[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 785 > < TAKE 448 >
318 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32924 | 62.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 38623 | 92.00 | 2025-04-01 | 78 | 4 | 6 | Actual |
| 4764 | 212.00 | 2022-09-01 | 78 | 6 | 4 | Actual |
| 35644 | 147.57 | 2024-12-30 | 78 | 6 | 11 | Actual |
| 37499 | 83.00 | 2025-03-01 | 78 | 5 | 6 | Actual |
| 17032 | 302.00 | 2023-08-01 | 78 | 1 | 7 | Actual |
| 167 | 39.00 | 2022-05-01 | 78 | 7 | 3 | Actual |
| 33308 | 91.19 | 2024-10-31 | 78 | 4 | 11 | Actual |
| 33671 | 263.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 30857 | 613.21 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 16268 | 48.63 | 2023-07-02 | 78 | 3 | 11 | Actual |
| 37709 | 340.48 | 2025-03-01 | 78 | 2 | 8 | Actual |
| 29731 | 525.33 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 37419 | 50.00 | 2025-03-01 | 78 | 2 | 6 | Actual |
| 4577 | 90.00 | 2022-09-01 | 78 | 6 | 3 | Budget |
| 26986 | 285.00 | 2024-05-31 | 78 | 6 | 4 | Actual |
| 13842 | 37.00 | 2023-05-01 | 78 | 2 | 6 | Actual |
| 8602 | 100.00 | 2022-12-02 | 78 | 6 | 6 | Budget |
| 2836 | 173.00 | 2022-07-02 | 78 | 3 | 6 | Actual |
| 6206 | 200.00 | 2022-10-01 | 78 | 3 | 6 | Budget |
| 19594 | 388.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 14823 | 104.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 24050 | 85.00 | 2024-02-29 | 78 | 6 | 6 | Actual |
| 31479 | 107.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 31330 | 199.50 | 2024-08-31 | 78 | 6 | 13 | Actual |
| 20249 | 260.18 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 2738 | 100.00 | 2022-07-02 | 78 | 1 | 6 | Budget |
| 29673 | 314.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 30261 | 431.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
| 5500 | 100.00 | 2022-09-01 | 78 | 2 | 8 | Budget |
| 22511 | 7.14 | 2023-12-30 | 78 | 1 | 12 | Actual |
| 7091 | 200.00 | 2022-11-01 | 78 | 1 | 5 | Budget |
| 9146 | 36.00 | 2022-12-30 | 78 | 7 | 3 | Actual |
| 4052 | 72.00 | 2022-08-01 | 78 | 5 | 6 | Actual |
| 4331 | 275.33 | 2022-08-01 | 78 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 8212 | 216.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
| 31600 | 343.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 22987 | 71.00 | 2024-01-30 | 78 | 4 | 6 | Actual |
| 15652 | 160.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
| 1293 | 29.00 | 2022-06-01 | 78 | 7 | 3 | Actual |
| 35173 | 92.00 | 2024-12-30 | 78 | 4 | 6 | Actual |
| 13358 | 182.90 | 2023-04-01 | 78 | 2 | 8 | Actual |
| 25550 | 10.33 | 2024-03-31 | 78 | 1 | 12 | Actual |
| 10587 | 100.00 | 2023-01-30 | 78 | 1 | 6 | Budget |
| 15113 | 442.00 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 11854 | 105.00 | 2023-03-01 | 78 | 4 | 6 | Actual |
| 9662 | 56.00 | 2022-12-30 | 78 | 5 | 6 | Actual |
| 34022 | 104.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2022-05-01 | 78 | 6 | 6 | Budget |
| 29759 | 270.78 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-09-01 | 78 | 1 | 8 | Actual |
| 2338 | 92.00 | 2022-07-02 | 78 | 6 | 3 | Actual |
| 34999 | 358.00 | 2024-12-30 | 78 | 1 | 5 | Actual |
| 1811 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 31890 | 436.00 | 2024-09-30 | 78 | 1 | 7 | Actual |
| 29135 | 398.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 6687 | 185.93 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 10449 | 200.00 | 2023-01-30 | 78 | 1 | 5 | Budget |
| 28960 | 193.32 | 2024-07-01 | 78 | 6 | 12 | Actual |
| 36970 | 206.52 | 2025-01-30 | 78 | 1 | 13 | Actual |
| 20743 | 247.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 32102 | 186.93 | 2024-09-30 | 78 | 1 | 11 | Actual |
| 2091 | 316.24 | 2022-06-01 | 78 | 1 | 8 | Actual |
| 19747 | 138.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 14638 | 226.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 18417 | 61.40 | 2023-09-01 | 78 | 6 | 11 | Actual |
| 15261 | 24.16 | 2023-06-01 | 78 | 2 | 11 | Actual |
| 31179 | 60.33 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 18183 | 172.30 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 15020 | 322.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
| 416 | 200.00 | 2022-05-01 | 78 | 6 | 5 | Budget |
| 11302 | 90.00 | 2023-03-01 | 78 | 6 | 3 | Budget |
| 22393 | 58.21 | 2023-12-30 | 78 | 3 | 11 | Actual |
| 22756 | 150.00 | 2024-01-30 | 78 | 6 | 4 | Actual |
| 7230 | 157.00 | 2022-11-01 | 78 | 1 | 6 | Actual |
| 38029 | 36.93 | 2025-03-01 | 78 | 2 | 12 | Actual |
| 1157 | 152.00 | 2022-06-01 | 78 | 1 | 3 | Actual |
| 16155 | 269.27 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 38001 | 112.46 | 2025-03-01 | 78 | 1 | 12 | Actual |
| 21929 | 96.00 | 2023-12-30 | 78 | 1 | 6 | Actual |
| 6905 | 40.00 | 2022-11-01 | 78 | 7 | 3 | Budget |
| 4192 | 202.00 | 2022-08-01 | 78 | 1 | 7 | Actual |
| 15497 | 426.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 28229 | 302.00 | 2024-07-01 | 78 | 6 | 5 | Actual |
| 25946 | 219.00 | 2024-04-30 | 78 | 6 | 5 | Actual |
| 2012 | 200.00 | 2022-06-01 | 78 | 6 | 7 | Budget |
| 22366 | 46.50 | 2023-12-30 | 78 | 2 | 11 | Actual |
| 7278 | 79.00 | 2022-11-01 | 78 | 2 | 6 | Actual |
| 32336 | 192.25 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 34404 | 129.48 | 2024-12-01 | 78 | 3 | 11 | Actual |
| 21956 | 41.00 | 2023-12-30 | 78 | 2 | 6 | Actual |
| 32157 | 115.65 | 2024-09-30 | 78 | 3 | 11 | Actual |
| 6767 | 172.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 4437 | 198.05 | 2022-08-01 | 78 | 6 | 8 | Actual |
| 9391 | 205.00 | 2022-12-30 | 78 | 6 | 5 | Actual |
| 36029 | 87.00 | 2025-01-30 | 78 | 7 | 3 | Actual |
| 37206 | 479.00 | 2025-03-01 | 78 | 1 | 4 | Actual |
| 24670 | 263.00 | 2024-03-31 | 78 | 6 | 3 | Actual |
| 27367 | 330.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 26 | 200.00 | 2022-05-01 | 78 | 1 | 3 | Budget |
| 36997 | 225.82 | 2025-01-30 | 78 | 2 | 13 | Actual |
| 36323 | 109.00 | 2025-01-30 | 78 | 4 | 6 | Actual |
| 14231 | 84.80 | 2023-05-01 | 78 | 1 | 11 | Actual |
| 2090 | 200.00 | 2022-06-01 | 78 | 1 | 8 | Budget |
| 12289 | 166.24 | 2023-03-01 | 78 | 6 | 8 | Actual |
| 36851 | 120.97 | 2025-01-30 | 78 | 1 | 12 | Actual |
| 34080 | 110.00 | 2024-12-01 | 78 | 6 | 6 | Actual |
| 8132 | 199.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
| 36242 | 155.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 33547 | 190.73 | 2024-10-31 | 78 | 2 | 13 | Actual |
| 12368 | 200.00 | 2023-04-01 | 78 | 1 | 3 | Budget |
| 25577 | 9.27 | 2024-03-31 | 78 | 2 | 12 | Actual |
| 31213 | 226.30 | 2024-08-31 | 78 | 6 | 12 | Actual |
| 214 | 280.00 | 2022-05-01 | 78 | 1 | 4 | Budget |
| 10370 | 200.00 | 2023-01-30 | 78 | 6 | 4 | Budget |
| 11428 | 280.00 | 2023-03-01 | 78 | 1 | 4 | Budget |
| 24461 | 96.51 | 2024-02-29 | 78 | 6 | 11 | Actual |
| 24967 | 29.00 | 2024-03-31 | 78 | 2 | 6 | Actual |
| 15440 | 18.84 | 2023-06-01 | 78 | 6 | 12 | Actual |
| 29078 | 195.99 | 2024-07-01 | 78 | 6 | 13 | Actual |
| 30172 | 225.82 | 2024-07-31 | 78 | 2 | 13 | Actual |
| 5453 | 200.00 | 2022-09-01 | 78 | 1 | 8 | Budget |
| 25816 | 316.00 | 2024-04-30 | 78 | 1 | 4 | Actual |
| 33849 | 318.00 | 2024-12-01 | 78 | 1 | 5 | Actual |
| 6108 | 125.00 | 2022-10-01 | 78 | 1 | 6 | Actual |
| 24141 | 232.00 | 2024-02-29 | 78 | 6 | 7 | Actual |
| 26006 | 76.00 | 2024-04-30 | 78 | 1 | 6 | Actual |
| 15315 | 63.53 | 2023-06-01 | 78 | 4 | 11 | Actual |
| 27627 | 122.04 | 2024-05-31 | 78 | 4 | 11 | Actual |
| 30474 | 321.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 16529 | 395.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 39215 | 238.00 | 2025-04-01 | 78 | 6 | 12 | Actual |
| 19537 | 14.59 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 6626 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 11103 | 181.39 | 2023-01-30 | 78 | 2 | 8 | Actual |
| 27162 | 60.00 | 2024-05-31 | 78 | 2 | 6 | Actual |
| 5235 | 128.00 | 2022-09-01 | 78 | 6 | 6 | Actual |
| 3534 | 50.00 | 2022-08-01 | 78 | 7 | 3 | Budget |
| 29933 | 123.10 | 2024-07-31 | 78 | 4 | 11 | Actual |
| 29170 | 267.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 17300 | 46.50 | 2023-08-01 | 78 | 3 | 11 | Actual |
| 23992 | 90.00 | 2024-02-29 | 78 | 4 | 6 | Actual |
| 31924 | 328.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 16916 | 83.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
| 11960 | 117.00 | 2023-03-01 | 78 | 6 | 6 | Actual |
| 13029 | 80.00 | 2023-04-01 | 78 | 5 | 6 | Budget |
| 24427 | 22.04 | 2024-02-29 | 78 | 5 | 11 | Actual |
| 27654 | 66.72 | 2024-05-31 | 78 | 5 | 11 | Actual |
| 28898 | 162.46 | 2024-07-01 | 78 | 1 | 12 | Actual |
| 36707 | 111.40 | 2025-01-30 | 78 | 3 | 11 | Actual |
| 8352 | 200.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 5641 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 1016 | 100.00 | 2022-05-01 | 78 | 2 | 8 | Budget |
| 31032 | 140.12 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 21569 | 16.72 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 13720 | 224.00 | 2023-05-01 | 78 | 1 | 5 | Actual |
| 4252 | 200.00 | 2022-08-01 | 78 | 6 | 7 | Budget |
| 14049 | 255.00 | 2023-05-01 | 78 | 6 | 7 | Actual |
| 28577 | 601.09 | 2024-07-01 | 78 | 1 | 8 | Actual |
| 10371 | 163.00 | 2023-01-30 | 78 | 6 | 4 | Actual |
| 28725 | 66.72 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 11711 | 142.00 | 2023-03-01 | 78 | 1 | 6 | Actual |
| 3958 | 149.00 | 2022-08-01 | 78 | 3 | 6 | Actual |
| 34578 | 57.14 | 2024-12-01 | 78 | 2 | 12 | Actual |
| 27275 | 118.00 | 2024-05-31 | 78 | 6 | 6 | Actual |
| 33342 | 146.51 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 28427 | 117.00 | 2024-07-01 | 78 | 6 | 6 | Actual |
| 16414 | 12.46 | 2023-07-02 | 78 | 1 | 12 | Actual |
| 25729 | 251.00 | 2024-04-30 | 78 | 6 | 3 | Actual |
| 20508 | 10.33 | 2023-11-01 | 78 | 1 | 12 | Actual |
| 37121 | 302.00 | 2025-03-01 | 78 | 6 | 3 | Actual |
| 25694 | 376.00 | 2024-04-30 | 78 | 1 | 3 | Actual |
| 28074 | 110.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 18870 | 95.00 | 2023-10-01 | 78 | 1 | 6 | Actual |
| 11758 | 85.00 | 2023-03-01 | 78 | 2 | 6 | Actual |
| 33168 | 316.24 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 32957 | 136.00 | 2024-10-31 | 78 | 6 | 6 | Actual |
| 9392 | 200.00 | 2022-12-30 | 78 | 6 | 5 | Budget |
| 4654 | 50.00 | 2022-09-01 | 78 | 7 | 3 | Budget |
| 13231 | 200.00 | 2023-04-01 | 78 | 6 | 7 | Actual |
| 24227 | 210.18 | 2024-02-29 | 78 | 2 | 8 | Actual |
| 11570 | 226.00 | 2023-03-01 | 78 | 1 | 5 | Actual |
| 18951 | 68.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 888 | 200.00 | 2022-05-01 | 78 | 6 | 7 | Budget |
| 14672 | 147.00 | 2023-06-01 | 78 | 6 | 4 | Actual |
| 14346 | 64.59 | 2023-05-01 | 78 | 6 | 11 | Actual |
| 18062 | 296.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 37334 | 299.00 | 2025-03-01 | 78 | 6 | 5 | Actual |
| 13815 | 116.00 | 2023-05-01 | 78 | 1 | 6 | Actual |
| 17504 | 18.84 | 2023-08-01 | 78 | 6 | 12 | Actual |
| 36680 | 85.87 | 2025-01-30 | 78 | 2 | 11 | Actual |
| 27807 | 238.00 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 37910 | 25.23 | 2025-03-01 | 78 | 5 | 11 | Actual |
| 13090 | 100.00 | 2023-04-01 | 78 | 6 | 6 | Budget |
| 21243 | 231.39 | 2023-12-02 | 78 | 2 | 8 | Actual |
| 23398 | 65.65 | 2024-01-30 | 78 | 4 | 11 | Actual |
| 29290 | 279.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 355 | 200.00 | 2022-05-01 | 78 | 1 | 5 | Budget |
| 20038 | 91.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 16322 | 27.36 | 2023-07-02 | 78 | 5 | 11 | Actual |
| 17273 | 37.99 | 2023-08-01 | 78 | 2 | 11 | Actual |
| 15617 | 218.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 16000 | 309.00 | 2023-07-02 | 78 | 1 | 7 | Actual |
| 30567 | 134.00 | 2024-08-31 | 78 | 1 | 6 | Actual |
| 12935 | 200.00 | 2023-04-01 | 78 | 3 | 6 | Budget |
| 8870 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 12838 | 100.00 | 2023-04-01 | 78 | 1 | 6 | Budget |
| 20928 | 98.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 30416 | 344.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 32844 | 43.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
| 37681 | 545.03 | 2025-03-01 | 78 | 1 | 8 | Actual |
| 37856 | 140.12 | 2025-03-01 | 78 | 3 | 11 | Actual |
| 10837 | 131.00 | 2023-01-30 | 78 | 6 | 6 | Actual |
| 4655 | 54.00 | 2022-09-01 | 78 | 7 | 3 | Actual |
| 11569 | 200.00 | 2023-03-01 | 78 | 1 | 5 | Budget |
| 10507 | 182.00 | 2023-01-30 | 78 | 6 | 5 | Actual |
| 688 | 71.00 | 2022-05-01 | 78 | 5 | 6 | Actual |
| 9009 | 145.00 | 2022-12-30 | 78 | 1 | 3 | Actual |
| 16777 | 204.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 20658 | 247.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
| 2786 | 50.00 | 2022-07-02 | 78 | 2 | 6 | Budget |
| 12181 | 308.66 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 31774 | 93.00 | 2024-09-30 | 78 | 4 | 6 | Actual |
| 31093 | 153.95 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 3395 | 156.00 | 2022-08-01 | 78 | 1 | 3 | Actual |
| 16035 | 265.00 | 2023-07-02 | 78 | 6 | 7 | Actual |
| 2339 | 100.00 | 2022-07-02 | 78 | 6 | 3 | Budget |
| 26033 | 27.00 | 2024-04-30 | 78 | 2 | 6 | Actual |
| 39333 | 259.15 | 2025-04-01 | 78 | 6 | 13 | Actual |
| 25911 | 252.00 | 2024-04-30 | 78 | 1 | 5 | Actual |
| 26205 | 383.00 | 2024-04-30 | 78 | 1 | 7 | Actual |
| 7887 | 141.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 33281 | 96.51 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 28752 | 110.34 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 6579 | 343.51 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-06-01 | 78 | 6 | 8 | Budget |
| 18719 | 158.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
| 9334 | 204.00 | 2022-12-30 | 78 | 1 | 5 | Actual |
| 17681 | 215.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 33520 | 178.45 | 2024-10-31 | 78 | 1 | 13 | Actual |
| 31800 | 78.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 30296 | 274.00 | 2024-08-31 | 78 | 6 | 3 | Actual |
| 19009 | 104.00 | 2023-10-01 | 78 | 6 | 6 | Actual |
| 24635 | 398.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 14313 | 47.57 | 2023-05-01 | 78 | 4 | 11 | Actual |
| 26328 | 281.39 | 2024-04-30 | 78 | 2 | 8 | Actual |
| 36761 | 65.65 | 2025-01-30 | 78 | 5 | 11 | Actual |
| 22010 | 90.00 | 2023-12-30 | 78 | 4 | 6 | Actual |
| 35092 | 127.00 | 2024-12-30 | 78 | 1 | 6 | Actual |
| 32184 | 127.36 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 1215 | 100.00 | 2022-06-01 | 78 | 6 | 3 | Budget |
| 13598 | 115.00 | 2023-05-01 | 78 | 7 | 3 | Actual |
| 25432 | 45.44 | 2024-03-31 | 78 | 4 | 11 | Actual |
| 15407 | 10.33 | 2023-06-01 | 78 | 1 | 12 | Actual |
| 21335 | 76.29 | 2023-12-02 | 78 | 1 | 11 | Actual |
| 4906 | 194.00 | 2022-09-01 | 78 | 6 | 5 | Actual |
| 36349 | 83.00 | 2025-01-30 | 78 | 5 | 6 | Actual |
| 34941 | 338.00 | 2024-12-30 | 78 | 6 | 4 | Actual |
| 7620 | 200.00 | 2022-11-01 | 78 | 6 | 7 | Budget |
| 20623 | 398.00 | 2023-12-02 | 78 | 1 | 3 | Actual |
| 5374 | 165.00 | 2022-09-01 | 78 | 6 | 7 | Actual |
| 10125 | 200.00 | 2023-01-30 | 78 | 1 | 3 | Budget |
| 1668 | 50.00 | 2022-06-01 | 78 | 2 | 6 | Budget |
| 14404 | 11.40 | 2023-05-01 | 78 | 1 | 12 | Actual |
| 8273 | 178.00 | 2022-12-02 | 78 | 6 | 5 | Actual |
| 21626 | 362.00 | 2023-12-30 | 78 | 1 | 3 | Actual |
| 23258 | 198.05 | 2024-01-30 | 78 | 6 | 8 | Actual |
| 3645 | 200.00 | 2022-08-01 | 78 | 6 | 4 | Budget |
| 24546 | 3.95 | 2024-02-29 | 78 | 2 | 12 | Actual |
| 3909 | 80.00 | 2022-08-01 | 78 | 2 | 6 | Actual |
| 22544 | 19.91 | 2023-12-30 | 78 | 6 | 12 | Actual |
| 6627 | 172.30 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 39034 | 146.51 | 2025-04-01 | 78 | 4 | 11 | Actual |
| 28639 | 272.30 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 38649 | 85.00 | 2025-04-01 | 78 | 5 | 6 | Actual |
| 2011 | 185.00 | 2022-06-01 | 78 | 6 | 7 | Actual |
| 26775 | 203.01 | 2024-04-30 | 78 | 6 | 13 | Actual |
| 14286 | 64.59 | 2023-05-01 | 78 | 3 | 11 | Actual |
| 21444 | 17.78 | 2023-12-02 | 78 | 5 | 11 | Actual |
| 6359 | 100.00 | 2022-10-01 | 78 | 6 | 6 | Budget |
| 39273 | 160.90 | 2025-04-01 | 78 | 1 | 13 | Actual |
| 33728 | 96.00 | 2024-12-01 | 78 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-03-01 | 78 | 1 | 3 | Actual |
| 12102 | 200.00 | 2023-03-01 | 78 | 6 | 7 | Budget |
| 28136 | 304.00 | 2024-07-01 | 78 | 6 | 4 | Actual |
| 13420 | 100.00 | 2023-04-01 | 78 | 6 | 8 | Budget |
| 38328 | 82.00 | 2025-04-01 | 78 | 7 | 3 | Actual |
| 23344 | 53.95 | 2024-01-30 | 78 | 2 | 11 | Actual |
| 7012 | 192.00 | 2022-11-01 | 78 | 6 | 4 | Actual |
| 19187 | 238.96 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 8929 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 24789 | 132.00 | 2024-03-31 | 78 | 6 | 4 | Actual |
| 37447 | 155.00 | 2025-03-01 | 78 | 3 | 6 | Actual |
| 34612 | 231.61 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 8450 | 169.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 16241 | 15.65 | 2023-07-02 | 78 | 2 | 11 | Actual |
| 4113 | 100.00 | 2022-08-01 | 78 | 6 | 6 | Budget |
| 26564 | 65.65 | 2024-04-30 | 78 | 6 | 11 | Actual |
| 21536 | 12.46 | 2023-12-02 | 78 | 1 | 12 | Actual |
| 5176 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Budget |
| 38739 | 424.00 | 2025-04-01 | 78 | 1 | 7 | Actual |
| 16356 | 56.08 | 2023-07-02 | 78 | 6 | 11 | Actual |
| 5032 | 70.00 | 2022-09-01 | 78 | 2 | 6 | Budget |
| 11381 | 30.00 | 2023-03-01 | 78 | 7 | 3 | Actual |
| 33791 | 304.00 | 2024-12-01 | 78 | 6 | 4 | Actual |
| 5828 | 316.00 | 2022-10-01 | 78 | 1 | 4 | Actual |
| 26421 | 113.53 | 2024-04-30 | 78 | 1 | 11 | Actual |
| 3209 | 340.48 | 2022-07-02 | 78 | 1 | 8 | Actual |
| 12983 | 128.00 | 2023-04-01 | 78 | 4 | 6 | Actual |
| 746 | 126.00 | 2022-05-01 | 78 | 6 | 6 | Actual |
| 2602 | 224.00 | 2022-07-02 | 78 | 1 | 5 | Actual |
| 10635 | 62.00 | 2023-01-30 | 78 | 2 | 6 | Actual |
| 35147 | 151.00 | 2024-12-30 | 78 | 3 | 6 | Actual |
| 32010 | 298.06 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 15055 | 264.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 30087 | 203.95 | 2024-07-31 | 78 | 6 | 12 | Actual |
| 9147 | 40.00 | 2022-12-30 | 78 | 7 | 3 | Budget |
Generated 2025-05-31 21:42:04.300 UTC