[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 610
493 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10262 | 48.00 | 2022-05-22 | 78 | 7 | 3 | Actual |
| 5829 | 280.00 | 2022-01-21 | 78 | 1 | 4 | Budget |
| 4252 | 200.00 | 2021-11-21 | 78 | 6 | 7 | Budget |
| 13815 | 116.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
| 36382 | 114.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 14610 | 63.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
| 31635 | 306.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 15910 | 69.00 | 2022-10-22 | 78 | 5 | 6 | Actual |
| 21478 | 64.59 | 2023-03-24 | 78 | 6 | 11 | Actual |
| 9391 | 205.00 | 2022-04-21 | 78 | 6 | 5 | Actual |
| 23138 | 277.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 18508 | 18.84 | 2022-12-22 | 78 | 6 | 12 | Actual |
| 12101 | 177.00 | 2022-06-21 | 78 | 6 | 7 | Actual |
| 1812 | 58.00 | 2021-09-21 | 78 | 5 | 6 | Actual |
| 16684 | 151.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
| 17473 | 8.21 | 2022-11-21 | 78 | 2 | 12 | Actual |
| 36594 | 275.33 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 38148 | 183.71 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 25816 | 316.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 3861 | 153.00 | 2021-11-21 | 78 | 1 | 6 | Actual |
| 19953 | 123.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 28074 | 110.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 26530 | 18.84 | 2023-08-21 | 78 | 5 | 11 | Actual |
| 30919 | 345.03 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 24461 | 96.51 | 2023-06-21 | 78 | 6 | 11 | Actual |
| 34080 | 110.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
| 6030 | 200.00 | 2022-01-21 | 78 | 6 | 5 | Budget |
| 28898 | 162.46 | 2023-10-22 | 78 | 1 | 12 | Actual |
| 7152 | 200.00 | 2022-02-21 | 78 | 6 | 5 | Budget |
| 11380 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
| 21569 | 16.72 | 2023-03-24 | 78 | 6 | 12 | Actual |
| 29290 | 279.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 4004 | 100.00 | 2021-11-21 | 78 | 4 | 6 | Budget |
| 25258 | 217.75 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 34697 | 215.29 | 2024-03-23 | 78 | 2 | 13 | Actual |
| 35502 | 188.00 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 28960 | 193.32 | 2023-10-22 | 78 | 6 | 12 | Actual |
| 32603 | 134.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 3209 | 340.48 | 2021-10-22 | 78 | 1 | 8 | Actual |
| 18183 | 172.30 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 7279 | 80.00 | 2022-02-21 | 78 | 2 | 6 | Budget |
| 641 | 104.00 | 2021-08-21 | 78 | 4 | 6 | Actual |
| 38236 | 424.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 9470 | 200.00 | 2022-04-21 | 78 | 1 | 6 | Budget |
| 26564 | 65.65 | 2023-08-21 | 78 | 6 | 11 | Actual |
| 27242 | 62.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 22721 | 228.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 16862 | 36.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 10310 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
| 37681 | 545.03 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 14765 | 154.00 | 2022-09-21 | 78 | 6 | 5 | Actual |
| 26300 | 570.79 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 10124 | 144.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 24519 | 11.40 | 2023-06-21 | 78 | 1 | 12 | Actual |
| 12760 | 158.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 26006 | 76.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 8930 | 137.45 | 2022-03-24 | 78 | 6 | 8 | Actual |
| 5828 | 316.00 | 2022-01-21 | 78 | 1 | 4 | Actual |
| 5081 | 200.00 | 2021-12-22 | 78 | 3 | 6 | Budget |
| 28394 | 82.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 8602 | 100.00 | 2022-03-24 | 78 | 6 | 6 | Budget |
| 21243 | 231.39 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 38569 | 68.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 22453 | 96.51 | 2023-04-21 | 78 | 6 | 11 | Actual |
| 24789 | 132.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 24940 | 96.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 38542 | 136.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 3583 | 288.00 | 2021-11-21 | 78 | 1 | 4 | Actual |
| 10507 | 182.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
| 9719 | 100.00 | 2022-04-21 | 78 | 6 | 6 | Budget |
| 6437 | 280.00 | 2022-01-21 | 78 | 1 | 7 | Actual |
| 8352 | 200.00 | 2022-03-24 | 78 | 1 | 6 | Budget |
| 29581 | 127.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 6578 | 200.00 | 2022-01-21 | 78 | 1 | 8 | Budget |
| 4051 | 80.00 | 2021-11-21 | 78 | 5 | 6 | Budget |
| 6688 | 100.00 | 2022-01-21 | 78 | 6 | 8 | Budget |
| 8133 | 200.00 | 2022-03-24 | 78 | 6 | 4 | Budget |
| 6358 | 101.00 | 2022-01-21 | 78 | 6 | 6 | Actual |
| 28639 | 272.30 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 11490 | 200.00 | 2022-06-21 | 78 | 6 | 4 | Budget |
| 9518 | 80.00 | 2022-04-21 | 78 | 2 | 6 | Budget |
| 3723 | 200.00 | 2021-11-21 | 78 | 1 | 5 | Budget |
| 4438 | 100.00 | 2021-11-21 | 78 | 6 | 8 | Budget |
| 39333 | 259.15 | 2024-07-22 | 78 | 6 | 13 | Actual |
| 16529 | 395.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 7374 | 117.00 | 2022-02-21 | 78 | 4 | 6 | Actual |
| 23196 | 352.60 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 33547 | 190.73 | 2024-02-21 | 78 | 2 | 13 | Actual |
| 5967 | 227.00 | 2022-01-21 | 78 | 1 | 5 | Actual |
| 34230 | 520.79 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 13922 | 65.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
| 12886 | 55.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 11242 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
| 18951 | 68.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 23605 | 406.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 10508 | 200.00 | 2022-05-22 | 78 | 6 | 5 | Budget |
| 7421 | 51.00 | 2022-02-21 | 78 | 5 | 6 | Actual |
| 9519 | 68.00 | 2022-04-21 | 78 | 2 | 6 | Actual |
| 1811 | 70.00 | 2021-09-21 | 78 | 5 | 6 | Budget |
| 8682 | 214.00 | 2022-03-24 | 78 | 1 | 7 | Actual |
| 34999 | 358.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 17273 | 37.99 | 2022-11-21 | 78 | 2 | 11 | Actual |
| 18719 | 158.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 1952 | 232.00 | 2021-09-21 | 78 | 1 | 7 | Actual |
| 28136 | 304.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 31833 | 113.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 22544 | 19.91 | 2023-04-21 | 78 | 6 | 12 | Actual |
| 4005 | 116.00 | 2021-11-21 | 78 | 4 | 6 | Actual |
| 13504 | 389.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
| 36184 | 254.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 22126 | 279.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 8353 | 165.00 | 2022-03-24 | 78 | 1 | 6 | Actual |
| 7422 | 60.00 | 2022-02-21 | 78 | 5 | 6 | Budget |
| 36879 | 41.19 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 22756 | 150.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 19101 | 278.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 26061 | 104.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 1872 | 107.00 | 2021-09-21 | 78 | 6 | 6 | Actual |
| 7327 | 168.00 | 2022-02-21 | 78 | 3 | 6 | Actual |
| 25851 | 219.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 37473 | 108.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 19506 | 8.21 | 2023-01-21 | 78 | 2 | 12 | Actual |
| 5452 | 381.39 | 2021-12-22 | 78 | 1 | 8 | Actual |
| 3645 | 200.00 | 2021-11-21 | 78 | 6 | 4 | Budget |
| 18657 | 68.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 17446 | 8.21 | 2022-11-21 | 78 | 1 | 12 | Actual |
| 35584 | 109.27 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 13660 | 174.00 | 2022-08-21 | 78 | 6 | 4 | Actual |
| 12228 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 37532 | 132.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 6205 | 168.00 | 2022-01-21 | 78 | 3 | 6 | Actual |
| 8744 | 195.00 | 2022-03-24 | 78 | 6 | 7 | Actual |
| 5314 | 200.00 | 2021-12-22 | 78 | 1 | 7 | Budget |
| 6767 | 172.00 | 2022-02-21 | 78 | 1 | 3 | Actual |
| 27044 | 327.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 8496 | 100.00 | 2022-03-24 | 78 | 4 | 6 | Actual |
| 25911 | 252.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 26952 | 455.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 6500 | 202.00 | 2022-01-21 | 78 | 6 | 7 | Actual |
| 23371 | 58.21 | 2023-05-22 | 78 | 3 | 11 | Actual |
| 27367 | 330.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 19805 | 208.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 8132 | 199.00 | 2022-03-24 | 78 | 6 | 4 | Actual |
| 16621 | 124.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 25946 | 219.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 20335 | 34.80 | 2023-02-21 | 78 | 2 | 11 | Actual |
| 24755 | 253.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
| 27275 | 118.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 21779 | 131.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 2464 | 280.00 | 2021-10-22 | 78 | 1 | 4 | Budget |
| 27865 | 111.78 | 2023-09-21 | 78 | 1 | 13 | Actual |
| 17866 | 125.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 13720 | 224.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 4516 | 200.00 | 2021-12-22 | 78 | 1 | 3 | Budget |
| 25405 | 43.31 | 2023-07-22 | 78 | 3 | 11 | Actual |
| 7946 | 100.00 | 2022-03-24 | 78 | 6 | 3 | Budget |
| 22693 | 111.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
| 16213 | 99.70 | 2022-10-22 | 78 | 1 | 11 | Actual |
| 30648 | 89.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
| 30381 | 480.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 4844 | 229.00 | 2021-12-22 | 78 | 1 | 5 | Actual |
| 24141 | 232.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 15141 | 181.39 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 31422 | 266.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 36474 | 338.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 38328 | 82.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 20249 | 260.18 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 31720 | 48.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 32157 | 115.65 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 33134 | 269.27 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 4052 | 72.00 | 2021-11-21 | 78 | 5 | 6 | Actual |
| 20307 | 102.89 | 2023-02-21 | 78 | 1 | 11 | Actual |
| 17067 | 208.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 15830 | 28.00 | 2022-10-22 | 78 | 2 | 6 | Actual |
| 31774 | 93.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 23516 | 12.46 | 2023-05-22 | 78 | 1 | 12 | Actual |
| 21335 | 76.29 | 2023-03-24 | 78 | 1 | 11 | Actual |
| 22338 | 94.38 | 2023-04-21 | 78 | 1 | 11 | Actual |
| 35232 | 120.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 34404 | 129.48 | 2024-03-23 | 78 | 3 | 11 | Actual |
| 20715 | 74.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 8073 | 280.00 | 2022-03-24 | 78 | 1 | 4 | Budget |
| 33996 | 168.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 27545 | 203.95 | 2023-09-21 | 78 | 1 | 11 | Actual |
| 32336 | 192.25 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 17300 | 46.50 | 2022-11-21 | 78 | 3 | 11 | Actual |
| 9858 | 166.00 | 2022-04-21 | 78 | 6 | 7 | Actual |
| 25492 | 80.55 | 2023-07-22 | 78 | 6 | 11 | Actual |
| 39300 | 271.43 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 2786 | 50.00 | 2021-10-22 | 78 | 2 | 6 | Budget |
| 27892 | 287.22 | 2023-09-21 | 78 | 2 | 13 | Actual |
| 10635 | 62.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 10975 | 200.00 | 2022-05-22 | 78 | 6 | 7 | Budget |
| 87 | 100.00 | 2021-08-21 | 78 | 6 | 3 | Budget |
| 37743 | 335.94 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 1341 | 277.00 | 2021-09-21 | 78 | 1 | 4 | Actual |
| 25137 | 326.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
| 11759 | 60.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 11901 | 59.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 3067 | 280.00 | 2021-10-22 | 78 | 1 | 7 | Budget |
| 26657 | 17.78 | 2023-08-21 | 78 | 6 | 12 | Actual |
| 4843 | 200.00 | 2021-12-22 | 78 | 1 | 5 | Budget |
| 9797 | 280.00 | 2022-04-21 | 78 | 1 | 7 | Budget |
| 28427 | 117.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
| 34137 | 439.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
| 27600 | 147.57 | 2023-09-21 | 78 | 3 | 11 | Actual |
| 9471 | 159.00 | 2022-04-21 | 78 | 1 | 6 | Actual |
| 30799 | 316.00 | 2023-12-22 | 78 | 6 | 7 | Actual |
| 19747 | 138.00 | 2023-02-21 | 78 | 6 | 4 | Actual |
| 35730 | 84.80 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 36707 | 111.40 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 24400 | 66.72 | 2023-06-21 | 78 | 4 | 11 | Actual |
| 20130 | 203.00 | 2023-02-21 | 78 | 6 | 7 | Actual |
| 27774 | 52.89 | 2023-09-21 | 78 | 2 | 12 | Actual |
| 11243 | 173.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 10916 | 252.00 | 2022-05-22 | 78 | 1 | 7 | Actual |
| 32010 | 298.06 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 2200 | 100.00 | 2021-09-21 | 78 | 6 | 8 | Budget |
| 27425 | 537.45 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 4437 | 198.05 | 2021-11-21 | 78 | 6 | 8 | Actual |
| 31298 | 195.99 | 2023-12-22 | 78 | 2 | 13 | Actual |
| 9937 | 387.45 | 2022-04-21 | 78 | 1 | 8 | Actual |
| 34670 | 199.50 | 2024-03-23 | 78 | 1 | 13 | Actual |
| 32184 | 127.36 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 26113 | 53.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 35972 | 258.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 1668 | 50.00 | 2021-09-21 | 78 | 2 | 6 | Budget |
| 20955 | 41.00 | 2023-03-24 | 78 | 2 | 6 | Actual |
| 18565 | 429.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 19009 | 104.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 14313 | 47.57 | 2022-08-21 | 78 | 4 | 11 | Actual |
| 9334 | 204.00 | 2022-04-21 | 78 | 1 | 5 | Actual |
| 35119 | 55.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 1076 | 100.00 | 2021-08-21 | 78 | 6 | 8 | Budget |
| 25047 | 44.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 28017 | 278.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 7328 | 200.00 | 2022-02-21 | 78 | 3 | 6 | Budget |
| 19898 | 104.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 19479 | 6.08 | 2023-01-21 | 78 | 1 | 12 | Actual |
| 20983 | 132.00 | 2023-03-24 | 78 | 3 | 6 | Actual |
| 593 | 200.00 | 2021-08-21 | 78 | 3 | 6 | Budget |
| 2836 | 173.00 | 2021-10-22 | 78 | 3 | 6 | Actual |
| 29018 | 160.90 | 2023-10-22 | 78 | 1 | 13 | Actual |
| 31542 | 286.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 31890 | 436.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 30857 | 613.21 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 20450 | 61.40 | 2023-02-21 | 78 | 6 | 11 | Actual |
| 2930 | 74.00 | 2021-10-22 | 78 | 5 | 6 | Actual |
| 17808 | 197.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
| 39095 | 166.72 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 9333 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
| 32102 | 186.93 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 36349 | 83.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 10184 | 90.00 | 2022-05-22 | 78 | 6 | 3 | Budget |
| 35763 | 245.44 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 27807 | 238.00 | 2023-09-21 | 78 | 6 | 12 | Actual |
| 1621 | 136.00 | 2021-09-21 | 78 | 1 | 6 | Actual |
| 747 | 100.00 | 2021-08-21 | 78 | 6 | 6 | Budget |
| 8025 | 40.00 | 2022-03-24 | 78 | 7 | 3 | Budget |
| 30885 | 251.09 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 2601 | 200.00 | 2021-10-22 | 78 | 1 | 5 | Budget |
| 32044 | 314.72 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 5501 | 201.08 | 2021-12-22 | 78 | 2 | 8 | Actual |
| 11758 | 85.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 22511 | 7.14 | 2023-04-21 | 78 | 1 | 12 | Actual |
| 6766 | 100.00 | 2022-02-21 | 78 | 1 | 3 | Budget |
| 21871 | 155.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 36269 | 46.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 13359 | 100.00 | 2022-07-22 | 78 | 2 | 8 | Budget |
| 18302 | 27.36 | 2022-12-22 | 78 | 2 | 11 | Actual |
| 2199 | 196.54 | 2021-09-21 | 78 | 6 | 8 | Actual |
| 27162 | 60.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 12431 | 93.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
| 23911 | 125.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 6300 | 66.00 | 2022-01-21 | 78 | 5 | 6 | Actual |
| 7699 | 279.87 | 2022-02-21 | 78 | 1 | 8 | Actual |
| 7560 | 280.00 | 2022-02-21 | 78 | 1 | 7 | Budget |
| 3958 | 149.00 | 2021-11-21 | 78 | 3 | 6 | Actual |
| 8823 | 282.90 | 2022-03-24 | 78 | 1 | 8 | Actual |
| 38449 | 301.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 36970 | 206.52 | 2024-05-22 | 78 | 1 | 13 | Actual |
| 5561 | 100.00 | 2021-12-22 | 78 | 6 | 8 | Budget |
| 25230 | 435.94 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 33342 | 146.51 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 2787 | 41.00 | 2021-10-22 | 78 | 2 | 6 | Actual |
| 2738 | 100.00 | 2021-10-22 | 78 | 1 | 6 | Budget |
| 30353 | 112.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 35382 | 520.79 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 86 | 113.00 | 2021-08-21 | 78 | 6 | 3 | Actual |
| 28926 | 44.38 | 2023-10-22 | 78 | 2 | 12 | Actual |
| 22393 | 58.21 | 2023-04-21 | 78 | 3 | 11 | Actual |
| 13170 | 200.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 38063 | 245.44 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 35324 | 339.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 12936 | 164.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 3395 | 156.00 | 2021-11-21 | 78 | 1 | 3 | Actual |
| 19628 | 278.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 33048 | 334.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 16356 | 56.08 | 2022-10-22 | 78 | 6 | 11 | Actual |
| 5234 | 100.00 | 2021-12-22 | 78 | 6 | 6 | Budget |
| 24199 | 364.72 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 35530 | 100.76 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 33849 | 318.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 2882 | 100.00 | 2021-10-22 | 78 | 4 | 6 | Budget |
| 7620 | 200.00 | 2022-02-21 | 78 | 6 | 7 | Budget |
| 2660 | 200.00 | 2021-10-22 | 78 | 6 | 5 | Budget |
| 8400 | 71.00 | 2022-03-24 | 78 | 2 | 6 | Actual |
| 21745 | 233.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 10976 | 212.00 | 2022-05-22 | 78 | 6 | 7 | Actual |
| 10683 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 23046 | 105.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 8497 | 100.00 | 2022-03-24 | 78 | 4 | 6 | Budget |
| 22987 | 71.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 26 | 200.00 | 2021-08-21 | 78 | 1 | 3 | Budget |
| 34492 | 186.93 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 2989 | 100.00 | 2021-10-22 | 78 | 6 | 6 | Budget |
| 24847 | 175.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 16975 | 106.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 32631 | 503.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 8450 | 169.00 | 2022-03-24 | 78 | 3 | 6 | Actual |
| 35821 | 117.04 | 2024-04-21 | 78 | 1 | 13 | Actual |
| 29906 | 134.80 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 26742 | 269.68 | 2023-08-21 | 78 | 2 | 13 | Actual |
| 29255 | 459.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 36057 | 501.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 1542 | 200.00 | 2021-09-21 | 78 | 6 | 5 | Budget |
| 13598 | 115.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 31693 | 141.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 36761 | 65.65 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 11164 | 185.93 | 2022-05-22 | 78 | 6 | 8 | Actual |
| 7887 | 141.00 | 2022-03-24 | 78 | 1 | 3 | Actual |
| 22247 | 191.99 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 8929 | 100.00 | 2022-03-24 | 78 | 6 | 8 | Budget |
| 11054 | 200.00 | 2022-05-22 | 78 | 1 | 8 | Budget |
| 31924 | 328.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 30474 | 321.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
| 17245 | 83.74 | 2022-11-21 | 78 | 1 | 11 | Actual |
| 888 | 200.00 | 2021-08-21 | 78 | 6 | 7 | Budget |
| 34377 | 60.33 | 2024-03-23 | 78 | 2 | 11 | Actual |
| 33941 | 151.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 13090 | 100.00 | 2022-07-22 | 78 | 6 | 6 | Budget |
| 10586 | 140.00 | 2022-05-22 | 78 | 1 | 6 | Actual |
| 26715 | 103.01 | 2023-08-21 | 78 | 1 | 13 | Actual |
| 12698 | 200.00 | 2022-07-22 | 78 | 1 | 5 | Budget |
| 496 | 100.00 | 2021-08-21 | 78 | 1 | 6 | Budget |
| 416 | 200.00 | 2021-08-21 | 78 | 6 | 5 | Budget |
| 34048 | 78.00 | 2024-03-23 | 78 | 5 | 6 | Actual |
| 9255 | 222.00 | 2022-04-21 | 78 | 6 | 4 | Actual |
| 18097 | 202.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 2988 | 146.00 | 2021-10-22 | 78 | 6 | 6 | Actual |
| 3208 | 200.00 | 2021-10-22 | 78 | 1 | 8 | Budget |
| 6109 | 100.00 | 2022-01-21 | 78 | 1 | 6 | Budget |
| 8870 | 100.00 | 2022-03-24 | 78 | 2 | 8 | Budget |
| 28752 | 110.34 | 2023-10-22 | 78 | 3 | 11 | Actual |
| 22848 | 170.00 | 2023-05-22 | 78 | 6 | 5 | Actual |
| 27982 | 428.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 18685 | 241.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 12229 | 129.87 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 25550 | 10.33 | 2023-07-22 | 78 | 1 | 12 | Actual |
| 4703 | 303.00 | 2021-12-22 | 78 | 1 | 4 | Actual |
| 6206 | 200.00 | 2022-01-21 | 78 | 3 | 6 | Budget |
| 3315 | 193.51 | 2021-10-22 | 78 | 6 | 8 | Actual |
| 29135 | 398.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 8024 | 42.00 | 2022-03-24 | 78 | 7 | 3 | Actual |
| 214 | 280.00 | 2021-08-21 | 78 | 1 | 4 | Budget |
| 34022 | 104.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 1479 | 200.00 | 2021-09-21 | 78 | 1 | 5 | Budget |
| 19925 | 46.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 22036 | 53.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
| 33671 | 263.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
| 33014 | 443.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 2417 | 46.00 | 2021-10-22 | 78 | 7 | 3 | Actual |
| 15440 | 18.84 | 2022-09-21 | 78 | 6 | 12 | Actual |
| 29441 | 130.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 1401 | 200.00 | 2021-09-21 | 78 | 6 | 4 | Budget |
| 38980 | 92.25 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 37392 | 139.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 10371 | 163.00 | 2022-05-22 | 78 | 6 | 4 | Actual |
| 21277 | 210.18 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 5082 | 149.00 | 2021-12-22 | 78 | 3 | 6 | Actual |
| 2929 | 70.00 | 2021-10-22 | 78 | 5 | 6 | Budget |
| 30145 | 90.73 | 2023-11-21 | 78 | 1 | 13 | Actual |
| 38832 | 522.30 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 36297 | 168.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 16414 | 12.46 | 2022-10-22 | 78 | 1 | 12 | Actual |
| 32666 | 323.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 34550 | 140.12 | 2024-03-23 | 78 | 1 | 12 | Actual |
| 1620 | 100.00 | 2021-09-21 | 78 | 1 | 6 | Budget |
| 10915 | 200.00 | 2022-05-22 | 78 | 1 | 7 | Budget |
| 2739 | 127.00 | 2021-10-22 | 78 | 1 | 6 | Actual |
| 31179 | 60.33 | 2023-12-22 | 78 | 2 | 12 | Actual |
| 10263 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 23224 | 188.96 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 7012 | 192.00 | 2022-02-21 | 78 | 6 | 4 | Actual |
| 37178 | 109.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 13029 | 80.00 | 2022-07-22 | 78 | 5 | 6 | Budget |
| 5175 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Actual |
| 6579 | 343.51 | 2022-01-21 | 78 | 1 | 8 | Actual |
| 33254 | 90.12 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 33462 | 216.72 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 19537 | 14.59 | 2023-01-21 | 78 | 6 | 12 | Actual |
| 6905 | 40.00 | 2022-02-21 | 78 | 7 | 3 | Budget |
| 11807 | 200.00 | 2022-06-21 | 78 | 3 | 6 | Budget |
| 24260 | 270.78 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 5129 | 83.00 | 2021-12-22 | 78 | 4 | 6 | Actual |
| 22636 | 254.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
| 29383 | 294.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 31032 | 140.12 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 37589 | 412.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 2523 | 200.00 | 2021-10-22 | 78 | 6 | 4 | Budget |
| 25172 | 248.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 34291 | 258.66 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 34258 | 328.36 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 16916 | 83.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 16564 | 258.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 22420 | 67.78 | 2023-04-21 | 78 | 4 | 11 | Actual |
| 31748 | 160.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 39061 | 24.16 | 2024-07-22 | 78 | 5 | 11 | Actual |
| 14519 | 358.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
| 23398 | 65.65 | 2023-05-22 | 78 | 4 | 11 | Actual |
| 1214 | 113.00 | 2021-09-21 | 78 | 6 | 3 | Actual |
| 21122 | 251.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 28725 | 66.72 | 2023-10-22 | 78 | 2 | 11 | Actual |
| 6438 | 200.00 | 2022-01-21 | 78 | 1 | 7 | Budget |
| 35444 | 316.24 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 28194 | 305.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
| 12508 | 40.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 24373 | 47.57 | 2023-06-21 | 78 | 3 | 11 | Actual |
| 27925 | 290.73 | 2023-09-21 | 78 | 6 | 13 | Actual |
| 15055 | 264.00 | 2022-09-21 | 78 | 6 | 7 | Actual |
| 14259 | 26.29 | 2022-08-21 | 78 | 2 | 11 | Actual |
| 5500 | 100.00 | 2021-12-22 | 78 | 2 | 8 | Budget |
| 3535 | 53.00 | 2021-11-21 | 78 | 7 | 3 | Actual |
| 22814 | 212.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 17153 | 163.21 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 32844 | 43.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 15288 | 44.38 | 2022-09-21 | 78 | 3 | 11 | Actual |
| 5128 | 100.00 | 2021-12-22 | 78 | 4 | 6 | Budget |
| 4654 | 50.00 | 2021-12-22 | 78 | 7 | 3 | Budget |
| 21717 | 60.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 12839 | 135.00 | 2022-07-22 | 78 | 1 | 6 | Actual |
| 29045 | 285.47 | 2023-10-22 | 78 | 2 | 13 | Actual |
| 166 | 40.00 | 2021-08-21 | 78 | 7 | 3 | Budget |
| 27746 | 169.91 | 2023-09-21 | 78 | 1 | 12 | Actual |
| 37029 | 199.50 | 2024-05-22 | 78 | 6 | 13 | Actual |
| 24578 | 14.59 | 2023-06-21 | 78 | 6 | 12 | Actual |
| 1293 | 29.00 | 2021-09-21 | 78 | 7 | 3 | Actual |
| 34431 | 115.65 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 25292 | 223.81 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 31330 | 199.50 | 2023-12-22 | 78 | 6 | 13 | Actual |
| 3256 | 100.00 | 2021-10-22 | 78 | 2 | 8 | Budget |
| 9567 | 168.00 | 2022-04-21 | 78 | 3 | 6 | Actual |
| 31059 | 117.78 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 14137 | 172.30 | 2022-08-21 | 78 | 2 | 8 | Actual |
| 14638 | 226.00 | 2022-09-21 | 78 | 1 | 4 | Actual |
| 13311 | 200.00 | 2022-07-22 | 78 | 1 | 8 | Budget |
| 1669 | 65.00 | 2021-09-21 | 78 | 2 | 6 | Actual |
| 2012 | 200.00 | 2021-09-21 | 78 | 6 | 7 | Budget |
| 3257 | 152.60 | 2021-10-22 | 78 | 2 | 8 | Actual |
| 37856 | 140.12 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 20566 | 18.84 | 2023-02-21 | 78 | 6 | 12 | Actual |
| 24546 | 3.95 | 2023-06-21 | 78 | 2 | 12 | Actual |
| 7807 | 100.00 | 2022-02-21 | 78 | 6 | 8 | Budget |
| 21390 | 68.85 | 2023-03-24 | 78 | 3 | 11 | Actual |
| 12181 | 308.66 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 33579 | 288.98 | 2024-02-21 | 78 | 6 | 13 | Actual |
| 31151 | 162.46 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 24882 | 177.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 12619 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
| 12040 | 200.00 | 2022-06-21 | 78 | 1 | 7 | Budget |
| 29638 | 438.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 1764 | 100.00 | 2021-09-21 | 78 | 4 | 6 | Budget |
| 12289 | 166.24 | 2022-06-21 | 78 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 9936 | 200.00 | 2022-04-21 | 78 | 1 | 8 | Budget |
| 21444 | 17.78 | 2023-03-24 | 78 | 5 | 11 | Actual |
| 18777 | 170.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 10125 | 200.00 | 2022-05-22 | 78 | 1 | 3 | Budget |
| 15943 | 91.00 | 2022-10-22 | 78 | 6 | 6 | Actual |
| 16835 | 124.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
| 6253 | 129.00 | 2022-01-21 | 78 | 4 | 6 | Actual |
| 27332 | 426.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 6953 | 278.00 | 2022-02-21 | 78 | 1 | 4 | Actual |
| 12935 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 38391 | 284.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 32244 | 128.42 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 4702 | 280.00 | 2021-12-22 | 78 | 1 | 4 | Budget |
| 13955 | 102.00 | 2022-08-21 | 78 | 6 | 6 | Actual |
| 15261 | 24.16 | 2022-09-21 | 78 | 2 | 11 | Actual |
| 3457 | 90.00 | 2021-11-21 | 78 | 6 | 3 | Budget |
| 12430 | 90.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 8543 | 60.00 | 2022-03-24 | 78 | 5 | 6 | Budget |
Generated 2024-09-20 14:52:57.856 UTC