[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 721
382 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27807 | 238.00 | 2023-11-13 | 78 | 6 | 12 | Actual |
| 14404 | 11.40 | 2022-10-13 | 78 | 1 | 12 | Actual |
| 6904 | 44.00 | 2022-04-15 | 78 | 7 | 3 | Actual |
| 274 | 193.00 | 2021-10-13 | 78 | 6 | 4 | Actual |
| 9719 | 100.00 | 2022-06-13 | 78 | 6 | 6 | Budget |
| 15943 | 91.00 | 2022-12-14 | 78 | 6 | 6 | Actual |
| 14519 | 358.00 | 2022-11-13 | 78 | 1 | 3 | Actual |
| 10684 | 159.00 | 2022-07-14 | 78 | 3 | 6 | Actual |
| 5829 | 280.00 | 2022-03-15 | 78 | 1 | 4 | Budget |
| 36560 | 257.15 | 2024-07-14 | 78 | 2 | 8 | Actual |
| 5703 | 97.00 | 2022-03-15 | 78 | 6 | 3 | Actual |
| 20362 | 29.48 | 2023-04-15 | 78 | 3 | 11 | Actual |
| 32631 | 503.00 | 2024-04-14 | 78 | 1 | 4 | Actual |
| 37206 | 479.00 | 2024-08-13 | 78 | 1 | 4 | Actual |
| 5562 | 178.36 | 2022-02-13 | 78 | 6 | 8 | Actual |
| 25729 | 251.00 | 2023-10-13 | 78 | 6 | 3 | Actual |
| 18977 | 52.00 | 2023-03-15 | 78 | 5 | 6 | Actual |
| 33579 | 288.98 | 2024-04-14 | 78 | 6 | 13 | Actual |
| 6627 | 172.30 | 2022-03-15 | 78 | 2 | 8 | Actual |
| 22393 | 58.21 | 2023-06-13 | 78 | 3 | 11 | Actual |
| 30919 | 345.03 | 2024-02-13 | 78 | 6 | 8 | Actual |
| 36594 | 275.33 | 2024-07-14 | 78 | 6 | 8 | Actual |
| 9147 | 40.00 | 2022-06-13 | 78 | 7 | 3 | Budget |
| 2012 | 200.00 | 2021-11-13 | 78 | 6 | 7 | Budget |
| 12838 | 100.00 | 2022-09-13 | 78 | 1 | 6 | Budget |
| 36879 | 41.19 | 2024-07-14 | 78 | 2 | 12 | Actual |
| 10587 | 100.00 | 2022-07-14 | 78 | 1 | 6 | Budget |
| 1621 | 136.00 | 2021-11-13 | 78 | 1 | 6 | Actual |
| 13755 | 151.00 | 2022-10-13 | 78 | 6 | 5 | Actual |
| 19009 | 104.00 | 2023-03-15 | 78 | 6 | 6 | Actual |
| 13896 | 87.00 | 2022-10-13 | 78 | 4 | 6 | Actual |
| 5176 | 80.00 | 2022-02-13 | 78 | 5 | 6 | Budget |
| 13539 | 289.00 | 2022-10-13 | 78 | 6 | 3 | Actual |
| 18417 | 61.40 | 2023-02-13 | 78 | 6 | 11 | Actual |
| 11054 | 200.00 | 2022-07-14 | 78 | 1 | 8 | Budget |
| 3860 | 100.00 | 2022-01-13 | 78 | 1 | 6 | Budget |
| 29933 | 123.10 | 2024-01-13 | 78 | 4 | 11 | Actual |
| 33883 | 308.00 | 2024-05-15 | 78 | 6 | 5 | Actual |
| 8870 | 100.00 | 2022-05-16 | 78 | 2 | 8 | Budget |
| 2011 | 185.00 | 2021-11-13 | 78 | 6 | 7 | Actual |
| 22366 | 46.50 | 2023-06-13 | 78 | 2 | 11 | Actual |
| 15532 | 252.00 | 2022-12-14 | 78 | 6 | 3 | Actual |
| 22636 | 254.00 | 2023-07-14 | 78 | 6 | 3 | Actual |
| 11380 | 40.00 | 2022-08-13 | 78 | 7 | 3 | Budget |
| 5373 | 200.00 | 2022-02-13 | 78 | 6 | 7 | Budget |
| 6438 | 200.00 | 2022-03-15 | 78 | 1 | 7 | Budget |
| 4843 | 200.00 | 2022-02-13 | 78 | 1 | 5 | Budget |
| 32454 | 183.71 | 2024-03-14 | 78 | 6 | 13 | Actual |
| 6688 | 100.00 | 2022-03-15 | 78 | 6 | 8 | Budget |
| 34080 | 110.00 | 2024-05-15 | 78 | 6 | 6 | Actual |
| 26530 | 18.84 | 2023-10-13 | 78 | 5 | 11 | Actual |
| 5129 | 83.00 | 2022-02-13 | 78 | 4 | 6 | Actual |
| 36029 | 87.00 | 2024-07-14 | 78 | 7 | 3 | Actual |
| 1076 | 100.00 | 2021-10-13 | 78 | 6 | 8 | Budget |
| 35881 | 204.76 | 2024-06-13 | 78 | 6 | 13 | Actual |
| 21243 | 231.39 | 2023-05-16 | 78 | 2 | 8 | Actual |
| 9333 | 200.00 | 2022-06-13 | 78 | 1 | 5 | Budget |
| 22693 | 111.00 | 2023-07-14 | 78 | 7 | 3 | Actual |
| 6157 | 69.00 | 2022-03-15 | 78 | 2 | 6 | Actual |
| 4984 | 100.00 | 2022-02-13 | 78 | 1 | 6 | Budget |
| 37589 | 412.00 | 2024-08-13 | 78 | 1 | 7 | Actual |
| 11381 | 30.00 | 2022-08-13 | 78 | 7 | 3 | Actual |
| 19685 | 118.00 | 2023-04-15 | 78 | 7 | 3 | Actual |
| 4379 | 217.75 | 2022-01-13 | 78 | 2 | 8 | Actual |
| 416 | 200.00 | 2021-10-13 | 78 | 6 | 5 | Budget |
| 5781 | 50.00 | 2022-03-15 | 78 | 7 | 3 | Budget |
| 27242 | 62.00 | 2023-11-13 | 78 | 5 | 6 | Actual |
| 12369 | 144.00 | 2022-09-13 | 78 | 1 | 3 | Actual |
| 24018 | 74.00 | 2023-08-13 | 78 | 5 | 6 | Actual |
| 13626 | 213.00 | 2022-10-13 | 78 | 1 | 4 | Actual |
| 12698 | 200.00 | 2022-09-13 | 78 | 1 | 5 | Budget |
| 1952 | 232.00 | 2021-11-13 | 78 | 1 | 7 | Actual |
| 9718 | 114.00 | 2022-06-13 | 78 | 6 | 6 | Actual |
| 21717 | 60.00 | 2023-06-13 | 78 | 7 | 3 | Actual |
| 13170 | 200.00 | 2022-09-13 | 78 | 1 | 7 | Budget |
| 35382 | 520.79 | 2024-06-13 | 78 | 1 | 8 | Actual |
| 17187 | 220.78 | 2023-01-13 | 78 | 6 | 8 | Actual |
| 3723 | 200.00 | 2022-01-13 | 78 | 1 | 5 | Budget |
| 36091 | 335.00 | 2024-07-14 | 78 | 6 | 4 | Actual |
| 26300 | 570.79 | 2023-10-13 | 78 | 1 | 8 | Actual |
| 33400 | 128.42 | 2024-04-14 | 78 | 1 | 12 | Actual |
| 16777 | 204.00 | 2023-01-13 | 78 | 6 | 5 | Actual |
| 9984 | 100.00 | 2022-06-13 | 78 | 2 | 8 | Budget |
| 28427 | 117.00 | 2023-12-14 | 78 | 6 | 6 | Actual |
| 23725 | 254.00 | 2023-08-13 | 78 | 1 | 4 | Actual |
| 5313 | 207.00 | 2022-02-13 | 78 | 1 | 7 | Actual |
| 7807 | 100.00 | 2022-04-15 | 78 | 6 | 8 | Budget |
| 20249 | 260.18 | 2023-04-15 | 78 | 6 | 8 | Actual |
| 5702 | 90.00 | 2022-03-15 | 78 | 6 | 3 | Budget |
| 2739 | 127.00 | 2021-12-14 | 78 | 1 | 6 | Actual |
| 10731 | 100.00 | 2022-07-14 | 78 | 4 | 6 | Budget |
| 10184 | 90.00 | 2022-07-14 | 78 | 6 | 3 | Budget |
| 29522 | 102.00 | 2024-01-13 | 78 | 4 | 6 | Actual |
| 12101 | 177.00 | 2022-08-13 | 78 | 6 | 7 | Actual |
| 39007 | 94.38 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 38682 | 132.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 1872 | 107.00 | 2021-11-13 | 78 | 6 | 6 | Actual |
| 6952 | 280.00 | 2022-04-15 | 78 | 1 | 4 | Budget |
| 38236 | 424.00 | 2024-09-13 | 78 | 1 | 3 | Actual |
| 17773 | 171.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 26328 | 281.39 | 2023-10-13 | 78 | 2 | 8 | Actual |
| 36382 | 114.00 | 2024-07-14 | 78 | 6 | 6 | Actual |
| 8072 | 309.00 | 2022-05-16 | 78 | 1 | 4 | Actual |
| 28017 | 278.00 | 2023-12-14 | 78 | 6 | 3 | Actual |
| 7278 | 79.00 | 2022-04-15 | 78 | 2 | 6 | Actual |
| 30674 | 71.00 | 2024-02-13 | 78 | 5 | 6 | Actual |
| 35644 | 147.57 | 2024-06-13 | 78 | 6 | 11 | Actual |
| 11303 | 106.00 | 2022-08-13 | 78 | 6 | 3 | Actual |
| 6826 | 100.00 | 2022-04-15 | 78 | 6 | 3 | Budget |
| 20658 | 247.00 | 2023-05-16 | 78 | 6 | 3 | Actual |
| 8602 | 100.00 | 2022-05-16 | 78 | 6 | 6 | Budget |
| 33048 | 334.00 | 2024-04-14 | 78 | 6 | 7 | Actual |
| 22848 | 170.00 | 2023-07-14 | 78 | 6 | 5 | Actual |
| 9614 | 100.00 | 2022-06-13 | 78 | 4 | 6 | Budget |
| 10837 | 131.00 | 2022-07-14 | 78 | 6 | 6 | Actual |
| 3256 | 100.00 | 2021-12-14 | 78 | 2 | 8 | Budget |
| 13955 | 102.00 | 2022-10-13 | 78 | 6 | 6 | Actual |
| 6626 | 100.00 | 2022-03-15 | 78 | 2 | 8 | Budget |
| 11759 | 60.00 | 2022-08-13 | 78 | 2 | 6 | Budget |
| 23224 | 188.96 | 2023-07-14 | 78 | 2 | 8 | Actual |
| 20508 | 10.33 | 2023-04-15 | 78 | 1 | 12 | Actual |
| 2786 | 50.00 | 2021-12-14 | 78 | 2 | 6 | Budget |
| 1718 | 164.00 | 2021-11-13 | 78 | 3 | 6 | Actual |
| 3582 | 280.00 | 2022-01-13 | 78 | 1 | 4 | Budget |
| 32302 | 151.83 | 2024-03-14 | 78 | 1 | 12 | Actual |
| 22511 | 7.14 | 2023-06-13 | 78 | 1 | 12 | Actual |
| 20038 | 91.00 | 2023-04-15 | 78 | 6 | 6 | Actual |
| 33791 | 304.00 | 2024-05-15 | 78 | 6 | 4 | Actual |
| 26240 | 306.00 | 2023-10-13 | 78 | 6 | 7 | Actual |
| 16241 | 15.65 | 2022-12-14 | 78 | 2 | 11 | Actual |
| 10449 | 200.00 | 2022-07-14 | 78 | 1 | 5 | Budget |
| 31005 | 59.27 | 2024-02-13 | 78 | 2 | 11 | Actual |
| 12936 | 164.00 | 2022-09-13 | 78 | 3 | 6 | Actual |
| 17388 | 93.31 | 2023-01-13 | 78 | 6 | 11 | Actual |
| 3958 | 149.00 | 2022-01-13 | 78 | 3 | 6 | Actual |
| 33281 | 96.51 | 2024-04-14 | 78 | 3 | 11 | Actual |
| 23046 | 105.00 | 2023-07-14 | 78 | 6 | 6 | Actual |
| 7620 | 200.00 | 2022-04-15 | 78 | 6 | 7 | Budget |
| 33014 | 443.00 | 2024-04-14 | 78 | 1 | 7 | Actual |
| 29548 | 70.00 | 2024-01-13 | 78 | 5 | 6 | Actual |
| 31093 | 153.95 | 2024-02-13 | 78 | 6 | 11 | Actual |
| 17067 | 208.00 | 2023-01-13 | 78 | 6 | 7 | Actual |
| 3068 | 274.00 | 2021-12-14 | 78 | 1 | 7 | Actual |
| 4577 | 90.00 | 2022-02-13 | 78 | 6 | 3 | Budget |
| 17446 | 8.21 | 2023-01-13 | 78 | 1 | 12 | Actual |
| 25492 | 80.55 | 2023-09-13 | 78 | 6 | 11 | Actual |
| 4052 | 72.00 | 2022-01-13 | 78 | 5 | 6 | Actual |
| 26832 | 387.00 | 2023-11-13 | 78 | 1 | 3 | Actual |
| 26113 | 53.00 | 2023-10-13 | 78 | 5 | 6 | Actual |
| 18508 | 18.84 | 2023-02-13 | 78 | 6 | 12 | Actual |
| 25230 | 435.94 | 2023-09-13 | 78 | 1 | 8 | Actual |
| 4005 | 116.00 | 2022-01-13 | 78 | 4 | 6 | Actual |
| 16916 | 83.00 | 2023-01-13 | 78 | 4 | 6 | Actual |
| 31422 | 266.00 | 2024-03-14 | 78 | 6 | 3 | Actual |
| 24670 | 263.00 | 2023-09-13 | 78 | 6 | 3 | Actual |
| 38649 | 85.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
| 19898 | 104.00 | 2023-04-15 | 78 | 1 | 6 | Actual |
| 4112 | 150.00 | 2022-01-13 | 78 | 6 | 6 | Actual |
| 16295 | 61.40 | 2022-12-14 | 78 | 4 | 11 | Actual |
| 2835 | 200.00 | 2021-12-14 | 78 | 3 | 6 | Budget |
| 29673 | 314.00 | 2024-01-13 | 78 | 6 | 7 | Actual |
| 25459 | 36.93 | 2023-09-13 | 78 | 5 | 11 | Actual |
| 8024 | 42.00 | 2022-05-16 | 78 | 7 | 3 | Actual |
| 37623 | 325.00 | 2024-08-13 | 78 | 6 | 7 | Actual |
| 9518 | 80.00 | 2022-06-13 | 78 | 2 | 6 | Budget |
| 10046 | 100.00 | 2022-06-13 | 78 | 6 | 8 | Budget |
| 6300 | 66.00 | 2022-03-15 | 78 | 5 | 6 | Actual |
| 4844 | 229.00 | 2022-02-13 | 78 | 1 | 5 | Actual |
| 15589 | 78.00 | 2022-12-14 | 78 | 7 | 3 | Actual |
| 19747 | 138.00 | 2023-04-15 | 78 | 6 | 4 | Actual |
| 32244 | 128.42 | 2024-03-14 | 78 | 6 | 11 | Actual |
| 30172 | 225.82 | 2024-01-13 | 78 | 2 | 13 | Actual |
| 1542 | 200.00 | 2021-11-13 | 78 | 6 | 5 | Budget |
| 36439 | 446.00 | 2024-07-14 | 78 | 1 | 7 | Actual |
| 12983 | 128.00 | 2022-09-13 | 78 | 4 | 6 | Actual |
| 23344 | 53.95 | 2023-07-14 | 78 | 2 | 11 | Actual |
| 18329 | 50.76 | 2023-02-13 | 78 | 3 | 11 | Actual |
| 20307 | 102.89 | 2023-04-15 | 78 | 1 | 11 | Actual |
| 641 | 104.00 | 2021-10-13 | 78 | 4 | 6 | Actual |
| 14049 | 255.00 | 2022-10-13 | 78 | 6 | 7 | Actual |
| 8274 | 200.00 | 2022-05-16 | 78 | 6 | 5 | Budget |
| 29348 | 315.00 | 2024-01-13 | 78 | 1 | 5 | Actual |
| 5314 | 200.00 | 2022-02-13 | 78 | 1 | 7 | Budget |
| 22601 | 392.00 | 2023-07-14 | 78 | 1 | 3 | Actual |
| 30857 | 613.21 | 2024-02-13 | 78 | 1 | 8 | Actual |
| 15315 | 63.53 | 2022-11-13 | 78 | 4 | 11 | Actual |
| 32184 | 127.36 | 2024-03-14 | 78 | 4 | 11 | Actual |
| 2988 | 146.00 | 2021-12-14 | 78 | 6 | 6 | Actual |
| 6109 | 100.00 | 2022-03-15 | 78 | 1 | 6 | Budget |
| 1811 | 70.00 | 2021-11-13 | 78 | 5 | 6 | Budget |
| 37447 | 155.00 | 2024-08-13 | 78 | 3 | 6 | Actual |
| 8073 | 280.00 | 2022-05-16 | 78 | 1 | 4 | Budget |
| 15113 | 442.00 | 2022-11-13 | 78 | 1 | 8 | Actual |
| 35502 | 188.00 | 2024-06-13 | 78 | 1 | 11 | Actual |
| 11570 | 226.00 | 2022-08-13 | 78 | 1 | 5 | Actual |
| 18777 | 170.00 | 2023-03-15 | 78 | 1 | 5 | Actual |
| 34172 | 279.00 | 2024-05-15 | 78 | 6 | 7 | Actual |
| 38121 | 148.62 | 2024-08-13 | 78 | 1 | 13 | Actual |
| 18812 | 204.00 | 2023-03-15 | 78 | 6 | 5 | Actual |
| 21626 | 362.00 | 2023-06-13 | 78 | 1 | 3 | Actual |
| 24199 | 364.72 | 2023-08-13 | 78 | 1 | 8 | Actual |
| 7619 | 220.00 | 2022-04-15 | 78 | 6 | 7 | Actual |
| 35702 | 160.34 | 2024-06-13 | 78 | 1 | 12 | Actual |
| 12839 | 135.00 | 2022-09-13 | 78 | 1 | 6 | Actual |
| 32421 | 266.17 | 2024-03-14 | 78 | 2 | 13 | Actual |
| 34550 | 140.12 | 2024-05-15 | 78 | 1 | 12 | Actual |
| 27135 | 127.00 | 2023-11-13 | 78 | 1 | 6 | Actual |
| 5128 | 100.00 | 2022-02-13 | 78 | 4 | 6 | Budget |
| 25047 | 44.00 | 2023-09-13 | 78 | 5 | 6 | Actual |
| 30885 | 251.09 | 2024-02-13 | 78 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-02-13 | 78 | 6 | 8 | Actual |
| 11103 | 181.39 | 2022-07-14 | 78 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-01-13 | 78 | 1 | 8 | Actual |
| 33308 | 91.19 | 2024-04-14 | 78 | 4 | 11 | Actual |
| 21956 | 41.00 | 2023-06-13 | 78 | 2 | 6 | Actual |
| 26205 | 383.00 | 2023-10-13 | 78 | 1 | 7 | Actual |
| 544 | 50.00 | 2021-10-13 | 78 | 2 | 6 | Budget |
| 16268 | 48.63 | 2022-12-14 | 78 | 3 | 11 | Actual |
| 6358 | 101.00 | 2022-03-15 | 78 | 6 | 6 | Actual |
| 4192 | 202.00 | 2022-01-13 | 78 | 1 | 7 | Actual |
| 9068 | 100.00 | 2022-06-13 | 78 | 6 | 3 | Budget |
| 23013 | 76.00 | 2023-07-14 | 78 | 5 | 6 | Actual |
| 16414 | 12.46 | 2022-12-14 | 78 | 1 | 12 | Actual |
| 34999 | 358.00 | 2024-06-13 | 78 | 1 | 5 | Actual |
| 8823 | 282.90 | 2022-05-16 | 78 | 1 | 8 | Actual |
| 16441 | 7.14 | 2022-12-14 | 78 | 2 | 12 | Actual |
| 15803 | 113.00 | 2022-12-14 | 78 | 1 | 6 | Actual |
| 37473 | 108.00 | 2024-08-13 | 78 | 4 | 6 | Actual |
| 8400 | 71.00 | 2022-05-16 | 78 | 2 | 6 | Actual |
| 2279 | 151.00 | 2021-12-14 | 78 | 1 | 3 | Actual |
| 15652 | 160.00 | 2022-12-14 | 78 | 6 | 4 | Actual |
| 20743 | 247.00 | 2023-05-16 | 78 | 1 | 4 | Actual |
| 36349 | 83.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 5968 | 200.00 | 2022-03-15 | 78 | 1 | 5 | Budget |
| 28194 | 305.00 | 2023-12-14 | 78 | 1 | 5 | Actual |
| 29496 | 163.00 | 2024-01-13 | 78 | 3 | 6 | Actual |
| 25432 | 45.44 | 2023-09-13 | 78 | 4 | 11 | Actual |
| 19479 | 6.08 | 2023-03-15 | 78 | 1 | 12 | Actual |
| 8450 | 169.00 | 2022-05-16 | 78 | 3 | 6 | Actual |
| 5561 | 100.00 | 2022-02-13 | 78 | 6 | 8 | Budget |
| 26986 | 285.00 | 2023-11-13 | 78 | 6 | 4 | Actual |
| 39300 | 271.43 | 2024-09-13 | 78 | 2 | 13 | Actual |
| 10975 | 200.00 | 2022-07-14 | 78 | 6 | 7 | Budget |
| 9471 | 159.00 | 2022-06-13 | 78 | 1 | 6 | Actual |
| 14313 | 47.57 | 2022-10-13 | 78 | 4 | 11 | Actual |
| 9255 | 222.00 | 2022-06-13 | 78 | 6 | 4 | Actual |
| 36297 | 168.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 9661 | 60.00 | 2022-06-13 | 78 | 5 | 6 | Budget |
| 20095 | 292.00 | 2023-04-15 | 78 | 1 | 7 | Actual |
| 13358 | 182.90 | 2022-09-13 | 78 | 2 | 8 | Actual |
| 21779 | 131.00 | 2023-06-13 | 78 | 6 | 4 | Actual |
| 5033 | 68.00 | 2022-02-13 | 78 | 2 | 6 | Actual |
| 35938 | 395.00 | 2024-07-14 | 78 | 1 | 3 | Actual |
| 19388 | 43.31 | 2023-03-15 | 78 | 5 | 11 | Actual |
| 34137 | 439.00 | 2024-05-15 | 78 | 1 | 7 | Actual |
| 35232 | 120.00 | 2024-06-13 | 78 | 6 | 6 | Actual |
| 14610 | 63.00 | 2022-11-13 | 78 | 7 | 3 | Actual |
| 7481 | 100.00 | 2022-04-15 | 78 | 6 | 6 | Budget |
| 7230 | 157.00 | 2022-04-15 | 78 | 1 | 6 | Actual |
| 5828 | 316.00 | 2022-03-15 | 78 | 1 | 4 | Actual |
| 25172 | 248.00 | 2023-09-13 | 78 | 6 | 7 | Actual |
| 3535 | 53.00 | 2022-01-13 | 78 | 7 | 3 | Actual |
| 33941 | 151.00 | 2024-05-15 | 78 | 1 | 6 | Actual |
| 6437 | 280.00 | 2022-03-15 | 78 | 1 | 7 | Actual |
| 36851 | 120.97 | 2024-07-14 | 78 | 1 | 12 | Actual |
| 19506 | 8.21 | 2023-03-15 | 78 | 2 | 12 | Actual |
| 32394 | 185.47 | 2024-03-14 | 78 | 1 | 13 | Actual |
| 1340 | 280.00 | 2021-11-13 | 78 | 1 | 4 | Budget |
| 25816 | 316.00 | 2023-10-13 | 78 | 1 | 4 | Actual |
| 37121 | 302.00 | 2024-08-13 | 78 | 6 | 3 | Actual |
| 21335 | 76.29 | 2023-05-16 | 78 | 1 | 11 | Actual |
| 4330 | 200.00 | 2022-01-13 | 78 | 1 | 8 | Budget |
| 26476 | 60.33 | 2023-10-13 | 78 | 3 | 11 | Actual |
| 23371 | 58.21 | 2023-07-14 | 78 | 3 | 11 | Actual |
| 32010 | 298.06 | 2024-03-14 | 78 | 2 | 8 | Actual |
| 14137 | 172.30 | 2022-10-13 | 78 | 2 | 8 | Actual |
| 31507 | 488.00 | 2024-03-14 | 78 | 1 | 4 | Actual |
| 31542 | 286.00 | 2024-03-14 | 78 | 6 | 4 | Actual |
| 21984 | 128.00 | 2023-06-13 | 78 | 3 | 6 | Actual |
| 33462 | 216.72 | 2024-04-14 | 78 | 6 | 12 | Actual |
| 2523 | 200.00 | 2021-12-14 | 78 | 6 | 4 | Budget |
| 37856 | 140.12 | 2024-08-13 | 78 | 3 | 11 | Actual |
| 28926 | 44.38 | 2023-12-14 | 78 | 2 | 12 | Actual |
| 26924 | 113.00 | 2023-11-13 | 78 | 7 | 3 | Actual |
| 10508 | 200.00 | 2022-07-14 | 78 | 6 | 5 | Budget |
| 26952 | 455.00 | 2023-11-13 | 78 | 1 | 4 | Actual |
| 356 | 210.00 | 2021-10-13 | 78 | 1 | 5 | Actual |
| 34431 | 115.65 | 2024-05-15 | 78 | 4 | 11 | Actual |
| 12368 | 200.00 | 2022-09-13 | 78 | 1 | 3 | Budget |
| 9858 | 166.00 | 2022-06-13 | 78 | 6 | 7 | Actual |
| 28314 | 43.00 | 2023-12-14 | 78 | 2 | 6 | Actual |
| 35584 | 109.27 | 2024-06-13 | 78 | 4 | 11 | Actual |
| 36057 | 501.00 | 2024-07-14 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2024-06-13 | 78 | 2 | 11 | Actual |
| 3067 | 280.00 | 2021-12-14 | 78 | 1 | 7 | Budget |
| 34022 | 104.00 | 2024-05-15 | 78 | 4 | 6 | Actual |
| 87 | 100.00 | 2021-10-13 | 78 | 6 | 3 | Budget |
| 18356 | 50.76 | 2023-02-13 | 78 | 4 | 11 | Actual |
| 26715 | 103.01 | 2023-10-13 | 78 | 1 | 13 | Actual |
| 25378 | 24.16 | 2023-09-13 | 78 | 2 | 11 | Actual |
| 3781 | 227.00 | 2022-01-13 | 78 | 6 | 5 | Actual |
| 23425 | 28.42 | 2023-07-14 | 78 | 5 | 11 | Actual |
| 25577 | 9.27 | 2023-09-13 | 78 | 2 | 12 | Actual |
| 4378 | 100.00 | 2022-01-13 | 78 | 2 | 8 | Budget |
| 415 | 178.00 | 2021-10-13 | 78 | 6 | 5 | Actual |
| 24755 | 253.00 | 2023-09-13 | 78 | 1 | 4 | Actual |
| 19279 | 98.63 | 2023-03-15 | 78 | 1 | 11 | Actual |
| 11164 | 185.93 | 2022-07-14 | 78 | 6 | 8 | Actual |
| 23103 | 264.00 | 2023-07-14 | 78 | 1 | 7 | Actual |
| 9069 | 105.00 | 2022-06-13 | 78 | 6 | 3 | Actual |
| 1765 | 120.00 | 2021-11-13 | 78 | 4 | 6 | Actual |
| 746 | 126.00 | 2021-10-13 | 78 | 6 | 6 | Actual |
| 35763 | 245.44 | 2024-06-13 | 78 | 6 | 12 | Actual |
| 33106 | 535.94 | 2024-04-14 | 78 | 1 | 8 | Actual |
| 4051 | 80.00 | 2022-01-13 | 78 | 5 | 6 | Budget |
| 28697 | 206.08 | 2023-12-14 | 78 | 1 | 11 | Actual |
| 28840 | 127.36 | 2023-12-14 | 78 | 6 | 11 | Actual |
| 19953 | 123.00 | 2023-04-15 | 78 | 3 | 6 | Actual |
| 4191 | 200.00 | 2022-01-13 | 78 | 1 | 7 | Budget |
| 34670 | 199.50 | 2024-05-15 | 78 | 1 | 13 | Actual |
| 21536 | 12.46 | 2023-05-16 | 78 | 1 | 12 | Actual |
| 22161 | 263.00 | 2023-06-13 | 78 | 6 | 7 | Actual |
| 39215 | 238.00 | 2024-09-13 | 78 | 6 | 12 | Actual |
| 19101 | 278.00 | 2023-03-15 | 78 | 6 | 7 | Actual |
| 31833 | 113.00 | 2024-03-14 | 78 | 6 | 6 | Actual |
| 23992 | 90.00 | 2023-08-13 | 78 | 4 | 6 | Actual |
| 34612 | 231.61 | 2024-05-15 | 78 | 6 | 12 | Actual |
| 7747 | 100.00 | 2022-04-15 | 78 | 2 | 8 | Budget |
| 21444 | 17.78 | 2023-05-16 | 78 | 5 | 11 | Actual |
| 35972 | 258.00 | 2024-07-14 | 78 | 6 | 3 | Actual |
| 17808 | 197.00 | 2023-02-13 | 78 | 6 | 5 | Actual |
| 29441 | 130.00 | 2024-01-13 | 78 | 1 | 6 | Actual |
| 39034 | 146.51 | 2024-09-13 | 78 | 4 | 11 | Actual |
| 30087 | 203.95 | 2024-01-13 | 78 | 6 | 12 | Actual |
| 17300 | 46.50 | 2023-01-13 | 78 | 3 | 11 | Actual |
| 8211 | 200.00 | 2022-05-16 | 78 | 1 | 5 | Budget |
| 14014 | 252.00 | 2022-10-13 | 78 | 1 | 7 | Actual |
| 33342 | 146.51 | 2024-04-14 | 78 | 6 | 11 | Actual |
| 1764 | 100.00 | 2021-11-13 | 78 | 4 | 6 | Budget |
| 27190 | 155.00 | 2023-11-13 | 78 | 3 | 6 | Actual |
| 17245 | 83.74 | 2023-01-13 | 78 | 1 | 11 | Actual |
| 5501 | 201.08 | 2022-02-13 | 78 | 2 | 8 | Actual |
| 25851 | 219.00 | 2023-10-13 | 78 | 6 | 4 | Actual |
| 28960 | 193.32 | 2023-12-14 | 78 | 6 | 12 | Actual |
| 2602 | 224.00 | 2021-12-14 | 78 | 1 | 5 | Actual |
| 24578 | 14.59 | 2023-08-13 | 78 | 6 | 12 | Actual |
| 25550 | 10.33 | 2023-09-13 | 78 | 1 | 12 | Actual |
| 5082 | 149.00 | 2022-02-13 | 78 | 3 | 6 | Actual |
| 15745 | 184.00 | 2022-12-14 | 78 | 6 | 5 | Actual |
| 22453 | 96.51 | 2023-06-13 | 78 | 6 | 11 | Actual |
| 32666 | 323.00 | 2024-04-14 | 78 | 6 | 4 | Actual |
| 21390 | 68.85 | 2023-05-16 | 78 | 3 | 11 | Actual |
| 6029 | 192.00 | 2022-03-15 | 78 | 6 | 5 | Actual |
| 2464 | 280.00 | 2021-12-14 | 78 | 1 | 4 | Budget |
| 15288 | 44.38 | 2022-11-13 | 78 | 3 | 11 | Actual |
| 8544 | 90.00 | 2022-05-16 | 78 | 5 | 6 | Actual |
| 12618 | 214.00 | 2022-09-13 | 78 | 6 | 4 | Actual |
| 11808 | 168.00 | 2022-08-13 | 78 | 3 | 6 | Actual |
| 33168 | 316.24 | 2024-04-14 | 78 | 6 | 8 | Actual |
| 32511 | 401.00 | 2024-04-14 | 78 | 1 | 3 | Actual |
| 19840 | 161.00 | 2023-04-15 | 78 | 6 | 5 | Actual |
| 12508 | 40.00 | 2022-09-13 | 78 | 7 | 3 | Budget |
| 12697 | 244.00 | 2022-09-13 | 78 | 1 | 5 | Actual |
| 5235 | 128.00 | 2022-02-13 | 78 | 6 | 6 | Actual |
| 30567 | 134.00 | 2024-02-13 | 78 | 1 | 6 | Actual |
| 10370 | 200.00 | 2022-07-14 | 78 | 6 | 4 | Budget |
| 16942 | 57.00 | 2023-01-13 | 78 | 5 | 6 | Actual |
| 31479 | 107.00 | 2024-03-14 | 78 | 7 | 3 | Actual |
| 17653 | 57.00 | 2023-02-13 | 78 | 7 | 3 | Actual |
| 37801 | 170.98 | 2024-08-13 | 78 | 1 | 11 | Actual |
| 39061 | 24.16 | 2024-09-13 | 78 | 5 | 11 | Actual |
| 7152 | 200.00 | 2022-04-15 | 78 | 6 | 5 | Budget |
| 30622 | 147.00 | 2024-02-13 | 78 | 3 | 6 | Actual |
| 18302 | 27.36 | 2023-02-13 | 78 | 2 | 11 | Actual |
| 640 | 100.00 | 2021-10-13 | 78 | 4 | 6 | Budget |
| 23640 | 229.00 | 2023-08-13 | 78 | 6 | 3 | Actual |
| 20535 | 7.14 | 2023-04-15 | 78 | 2 | 12 | Actual |
| 24789 | 132.00 | 2023-09-13 | 78 | 6 | 4 | Actual |
| 8401 | 80.00 | 2022-05-16 | 78 | 2 | 6 | Budget |
| 6030 | 200.00 | 2022-03-15 | 78 | 6 | 5 | Budget |
| 8449 | 200.00 | 2022-05-16 | 78 | 3 | 6 | Budget |
| 887 | 179.00 | 2021-10-13 | 78 | 6 | 7 | Actual |
Generated 2024-11-13 00:59:23.284 UTC