[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 750
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6205 | 168.00 | 2021-11-05 | 78 | 3 | 6 | Actual |
| 34821 | 269.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 34258 | 328.36 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 3456 | 101.00 | 2021-09-05 | 78 | 6 | 3 | Actual |
| 8401 | 80.00 | 2022-01-06 | 78 | 2 | 6 | Budget |
| 20095 | 292.00 | 2022-12-06 | 78 | 1 | 7 | Actual |
| 18897 | 48.00 | 2022-11-05 | 78 | 2 | 6 | Actual |
| 29135 | 398.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 31387 | 428.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 22161 | 263.00 | 2023-02-03 | 78 | 6 | 7 | Actual |
| 7560 | 280.00 | 2021-12-06 | 78 | 1 | 7 | Budget |
| 1017 | 169.27 | 2021-06-05 | 78 | 2 | 8 | Actual |
| 6030 | 200.00 | 2021-11-05 | 78 | 6 | 5 | Budget |
| 38860 | 231.39 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 24373 | 47.57 | 2023-04-05 | 78 | 3 | 11 | Actual |
| 3583 | 288.00 | 2021-09-05 | 78 | 1 | 4 | Actual |
| 14171 | 208.66 | 2022-06-05 | 78 | 6 | 8 | Actual |
| 27573 | 79.48 | 2023-07-06 | 78 | 2 | 11 | Actual |
| 10915 | 200.00 | 2022-03-06 | 78 | 1 | 7 | Budget |
| 8871 | 172.30 | 2022-01-06 | 78 | 2 | 8 | Actual |
| 6767 | 172.00 | 2021-12-06 | 78 | 1 | 3 | Actual |
| 15020 | 322.00 | 2022-07-06 | 78 | 1 | 7 | Actual |
| 9391 | 205.00 | 2022-02-03 | 78 | 6 | 5 | Actual |
| 16268 | 48.63 | 2022-08-06 | 78 | 3 | 11 | Actual |
| 25047 | 44.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 28074 | 110.00 | 2023-08-06 | 78 | 7 | 3 | Actual |
| 31720 | 48.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 38739 | 424.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 355 | 200.00 | 2021-06-05 | 78 | 1 | 5 | Budget |
| 22219 | 357.15 | 2023-02-03 | 78 | 1 | 8 | Actual |
| 3723 | 200.00 | 2021-09-05 | 78 | 1 | 5 | Budget |
| 20983 | 132.00 | 2023-01-06 | 78 | 3 | 6 | Actual |
| 6253 | 129.00 | 2021-11-05 | 78 | 4 | 6 | Actual |
| 1340 | 280.00 | 2021-07-06 | 78 | 1 | 4 | Budget |
| 12618 | 214.00 | 2022-05-06 | 78 | 6 | 4 | Actual |
| 30087 | 203.95 | 2023-09-05 | 78 | 6 | 12 | Actual |
| 8823 | 282.90 | 2022-01-06 | 78 | 1 | 8 | Actual |
| 7152 | 200.00 | 2021-12-06 | 78 | 6 | 5 | Budget |
| 7327 | 168.00 | 2021-12-06 | 78 | 3 | 6 | Actual |
| 34697 | 215.29 | 2024-01-06 | 78 | 2 | 13 | Actual |
| 24635 | 398.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 5033 | 68.00 | 2021-10-06 | 78 | 2 | 6 | Actual |
| 33342 | 146.51 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 3645 | 200.00 | 2021-09-05 | 78 | 6 | 4 | Budget |
| 11490 | 200.00 | 2022-04-05 | 78 | 6 | 4 | Budget |
| 37623 | 325.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 5373 | 200.00 | 2021-10-06 | 78 | 6 | 7 | Budget |
| 7746 | 154.11 | 2021-12-06 | 78 | 2 | 8 | Actual |
| 31059 | 117.78 | 2023-10-06 | 78 | 4 | 11 | Actual |
| 35644 | 147.57 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 24318 | 74.16 | 2023-04-05 | 78 | 1 | 11 | Actual |
| 17808 | 197.00 | 2022-10-06 | 78 | 6 | 5 | Actual |
| 11569 | 200.00 | 2022-04-05 | 78 | 1 | 5 | Budget |
| 4517 | 140.00 | 2021-10-06 | 78 | 1 | 3 | Actual |
| 29548 | 70.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 7422 | 60.00 | 2021-12-06 | 78 | 5 | 6 | Budget |
| 34080 | 110.00 | 2024-01-06 | 78 | 6 | 6 | Actual |
| 2139 | 188.96 | 2021-07-06 | 78 | 2 | 8 | Actual |
| 32010 | 298.06 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 23725 | 254.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 8274 | 200.00 | 2022-01-06 | 78 | 6 | 5 | Budget |
| 38649 | 85.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 7619 | 220.00 | 2021-12-06 | 78 | 6 | 7 | Actual |
| 26300 | 570.79 | 2023-06-05 | 78 | 1 | 8 | Actual |
| 33281 | 96.51 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 17473 | 8.21 | 2022-09-05 | 78 | 2 | 12 | Actual |
| 29255 | 459.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 5888 | 200.00 | 2021-11-05 | 78 | 6 | 4 | Budget |
| 9519 | 68.00 | 2022-02-03 | 78 | 2 | 6 | Actual |
| 34048 | 78.00 | 2024-01-06 | 78 | 5 | 6 | Actual |
| 5032 | 70.00 | 2021-10-06 | 78 | 2 | 6 | Budget |
| 23224 | 188.96 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 19187 | 238.96 | 2022-11-05 | 78 | 2 | 8 | Actual |
| 15589 | 78.00 | 2022-08-06 | 78 | 7 | 3 | Actual |
| 22601 | 392.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 17773 | 171.00 | 2022-10-06 | 78 | 1 | 5 | Actual |
| 20658 | 247.00 | 2023-01-06 | 78 | 6 | 3 | Actual |
| 38029 | 36.93 | 2024-04-05 | 78 | 2 | 12 | Actual |
| 33308 | 91.19 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 17561 | 424.00 | 2022-10-06 | 78 | 1 | 3 | Actual |
| 1873 | 100.00 | 2021-07-06 | 78 | 6 | 6 | Budget |
| 4576 | 91.00 | 2021-10-06 | 78 | 6 | 3 | Actual |
| 14231 | 84.80 | 2022-06-05 | 78 | 1 | 11 | Actual |
| 31298 | 195.99 | 2023-10-06 | 78 | 2 | 13 | Actual |
| 17153 | 163.21 | 2022-09-05 | 78 | 2 | 8 | Actual |
| 20623 | 398.00 | 2023-01-06 | 78 | 1 | 3 | Actual |
| 12228 | 100.00 | 2022-04-05 | 78 | 2 | 8 | Budget |
| 18508 | 18.84 | 2022-10-06 | 78 | 6 | 12 | Actual |
| 31005 | 59.27 | 2023-10-06 | 78 | 2 | 11 | Actual |
| 5234 | 100.00 | 2021-10-06 | 78 | 6 | 6 | Budget |
| 968 | 200.00 | 2021-06-05 | 78 | 1 | 8 | Budget |
| 18565 | 429.00 | 2022-11-05 | 78 | 1 | 3 | Actual |
| 20778 | 171.00 | 2023-01-06 | 78 | 6 | 4 | Actual |
| 19685 | 118.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 27425 | 537.45 | 2023-07-06 | 78 | 1 | 8 | Actual |
| 22756 | 150.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 25292 | 223.81 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 26113 | 53.00 | 2023-06-05 | 78 | 5 | 6 | Actual |
| 3068 | 274.00 | 2021-08-06 | 78 | 1 | 7 | Actual |
| 16742 | 216.00 | 2022-09-05 | 78 | 1 | 5 | Actual |
| 27654 | 66.72 | 2023-07-06 | 78 | 5 | 11 | Actual |
| 15055 | 264.00 | 2022-07-06 | 78 | 6 | 7 | Actual |
| 35584 | 109.27 | 2024-02-04 | 78 | 4 | 11 | Actual |
| 1764 | 100.00 | 2021-07-06 | 78 | 4 | 6 | Budget |
| 37334 | 299.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 11961 | 100.00 | 2022-04-05 | 78 | 6 | 6 | Budget |
| 8133 | 200.00 | 2022-01-06 | 78 | 6 | 4 | Budget |
| 1717 | 200.00 | 2021-07-06 | 78 | 3 | 6 | Budget |
| 38121 | 148.62 | 2024-04-05 | 78 | 1 | 13 | Actual |
| 36269 | 46.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
| 20715 | 74.00 | 2023-01-06 | 78 | 7 | 3 | Actual |
| 10684 | 159.00 | 2022-03-06 | 78 | 3 | 6 | Actual |
| 1541 | 162.00 | 2021-07-06 | 78 | 6 | 5 | Actual |
| 32157 | 115.65 | 2023-11-05 | 78 | 3 | 11 | Actual |
| 11855 | 100.00 | 2022-04-05 | 78 | 4 | 6 | Budget |
| 8024 | 42.00 | 2022-01-06 | 78 | 7 | 3 | Actual |
| 2012 | 200.00 | 2021-07-06 | 78 | 6 | 7 | Budget |
| 33048 | 334.00 | 2023-12-06 | 78 | 6 | 7 | Actual |
| 12556 | 282.00 | 2022-05-06 | 78 | 1 | 4 | Actual |
| 25350 | 102.89 | 2023-05-06 | 78 | 1 | 11 | Actual |
| 24967 | 29.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 29496 | 163.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 4005 | 116.00 | 2021-09-05 | 78 | 4 | 6 | Actual |
| 17300 | 46.50 | 2022-09-05 | 78 | 3 | 11 | Actual |
| 4843 | 200.00 | 2021-10-06 | 78 | 1 | 5 | Budget |
| 31151 | 162.46 | 2023-10-06 | 78 | 1 | 12 | Actual |
| 7092 | 185.00 | 2021-12-06 | 78 | 1 | 5 | Actual |
| 497 | 147.00 | 2021-06-05 | 78 | 1 | 6 | Actual |
| 10370 | 200.00 | 2022-03-06 | 78 | 6 | 4 | Budget |
| 6904 | 44.00 | 2021-12-06 | 78 | 7 | 3 | Actual |
| 20335 | 34.80 | 2022-12-06 | 78 | 2 | 11 | Actual |
| 33520 | 178.45 | 2023-12-06 | 78 | 1 | 13 | Actual |
| 20249 | 260.18 | 2022-12-06 | 78 | 6 | 8 | Actual |
| 9662 | 56.00 | 2022-02-03 | 78 | 5 | 6 | Actual |
| 13090 | 100.00 | 2022-05-06 | 78 | 6 | 6 | Budget |
| 27807 | 238.00 | 2023-07-06 | 78 | 6 | 12 | Actual |
| 7230 | 157.00 | 2021-12-06 | 78 | 1 | 6 | Actual |
| 4052 | 72.00 | 2021-09-05 | 78 | 5 | 6 | Actual |
| 9798 | 263.00 | 2022-02-03 | 78 | 1 | 7 | Actual |
| 10975 | 200.00 | 2022-03-06 | 78 | 6 | 7 | Budget |
| 10449 | 200.00 | 2022-03-06 | 78 | 1 | 5 | Budget |
| 416 | 200.00 | 2021-06-05 | 78 | 6 | 5 | Budget |
| 29933 | 123.10 | 2023-09-05 | 78 | 4 | 11 | Actual |
| 7946 | 100.00 | 2022-01-06 | 78 | 6 | 3 | Budget |
| 11631 | 218.00 | 2022-04-05 | 78 | 6 | 5 | Actual |
| 22544 | 19.91 | 2023-02-03 | 78 | 6 | 12 | Actual |
| 23760 | 180.00 | 2023-04-05 | 78 | 6 | 4 | Actual |
| 9719 | 100.00 | 2022-02-03 | 78 | 6 | 6 | Budget |
| 26530 | 18.84 | 2023-06-05 | 78 | 5 | 11 | Actual |
| 32130 | 101.82 | 2023-11-05 | 78 | 2 | 11 | Actual |
| 4378 | 100.00 | 2021-09-05 | 78 | 2 | 8 | Budget |
| 827 | 280.00 | 2021-06-05 | 78 | 1 | 7 | Budget |
| 22933 | 32.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 14049 | 255.00 | 2022-06-05 | 78 | 6 | 7 | Actual |
| 16414 | 12.46 | 2022-08-06 | 78 | 1 | 12 | Actual |
| 5374 | 165.00 | 2021-10-06 | 78 | 6 | 7 | Actual |
| 18183 | 172.30 | 2022-10-06 | 78 | 2 | 8 | Actual |
| 1293 | 29.00 | 2021-07-06 | 78 | 7 | 3 | Actual |
| 21569 | 16.72 | 2023-01-06 | 78 | 6 | 12 | Actual |
| 7421 | 51.00 | 2021-12-06 | 78 | 5 | 6 | Actual |
| 167 | 39.00 | 2021-06-05 | 78 | 7 | 3 | Actual |
| 19307 | 29.48 | 2022-11-05 | 78 | 2 | 11 | Actual |
| 18383 | 15.65 | 2022-10-06 | 78 | 5 | 11 | Actual |
| 32724 | 330.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 15943 | 91.00 | 2022-08-06 | 78 | 6 | 6 | Actual |
| 6766 | 100.00 | 2021-12-06 | 78 | 1 | 3 | Budget |
| 22366 | 46.50 | 2023-02-03 | 78 | 2 | 11 | Actual |
| 25230 | 435.94 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 11632 | 200.00 | 2022-04-05 | 78 | 6 | 5 | Budget |
| 31179 | 60.33 | 2023-10-06 | 78 | 2 | 12 | Actual |
| 19628 | 278.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 23013 | 76.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 6156 | 70.00 | 2021-11-05 | 78 | 2 | 6 | Budget |
| 4844 | 229.00 | 2021-10-06 | 78 | 1 | 5 | Actual |
| 23992 | 90.00 | 2023-04-05 | 78 | 4 | 6 | Actual |
| 15175 | 205.63 | 2022-07-06 | 78 | 6 | 8 | Actual |
| 21956 | 41.00 | 2023-02-03 | 78 | 2 | 6 | Actual |
| 13169 | 210.00 | 2022-05-06 | 78 | 1 | 7 | Actual |
| 12619 | 200.00 | 2022-05-06 | 78 | 6 | 4 | Budget |
| 32044 | 314.72 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 21065 | 106.00 | 2023-01-06 | 78 | 6 | 6 | Actual |
| 25851 | 219.00 | 2023-06-05 | 78 | 6 | 4 | Actual |
| 25405 | 43.31 | 2023-05-06 | 78 | 3 | 11 | Actual |
| 26564 | 65.65 | 2023-06-05 | 78 | 6 | 11 | Actual |
| 11710 | 100.00 | 2022-04-05 | 78 | 1 | 6 | Budget |
| 27190 | 155.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 20955 | 41.00 | 2023-01-06 | 78 | 2 | 6 | Actual |
| 39215 | 238.00 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 16890 | 129.00 | 2022-09-05 | 78 | 3 | 6 | Actual |
| 2522 | 172.00 | 2021-08-06 | 78 | 6 | 4 | Actual |
| 39007 | 94.38 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 21837 | 219.00 | 2023-02-03 | 78 | 1 | 5 | Actual |
| 2465 | 303.00 | 2021-08-06 | 78 | 1 | 4 | Actual |
| 1401 | 200.00 | 2021-07-06 | 78 | 6 | 4 | Budget |
| 5235 | 128.00 | 2021-10-06 | 78 | 6 | 6 | Actual |
| 5081 | 200.00 | 2021-10-06 | 78 | 3 | 6 | Budget |
| 25080 | 111.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 33636 | 401.00 | 2024-01-06 | 78 | 1 | 3 | Actual |
| 7375 | 100.00 | 2021-12-06 | 78 | 4 | 6 | Budget |
| 8450 | 169.00 | 2022-01-06 | 78 | 3 | 6 | Actual |
| 36680 | 85.87 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 14930 | 64.00 | 2022-07-06 | 78 | 5 | 6 | Actual |
| 9985 | 232.90 | 2022-02-03 | 78 | 2 | 8 | Actual |
| 39095 | 166.72 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 3130 | 200.00 | 2021-08-06 | 78 | 6 | 7 | Budget |
| 9661 | 60.00 | 2022-02-03 | 78 | 5 | 6 | Budget |
| 28725 | 66.72 | 2023-08-06 | 78 | 2 | 11 | Actual |
| 31833 | 113.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 18777 | 170.00 | 2022-11-05 | 78 | 1 | 5 | Actual |
| 11570 | 226.00 | 2022-04-05 | 78 | 1 | 5 | Actual |
| 26240 | 306.00 | 2023-06-05 | 78 | 6 | 7 | Actual |
| 5128 | 100.00 | 2021-10-06 | 78 | 4 | 6 | Budget |
| 10124 | 144.00 | 2022-03-06 | 78 | 1 | 3 | Actual |
| 38832 | 522.30 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 30622 | 147.00 | 2023-10-06 | 78 | 3 | 6 | Actual |
| 9254 | 200.00 | 2022-02-03 | 78 | 6 | 4 | Budget |
| 19898 | 104.00 | 2022-12-06 | 78 | 1 | 6 | Actual |
| 15652 | 160.00 | 2022-08-06 | 78 | 6 | 4 | Actual |
| 4985 | 131.00 | 2021-10-06 | 78 | 1 | 6 | Actual |
| 34612 | 231.61 | 2024-01-06 | 78 | 6 | 12 | Actual |
| 2602 | 224.00 | 2021-08-06 | 78 | 1 | 5 | Actual |
| 11242 | 200.00 | 2022-04-05 | 78 | 1 | 3 | Budget |
| 3535 | 53.00 | 2021-09-05 | 78 | 7 | 3 | Actual |
| 11103 | 181.39 | 2022-03-06 | 78 | 2 | 8 | Actual |
| 19979 | 81.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
| 35763 | 245.44 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 1812 | 58.00 | 2021-07-06 | 78 | 5 | 6 | Actual |
| 28102 | 503.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 29638 | 438.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 594 | 154.00 | 2021-06-05 | 78 | 3 | 6 | Actual |
| 32898 | 106.00 | 2023-12-06 | 78 | 4 | 6 | Actual |
| 23911 | 125.00 | 2023-04-05 | 78 | 1 | 6 | Actual |
| 15617 | 218.00 | 2022-08-06 | 78 | 1 | 4 | Actual |
| 16684 | 151.00 | 2022-09-05 | 78 | 6 | 4 | Actual |
| 12887 | 60.00 | 2022-05-06 | 78 | 2 | 6 | Budget |
| 13029 | 80.00 | 2022-05-06 | 78 | 5 | 6 | Budget |
| 11164 | 185.93 | 2022-03-06 | 78 | 6 | 8 | Actual |
| 30261 | 431.00 | 2023-10-06 | 78 | 1 | 3 | Actual |
| 29290 | 279.00 | 2023-09-05 | 78 | 6 | 4 | Actual |
| 25258 | 217.75 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 2416 | 40.00 | 2021-08-06 | 78 | 7 | 3 | Budget |
| 13359 | 100.00 | 2022-05-06 | 78 | 2 | 8 | Budget |
| 24847 | 175.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 35557 | 110.34 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 34878 | 118.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 13091 | 122.00 | 2022-05-06 | 78 | 6 | 6 | Actual |
| 33968 | 49.00 | 2024-01-06 | 78 | 2 | 6 | Actual |
| 10184 | 90.00 | 2022-03-06 | 78 | 6 | 3 | Budget |
| 6252 | 100.00 | 2021-11-05 | 78 | 4 | 6 | Budget |
| 38597 | 163.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 32603 | 134.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 36707 | 111.40 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 30172 | 225.82 | 2023-09-05 | 78 | 2 | 13 | Actual |
| 14730 | 219.00 | 2022-07-06 | 78 | 1 | 5 | Actual |
| 20928 | 98.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 22636 | 254.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 34670 | 199.50 | 2024-01-06 | 78 | 1 | 13 | Actual |
| 33756 | 457.00 | 2024-01-06 | 78 | 1 | 4 | Actual |
| 9146 | 36.00 | 2022-02-03 | 78 | 7 | 3 | Actual |
| 33254 | 90.12 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 10635 | 62.00 | 2022-03-06 | 78 | 2 | 6 | Actual |
| 29731 | 525.33 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 10778 | 80.00 | 2022-03-06 | 78 | 5 | 6 | Budget |
| 27216 | 116.00 | 2023-07-06 | 78 | 4 | 6 | Actual |
| 38569 | 68.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 16942 | 57.00 | 2022-09-05 | 78 | 5 | 6 | Actual |
| 969 | 325.33 | 2021-06-05 | 78 | 1 | 8 | Actual |
| 17273 | 37.99 | 2022-09-05 | 78 | 2 | 11 | Actual |
| 10731 | 100.00 | 2022-03-06 | 78 | 4 | 6 | Budget |
| 18657 | 68.00 | 2022-11-05 | 78 | 7 | 3 | Actual |
| 6688 | 100.00 | 2021-11-05 | 78 | 6 | 8 | Budget |
| 12430 | 90.00 | 2022-05-06 | 78 | 6 | 3 | Budget |
| 38391 | 284.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 30296 | 274.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 19159 | 461.70 | 2022-11-05 | 78 | 1 | 8 | Actual |
| 8400 | 71.00 | 2022-01-06 | 78 | 2 | 6 | Actual |
| 27162 | 60.00 | 2023-07-06 | 78 | 2 | 6 | Actual |
| 4252 | 200.00 | 2021-09-05 | 78 | 6 | 7 | Budget |
| 10683 | 200.00 | 2022-03-06 | 78 | 3 | 6 | Budget |
| 2739 | 127.00 | 2021-08-06 | 78 | 1 | 6 | Actual |
| 13030 | 94.00 | 2022-05-06 | 78 | 5 | 6 | Actual |
| 14672 | 147.00 | 2022-07-06 | 78 | 6 | 4 | Actual |
| 4702 | 280.00 | 2021-10-06 | 78 | 1 | 4 | Budget |
| 33168 | 316.24 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 22069 | 102.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 688 | 71.00 | 2021-06-05 | 78 | 5 | 6 | Actual |
| 31924 | 328.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 11758 | 85.00 | 2022-04-05 | 78 | 2 | 6 | Actual |
| 25729 | 251.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 9936 | 200.00 | 2022-02-03 | 78 | 1 | 8 | Budget |
| 19066 | 295.00 | 2022-11-05 | 78 | 1 | 7 | Actual |
| 275 | 200.00 | 2021-06-05 | 78 | 6 | 4 | Budget |
| 14610 | 63.00 | 2022-07-06 | 78 | 7 | 3 | Actual |
| 3257 | 152.60 | 2021-08-06 | 78 | 2 | 8 | Actual |
| 6499 | 200.00 | 2021-11-05 | 78 | 6 | 7 | Budget |
| 21745 | 233.00 | 2023-02-03 | 78 | 1 | 4 | Actual |
| 5176 | 80.00 | 2021-10-06 | 78 | 5 | 6 | Budget |
| 28960 | 193.32 | 2023-08-06 | 78 | 6 | 12 | Actual |
| 24018 | 74.00 | 2023-04-05 | 78 | 5 | 6 | Actual |
| 7278 | 79.00 | 2021-12-06 | 78 | 2 | 6 | Actual |
| 2338 | 92.00 | 2021-08-06 | 78 | 6 | 3 | Actual |
| 31800 | 78.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 8682 | 214.00 | 2022-01-06 | 78 | 1 | 7 | Actual |
| 23853 | 184.00 | 2023-04-05 | 78 | 6 | 5 | Actual |
| 11302 | 90.00 | 2022-04-05 | 78 | 6 | 3 | Budget |
| 35881 | 204.76 | 2024-02-04 | 78 | 6 | 13 | Actual |
| 36382 | 114.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 13842 | 37.00 | 2022-06-05 | 78 | 2 | 6 | Actual |
| 28605 | 279.87 | 2023-08-06 | 78 | 2 | 8 | Actual |
| 37743 | 335.94 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 2738 | 100.00 | 2021-08-06 | 78 | 1 | 6 | Budget |
| 166 | 40.00 | 2021-06-05 | 78 | 7 | 3 | Budget |
| 15440 | 18.84 | 2022-07-06 | 78 | 6 | 12 | Actual |
| 35702 | 160.34 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 33134 | 269.27 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 7947 | 107.00 | 2022-01-06 | 78 | 6 | 3 | Actual |
| 8743 | 200.00 | 2022-01-06 | 78 | 6 | 7 | Budget |
| 16916 | 83.00 | 2022-09-05 | 78 | 4 | 6 | Actual |
| 6157 | 69.00 | 2021-11-05 | 78 | 2 | 6 | Actual |
| 38484 | 314.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 27627 | 122.04 | 2023-07-06 | 78 | 4 | 11 | Actual |
| 16213 | 99.70 | 2022-08-06 | 78 | 1 | 11 | Actual |
| 12508 | 40.00 | 2022-05-06 | 78 | 7 | 3 | Budget |
| 35848 | 210.03 | 2024-02-04 | 78 | 2 | 13 | Actual |
| 12760 | 158.00 | 2022-05-06 | 78 | 6 | 5 | Actual |
| 12697 | 244.00 | 2022-05-06 | 78 | 1 | 5 | Actual |
| 13310 | 354.12 | 2022-05-06 | 78 | 1 | 8 | Actual |
| 27982 | 428.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 13598 | 115.00 | 2022-06-05 | 78 | 7 | 3 | Actual |
| 22420 | 67.78 | 2023-02-03 | 78 | 4 | 11 | Actual |
| 6827 | 114.00 | 2021-12-06 | 78 | 6 | 3 | Actual |
| 7698 | 200.00 | 2021-12-06 | 78 | 1 | 8 | Budget |
| 32454 | 183.71 | 2023-11-05 | 78 | 6 | 13 | Actual |
| 38179 | 308.28 | 2024-04-05 | 78 | 6 | 13 | Actual |
| 28484 | 454.00 | 2023-08-06 | 78 | 1 | 7 | Actual |
| 28779 | 116.72 | 2023-08-06 | 78 | 4 | 11 | Actual |
| 22987 | 71.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 18005 | 106.00 | 2022-10-06 | 78 | 6 | 6 | Actual |
| 4764 | 212.00 | 2021-10-06 | 78 | 6 | 4 | Actual |
| 8544 | 90.00 | 2022-01-06 | 78 | 5 | 6 | Actual |
| 15830 | 28.00 | 2022-08-06 | 78 | 2 | 6 | Actual |
| 2836 | 173.00 | 2021-08-06 | 78 | 3 | 6 | Actual |
| 16975 | 106.00 | 2022-09-05 | 78 | 6 | 6 | Actual |
| 39153 | 155.02 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 36734 | 103.95 | 2024-03-06 | 78 | 4 | 11 | Actual |
| 12369 | 144.00 | 2022-05-06 | 78 | 1 | 3 | Actual |
| 36323 | 109.00 | 2024-03-06 | 78 | 4 | 6 | Actual |
| 7886 | 100.00 | 2022-01-06 | 78 | 1 | 3 | Budget |
| 7480 | 105.00 | 2021-12-06 | 78 | 6 | 6 | Actual |
| 37801 | 170.98 | 2024-04-05 | 78 | 1 | 11 | Actual |
| 21779 | 131.00 | 2023-02-03 | 78 | 6 | 4 | Actual |
| 3316 | 100.00 | 2021-08-06 | 78 | 6 | 8 | Budget |
| 11807 | 200.00 | 2022-04-05 | 78 | 3 | 6 | Budget |
Generated 2024-07-05 23:24:33.160 UTC