[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 619
484 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13755 | 151.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 3645 | 200.00 | 2021-11-22 | 78 | 6 | 4 | Budget |
| 11807 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
| 23911 | 125.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 6156 | 70.00 | 2022-01-22 | 78 | 2 | 6 | Budget |
| 9391 | 205.00 | 2022-04-22 | 78 | 6 | 5 | Actual |
| 4113 | 100.00 | 2021-11-22 | 78 | 6 | 6 | Budget |
| 21035 | 70.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 30053 | 48.63 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 17973 | 46.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 24400 | 66.72 | 2023-06-22 | 78 | 4 | 11 | Actual |
| 29018 | 160.90 | 2023-10-23 | 78 | 1 | 13 | Actual |
| 11632 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 5128 | 100.00 | 2021-12-23 | 78 | 4 | 6 | Budget |
| 5129 | 83.00 | 2021-12-23 | 78 | 4 | 6 | Actual |
| 14286 | 64.59 | 2022-08-22 | 78 | 3 | 11 | Actual |
| 27367 | 330.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 13539 | 289.00 | 2022-08-22 | 78 | 6 | 3 | Actual |
| 2738 | 100.00 | 2021-10-23 | 78 | 1 | 6 | Budget |
| 20450 | 61.40 | 2023-02-22 | 78 | 6 | 11 | Actual |
| 1016 | 100.00 | 2021-08-22 | 78 | 2 | 8 | Budget |
| 416 | 200.00 | 2021-08-22 | 78 | 6 | 5 | Budget |
| 18302 | 27.36 | 2022-12-23 | 78 | 2 | 11 | Actual |
| 30172 | 225.82 | 2023-11-22 | 78 | 2 | 13 | Actual |
| 37801 | 170.98 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 17653 | 57.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 14765 | 154.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
| 888 | 200.00 | 2021-08-22 | 78 | 6 | 7 | Budget |
| 30919 | 345.03 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 36970 | 206.52 | 2024-05-23 | 78 | 1 | 13 | Actual |
| 36057 | 501.00 | 2024-05-23 | 78 | 1 | 4 | Actual |
| 7422 | 60.00 | 2022-02-22 | 78 | 5 | 6 | Budget |
| 688 | 71.00 | 2021-08-22 | 78 | 5 | 6 | Actual |
| 2522 | 172.00 | 2021-10-23 | 78 | 6 | 4 | Actual |
| 9518 | 80.00 | 2022-04-22 | 78 | 2 | 6 | Budget |
| 18925 | 115.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
| 1951 | 280.00 | 2021-09-22 | 78 | 1 | 7 | Budget |
| 1293 | 29.00 | 2021-09-22 | 78 | 7 | 3 | Actual |
| 37299 | 349.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 1764 | 100.00 | 2021-09-22 | 78 | 4 | 6 | Budget |
| 28484 | 454.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 27865 | 111.78 | 2023-09-22 | 78 | 1 | 13 | Actual |
| 10730 | 131.00 | 2022-05-23 | 78 | 4 | 6 | Actual |
| 25911 | 252.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 36439 | 446.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
| 1215 | 100.00 | 2021-09-22 | 78 | 6 | 3 | Budget |
| 12368 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 3535 | 53.00 | 2021-11-22 | 78 | 7 | 3 | Actual |
| 7699 | 279.87 | 2022-02-22 | 78 | 1 | 8 | Actual |
| 8930 | 137.45 | 2022-03-25 | 78 | 6 | 8 | Actual |
| 33400 | 128.42 | 2024-02-22 | 78 | 1 | 12 | Actual |
| 1401 | 200.00 | 2021-09-22 | 78 | 6 | 4 | Budget |
| 6157 | 69.00 | 2022-01-22 | 78 | 2 | 6 | Actual |
| 31005 | 59.27 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 35173 | 92.00 | 2024-04-22 | 78 | 4 | 6 | Actual |
| 12180 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 8401 | 80.00 | 2022-03-25 | 78 | 2 | 6 | Budget |
| 23013 | 76.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 30145 | 90.73 | 2023-11-22 | 78 | 1 | 13 | Actual |
| 37473 | 108.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 19334 | 28.42 | 2023-01-22 | 78 | 3 | 11 | Actual |
| 2602 | 224.00 | 2021-10-23 | 78 | 1 | 5 | Actual |
| 26300 | 570.79 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 86 | 113.00 | 2021-08-22 | 78 | 6 | 3 | Actual |
| 11164 | 185.93 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 25047 | 44.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 36912 | 179.49 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 8212 | 216.00 | 2022-03-25 | 78 | 1 | 5 | Actual |
| 4843 | 200.00 | 2021-12-23 | 78 | 1 | 5 | Budget |
| 10124 | 144.00 | 2022-05-23 | 78 | 1 | 3 | Actual |
| 33168 | 316.24 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 9984 | 100.00 | 2022-04-22 | 78 | 2 | 8 | Budget |
| 16975 | 106.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 25258 | 217.75 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 34492 | 186.93 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 24318 | 74.16 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 31032 | 140.12 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 2883 | 116.00 | 2021-10-23 | 78 | 4 | 6 | Actual |
| 11429 | 294.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 11854 | 105.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 20130 | 203.00 | 2023-02-22 | 78 | 6 | 7 | Actual |
| 10371 | 163.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
| 20307 | 102.89 | 2023-02-22 | 78 | 1 | 11 | Actual |
| 28017 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 4702 | 280.00 | 2021-12-23 | 78 | 1 | 4 | Budget |
| 14259 | 26.29 | 2022-08-22 | 78 | 2 | 11 | Actual |
| 8682 | 214.00 | 2022-03-25 | 78 | 1 | 7 | Actual |
| 8543 | 60.00 | 2022-03-25 | 78 | 5 | 6 | Budget |
| 33756 | 457.00 | 2024-03-24 | 78 | 1 | 4 | Actual |
| 24260 | 270.78 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-01-22 | 78 | 1 | 8 | Actual |
| 35382 | 520.79 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 19009 | 104.00 | 2023-01-22 | 78 | 6 | 6 | Actual |
| 27044 | 327.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 5501 | 201.08 | 2021-12-23 | 78 | 2 | 8 | Actual |
| 3583 | 288.00 | 2021-11-22 | 78 | 1 | 4 | Actual |
| 37681 | 545.03 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 9662 | 56.00 | 2022-04-22 | 78 | 5 | 6 | Actual |
| 17773 | 171.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 37121 | 302.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 31774 | 93.00 | 2024-01-22 | 78 | 4 | 6 | Actual |
| 33941 | 151.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 12039 | 218.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 1542 | 200.00 | 2021-09-22 | 78 | 6 | 5 | Budget |
| 20955 | 41.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 10634 | 60.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
| 21745 | 233.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 8025 | 40.00 | 2022-03-25 | 78 | 7 | 3 | Budget |
| 28577 | 601.09 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 17354 | 27.36 | 2022-11-22 | 78 | 5 | 11 | Actual |
| 4252 | 200.00 | 2021-11-22 | 78 | 6 | 7 | Budget |
| 33849 | 318.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 14878 | 123.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 14313 | 47.57 | 2022-08-22 | 78 | 4 | 11 | Actual |
| 26530 | 18.84 | 2023-08-22 | 78 | 5 | 11 | Actual |
| 24519 | 11.40 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 8353 | 165.00 | 2022-03-25 | 78 | 1 | 6 | Actual |
| 33520 | 178.45 | 2024-02-22 | 78 | 1 | 13 | Actual |
| 7886 | 100.00 | 2022-03-25 | 78 | 1 | 3 | Budget |
| 35092 | 127.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 16155 | 269.27 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 36091 | 335.00 | 2024-05-23 | 78 | 6 | 4 | Actual |
| 36474 | 338.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 12698 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 34172 | 279.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
| 14730 | 219.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 28926 | 44.38 | 2023-10-23 | 78 | 2 | 12 | Actual |
| 23458 | 83.74 | 2023-05-23 | 78 | 6 | 11 | Actual |
| 12290 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 37856 | 140.12 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 20715 | 74.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
| 26715 | 103.01 | 2023-08-22 | 78 | 1 | 13 | Actual |
| 17273 | 37.99 | 2022-11-22 | 78 | 2 | 11 | Actual |
| 7152 | 200.00 | 2022-02-22 | 78 | 6 | 5 | Budget |
| 6300 | 66.00 | 2022-01-22 | 78 | 5 | 6 | Actual |
| 28806 | 45.44 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 9254 | 200.00 | 2022-04-22 | 78 | 6 | 4 | Budget |
| 7559 | 280.00 | 2022-02-22 | 78 | 1 | 7 | Actual |
| 38952 | 193.32 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 11102 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 31924 | 328.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
| 31179 | 60.33 | 2023-12-23 | 78 | 2 | 12 | Actual |
| 26146 | 70.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 3724 | 194.00 | 2021-11-22 | 78 | 1 | 5 | Actual |
| 12838 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 17446 | 8.21 | 2022-11-22 | 78 | 1 | 12 | Actual |
| 5888 | 200.00 | 2022-01-22 | 78 | 6 | 4 | Budget |
| 20535 | 7.14 | 2023-02-22 | 78 | 2 | 12 | Actual |
| 37086 | 435.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 8744 | 195.00 | 2022-03-25 | 78 | 6 | 7 | Actual |
| 23344 | 53.95 | 2023-05-23 | 78 | 2 | 11 | Actual |
| 8603 | 129.00 | 2022-03-25 | 78 | 6 | 6 | Actual |
| 828 | 227.00 | 2021-08-22 | 78 | 1 | 7 | Actual |
| 3456 | 101.00 | 2021-11-22 | 78 | 6 | 3 | Actual |
| 16356 | 56.08 | 2022-10-23 | 78 | 6 | 11 | Actual |
| 5313 | 207.00 | 2021-12-23 | 78 | 1 | 7 | Actual |
| 5082 | 149.00 | 2021-12-23 | 78 | 3 | 6 | Actual |
| 36997 | 225.82 | 2024-05-23 | 78 | 2 | 13 | Actual |
| 18870 | 95.00 | 2023-01-22 | 78 | 1 | 6 | Actual |
| 25946 | 219.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 5374 | 165.00 | 2021-12-23 | 78 | 6 | 7 | Actual |
| 18383 | 15.65 | 2022-12-23 | 78 | 5 | 11 | Actual |
| 36297 | 168.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
| 29759 | 270.78 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 1811 | 70.00 | 2021-09-22 | 78 | 5 | 6 | Budget |
| 13311 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 5828 | 316.00 | 2022-01-22 | 78 | 1 | 4 | Actual |
| 10184 | 90.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 21626 | 362.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 6359 | 100.00 | 2022-01-22 | 78 | 6 | 6 | Budget |
| 17388 | 93.31 | 2022-11-22 | 78 | 6 | 11 | Actual |
| 8133 | 200.00 | 2022-03-25 | 78 | 6 | 4 | Budget |
| 24727 | 59.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 32631 | 503.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 545 | 61.00 | 2021-08-22 | 78 | 2 | 6 | Actual |
| 16862 | 36.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
| 25378 | 24.16 | 2023-07-23 | 78 | 2 | 11 | Actual |
| 18508 | 18.84 | 2022-12-23 | 78 | 6 | 12 | Actual |
| 6578 | 200.00 | 2022-01-22 | 78 | 1 | 8 | Budget |
| 6827 | 114.00 | 2022-02-22 | 78 | 6 | 3 | Actual |
| 39273 | 160.90 | 2024-07-23 | 78 | 1 | 13 | Actual |
| 24227 | 210.18 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 16835 | 124.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 24141 | 232.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 1812 | 58.00 | 2021-09-22 | 78 | 5 | 6 | Actual |
| 8822 | 200.00 | 2022-03-25 | 78 | 1 | 8 | Budget |
| 2660 | 200.00 | 2021-10-23 | 78 | 6 | 5 | Budget |
| 13359 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 13598 | 115.00 | 2022-08-22 | 78 | 7 | 3 | Actual |
| 8870 | 100.00 | 2022-03-25 | 78 | 2 | 8 | Budget |
| 11302 | 90.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 31387 | 428.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 1668 | 50.00 | 2021-09-22 | 78 | 2 | 6 | Budget |
| 31298 | 195.99 | 2023-12-23 | 78 | 2 | 13 | Actual |
| 20508 | 10.33 | 2023-02-22 | 78 | 1 | 12 | Actual |
| 15884 | 78.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 17300 | 46.50 | 2022-11-22 | 78 | 3 | 11 | Actual |
| 11902 | 80.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
| 10976 | 212.00 | 2022-05-23 | 78 | 6 | 7 | Actual |
| 5889 | 163.00 | 2022-01-22 | 78 | 6 | 4 | Actual |
| 16035 | 265.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
| 33996 | 168.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 19685 | 118.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 2464 | 280.00 | 2021-10-23 | 78 | 1 | 4 | Budget |
| 6206 | 200.00 | 2022-01-22 | 78 | 3 | 6 | Budget |
| 21837 | 219.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 13169 | 210.00 | 2022-07-23 | 78 | 1 | 7 | Actual |
| 35644 | 147.57 | 2024-04-22 | 78 | 6 | 11 | Actual |
| 2090 | 200.00 | 2021-09-22 | 78 | 1 | 8 | Budget |
| 16322 | 27.36 | 2022-10-23 | 78 | 5 | 11 | Actual |
| 22721 | 228.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 496 | 100.00 | 2021-08-22 | 78 | 1 | 6 | Budget |
| 18216 | 252.60 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 687 | 70.00 | 2021-08-22 | 78 | 5 | 6 | Budget |
| 27 | 153.00 | 2021-08-22 | 78 | 1 | 3 | Actual |
| 4905 | 200.00 | 2021-12-23 | 78 | 6 | 5 | Budget |
| 10837 | 131.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
| 15532 | 252.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 24995 | 127.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 31693 | 141.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
| 11570 | 226.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 20870 | 203.00 | 2023-03-25 | 78 | 6 | 5 | Actual |
| 35410 | 273.81 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 21065 | 106.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 32010 | 298.06 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 15233 | 98.63 | 2022-09-22 | 78 | 1 | 11 | Actual |
| 21009 | 92.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 34878 | 118.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 4764 | 212.00 | 2021-12-23 | 78 | 6 | 4 | Actual |
| 35972 | 258.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 24018 | 74.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 13310 | 354.12 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 28194 | 305.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 38391 | 284.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 26 | 200.00 | 2021-08-22 | 78 | 1 | 3 | Budget |
| 4378 | 100.00 | 2021-11-22 | 78 | 2 | 8 | Budget |
| 36560 | 257.15 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 26657 | 17.78 | 2023-08-22 | 78 | 6 | 12 | Actual |
| 29731 | 525.33 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 33462 | 216.72 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 8743 | 200.00 | 2022-03-25 | 78 | 6 | 7 | Budget |
| 7328 | 200.00 | 2022-02-22 | 78 | 3 | 6 | Budget |
| 1479 | 200.00 | 2021-09-22 | 78 | 1 | 5 | Budget |
| 7375 | 100.00 | 2022-02-22 | 78 | 4 | 6 | Budget |
| 31093 | 153.95 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 36532 | 573.82 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 2835 | 200.00 | 2021-10-23 | 78 | 3 | 6 | Budget |
| 39061 | 24.16 | 2024-07-23 | 78 | 5 | 11 | Actual |
| 10586 | 140.00 | 2022-05-23 | 78 | 1 | 6 | Actual |
| 3395 | 156.00 | 2021-11-22 | 78 | 1 | 3 | Actual |
| 30474 | 321.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 32898 | 106.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
| 26775 | 203.01 | 2023-08-22 | 78 | 6 | 13 | Actual |
| 12759 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 23992 | 90.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 29496 | 163.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 22069 | 102.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 7946 | 100.00 | 2022-03-25 | 78 | 6 | 3 | Budget |
| 33014 | 443.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 13232 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Budget |
| 497 | 147.00 | 2021-08-22 | 78 | 1 | 6 | Actual |
| 14963 | 92.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 3644 | 188.00 | 2021-11-22 | 78 | 6 | 4 | Actual |
| 38597 | 163.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 8602 | 100.00 | 2022-03-25 | 78 | 6 | 6 | Budget |
| 4765 | 200.00 | 2021-12-23 | 78 | 6 | 4 | Budget |
| 14462 | 17.78 | 2022-08-22 | 78 | 6 | 12 | Actual |
| 27600 | 147.57 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 26564 | 65.65 | 2023-08-22 | 78 | 6 | 11 | Actual |
| 23371 | 58.21 | 2023-05-23 | 78 | 3 | 11 | Actual |
| 23224 | 188.96 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 13358 | 182.90 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 26061 | 104.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
| 25577 | 9.27 | 2023-07-23 | 78 | 2 | 12 | Actual |
| 36851 | 120.97 | 2024-05-23 | 78 | 1 | 12 | Actual |
| 14553 | 285.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 8496 | 100.00 | 2022-03-25 | 78 | 4 | 6 | Actual |
| 7560 | 280.00 | 2022-02-22 | 78 | 1 | 7 | Budget |
| 24940 | 96.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 7807 | 100.00 | 2022-02-22 | 78 | 6 | 8 | Budget |
| 23258 | 198.05 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 10731 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
| 8072 | 309.00 | 2022-03-25 | 78 | 1 | 4 | Actual |
| 641 | 104.00 | 2021-08-22 | 78 | 4 | 6 | Actual |
| 25172 | 248.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 35557 | 110.34 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 275 | 200.00 | 2021-08-22 | 78 | 6 | 4 | Budget |
| 37883 | 142.25 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 24882 | 177.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 29227 | 119.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 27453 | 348.06 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 24107 | 307.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 38121 | 148.62 | 2024-06-22 | 78 | 1 | 13 | Actual |
| 5968 | 200.00 | 2022-01-22 | 78 | 1 | 5 | Budget |
| 30799 | 316.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 20743 | 247.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 32844 | 43.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 29522 | 102.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 20983 | 132.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 30509 | 266.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 33428 | 43.31 | 2024-02-22 | 78 | 2 | 12 | Actual |
| 21984 | 128.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 23725 | 254.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 9068 | 100.00 | 2022-04-22 | 78 | 6 | 3 | Budget |
| 4984 | 100.00 | 2021-12-23 | 78 | 1 | 6 | Budget |
| 32130 | 101.82 | 2024-01-22 | 78 | 2 | 11 | Actual |
| 28394 | 82.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 12618 | 214.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 19805 | 208.00 | 2023-02-22 | 78 | 1 | 5 | Actual |
| 38980 | 92.25 | 2024-07-23 | 78 | 2 | 11 | Actual |
| 19628 | 278.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 19421 | 84.80 | 2023-01-22 | 78 | 6 | 11 | Actual |
| 15910 | 69.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 15288 | 44.38 | 2022-09-22 | 78 | 3 | 11 | Actual |
| 39300 | 271.43 | 2024-07-23 | 78 | 2 | 13 | Actual |
| 31422 | 266.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 16121 | 199.57 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 19159 | 461.70 | 2023-01-22 | 78 | 1 | 8 | Actual |
| 36029 | 87.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 887 | 179.00 | 2021-08-22 | 78 | 6 | 7 | Actual |
| 5373 | 200.00 | 2021-12-23 | 78 | 6 | 7 | Budget |
| 6500 | 202.00 | 2022-01-22 | 78 | 6 | 7 | Actual |
| 23938 | 25.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 4005 | 116.00 | 2021-11-22 | 78 | 4 | 6 | Actual |
| 22906 | 102.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 4906 | 194.00 | 2021-12-23 | 78 | 6 | 5 | Actual |
| 10683 | 200.00 | 2022-05-23 | 78 | 3 | 6 | Budget |
| 35444 | 316.24 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 25550 | 10.33 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 16529 | 395.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 21444 | 17.78 | 2023-03-25 | 78 | 5 | 11 | Actual |
| 37419 | 50.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
| 34022 | 104.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 6205 | 168.00 | 2022-01-22 | 78 | 3 | 6 | Actual |
| 26924 | 113.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 9719 | 100.00 | 2022-04-22 | 78 | 6 | 6 | Budget |
| 12509 | 60.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 17327 | 68.85 | 2022-11-22 | 78 | 4 | 11 | Actual |
| 30567 | 134.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
| 8450 | 169.00 | 2022-03-25 | 78 | 3 | 6 | Actual |
| 10507 | 182.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 28368 | 103.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 2659 | 224.00 | 2021-10-23 | 78 | 6 | 5 | Actual |
| 22219 | 357.15 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 17596 | 285.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 24670 | 263.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 29879 | 60.33 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 16295 | 61.40 | 2022-10-23 | 78 | 4 | 11 | Actual |
| 22636 | 254.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 3909 | 80.00 | 2021-11-22 | 78 | 2 | 6 | Actual |
| 10046 | 100.00 | 2022-04-22 | 78 | 6 | 8 | Budget |
| 3782 | 200.00 | 2021-11-22 | 78 | 6 | 5 | Budget |
| 10185 | 101.00 | 2022-05-23 | 78 | 6 | 3 | Actual |
| 29255 | 459.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 11428 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 38328 | 82.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 13955 | 102.00 | 2022-08-22 | 78 | 6 | 6 | Actual |
| 6767 | 172.00 | 2022-02-22 | 78 | 1 | 3 | Actual |
| 20389 | 62.46 | 2023-02-22 | 78 | 4 | 11 | Actual |
| 15315 | 63.53 | 2022-09-22 | 78 | 4 | 11 | Actual |
| 5702 | 90.00 | 2022-01-22 | 78 | 6 | 3 | Budget |
| 3957 | 200.00 | 2021-11-22 | 78 | 3 | 6 | Budget |
| 34048 | 78.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
| 38029 | 36.93 | 2024-06-22 | 78 | 2 | 12 | Actual |
| 9718 | 114.00 | 2022-04-22 | 78 | 6 | 6 | Actual |
| 26087 | 67.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 274 | 193.00 | 2021-08-22 | 78 | 6 | 4 | Actual |
| 35324 | 339.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 18719 | 158.00 | 2023-01-22 | 78 | 6 | 4 | Actual |
| 25816 | 316.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 15440 | 18.84 | 2022-09-22 | 78 | 6 | 12 | Actual |
| 35611 | 30.55 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 3256 | 100.00 | 2021-10-23 | 78 | 2 | 8 | Budget |
| 13870 | 106.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 5452 | 381.39 | 2021-12-23 | 78 | 1 | 8 | Actual |
| 26113 | 53.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
| 10045 | 204.12 | 2022-04-22 | 78 | 6 | 8 | Actual |
| 1669 | 65.00 | 2021-09-22 | 78 | 2 | 6 | Actual |
| 8544 | 90.00 | 2022-03-25 | 78 | 5 | 6 | Actual |
| 16000 | 309.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 19187 | 238.96 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 6252 | 100.00 | 2022-01-22 | 78 | 4 | 6 | Budget |
| 23760 | 180.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 28779 | 116.72 | 2023-10-23 | 78 | 4 | 11 | Actual |
| 3534 | 50.00 | 2021-11-22 | 78 | 7 | 3 | Budget |
| 27688 | 146.51 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 5781 | 50.00 | 2022-01-22 | 78 | 7 | 3 | Budget |
| 11490 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
| 32102 | 186.93 | 2024-01-22 | 78 | 1 | 11 | Actual |
| 21536 | 12.46 | 2023-03-25 | 78 | 1 | 12 | Actual |
| 37829 | 44.38 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 38623 | 92.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 16890 | 129.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 30296 | 274.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 31151 | 162.46 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 30857 | 613.21 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 9937 | 387.45 | 2022-04-22 | 78 | 1 | 8 | Actual |
| 32336 | 192.25 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 13231 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 27892 | 287.22 | 2023-09-22 | 78 | 2 | 13 | Actual |
| 38484 | 314.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 32546 | 251.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 22961 | 128.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 35034 | 249.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 10916 | 252.00 | 2022-05-23 | 78 | 1 | 7 | Actual |
| 36382 | 114.00 | 2024-05-23 | 78 | 6 | 6 | Actual |
| 34786 | 423.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 15652 | 160.00 | 2022-10-23 | 78 | 6 | 4 | Actual |
| 19479 | 6.08 | 2023-01-22 | 78 | 1 | 12 | Actual |
| 8274 | 200.00 | 2022-03-25 | 78 | 6 | 5 | Budget |
| 24546 | 3.95 | 2023-06-22 | 78 | 2 | 12 | Actual |
| 12556 | 282.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 37623 | 325.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
| 2465 | 303.00 | 2021-10-23 | 78 | 1 | 4 | Actual |
| 28840 | 127.36 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 23398 | 65.65 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 5500 | 100.00 | 2021-12-23 | 78 | 2 | 8 | Budget |
| 5641 | 200.00 | 2022-01-22 | 78 | 1 | 3 | Budget |
| 28136 | 304.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 12760 | 158.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 2339 | 100.00 | 2021-10-23 | 78 | 6 | 3 | Budget |
| 37447 | 155.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 28342 | 166.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 5234 | 100.00 | 2021-12-23 | 78 | 6 | 6 | Budget |
| 4052 | 72.00 | 2021-11-22 | 78 | 5 | 6 | Actual |
| 24755 | 253.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 17808 | 197.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 38894 | 305.63 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 2930 | 74.00 | 2021-10-23 | 78 | 5 | 6 | Actual |
| 28752 | 110.34 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 16441 | 7.14 | 2022-10-23 | 78 | 2 | 12 | Actual |
| 34906 | 474.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 31635 | 306.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 11380 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 7092 | 185.00 | 2022-02-22 | 78 | 1 | 5 | Actual |
| 9798 | 263.00 | 2022-04-22 | 78 | 1 | 7 | Actual |
| 31213 | 226.30 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 18475 | 14.59 | 2022-12-23 | 78 | 1 | 12 | Actual |
| 20416 | 43.31 | 2023-02-22 | 78 | 5 | 11 | Actual |
| 22693 | 111.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 7887 | 141.00 | 2022-03-25 | 78 | 1 | 3 | Actual |
| 3781 | 227.00 | 2021-11-22 | 78 | 6 | 5 | Actual |
| 25230 | 435.94 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 38356 | 493.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 12697 | 244.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 31271 | 129.32 | 2023-12-23 | 78 | 1 | 13 | Actual |
| 27627 | 122.04 | 2023-09-22 | 78 | 4 | 11 | Actual |
| 2279 | 151.00 | 2021-10-23 | 78 | 1 | 3 | Actual |
| 3861 | 153.00 | 2021-11-22 | 78 | 1 | 6 | Actual |
| 3209 | 340.48 | 2021-10-23 | 78 | 1 | 8 | Actual |
| 25459 | 36.93 | 2023-07-23 | 78 | 5 | 11 | Actual |
| 6826 | 100.00 | 2022-02-22 | 78 | 6 | 3 | Budget |
| 37499 | 83.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 28519 | 289.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 28639 | 272.30 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 14346 | 64.59 | 2022-08-22 | 78 | 6 | 11 | Actual |
| 36652 | 225.23 | 2024-05-23 | 78 | 1 | 11 | Actual |
| 12181 | 308.66 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 11631 | 218.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 23966 | 127.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 33254 | 90.12 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 24578 | 14.59 | 2023-06-22 | 78 | 6 | 12 | Actual |
| 2989 | 100.00 | 2021-10-23 | 78 | 6 | 6 | Budget |
| 2091 | 316.24 | 2021-09-22 | 78 | 1 | 8 | Actual |
| 12101 | 177.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 29673 | 314.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 21335 | 76.29 | 2023-03-25 | 78 | 1 | 11 | Actual |
| 36184 | 254.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 23853 | 184.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 11055 | 355.63 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 6358 | 101.00 | 2022-01-22 | 78 | 6 | 6 | Actual |
| 11710 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
| 11103 | 181.39 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 9615 | 93.00 | 2022-04-22 | 78 | 4 | 6 | Actual |
| 16213 | 99.70 | 2022-10-23 | 78 | 1 | 11 | Actual |
| 2278 | 200.00 | 2021-10-23 | 78 | 1 | 3 | Budget |
| 9392 | 200.00 | 2022-04-22 | 78 | 6 | 5 | Budget |
| 11808 | 168.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 5640 | 140.00 | 2022-01-22 | 78 | 1 | 3 | Actual |
| 25080 | 111.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 7746 | 154.11 | 2022-02-22 | 78 | 2 | 8 | Actual |
| 31542 | 286.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
Generated 2024-09-21 11:03:11.355 UTC