[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 793 > < TAKE 512 >
310 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21660 | 267.00 | 2024-01-28 | 78 | 6 | 3 | Actual |
| 12556 | 282.00 | 2023-04-30 | 78 | 1 | 4 | Actual |
| 10916 | 252.00 | 2023-02-28 | 78 | 1 | 7 | Actual |
| 25694 | 376.00 | 2024-05-29 | 78 | 1 | 3 | Actual |
| 15020 | 322.00 | 2023-06-30 | 78 | 1 | 7 | Actual |
| 2739 | 127.00 | 2022-07-31 | 78 | 1 | 6 | Actual |
| 34941 | 338.00 | 2025-01-28 | 78 | 6 | 4 | Actual |
| 9984 | 100.00 | 2023-01-28 | 78 | 2 | 8 | Budget |
| 497 | 147.00 | 2022-05-30 | 78 | 1 | 6 | Actual |
| 18565 | 429.00 | 2023-10-30 | 78 | 1 | 3 | Actual |
| 21035 | 70.00 | 2023-12-31 | 78 | 5 | 6 | Actual |
| 15884 | 78.00 | 2023-07-31 | 78 | 4 | 6 | Actual |
| 34492 | 186.93 | 2024-12-30 | 78 | 6 | 11 | Actual |
| 10975 | 200.00 | 2023-02-28 | 78 | 6 | 7 | Budget |
| 25047 | 44.00 | 2024-04-29 | 78 | 5 | 6 | Actual |
| 24199 | 364.72 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 36029 | 87.00 | 2025-02-28 | 78 | 7 | 3 | Actual |
| 32511 | 401.00 | 2024-11-29 | 78 | 1 | 3 | Actual |
| 29078 | 195.99 | 2024-07-30 | 78 | 6 | 13 | Actual |
| 23258 | 198.05 | 2024-02-28 | 78 | 6 | 8 | Actual |
| 37392 | 139.00 | 2025-03-30 | 78 | 1 | 6 | Actual |
| 33106 | 535.94 | 2024-11-29 | 78 | 1 | 8 | Actual |
| 2464 | 280.00 | 2022-07-31 | 78 | 1 | 4 | Budget |
| 14346 | 64.59 | 2023-05-30 | 78 | 6 | 11 | Actual |
| 545 | 61.00 | 2022-05-30 | 78 | 2 | 6 | Actual |
| 13626 | 213.00 | 2023-05-30 | 78 | 1 | 4 | Actual |
| 7746 | 154.11 | 2022-11-30 | 78 | 2 | 8 | Actual |
| 26006 | 76.00 | 2024-05-29 | 78 | 1 | 6 | Actual |
| 11490 | 200.00 | 2023-03-30 | 78 | 6 | 4 | Budget |
| 1668 | 50.00 | 2022-06-30 | 78 | 2 | 6 | Budget |
| 25172 | 248.00 | 2024-04-29 | 78 | 6 | 7 | Actual |
| 30977 | 190.12 | 2024-09-29 | 78 | 1 | 11 | Actual |
| 6579 | 343.51 | 2022-10-30 | 78 | 1 | 8 | Actual |
| 32421 | 266.17 | 2024-10-29 | 78 | 2 | 13 | Actual |
| 12509 | 60.00 | 2023-04-30 | 78 | 7 | 3 | Actual |
| 27807 | 238.00 | 2024-06-29 | 78 | 6 | 12 | Actual |
| 17973 | 46.00 | 2023-09-30 | 78 | 5 | 6 | Actual |
| 11429 | 294.00 | 2023-03-30 | 78 | 1 | 4 | Actual |
| 15532 | 252.00 | 2023-07-31 | 78 | 6 | 3 | Actual |
| 6358 | 101.00 | 2022-10-30 | 78 | 6 | 6 | Actual |
| 33996 | 168.00 | 2024-12-30 | 78 | 3 | 6 | Actual |
| 17067 | 208.00 | 2023-08-30 | 78 | 6 | 7 | Actual |
| 17808 | 197.00 | 2023-09-30 | 78 | 6 | 5 | Actual |
| 20928 | 98.00 | 2023-12-31 | 78 | 1 | 6 | Actual |
| 4984 | 100.00 | 2022-09-30 | 78 | 1 | 6 | Budget |
| 25432 | 45.44 | 2024-04-29 | 78 | 4 | 11 | Actual |
| 10730 | 131.00 | 2023-02-28 | 78 | 4 | 6 | Actual |
| 7699 | 279.87 | 2022-11-30 | 78 | 1 | 8 | Actual |
| 38001 | 112.46 | 2025-03-30 | 78 | 1 | 12 | Actual |
| 33226 | 218.85 | 2024-11-29 | 78 | 1 | 11 | Actual |
| 4004 | 100.00 | 2022-08-30 | 78 | 4 | 6 | Budget |
| 25788 | 85.00 | 2024-05-29 | 78 | 7 | 3 | Actual |
| 11961 | 100.00 | 2023-03-30 | 78 | 6 | 6 | Budget |
| 31635 | 306.00 | 2024-10-29 | 78 | 6 | 5 | Actual |
| 21626 | 362.00 | 2024-01-28 | 78 | 1 | 3 | Actual |
| 2929 | 70.00 | 2022-07-31 | 78 | 5 | 6 | Budget |
| 31720 | 48.00 | 2024-10-29 | 78 | 2 | 6 | Actual |
| 7091 | 200.00 | 2022-11-30 | 78 | 1 | 5 | Budget |
| 29227 | 119.00 | 2024-08-29 | 78 | 7 | 3 | Actual |
| 34137 | 439.00 | 2024-12-30 | 78 | 1 | 7 | Actual |
| 14137 | 172.30 | 2023-05-30 | 78 | 2 | 8 | Actual |
| 31748 | 160.00 | 2024-10-29 | 78 | 3 | 6 | Actual |
| 3068 | 274.00 | 2022-07-31 | 78 | 1 | 7 | Actual |
| 18005 | 106.00 | 2023-09-30 | 78 | 6 | 6 | Actual |
| 21929 | 96.00 | 2024-01-28 | 78 | 1 | 6 | Actual |
| 594 | 154.00 | 2022-05-30 | 78 | 3 | 6 | Actual |
| 36912 | 179.49 | 2025-02-28 | 78 | 6 | 12 | Actual |
| 8497 | 100.00 | 2022-12-31 | 78 | 4 | 6 | Budget |
| 32244 | 128.42 | 2024-10-29 | 78 | 6 | 11 | Actual |
| 11381 | 30.00 | 2023-03-30 | 78 | 7 | 3 | Actual |
| 24018 | 74.00 | 2024-03-29 | 78 | 5 | 6 | Actual |
| 30567 | 134.00 | 2024-09-29 | 78 | 1 | 6 | Actual |
| 37801 | 170.98 | 2025-03-30 | 78 | 1 | 11 | Actual |
| 16890 | 129.00 | 2023-08-30 | 78 | 3 | 6 | Actual |
| 2139 | 188.96 | 2022-06-30 | 78 | 2 | 8 | Actual |
| 16035 | 265.00 | 2023-07-31 | 78 | 6 | 7 | Actual |
| 13720 | 224.00 | 2023-05-30 | 78 | 1 | 5 | Actual |
| 3257 | 152.60 | 2022-07-31 | 78 | 2 | 8 | Actual |
| 29383 | 294.00 | 2024-08-29 | 78 | 6 | 5 | Actual |
| 33941 | 151.00 | 2024-12-30 | 78 | 1 | 6 | Actual |
| 1952 | 232.00 | 2022-06-30 | 78 | 1 | 7 | Actual |
| 24847 | 175.00 | 2024-04-29 | 78 | 1 | 5 | Actual |
| 33756 | 457.00 | 2024-12-30 | 78 | 1 | 4 | Actual |
| 2930 | 74.00 | 2022-07-31 | 78 | 5 | 6 | Actual |
| 18097 | 202.00 | 2023-09-30 | 78 | 6 | 7 | Actual |
| 26146 | 70.00 | 2024-05-29 | 78 | 6 | 6 | Actual |
| 16742 | 216.00 | 2023-08-30 | 78 | 1 | 5 | Actual |
| 32044 | 314.72 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 34022 | 104.00 | 2024-12-30 | 78 | 4 | 6 | Actual |
| 641 | 104.00 | 2022-05-30 | 78 | 4 | 6 | Actual |
| 1401 | 200.00 | 2022-06-30 | 78 | 6 | 4 | Budget |
| 25577 | 9.27 | 2024-04-29 | 78 | 2 | 12 | Actual |
| 32157 | 115.65 | 2024-10-29 | 78 | 3 | 11 | Actual |
| 8400 | 71.00 | 2022-12-31 | 78 | 2 | 6 | Actual |
| 18155 | 354.12 | 2023-09-30 | 78 | 1 | 8 | Actual |
| 19713 | 245.00 | 2023-11-30 | 78 | 1 | 4 | Actual |
| 34878 | 118.00 | 2025-01-28 | 78 | 7 | 3 | Actual |
| 19537 | 14.59 | 2023-10-30 | 78 | 6 | 12 | Actual |
| 36761 | 65.65 | 2025-02-28 | 78 | 5 | 11 | Actual |
| 36532 | 573.82 | 2025-02-28 | 78 | 1 | 8 | Actual |
| 38328 | 82.00 | 2025-04-30 | 78 | 7 | 3 | Actual |
| 20095 | 292.00 | 2023-11-30 | 78 | 1 | 7 | Actual |
| 355 | 200.00 | 2022-05-30 | 78 | 1 | 5 | Budget |
| 11711 | 142.00 | 2023-03-30 | 78 | 1 | 6 | Actual |
| 14963 | 92.00 | 2023-06-30 | 78 | 6 | 6 | Actual |
| 38860 | 231.39 | 2025-04-30 | 78 | 2 | 8 | Actual |
| 36382 | 114.00 | 2025-02-28 | 78 | 6 | 6 | Actual |
| 13359 | 100.00 | 2023-04-30 | 78 | 2 | 8 | Budget |
| 19388 | 43.31 | 2023-10-30 | 78 | 5 | 11 | Actual |
| 21009 | 92.00 | 2023-12-31 | 78 | 4 | 6 | Actual |
| 28287 | 151.00 | 2024-07-30 | 78 | 1 | 6 | Actual |
| 2200 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
| 31542 | 286.00 | 2024-10-29 | 78 | 6 | 4 | Actual |
| 15349 | 91.19 | 2023-06-30 | 78 | 6 | 11 | Actual |
| 24260 | 270.78 | 2024-03-29 | 78 | 6 | 8 | Actual |
| 214 | 280.00 | 2022-05-30 | 78 | 1 | 4 | Budget |
| 18329 | 50.76 | 2023-09-30 | 78 | 3 | 11 | Actual |
| 22161 | 263.00 | 2024-01-28 | 78 | 6 | 7 | Actual |
| 21335 | 76.29 | 2023-12-31 | 78 | 1 | 11 | Actual |
| 22906 | 102.00 | 2024-02-28 | 78 | 1 | 6 | Actual |
| 31271 | 129.32 | 2024-09-29 | 78 | 1 | 13 | Actual |
| 38271 | 251.00 | 2025-04-30 | 78 | 6 | 3 | Actual |
| 7747 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 4905 | 200.00 | 2022-09-30 | 78 | 6 | 5 | Budget |
| 38449 | 301.00 | 2025-04-30 | 78 | 1 | 5 | Actual |
| 1542 | 200.00 | 2022-06-30 | 78 | 6 | 5 | Budget |
| 12760 | 158.00 | 2023-04-30 | 78 | 6 | 5 | Actual |
| 29170 | 267.00 | 2024-08-29 | 78 | 6 | 3 | Actual |
| 17504 | 18.84 | 2023-08-30 | 78 | 6 | 12 | Actual |
| 9254 | 200.00 | 2023-01-28 | 78 | 6 | 4 | Budget |
| 28926 | 44.38 | 2024-07-30 | 78 | 2 | 12 | Actual |
| 25851 | 219.00 | 2024-05-29 | 78 | 6 | 4 | Actual |
| 26564 | 65.65 | 2024-05-29 | 78 | 6 | 11 | Actual |
| 32211 | 51.82 | 2024-10-29 | 78 | 5 | 11 | Actual |
| 10777 | 85.00 | 2023-02-28 | 78 | 5 | 6 | Actual |
| 34670 | 199.50 | 2024-12-30 | 78 | 1 | 13 | Actual |
| 24461 | 96.51 | 2024-03-29 | 78 | 6 | 11 | Actual |
| 32759 | 311.00 | 2024-11-29 | 78 | 6 | 5 | Actual |
| 22069 | 102.00 | 2024-01-28 | 78 | 6 | 6 | Actual |
| 17921 | 136.00 | 2023-09-30 | 78 | 3 | 6 | Actual |
| 30594 | 68.00 | 2024-09-29 | 78 | 2 | 6 | Actual |
| 34821 | 269.00 | 2025-01-28 | 78 | 6 | 3 | Actual |
| 23046 | 105.00 | 2024-02-28 | 78 | 6 | 6 | Actual |
| 15261 | 24.16 | 2023-06-30 | 78 | 2 | 11 | Actual |
| 969 | 325.33 | 2022-05-30 | 78 | 1 | 8 | Actual |
| 22393 | 58.21 | 2024-01-28 | 78 | 3 | 11 | Actual |
| 8602 | 100.00 | 2022-12-31 | 78 | 6 | 6 | Budget |
| 9009 | 145.00 | 2023-01-28 | 78 | 1 | 3 | Actual |
| 5562 | 178.36 | 2022-09-30 | 78 | 6 | 8 | Actual |
| 2989 | 100.00 | 2022-07-31 | 78 | 6 | 6 | Budget |
| 32957 | 136.00 | 2024-11-29 | 78 | 6 | 6 | Actual |
| 21122 | 251.00 | 2023-12-31 | 78 | 1 | 7 | Actual |
| 356 | 210.00 | 2022-05-30 | 78 | 1 | 5 | Actual |
| 1075 | 163.21 | 2022-05-30 | 78 | 6 | 8 | Actual |
| 23966 | 127.00 | 2024-03-29 | 78 | 3 | 6 | Actual |
| 4437 | 198.05 | 2022-08-30 | 78 | 6 | 8 | Actual |
| 16241 | 15.65 | 2023-07-31 | 78 | 2 | 11 | Actual |
| 37086 | 435.00 | 2025-03-30 | 78 | 1 | 3 | Actual |
| 2988 | 146.00 | 2022-07-31 | 78 | 6 | 6 | Actual |
| 35502 | 188.00 | 2025-01-28 | 78 | 1 | 11 | Actual |
| 11759 | 60.00 | 2023-03-30 | 78 | 2 | 6 | Budget |
| 32724 | 330.00 | 2024-11-29 | 78 | 1 | 5 | Actual |
| 34349 | 231.61 | 2024-12-30 | 78 | 1 | 11 | Actual |
| 20188 | 395.03 | 2023-11-30 | 78 | 1 | 8 | Actual |
| 28427 | 117.00 | 2024-07-30 | 78 | 6 | 6 | Actual |
| 5828 | 316.00 | 2022-10-30 | 78 | 1 | 4 | Actual |
| 1017 | 169.27 | 2022-05-30 | 78 | 2 | 8 | Actual |
| 6627 | 172.30 | 2022-10-30 | 78 | 2 | 8 | Actual |
| 3130 | 200.00 | 2022-07-31 | 78 | 6 | 7 | Budget |
| 35938 | 395.00 | 2025-02-28 | 78 | 1 | 3 | Actual |
| 35730 | 84.80 | 2025-01-28 | 78 | 2 | 12 | Actual |
| 28697 | 206.08 | 2024-07-30 | 78 | 1 | 11 | Actual |
| 38649 | 85.00 | 2025-04-30 | 78 | 5 | 6 | Actual |
| 26421 | 113.53 | 2024-05-29 | 78 | 1 | 11 | Actual |
| 33462 | 216.72 | 2024-11-29 | 78 | 6 | 12 | Actual |
| 21717 | 60.00 | 2024-01-28 | 78 | 7 | 3 | Actual |
| 2199 | 196.54 | 2022-06-30 | 78 | 6 | 8 | Actual |
| 1292 | 40.00 | 2022-06-30 | 78 | 7 | 3 | Budget |
| 12838 | 100.00 | 2023-04-30 | 78 | 1 | 6 | Budget |
| 4052 | 72.00 | 2022-08-30 | 78 | 5 | 6 | Actual |
| 18925 | 115.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
| 39061 | 24.16 | 2025-04-30 | 78 | 5 | 11 | Actual |
| 1764 | 100.00 | 2022-06-30 | 78 | 4 | 6 | Budget |
| 27774 | 52.89 | 2024-06-29 | 78 | 2 | 12 | Actual |
| 15055 | 264.00 | 2023-06-30 | 78 | 6 | 7 | Actual |
| 20955 | 41.00 | 2023-12-31 | 78 | 2 | 6 | Actual |
| 4654 | 50.00 | 2022-09-30 | 78 | 7 | 3 | Budget |
| 12369 | 144.00 | 2023-04-30 | 78 | 1 | 3 | Actual |
| 27135 | 127.00 | 2024-06-29 | 78 | 1 | 6 | Actual |
| 2882 | 100.00 | 2022-07-31 | 78 | 4 | 6 | Budget |
| 15407 | 10.33 | 2023-06-30 | 78 | 1 | 12 | Actual |
| 36149 | 353.00 | 2025-02-28 | 78 | 1 | 5 | Actual |
| 35382 | 520.79 | 2025-01-28 | 78 | 1 | 8 | Actual |
| 26503 | 58.21 | 2024-05-29 | 78 | 4 | 11 | Actual |
| 4906 | 194.00 | 2022-09-30 | 78 | 6 | 5 | Actual |
| 23697 | 59.00 | 2024-03-29 | 78 | 7 | 3 | Actual |
| 35444 | 316.24 | 2025-01-28 | 78 | 6 | 8 | Actual |
| 2835 | 200.00 | 2022-07-31 | 78 | 3 | 6 | Budget |
| 24427 | 22.04 | 2024-03-29 | 78 | 5 | 11 | Actual |
| 7231 | 200.00 | 2022-11-30 | 78 | 1 | 6 | Budget |
| 31693 | 141.00 | 2024-10-29 | 78 | 1 | 6 | Actual |
| 1400 | 177.00 | 2022-06-30 | 78 | 6 | 4 | Actual |
| 18657 | 68.00 | 2023-10-30 | 78 | 7 | 3 | Actual |
| 12368 | 200.00 | 2023-04-30 | 78 | 1 | 3 | Budget |
| 32898 | 106.00 | 2024-11-29 | 78 | 4 | 6 | Actual |
| 23458 | 83.74 | 2024-02-28 | 78 | 6 | 11 | Actual |
| 12101 | 177.00 | 2023-03-30 | 78 | 6 | 7 | Actual |
| 13420 | 100.00 | 2023-04-30 | 78 | 6 | 8 | Budget |
| 10976 | 212.00 | 2023-02-28 | 78 | 6 | 7 | Actual |
| 15141 | 181.39 | 2023-06-30 | 78 | 2 | 8 | Actual |
| 2012 | 200.00 | 2022-06-30 | 78 | 6 | 7 | Budget |
| 827 | 280.00 | 2022-05-30 | 78 | 1 | 7 | Budget |
| 32603 | 134.00 | 2024-11-29 | 78 | 7 | 3 | Actual |
| 22420 | 67.78 | 2024-01-28 | 78 | 4 | 11 | Actual |
| 35147 | 151.00 | 2025-01-28 | 78 | 3 | 6 | Actual |
| 12618 | 214.00 | 2023-04-30 | 78 | 6 | 4 | Actual |
| 16975 | 106.00 | 2023-08-30 | 78 | 6 | 6 | Actual |
| 28725 | 66.72 | 2024-07-30 | 78 | 2 | 11 | Actual |
| 28519 | 289.00 | 2024-07-30 | 78 | 6 | 7 | Actual |
| 23938 | 25.00 | 2024-03-29 | 78 | 2 | 6 | Actual |
| 14462 | 17.78 | 2023-05-30 | 78 | 6 | 12 | Actual |
| 36560 | 257.15 | 2025-02-28 | 78 | 2 | 8 | Actual |
| 26087 | 67.00 | 2024-05-29 | 78 | 4 | 6 | Actual |
| 36970 | 206.52 | 2025-02-28 | 78 | 1 | 13 | Actual |
| 33579 | 288.98 | 2024-11-29 | 78 | 6 | 13 | Actual |
| 23398 | 65.65 | 2024-02-28 | 78 | 4 | 11 | Actual |
| 4330 | 200.00 | 2022-08-30 | 78 | 1 | 8 | Budget |
| 22511 | 7.14 | 2024-01-28 | 78 | 1 | 12 | Actual |
| 35173 | 92.00 | 2025-01-28 | 78 | 4 | 6 | Actual |
| 29496 | 163.00 | 2024-08-29 | 78 | 3 | 6 | Actual |
| 27367 | 330.00 | 2024-06-29 | 78 | 6 | 7 | Actual |
| 6688 | 100.00 | 2022-10-30 | 78 | 6 | 8 | Budget |
| 14109 | 376.85 | 2023-05-30 | 78 | 1 | 8 | Actual |
| 10684 | 159.00 | 2023-02-28 | 78 | 3 | 6 | Actual |
| 18719 | 158.00 | 2023-10-30 | 78 | 6 | 4 | Actual |
| 13598 | 115.00 | 2023-05-30 | 78 | 7 | 3 | Actual |
| 5082 | 149.00 | 2022-09-30 | 78 | 3 | 6 | Actual |
| 34404 | 129.48 | 2024-12-30 | 78 | 3 | 11 | Actual |
| 39034 | 146.51 | 2025-04-30 | 78 | 4 | 11 | Actual |
| 26033 | 27.00 | 2024-05-29 | 78 | 2 | 6 | Actual |
| 6109 | 100.00 | 2022-10-30 | 78 | 1 | 6 | Budget |
| 33342 | 146.51 | 2024-11-29 | 78 | 6 | 11 | Actual |
| 27 | 153.00 | 2022-05-30 | 78 | 1 | 3 | Actual |
| 20836 | 201.00 | 2023-12-31 | 78 | 1 | 5 | Actual |
| 31833 | 113.00 | 2024-10-29 | 78 | 6 | 6 | Actual |
| 2279 | 151.00 | 2022-07-31 | 78 | 1 | 3 | Actual |
| 37943 | 152.89 | 2025-03-30 | 78 | 6 | 11 | Actual |
| 7013 | 200.00 | 2022-11-30 | 78 | 6 | 4 | Budget |
| 26113 | 53.00 | 2024-05-29 | 78 | 5 | 6 | Actual |
| 8024 | 42.00 | 2022-12-31 | 78 | 7 | 3 | Actual |
| 14638 | 226.00 | 2023-06-30 | 78 | 1 | 4 | Actual |
| 19979 | 81.00 | 2023-11-30 | 78 | 4 | 6 | Actual |
| 22636 | 254.00 | 2024-02-28 | 78 | 6 | 3 | Actual |
| 16777 | 204.00 | 2023-08-30 | 78 | 6 | 5 | Actual |
| 23013 | 76.00 | 2024-02-28 | 78 | 5 | 6 | Actual |
| 37743 | 335.94 | 2025-03-30 | 78 | 6 | 8 | Actual |
| 36997 | 225.82 | 2025-02-28 | 78 | 2 | 13 | Actual |
| 17893 | 42.00 | 2023-09-30 | 78 | 2 | 6 | Actual |
| 21569 | 16.72 | 2023-12-31 | 78 | 6 | 12 | Actual |
| 25350 | 102.89 | 2024-04-29 | 78 | 1 | 11 | Actual |
| 11103 | 181.39 | 2023-02-28 | 78 | 2 | 8 | Actual |
| 30087 | 203.95 | 2024-08-29 | 78 | 6 | 12 | Actual |
| 33014 | 443.00 | 2024-11-29 | 78 | 1 | 7 | Actual |
| 22010 | 90.00 | 2024-01-28 | 78 | 4 | 6 | Actual |
| 23516 | 12.46 | 2024-02-28 | 78 | 1 | 12 | Actual |
| 37447 | 155.00 | 2025-03-30 | 78 | 3 | 6 | Actual |
| 38569 | 68.00 | 2025-04-30 | 78 | 2 | 6 | Actual |
| 26742 | 269.68 | 2024-05-29 | 78 | 2 | 13 | Actual |
| 1214 | 113.00 | 2022-06-30 | 78 | 6 | 3 | Actual |
| 13896 | 87.00 | 2023-05-30 | 78 | 4 | 6 | Actual |
| 20130 | 203.00 | 2023-11-30 | 78 | 6 | 7 | Actual |
| 6205 | 168.00 | 2022-10-30 | 78 | 3 | 6 | Actual |
| 20389 | 62.46 | 2023-11-30 | 78 | 4 | 11 | Actual |
| 26986 | 285.00 | 2024-06-29 | 78 | 6 | 4 | Actual |
| 35119 | 55.00 | 2025-01-28 | 78 | 2 | 6 | Actual |
| 27162 | 60.00 | 2024-06-29 | 78 | 2 | 6 | Actual |
| 3534 | 50.00 | 2022-08-30 | 78 | 7 | 3 | Budget |
| 30053 | 48.63 | 2024-08-29 | 78 | 2 | 12 | Actual |
| 31800 | 78.00 | 2024-10-29 | 78 | 5 | 6 | Actual |
| 17354 | 27.36 | 2023-08-30 | 78 | 5 | 11 | Actual |
| 4191 | 200.00 | 2022-08-30 | 78 | 1 | 7 | Budget |
| 14404 | 11.40 | 2023-05-30 | 78 | 1 | 12 | Actual |
| 4985 | 131.00 | 2022-09-30 | 78 | 1 | 6 | Actual |
| 16684 | 151.00 | 2023-08-30 | 78 | 6 | 4 | Actual |
| 29933 | 123.10 | 2024-08-29 | 78 | 4 | 11 | Actual |
| 3315 | 193.51 | 2022-07-31 | 78 | 6 | 8 | Actual |
| 3861 | 153.00 | 2022-08-30 | 78 | 1 | 6 | Actual |
| 6108 | 125.00 | 2022-10-30 | 78 | 1 | 6 | Actual |
| 17187 | 220.78 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 9797 | 280.00 | 2023-01-28 | 78 | 1 | 7 | Budget |
| 28017 | 278.00 | 2024-07-30 | 78 | 6 | 3 | Actual |
| 21956 | 41.00 | 2024-01-28 | 78 | 2 | 6 | Actual |
| 14519 | 358.00 | 2023-06-30 | 78 | 1 | 3 | Actual |
| 28394 | 82.00 | 2024-07-30 | 78 | 5 | 6 | Actual |
| 33134 | 269.27 | 2024-11-29 | 78 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-06-29 | 78 | 1 | 8 | Actual |
| 8025 | 40.00 | 2022-12-31 | 78 | 7 | 3 | Budget |
| 26623 | 17.78 | 2024-05-29 | 78 | 1 | 12 | Actual |
| 22933 | 32.00 | 2024-02-28 | 78 | 2 | 6 | Actual |
| 9518 | 80.00 | 2023-01-28 | 78 | 2 | 6 | Budget |
| 22987 | 71.00 | 2024-02-28 | 78 | 4 | 6 | Actual |
| 9068 | 100.00 | 2023-01-28 | 78 | 6 | 3 | Budget |
| 34729 | 181.96 | 2024-12-30 | 78 | 6 | 13 | Actual |
| 19925 | 46.00 | 2023-11-30 | 78 | 2 | 6 | Actual |
| 1215 | 100.00 | 2022-06-30 | 78 | 6 | 3 | Budget |
| 25292 | 223.81 | 2024-04-29 | 78 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-04-30 | 78 | 1 | 8 | Actual |
| 10125 | 200.00 | 2023-02-28 | 78 | 1 | 3 | Budget |
| 11428 | 280.00 | 2023-03-30 | 78 | 1 | 4 | Budget |
| 35092 | 127.00 | 2025-01-28 | 78 | 1 | 6 | Actual |
Generated 2025-06-30 00:54:25.527 UTC