[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 729
374 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18600 | 238.00 | 2023-03-17 | 78 | 6 | 3 | Actual |
| 27774 | 52.89 | 2023-11-15 | 78 | 2 | 12 | Actual |
| 35848 | 210.03 | 2024-06-15 | 78 | 2 | 13 | Actual |
| 16916 | 83.00 | 2023-01-15 | 78 | 4 | 6 | Actual |
| 11103 | 181.39 | 2022-07-16 | 78 | 2 | 8 | Actual |
| 2836 | 173.00 | 2021-12-16 | 78 | 3 | 6 | Actual |
| 275 | 200.00 | 2021-10-15 | 78 | 6 | 4 | Budget |
| 29348 | 315.00 | 2024-01-15 | 78 | 1 | 5 | Actual |
| 35410 | 273.81 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 12369 | 144.00 | 2022-09-15 | 78 | 1 | 3 | Actual |
| 21779 | 131.00 | 2023-06-15 | 78 | 6 | 4 | Actual |
| 9985 | 232.90 | 2022-06-15 | 78 | 2 | 8 | Actual |
| 22393 | 58.21 | 2023-06-15 | 78 | 3 | 11 | Actual |
| 4703 | 303.00 | 2022-02-15 | 78 | 1 | 4 | Actual |
| 31387 | 428.00 | 2024-03-16 | 78 | 1 | 3 | Actual |
| 12431 | 93.00 | 2022-09-15 | 78 | 6 | 3 | Actual |
| 30885 | 251.09 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 30799 | 316.00 | 2024-02-15 | 78 | 6 | 7 | Actual |
| 33168 | 316.24 | 2024-04-16 | 78 | 6 | 8 | Actual |
| 8352 | 200.00 | 2022-05-18 | 78 | 1 | 6 | Budget |
| 24578 | 14.59 | 2023-08-15 | 78 | 6 | 12 | Actual |
| 27807 | 238.00 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 5780 | 54.00 | 2022-03-17 | 78 | 7 | 3 | Actual |
| 33254 | 90.12 | 2024-04-16 | 78 | 2 | 11 | Actual |
| 6578 | 200.00 | 2022-03-17 | 78 | 1 | 8 | Budget |
| 6626 | 100.00 | 2022-03-17 | 78 | 2 | 8 | Budget |
| 5453 | 200.00 | 2022-02-15 | 78 | 1 | 8 | Budget |
| 23548 | 15.65 | 2023-07-16 | 78 | 6 | 12 | Actual |
| 25230 | 435.94 | 2023-09-15 | 78 | 1 | 8 | Actual |
| 35147 | 151.00 | 2024-06-15 | 78 | 3 | 6 | Actual |
| 6688 | 100.00 | 2022-03-17 | 78 | 6 | 8 | Budget |
| 6767 | 172.00 | 2022-04-17 | 78 | 1 | 3 | Actual |
| 30053 | 48.63 | 2024-01-15 | 78 | 2 | 12 | Actual |
| 8212 | 216.00 | 2022-05-18 | 78 | 1 | 5 | Actual |
| 15288 | 44.38 | 2022-11-15 | 78 | 3 | 11 | Actual |
| 10684 | 159.00 | 2022-07-16 | 78 | 3 | 6 | Actual |
| 26328 | 281.39 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 32666 | 323.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 26952 | 455.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 21660 | 267.00 | 2023-06-15 | 78 | 6 | 3 | Actual |
| 20870 | 203.00 | 2023-05-18 | 78 | 6 | 5 | Actual |
| 30353 | 112.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
| 19101 | 278.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
| 887 | 179.00 | 2021-10-15 | 78 | 6 | 7 | Actual |
| 167 | 39.00 | 2021-10-15 | 78 | 7 | 3 | Actual |
| 21243 | 231.39 | 2023-05-18 | 78 | 2 | 8 | Actual |
| 16155 | 269.27 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 7559 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Actual |
| 17245 | 83.74 | 2023-01-15 | 78 | 1 | 11 | Actual |
| 38597 | 163.00 | 2024-09-15 | 78 | 3 | 6 | Actual |
| 34022 | 104.00 | 2024-05-17 | 78 | 4 | 6 | Actual |
| 7374 | 117.00 | 2022-04-17 | 78 | 4 | 6 | Actual |
| 14259 | 26.29 | 2022-10-15 | 78 | 2 | 11 | Actual |
| 33308 | 91.19 | 2024-04-16 | 78 | 4 | 11 | Actual |
| 9519 | 68.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 38179 | 308.28 | 2024-08-15 | 78 | 6 | 13 | Actual |
| 38623 | 92.00 | 2024-09-15 | 78 | 4 | 6 | Actual |
| 16742 | 216.00 | 2023-01-15 | 78 | 1 | 5 | Actual |
| 26924 | 113.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 3209 | 340.48 | 2021-12-16 | 78 | 1 | 8 | Actual |
| 29468 | 48.00 | 2024-01-15 | 78 | 2 | 6 | Actual |
| 11054 | 200.00 | 2022-07-16 | 78 | 1 | 8 | Budget |
| 11631 | 218.00 | 2022-08-15 | 78 | 6 | 5 | Actual |
| 17921 | 136.00 | 2023-02-15 | 78 | 3 | 6 | Actual |
| 14553 | 285.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 9614 | 100.00 | 2022-06-15 | 78 | 4 | 6 | Budget |
| 27746 | 169.91 | 2023-11-15 | 78 | 1 | 12 | Actual |
| 9194 | 280.00 | 2022-06-15 | 78 | 1 | 4 | Budget |
| 20335 | 34.80 | 2023-04-17 | 78 | 2 | 11 | Actual |
| 31271 | 129.32 | 2024-02-15 | 78 | 1 | 13 | Actual |
| 35119 | 55.00 | 2024-06-15 | 78 | 2 | 6 | Actual |
| 13720 | 224.00 | 2022-10-15 | 78 | 1 | 5 | Actual |
| 30622 | 147.00 | 2024-02-15 | 78 | 3 | 6 | Actual |
| 23725 | 254.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 38649 | 85.00 | 2024-09-15 | 78 | 5 | 6 | Actual |
| 16649 | 261.00 | 2023-01-15 | 78 | 1 | 4 | Actual |
| 32302 | 151.83 | 2024-03-16 | 78 | 1 | 12 | Actual |
| 7278 | 79.00 | 2022-04-17 | 78 | 2 | 6 | Actual |
| 2739 | 127.00 | 2021-12-16 | 78 | 1 | 6 | Actual |
| 8682 | 214.00 | 2022-05-18 | 78 | 1 | 7 | Actual |
| 28102 | 503.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 11710 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 37856 | 140.12 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 26240 | 306.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 2929 | 70.00 | 2021-12-16 | 78 | 5 | 6 | Budget |
| 37473 | 108.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 10777 | 85.00 | 2022-07-16 | 78 | 5 | 6 | Actual |
| 35730 | 84.80 | 2024-06-15 | 78 | 2 | 12 | Actual |
| 38569 | 68.00 | 2024-09-15 | 78 | 2 | 6 | Actual |
| 24755 | 253.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 30381 | 480.00 | 2024-02-15 | 78 | 1 | 4 | Actual |
| 14610 | 63.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 37447 | 155.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 25405 | 43.31 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 10635 | 62.00 | 2022-07-16 | 78 | 2 | 6 | Actual |
| 23103 | 264.00 | 2023-07-16 | 78 | 1 | 7 | Actual |
| 29731 | 525.33 | 2024-01-15 | 78 | 1 | 8 | Actual |
| 31151 | 162.46 | 2024-02-15 | 78 | 1 | 12 | Actual |
| 21009 | 92.00 | 2023-05-18 | 78 | 4 | 6 | Actual |
| 35702 | 160.34 | 2024-06-15 | 78 | 1 | 12 | Actual |
| 1214 | 113.00 | 2021-11-15 | 78 | 6 | 3 | Actual |
| 19388 | 43.31 | 2023-03-17 | 78 | 5 | 11 | Actual |
| 15440 | 18.84 | 2022-11-15 | 78 | 6 | 12 | Actual |
| 11759 | 60.00 | 2022-08-15 | 78 | 2 | 6 | Budget |
| 4191 | 200.00 | 2022-01-15 | 78 | 1 | 7 | Budget |
| 1542 | 200.00 | 2021-11-15 | 78 | 6 | 5 | Budget |
| 29227 | 119.00 | 2024-01-15 | 78 | 7 | 3 | Actual |
| 4005 | 116.00 | 2022-01-15 | 78 | 4 | 6 | Actual |
| 19221 | 198.05 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 20928 | 98.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
| 16890 | 129.00 | 2023-01-15 | 78 | 3 | 6 | Actual |
| 28342 | 166.00 | 2023-12-16 | 78 | 3 | 6 | Actual |
| 9798 | 263.00 | 2022-06-15 | 78 | 1 | 7 | Actual |
| 28926 | 44.38 | 2023-12-16 | 78 | 2 | 12 | Actual |
| 35444 | 316.24 | 2024-06-15 | 78 | 6 | 8 | Actual |
| 1075 | 163.21 | 2021-10-15 | 78 | 6 | 8 | Actual |
| 15020 | 322.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 18812 | 204.00 | 2023-03-17 | 78 | 6 | 5 | Actual |
| 14765 | 154.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 24227 | 210.18 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 11428 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
| 34458 | 46.50 | 2024-05-17 | 78 | 5 | 11 | Actual |
| 21390 | 68.85 | 2023-05-18 | 78 | 3 | 11 | Actual |
| 10508 | 200.00 | 2022-07-16 | 78 | 6 | 5 | Budget |
| 23760 | 180.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 3130 | 200.00 | 2021-12-16 | 78 | 6 | 7 | Budget |
| 20508 | 10.33 | 2023-04-17 | 78 | 1 | 12 | Actual |
| 28314 | 43.00 | 2023-12-16 | 78 | 2 | 6 | Actual |
| 18719 | 158.00 | 2023-03-17 | 78 | 6 | 4 | Actual |
| 22961 | 128.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 18155 | 354.12 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 18977 | 52.00 | 2023-03-17 | 78 | 5 | 6 | Actual |
| 9518 | 80.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
| 8823 | 282.90 | 2022-05-18 | 78 | 1 | 8 | Actual |
| 18951 | 68.00 | 2023-03-17 | 78 | 4 | 6 | Actual |
| 15652 | 160.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 23258 | 198.05 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 19506 | 8.21 | 2023-03-17 | 78 | 2 | 12 | Actual |
| 16000 | 309.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 13755 | 151.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
| 3582 | 280.00 | 2022-01-15 | 78 | 1 | 4 | Budget |
| 22338 | 94.38 | 2023-06-15 | 78 | 1 | 11 | Actual |
| 87 | 100.00 | 2021-10-15 | 78 | 6 | 3 | Budget |
| 13030 | 94.00 | 2022-09-15 | 78 | 5 | 6 | Actual |
| 11102 | 100.00 | 2022-07-16 | 78 | 2 | 8 | Budget |
| 1479 | 200.00 | 2021-11-15 | 78 | 1 | 5 | Budget |
| 26300 | 570.79 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 6359 | 100.00 | 2022-03-17 | 78 | 6 | 6 | Budget |
| 5889 | 163.00 | 2022-03-17 | 78 | 6 | 4 | Actual |
| 22280 | 196.54 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 36851 | 120.97 | 2024-07-16 | 78 | 1 | 12 | Actual |
| 496 | 100.00 | 2021-10-15 | 78 | 1 | 6 | Budget |
| 37178 | 109.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 215 | 277.00 | 2021-10-15 | 78 | 1 | 4 | Actual |
| 5781 | 50.00 | 2022-03-17 | 78 | 7 | 3 | Budget |
| 11303 | 106.00 | 2022-08-15 | 78 | 6 | 3 | Actual |
| 15407 | 10.33 | 2022-11-15 | 78 | 1 | 12 | Actual |
| 4985 | 131.00 | 2022-02-15 | 78 | 1 | 6 | Actual |
| 1873 | 100.00 | 2021-11-15 | 78 | 6 | 6 | Budget |
| 13358 | 182.90 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 10310 | 280.00 | 2022-07-16 | 78 | 1 | 4 | Budget |
| 28806 | 45.44 | 2023-12-16 | 78 | 5 | 11 | Actual |
| 27545 | 203.95 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 30296 | 274.00 | 2024-02-15 | 78 | 6 | 3 | Actual |
| 12935 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 1717 | 200.00 | 2021-11-15 | 78 | 3 | 6 | Budget |
| 14930 | 64.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 28074 | 110.00 | 2023-12-16 | 78 | 7 | 3 | Actual |
| 22814 | 212.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 6826 | 100.00 | 2022-04-17 | 78 | 6 | 3 | Budget |
| 10975 | 200.00 | 2022-07-16 | 78 | 6 | 7 | Budget |
| 8274 | 200.00 | 2022-05-18 | 78 | 6 | 5 | Budget |
| 6029 | 192.00 | 2022-03-17 | 78 | 6 | 5 | Actual |
| 9719 | 100.00 | 2022-06-15 | 78 | 6 | 6 | Budget |
| 1765 | 120.00 | 2021-11-15 | 78 | 4 | 6 | Actual |
| 37121 | 302.00 | 2024-08-15 | 78 | 6 | 3 | Actual |
| 34906 | 474.00 | 2024-06-15 | 78 | 1 | 4 | Actual |
| 6952 | 280.00 | 2022-04-17 | 78 | 1 | 4 | Budget |
| 34878 | 118.00 | 2024-06-15 | 78 | 7 | 3 | Actual |
| 3957 | 200.00 | 2022-01-15 | 78 | 3 | 6 | Budget |
| 2835 | 200.00 | 2021-12-16 | 78 | 3 | 6 | Budget |
| 22219 | 357.15 | 2023-06-15 | 78 | 1 | 8 | Actual |
| 36594 | 275.33 | 2024-07-16 | 78 | 6 | 8 | Actual |
| 25021 | 75.00 | 2023-09-15 | 78 | 4 | 6 | Actual |
| 20188 | 395.03 | 2023-04-17 | 78 | 1 | 8 | Actual |
| 28960 | 193.32 | 2023-12-16 | 78 | 6 | 12 | Actual |
| 21837 | 219.00 | 2023-06-15 | 78 | 1 | 5 | Actual |
| 2011 | 185.00 | 2021-11-15 | 78 | 6 | 7 | Actual |
| 23966 | 127.00 | 2023-08-15 | 78 | 3 | 6 | Actual |
| 25946 | 219.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 355 | 200.00 | 2021-10-15 | 78 | 1 | 5 | Budget |
| 33048 | 334.00 | 2024-04-16 | 78 | 6 | 7 | Actual |
| 28519 | 289.00 | 2023-12-16 | 78 | 6 | 7 | Actual |
| 17446 | 8.21 | 2023-01-15 | 78 | 1 | 12 | Actual |
| 24260 | 270.78 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-04-17 | 78 | 2 | 8 | Budget |
| 3644 | 188.00 | 2022-01-15 | 78 | 6 | 4 | Actual |
| 30764 | 394.00 | 2024-02-15 | 78 | 1 | 7 | Actual |
| 37801 | 170.98 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 35530 | 100.76 | 2024-06-15 | 78 | 2 | 11 | Actual |
| 26715 | 103.01 | 2023-10-15 | 78 | 1 | 13 | Actual |
| 6766 | 100.00 | 2022-04-17 | 78 | 1 | 3 | Budget |
| 36474 | 338.00 | 2024-07-16 | 78 | 6 | 7 | Actual |
| 32924 | 62.00 | 2024-04-16 | 78 | 5 | 6 | Actual |
| 35502 | 188.00 | 2024-06-15 | 78 | 1 | 11 | Actual |
| 30919 | 345.03 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 12697 | 244.00 | 2022-09-15 | 78 | 1 | 5 | Actual |
| 13870 | 106.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
| 16621 | 124.00 | 2023-01-15 | 78 | 7 | 3 | Actual |
| 4655 | 54.00 | 2022-02-15 | 78 | 7 | 3 | Actual |
| 24427 | 22.04 | 2023-08-15 | 78 | 5 | 11 | Actual |
| 593 | 200.00 | 2021-10-15 | 78 | 3 | 6 | Budget |
| 10634 | 60.00 | 2022-07-16 | 78 | 2 | 6 | Budget |
| 38356 | 493.00 | 2024-09-15 | 78 | 1 | 4 | Actual |
| 10371 | 163.00 | 2022-07-16 | 78 | 6 | 4 | Actual |
| 14904 | 74.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 17273 | 37.99 | 2023-01-15 | 78 | 2 | 11 | Actual |
| 18685 | 241.00 | 2023-03-17 | 78 | 1 | 4 | Actual |
| 9937 | 387.45 | 2022-06-15 | 78 | 1 | 8 | Actual |
| 8602 | 100.00 | 2022-05-18 | 78 | 6 | 6 | Budget |
| 34137 | 439.00 | 2024-05-17 | 78 | 1 | 7 | Actual |
| 4702 | 280.00 | 2022-02-15 | 78 | 1 | 4 | Budget |
| 13504 | 389.00 | 2022-10-15 | 78 | 1 | 3 | Actual |
| 1872 | 107.00 | 2021-11-15 | 78 | 6 | 6 | Actual |
| 29078 | 195.99 | 2023-12-16 | 78 | 6 | 13 | Actual |
| 29255 | 459.00 | 2024-01-15 | 78 | 1 | 4 | Actual |
| 25080 | 111.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 18097 | 202.00 | 2023-02-15 | 78 | 6 | 7 | Actual |
| 2989 | 100.00 | 2021-12-16 | 78 | 6 | 6 | Budget |
| 24107 | 307.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 32102 | 186.93 | 2024-03-16 | 78 | 1 | 11 | Actual |
| 24519 | 11.40 | 2023-08-15 | 78 | 1 | 12 | Actual |
| 36057 | 501.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
| 28898 | 162.46 | 2023-12-16 | 78 | 1 | 12 | Actual |
| 32546 | 251.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 3068 | 274.00 | 2021-12-16 | 78 | 1 | 7 | Actual |
| 13598 | 115.00 | 2022-10-15 | 78 | 7 | 3 | Actual |
| 4112 | 150.00 | 2022-01-15 | 78 | 6 | 6 | Actual |
| 38063 | 245.44 | 2024-08-15 | 78 | 6 | 12 | Actual |
| 10837 | 131.00 | 2022-07-16 | 78 | 6 | 6 | Actual |
| 26421 | 113.53 | 2023-10-15 | 78 | 1 | 11 | Actual |
| 9391 | 205.00 | 2022-06-15 | 78 | 6 | 5 | Actual |
| 2200 | 100.00 | 2021-11-15 | 78 | 6 | 8 | Budget |
| 22161 | 263.00 | 2023-06-15 | 78 | 6 | 7 | Actual |
| 25432 | 45.44 | 2023-09-15 | 78 | 4 | 11 | Actual |
| 32211 | 51.82 | 2024-03-16 | 78 | 5 | 11 | Actual |
| 18657 | 68.00 | 2023-03-17 | 78 | 7 | 3 | Actual |
| 14137 | 172.30 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 17808 | 197.00 | 2023-02-15 | 78 | 6 | 5 | Actual |
| 10125 | 200.00 | 2022-07-16 | 78 | 1 | 3 | Budget |
| 31005 | 59.27 | 2024-02-15 | 78 | 2 | 11 | Actual |
| 12509 | 60.00 | 2022-09-15 | 78 | 7 | 3 | Actual |
| 16975 | 106.00 | 2023-01-15 | 78 | 6 | 6 | Actual |
| 33728 | 96.00 | 2024-05-17 | 78 | 7 | 3 | Actual |
| 34550 | 140.12 | 2024-05-17 | 78 | 1 | 12 | Actual |
| 7231 | 200.00 | 2022-04-17 | 78 | 1 | 6 | Budget |
| 19747 | 138.00 | 2023-04-17 | 78 | 6 | 4 | Actual |
| 28697 | 206.08 | 2023-12-16 | 78 | 1 | 11 | Actual |
| 30087 | 203.95 | 2024-01-15 | 78 | 6 | 12 | Actual |
| 1480 | 255.00 | 2021-11-15 | 78 | 1 | 5 | Actual |
| 35199 | 62.00 | 2024-06-15 | 78 | 5 | 6 | Actual |
| 17681 | 215.00 | 2023-02-15 | 78 | 1 | 4 | Actual |
| 35611 | 30.55 | 2024-06-15 | 78 | 5 | 11 | Actual |
| 11164 | 185.93 | 2022-07-16 | 78 | 6 | 8 | Actual |
| 22636 | 254.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 20216 | 229.87 | 2023-04-17 | 78 | 2 | 8 | Actual |
| 5828 | 316.00 | 2022-03-17 | 78 | 1 | 4 | Actual |
| 10683 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 9858 | 166.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 33134 | 269.27 | 2024-04-16 | 78 | 2 | 8 | Actual |
| 10449 | 200.00 | 2022-07-16 | 78 | 1 | 5 | Budget |
| 9254 | 200.00 | 2022-06-15 | 78 | 6 | 4 | Budget |
| 15884 | 78.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
| 22366 | 46.50 | 2023-06-15 | 78 | 2 | 11 | Actual |
| 15315 | 63.53 | 2022-11-15 | 78 | 4 | 11 | Actual |
| 14346 | 64.59 | 2022-10-15 | 78 | 6 | 11 | Actual |
| 33400 | 128.42 | 2024-04-16 | 78 | 1 | 12 | Actual |
| 5829 | 280.00 | 2022-03-17 | 78 | 1 | 4 | Budget |
| 23344 | 53.95 | 2023-07-16 | 78 | 2 | 11 | Actual |
| 16564 | 258.00 | 2023-01-15 | 78 | 6 | 3 | Actual |
| 37589 | 412.00 | 2024-08-15 | 78 | 1 | 7 | Actual |
| 26006 | 76.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 19479 | 6.08 | 2023-03-17 | 78 | 1 | 12 | Actual |
| 32759 | 311.00 | 2024-04-16 | 78 | 6 | 5 | Actual |
| 3457 | 90.00 | 2022-01-15 | 78 | 6 | 3 | Budget |
| 30261 | 431.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
| 8870 | 100.00 | 2022-05-18 | 78 | 2 | 8 | Budget |
| 827 | 280.00 | 2021-10-15 | 78 | 1 | 7 | Budget |
| 36297 | 168.00 | 2024-07-16 | 78 | 3 | 6 | Actual |
| 17327 | 68.85 | 2023-01-15 | 78 | 4 | 11 | Actual |
| 6905 | 40.00 | 2022-04-17 | 78 | 7 | 3 | Budget |
| 26205 | 383.00 | 2023-10-15 | 78 | 1 | 7 | Actual |
| 2738 | 100.00 | 2021-12-16 | 78 | 1 | 6 | Budget |
| 1292 | 40.00 | 2021-11-15 | 78 | 7 | 3 | Budget |
| 6030 | 200.00 | 2022-03-17 | 78 | 6 | 5 | Budget |
| 25292 | 223.81 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 27925 | 290.73 | 2023-11-15 | 78 | 6 | 13 | Actual |
| 7887 | 141.00 | 2022-05-18 | 78 | 1 | 3 | Actual |
| 2660 | 200.00 | 2021-12-16 | 78 | 6 | 5 | Budget |
| 15113 | 442.00 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 4516 | 200.00 | 2022-02-15 | 78 | 1 | 3 | Budget |
| 37086 | 435.00 | 2024-08-15 | 78 | 1 | 3 | Actual |
| 27162 | 60.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 18216 | 252.60 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 19537 | 14.59 | 2023-03-17 | 78 | 6 | 12 | Actual |
| 32957 | 136.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 35584 | 109.27 | 2024-06-15 | 78 | 4 | 11 | Actual |
| 18062 | 296.00 | 2023-02-15 | 78 | 1 | 7 | Actual |
| 14171 | 208.66 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 27367 | 330.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
| 33883 | 308.00 | 2024-05-17 | 78 | 6 | 5 | Actual |
| 3395 | 156.00 | 2022-01-15 | 78 | 1 | 3 | Actual |
| 29638 | 438.00 | 2024-01-15 | 78 | 1 | 7 | Actual |
| 10124 | 144.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 35232 | 120.00 | 2024-06-15 | 78 | 6 | 6 | Actual |
| 19187 | 238.96 | 2023-03-17 | 78 | 2 | 8 | Actual |
| 15617 | 218.00 | 2022-12-16 | 78 | 1 | 4 | Actual |
| 13029 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Budget |
| 16684 | 151.00 | 2023-01-15 | 78 | 6 | 4 | Actual |
| 33756 | 457.00 | 2024-05-17 | 78 | 1 | 4 | Actual |
| 25550 | 10.33 | 2023-09-15 | 78 | 1 | 12 | Actual |
| 26867 | 299.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 20362 | 29.48 | 2023-04-17 | 78 | 3 | 11 | Actual |
| 10731 | 100.00 | 2022-07-16 | 78 | 4 | 6 | Budget |
| 28779 | 116.72 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 15803 | 113.00 | 2022-12-16 | 78 | 1 | 6 | Actual |
| 14231 | 84.80 | 2022-10-15 | 78 | 1 | 11 | Actual |
| 22987 | 71.00 | 2023-07-16 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2021-10-15 | 78 | 6 | 6 | Budget |
| 32184 | 127.36 | 2024-03-16 | 78 | 4 | 11 | Actual |
| 21984 | 128.00 | 2023-06-15 | 78 | 3 | 6 | Actual |
| 416 | 200.00 | 2021-10-15 | 78 | 6 | 5 | Budget |
| 23818 | 191.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 21363 | 45.44 | 2023-05-18 | 78 | 2 | 11 | Actual |
| 6827 | 114.00 | 2022-04-17 | 78 | 6 | 3 | Actual |
| 7699 | 279.87 | 2022-04-17 | 78 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-04-17 | 78 | 1 | 8 | Budget |
| 19898 | 104.00 | 2023-04-17 | 78 | 1 | 6 | Actual |
| 3257 | 152.60 | 2021-12-16 | 78 | 2 | 8 | Actual |
| 21277 | 210.18 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 31800 | 78.00 | 2024-03-16 | 78 | 5 | 6 | Actual |
| 24461 | 96.51 | 2023-08-15 | 78 | 6 | 11 | Actual |
| 2091 | 316.24 | 2021-11-15 | 78 | 1 | 8 | Actual |
| 32157 | 115.65 | 2024-03-16 | 78 | 3 | 11 | Actual |
| 8930 | 137.45 | 2022-05-18 | 78 | 6 | 8 | Actual |
| 12698 | 200.00 | 2022-09-15 | 78 | 1 | 5 | Budget |
| 4251 | 194.00 | 2022-01-15 | 78 | 6 | 7 | Actual |
| 24199 | 364.72 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 4052 | 72.00 | 2022-01-15 | 78 | 5 | 6 | Actual |
| 19279 | 98.63 | 2023-03-17 | 78 | 1 | 11 | Actual |
| 15910 | 69.00 | 2022-12-16 | 78 | 5 | 6 | Actual |
| 688 | 71.00 | 2021-10-15 | 78 | 5 | 6 | Actual |
| 36439 | 446.00 | 2024-07-16 | 78 | 1 | 7 | Actual |
| 33520 | 178.45 | 2024-04-16 | 78 | 1 | 13 | Actual |
| 20955 | 41.00 | 2023-05-18 | 78 | 2 | 6 | Actual |
| 2278 | 200.00 | 2021-12-16 | 78 | 1 | 3 | Budget |
| 6437 | 280.00 | 2022-03-17 | 78 | 1 | 7 | Actual |
| 5374 | 165.00 | 2022-02-15 | 78 | 6 | 7 | Actual |
| 34941 | 338.00 | 2024-06-15 | 78 | 6 | 4 | Actual |
| 3724 | 194.00 | 2022-01-15 | 78 | 1 | 5 | Actual |
| 12181 | 308.66 | 2022-08-15 | 78 | 1 | 8 | Actual |
| 29383 | 294.00 | 2024-01-15 | 78 | 6 | 5 | Actual |
| 11902 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Budget |
| 38391 | 284.00 | 2024-09-15 | 78 | 6 | 4 | Actual |
| 29879 | 60.33 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 39273 | 160.90 | 2024-09-15 | 78 | 1 | 13 | Actual |
| 28427 | 117.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 29967 | 140.12 | 2024-01-15 | 78 | 6 | 11 | Actual |
| 13842 | 37.00 | 2022-10-15 | 78 | 2 | 6 | Actual |
| 7092 | 185.00 | 2022-04-17 | 78 | 1 | 5 | Actual |
| 24635 | 398.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
| 28752 | 110.34 | 2023-12-16 | 78 | 3 | 11 | Actual |
| 20005 | 54.00 | 2023-04-17 | 78 | 5 | 6 | Actual |
| 7886 | 100.00 | 2022-05-18 | 78 | 1 | 3 | Budget |
Generated 2024-11-14 23:18:34.922 UTC