[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 21 SKIP 563
519 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17273 | 37.99 | 2024-03-02 | 78 | 2 | 11 | Actual |
| 6826 | 100.00 | 2023-06-03 | 78 | 6 | 3 | Budget |
| 20038 | 91.00 | 2024-06-02 | 78 | 6 | 6 | Actual |
| 38739 | 424.00 | 2025-11-01 | 78 | 1 | 7 | Actual |
| 11381 | 30.00 | 2023-10-01 | 78 | 7 | 3 | Actual |
| 7699 | 279.87 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 38063 | 245.44 | 2025-10-01 | 78 | 6 | 12 | Actual |
| 26476 | 60.33 | 2024-11-30 | 78 | 3 | 11 | Actual |
| 22987 | 71.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 8025 | 40.00 | 2023-07-04 | 78 | 7 | 3 | Budget |
| 26715 | 103.01 | 2024-11-30 | 78 | 1 | 13 | Actual |
| 8449 | 200.00 | 2023-07-04 | 78 | 3 | 6 | Budget |
| 2464 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
| 33134 | 269.27 | 2025-06-02 | 78 | 2 | 8 | Actual |
| 28394 | 82.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
| 26449 | 53.95 | 2024-11-30 | 78 | 2 | 11 | Actual |
| 9147 | 40.00 | 2023-08-01 | 78 | 7 | 3 | Budget |
| 35410 | 273.81 | 2025-08-01 | 78 | 2 | 8 | Actual |
| 6252 | 100.00 | 2023-05-03 | 78 | 4 | 6 | Budget |
| 29170 | 267.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 15261 | 24.16 | 2024-01-01 | 78 | 2 | 11 | Actual |
| 32302 | 151.83 | 2025-05-02 | 78 | 1 | 12 | Actual |
| 968 | 200.00 | 2022-12-01 | 78 | 1 | 8 | Budget |
| 86 | 113.00 | 2022-12-01 | 78 | 6 | 3 | Actual |
| 16916 | 83.00 | 2024-03-02 | 78 | 4 | 6 | Actual |
| 14904 | 74.00 | 2024-01-01 | 78 | 4 | 6 | Actual |
| 167 | 39.00 | 2022-12-01 | 78 | 7 | 3 | Actual |
| 37447 | 155.00 | 2025-10-01 | 78 | 3 | 6 | Actual |
| 2339 | 100.00 | 2023-02-01 | 78 | 6 | 3 | Budget |
| 17715 | 157.00 | 2024-04-02 | 78 | 6 | 4 | Actual |
| 26564 | 65.65 | 2024-11-30 | 78 | 6 | 11 | Actual |
| 36851 | 120.97 | 2025-09-01 | 78 | 1 | 12 | Actual |
| 3534 | 50.00 | 2023-03-03 | 78 | 7 | 3 | Budget |
| 13626 | 213.00 | 2023-12-01 | 78 | 1 | 4 | Actual |
| 6578 | 200.00 | 2023-05-03 | 78 | 1 | 8 | Budget |
| 12887 | 60.00 | 2023-11-01 | 78 | 2 | 6 | Budget |
| 19159 | 461.70 | 2024-05-02 | 78 | 1 | 8 | Actual |
| 18302 | 27.36 | 2024-04-02 | 78 | 2 | 11 | Actual |
| 18417 | 61.40 | 2024-04-02 | 78 | 6 | 11 | Actual |
| 9614 | 100.00 | 2023-08-01 | 78 | 4 | 6 | Budget |
| 15407 | 10.33 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 28229 | 302.00 | 2025-01-31 | 78 | 6 | 5 | Actual |
| 26867 | 299.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
| 7698 | 200.00 | 2023-06-03 | 78 | 1 | 8 | Budget |
| 8496 | 100.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
| 15497 | 426.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
| 2989 | 100.00 | 2023-02-01 | 78 | 6 | 6 | Budget |
| 10262 | 48.00 | 2023-09-01 | 78 | 7 | 3 | Actual |
| 17300 | 46.50 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 32184 | 127.36 | 2025-05-02 | 78 | 4 | 11 | Actual |
| 23398 | 65.65 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 1620 | 100.00 | 2023-01-01 | 78 | 1 | 6 | Budget |
| 1292 | 40.00 | 2023-01-01 | 78 | 7 | 3 | Budget |
| 27367 | 330.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 3958 | 149.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
| 31982 | 551.09 | 2025-05-02 | 78 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 5501 | 201.08 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 19685 | 118.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 687 | 70.00 | 2022-12-01 | 78 | 5 | 6 | Budget |
| 11901 | 59.00 | 2023-10-01 | 78 | 5 | 6 | Actual |
| 27925 | 290.73 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 29933 | 123.10 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 35199 | 62.00 | 2025-08-01 | 78 | 5 | 6 | Actual |
| 35848 | 210.03 | 2025-08-01 | 78 | 2 | 13 | Actual |
| 27892 | 287.22 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 21984 | 128.00 | 2024-07-31 | 78 | 3 | 6 | Actual |
| 2659 | 224.00 | 2023-02-01 | 78 | 6 | 5 | Actual |
| 12935 | 200.00 | 2023-11-01 | 78 | 3 | 6 | Budget |
| 3909 | 80.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 33728 | 96.00 | 2025-07-03 | 78 | 7 | 3 | Actual |
| 23760 | 180.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 20416 | 43.31 | 2024-06-02 | 78 | 5 | 11 | Actual |
| 13232 | 200.00 | 2023-11-01 | 78 | 6 | 7 | Budget |
| 18005 | 106.00 | 2024-04-02 | 78 | 6 | 6 | Actual |
| 25459 | 36.93 | 2024-10-31 | 78 | 5 | 11 | Actual |
| 37029 | 199.50 | 2025-09-01 | 78 | 6 | 13 | Actual |
| 38894 | 305.63 | 2025-11-01 | 78 | 6 | 8 | Actual |
| 2200 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 26775 | 203.01 | 2024-11-30 | 78 | 6 | 13 | Actual |
| 20130 | 203.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
| 4113 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
| 24050 | 85.00 | 2024-09-30 | 78 | 6 | 6 | Actual |
| 23013 | 76.00 | 2024-08-31 | 78 | 5 | 6 | Actual |
| 37883 | 142.25 | 2025-10-01 | 78 | 4 | 11 | Actual |
| 24882 | 177.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 18977 | 52.00 | 2024-05-02 | 78 | 5 | 6 | Actual |
| 1951 | 280.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
| 7327 | 168.00 | 2023-06-03 | 78 | 3 | 6 | Actual |
| 21837 | 219.00 | 2024-07-31 | 78 | 1 | 5 | Actual |
| 11808 | 168.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 16295 | 61.40 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 25694 | 376.00 | 2024-11-30 | 78 | 1 | 3 | Actual |
| 12040 | 200.00 | 2023-10-01 | 78 | 1 | 7 | Budget |
| 28725 | 66.72 | 2025-01-31 | 78 | 2 | 11 | Actual |
| 5235 | 128.00 | 2023-04-03 | 78 | 6 | 6 | Actual |
| 34291 | 258.66 | 2025-07-03 | 78 | 6 | 8 | Actual |
| 497 | 147.00 | 2022-12-01 | 78 | 1 | 6 | Actual |
| 5562 | 178.36 | 2023-04-03 | 78 | 6 | 8 | Actual |
| 8212 | 216.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 35938 | 395.00 | 2025-09-01 | 78 | 1 | 3 | Actual |
| 274 | 193.00 | 2022-12-01 | 78 | 6 | 4 | Actual |
| 9518 | 80.00 | 2023-08-01 | 78 | 2 | 6 | Budget |
| 20216 | 229.87 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 11759 | 60.00 | 2023-10-01 | 78 | 2 | 6 | Budget |
| 20188 | 395.03 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 26421 | 113.53 | 2024-11-30 | 78 | 1 | 11 | Actual |
| 19713 | 245.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
| 36439 | 446.00 | 2025-09-01 | 78 | 1 | 7 | Actual |
| 13870 | 106.00 | 2023-12-01 | 78 | 3 | 6 | Actual |
| 18062 | 296.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 969 | 325.33 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 2835 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 2738 | 100.00 | 2023-02-01 | 78 | 1 | 6 | Budget |
| 21417 | 66.72 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 3644 | 188.00 | 2023-03-03 | 78 | 6 | 4 | Actual |
| 14672 | 147.00 | 2024-01-01 | 78 | 6 | 4 | Actual |
| 19221 | 198.05 | 2024-05-02 | 78 | 6 | 8 | Actual |
| 25946 | 219.00 | 2024-11-30 | 78 | 6 | 5 | Actual |
| 32817 | 153.00 | 2025-06-02 | 78 | 1 | 6 | Actual |
| 20928 | 98.00 | 2024-07-03 | 78 | 1 | 6 | Actual |
| 27242 | 62.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 19898 | 104.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
| 15141 | 181.39 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 9008 | 100.00 | 2023-08-01 | 78 | 1 | 3 | Budget |
| 1764 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Budget |
| 15113 | 442.00 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 4702 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 30919 | 345.03 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 38356 | 493.00 | 2025-11-01 | 78 | 1 | 4 | Actual |
| 4004 | 100.00 | 2023-03-03 | 78 | 4 | 6 | Budget |
| 13955 | 102.00 | 2023-12-01 | 78 | 6 | 6 | Actual |
| 11758 | 85.00 | 2023-10-01 | 78 | 2 | 6 | Actual |
| 2786 | 50.00 | 2023-02-01 | 78 | 2 | 6 | Budget |
| 18383 | 15.65 | 2024-04-02 | 78 | 5 | 11 | Actual |
| 5313 | 207.00 | 2023-04-03 | 78 | 1 | 7 | Actual |
| 11102 | 100.00 | 2023-09-01 | 78 | 2 | 8 | Budget |
| 29673 | 314.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 33400 | 128.42 | 2025-06-02 | 78 | 1 | 12 | Actual |
| 31179 | 60.33 | 2025-04-02 | 78 | 2 | 12 | Actual |
| 32666 | 323.00 | 2025-06-02 | 78 | 6 | 4 | Actual |
| 34492 | 186.93 | 2025-07-03 | 78 | 6 | 11 | Actual |
| 34172 | 279.00 | 2025-07-03 | 78 | 6 | 7 | Actual |
| 2199 | 196.54 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 4378 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 7481 | 100.00 | 2023-06-03 | 78 | 6 | 6 | Budget |
| 34821 | 269.00 | 2025-08-01 | 78 | 6 | 3 | Actual |
| 23911 | 125.00 | 2024-09-30 | 78 | 1 | 6 | Actual |
| 29383 | 294.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 25432 | 45.44 | 2024-10-31 | 78 | 4 | 11 | Actual |
| 20778 | 171.00 | 2024-07-03 | 78 | 6 | 4 | Actual |
| 5082 | 149.00 | 2023-04-03 | 78 | 3 | 6 | Actual |
| 7278 | 79.00 | 2023-06-03 | 78 | 2 | 6 | Actual |
| 21009 | 92.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
| 33428 | 43.31 | 2025-06-02 | 78 | 2 | 12 | Actual |
| 38328 | 82.00 | 2025-11-01 | 78 | 7 | 3 | Actual |
| 32844 | 43.00 | 2025-06-02 | 78 | 2 | 6 | Actual |
| 20623 | 398.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 30416 | 344.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
| 12839 | 135.00 | 2023-11-01 | 78 | 1 | 6 | Actual |
| 29045 | 285.47 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 28806 | 45.44 | 2025-01-31 | 78 | 5 | 11 | Actual |
| 27573 | 79.48 | 2024-12-31 | 78 | 2 | 11 | Actual |
| 2465 | 303.00 | 2023-02-01 | 78 | 1 | 4 | Actual |
| 19101 | 278.00 | 2024-05-02 | 78 | 6 | 7 | Actual |
| 33462 | 216.72 | 2025-06-02 | 78 | 6 | 12 | Actual |
| 26503 | 58.21 | 2024-11-30 | 78 | 4 | 11 | Actual |
| 10731 | 100.00 | 2023-09-01 | 78 | 4 | 6 | Budget |
| 30204 | 197.75 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 30509 | 266.00 | 2025-04-02 | 78 | 6 | 5 | Actual |
| 3782 | 200.00 | 2023-03-03 | 78 | 6 | 5 | Budget |
| 15910 | 69.00 | 2024-02-01 | 78 | 5 | 6 | Actual |
| 16621 | 124.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 14049 | 255.00 | 2023-12-01 | 78 | 6 | 7 | Actual |
| 14171 | 208.66 | 2023-12-01 | 78 | 6 | 8 | Actual |
| 31059 | 117.78 | 2025-04-02 | 78 | 4 | 11 | Actual |
| 37829 | 44.38 | 2025-10-01 | 78 | 2 | 11 | Actual |
| 8024 | 42.00 | 2023-07-04 | 78 | 7 | 3 | Actual |
| 12101 | 177.00 | 2023-10-01 | 78 | 6 | 7 | Actual |
| 8823 | 282.90 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 22601 | 392.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
| 21122 | 251.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
| 35763 | 245.44 | 2025-08-01 | 78 | 6 | 12 | Actual |
| 29468 | 48.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 28639 | 272.30 | 2025-01-31 | 78 | 6 | 8 | Actual |
| 25609 | 12.46 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 7747 | 100.00 | 2023-06-03 | 78 | 2 | 8 | Budget |
| 39034 | 146.51 | 2025-11-01 | 78 | 4 | 11 | Actual |
| 26742 | 269.68 | 2024-11-30 | 78 | 2 | 13 | Actual |
| 4655 | 54.00 | 2023-04-03 | 78 | 7 | 3 | Actual |
| 7421 | 51.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
| 31213 | 226.30 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 24461 | 96.51 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 28960 | 193.32 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 545 | 61.00 | 2022-12-01 | 78 | 2 | 6 | Actual |
| 32157 | 115.65 | 2025-05-02 | 78 | 3 | 11 | Actual |
| 21335 | 76.29 | 2024-07-03 | 78 | 1 | 11 | Actual |
| 9069 | 105.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 31479 | 107.00 | 2025-05-02 | 78 | 7 | 3 | Actual |
| 7230 | 157.00 | 2023-06-03 | 78 | 1 | 6 | Actual |
| 24260 | 270.78 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 10587 | 100.00 | 2023-09-01 | 78 | 1 | 6 | Budget |
| 3535 | 53.00 | 2023-03-03 | 78 | 7 | 3 | Actual |
| 13310 | 354.12 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 15830 | 28.00 | 2024-02-01 | 78 | 2 | 6 | Actual |
| 12983 | 128.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 11428 | 280.00 | 2023-10-01 | 78 | 1 | 4 | Budget |
| 11103 | 181.39 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 24578 | 14.59 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 1952 | 232.00 | 2023-01-01 | 78 | 1 | 7 | Actual |
| 5129 | 83.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
| 13842 | 37.00 | 2023-12-01 | 78 | 2 | 6 | Actual |
| 29548 | 70.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 10046 | 100.00 | 2023-08-01 | 78 | 6 | 8 | Budget |
| 31774 | 93.00 | 2025-05-02 | 78 | 4 | 6 | Actual |
| 32724 | 330.00 | 2025-06-02 | 78 | 1 | 5 | Actual |
| 2660 | 200.00 | 2023-02-01 | 78 | 6 | 5 | Budget |
| 4764 | 212.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
| 32924 | 62.00 | 2025-06-02 | 78 | 5 | 6 | Actual |
| 9334 | 204.00 | 2023-08-01 | 78 | 1 | 5 | Actual |
| 4438 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 2012 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 38623 | 92.00 | 2025-11-01 | 78 | 4 | 6 | Actual |
| 25405 | 43.31 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 5641 | 200.00 | 2023-05-03 | 78 | 1 | 3 | Budget |
| 14823 | 104.00 | 2024-01-01 | 78 | 1 | 6 | Actual |
| 16268 | 48.63 | 2024-02-01 | 78 | 3 | 11 | Actual |
| 31151 | 162.46 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 38860 | 231.39 | 2025-11-01 | 78 | 2 | 8 | Actual |
| 37473 | 108.00 | 2025-10-01 | 78 | 4 | 6 | Actual |
| 17187 | 220.78 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 21536 | 12.46 | 2024-07-03 | 78 | 1 | 12 | Actual |
| 16649 | 261.00 | 2024-03-02 | 78 | 1 | 4 | Actual |
| 35502 | 188.00 | 2025-08-01 | 78 | 1 | 11 | Actual |
| 4576 | 91.00 | 2023-04-03 | 78 | 6 | 3 | Actual |
| 9391 | 205.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 2522 | 172.00 | 2023-02-01 | 78 | 6 | 4 | Actual |
| 24995 | 127.00 | 2024-10-31 | 78 | 3 | 6 | Actual |
| 1479 | 200.00 | 2023-01-01 | 78 | 1 | 5 | Budget |
| 8929 | 100.00 | 2023-07-04 | 78 | 6 | 8 | Budget |
| 1341 | 277.00 | 2023-01-01 | 78 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-10-01 | 78 | 6 | 4 | Budget |
| 10450 | 214.00 | 2023-09-01 | 78 | 1 | 5 | Actual |
| 1157 | 152.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 15803 | 113.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
| 36912 | 179.49 | 2025-09-01 | 78 | 6 | 12 | Actual |
| 4985 | 131.00 | 2023-04-03 | 78 | 1 | 6 | Actual |
| 1400 | 177.00 | 2023-01-01 | 78 | 6 | 4 | Actual |
| 21035 | 70.00 | 2024-07-03 | 78 | 5 | 6 | Actual |
| 19628 | 278.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 19805 | 208.00 | 2024-06-02 | 78 | 1 | 5 | Actual |
| 24199 | 364.72 | 2024-09-30 | 78 | 1 | 8 | Actual |
| 18657 | 68.00 | 2024-05-02 | 78 | 7 | 3 | Actual |
| 19537 | 14.59 | 2024-05-02 | 78 | 6 | 12 | Actual |
| 10683 | 200.00 | 2023-09-01 | 78 | 3 | 6 | Budget |
| 1076 | 100.00 | 2022-12-01 | 78 | 6 | 8 | Budget |
| 5453 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 15175 | 205.63 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 7886 | 100.00 | 2023-07-04 | 78 | 1 | 3 | Budget |
| 15233 | 98.63 | 2024-01-01 | 78 | 1 | 11 | Actual |
| 22693 | 111.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 22721 | 228.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 7620 | 200.00 | 2023-06-03 | 78 | 6 | 7 | Budget |
| 35232 | 120.00 | 2025-08-01 | 78 | 6 | 6 | Actual |
| 26832 | 387.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 24546 | 3.95 | 2024-09-30 | 78 | 2 | 12 | Actual |
| 38271 | 251.00 | 2025-11-01 | 78 | 6 | 3 | Actual |
| 4005 | 116.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
| 28926 | 44.38 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 31800 | 78.00 | 2025-05-02 | 78 | 5 | 6 | Actual |
| 32454 | 183.71 | 2025-05-02 | 78 | 6 | 13 | Actual |
| 24847 | 175.00 | 2024-10-31 | 78 | 1 | 5 | Actual |
| 6952 | 280.00 | 2023-06-03 | 78 | 1 | 4 | Budget |
| 34941 | 338.00 | 2025-08-01 | 78 | 6 | 4 | Actual |
| 18155 | 354.12 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 33014 | 443.00 | 2025-06-02 | 78 | 1 | 7 | Actual |
| 13091 | 122.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 8744 | 195.00 | 2023-07-04 | 78 | 6 | 7 | Actual |
| 36680 | 85.87 | 2025-09-01 | 78 | 2 | 11 | Actual |
| 36734 | 103.95 | 2025-09-01 | 78 | 4 | 11 | Actual |
| 2882 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 31387 | 428.00 | 2025-05-02 | 78 | 1 | 3 | Actual |
| 33941 | 151.00 | 2025-07-03 | 78 | 1 | 6 | Actual |
| 27216 | 116.00 | 2024-12-31 | 78 | 4 | 6 | Actual |
| 12430 | 90.00 | 2023-11-01 | 78 | 6 | 3 | Budget |
| 416 | 200.00 | 2022-12-01 | 78 | 6 | 5 | Budget |
| 19840 | 161.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 4654 | 50.00 | 2023-04-03 | 78 | 7 | 3 | Budget |
| 4984 | 100.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 6030 | 200.00 | 2023-05-03 | 78 | 6 | 5 | Budget |
| 34729 | 181.96 | 2025-07-03 | 78 | 6 | 13 | Actual |
| 28287 | 151.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
| 3256 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 18951 | 68.00 | 2024-05-02 | 78 | 4 | 6 | Actual |
| 4516 | 200.00 | 2023-04-03 | 78 | 1 | 3 | Budget |
| 12698 | 200.00 | 2023-11-01 | 78 | 1 | 5 | Budget |
| 31507 | 488.00 | 2025-05-02 | 78 | 1 | 4 | Actual |
| 36029 | 87.00 | 2025-09-01 | 78 | 7 | 3 | Actual |
| 2739 | 127.00 | 2023-02-01 | 78 | 1 | 6 | Actual |
| 35092 | 127.00 | 2025-08-01 | 78 | 1 | 6 | Actual |
| 6767 | 172.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 18329 | 50.76 | 2024-04-02 | 78 | 3 | 11 | Actual |
| 36091 | 335.00 | 2025-09-01 | 78 | 6 | 4 | Actual |
| 3861 | 153.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
| 28102 | 503.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 27275 | 118.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 12039 | 218.00 | 2023-10-01 | 78 | 1 | 7 | Actual |
| 23138 | 277.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 4906 | 194.00 | 2023-04-03 | 78 | 6 | 5 | Actual |
| 25258 | 217.75 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 26006 | 76.00 | 2024-11-30 | 78 | 1 | 6 | Actual |
| 11491 | 208.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
| 19594 | 388.00 | 2024-06-02 | 78 | 1 | 3 | Actual |
| 26240 | 306.00 | 2024-11-30 | 78 | 6 | 7 | Actual |
| 12618 | 214.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 22906 | 102.00 | 2024-08-31 | 78 | 1 | 6 | Actual |
| 21871 | 155.00 | 2024-07-31 | 78 | 6 | 5 | Actual |
| 10311 | 277.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 14462 | 17.78 | 2023-12-01 | 78 | 6 | 12 | Actual |
| 10507 | 182.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 36349 | 83.00 | 2025-09-01 | 78 | 5 | 6 | Actual |
| 10449 | 200.00 | 2023-09-01 | 78 | 1 | 5 | Budget |
| 10837 | 131.00 | 2023-09-01 | 78 | 6 | 6 | Actual |
| 18216 | 252.60 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 24670 | 263.00 | 2024-10-31 | 78 | 6 | 3 | Actual |
| 38952 | 193.32 | 2025-11-01 | 78 | 1 | 11 | Actual |
| 11243 | 173.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 13170 | 200.00 | 2023-11-01 | 78 | 1 | 7 | Budget |
| 1812 | 58.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
| 11163 | 100.00 | 2023-09-01 | 78 | 6 | 8 | Budget |
| 3645 | 200.00 | 2023-03-03 | 78 | 6 | 4 | Budget |
| 11242 | 200.00 | 2023-10-01 | 78 | 1 | 3 | Budget |
| 36323 | 109.00 | 2025-09-01 | 78 | 4 | 6 | Actual |
| 3957 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 8072 | 309.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 26300 | 570.79 | 2024-11-30 | 78 | 1 | 8 | Actual |
| 23046 | 105.00 | 2024-08-31 | 78 | 6 | 6 | Actual |
| 13420 | 100.00 | 2023-11-01 | 78 | 6 | 8 | Budget |
| 14610 | 63.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 21390 | 68.85 | 2024-07-03 | 78 | 3 | 11 | Actual |
| 37178 | 109.00 | 2025-10-01 | 78 | 7 | 3 | Actual |
| 31748 | 160.00 | 2025-05-02 | 78 | 3 | 6 | Actual |
| 36997 | 225.82 | 2025-09-01 | 78 | 2 | 13 | Actual |
| 3068 | 274.00 | 2023-02-01 | 78 | 1 | 7 | Actual |
| 4052 | 72.00 | 2023-03-03 | 78 | 5 | 6 | Actual |
| 641 | 104.00 | 2022-12-01 | 78 | 4 | 6 | Actual |
| 32546 | 251.00 | 2025-06-02 | 78 | 6 | 3 | Actual |
| 15349 | 91.19 | 2024-01-01 | 78 | 6 | 11 | Actual |
| 8401 | 80.00 | 2023-07-04 | 78 | 2 | 6 | Budget |
| 37206 | 479.00 | 2025-10-01 | 78 | 1 | 4 | Actual |
| 37086 | 435.00 | 2025-10-01 | 78 | 1 | 3 | Actual |
| 34258 | 328.36 | 2025-07-03 | 78 | 2 | 8 | Actual |
| 24427 | 22.04 | 2024-09-30 | 78 | 5 | 11 | Actual |
| 17561 | 424.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 27688 | 146.51 | 2024-12-31 | 78 | 6 | 11 | Actual |
| 10836 | 100.00 | 2023-09-01 | 78 | 6 | 6 | Budget |
| 9255 | 222.00 | 2023-08-01 | 78 | 6 | 4 | Actual |
| 28779 | 116.72 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 13922 | 65.00 | 2023-12-01 | 78 | 5 | 6 | Actual |
| 31600 | 343.00 | 2025-05-02 | 78 | 1 | 5 | Actual |
| 1717 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
| 22420 | 67.78 | 2024-07-31 | 78 | 4 | 11 | Actual |
| 7375 | 100.00 | 2023-06-03 | 78 | 4 | 6 | Budget |
| 35972 | 258.00 | 2025-09-01 | 78 | 6 | 3 | Actual |
| 33996 | 168.00 | 2025-07-03 | 78 | 3 | 6 | Actual |
| 29522 | 102.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
| 11054 | 200.00 | 2023-09-01 | 78 | 1 | 8 | Budget |
| 23938 | 25.00 | 2024-09-30 | 78 | 2 | 6 | Actual |
| 12936 | 164.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
| 36149 | 353.00 | 2025-09-01 | 78 | 1 | 5 | Actual |
| 35644 | 147.57 | 2025-08-01 | 78 | 6 | 11 | Actual |
| 33520 | 178.45 | 2025-06-02 | 78 | 1 | 13 | Actual |
| 24018 | 74.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 34878 | 118.00 | 2025-08-01 | 78 | 7 | 3 | Actual |
| 7012 | 192.00 | 2023-06-03 | 78 | 6 | 4 | Actual |
| 5128 | 100.00 | 2023-04-03 | 78 | 4 | 6 | Budget |
| 25230 | 435.94 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 25137 | 326.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
| 9567 | 168.00 | 2023-08-01 | 78 | 3 | 6 | Actual |
| 25047 | 44.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 14109 | 376.85 | 2023-12-01 | 78 | 1 | 8 | Actual |
| 23316 | 77.36 | 2024-08-31 | 78 | 1 | 11 | Actual |
| 7152 | 200.00 | 2023-06-03 | 78 | 6 | 5 | Budget |
| 23640 | 229.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 17388 | 93.31 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 10916 | 252.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 1340 | 280.00 | 2023-01-01 | 78 | 1 | 4 | Budget |
| 19953 | 123.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 24346 | 37.99 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 28074 | 110.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 24318 | 74.16 | 2024-09-30 | 78 | 1 | 11 | Actual |
| 30977 | 190.12 | 2025-04-02 | 78 | 1 | 11 | Actual |
| 1075 | 163.21 | 2022-12-01 | 78 | 6 | 8 | Actual |
| 2988 | 146.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 36970 | 206.52 | 2025-09-01 | 78 | 1 | 13 | Actual |
| 34670 | 199.50 | 2025-07-03 | 78 | 1 | 13 | Actual |
| 39007 | 94.38 | 2025-11-01 | 78 | 3 | 11 | Actual |
| 29879 | 60.33 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 34137 | 439.00 | 2025-07-03 | 78 | 1 | 7 | Actual |
| 28840 | 127.36 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 30145 | 90.73 | 2025-03-02 | 78 | 1 | 13 | Actual |
| 31422 | 266.00 | 2025-05-02 | 78 | 6 | 3 | Actual |
| 4844 | 229.00 | 2023-04-03 | 78 | 1 | 5 | Actual |
| 27044 | 327.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 215 | 277.00 | 2022-12-01 | 78 | 1 | 4 | Actual |
| 37121 | 302.00 | 2025-10-01 | 78 | 6 | 3 | Actual |
| 6499 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Budget |
| 23103 | 264.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 34612 | 231.61 | 2025-07-03 | 78 | 6 | 12 | Actual |
| 1156 | 200.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 32244 | 128.42 | 2025-05-02 | 78 | 6 | 11 | Actual |
| 8544 | 90.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 20362 | 29.48 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 31032 | 140.12 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 12509 | 60.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 36297 | 168.00 | 2025-09-01 | 78 | 3 | 6 | Actual |
| 34550 | 140.12 | 2025-07-03 | 78 | 1 | 12 | Actual |
| 21444 | 17.78 | 2024-07-03 | 78 | 5 | 11 | Actual |
| 8273 | 178.00 | 2023-07-04 | 78 | 6 | 5 | Actual |
| 5888 | 200.00 | 2023-05-03 | 78 | 6 | 4 | Budget |
| 38449 | 301.00 | 2025-11-01 | 78 | 1 | 5 | Actual |
| 10975 | 200.00 | 2023-09-01 | 78 | 6 | 7 | Budget |
| 5829 | 280.00 | 2023-05-03 | 78 | 1 | 4 | Budget |
| 16777 | 204.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
| 32102 | 186.93 | 2025-05-02 | 78 | 1 | 11 | Actual |
| 18870 | 95.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
| 2416 | 40.00 | 2023-02-01 | 78 | 7 | 3 | Budget |
| 4331 | 275.33 | 2023-03-03 | 78 | 1 | 8 | Actual |
| 6109 | 100.00 | 2023-05-03 | 78 | 1 | 6 | Budget |
| 2139 | 188.96 | 2023-01-01 | 78 | 2 | 8 | Actual |
| 2417 | 46.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 2279 | 151.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 29227 | 119.00 | 2025-03-02 | 78 | 7 | 3 | Actual |
| 33579 | 288.98 | 2025-06-02 | 78 | 6 | 13 | Actual |
| 4252 | 200.00 | 2023-03-03 | 78 | 6 | 7 | Budget |
| 13029 | 80.00 | 2023-11-01 | 78 | 5 | 6 | Budget |
| 22756 | 150.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 10124 | 144.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 31635 | 306.00 | 2025-05-02 | 78 | 6 | 5 | Actual |
| 22544 | 19.91 | 2024-07-31 | 78 | 6 | 12 | Actual |
| 21478 | 64.59 | 2024-07-03 | 78 | 6 | 11 | Actual |
| 20307 | 102.89 | 2024-06-02 | 78 | 1 | 11 | Actual |
| 17504 | 18.84 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 16472 | 12.46 | 2024-02-01 | 78 | 6 | 12 | Actual |
| 30353 | 112.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 10634 | 60.00 | 2023-09-01 | 78 | 2 | 6 | Budget |
| 13815 | 116.00 | 2023-12-01 | 78 | 1 | 6 | Actual |
| 28427 | 117.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 33636 | 401.00 | 2025-07-03 | 78 | 1 | 3 | Actual |
| 3457 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 16684 | 151.00 | 2024-03-02 | 78 | 6 | 4 | Actual |
| 3583 | 288.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 25851 | 219.00 | 2024-11-30 | 78 | 6 | 4 | Actual |
| 36532 | 573.82 | 2025-09-01 | 78 | 1 | 8 | Actual |
| 23818 | 191.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 29906 | 134.80 | 2025-03-02 | 78 | 3 | 11 | Actual |
| 32898 | 106.00 | 2025-06-02 | 78 | 4 | 6 | Actual |
| 12982 | 100.00 | 2023-11-01 | 78 | 4 | 6 | Budget |
| 16035 | 265.00 | 2024-02-01 | 78 | 6 | 7 | Actual |
| 747 | 100.00 | 2022-12-01 | 78 | 6 | 6 | Budget |
| 6358 | 101.00 | 2023-05-03 | 78 | 6 | 6 | Actual |
| 21065 | 106.00 | 2024-07-03 | 78 | 6 | 6 | Actual |
| 7091 | 200.00 | 2023-06-03 | 78 | 1 | 5 | Budget |
| 9471 | 159.00 | 2023-08-01 | 78 | 1 | 6 | Actual |
| 7559 | 280.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 8352 | 200.00 | 2023-07-04 | 78 | 1 | 6 | Budget |
| 30474 | 321.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 10045 | 204.12 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 23425 | 28.42 | 2024-08-31 | 78 | 5 | 11 | Actual |
| 19066 | 295.00 | 2024-05-02 | 78 | 1 | 7 | Actual |
| 1016 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
| 36879 | 41.19 | 2025-09-01 | 78 | 2 | 12 | Actual |
| 39181 | 84.80 | 2025-11-01 | 78 | 2 | 12 | Actual |
| 17921 | 136.00 | 2024-04-02 | 78 | 3 | 6 | Actual |
| 28697 | 206.08 | 2025-01-31 | 78 | 1 | 11 | Actual |
| 5889 | 163.00 | 2023-05-03 | 78 | 6 | 4 | Actual |
| 17245 | 83.74 | 2024-03-02 | 78 | 1 | 11 | Actual |
| 8930 | 137.45 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 7808 | 141.99 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 19747 | 138.00 | 2024-06-02 | 78 | 6 | 4 | Actual |
| 28519 | 289.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 32603 | 134.00 | 2025-06-02 | 78 | 7 | 3 | Actual |
| 28342 | 166.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 12181 | 308.66 | 2023-10-01 | 78 | 1 | 8 | Actual |
| 8132 | 199.00 | 2023-07-04 | 78 | 6 | 4 | Actual |
| 16862 | 36.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 9797 | 280.00 | 2023-08-01 | 78 | 1 | 7 | Budget |
| 5780 | 54.00 | 2023-05-03 | 78 | 7 | 3 | Actual |
| 8211 | 200.00 | 2023-07-04 | 78 | 1 | 5 | Budget |
| 20743 | 247.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
| 28017 | 278.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 14553 | 285.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
| 16835 | 124.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 2929 | 70.00 | 2023-02-01 | 78 | 5 | 6 | Budget |
| 25816 | 316.00 | 2024-11-30 | 78 | 1 | 4 | Actual |
| 7746 | 154.11 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 18183 | 172.30 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 39300 | 271.43 | 2025-11-01 | 78 | 2 | 13 | Actual |
| 39095 | 166.72 | 2025-11-01 | 78 | 6 | 11 | Actual |
| 21215 | 446.54 | 2024-07-03 | 78 | 1 | 8 | Actual |
| 28605 | 279.87 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 13090 | 100.00 | 2023-11-01 | 78 | 6 | 6 | Budget |
| 594 | 154.00 | 2022-12-01 | 78 | 3 | 6 | Actual |
| 37532 | 132.00 | 2025-10-01 | 78 | 6 | 6 | Actual |
| 1480 | 255.00 | 2023-01-01 | 78 | 1 | 5 | Actual |
| 35611 | 30.55 | 2025-08-01 | 78 | 5 | 11 | Actual |
| 33968 | 49.00 | 2025-07-03 | 78 | 2 | 6 | Actual |
| 6687 | 185.93 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 34697 | 215.29 | 2025-07-03 | 78 | 2 | 13 | Actual |
| 16155 | 269.27 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 32130 | 101.82 | 2025-05-02 | 78 | 2 | 11 | Actual |
| 17866 | 125.00 | 2024-04-02 | 78 | 1 | 6 | Actual |
| 28752 | 110.34 | 2025-01-31 | 78 | 3 | 11 | Actual |
| 827 | 280.00 | 2022-12-01 | 78 | 1 | 7 | Budget |
| 22010 | 90.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 37801 | 170.98 | 2025-10-01 | 78 | 1 | 11 | Actual |
Generated 2025-12-31 20:57:56.580 UTC