[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 739
364 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30707 | 109.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
| 2417 | 46.00 | 2021-10-22 | 78 | 7 | 3 | Actual |
| 12102 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 18777 | 170.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 2988 | 146.00 | 2021-10-22 | 78 | 6 | 6 | Actual |
| 35730 | 84.80 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 37532 | 132.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 1292 | 40.00 | 2021-09-21 | 78 | 7 | 3 | Budget |
| 16241 | 15.65 | 2022-10-22 | 78 | 2 | 11 | Actual |
| 26530 | 18.84 | 2023-08-21 | 78 | 5 | 11 | Actual |
| 7328 | 200.00 | 2022-02-21 | 78 | 3 | 6 | Budget |
| 15745 | 184.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
| 11961 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 29496 | 163.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 6579 | 343.51 | 2022-01-21 | 78 | 1 | 8 | Actual |
| 14823 | 104.00 | 2022-09-21 | 78 | 1 | 6 | Actual |
| 18062 | 296.00 | 2022-12-22 | 78 | 1 | 7 | Actual |
| 23853 | 184.00 | 2023-06-21 | 78 | 6 | 5 | Actual |
| 36734 | 103.95 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 7619 | 220.00 | 2022-02-21 | 78 | 6 | 7 | Actual |
| 33342 | 146.51 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 25609 | 12.46 | 2023-07-22 | 78 | 6 | 12 | Actual |
| 13420 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
| 33281 | 96.51 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 38597 | 163.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 14049 | 255.00 | 2022-08-21 | 78 | 6 | 7 | Actual |
| 23725 | 254.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 18685 | 241.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 29170 | 267.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 27573 | 79.48 | 2023-09-21 | 78 | 2 | 11 | Actual |
| 29759 | 270.78 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 13359 | 100.00 | 2022-07-22 | 78 | 2 | 8 | Budget |
| 31093 | 153.95 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 4905 | 200.00 | 2021-12-22 | 78 | 6 | 5 | Budget |
| 35848 | 210.03 | 2024-04-21 | 78 | 2 | 13 | Actual |
| 8274 | 200.00 | 2022-03-24 | 78 | 6 | 5 | Budget |
| 35821 | 117.04 | 2024-04-21 | 78 | 1 | 13 | Actual |
| 15943 | 91.00 | 2022-10-22 | 78 | 6 | 6 | Actual |
| 33168 | 316.24 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 5452 | 381.39 | 2021-12-22 | 78 | 1 | 8 | Actual |
| 20928 | 98.00 | 2023-03-24 | 78 | 1 | 6 | Actual |
| 18600 | 238.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 35232 | 120.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 12839 | 135.00 | 2022-07-22 | 78 | 1 | 6 | Actual |
| 16529 | 395.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 16835 | 124.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
| 11855 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
| 12040 | 200.00 | 2022-06-21 | 78 | 1 | 7 | Budget |
| 8930 | 137.45 | 2022-03-24 | 78 | 6 | 8 | Actual |
| 13169 | 210.00 | 2022-07-22 | 78 | 1 | 7 | Actual |
| 22010 | 90.00 | 2023-04-21 | 78 | 4 | 6 | Actual |
| 22338 | 94.38 | 2023-04-21 | 78 | 1 | 11 | Actual |
| 8025 | 40.00 | 2022-03-24 | 78 | 7 | 3 | Budget |
| 38179 | 308.28 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 24546 | 3.95 | 2023-06-21 | 78 | 2 | 12 | Actual |
| 12935 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 9985 | 232.90 | 2022-04-21 | 78 | 2 | 8 | Actual |
| 37299 | 349.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 33728 | 96.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 3257 | 152.60 | 2021-10-22 | 78 | 2 | 8 | Actual |
| 24882 | 177.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 1401 | 200.00 | 2021-09-21 | 78 | 6 | 4 | Budget |
| 30353 | 112.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 14904 | 74.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 6626 | 100.00 | 2022-01-21 | 78 | 2 | 8 | Budget |
| 3394 | 200.00 | 2021-11-21 | 78 | 1 | 3 | Budget |
| 26113 | 53.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 22814 | 212.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 9661 | 60.00 | 2022-04-21 | 78 | 5 | 6 | Budget |
| 4906 | 194.00 | 2021-12-22 | 78 | 6 | 5 | Actual |
| 23516 | 12.46 | 2023-05-22 | 78 | 1 | 12 | Actual |
| 13170 | 200.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 31774 | 93.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 34137 | 439.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
| 2200 | 100.00 | 2021-09-21 | 78 | 6 | 8 | Budget |
| 8870 | 100.00 | 2022-03-24 | 78 | 2 | 8 | Budget |
| 30648 | 89.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
| 33226 | 218.85 | 2024-02-21 | 78 | 1 | 11 | Actual |
| 9391 | 205.00 | 2022-04-21 | 78 | 6 | 5 | Actual |
| 30474 | 321.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
| 38148 | 183.71 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 29906 | 134.80 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 7808 | 141.99 | 2022-02-21 | 78 | 6 | 8 | Actual |
| 34578 | 57.14 | 2024-03-23 | 78 | 2 | 12 | Actual |
| 37743 | 335.94 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 2338 | 92.00 | 2021-10-22 | 78 | 6 | 3 | Actual |
| 18155 | 354.12 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 25946 | 219.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 6578 | 200.00 | 2022-01-21 | 78 | 1 | 8 | Budget |
| 24400 | 66.72 | 2023-06-21 | 78 | 4 | 11 | Actual |
| 29851 | 206.08 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 594 | 154.00 | 2021-08-21 | 78 | 3 | 6 | Actual |
| 36149 | 353.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 15349 | 91.19 | 2022-09-21 | 78 | 6 | 11 | Actual |
| 15407 | 10.33 | 2022-09-21 | 78 | 1 | 12 | Actual |
| 32898 | 106.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 36997 | 225.82 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 6358 | 101.00 | 2022-01-21 | 78 | 6 | 6 | Actual |
| 3395 | 156.00 | 2021-11-21 | 78 | 1 | 3 | Actual |
| 36323 | 109.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 9519 | 68.00 | 2022-04-21 | 78 | 2 | 6 | Actual |
| 17973 | 46.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
| 35410 | 273.81 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 6500 | 202.00 | 2022-01-21 | 78 | 6 | 7 | Actual |
| 36184 | 254.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 34048 | 78.00 | 2024-03-23 | 78 | 5 | 6 | Actual |
| 37910 | 25.23 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 8212 | 216.00 | 2022-03-24 | 78 | 1 | 5 | Actual |
| 26742 | 269.68 | 2023-08-21 | 78 | 2 | 13 | Actual |
| 23344 | 53.95 | 2023-05-22 | 78 | 2 | 11 | Actual |
| 31924 | 328.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 4843 | 200.00 | 2021-12-22 | 78 | 1 | 5 | Budget |
| 31387 | 428.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 21215 | 446.54 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 25459 | 36.93 | 2023-07-22 | 78 | 5 | 11 | Actual |
| 33849 | 318.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 5829 | 280.00 | 2022-01-21 | 78 | 1 | 4 | Budget |
| 21745 | 233.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 23640 | 229.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 33254 | 90.12 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 747 | 100.00 | 2021-08-21 | 78 | 6 | 6 | Budget |
| 15315 | 63.53 | 2022-09-21 | 78 | 4 | 11 | Actual |
| 25172 | 248.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 4005 | 116.00 | 2021-11-21 | 78 | 4 | 6 | Actual |
| 22601 | 392.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 10045 | 204.12 | 2022-04-21 | 78 | 6 | 8 | Actual |
| 23046 | 105.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 11243 | 173.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 22636 | 254.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
| 23938 | 25.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 29933 | 123.10 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 11164 | 185.93 | 2022-05-22 | 78 | 6 | 8 | Actual |
| 11807 | 200.00 | 2022-06-21 | 78 | 3 | 6 | Budget |
| 33400 | 128.42 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 8496 | 100.00 | 2022-03-24 | 78 | 4 | 6 | Actual |
| 3209 | 340.48 | 2021-10-22 | 78 | 1 | 8 | Actual |
| 1215 | 100.00 | 2021-09-21 | 78 | 6 | 3 | Budget |
| 38623 | 92.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 4251 | 194.00 | 2021-11-21 | 78 | 6 | 7 | Actual |
| 16942 | 57.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 9069 | 105.00 | 2022-04-21 | 78 | 6 | 3 | Actual |
| 1400 | 177.00 | 2021-09-21 | 78 | 6 | 4 | Actual |
| 33520 | 178.45 | 2024-02-21 | 78 | 1 | 13 | Actual |
| 12557 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 16621 | 124.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 36680 | 85.87 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 12760 | 158.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 24940 | 96.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 20095 | 292.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
| 26775 | 203.01 | 2023-08-21 | 78 | 6 | 13 | Actual |
| 3256 | 100.00 | 2021-10-22 | 78 | 2 | 8 | Budget |
| 9984 | 100.00 | 2022-04-21 | 78 | 2 | 8 | Budget |
| 11054 | 200.00 | 2022-05-22 | 78 | 1 | 8 | Budget |
| 7887 | 141.00 | 2022-03-24 | 78 | 1 | 3 | Actual |
| 3583 | 288.00 | 2021-11-21 | 78 | 1 | 4 | Actual |
| 24995 | 127.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 8273 | 178.00 | 2022-03-24 | 78 | 6 | 5 | Actual |
| 35611 | 30.55 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 5235 | 128.00 | 2021-12-22 | 78 | 6 | 6 | Actual |
| 20307 | 102.89 | 2023-02-21 | 78 | 1 | 11 | Actual |
| 20130 | 203.00 | 2023-02-21 | 78 | 6 | 7 | Actual |
| 2836 | 173.00 | 2021-10-22 | 78 | 3 | 6 | Actual |
| 14638 | 226.00 | 2022-09-21 | 78 | 1 | 4 | Actual |
| 19334 | 28.42 | 2023-01-21 | 78 | 3 | 11 | Actual |
| 1479 | 200.00 | 2021-09-21 | 78 | 1 | 5 | Budget |
| 36879 | 41.19 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 35530 | 100.76 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 8450 | 169.00 | 2022-03-24 | 78 | 3 | 6 | Actual |
| 32454 | 183.71 | 2024-01-21 | 78 | 6 | 13 | Actual |
| 16000 | 309.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 28697 | 206.08 | 2023-10-22 | 78 | 1 | 11 | Actual |
| 5828 | 316.00 | 2022-01-21 | 78 | 1 | 4 | Actual |
| 9718 | 114.00 | 2022-04-21 | 78 | 6 | 6 | Actual |
| 34729 | 181.96 | 2024-03-23 | 78 | 6 | 13 | Actual |
| 23316 | 77.36 | 2023-05-22 | 78 | 1 | 11 | Actual |
| 3958 | 149.00 | 2021-11-21 | 78 | 3 | 6 | Actual |
| 32511 | 401.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 26715 | 103.01 | 2023-08-21 | 78 | 1 | 13 | Actual |
| 6437 | 280.00 | 2022-01-21 | 78 | 1 | 7 | Actual |
| 14462 | 17.78 | 2022-08-21 | 78 | 6 | 12 | Actual |
| 2601 | 200.00 | 2021-10-22 | 78 | 1 | 5 | Budget |
| 35972 | 258.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 35584 | 109.27 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 1621 | 136.00 | 2021-09-21 | 78 | 1 | 6 | Actual |
| 34878 | 118.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 36349 | 83.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 19713 | 245.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 32102 | 186.93 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 27865 | 111.78 | 2023-09-21 | 78 | 1 | 13 | Actual |
| 4113 | 100.00 | 2021-11-21 | 78 | 6 | 6 | Budget |
| 10124 | 144.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 32010 | 298.06 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 4252 | 200.00 | 2021-11-21 | 78 | 6 | 7 | Budget |
| 13870 | 106.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
| 11902 | 80.00 | 2022-06-21 | 78 | 5 | 6 | Budget |
| 12430 | 90.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 18329 | 50.76 | 2022-12-22 | 78 | 3 | 11 | Actual |
| 7481 | 100.00 | 2022-02-21 | 78 | 6 | 6 | Budget |
| 38739 | 424.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 26146 | 70.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 34786 | 423.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 19506 | 8.21 | 2023-01-21 | 78 | 2 | 12 | Actual |
| 12508 | 40.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 25080 | 111.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 24427 | 22.04 | 2023-06-21 | 78 | 5 | 11 | Actual |
| 10185 | 101.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
| 19953 | 123.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 26421 | 113.53 | 2023-08-21 | 78 | 1 | 11 | Actual |
| 969 | 325.33 | 2021-08-21 | 78 | 1 | 8 | Actual |
| 21035 | 70.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
| 13358 | 182.90 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 30145 | 90.73 | 2023-11-21 | 78 | 1 | 13 | Actual |
| 34670 | 199.50 | 2024-03-23 | 78 | 1 | 13 | Actual |
| 17032 | 302.00 | 2022-11-21 | 78 | 1 | 7 | Actual |
| 6826 | 100.00 | 2022-02-21 | 78 | 6 | 3 | Budget |
| 25577 | 9.27 | 2023-07-22 | 78 | 2 | 12 | Actual |
| 18508 | 18.84 | 2022-12-22 | 78 | 6 | 12 | Actual |
| 20535 | 7.14 | 2023-02-21 | 78 | 2 | 12 | Actual |
| 17153 | 163.21 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 30799 | 316.00 | 2023-12-22 | 78 | 6 | 7 | Actual |
| 6827 | 114.00 | 2022-02-21 | 78 | 6 | 3 | Actual |
| 166 | 40.00 | 2021-08-21 | 78 | 7 | 3 | Budget |
| 11569 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
| 35881 | 204.76 | 2024-04-21 | 78 | 6 | 13 | Actual |
| 37801 | 170.98 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 29581 | 127.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 21390 | 68.85 | 2023-03-24 | 78 | 3 | 11 | Actual |
| 5561 | 100.00 | 2021-12-22 | 78 | 6 | 8 | Budget |
| 19066 | 295.00 | 2023-01-21 | 78 | 1 | 7 | Actual |
| 23548 | 15.65 | 2023-05-22 | 78 | 6 | 12 | Actual |
| 30622 | 147.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 37206 | 479.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 8497 | 100.00 | 2022-03-24 | 78 | 4 | 6 | Budget |
| 33636 | 401.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 746 | 126.00 | 2021-08-21 | 78 | 6 | 6 | Actual |
| 14346 | 64.59 | 2022-08-21 | 78 | 6 | 11 | Actual |
| 10507 | 182.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
| 18897 | 48.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 22933 | 32.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 29638 | 438.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 38236 | 424.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 6904 | 44.00 | 2022-02-21 | 78 | 7 | 3 | Actual |
| 23605 | 406.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 31890 | 436.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 24847 | 175.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 4192 | 202.00 | 2021-11-21 | 78 | 1 | 7 | Actual |
| 21717 | 60.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 9798 | 263.00 | 2022-04-21 | 78 | 1 | 7 | Actual |
| 25694 | 376.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 3129 | 177.00 | 2021-10-22 | 78 | 6 | 7 | Actual |
| 27162 | 60.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 15830 | 28.00 | 2022-10-22 | 78 | 2 | 6 | Actual |
| 496 | 100.00 | 2021-08-21 | 78 | 1 | 6 | Budget |
| 28779 | 116.72 | 2023-10-22 | 78 | 4 | 11 | Actual |
| 37589 | 412.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 34431 | 115.65 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 887 | 179.00 | 2021-08-21 | 78 | 6 | 7 | Actual |
| 32666 | 323.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 8603 | 129.00 | 2022-03-24 | 78 | 6 | 6 | Actual |
| 14878 | 123.00 | 2022-09-21 | 78 | 3 | 6 | Actual |
| 687 | 70.00 | 2021-08-21 | 78 | 5 | 6 | Budget |
| 29227 | 119.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 24789 | 132.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 23371 | 58.21 | 2023-05-22 | 78 | 3 | 11 | Actual |
| 10778 | 80.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
| 15497 | 426.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 23425 | 28.42 | 2023-05-22 | 78 | 5 | 11 | Actual |
| 1542 | 200.00 | 2021-09-21 | 78 | 6 | 5 | Budget |
| 34230 | 520.79 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 8682 | 214.00 | 2022-03-24 | 78 | 1 | 7 | Actual |
| 24346 | 37.99 | 2023-06-21 | 78 | 2 | 11 | Actual |
| 32394 | 185.47 | 2024-01-21 | 78 | 1 | 13 | Actual |
| 11380 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
| 29135 | 398.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 19279 | 98.63 | 2023-01-21 | 78 | 1 | 11 | Actual |
| 31693 | 141.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 14610 | 63.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
| 12431 | 93.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
| 20623 | 398.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 2464 | 280.00 | 2021-10-22 | 78 | 1 | 4 | Budget |
| 9568 | 200.00 | 2022-04-21 | 78 | 3 | 6 | Budget |
| 18657 | 68.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 9662 | 56.00 | 2022-04-21 | 78 | 5 | 6 | Actual |
| 9146 | 36.00 | 2022-04-21 | 78 | 7 | 3 | Actual |
| 13660 | 174.00 | 2022-08-21 | 78 | 6 | 4 | Actual |
| 7013 | 200.00 | 2022-02-21 | 78 | 6 | 4 | Budget |
| 12886 | 55.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 11901 | 59.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 8401 | 80.00 | 2022-03-24 | 78 | 2 | 6 | Budget |
| 31542 | 286.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 21478 | 64.59 | 2023-03-24 | 78 | 6 | 11 | Actual |
| 30204 | 197.75 | 2023-11-21 | 78 | 6 | 13 | Actual |
| 14259 | 26.29 | 2022-08-21 | 78 | 2 | 11 | Actual |
| 2930 | 74.00 | 2021-10-22 | 78 | 5 | 6 | Actual |
| 34022 | 104.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 2738 | 100.00 | 2021-10-22 | 78 | 1 | 6 | Budget |
| 12838 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
| 35444 | 316.24 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 2339 | 100.00 | 2021-10-22 | 78 | 6 | 3 | Budget |
| 29348 | 315.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 17388 | 93.31 | 2022-11-21 | 78 | 6 | 11 | Actual |
| 12983 | 128.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
| 16414 | 12.46 | 2022-10-22 | 78 | 1 | 12 | Actual |
| 21417 | 66.72 | 2023-03-24 | 78 | 4 | 11 | Actual |
| 31748 | 160.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 21335 | 76.29 | 2023-03-24 | 78 | 1 | 11 | Actual |
| 16268 | 48.63 | 2022-10-22 | 78 | 3 | 11 | Actual |
| 3723 | 200.00 | 2021-11-21 | 78 | 1 | 5 | Budget |
| 22544 | 19.91 | 2023-04-21 | 78 | 6 | 12 | Actual |
| 5781 | 50.00 | 2022-01-21 | 78 | 7 | 3 | Budget |
| 37829 | 44.38 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 28194 | 305.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
| 5032 | 70.00 | 2021-12-22 | 78 | 2 | 6 | Budget |
| 18870 | 95.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 8211 | 200.00 | 2022-03-24 | 78 | 1 | 5 | Budget |
| 8929 | 100.00 | 2022-03-24 | 78 | 6 | 8 | Budget |
| 1016 | 100.00 | 2021-08-21 | 78 | 2 | 8 | Budget |
| 9392 | 200.00 | 2022-04-21 | 78 | 6 | 5 | Budget |
| 28017 | 278.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 11711 | 142.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 24727 | 59.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 2659 | 224.00 | 2021-10-22 | 78 | 6 | 5 | Actual |
| 12290 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 11710 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 29383 | 294.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 25021 | 75.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 3781 | 227.00 | 2021-11-21 | 78 | 6 | 5 | Actual |
| 2739 | 127.00 | 2021-10-22 | 78 | 1 | 6 | Actual |
| 37709 | 340.48 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 9567 | 168.00 | 2022-04-21 | 78 | 3 | 6 | Actual |
| 5176 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Budget |
| 13231 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 87 | 100.00 | 2021-08-21 | 78 | 6 | 3 | Budget |
| 26924 | 113.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 24050 | 85.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 16777 | 204.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 22756 | 150.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 28314 | 43.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 16916 | 83.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 10916 | 252.00 | 2022-05-22 | 78 | 1 | 7 | Actual |
| 8822 | 200.00 | 2022-03-24 | 78 | 1 | 8 | Budget |
| 11808 | 168.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 31507 | 488.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 3644 | 188.00 | 2021-11-21 | 78 | 6 | 4 | Actual |
| 36439 | 446.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 4655 | 54.00 | 2021-12-22 | 78 | 7 | 3 | Actual |
| 10683 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 4331 | 275.33 | 2021-11-21 | 78 | 1 | 8 | Actual |
| 37447 | 155.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 21837 | 219.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 35173 | 92.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 11381 | 30.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 11570 | 226.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
| 13419 | 228.36 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 10731 | 100.00 | 2022-05-22 | 78 | 4 | 6 | Budget |
| 27332 | 426.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 27982 | 428.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 26623 | 17.78 | 2023-08-21 | 78 | 1 | 12 | Actual |
| 21065 | 106.00 | 2023-03-24 | 78 | 6 | 6 | Actual |
| 39061 | 24.16 | 2024-07-22 | 78 | 5 | 11 | Actual |
| 8132 | 199.00 | 2022-03-24 | 78 | 6 | 4 | Actual |
| 3724 | 194.00 | 2021-11-21 | 78 | 1 | 5 | Actual |
| 29078 | 195.99 | 2023-10-22 | 78 | 6 | 13 | Actual |
Generated 2024-09-20 07:30:32.719 UTC