[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 558 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37473 | 108.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 36707 | 111.40 | 2024-07-16 | 78 | 3 | 11 | Actual |
| 7747 | 100.00 | 2022-04-17 | 78 | 2 | 8 | Budget |
| 5374 | 165.00 | 2022-02-15 | 78 | 6 | 7 | Actual |
| 1293 | 29.00 | 2021-11-15 | 78 | 7 | 3 | Actual |
| 28314 | 43.00 | 2023-12-16 | 78 | 2 | 6 | Actual |
| 12228 | 100.00 | 2022-08-15 | 78 | 2 | 8 | Budget |
| 1214 | 113.00 | 2021-11-15 | 78 | 6 | 3 | Actual |
| 2090 | 200.00 | 2021-11-15 | 78 | 1 | 8 | Budget |
| 29793 | 299.57 | 2024-01-15 | 78 | 6 | 8 | Actual |
| 16564 | 258.00 | 2023-01-15 | 78 | 6 | 3 | Actual |
| 27425 | 537.45 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 28725 | 66.72 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 13922 | 65.00 | 2022-10-15 | 78 | 5 | 6 | Actual |
| 25851 | 219.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 5640 | 140.00 | 2022-03-17 | 78 | 1 | 3 | Actual |
| 17561 | 424.00 | 2023-02-15 | 78 | 1 | 3 | Actual |
| 26952 | 455.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 4438 | 100.00 | 2022-01-15 | 78 | 6 | 8 | Budget |
| 35289 | 412.00 | 2024-06-15 | 78 | 1 | 7 | Actual |
| 27627 | 122.04 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 22126 | 279.00 | 2023-06-15 | 78 | 1 | 7 | Actual |
| 8400 | 71.00 | 2022-05-18 | 78 | 2 | 6 | Actual |
| 39333 | 259.15 | 2024-09-15 | 78 | 6 | 13 | Actual |
| 13504 | 389.00 | 2022-10-15 | 78 | 1 | 3 | Actual |
| 31005 | 59.27 | 2024-02-15 | 78 | 2 | 11 | Actual |
| 37241 | 330.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 29383 | 294.00 | 2024-01-15 | 78 | 6 | 5 | Actual |
| 20389 | 62.46 | 2023-04-17 | 78 | 4 | 11 | Actual |
| 33342 | 146.51 | 2024-04-16 | 78 | 6 | 11 | Actual |
| 6904 | 44.00 | 2022-04-17 | 78 | 7 | 3 | Actual |
| 4843 | 200.00 | 2022-02-15 | 78 | 1 | 5 | Budget |
| 35092 | 127.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 31748 | 160.00 | 2024-03-16 | 78 | 3 | 6 | Actual |
| 22280 | 196.54 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 8073 | 280.00 | 2022-05-18 | 78 | 1 | 4 | Budget |
| 5561 | 100.00 | 2022-02-15 | 78 | 6 | 8 | Budget |
| 10635 | 62.00 | 2022-07-16 | 78 | 2 | 6 | Actual |
| 6767 | 172.00 | 2022-04-17 | 78 | 1 | 3 | Actual |
| 21837 | 219.00 | 2023-06-15 | 78 | 1 | 5 | Actual |
| 3395 | 156.00 | 2022-01-15 | 78 | 1 | 3 | Actual |
| 39095 | 166.72 | 2024-09-15 | 78 | 6 | 11 | Actual |
| 29522 | 102.00 | 2024-01-15 | 78 | 4 | 6 | Actual |
| 26033 | 27.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 3782 | 200.00 | 2022-01-15 | 78 | 6 | 5 | Budget |
| 36851 | 120.97 | 2024-07-16 | 78 | 1 | 12 | Actual |
| 17153 | 163.21 | 2023-01-15 | 78 | 2 | 8 | Actual |
| 6578 | 200.00 | 2022-03-17 | 78 | 1 | 8 | Budget |
| 23605 | 406.00 | 2023-08-15 | 78 | 1 | 3 | Actual |
| 17973 | 46.00 | 2023-02-15 | 78 | 5 | 6 | Actual |
| 19979 | 81.00 | 2023-04-17 | 78 | 4 | 6 | Actual |
| 6299 | 80.00 | 2022-03-17 | 78 | 5 | 6 | Budget |
| 35382 | 520.79 | 2024-06-15 | 78 | 1 | 8 | Actual |
| 13896 | 87.00 | 2022-10-15 | 78 | 4 | 6 | Actual |
| 31542 | 286.00 | 2024-03-16 | 78 | 6 | 4 | Actual |
| 10684 | 159.00 | 2022-07-16 | 78 | 3 | 6 | Actual |
| 15710 | 176.00 | 2022-12-16 | 78 | 1 | 5 | Actual |
| 27746 | 169.91 | 2023-11-15 | 78 | 1 | 12 | Actual |
| 34999 | 358.00 | 2024-06-15 | 78 | 1 | 5 | Actual |
| 6157 | 69.00 | 2022-03-17 | 78 | 2 | 6 | Actual |
| 10586 | 140.00 | 2022-07-16 | 78 | 1 | 6 | Actual |
| 24318 | 74.16 | 2023-08-15 | 78 | 1 | 11 | Actual |
| 5828 | 316.00 | 2022-03-17 | 78 | 1 | 4 | Actual |
| 87 | 100.00 | 2021-10-15 | 78 | 6 | 3 | Budget |
| 36297 | 168.00 | 2024-07-16 | 78 | 3 | 6 | Actual |
| 21065 | 106.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 33728 | 96.00 | 2024-05-17 | 78 | 7 | 3 | Actual |
| 23938 | 25.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 34377 | 60.33 | 2024-05-17 | 78 | 2 | 11 | Actual |
| 6300 | 66.00 | 2022-03-17 | 78 | 5 | 6 | Actual |
| 2659 | 224.00 | 2021-12-16 | 78 | 6 | 5 | Actual |
| 18565 | 429.00 | 2023-03-17 | 78 | 1 | 3 | Actual |
| 22906 | 102.00 | 2023-07-16 | 78 | 1 | 6 | Actual |
| 8497 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Budget |
| 10311 | 277.00 | 2022-07-16 | 78 | 1 | 4 | Actual |
| 30977 | 190.12 | 2024-02-15 | 78 | 1 | 11 | Actual |
| 20005 | 54.00 | 2023-04-17 | 78 | 5 | 6 | Actual |
| 37681 | 545.03 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 22366 | 46.50 | 2023-06-15 | 78 | 2 | 11 | Actual |
| 20566 | 18.84 | 2023-04-17 | 78 | 6 | 12 | Actual |
| 6030 | 200.00 | 2022-03-17 | 78 | 6 | 5 | Budget |
| 23398 | 65.65 | 2023-07-16 | 78 | 4 | 11 | Actual |
| 11242 | 200.00 | 2022-08-15 | 78 | 1 | 3 | Budget |
| 34080 | 110.00 | 2024-05-17 | 78 | 6 | 6 | Actual |
| 37029 | 199.50 | 2024-07-16 | 78 | 6 | 13 | Actual |
| 32666 | 323.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 24789 | 132.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 33014 | 443.00 | 2024-04-16 | 78 | 1 | 7 | Actual |
| 38148 | 183.71 | 2024-08-15 | 78 | 2 | 13 | Actual |
| 18719 | 158.00 | 2023-03-17 | 78 | 6 | 4 | Actual |
| 31924 | 328.00 | 2024-03-16 | 78 | 6 | 7 | Actual |
| 30296 | 274.00 | 2024-02-15 | 78 | 6 | 3 | Actual |
| 26 | 200.00 | 2021-10-15 | 78 | 1 | 3 | Budget |
| 9009 | 145.00 | 2022-06-15 | 78 | 1 | 3 | Actual |
| 30674 | 71.00 | 2024-02-15 | 78 | 5 | 6 | Actual |
| 16356 | 56.08 | 2022-12-16 | 78 | 6 | 11 | Actual |
| 968 | 200.00 | 2021-10-15 | 78 | 1 | 8 | Budget |
| 3067 | 280.00 | 2021-12-16 | 78 | 1 | 7 | Budget |
| 22219 | 357.15 | 2023-06-15 | 78 | 1 | 8 | Actual |
| 22338 | 94.38 | 2023-06-15 | 78 | 1 | 11 | Actual |
| 29933 | 123.10 | 2024-01-15 | 78 | 4 | 11 | Actual |
| 35972 | 258.00 | 2024-07-16 | 78 | 6 | 3 | Actual |
| 32844 | 43.00 | 2024-04-16 | 78 | 2 | 6 | Actual |
| 29170 | 267.00 | 2024-01-15 | 78 | 6 | 3 | Actual |
| 39215 | 238.00 | 2024-09-15 | 78 | 6 | 12 | Actual |
| 23196 | 352.60 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 4004 | 100.00 | 2022-01-15 | 78 | 4 | 6 | Budget |
| 7152 | 200.00 | 2022-04-17 | 78 | 6 | 5 | Budget |
| 26775 | 203.01 | 2023-10-15 | 78 | 6 | 13 | Actual |
| 15910 | 69.00 | 2022-12-16 | 78 | 5 | 6 | Actual |
| 3316 | 100.00 | 2021-12-16 | 78 | 6 | 8 | Budget |
| 36560 | 257.15 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 19537 | 14.59 | 2023-03-17 | 78 | 6 | 12 | Actual |
| 36997 | 225.82 | 2024-07-16 | 78 | 2 | 13 | Actual |
| 8450 | 169.00 | 2022-05-18 | 78 | 3 | 6 | Actual |
| 4437 | 198.05 | 2022-01-15 | 78 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-01-15 | 78 | 2 | 8 | Actual |
| 32244 | 128.42 | 2024-03-16 | 78 | 6 | 11 | Actual |
| 20335 | 34.80 | 2023-04-17 | 78 | 2 | 11 | Actual |
| 34612 | 231.61 | 2024-05-17 | 78 | 6 | 12 | Actual |
| 6687 | 185.93 | 2022-03-17 | 78 | 6 | 8 | Actual |
| 27774 | 52.89 | 2023-11-15 | 78 | 2 | 12 | Actual |
| 28697 | 206.08 | 2023-12-16 | 78 | 1 | 11 | Actual |
| 24940 | 96.00 | 2023-09-15 | 78 | 1 | 6 | Actual |
| 25550 | 10.33 | 2023-09-15 | 78 | 1 | 12 | Actual |
| 13870 | 106.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
| 8211 | 200.00 | 2022-05-18 | 78 | 1 | 5 | Budget |
| 34431 | 115.65 | 2024-05-17 | 78 | 4 | 11 | Actual |
| 8929 | 100.00 | 2022-05-18 | 78 | 6 | 8 | Budget |
| 14610 | 63.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 9614 | 100.00 | 2022-06-15 | 78 | 4 | 6 | Budget |
| 2417 | 46.00 | 2021-12-16 | 78 | 7 | 3 | Actual |
| 5780 | 54.00 | 2022-03-17 | 78 | 7 | 3 | Actual |
| 32546 | 251.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 20130 | 203.00 | 2023-04-17 | 78 | 6 | 7 | Actual |
| 29548 | 70.00 | 2024-01-15 | 78 | 5 | 6 | Actual |
| 31387 | 428.00 | 2024-03-16 | 78 | 1 | 3 | Actual |
| 6579 | 343.51 | 2022-03-17 | 78 | 1 | 8 | Actual |
| 9194 | 280.00 | 2022-06-15 | 78 | 1 | 4 | Budget |
| 10587 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 167 | 39.00 | 2021-10-15 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 24635 | 398.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
| 38121 | 148.62 | 2024-08-15 | 78 | 1 | 13 | Actual |
| 9519 | 68.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 15233 | 98.63 | 2022-11-15 | 78 | 1 | 11 | Actual |
| 7092 | 185.00 | 2022-04-17 | 78 | 1 | 5 | Actual |
| 16441 | 7.14 | 2022-12-16 | 78 | 2 | 12 | Actual |
| 25080 | 111.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 32421 | 266.17 | 2024-03-16 | 78 | 2 | 13 | Actual |
| 6827 | 114.00 | 2022-04-17 | 78 | 6 | 3 | Actual |
| 37829 | 44.38 | 2024-08-15 | 78 | 2 | 11 | Actual |
| 30474 | 321.00 | 2024-02-15 | 78 | 1 | 5 | Actual |
| 25577 | 9.27 | 2023-09-15 | 78 | 2 | 12 | Actual |
| 10262 | 48.00 | 2022-07-16 | 78 | 7 | 3 | Actual |
| 30594 | 68.00 | 2024-02-15 | 78 | 2 | 6 | Actual |
| 6626 | 100.00 | 2022-03-17 | 78 | 2 | 8 | Budget |
| 20535 | 7.14 | 2023-04-17 | 78 | 2 | 12 | Actual |
| 17327 | 68.85 | 2023-01-15 | 78 | 4 | 11 | Actual |
| 7421 | 51.00 | 2022-04-17 | 78 | 5 | 6 | Actual |
| 38271 | 251.00 | 2024-09-15 | 78 | 6 | 3 | Actual |
| 37447 | 155.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 11054 | 200.00 | 2022-07-16 | 78 | 1 | 8 | Budget |
| 37532 | 132.00 | 2024-08-15 | 78 | 6 | 6 | Actual |
| 215 | 277.00 | 2021-10-15 | 78 | 1 | 4 | Actual |
| 1400 | 177.00 | 2021-11-15 | 78 | 6 | 4 | Actual |
| 29581 | 127.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
| 4378 | 100.00 | 2022-01-15 | 78 | 2 | 8 | Budget |
| 7279 | 80.00 | 2022-04-17 | 78 | 2 | 6 | Budget |
| 30799 | 316.00 | 2024-02-15 | 78 | 6 | 7 | Actual |
| 3957 | 200.00 | 2022-01-15 | 78 | 3 | 6 | Budget |
| 38952 | 193.32 | 2024-09-15 | 78 | 1 | 11 | Actual |
| 10731 | 100.00 | 2022-07-16 | 78 | 4 | 6 | Budget |
| 7374 | 117.00 | 2022-04-17 | 78 | 4 | 6 | Actual |
| 19187 | 238.96 | 2023-03-17 | 78 | 2 | 8 | Actual |
| 35502 | 188.00 | 2024-06-15 | 78 | 1 | 11 | Actual |
| 11855 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
| 34048 | 78.00 | 2024-05-17 | 78 | 5 | 6 | Actual |
| 23458 | 83.74 | 2023-07-16 | 78 | 6 | 11 | Actual |
| 86 | 113.00 | 2021-10-15 | 78 | 6 | 3 | Actual |
| 29673 | 314.00 | 2024-01-15 | 78 | 6 | 7 | Actual |
| 17653 | 57.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 5032 | 70.00 | 2022-02-15 | 78 | 2 | 6 | Budget |
| 19747 | 138.00 | 2023-04-17 | 78 | 6 | 4 | Actual |
| 24227 | 210.18 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-04-17 | 78 | 6 | 8 | Actual |
| 21243 | 231.39 | 2023-05-18 | 78 | 2 | 8 | Actual |
| 31774 | 93.00 | 2024-03-16 | 78 | 4 | 6 | Actual |
| 15803 | 113.00 | 2022-12-16 | 78 | 1 | 6 | Actual |
| 39034 | 146.51 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 5235 | 128.00 | 2022-02-15 | 78 | 6 | 6 | Actual |
| 7231 | 200.00 | 2022-04-17 | 78 | 1 | 6 | Budget |
| 3582 | 280.00 | 2022-01-15 | 78 | 1 | 4 | Budget |
| 8603 | 129.00 | 2022-05-18 | 78 | 6 | 6 | Actual |
| 17596 | 285.00 | 2023-02-15 | 78 | 6 | 3 | Actual |
| 27654 | 66.72 | 2023-11-15 | 78 | 5 | 11 | Actual |
| 888 | 200.00 | 2021-10-15 | 78 | 6 | 7 | Budget |
| 11710 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 25694 | 376.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 8132 | 199.00 | 2022-05-18 | 78 | 6 | 4 | Actual |
| 38179 | 308.28 | 2024-08-15 | 78 | 6 | 13 | Actual |
| 2011 | 185.00 | 2021-11-15 | 78 | 6 | 7 | Actual |
| 10184 | 90.00 | 2022-07-16 | 78 | 6 | 3 | Budget |
| 12935 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 3724 | 194.00 | 2022-01-15 | 78 | 1 | 5 | Actual |
| 1479 | 200.00 | 2021-11-15 | 78 | 1 | 5 | Budget |
| 22420 | 67.78 | 2023-06-15 | 78 | 4 | 11 | Actual |
| 15440 | 18.84 | 2022-11-15 | 78 | 6 | 12 | Actual |
| 25492 | 80.55 | 2023-09-15 | 78 | 6 | 11 | Actual |
| 20983 | 132.00 | 2023-05-18 | 78 | 3 | 6 | Actual |
| 1017 | 169.27 | 2021-10-15 | 78 | 2 | 8 | Actual |
| 11303 | 106.00 | 2022-08-15 | 78 | 6 | 3 | Actual |
| 33281 | 96.51 | 2024-04-16 | 78 | 3 | 11 | Actual |
| 9195 | 290.00 | 2022-06-15 | 78 | 1 | 4 | Actual |
| 28639 | 272.30 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 34578 | 57.14 | 2024-05-17 | 78 | 2 | 12 | Actual |
| 8496 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Actual |
| 6437 | 280.00 | 2022-03-17 | 78 | 1 | 7 | Actual |
| 9333 | 200.00 | 2022-06-15 | 78 | 1 | 5 | Budget |
| 18383 | 15.65 | 2023-02-15 | 78 | 5 | 11 | Actual |
| 17300 | 46.50 | 2023-01-15 | 78 | 3 | 11 | Actual |
| 8743 | 200.00 | 2022-05-18 | 78 | 6 | 7 | Budget |
| 2601 | 200.00 | 2021-12-16 | 78 | 1 | 5 | Budget |
| 17808 | 197.00 | 2023-02-15 | 78 | 6 | 5 | Actual |
| 21871 | 155.00 | 2023-06-15 | 78 | 6 | 5 | Actual |
| 23138 | 277.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 1951 | 280.00 | 2021-11-15 | 78 | 1 | 7 | Budget |
| 8072 | 309.00 | 2022-05-18 | 78 | 1 | 4 | Actual |
| 12697 | 244.00 | 2022-09-15 | 78 | 1 | 5 | Actual |
| 15884 | 78.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
| 16241 | 15.65 | 2022-12-16 | 78 | 2 | 11 | Actual |
| 20307 | 102.89 | 2023-04-17 | 78 | 1 | 11 | Actual |
| 14313 | 47.57 | 2022-10-15 | 78 | 4 | 11 | Actual |
| 26867 | 299.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 29851 | 206.08 | 2024-01-15 | 78 | 1 | 11 | Actual |
| 10975 | 200.00 | 2022-07-16 | 78 | 6 | 7 | Budget |
| 35147 | 151.00 | 2024-06-15 | 78 | 3 | 6 | Actual |
| 9615 | 93.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
| 34349 | 231.61 | 2024-05-17 | 78 | 1 | 11 | Actual |
| 14346 | 64.59 | 2022-10-15 | 78 | 6 | 11 | Actual |
| 36879 | 41.19 | 2024-07-16 | 78 | 2 | 12 | Actual |
| 2988 | 146.00 | 2021-12-16 | 78 | 6 | 6 | Actual |
| 17866 | 125.00 | 2023-02-15 | 78 | 1 | 6 | Actual |
| 30885 | 251.09 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 1075 | 163.21 | 2021-10-15 | 78 | 6 | 8 | Actual |
| 6826 | 100.00 | 2022-04-17 | 78 | 6 | 3 | Budget |
| 12839 | 135.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 13842 | 37.00 | 2022-10-15 | 78 | 2 | 6 | Actual |
| 36091 | 335.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
| 17125 | 388.97 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 22721 | 228.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 38597 | 163.00 | 2024-09-15 | 78 | 3 | 6 | Actual |
| 36269 | 46.00 | 2024-07-16 | 78 | 2 | 6 | Actual |
| 35730 | 84.80 | 2024-06-15 | 78 | 2 | 12 | Actual |
| 6253 | 129.00 | 2022-03-17 | 78 | 4 | 6 | Actual |
| 9255 | 222.00 | 2022-06-15 | 78 | 6 | 4 | Actual |
| 6499 | 200.00 | 2022-03-17 | 78 | 6 | 7 | Budget |
| 214 | 280.00 | 2021-10-15 | 78 | 1 | 4 | Budget |
| 25047 | 44.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 34670 | 199.50 | 2024-05-17 | 78 | 1 | 13 | Actual |
| 11569 | 200.00 | 2022-08-15 | 78 | 1 | 5 | Budget |
| 8025 | 40.00 | 2022-05-18 | 78 | 7 | 3 | Budget |
| 20743 | 247.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 15652 | 160.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 28287 | 151.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 9518 | 80.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
| 6952 | 280.00 | 2022-04-17 | 78 | 1 | 4 | Budget |
| 33462 | 216.72 | 2024-04-16 | 78 | 6 | 12 | Actual |
| 9334 | 204.00 | 2022-06-15 | 78 | 1 | 5 | Actual |
| 21478 | 64.59 | 2023-05-18 | 78 | 6 | 11 | Actual |
| 1076 | 100.00 | 2021-10-15 | 78 | 6 | 8 | Budget |
| 12101 | 177.00 | 2022-08-15 | 78 | 6 | 7 | Actual |
| 37623 | 325.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 29879 | 60.33 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 35644 | 147.57 | 2024-06-15 | 78 | 6 | 11 | Actual |
| 19388 | 43.31 | 2023-03-17 | 78 | 5 | 11 | Actual |
| 28427 | 117.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 9858 | 166.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 18777 | 170.00 | 2023-03-17 | 78 | 1 | 5 | Actual |
| 11163 | 100.00 | 2022-07-16 | 78 | 6 | 8 | Budget |
| 37499 | 83.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 18685 | 241.00 | 2023-03-17 | 78 | 1 | 4 | Actual |
| 23224 | 188.96 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 26061 | 104.00 | 2023-10-15 | 78 | 3 | 6 | Actual |
| 4192 | 202.00 | 2022-01-15 | 78 | 1 | 7 | Actual |
| 20778 | 171.00 | 2023-05-18 | 78 | 6 | 4 | Actual |
| 29078 | 195.99 | 2023-12-16 | 78 | 6 | 13 | Actual |
| 26986 | 285.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
| 15349 | 91.19 | 2022-11-15 | 78 | 6 | 11 | Actual |
| 19421 | 84.80 | 2023-03-17 | 78 | 6 | 11 | Actual |
| 16000 | 309.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 12180 | 200.00 | 2022-08-15 | 78 | 1 | 8 | Budget |
| 31330 | 199.50 | 2024-02-15 | 78 | 6 | 13 | Actual |
| 36652 | 225.23 | 2024-07-16 | 78 | 1 | 11 | Actual |
| 10915 | 200.00 | 2022-07-16 | 78 | 1 | 7 | Budget |
| 9797 | 280.00 | 2022-06-15 | 78 | 1 | 7 | Budget |
| 1480 | 255.00 | 2021-11-15 | 78 | 1 | 5 | Actual |
| 14930 | 64.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 35324 | 339.00 | 2024-06-15 | 78 | 6 | 7 | Actual |
| 30172 | 225.82 | 2024-01-15 | 78 | 2 | 13 | Actual |
| 16777 | 204.00 | 2023-01-15 | 78 | 6 | 5 | Actual |
| 38236 | 424.00 | 2024-09-15 | 78 | 1 | 3 | Actual |
| 38832 | 522.30 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 35199 | 62.00 | 2024-06-15 | 78 | 5 | 6 | Actual |
| 21277 | 210.18 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 31982 | 551.09 | 2024-03-16 | 78 | 1 | 8 | Actual |
| 11711 | 142.00 | 2022-08-15 | 78 | 1 | 6 | Actual |
| 17773 | 171.00 | 2023-02-15 | 78 | 1 | 5 | Actual |
| 13815 | 116.00 | 2022-10-15 | 78 | 1 | 6 | Actual |
| 22247 | 191.99 | 2023-06-15 | 78 | 2 | 8 | Actual |
| 34878 | 118.00 | 2024-06-15 | 78 | 7 | 3 | Actual |
| 9984 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 35557 | 110.34 | 2024-06-15 | 78 | 3 | 11 | Actual |
| 10449 | 200.00 | 2022-07-16 | 78 | 1 | 5 | Budget |
| 5702 | 90.00 | 2022-03-17 | 78 | 6 | 3 | Budget |
| 19898 | 104.00 | 2023-04-17 | 78 | 1 | 6 | Actual |
| 12983 | 128.00 | 2022-09-15 | 78 | 4 | 6 | Actual |
| 33756 | 457.00 | 2024-05-17 | 78 | 1 | 4 | Actual |
| 5175 | 80.00 | 2022-02-15 | 78 | 5 | 6 | Actual |
| 1016 | 100.00 | 2021-10-15 | 78 | 2 | 8 | Budget |
| 26742 | 269.68 | 2023-10-15 | 78 | 2 | 13 | Actual |
| 18508 | 18.84 | 2023-02-15 | 78 | 6 | 12 | Actual |
| 3535 | 53.00 | 2022-01-15 | 78 | 7 | 3 | Actual |
| 5082 | 149.00 | 2022-02-15 | 78 | 3 | 6 | Actual |
| 2989 | 100.00 | 2021-12-16 | 78 | 6 | 6 | Budget |
| 26564 | 65.65 | 2023-10-15 | 78 | 6 | 11 | Actual |
| 7560 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Budget |
| 30053 | 48.63 | 2024-01-15 | 78 | 2 | 12 | Actual |
| 17681 | 215.00 | 2023-02-15 | 78 | 1 | 4 | Actual |
| 28017 | 278.00 | 2023-12-16 | 78 | 6 | 3 | Actual |
| 2739 | 127.00 | 2021-12-16 | 78 | 1 | 6 | Actual |
| 24755 | 253.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 34492 | 186.93 | 2024-05-17 | 78 | 6 | 11 | Actual |
| 38649 | 85.00 | 2024-09-15 | 78 | 5 | 6 | Actual |
| 20249 | 260.18 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 12289 | 166.24 | 2022-08-15 | 78 | 6 | 8 | Actual |
| 9147 | 40.00 | 2022-06-15 | 78 | 7 | 3 | Budget |
| 5176 | 80.00 | 2022-02-15 | 78 | 5 | 6 | Budget |
| 3644 | 188.00 | 2022-01-15 | 78 | 6 | 4 | Actual |
| 16472 | 12.46 | 2022-12-16 | 78 | 6 | 12 | Actual |
| 28136 | 304.00 | 2023-12-16 | 78 | 6 | 4 | Actual |
| 27275 | 118.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
| 30381 | 480.00 | 2024-02-15 | 78 | 1 | 4 | Actual |
| 17947 | 69.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 9937 | 387.45 | 2022-06-15 | 78 | 1 | 8 | Actual |
| 17067 | 208.00 | 2023-01-15 | 78 | 6 | 7 | Actual |
| 25946 | 219.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 29496 | 163.00 | 2024-01-15 | 78 | 3 | 6 | Actual |
| 25405 | 43.31 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 688 | 71.00 | 2021-10-15 | 78 | 5 | 6 | Actual |
| 28229 | 302.00 | 2023-12-16 | 78 | 6 | 5 | Actual |
| 25816 | 316.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 37709 | 340.48 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-04-16 | 78 | 2 | 8 | Actual |
| 36349 | 83.00 | 2024-07-16 | 78 | 5 | 6 | Actual |
| 1765 | 120.00 | 2021-11-15 | 78 | 4 | 6 | Actual |
| 32302 | 151.83 | 2024-03-16 | 78 | 1 | 12 | Actual |
| 15830 | 28.00 | 2022-12-16 | 78 | 2 | 6 | Actual |
| 37121 | 302.00 | 2024-08-15 | 78 | 6 | 3 | Actual |
| 3781 | 227.00 | 2022-01-15 | 78 | 6 | 5 | Actual |
| 5081 | 200.00 | 2022-02-15 | 78 | 3 | 6 | Budget |
| 38063 | 245.44 | 2024-08-15 | 78 | 6 | 12 | Actual |
| 20658 | 247.00 | 2023-05-18 | 78 | 6 | 3 | Actual |
| 6766 | 100.00 | 2022-04-17 | 78 | 1 | 3 | Budget |
| 2522 | 172.00 | 2021-12-16 | 78 | 6 | 4 | Actual |
| 32724 | 330.00 | 2024-04-16 | 78 | 1 | 5 | Actual |
| 8682 | 214.00 | 2022-05-18 | 78 | 1 | 7 | Actual |
| 19628 | 278.00 | 2023-04-17 | 78 | 6 | 3 | Actual |
| 31298 | 195.99 | 2024-02-15 | 78 | 2 | 13 | Actual |
| 27135 | 127.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 7699 | 279.87 | 2022-04-17 | 78 | 1 | 8 | Actual |
| 32157 | 115.65 | 2024-03-16 | 78 | 3 | 11 | Actual |
| 4905 | 200.00 | 2022-02-15 | 78 | 6 | 5 | Budget |
| 33168 | 316.24 | 2024-04-16 | 78 | 6 | 8 | Actual |
| 1542 | 200.00 | 2021-11-15 | 78 | 6 | 5 | Budget |
| 31635 | 306.00 | 2024-03-16 | 78 | 6 | 5 | Actual |
| 35821 | 117.04 | 2024-06-15 | 78 | 1 | 13 | Actual |
| 10124 | 144.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 34172 | 279.00 | 2024-05-17 | 78 | 6 | 7 | Actual |
| 23103 | 264.00 | 2023-07-16 | 78 | 1 | 7 | Actual |
| 8930 | 137.45 | 2022-05-18 | 78 | 6 | 8 | Actual |
| 13419 | 228.36 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 36474 | 338.00 | 2024-07-16 | 78 | 6 | 7 | Actual |
| 38029 | 36.93 | 2024-08-15 | 78 | 2 | 12 | Actual |
| 21929 | 96.00 | 2023-06-15 | 78 | 1 | 6 | Actual |
| 22933 | 32.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 28394 | 82.00 | 2023-12-16 | 78 | 5 | 6 | Actual |
| 1341 | 277.00 | 2021-11-15 | 78 | 1 | 4 | Actual |
| 7807 | 100.00 | 2022-04-17 | 78 | 6 | 8 | Budget |
| 11302 | 90.00 | 2022-08-15 | 78 | 6 | 3 | Budget |
| 9392 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
| 14553 | 285.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 19334 | 28.42 | 2023-03-17 | 78 | 3 | 11 | Actual |
| 15497 | 426.00 | 2022-12-16 | 78 | 1 | 3 | Actual |
| 1292 | 40.00 | 2021-11-15 | 78 | 7 | 3 | Budget |
| 21417 | 66.72 | 2023-05-18 | 78 | 4 | 11 | Actual |
| 355 | 200.00 | 2021-10-15 | 78 | 1 | 5 | Budget |
| 15589 | 78.00 | 2022-12-16 | 78 | 7 | 3 | Actual |
| 2786 | 50.00 | 2021-12-16 | 78 | 2 | 6 | Budget |
| 21157 | 213.00 | 2023-05-18 | 78 | 6 | 7 | Actual |
| 23640 | 229.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 15745 | 184.00 | 2022-12-16 | 78 | 6 | 5 | Actual |
| 29045 | 285.47 | 2023-12-16 | 78 | 2 | 13 | Actual |
| 3958 | 149.00 | 2022-01-15 | 78 | 3 | 6 | Actual |
| 21009 | 92.00 | 2023-05-18 | 78 | 4 | 6 | Actual |
| 2835 | 200.00 | 2021-12-16 | 78 | 3 | 6 | Budget |
| 18925 | 115.00 | 2023-03-17 | 78 | 3 | 6 | Actual |
| 5562 | 178.36 | 2022-02-15 | 78 | 6 | 8 | Actual |
| 13660 | 174.00 | 2022-10-15 | 78 | 6 | 4 | Actual |
| 4765 | 200.00 | 2022-02-15 | 78 | 6 | 4 | Budget |
| 18062 | 296.00 | 2023-02-15 | 78 | 1 | 7 | Actual |
| 15141 | 181.39 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 6156 | 70.00 | 2022-03-17 | 78 | 2 | 6 | Budget |
| 9068 | 100.00 | 2022-06-15 | 78 | 6 | 3 | Budget |
| 11570 | 226.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
| 16035 | 265.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 8744 | 195.00 | 2022-05-18 | 78 | 6 | 7 | Actual |
| 4517 | 140.00 | 2022-02-15 | 78 | 1 | 3 | Actual |
| 32130 | 101.82 | 2024-03-16 | 78 | 2 | 11 | Actual |
| 12936 | 164.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 23316 | 77.36 | 2023-07-16 | 78 | 1 | 11 | Actual |
| 33547 | 190.73 | 2024-04-16 | 78 | 2 | 13 | Actual |
| 21779 | 131.00 | 2023-06-15 | 78 | 6 | 4 | Actual |
| 16155 | 269.27 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 19361 | 51.82 | 2023-03-17 | 78 | 4 | 11 | Actual |
| 32924 | 62.00 | 2024-04-16 | 78 | 5 | 6 | Actual |
| 30567 | 134.00 | 2024-02-15 | 78 | 1 | 6 | Actual |
| 11103 | 181.39 | 2022-07-16 | 78 | 2 | 8 | Actual |
| 32898 | 106.00 | 2024-04-16 | 78 | 4 | 6 | Actual |
| 24018 | 74.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 2929 | 70.00 | 2021-12-16 | 78 | 5 | 6 | Budget |
| 13720 | 224.00 | 2022-10-15 | 78 | 1 | 5 | Actual |
| 19953 | 123.00 | 2023-04-17 | 78 | 3 | 6 | Actual |
| 16684 | 151.00 | 2023-01-15 | 78 | 6 | 4 | Actual |
| 3723 | 200.00 | 2022-01-15 | 78 | 1 | 5 | Budget |
| 14109 | 376.85 | 2022-10-15 | 78 | 1 | 8 | Actual |
| 21215 | 446.54 | 2023-05-18 | 78 | 1 | 8 | Actual |
| 2930 | 74.00 | 2021-12-16 | 78 | 5 | 6 | Actual |
| 2091 | 316.24 | 2021-11-15 | 78 | 1 | 8 | Actual |
| 39300 | 271.43 | 2024-09-15 | 78 | 2 | 13 | Actual |
| 37178 | 109.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 5129 | 83.00 | 2022-02-15 | 78 | 4 | 6 | Actual |
| 7327 | 168.00 | 2022-04-17 | 78 | 3 | 6 | Actual |
| 23548 | 15.65 | 2023-07-16 | 78 | 6 | 12 | Actual |
| 12509 | 60.00 | 2022-09-15 | 78 | 7 | 3 | Actual |
| 15617 | 218.00 | 2022-12-16 | 78 | 1 | 4 | Actual |
| 28102 | 503.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 24578 | 14.59 | 2023-08-15 | 78 | 6 | 12 | Actual |
Generated 2024-11-14 07:14:35.318 UTC