 2022-08-01 | 78 | 6 | 5 | Actual |
| 6578 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 21837 | 219.00 | 2023-12-30 | 78 | 1 | 5 | Actual |
| 30567 | 134.00 | 2024-08-31 | 78 | 1 | 6 | Actual |
| 19805 | 208.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 16975 | 106.00 | 2023-08-01 | 78 | 6 | 6 | Actual |
| 6904 | 44.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 31542 | 286.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 38832 | 522.30 | 2025-04-01 | 78 | 1 | 8 | Actual |
| 12838 | 100.00 | 2023-04-01 | 78 | 1 | 6 | Budget |
| 6827 | 114.00 | 2022-11-01 | 78 | 6 | 3 | Actual |
| 32844 | 43.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
| 33281 | 96.51 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 5780 | 54.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
| 36652 | 225.23 | 2025-01-30 | 78 | 1 | 11 | Actual |
| 25258 | 217.75 | 2024-03-31 | 78 | 2 | 8 | Actual |
| 19279 | 98.63 | 2023-10-01 | 78 | 1 | 11 | Actual |
| 33941 | 151.00 | 2024-12-01 | 78 | 1 | 6 | Actual |
| 9936 | 200.00 | 2022-12-30 | 78 | 1 | 8 | Budget |
| 33014 | 443.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
| 9392 | 200.00 | 2022-12-30 | 78 | 6 | 5 | Budget |
| 24227 | 210.18 | 2024-02-29 | 78 | 2 | 8 | Actual |
| 38001 | 112.46 | 2025-03-01 | 78 | 1 | 12 | Actual |
| 10370 | 200.00 | 2023-01-30 | 78 | 6 | 4 | Budget |
| 23605 | 406.00 | 2024-02-29 | 78 | 1 | 3 | Actual |
| 34048 | 78.00 | 2024-12-01 | 78 | 5 | 6 | Actual |
| 3129 | 177.00 | 2022-07-02 | 78 | 6 | 7 | Actual |
| 23516 | 12.46 | 2024-01-30 | 78 | 1 | 12 | Actual |
| 23371 | 58.21 | 2024-01-30 | 78 | 3 | 11 | Actual |
| 19361 | 51.82 | 2023-10-01 | 78 | 4 | 11 | Actual |
| 21779 | 131.00 | 2023-12-30 | 78 | 6 | 4 | Actual |
| 21478 | 64.59 | 2023-12-02 | 78 | 6 | 11 | Actual |
| 37589 | 412.00 | 2025-03-01 | 78 | 1 | 7 | Actual |
| 28102 | 503.00 | 2024-07-01 | 78 | 1 | 4 | Actual |
| 26061 | 104.00 | 2024-04-30 | 78 | 3 | 6 | Actual |
| 34492 | 186.93 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 15497 | 426.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 10777 | 85.00 | 2023-01-30 | 78 | 5 | 6 | Actual |
| 37206 | 479.00 | 2025-03-01 | 78 | 1 | 4 | Actual |
| 13169 | 210.00 | 2023-04-01 | 78 | 1 | 7 | Actual |
| 17273 | 37.99 | 2023-08-01 | 78 | 2 | 11 | Actual |
| 5501 | 201.08 | 2022-09-01 | 78 | 2 | 8 | Actual |
| 11960 | 117.00 | 2023-03-01 | 78 | 6 | 6 | Actual |
| 20743 | 247.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 39181 | 84.80 | 2025-04-01 | 78 | 2 | 12 | Actual |
| 6205 | 168.00 | 2022-10-01 | 78 | 3 | 6 | Actual |
| 25080 | 111.00 | 2024-03-31 | 78 | 6 | 6 | Actual |
| 7422 | 60.00 | 2022-11-01 | 78 | 5 | 6 | Budget |
| 23103 | 264.00 | 2024-01-30 | 78 | 1 | 7 | Actual |
| 32898 | 106.00 | 2024-10-31 | 78 | 4 | 6 | Actual |
| 21157 | 213.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 35938 | 395.00 | 2025-01-30 | 78 | 1 | 3 | Actual |
| 32957 | 136.00 | 2024-10-31 | 78 | 6 | 6 | Actual |
| 37856 | 140.12 | 2025-03-01 | 78 | 3 | 11 | Actual |
| 34230 | 520.79 | 2024-12-01 | 78 | 1 | 8 | Actual |
| 31507 | 488.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 26328 | 281.39 | 2024-04-30 | 78 | 2 | 8 | Actual |
| 35289 | 412.00 | 2024-12-30 | 78 | 1 | 7 | Actual |
| 14963 | 92.00 | 2023-06-01 | 78 | 6 | 6 | Actual |
| 22366 | 46.50 | 2023-12-30 | 78 | 2 | 11 | Actual |
| 27865 | 111.78 | 2024-05-31 | 78 | 1 | 13 | Actual |
| 24727 | 59.00 | 2024-03-31 | 78 | 7 | 3 | Actual |
| 12102 | 200.00 | 2023-03-01 | 78 | 6 | 7 | Budget |
| 15315 | 63.53 | 2023-06-01 | 78 | 4 | 11 | Actual |
| 12839 | 135.00 | 2023-04-01 | 78 | 1 | 6 | Actual |
| 2465 | 303.00 | 2022-07-02 | 78 | 1 | 4 | Actual |
| 16649 | 261.00 | 2023-08-01 | 78 | 1 | 4 | Actual |
| 9985 | 232.90 | 2022-12-30 | 78 | 2 | 8 | Actual |
| 10310 | 280.00 | 2023-01-30 | 78 | 1 | 4 | Budget |
| 10263 | 40.00 | 2023-01-30 | 78 | 7 | 3 | Budget |
| 17473 | 8.21 | 2023-08-01 | 78 | 2 | 12 | Actual |
| 39034 | 146.51 | 2025-04-01 | 78 | 4 | 11 | Actual |
| 22161 | 263.00 | 2023-12-30 | 78 | 6 | 7 | Actual |
| 13815 | 116.00 | 2023-05-01 | 78 | 1 | 6 | Actual |
| 23398 | 65.65 | 2024-01-30 | 78 | 4 | 11 | Actual |
| 15589 | 78.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 26530 | 18.84 | 2024-04-30 | 78 | 5 | 11 | Actual |
| 7328 | 200.00 | 2022-11-01 | 78 | 3 | 6 | Budget |
| 7620 | 200.00 | 2022-11-01 | 78 | 6 | 7 | Budget |
| 37178 | 109.00 | 2025-03-01 | 78 | 7 | 3 | Actual |
| 18777 | 170.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 9333 | 200.00 | 2022-12-30 | 78 | 1 | 5 | Budget |
| 22814 | 212.00 | 2024-01-30 | 78 | 1 | 5 | Actual |
| 14049 | 255.00 | 2023-05-01 | 78 | 6 | 7 | Actual |
| 34786 | 423.00 | 2024-12-30 | 78 | 1 | 3 | Actual |
| 13755 | 151.00 | 2023-05-01 | 78 | 6 | 5 | Actual |
| 15440 | 18.84 | 2023-06-01 | 78 | 6 | 12 | Actual |
| 10046 | 100.00 | 2022-12-30 | 78 | 6 | 8 | Budget |
| 24199 | 364.72 | 2024-02-29 | 78 | 1 | 8 | Actual |
| 35173 | 92.00 | 2024-12-30 | 78 | 4 | 6 | Actual |
| 8353 | 165.00 | 2022-12-02 | 78 | 1 | 6 | Actual |
| 4005 | 116.00 | 2022-08-01 | 78 | 4 | 6 | Actual |
| 20005 | 54.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 11303 | 106.00 | 2023-03-01 | 78 | 6 | 3 | Actual |
| 20335 | 34.80 | 2023-11-01 | 78 | 2 | 11 | Actual |
| 24519 | 11.40 | 2024-02-29 | 78 | 1 | 12 | Actual |
| 1872 | 107.00 | 2022-06-01 | 78 | 6 | 6 | Actual |
| 31890 | 436.00 | 2024-09-30 | 78 | 1 | 7 | Actual |
| 38121 | 148.62 | 2025-03-01 | 78 | 1 | 13 | Actual |
| 11855 | 100.00 | 2023-03-01 | 78 | 4 | 6 | Budget |
| 26113 | 53.00 | 2024-04-30 | 78 | 5 | 6 | Actual |
| 18925 | 115.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 12619 | 200.00 | 2023-04-01 | 78 | 6 | 4 | Budget |
| 31093 | 153.95 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 5968 | 200.00 | 2022-10-01 | 78 | 1 | 5 | Budget |
| 7699 | 279.87 | 2022-11-01 | 78 | 1 | 8 | Actual |
| 5561 | 100.00 | 2022-09-01 | 78 | 6 | 8 | Budget |
| 15652 | 160.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
| 497 | 147.00 | 2022-05-01 | 78 | 1 | 6 | Actual |
| 8603 | 129.00 | 2022-12-02 | 78 | 6 | 6 | Actual |
| 17561 | 424.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 28342 | 166.00 | 2024-07-01 | 78 | 3 | 6 | Actual |
| 31298 | 195.99 | 2024-08-31 | 78 | 2 | 13 | Actual |
| 23046 | 105.00 | 2024-01-30 | 78 | 6 | 6 | Actual |
| 38063 | 245.44 | 2025-03-01 | 78 | 6 | 12 | Actual |
| 9615 | 93.00 | 2022-12-30 | 78 | 4 | 6 | Actual |
| 27746 | 169.91 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 14137 | 172.30 | 2023-05-01 | 78 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 39333 | 259.15 | 2025-04-01 | 78 | 6 | 13 | Actual |
| 7012 | 192.00 | 2022-11-01 | 78 | 6 | 4 | Actual |
| 23938 | 25.00 | 2024-02-29 | 78 | 2 | 6 | Actual |
| 34458 | 46.50 | 2024-12-01 | 78 | 5 | 11 | Actual |
| 33579 | 288.98 | 2024-10-31 | 78 | 6 | 13 | Actual |
| 9194 | 280.00 | 2022-12-30 | 78 | 1 | 4 | Budget |
| 10916 | 252.00 | 2023-01-30 | 78 | 1 | 7 | Actual |
| 18274 | 80.55 | 2023-09-01 | 78 | 1 | 11 | Actual |
| 26742 | 269.68 | 2024-04-30 | 78 | 2 | 13 | Actual |
| 28074 | 110.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 6952 | 280.00 | 2022-11-01 | 78 | 1 | 4 | Budget |
| 14878 | 123.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 17808 | 197.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 6826 | 100.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 36242 | 155.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 27545 | 203.95 | 2024-05-31 | 78 | 1 | 11 | Actual |
| 7091 | 200.00 | 2022-11-01 | 78 | 1 | 5 | Budget |
| 30622 | 147.00 | 2024-08-31 | 78 | 3 | 6 | Actual |
| 36761 | 65.65 | 2025-01-30 | 78 | 5 | 11 | Actual |
| 8073 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 16155 | 269.27 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 36851 | 120.97 | 2025-01-30 | 78 | 1 | 12 | Actual |
| 2660 | 200.00 | 2022-07-02 | 78 | 6 | 5 | Budget |
| 29522 | 102.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 828 | 227.00 | 2022-05-01 | 78 | 1 | 7 | Actual |
| 9797 | 280.00 | 2022-12-30 | 78 | 1 | 7 | Budget |
| 20535 | 7.14 | 2023-11-01 | 78 | 2 | 12 | Actual |
| 33968 | 49.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 11711 | 142.00 | 2023-03-01 | 78 | 1 | 6 | Actual |
| 7152 | 200.00 | 2022-11-01 | 78 | 6 | 5 | Budget |
| 37829 | 44.38 | 2025-03-01 | 78 | 2 | 11 | Actual |
| 8211 | 200.00 | 2022-12-02 | 78 | 1 | 5 | Budget |
| 21277 | 210.18 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-08-01 | 78 | 6 | 8 | Budget |
| 37447 | 155.00 | 2025-03-01 | 78 | 3 | 6 | Actual |
| 7698 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
| 8682 | 214.00 | 2022-12-02 | 78 | 1 | 7 | Actual |
| 31748 | 160.00 | 2024-09-30 | 78 | 3 | 6 | Actual |
| 28779 | 116.72 | 2024-07-01 | 78 | 4 | 11 | Actual |
| 18005 | 106.00 | 2023-09-01 | 78 | 6 | 6 | Actual |
| 9662 | 56.00 | 2022-12-30 | 78 | 5 | 6 | Actual |
| 18475 | 14.59 | 2023-09-01 | 78 | 1 | 12 | Actual |
| 4985 | 131.00 | 2022-09-01 | 78 | 1 | 6 | Actual |
| 19101 | 278.00 | 2023-10-01 | 78 | 6 | 7 | Actual |
| 37801 | 170.98 | 2025-03-01 | 78 | 1 | 11 | Actual |
| 6206 | 200.00 | 2022-10-01 | 78 | 3 | 6 | Budget |
| 166 | 40.00 | 2022-05-01 | 78 | 7 | 3 | Budget |
| 26087 | 67.00 | 2024-04-30 | 78 | 4 | 6 | Actual |
| 7231 | 200.00 | 2022-11-01 | 78 | 1 | 6 | Budget |
| 11854 | 105.00 | 2023-03-01 | 78 | 4 | 6 | Actual |
| 20416 | 43.31 | 2023-11-01 | 78 | 5 | 11 | Actual |
| 38542 | 136.00 | 2025-04-01 | 78 | 1 | 6 | Actual |
| 38774 | 292.00 | 2025-04-01 | 78 | 6 | 7 | Actual |
| 32302 | 151.83 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 31059 | 117.78 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 11758 | 85.00 | 2023-03-01 | 78 | 2 | 6 | Actual |
| 6499 | 200.00 | 2022-10-01 | 78 | 6 | 7 | Budget |
| 30204 | 197.75 | 2024-07-31 | 78 | 6 | 13 | Actual |
| 23818 | 191.00 | 2024-02-29 | 78 | 1 | 5 | Actual |
| 8871 | 172.30 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 36269 | 46.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 30674 | 71.00 | 2024-08-31 | 78 | 5 | 6 | Actual |
| 7230 | 157.00 | 2022-11-01 | 78 | 1 | 6 | Actual |
| 22987 | 71.00 | 2024-01-30 | 78 | 4 | 6 | Actual |
| 1400 | 177.00 | 2022-06-01 | 78 | 6 | 4 | Actual |
| 1718 | 164.00 | 2022-06-01 | 78 | 3 | 6 | Actual |
| 28136 | 304.00 | 2024-07-01 | 78 | 6 | 4 | Actual |
| 32454 | 183.71 | 2024-09-30 | 78 | 6 | 13 | Actual |
| 11428 | 280.00 | 2023-03-01 | 78 | 1 | 4 | Budget |
| 37029 | 199.50 | 2025-01-30 | 78 | 6 | 13 | Actual |
| 24940 | 96.00 | 2024-03-31 | 78 | 1 | 6 | Actual |
| 10778 | 80.00 | 2023-01-30 | 78 | 5 | 6 | Budget |
| 27190 | 155.00 | 2024-05-31 | 78 | 3 | 6 | Actual |
| 3068 | 274.00 | 2022-07-02 | 78 | 1 | 7 | Actual |
Generated 2025-05-31 17:21:38.518 UTC