[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 17 SKIP 719
367 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5967 | 227.00 | 2023-05-03 | 78 | 1 | 5 | Actual |
| 34230 | 520.79 | 2025-07-03 | 78 | 1 | 8 | Actual |
| 5082 | 149.00 | 2023-04-03 | 78 | 3 | 6 | Actual |
| 35730 | 84.80 | 2025-08-01 | 78 | 2 | 12 | Actual |
| 10508 | 200.00 | 2023-09-01 | 78 | 6 | 5 | Budget |
| 7151 | 188.00 | 2023-06-03 | 78 | 6 | 5 | Actual |
| 27982 | 428.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 12982 | 100.00 | 2023-11-01 | 78 | 4 | 6 | Budget |
| 34080 | 110.00 | 2025-07-03 | 78 | 6 | 6 | Actual |
| 17300 | 46.50 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 9568 | 200.00 | 2023-08-01 | 78 | 3 | 6 | Budget |
| 8274 | 200.00 | 2023-07-04 | 78 | 6 | 5 | Budget |
| 37178 | 109.00 | 2025-10-01 | 78 | 7 | 3 | Actual |
| 11758 | 85.00 | 2023-10-01 | 78 | 2 | 6 | Actual |
| 13922 | 65.00 | 2023-12-01 | 78 | 5 | 6 | Actual |
| 2882 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 36057 | 501.00 | 2025-09-01 | 78 | 1 | 4 | Actual |
| 6252 | 100.00 | 2023-05-03 | 78 | 4 | 6 | Budget |
| 32102 | 186.93 | 2025-05-02 | 78 | 1 | 11 | Actual |
| 18183 | 172.30 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 19979 | 81.00 | 2024-06-02 | 78 | 4 | 6 | Actual |
| 6438 | 200.00 | 2023-05-03 | 78 | 1 | 7 | Budget |
| 16621 | 124.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 5561 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 34729 | 181.96 | 2025-07-03 | 78 | 6 | 13 | Actual |
| 10836 | 100.00 | 2023-09-01 | 78 | 6 | 6 | Budget |
| 31507 | 488.00 | 2025-05-02 | 78 | 1 | 4 | Actual |
| 33520 | 178.45 | 2025-06-02 | 78 | 1 | 13 | Actual |
| 21478 | 64.59 | 2024-07-03 | 78 | 6 | 11 | Actual |
| 1157 | 152.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 33636 | 401.00 | 2025-07-03 | 78 | 1 | 3 | Actual |
| 969 | 325.33 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 19361 | 51.82 | 2024-05-02 | 78 | 4 | 11 | Actual |
| 23938 | 25.00 | 2024-09-30 | 78 | 2 | 6 | Actual |
| 10449 | 200.00 | 2023-09-01 | 78 | 1 | 5 | Budget |
| 3395 | 156.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 10184 | 90.00 | 2023-09-01 | 78 | 6 | 3 | Budget |
| 3535 | 53.00 | 2023-03-03 | 78 | 7 | 3 | Actual |
| 28229 | 302.00 | 2025-01-31 | 78 | 6 | 5 | Actual |
| 9146 | 36.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 26006 | 76.00 | 2024-11-30 | 78 | 1 | 6 | Actual |
| 4516 | 200.00 | 2023-04-03 | 78 | 1 | 3 | Budget |
| 21157 | 213.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
| 23966 | 127.00 | 2024-09-30 | 78 | 3 | 6 | Actual |
| 26087 | 67.00 | 2024-11-30 | 78 | 4 | 6 | Actual |
| 28368 | 103.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
| 38271 | 251.00 | 2025-11-01 | 78 | 6 | 3 | Actual |
| 31213 | 226.30 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 21363 | 45.44 | 2024-07-03 | 78 | 2 | 11 | Actual |
| 9937 | 387.45 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 3909 | 80.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 1341 | 277.00 | 2023-01-01 | 78 | 1 | 4 | Actual |
| 7230 | 157.00 | 2023-06-03 | 78 | 1 | 6 | Actual |
| 30381 | 480.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
| 5500 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 8400 | 71.00 | 2023-07-04 | 78 | 2 | 6 | Actual |
| 21984 | 128.00 | 2024-07-31 | 78 | 3 | 6 | Actual |
| 38148 | 183.71 | 2025-10-01 | 78 | 2 | 13 | Actual |
| 26146 | 70.00 | 2024-11-30 | 78 | 6 | 6 | Actual |
| 5175 | 80.00 | 2023-04-03 | 78 | 5 | 6 | Actual |
| 356 | 210.00 | 2022-12-01 | 78 | 1 | 5 | Actual |
| 33428 | 43.31 | 2025-06-02 | 78 | 2 | 12 | Actual |
| 32957 | 136.00 | 2025-06-02 | 78 | 6 | 6 | Actual |
| 31774 | 93.00 | 2025-05-02 | 78 | 4 | 6 | Actual |
| 33400 | 128.42 | 2025-06-02 | 78 | 1 | 12 | Actual |
| 6157 | 69.00 | 2023-05-03 | 78 | 2 | 6 | Actual |
| 23853 | 184.00 | 2024-09-30 | 78 | 6 | 5 | Actual |
| 5968 | 200.00 | 2023-05-03 | 78 | 1 | 5 | Budget |
| 6767 | 172.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 35557 | 110.34 | 2025-08-01 | 78 | 3 | 11 | Actual |
| 28017 | 278.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 36029 | 87.00 | 2025-09-01 | 78 | 7 | 3 | Actual |
| 4052 | 72.00 | 2023-03-03 | 78 | 5 | 6 | Actual |
| 22756 | 150.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 9194 | 280.00 | 2023-08-01 | 78 | 1 | 4 | Budget |
| 1340 | 280.00 | 2023-01-01 | 78 | 1 | 4 | Budget |
| 12618 | 214.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 20416 | 43.31 | 2024-06-02 | 78 | 5 | 11 | Actual |
| 30087 | 203.95 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 10975 | 200.00 | 2023-09-01 | 78 | 6 | 7 | Budget |
| 33254 | 90.12 | 2025-06-02 | 78 | 2 | 11 | Actual |
| 35092 | 127.00 | 2025-08-01 | 78 | 1 | 6 | Actual |
| 8496 | 100.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
| 34022 | 104.00 | 2025-07-03 | 78 | 4 | 6 | Actual |
| 2523 | 200.00 | 2023-02-01 | 78 | 6 | 4 | Budget |
| 23224 | 188.96 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 32844 | 43.00 | 2025-06-02 | 78 | 2 | 6 | Actual |
| 34550 | 140.12 | 2025-07-03 | 78 | 1 | 12 | Actual |
| 27774 | 52.89 | 2024-12-31 | 78 | 2 | 12 | Actual |
| 22636 | 254.00 | 2024-08-31 | 78 | 6 | 3 | Actual |
| 37709 | 340.48 | 2025-10-01 | 78 | 2 | 8 | Actual |
| 28577 | 601.09 | 2025-01-31 | 78 | 1 | 8 | Actual |
| 8602 | 100.00 | 2023-07-04 | 78 | 6 | 6 | Budget |
| 22961 | 128.00 | 2024-08-31 | 78 | 3 | 6 | Actual |
| 19009 | 104.00 | 2024-05-02 | 78 | 6 | 6 | Actual |
| 38236 | 424.00 | 2025-11-01 | 78 | 1 | 3 | Actual |
| 5889 | 163.00 | 2023-05-03 | 78 | 6 | 4 | Actual |
| 13660 | 174.00 | 2023-12-01 | 78 | 6 | 4 | Actual |
| 38121 | 148.62 | 2025-10-01 | 78 | 1 | 13 | Actual |
| 34172 | 279.00 | 2025-07-03 | 78 | 6 | 7 | Actual |
| 1811 | 70.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
| 21122 | 251.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
| 21444 | 17.78 | 2024-07-03 | 78 | 5 | 11 | Actual |
| 35199 | 62.00 | 2025-08-01 | 78 | 5 | 6 | Actual |
| 14431 | 7.14 | 2023-12-01 | 78 | 2 | 12 | Actual |
| 29581 | 127.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 4437 | 198.05 | 2023-03-03 | 78 | 6 | 8 | Actual |
| 5313 | 207.00 | 2023-04-03 | 78 | 1 | 7 | Actual |
| 11380 | 40.00 | 2023-10-01 | 78 | 7 | 3 | Budget |
| 29255 | 459.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 23458 | 83.74 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 13755 | 151.00 | 2023-12-01 | 78 | 6 | 5 | Actual |
| 28519 | 289.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 29548 | 70.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 10185 | 101.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 23760 | 180.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 11428 | 280.00 | 2023-10-01 | 78 | 1 | 4 | Budget |
| 17808 | 197.00 | 2024-04-02 | 78 | 6 | 5 | Actual |
| 35702 | 160.34 | 2025-08-01 | 78 | 1 | 12 | Actual |
| 2989 | 100.00 | 2023-02-01 | 78 | 6 | 6 | Budget |
| 9985 | 232.90 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 39333 | 259.15 | 2025-11-01 | 78 | 6 | 13 | Actual |
| 25459 | 36.93 | 2024-10-31 | 78 | 5 | 11 | Actual |
| 25550 | 10.33 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 593 | 200.00 | 2022-12-01 | 78 | 3 | 6 | Budget |
| 12697 | 244.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 13231 | 200.00 | 2023-11-01 | 78 | 6 | 7 | Actual |
| 3782 | 200.00 | 2023-03-03 | 78 | 6 | 5 | Budget |
| 28605 | 279.87 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 30145 | 90.73 | 2025-03-02 | 78 | 1 | 13 | Actual |
| 12431 | 93.00 | 2023-11-01 | 78 | 6 | 3 | Actual |
| 33968 | 49.00 | 2025-07-03 | 78 | 2 | 6 | Actual |
| 14346 | 64.59 | 2023-12-01 | 78 | 6 | 11 | Actual |
| 24847 | 175.00 | 2024-10-31 | 78 | 1 | 5 | Actual |
| 33791 | 304.00 | 2025-07-03 | 78 | 6 | 4 | Actual |
| 15055 | 264.00 | 2024-01-01 | 78 | 6 | 7 | Actual |
| 4905 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
| 26867 | 299.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
| 11855 | 100.00 | 2023-10-01 | 78 | 4 | 6 | Budget |
| 2139 | 188.96 | 2023-01-01 | 78 | 2 | 8 | Actual |
| 747 | 100.00 | 2022-12-01 | 78 | 6 | 6 | Budget |
| 21837 | 219.00 | 2024-07-31 | 78 | 1 | 5 | Actual |
| 37623 | 325.00 | 2025-10-01 | 78 | 6 | 7 | Actual |
| 5703 | 97.00 | 2023-05-03 | 78 | 6 | 3 | Actual |
| 8744 | 195.00 | 2023-07-04 | 78 | 6 | 7 | Actual |
| 29638 | 438.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 416 | 200.00 | 2022-12-01 | 78 | 6 | 5 | Budget |
| 8449 | 200.00 | 2023-07-04 | 78 | 3 | 6 | Budget |
| 3534 | 50.00 | 2023-03-03 | 78 | 7 | 3 | Budget |
| 24427 | 22.04 | 2024-09-30 | 78 | 5 | 11 | Actual |
| 9470 | 200.00 | 2023-08-01 | 78 | 1 | 6 | Budget |
| 11243 | 173.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 4517 | 140.00 | 2023-04-03 | 78 | 1 | 3 | Actual |
| 2739 | 127.00 | 2023-02-01 | 78 | 1 | 6 | Actual |
| 23640 | 229.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 19187 | 238.96 | 2024-05-02 | 78 | 2 | 8 | Actual |
| 35232 | 120.00 | 2025-08-01 | 78 | 6 | 6 | Actual |
| 34137 | 439.00 | 2025-07-03 | 78 | 1 | 7 | Actual |
| 5702 | 90.00 | 2023-05-03 | 78 | 6 | 3 | Budget |
| 35502 | 188.00 | 2025-08-01 | 78 | 1 | 11 | Actual |
| 18897 | 48.00 | 2024-05-02 | 78 | 2 | 6 | Actual |
| 24519 | 11.40 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 15910 | 69.00 | 2024-02-01 | 78 | 5 | 6 | Actual |
| 18951 | 68.00 | 2024-05-02 | 78 | 4 | 6 | Actual |
| 28314 | 43.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
| 9936 | 200.00 | 2023-08-01 | 78 | 1 | 8 | Budget |
| 24882 | 177.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 24670 | 263.00 | 2024-10-31 | 78 | 6 | 3 | Actual |
| 13842 | 37.00 | 2023-12-01 | 78 | 2 | 6 | Actual |
| 18356 | 50.76 | 2024-04-02 | 78 | 4 | 11 | Actual |
| 9391 | 205.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 19307 | 29.48 | 2024-05-02 | 78 | 2 | 11 | Actual |
| 29879 | 60.33 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 22693 | 111.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 5129 | 83.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
| 33014 | 443.00 | 2025-06-02 | 78 | 1 | 7 | Actual |
| 30204 | 197.75 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 38569 | 68.00 | 2025-11-01 | 78 | 2 | 6 | Actual |
| 19537 | 14.59 | 2024-05-02 | 78 | 6 | 12 | Actual |
| 29045 | 285.47 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 20508 | 10.33 | 2024-06-02 | 78 | 1 | 12 | Actual |
| 5828 | 316.00 | 2023-05-03 | 78 | 1 | 4 | Actual |
| 22544 | 19.91 | 2024-07-31 | 78 | 6 | 12 | Actual |
| 30353 | 112.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 15020 | 322.00 | 2024-01-01 | 78 | 1 | 7 | Actual |
| 20955 | 41.00 | 2024-07-03 | 78 | 2 | 6 | Actual |
| 15943 | 91.00 | 2024-02-01 | 78 | 6 | 6 | Actual |
| 1952 | 232.00 | 2023-01-01 | 78 | 1 | 7 | Actual |
| 27242 | 62.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 10916 | 252.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 33849 | 318.00 | 2025-07-03 | 78 | 1 | 5 | Actual |
| 7375 | 100.00 | 2023-06-03 | 78 | 4 | 6 | Budget |
| 36149 | 353.00 | 2025-09-01 | 78 | 1 | 5 | Actual |
| 25021 | 75.00 | 2024-10-31 | 78 | 4 | 6 | Actual |
| 16472 | 12.46 | 2024-02-01 | 78 | 6 | 12 | Actual |
| 11164 | 185.93 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 7328 | 200.00 | 2023-06-03 | 78 | 3 | 6 | Budget |
| 19805 | 208.00 | 2024-06-02 | 78 | 1 | 5 | Actual |
| 16155 | 269.27 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 9009 | 145.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 8025 | 40.00 | 2023-07-04 | 78 | 7 | 3 | Budget |
| 24107 | 307.00 | 2024-09-30 | 78 | 1 | 7 | Actual |
| 34404 | 129.48 | 2025-07-03 | 78 | 3 | 11 | Actual |
| 33756 | 457.00 | 2025-07-03 | 78 | 1 | 4 | Actual |
| 2988 | 146.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 24346 | 37.99 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 20095 | 292.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 32421 | 266.17 | 2025-05-02 | 78 | 2 | 13 | Actual |
| 24050 | 85.00 | 2024-09-30 | 78 | 6 | 6 | Actual |
| 7374 | 117.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 13169 | 210.00 | 2023-11-01 | 78 | 1 | 7 | Actual |
| 30509 | 266.00 | 2025-04-02 | 78 | 6 | 5 | Actual |
| 16035 | 265.00 | 2024-02-01 | 78 | 6 | 7 | Actual |
| 10976 | 212.00 | 2023-09-01 | 78 | 6 | 7 | Actual |
| 3208 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 8823 | 282.90 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 26715 | 103.01 | 2024-11-30 | 78 | 1 | 13 | Actual |
| 37743 | 335.94 | 2025-10-01 | 78 | 6 | 8 | Actual |
| 8073 | 280.00 | 2023-07-04 | 78 | 1 | 4 | Budget |
| 32724 | 330.00 | 2025-06-02 | 78 | 1 | 5 | Actual |
| 8212 | 216.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 17446 | 8.21 | 2024-03-02 | 78 | 1 | 12 | Actual |
| 3067 | 280.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
| 36997 | 225.82 | 2025-09-01 | 78 | 2 | 13 | Actual |
| 11102 | 100.00 | 2023-09-01 | 78 | 2 | 8 | Budget |
| 25577 | 9.27 | 2024-10-31 | 78 | 2 | 12 | Actual |
| 968 | 200.00 | 2022-12-01 | 78 | 1 | 8 | Budget |
| 13029 | 80.00 | 2023-11-01 | 78 | 5 | 6 | Budget |
| 18685 | 241.00 | 2024-05-02 | 78 | 1 | 4 | Actual |
| 35848 | 210.03 | 2025-08-01 | 78 | 2 | 13 | Actual |
| 2835 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 2602 | 224.00 | 2023-02-01 | 78 | 1 | 5 | Actual |
| 2090 | 200.00 | 2023-01-01 | 78 | 1 | 8 | Budget |
| 15617 | 218.00 | 2024-02-01 | 78 | 1 | 4 | Actual |
| 25137 | 326.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
| 35530 | 100.76 | 2025-08-01 | 78 | 2 | 11 | Actual |
| 23548 | 15.65 | 2024-08-31 | 78 | 6 | 12 | Actual |
| 18870 | 95.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
| 33547 | 190.73 | 2025-06-02 | 78 | 2 | 13 | Actual |
| 37943 | 152.89 | 2025-10-01 | 78 | 6 | 11 | Actual |
| 16777 | 204.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
| 8497 | 100.00 | 2023-07-04 | 78 | 4 | 6 | Budget |
| 23316 | 77.36 | 2024-08-31 | 78 | 1 | 11 | Actual |
| 33579 | 288.98 | 2025-06-02 | 78 | 6 | 13 | Actual |
| 27332 | 426.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 24400 | 66.72 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 6687 | 185.93 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 2338 | 92.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
| 36560 | 257.15 | 2025-09-01 | 78 | 2 | 8 | Actual |
| 16414 | 12.46 | 2024-02-01 | 78 | 1 | 12 | Actual |
| 415 | 178.00 | 2022-12-01 | 78 | 6 | 5 | Actual |
| 13030 | 94.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 12508 | 40.00 | 2023-11-01 | 78 | 7 | 3 | Budget |
| 17596 | 285.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
| 32454 | 183.71 | 2025-05-02 | 78 | 6 | 13 | Actual |
| 13091 | 122.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 14171 | 208.66 | 2023-12-01 | 78 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-11-30 | 78 | 6 | 8 | Actual |
| 6499 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Budget |
| 9333 | 200.00 | 2023-08-01 | 78 | 1 | 5 | Budget |
| 24967 | 29.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
| 37910 | 25.23 | 2025-10-01 | 78 | 5 | 11 | Actual |
| 9797 | 280.00 | 2023-08-01 | 78 | 1 | 7 | Budget |
| 2929 | 70.00 | 2023-02-01 | 78 | 5 | 6 | Budget |
| 17866 | 125.00 | 2024-04-02 | 78 | 1 | 6 | Actual |
| 34048 | 78.00 | 2025-07-03 | 78 | 5 | 6 | Actual |
| 34458 | 46.50 | 2025-07-03 | 78 | 5 | 11 | Actual |
| 166 | 40.00 | 2022-12-01 | 78 | 7 | 3 | Budget |
| 28342 | 166.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 15652 | 160.00 | 2024-02-01 | 78 | 6 | 4 | Actual |
| 36349 | 83.00 | 2025-09-01 | 78 | 5 | 6 | Actual |
| 38597 | 163.00 | 2025-11-01 | 78 | 3 | 6 | Actual |
| 36184 | 254.00 | 2025-09-01 | 78 | 6 | 5 | Actual |
| 38952 | 193.32 | 2025-11-01 | 78 | 1 | 11 | Actual |
| 20307 | 102.89 | 2024-06-02 | 78 | 1 | 11 | Actual |
| 10371 | 163.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 34578 | 57.14 | 2025-07-03 | 78 | 2 | 12 | Actual |
| 35410 | 273.81 | 2025-08-01 | 78 | 2 | 8 | Actual |
| 18155 | 354.12 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 17388 | 93.31 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 28194 | 305.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 5780 | 54.00 | 2023-05-03 | 78 | 7 | 3 | Actual |
| 25080 | 111.00 | 2024-10-31 | 78 | 6 | 6 | Actual |
| 38029 | 36.93 | 2025-10-01 | 78 | 2 | 12 | Actual |
| 35972 | 258.00 | 2025-09-01 | 78 | 6 | 3 | Actual |
| 38739 | 424.00 | 2025-11-01 | 78 | 1 | 7 | Actual |
| 26530 | 18.84 | 2024-11-30 | 78 | 5 | 11 | Actual |
| 16093 | 378.36 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 29227 | 119.00 | 2025-03-02 | 78 | 7 | 3 | Actual |
| 19334 | 28.42 | 2024-05-02 | 78 | 3 | 11 | Actual |
| 9254 | 200.00 | 2023-08-01 | 78 | 6 | 4 | Budget |
| 19747 | 138.00 | 2024-06-02 | 78 | 6 | 4 | Actual |
| 7422 | 60.00 | 2023-06-03 | 78 | 5 | 6 | Budget |
| 34821 | 269.00 | 2025-08-01 | 78 | 6 | 3 | Actual |
| 3257 | 152.60 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 688 | 71.00 | 2022-12-01 | 78 | 5 | 6 | Actual |
| 5374 | 165.00 | 2023-04-03 | 78 | 6 | 7 | Actual |
| 12369 | 144.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 22010 | 90.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 25378 | 24.16 | 2024-10-31 | 78 | 2 | 11 | Actual |
| 13720 | 224.00 | 2023-12-01 | 78 | 1 | 5 | Actual |
| 33342 | 146.51 | 2025-06-02 | 78 | 6 | 11 | Actual |
| 1401 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
| 6904 | 44.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 14638 | 226.00 | 2024-01-01 | 78 | 1 | 4 | Actual |
| 37121 | 302.00 | 2025-10-01 | 78 | 6 | 3 | Actual |
| 28806 | 45.44 | 2025-01-31 | 78 | 5 | 11 | Actual |
| 16529 | 395.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 25047 | 44.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 36439 | 446.00 | 2025-09-01 | 78 | 1 | 7 | Actual |
| 14049 | 255.00 | 2023-12-01 | 78 | 6 | 7 | Actual |
| 10635 | 62.00 | 2023-09-01 | 78 | 2 | 6 | Actual |
| 12228 | 100.00 | 2023-10-01 | 78 | 2 | 8 | Budget |
| 38179 | 308.28 | 2025-10-01 | 78 | 6 | 13 | Actual |
| 39153 | 155.02 | 2025-11-01 | 78 | 1 | 12 | Actual |
| 14730 | 219.00 | 2024-01-01 | 78 | 1 | 5 | Actual |
| 31720 | 48.00 | 2025-05-02 | 78 | 2 | 6 | Actual |
| 9255 | 222.00 | 2023-08-01 | 78 | 6 | 4 | Actual |
| 8543 | 60.00 | 2023-07-04 | 78 | 5 | 6 | Budget |
| 14672 | 147.00 | 2024-01-01 | 78 | 6 | 4 | Actual |
| 31271 | 129.32 | 2025-04-02 | 78 | 1 | 13 | Actual |
| 19101 | 278.00 | 2024-05-02 | 78 | 6 | 7 | Actual |
| 23103 | 264.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 10586 | 140.00 | 2023-09-01 | 78 | 1 | 6 | Actual |
| 28136 | 304.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 11807 | 200.00 | 2023-10-01 | 78 | 3 | 6 | Budget |
| 16564 | 258.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 24199 | 364.72 | 2024-09-30 | 78 | 1 | 8 | Actual |
| 19388 | 43.31 | 2024-05-02 | 78 | 5 | 11 | Actual |
| 11710 | 100.00 | 2023-10-01 | 78 | 1 | 6 | Budget |
| 11808 | 168.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 13170 | 200.00 | 2023-11-01 | 78 | 1 | 7 | Budget |
| 22453 | 96.51 | 2024-07-31 | 78 | 6 | 11 | Actual |
| 11302 | 90.00 | 2023-10-01 | 78 | 6 | 3 | Budget |
| 36323 | 109.00 | 2025-09-01 | 78 | 4 | 6 | Actual |
| 4438 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 14137 | 172.30 | 2023-12-01 | 78 | 2 | 8 | Actual |
| 20715 | 74.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
| 17504 | 18.84 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 30296 | 274.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 9519 | 68.00 | 2023-08-01 | 78 | 2 | 6 | Actual |
| 21779 | 131.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 24635 | 398.00 | 2024-10-31 | 78 | 1 | 3 | Actual |
| 24940 | 96.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 7481 | 100.00 | 2023-06-03 | 78 | 6 | 6 | Budget |
| 22219 | 357.15 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 7807 | 100.00 | 2023-06-03 | 78 | 6 | 8 | Budget |
| 33106 | 535.94 | 2025-06-02 | 78 | 1 | 8 | Actual |
| 18417 | 61.40 | 2024-04-02 | 78 | 6 | 11 | Actual |
| 13090 | 100.00 | 2023-11-01 | 78 | 6 | 6 | Budget |
| 16975 | 106.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
| 36970 | 206.52 | 2025-09-01 | 78 | 1 | 13 | Actual |
| 31298 | 195.99 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 11854 | 105.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 25788 | 85.00 | 2024-11-30 | 78 | 7 | 3 | Actual |
| 33941 | 151.00 | 2025-07-03 | 78 | 1 | 6 | Actual |
| 6205 | 168.00 | 2023-05-03 | 78 | 3 | 6 | Actual |
| 27746 | 169.91 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 31032 | 140.12 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 18005 | 106.00 | 2024-04-02 | 78 | 6 | 6 | Actual |
| 15407 | 10.33 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 6827 | 114.00 | 2023-06-03 | 78 | 6 | 3 | Actual |
| 31748 | 160.00 | 2025-05-02 | 78 | 3 | 6 | Actual |
| 13598 | 115.00 | 2023-12-01 | 78 | 7 | 3 | Actual |
| 21335 | 76.29 | 2024-07-03 | 78 | 1 | 11 | Actual |
| 16862 | 36.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
Generated 2025-12-31 23:41:27.179 UTC