[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 798 > < TAKE 512 >
305 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13842 | 37.00 | 2023-05-31 | 78 | 2 | 6 | Actual |
| 5780 | 54.00 | 2022-10-31 | 78 | 7 | 3 | Actual |
| 4251 | 194.00 | 2022-08-31 | 78 | 6 | 7 | Actual |
| 26300 | 570.79 | 2024-05-30 | 78 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-10-31 | 78 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-08-30 | 78 | 2 | 8 | Actual |
| 3908 | 70.00 | 2022-08-31 | 78 | 2 | 6 | Budget |
| 12556 | 282.00 | 2023-05-01 | 78 | 1 | 4 | Actual |
| 6300 | 66.00 | 2022-10-31 | 78 | 5 | 6 | Actual |
| 27275 | 118.00 | 2024-06-30 | 78 | 6 | 6 | Actual |
| 2882 | 100.00 | 2022-08-01 | 78 | 4 | 6 | Budget |
| 29018 | 160.90 | 2024-07-31 | 78 | 1 | 13 | Actual |
| 28779 | 116.72 | 2024-07-31 | 78 | 4 | 11 | Actual |
| 746 | 126.00 | 2022-05-31 | 78 | 6 | 6 | Actual |
| 11901 | 59.00 | 2023-03-31 | 78 | 5 | 6 | Actual |
| 9255 | 222.00 | 2023-01-29 | 78 | 6 | 4 | Actual |
| 32157 | 115.65 | 2024-10-30 | 78 | 3 | 11 | Actual |
| 8449 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
| 14313 | 47.57 | 2023-05-31 | 78 | 4 | 11 | Actual |
| 11054 | 200.00 | 2023-03-01 | 78 | 1 | 8 | Budget |
| 7152 | 200.00 | 2022-12-01 | 78 | 6 | 5 | Budget |
| 11302 | 90.00 | 2023-03-31 | 78 | 6 | 3 | Budget |
| 22961 | 128.00 | 2024-02-29 | 78 | 3 | 6 | Actual |
| 12886 | 55.00 | 2023-05-01 | 78 | 2 | 6 | Actual |
| 14610 | 63.00 | 2023-07-01 | 78 | 7 | 3 | Actual |
| 6626 | 100.00 | 2022-10-31 | 78 | 2 | 8 | Budget |
| 23371 | 58.21 | 2024-02-29 | 78 | 3 | 11 | Actual |
| 3394 | 200.00 | 2022-08-31 | 78 | 1 | 3 | Budget |
| 9147 | 40.00 | 2023-01-29 | 78 | 7 | 3 | Budget |
| 4052 | 72.00 | 2022-08-31 | 78 | 5 | 6 | Actual |
| 14431 | 7.14 | 2023-05-31 | 78 | 2 | 12 | Actual |
| 31774 | 93.00 | 2024-10-30 | 78 | 4 | 6 | Actual |
| 4438 | 100.00 | 2022-08-31 | 78 | 6 | 8 | Budget |
| 11632 | 200.00 | 2023-03-31 | 78 | 6 | 5 | Budget |
| 9937 | 387.45 | 2023-01-29 | 78 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-03-31 | 78 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-03-31 | 78 | 5 | 6 | Actual |
| 34080 | 110.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 16890 | 129.00 | 2023-08-31 | 78 | 3 | 6 | Actual |
| 37241 | 330.00 | 2025-03-31 | 78 | 6 | 4 | Actual |
| 21717 | 60.00 | 2024-01-29 | 78 | 7 | 3 | Actual |
| 26924 | 113.00 | 2024-06-30 | 78 | 7 | 3 | Actual |
| 34377 | 60.33 | 2024-12-31 | 78 | 2 | 11 | Actual |
| 1401 | 200.00 | 2022-07-01 | 78 | 6 | 4 | Budget |
| 11710 | 100.00 | 2023-03-31 | 78 | 1 | 6 | Budget |
| 12697 | 244.00 | 2023-05-01 | 78 | 1 | 5 | Actual |
| 8870 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 12839 | 135.00 | 2023-05-01 | 78 | 1 | 6 | Actual |
| 34612 | 231.61 | 2024-12-31 | 78 | 6 | 12 | Actual |
| 36439 | 446.00 | 2025-03-01 | 78 | 1 | 7 | Actual |
| 3909 | 80.00 | 2022-08-31 | 78 | 2 | 6 | Actual |
| 29255 | 459.00 | 2024-08-30 | 78 | 1 | 4 | Actual |
| 7807 | 100.00 | 2022-12-01 | 78 | 6 | 8 | Budget |
| 4517 | 140.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 21363 | 45.44 | 2024-01-01 | 78 | 2 | 11 | Actual |
| 24546 | 3.95 | 2024-03-30 | 78 | 2 | 12 | Actual |
| 36560 | 257.15 | 2025-03-01 | 78 | 2 | 8 | Actual |
| 26832 | 387.00 | 2024-06-30 | 78 | 1 | 3 | Actual |
| 9334 | 204.00 | 2023-01-29 | 78 | 1 | 5 | Actual |
| 5781 | 50.00 | 2022-10-31 | 78 | 7 | 3 | Budget |
| 969 | 325.33 | 2022-05-31 | 78 | 1 | 8 | Actual |
| 15407 | 10.33 | 2023-07-01 | 78 | 1 | 12 | Actual |
| 21065 | 106.00 | 2024-01-01 | 78 | 6 | 6 | Actual |
| 2012 | 200.00 | 2022-07-01 | 78 | 6 | 7 | Budget |
| 31032 | 140.12 | 2024-09-30 | 78 | 3 | 11 | Actual |
| 38980 | 92.25 | 2025-05-01 | 78 | 2 | 11 | Actual |
| 2989 | 100.00 | 2022-08-01 | 78 | 6 | 6 | Budget |
| 36323 | 109.00 | 2025-03-01 | 78 | 4 | 6 | Actual |
| 22906 | 102.00 | 2024-02-29 | 78 | 1 | 6 | Actual |
| 32844 | 43.00 | 2024-11-30 | 78 | 2 | 6 | Actual |
| 35644 | 147.57 | 2025-01-29 | 78 | 6 | 11 | Actual |
| 13720 | 224.00 | 2023-05-31 | 78 | 1 | 5 | Actual |
| 21626 | 362.00 | 2024-01-29 | 78 | 1 | 3 | Actual |
| 9615 | 93.00 | 2023-01-29 | 78 | 4 | 6 | Actual |
| 5235 | 128.00 | 2022-10-01 | 78 | 6 | 6 | Actual |
| 17947 | 69.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 19713 | 245.00 | 2023-12-01 | 78 | 1 | 4 | Actual |
| 15910 | 69.00 | 2023-08-01 | 78 | 5 | 6 | Actual |
| 26775 | 203.01 | 2024-05-30 | 78 | 6 | 13 | Actual |
| 31422 | 266.00 | 2024-10-30 | 78 | 6 | 3 | Actual |
| 11380 | 40.00 | 2023-03-31 | 78 | 7 | 3 | Budget |
| 4516 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 29879 | 60.33 | 2024-08-30 | 78 | 2 | 11 | Actual |
| 15532 | 252.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 36184 | 254.00 | 2025-03-01 | 78 | 6 | 5 | Actual |
| 24789 | 132.00 | 2024-04-30 | 78 | 6 | 4 | Actual |
| 16414 | 12.46 | 2023-08-01 | 78 | 1 | 12 | Actual |
| 26530 | 18.84 | 2024-05-30 | 78 | 5 | 11 | Actual |
| 32631 | 503.00 | 2024-11-30 | 78 | 1 | 4 | Actual |
| 12759 | 200.00 | 2023-05-01 | 78 | 6 | 5 | Budget |
| 7375 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Budget |
| 496 | 100.00 | 2022-05-31 | 78 | 1 | 6 | Budget |
| 6579 | 343.51 | 2022-10-31 | 78 | 1 | 8 | Actual |
| 17354 | 27.36 | 2023-08-31 | 78 | 5 | 11 | Actual |
| 14259 | 26.29 | 2023-05-31 | 78 | 2 | 11 | Actual |
| 33281 | 96.51 | 2024-11-30 | 78 | 3 | 11 | Actual |
| 15589 | 78.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 27242 | 62.00 | 2024-06-30 | 78 | 5 | 6 | Actual |
| 38328 | 82.00 | 2025-05-01 | 78 | 7 | 3 | Actual |
| 22693 | 111.00 | 2024-02-29 | 78 | 7 | 3 | Actual |
| 23760 | 180.00 | 2024-03-30 | 78 | 6 | 4 | Actual |
| 13896 | 87.00 | 2023-05-31 | 78 | 4 | 6 | Actual |
| 35382 | 520.79 | 2025-01-29 | 78 | 1 | 8 | Actual |
| 26146 | 70.00 | 2024-05-30 | 78 | 6 | 6 | Actual |
| 20216 | 229.87 | 2023-12-01 | 78 | 2 | 8 | Actual |
| 32130 | 101.82 | 2024-10-30 | 78 | 2 | 11 | Actual |
| 11055 | 355.63 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 26006 | 76.00 | 2024-05-30 | 78 | 1 | 6 | Actual |
| 6359 | 100.00 | 2022-10-31 | 78 | 6 | 6 | Budget |
| 11759 | 60.00 | 2023-03-31 | 78 | 2 | 6 | Budget |
| 24461 | 96.51 | 2024-03-30 | 78 | 6 | 11 | Actual |
| 16241 | 15.65 | 2023-08-01 | 78 | 2 | 11 | Actual |
| 13310 | 354.12 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-02-29 | 78 | 1 | 8 | Actual |
| 39300 | 271.43 | 2025-05-01 | 78 | 2 | 13 | Actual |
| 4764 | 212.00 | 2022-10-01 | 78 | 6 | 4 | Actual |
| 5641 | 200.00 | 2022-10-31 | 78 | 1 | 3 | Budget |
| 6109 | 100.00 | 2022-10-31 | 78 | 1 | 6 | Budget |
| 1952 | 232.00 | 2022-07-01 | 78 | 1 | 7 | Actual |
| 14462 | 17.78 | 2023-05-31 | 78 | 6 | 12 | Actual |
| 33226 | 218.85 | 2024-11-30 | 78 | 1 | 11 | Actual |
| 3256 | 100.00 | 2022-08-01 | 78 | 2 | 8 | Budget |
| 21243 | 231.39 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 7327 | 168.00 | 2022-12-01 | 78 | 3 | 6 | Actual |
| 11961 | 100.00 | 2023-03-31 | 78 | 6 | 6 | Budget |
| 12180 | 200.00 | 2023-03-31 | 78 | 1 | 8 | Budget |
| 31600 | 343.00 | 2024-10-30 | 78 | 1 | 5 | Actual |
| 24882 | 177.00 | 2024-04-30 | 78 | 6 | 5 | Actual |
| 23013 | 76.00 | 2024-02-29 | 78 | 5 | 6 | Actual |
| 29793 | 299.57 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 30594 | 68.00 | 2024-09-30 | 78 | 2 | 6 | Actual |
| 2465 | 303.00 | 2022-08-01 | 78 | 1 | 4 | Actual |
| 17773 | 171.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 26113 | 53.00 | 2024-05-30 | 78 | 5 | 6 | Actual |
| 25851 | 219.00 | 2024-05-30 | 78 | 6 | 4 | Actual |
| 6767 | 172.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
| 9069 | 105.00 | 2023-01-29 | 78 | 6 | 3 | Actual |
| 31479 | 107.00 | 2024-10-30 | 78 | 7 | 3 | Actual |
| 24578 | 14.59 | 2024-03-30 | 78 | 6 | 12 | Actual |
| 16035 | 265.00 | 2023-08-01 | 78 | 6 | 7 | Actual |
| 8743 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 30261 | 431.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
| 23725 | 254.00 | 2024-03-30 | 78 | 1 | 4 | Actual |
| 6578 | 200.00 | 2022-10-31 | 78 | 1 | 8 | Budget |
| 35147 | 151.00 | 2025-01-29 | 78 | 3 | 6 | Actual |
| 2523 | 200.00 | 2022-08-01 | 78 | 6 | 4 | Budget |
| 20983 | 132.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
| 18216 | 252.60 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 7231 | 200.00 | 2022-12-01 | 78 | 1 | 6 | Budget |
| 7422 | 60.00 | 2022-12-01 | 78 | 5 | 6 | Budget |
| 29906 | 134.80 | 2024-08-30 | 78 | 3 | 11 | Actual |
| 17032 | 302.00 | 2023-08-31 | 78 | 1 | 7 | Actual |
| 6206 | 200.00 | 2022-10-31 | 78 | 3 | 6 | Budget |
| 37801 | 170.98 | 2025-03-31 | 78 | 1 | 11 | Actual |
| 33941 | 151.00 | 2024-12-31 | 78 | 1 | 6 | Actual |
| 24847 | 175.00 | 2024-04-30 | 78 | 1 | 5 | Actual |
| 10587 | 100.00 | 2023-03-01 | 78 | 1 | 6 | Budget |
| 5968 | 200.00 | 2022-10-31 | 78 | 1 | 5 | Budget |
| 5500 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 20508 | 10.33 | 2023-12-01 | 78 | 1 | 12 | Actual |
| 26742 | 269.68 | 2024-05-30 | 78 | 2 | 13 | Actual |
| 11381 | 30.00 | 2023-03-31 | 78 | 7 | 3 | Actual |
| 15175 | 205.63 | 2023-07-01 | 78 | 6 | 8 | Actual |
| 1215 | 100.00 | 2022-07-01 | 78 | 6 | 3 | Budget |
| 30567 | 134.00 | 2024-09-30 | 78 | 1 | 6 | Actual |
| 19479 | 6.08 | 2023-10-31 | 78 | 1 | 12 | Actual |
| 35444 | 316.24 | 2025-01-29 | 78 | 6 | 8 | Actual |
| 9661 | 60.00 | 2023-01-29 | 78 | 5 | 6 | Budget |
| 13598 | 115.00 | 2023-05-31 | 78 | 7 | 3 | Actual |
| 33342 | 146.51 | 2024-11-30 | 78 | 6 | 11 | Actual |
| 36242 | 155.00 | 2025-03-01 | 78 | 1 | 6 | Actual |
| 17153 | 163.21 | 2023-08-31 | 78 | 2 | 8 | Actual |
| 5032 | 70.00 | 2022-10-01 | 78 | 2 | 6 | Budget |
| 25021 | 75.00 | 2024-04-30 | 78 | 4 | 6 | Actual |
| 27216 | 116.00 | 2024-06-30 | 78 | 4 | 6 | Actual |
| 2930 | 74.00 | 2022-08-01 | 78 | 5 | 6 | Actual |
| 16777 | 204.00 | 2023-08-31 | 78 | 6 | 5 | Actual |
| 37856 | 140.12 | 2025-03-31 | 78 | 3 | 11 | Actual |
| 27627 | 122.04 | 2024-06-30 | 78 | 4 | 11 | Actual |
| 10976 | 212.00 | 2023-03-01 | 78 | 6 | 7 | Actual |
| 10450 | 214.00 | 2023-03-01 | 78 | 1 | 5 | Actual |
| 27807 | 238.00 | 2024-06-30 | 78 | 6 | 12 | Actual |
| 13420 | 100.00 | 2023-05-01 | 78 | 6 | 8 | Budget |
| 24318 | 74.16 | 2024-03-30 | 78 | 1 | 11 | Actual |
| 24141 | 232.00 | 2024-03-30 | 78 | 6 | 7 | Actual |
| 26503 | 58.21 | 2024-05-30 | 78 | 4 | 11 | Actual |
| 13170 | 200.00 | 2023-05-01 | 78 | 1 | 7 | Budget |
| 32666 | 323.00 | 2024-11-30 | 78 | 6 | 4 | Actual |
| 37419 | 50.00 | 2025-03-31 | 78 | 2 | 6 | Actual |
| 1214 | 113.00 | 2022-07-01 | 78 | 6 | 3 | Actual |
| 38832 | 522.30 | 2025-05-01 | 78 | 1 | 8 | Actual |
| 24635 | 398.00 | 2024-04-30 | 78 | 1 | 3 | Actual |
| 12618 | 214.00 | 2023-05-01 | 78 | 6 | 4 | Actual |
| 20955 | 41.00 | 2024-01-01 | 78 | 2 | 6 | Actual |
| 6029 | 192.00 | 2022-10-31 | 78 | 6 | 5 | Actual |
| 12887 | 60.00 | 2023-05-01 | 78 | 2 | 6 | Budget |
| 5234 | 100.00 | 2022-10-01 | 78 | 6 | 6 | Budget |
| 12935 | 200.00 | 2023-05-01 | 78 | 3 | 6 | Budget |
| 27367 | 330.00 | 2024-06-30 | 78 | 6 | 7 | Actual |
| 30707 | 109.00 | 2024-09-30 | 78 | 6 | 6 | Actual |
| 10507 | 182.00 | 2023-03-01 | 78 | 6 | 5 | Actual |
| 2339 | 100.00 | 2022-08-01 | 78 | 6 | 3 | Budget |
| 1017 | 169.27 | 2022-05-31 | 78 | 2 | 8 | Actual |
| 11854 | 105.00 | 2023-03-31 | 78 | 4 | 6 | Actual |
| 35530 | 100.76 | 2025-01-29 | 78 | 2 | 11 | Actual |
| 23640 | 229.00 | 2024-03-30 | 78 | 6 | 3 | Actual |
| 36970 | 206.52 | 2025-03-01 | 78 | 1 | 13 | Actual |
| 29135 | 398.00 | 2024-08-30 | 78 | 1 | 3 | Actual |
| 9719 | 100.00 | 2023-01-29 | 78 | 6 | 6 | Budget |
| 10125 | 200.00 | 2023-03-01 | 78 | 1 | 3 | Budget |
| 11102 | 100.00 | 2023-03-01 | 78 | 2 | 8 | Budget |
| 18183 | 172.30 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 9858 | 166.00 | 2023-01-29 | 78 | 6 | 7 | Actual |
| 22393 | 58.21 | 2024-01-29 | 78 | 3 | 11 | Actual |
| 28752 | 110.34 | 2024-07-31 | 78 | 3 | 11 | Actual |
| 35584 | 109.27 | 2025-01-29 | 78 | 4 | 11 | Actual |
| 5176 | 80.00 | 2022-10-01 | 78 | 5 | 6 | Budget |
| 30977 | 190.12 | 2024-09-30 | 78 | 1 | 11 | Actual |
| 21984 | 128.00 | 2024-01-29 | 78 | 3 | 6 | Actual |
| 3130 | 200.00 | 2022-08-01 | 78 | 6 | 7 | Budget |
| 29045 | 285.47 | 2024-07-31 | 78 | 2 | 13 | Actual |
| 15440 | 18.84 | 2023-07-01 | 78 | 6 | 12 | Actual |
| 22069 | 102.00 | 2024-01-29 | 78 | 6 | 6 | Actual |
| 32302 | 151.83 | 2024-10-30 | 78 | 1 | 12 | Actual |
| 22987 | 71.00 | 2024-02-29 | 78 | 4 | 6 | Actual |
| 6358 | 101.00 | 2022-10-31 | 78 | 6 | 6 | Actual |
| 9518 | 80.00 | 2023-01-29 | 78 | 2 | 6 | Budget |
| 87 | 100.00 | 2022-05-31 | 78 | 6 | 3 | Budget |
| 14672 | 147.00 | 2023-07-01 | 78 | 6 | 4 | Actual |
| 11711 | 142.00 | 2023-03-31 | 78 | 1 | 6 | Actual |
| 38952 | 193.32 | 2025-05-01 | 78 | 1 | 11 | Actual |
| 31800 | 78.00 | 2024-10-30 | 78 | 5 | 6 | Actual |
| 34786 | 423.00 | 2025-01-29 | 78 | 1 | 3 | Actual |
| 14519 | 358.00 | 2023-07-01 | 78 | 1 | 3 | Actual |
| 25694 | 376.00 | 2024-05-30 | 78 | 1 | 3 | Actual |
| 31542 | 286.00 | 2024-10-30 | 78 | 6 | 4 | Actual |
| 39215 | 238.00 | 2025-05-01 | 78 | 6 | 12 | Actual |
| 15020 | 322.00 | 2023-07-01 | 78 | 1 | 7 | Actual |
| 22453 | 96.51 | 2024-01-29 | 78 | 6 | 11 | Actual |
| 18508 | 18.84 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 35173 | 92.00 | 2025-01-29 | 78 | 4 | 6 | Actual |
| 20778 | 171.00 | 2024-01-01 | 78 | 6 | 4 | Actual |
| 3457 | 90.00 | 2022-08-31 | 78 | 6 | 3 | Budget |
| 21779 | 131.00 | 2024-01-29 | 78 | 6 | 4 | Actual |
| 827 | 280.00 | 2022-05-31 | 78 | 1 | 7 | Budget |
| 33254 | 90.12 | 2024-11-30 | 78 | 2 | 11 | Actual |
| 21009 | 92.00 | 2024-01-01 | 78 | 4 | 6 | Actual |
| 28484 | 454.00 | 2024-07-31 | 78 | 1 | 7 | Actual |
| 16356 | 56.08 | 2023-08-01 | 78 | 6 | 11 | Actual |
| 18062 | 296.00 | 2023-10-01 | 78 | 1 | 7 | Actual |
| 20715 | 74.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 26328 | 281.39 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 1765 | 120.00 | 2022-07-01 | 78 | 4 | 6 | Actual |
| 16213 | 99.70 | 2023-08-01 | 78 | 1 | 11 | Actual |
| 21956 | 41.00 | 2024-01-29 | 78 | 2 | 6 | Actual |
| 3957 | 200.00 | 2022-08-31 | 78 | 3 | 6 | Budget |
| 6437 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Actual |
| 34022 | 104.00 | 2024-12-31 | 78 | 4 | 6 | Actual |
| 18356 | 50.76 | 2023-10-01 | 78 | 4 | 11 | Actual |
| 33106 | 535.94 | 2024-11-30 | 78 | 1 | 8 | Actual |
| 8273 | 178.00 | 2023-01-01 | 78 | 6 | 5 | Actual |
| 6299 | 80.00 | 2022-10-31 | 78 | 5 | 6 | Budget |
| 19594 | 388.00 | 2023-12-01 | 78 | 1 | 3 | Actual |
| 214 | 280.00 | 2022-05-31 | 78 | 1 | 4 | Budget |
| 20623 | 398.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 34404 | 129.48 | 2024-12-31 | 78 | 3 | 11 | Actual |
| 19925 | 46.00 | 2023-12-01 | 78 | 2 | 6 | Actual |
| 30674 | 71.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 1075 | 163.21 | 2022-05-31 | 78 | 6 | 8 | Actual |
| 8929 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 21745 | 233.00 | 2024-01-29 | 78 | 1 | 4 | Actual |
| 22036 | 53.00 | 2024-01-29 | 78 | 5 | 6 | Actual |
| 1872 | 107.00 | 2022-07-01 | 78 | 6 | 6 | Actual |
| 28102 | 503.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
| 5888 | 200.00 | 2022-10-31 | 78 | 6 | 4 | Budget |
| 21929 | 96.00 | 2024-01-29 | 78 | 1 | 6 | Actual |
| 37392 | 139.00 | 2025-03-31 | 78 | 1 | 6 | Actual |
| 9857 | 200.00 | 2023-01-29 | 78 | 6 | 7 | Budget |
| 30919 | 345.03 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 37829 | 44.38 | 2025-03-31 | 78 | 2 | 11 | Actual |
| 26986 | 285.00 | 2024-06-30 | 78 | 6 | 4 | Actual |
| 27332 | 426.00 | 2024-06-30 | 78 | 1 | 7 | Actual |
| 4702 | 280.00 | 2022-10-01 | 78 | 1 | 4 | Budget |
| 13232 | 200.00 | 2023-05-01 | 78 | 6 | 7 | Budget |
| 37681 | 545.03 | 2025-03-31 | 78 | 1 | 8 | Actual |
| 8212 | 216.00 | 2023-01-01 | 78 | 1 | 5 | Actual |
| 7947 | 107.00 | 2023-01-01 | 78 | 6 | 3 | Actual |
| 38623 | 92.00 | 2025-05-01 | 78 | 4 | 6 | Actual |
| 1479 | 200.00 | 2022-07-01 | 78 | 1 | 5 | Budget |
| 13922 | 65.00 | 2023-05-31 | 78 | 5 | 6 | Actual |
| 37121 | 302.00 | 2025-03-31 | 78 | 6 | 3 | Actual |
| 10371 | 163.00 | 2023-03-01 | 78 | 6 | 4 | Actual |
| 4906 | 194.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 22544 | 19.91 | 2024-01-29 | 78 | 6 | 12 | Actual |
| 37334 | 299.00 | 2025-03-31 | 78 | 6 | 5 | Actual |
| 31151 | 162.46 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 31330 | 199.50 | 2024-09-30 | 78 | 6 | 13 | Actual |
| 1292 | 40.00 | 2022-07-01 | 78 | 7 | 3 | Budget |
| 7013 | 200.00 | 2022-12-01 | 78 | 6 | 4 | Budget |
| 4654 | 50.00 | 2022-10-01 | 78 | 7 | 3 | Budget |
| 14850 | 46.00 | 2023-07-01 | 78 | 2 | 6 | Actual |
| 15315 | 63.53 | 2023-07-01 | 78 | 4 | 11 | Actual |
| 15233 | 98.63 | 2023-07-01 | 78 | 1 | 11 | Actual |
| 20249 | 260.18 | 2023-12-01 | 78 | 6 | 8 | Actual |
Generated 2025-06-30 11:26:46.009 UTC