[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 751
352 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32454 | 183.71 | 2024-01-17 | 78 | 6 | 13 | Actual |
| 29793 | 299.57 | 2023-11-17 | 78 | 6 | 8 | Actual |
| 415 | 178.00 | 2021-08-17 | 78 | 6 | 5 | Actual |
| 12760 | 158.00 | 2022-07-18 | 78 | 6 | 5 | Actual |
| 21215 | 446.54 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 19953 | 123.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
| 8871 | 172.30 | 2022-03-20 | 78 | 2 | 8 | Actual |
| 10263 | 40.00 | 2022-05-18 | 78 | 7 | 3 | Budget |
| 5235 | 128.00 | 2021-12-18 | 78 | 6 | 6 | Actual |
| 30025 | 147.57 | 2023-11-17 | 78 | 1 | 12 | Actual |
| 2011 | 185.00 | 2021-09-17 | 78 | 6 | 7 | Actual |
| 32759 | 311.00 | 2024-02-17 | 78 | 6 | 5 | Actual |
| 23605 | 406.00 | 2023-06-17 | 78 | 1 | 3 | Actual |
| 11759 | 60.00 | 2022-06-17 | 78 | 2 | 6 | Budget |
| 34048 | 78.00 | 2024-03-19 | 78 | 5 | 6 | Actual |
| 39007 | 94.38 | 2024-07-18 | 78 | 3 | 11 | Actual |
| 35702 | 160.34 | 2024-04-17 | 78 | 1 | 12 | Actual |
| 23992 | 90.00 | 2023-06-17 | 78 | 4 | 6 | Actual |
| 14904 | 74.00 | 2022-09-17 | 78 | 4 | 6 | Actual |
| 27774 | 52.89 | 2023-09-17 | 78 | 2 | 12 | Actual |
| 20658 | 247.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 24882 | 177.00 | 2023-07-18 | 78 | 6 | 5 | Actual |
| 21390 | 68.85 | 2023-03-20 | 78 | 3 | 11 | Actual |
| 10450 | 214.00 | 2022-05-18 | 78 | 1 | 5 | Actual |
| 22280 | 196.54 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 24519 | 11.40 | 2023-06-17 | 78 | 1 | 12 | Actual |
| 26328 | 281.39 | 2023-08-17 | 78 | 2 | 8 | Actual |
| 1668 | 50.00 | 2021-09-17 | 78 | 2 | 6 | Budget |
| 29879 | 60.33 | 2023-11-17 | 78 | 2 | 11 | Actual |
| 25946 | 219.00 | 2023-08-17 | 78 | 6 | 5 | Actual |
| 28314 | 43.00 | 2023-10-18 | 78 | 2 | 6 | Actual |
| 14850 | 46.00 | 2022-09-17 | 78 | 2 | 6 | Actual |
| 37943 | 152.89 | 2024-06-17 | 78 | 6 | 11 | Actual |
| 34906 | 474.00 | 2024-04-17 | 78 | 1 | 4 | Actual |
| 16684 | 151.00 | 2022-11-17 | 78 | 6 | 4 | Actual |
| 1951 | 280.00 | 2021-09-17 | 78 | 1 | 7 | Budget |
| 38649 | 85.00 | 2024-07-18 | 78 | 5 | 6 | Actual |
| 26006 | 76.00 | 2023-08-17 | 78 | 1 | 6 | Actual |
| 23316 | 77.36 | 2023-05-18 | 78 | 1 | 11 | Actual |
| 2139 | 188.96 | 2021-09-17 | 78 | 2 | 8 | Actual |
| 36652 | 225.23 | 2024-05-18 | 78 | 1 | 11 | Actual |
| 21717 | 60.00 | 2023-04-17 | 78 | 7 | 3 | Actual |
| 34697 | 215.29 | 2024-03-19 | 78 | 2 | 13 | Actual |
| 4252 | 200.00 | 2021-11-17 | 78 | 6 | 7 | Budget |
| 20005 | 54.00 | 2023-02-17 | 78 | 5 | 6 | Actual |
| 32724 | 330.00 | 2024-02-17 | 78 | 1 | 5 | Actual |
| 5175 | 80.00 | 2021-12-18 | 78 | 5 | 6 | Actual |
| 10371 | 163.00 | 2022-05-18 | 78 | 6 | 4 | Actual |
| 6300 | 66.00 | 2022-01-17 | 78 | 5 | 6 | Actual |
| 25729 | 251.00 | 2023-08-17 | 78 | 6 | 3 | Actual |
| 31298 | 195.99 | 2023-12-18 | 78 | 2 | 13 | Actual |
| 19747 | 138.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 25911 | 252.00 | 2023-08-17 | 78 | 1 | 5 | Actual |
| 11243 | 173.00 | 2022-06-17 | 78 | 1 | 3 | Actual |
| 30707 | 109.00 | 2023-12-18 | 78 | 6 | 6 | Actual |
| 27 | 153.00 | 2021-08-17 | 78 | 1 | 3 | Actual |
| 4703 | 303.00 | 2021-12-18 | 78 | 1 | 4 | Actual |
| 14462 | 17.78 | 2022-08-17 | 78 | 6 | 12 | Actual |
| 30172 | 225.82 | 2023-11-17 | 78 | 2 | 13 | Actual |
| 2138 | 100.00 | 2021-09-17 | 78 | 2 | 8 | Budget |
| 4765 | 200.00 | 2021-12-18 | 78 | 6 | 4 | Budget |
| 17504 | 18.84 | 2022-11-17 | 78 | 6 | 12 | Actual |
| 15497 | 426.00 | 2022-10-18 | 78 | 1 | 3 | Actual |
| 19221 | 198.05 | 2023-01-17 | 78 | 6 | 8 | Actual |
| 22069 | 102.00 | 2023-04-17 | 78 | 6 | 6 | Actual |
| 7946 | 100.00 | 2022-03-20 | 78 | 6 | 3 | Budget |
| 19685 | 118.00 | 2023-02-17 | 78 | 7 | 3 | Actual |
| 4112 | 150.00 | 2021-11-17 | 78 | 6 | 6 | Actual |
| 32603 | 134.00 | 2024-02-17 | 78 | 7 | 3 | Actual |
| 10184 | 90.00 | 2022-05-18 | 78 | 6 | 3 | Budget |
| 34172 | 279.00 | 2024-03-19 | 78 | 6 | 7 | Actual |
| 23371 | 58.21 | 2023-05-18 | 78 | 3 | 11 | Actual |
| 11854 | 105.00 | 2022-06-17 | 78 | 4 | 6 | Actual |
| 26564 | 65.65 | 2023-08-17 | 78 | 6 | 11 | Actual |
| 7278 | 79.00 | 2022-02-17 | 78 | 2 | 6 | Actual |
| 29348 | 315.00 | 2023-11-17 | 78 | 1 | 5 | Actual |
| 13539 | 289.00 | 2022-08-17 | 78 | 6 | 3 | Actual |
| 34377 | 60.33 | 2024-03-19 | 78 | 2 | 11 | Actual |
| 8449 | 200.00 | 2022-03-20 | 78 | 3 | 6 | Budget |
| 34022 | 104.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
| 23425 | 28.42 | 2023-05-18 | 78 | 5 | 11 | Actual |
| 35938 | 395.00 | 2024-05-18 | 78 | 1 | 3 | Actual |
| 28102 | 503.00 | 2023-10-18 | 78 | 1 | 4 | Actual |
| 34492 | 186.93 | 2024-03-19 | 78 | 6 | 11 | Actual |
| 14259 | 26.29 | 2022-08-17 | 78 | 2 | 11 | Actual |
| 13310 | 354.12 | 2022-07-18 | 78 | 1 | 8 | Actual |
| 33883 | 308.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 15055 | 264.00 | 2022-09-17 | 78 | 6 | 7 | Actual |
| 25788 | 85.00 | 2023-08-17 | 78 | 7 | 3 | Actual |
| 29468 | 48.00 | 2023-11-17 | 78 | 2 | 6 | Actual |
| 15910 | 69.00 | 2022-10-18 | 78 | 5 | 6 | Actual |
| 4517 | 140.00 | 2021-12-18 | 78 | 1 | 3 | Actual |
| 888 | 200.00 | 2021-08-17 | 78 | 6 | 7 | Budget |
| 4331 | 275.33 | 2021-11-17 | 78 | 1 | 8 | Actual |
| 13955 | 102.00 | 2022-08-17 | 78 | 6 | 6 | Actual |
| 28725 | 66.72 | 2023-10-18 | 78 | 2 | 11 | Actual |
| 5129 | 83.00 | 2021-12-18 | 78 | 4 | 6 | Actual |
| 37447 | 155.00 | 2024-06-17 | 78 | 3 | 6 | Actual |
| 27487 | 252.60 | 2023-09-17 | 78 | 6 | 8 | Actual |
| 24940 | 96.00 | 2023-07-18 | 78 | 1 | 6 | Actual |
| 25021 | 75.00 | 2023-07-18 | 78 | 4 | 6 | Actual |
| 1541 | 162.00 | 2021-09-17 | 78 | 6 | 5 | Actual |
| 14313 | 47.57 | 2022-08-17 | 78 | 4 | 11 | Actual |
| 3395 | 156.00 | 2021-11-17 | 78 | 1 | 3 | Actual |
| 15233 | 98.63 | 2022-09-17 | 78 | 1 | 11 | Actual |
| 32872 | 157.00 | 2024-02-17 | 78 | 3 | 6 | Actual |
| 11103 | 181.39 | 2022-05-18 | 78 | 2 | 8 | Actual |
| 13815 | 116.00 | 2022-08-17 | 78 | 1 | 6 | Actual |
| 16414 | 12.46 | 2022-10-18 | 78 | 1 | 12 | Actual |
| 20307 | 102.89 | 2023-02-17 | 78 | 1 | 11 | Actual |
| 27925 | 290.73 | 2023-09-17 | 78 | 6 | 13 | Actual |
| 9195 | 290.00 | 2022-04-17 | 78 | 1 | 4 | Actual |
| 18183 | 172.30 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 34878 | 118.00 | 2024-04-17 | 78 | 7 | 3 | Actual |
| 8744 | 195.00 | 2022-03-20 | 78 | 6 | 7 | Actual |
| 6030 | 200.00 | 2022-01-17 | 78 | 6 | 5 | Budget |
| 8133 | 200.00 | 2022-03-20 | 78 | 6 | 4 | Budget |
| 28229 | 302.00 | 2023-10-18 | 78 | 6 | 5 | Actual |
| 22601 | 392.00 | 2023-05-18 | 78 | 1 | 3 | Actual |
| 24578 | 14.59 | 2023-06-17 | 78 | 6 | 12 | Actual |
| 1156 | 200.00 | 2021-09-17 | 78 | 1 | 3 | Budget |
| 37743 | 335.94 | 2024-06-17 | 78 | 6 | 8 | Actual |
| 38328 | 82.00 | 2024-07-18 | 78 | 7 | 3 | Actual |
| 4985 | 131.00 | 2021-12-18 | 78 | 1 | 6 | Actual |
| 8603 | 129.00 | 2022-03-20 | 78 | 6 | 6 | Actual |
| 21871 | 155.00 | 2023-04-17 | 78 | 6 | 5 | Actual |
| 32666 | 323.00 | 2024-02-17 | 78 | 6 | 4 | Actual |
| 10683 | 200.00 | 2022-05-18 | 78 | 3 | 6 | Budget |
| 27135 | 127.00 | 2023-09-17 | 78 | 1 | 6 | Actual |
| 14963 | 92.00 | 2022-09-17 | 78 | 6 | 6 | Actual |
| 35199 | 62.00 | 2024-04-17 | 78 | 5 | 6 | Actual |
| 39300 | 271.43 | 2024-07-18 | 78 | 2 | 13 | Actual |
| 15113 | 442.00 | 2022-09-17 | 78 | 1 | 8 | Actual |
| 28752 | 110.34 | 2023-10-18 | 78 | 3 | 11 | Actual |
| 29441 | 130.00 | 2023-11-17 | 78 | 1 | 6 | Actual |
| 4005 | 116.00 | 2021-11-17 | 78 | 4 | 6 | Actual |
| 30977 | 190.12 | 2023-12-18 | 78 | 1 | 11 | Actual |
| 19388 | 43.31 | 2023-01-17 | 78 | 5 | 11 | Actual |
| 2929 | 70.00 | 2021-10-18 | 78 | 5 | 6 | Budget |
| 22756 | 150.00 | 2023-05-18 | 78 | 6 | 4 | Actual |
| 6109 | 100.00 | 2022-01-17 | 78 | 1 | 6 | Budget |
| 32044 | 314.72 | 2024-01-17 | 78 | 6 | 8 | Actual |
| 31213 | 226.30 | 2023-12-18 | 78 | 6 | 12 | Actual |
| 23911 | 125.00 | 2023-06-17 | 78 | 1 | 6 | Actual |
| 1480 | 255.00 | 2021-09-17 | 78 | 1 | 5 | Actual |
| 31005 | 59.27 | 2023-12-18 | 78 | 2 | 11 | Actual |
| 24018 | 74.00 | 2023-06-17 | 78 | 5 | 6 | Actual |
| 38774 | 292.00 | 2024-07-18 | 78 | 6 | 7 | Actual |
| 31151 | 162.46 | 2023-12-18 | 78 | 1 | 12 | Actual |
| 34550 | 140.12 | 2024-03-19 | 78 | 1 | 12 | Actual |
| 3645 | 200.00 | 2021-11-17 | 78 | 6 | 4 | Budget |
| 545 | 61.00 | 2021-08-17 | 78 | 2 | 6 | Actual |
| 29522 | 102.00 | 2023-11-17 | 78 | 4 | 6 | Actual |
| 13842 | 37.00 | 2022-08-17 | 78 | 2 | 6 | Actual |
| 18475 | 14.59 | 2022-12-18 | 78 | 1 | 12 | Actual |
| 17893 | 42.00 | 2022-12-18 | 78 | 2 | 6 | Actual |
| 20450 | 61.40 | 2023-02-17 | 78 | 6 | 11 | Actual |
| 38063 | 245.44 | 2024-06-17 | 78 | 6 | 12 | Actual |
| 13598 | 115.00 | 2022-08-17 | 78 | 7 | 3 | Actual |
| 19479 | 6.08 | 2023-01-17 | 78 | 1 | 12 | Actual |
| 3860 | 100.00 | 2021-11-17 | 78 | 1 | 6 | Budget |
| 23398 | 65.65 | 2023-05-18 | 78 | 4 | 11 | Actual |
| 17446 | 8.21 | 2022-11-17 | 78 | 1 | 12 | Actual |
| 29933 | 123.10 | 2023-11-17 | 78 | 4 | 11 | Actual |
| 32844 | 43.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 4984 | 100.00 | 2021-12-18 | 78 | 1 | 6 | Budget |
| 25292 | 223.81 | 2023-07-18 | 78 | 6 | 8 | Actual |
| 36970 | 206.52 | 2024-05-18 | 78 | 1 | 13 | Actual |
| 25350 | 102.89 | 2023-07-18 | 78 | 1 | 11 | Actual |
| 38542 | 136.00 | 2024-07-18 | 78 | 1 | 6 | Actual |
| 9391 | 205.00 | 2022-04-17 | 78 | 6 | 5 | Actual |
| 24755 | 253.00 | 2023-07-18 | 78 | 1 | 4 | Actual |
| 16942 | 57.00 | 2022-11-17 | 78 | 5 | 6 | Actual |
| 275 | 200.00 | 2021-08-17 | 78 | 6 | 4 | Budget |
| 1157 | 152.00 | 2021-09-17 | 78 | 1 | 3 | Actual |
| 34431 | 115.65 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 21779 | 131.00 | 2023-04-17 | 78 | 6 | 4 | Actual |
| 21660 | 267.00 | 2023-04-17 | 78 | 6 | 3 | Actual |
| 15175 | 205.63 | 2022-09-17 | 78 | 6 | 8 | Actual |
| 7279 | 80.00 | 2022-02-17 | 78 | 2 | 6 | Budget |
| 21837 | 219.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 2200 | 100.00 | 2021-09-17 | 78 | 6 | 8 | Budget |
| 16862 | 36.00 | 2022-11-17 | 78 | 2 | 6 | Actual |
| 14519 | 358.00 | 2022-09-17 | 78 | 1 | 3 | Actual |
| 3908 | 70.00 | 2021-11-17 | 78 | 2 | 6 | Budget |
| 4004 | 100.00 | 2021-11-17 | 78 | 4 | 6 | Budget |
| 9984 | 100.00 | 2022-04-17 | 78 | 2 | 8 | Budget |
| 21417 | 66.72 | 2023-03-20 | 78 | 4 | 11 | Actual |
| 26530 | 18.84 | 2023-08-17 | 78 | 5 | 11 | Actual |
| 11710 | 100.00 | 2022-06-17 | 78 | 1 | 6 | Budget |
| 29731 | 525.33 | 2023-11-17 | 78 | 1 | 8 | Actual |
| 38860 | 231.39 | 2024-07-18 | 78 | 2 | 8 | Actual |
| 3130 | 200.00 | 2021-10-18 | 78 | 6 | 7 | Budget |
| 35584 | 109.27 | 2024-04-17 | 78 | 4 | 11 | Actual |
| 26503 | 58.21 | 2023-08-17 | 78 | 4 | 11 | Actual |
| 7699 | 279.87 | 2022-02-17 | 78 | 1 | 8 | Actual |
| 10185 | 101.00 | 2022-05-18 | 78 | 6 | 3 | Actual |
| 5313 | 207.00 | 2021-12-18 | 78 | 1 | 7 | Actual |
| 11570 | 226.00 | 2022-06-17 | 78 | 1 | 5 | Actual |
| 20535 | 7.14 | 2023-02-17 | 78 | 2 | 12 | Actual |
| 969 | 325.33 | 2021-08-17 | 78 | 1 | 8 | Actual |
| 36057 | 501.00 | 2024-05-18 | 78 | 1 | 4 | Actual |
| 9147 | 40.00 | 2022-04-17 | 78 | 7 | 3 | Budget |
| 4577 | 90.00 | 2021-12-18 | 78 | 6 | 3 | Budget |
| 7808 | 141.99 | 2022-02-17 | 78 | 6 | 8 | Actual |
| 2835 | 200.00 | 2021-10-18 | 78 | 3 | 6 | Budget |
| 4052 | 72.00 | 2021-11-17 | 78 | 5 | 6 | Actual |
| 9858 | 166.00 | 2022-04-17 | 78 | 6 | 7 | Actual |
| 20983 | 132.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
| 16268 | 48.63 | 2022-10-18 | 78 | 3 | 11 | Actual |
| 33520 | 178.45 | 2024-02-17 | 78 | 1 | 13 | Actual |
| 31330 | 199.50 | 2023-12-18 | 78 | 6 | 13 | Actual |
| 22393 | 58.21 | 2023-04-17 | 78 | 3 | 11 | Actual |
| 14286 | 64.59 | 2022-08-17 | 78 | 3 | 11 | Actual |
| 17561 | 424.00 | 2022-12-18 | 78 | 1 | 3 | Actual |
| 6500 | 202.00 | 2022-01-17 | 78 | 6 | 7 | Actual |
| 12290 | 100.00 | 2022-06-17 | 78 | 6 | 8 | Budget |
| 594 | 154.00 | 2021-08-17 | 78 | 3 | 6 | Actual |
| 17866 | 125.00 | 2022-12-18 | 78 | 1 | 6 | Actual |
| 10916 | 252.00 | 2022-05-18 | 78 | 1 | 7 | Actual |
| 37681 | 545.03 | 2024-06-17 | 78 | 1 | 8 | Actual |
| 11054 | 200.00 | 2022-05-18 | 78 | 1 | 8 | Budget |
| 9661 | 60.00 | 2022-04-17 | 78 | 5 | 6 | Budget |
| 4906 | 194.00 | 2021-12-18 | 78 | 6 | 5 | Actual |
| 13419 | 228.36 | 2022-07-18 | 78 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-02-17 | 78 | 2 | 8 | Actual |
| 16155 | 269.27 | 2022-10-18 | 78 | 6 | 8 | Actual |
| 24789 | 132.00 | 2023-07-18 | 78 | 6 | 4 | Actual |
| 1292 | 40.00 | 2021-09-17 | 78 | 7 | 3 | Budget |
| 1017 | 169.27 | 2021-08-17 | 78 | 2 | 8 | Actual |
| 37241 | 330.00 | 2024-06-17 | 78 | 6 | 4 | Actual |
| 25047 | 44.00 | 2023-07-18 | 78 | 5 | 6 | Actual |
| 24373 | 47.57 | 2023-06-17 | 78 | 3 | 11 | Actual |
| 8496 | 100.00 | 2022-03-20 | 78 | 4 | 6 | Actual |
| 11242 | 200.00 | 2022-06-17 | 78 | 1 | 3 | Budget |
| 27865 | 111.78 | 2023-09-17 | 78 | 1 | 13 | Actual |
| 35644 | 147.57 | 2024-04-17 | 78 | 6 | 11 | Actual |
| 17973 | 46.00 | 2022-12-18 | 78 | 5 | 6 | Actual |
| 3316 | 100.00 | 2021-10-18 | 78 | 6 | 8 | Budget |
| 23818 | 191.00 | 2023-06-17 | 78 | 1 | 5 | Actual |
| 20508 | 10.33 | 2023-02-17 | 78 | 1 | 12 | Actual |
| 34999 | 358.00 | 2024-04-17 | 78 | 1 | 5 | Actual |
| 9985 | 232.90 | 2022-04-17 | 78 | 2 | 8 | Actual |
| 4516 | 200.00 | 2021-12-18 | 78 | 1 | 3 | Budget |
| 16975 | 106.00 | 2022-11-17 | 78 | 6 | 6 | Actual |
| 7152 | 200.00 | 2022-02-17 | 78 | 6 | 5 | Budget |
| 10508 | 200.00 | 2022-05-18 | 78 | 6 | 5 | Budget |
| 16916 | 83.00 | 2022-11-17 | 78 | 4 | 6 | Actual |
| 15407 | 10.33 | 2022-09-17 | 78 | 1 | 12 | Actual |
| 1764 | 100.00 | 2021-09-17 | 78 | 4 | 6 | Budget |
| 7559 | 280.00 | 2022-02-17 | 78 | 1 | 7 | Actual |
| 27332 | 426.00 | 2023-09-17 | 78 | 1 | 7 | Actual |
| 33014 | 443.00 | 2024-02-17 | 78 | 1 | 7 | Actual |
| 27573 | 79.48 | 2023-09-17 | 78 | 2 | 11 | Actual |
| 23938 | 25.00 | 2023-06-17 | 78 | 2 | 6 | Actual |
| 13090 | 100.00 | 2022-07-18 | 78 | 6 | 6 | Budget |
| 37709 | 340.48 | 2024-06-17 | 78 | 2 | 8 | Actual |
| 17245 | 83.74 | 2022-11-17 | 78 | 1 | 11 | Actual |
| 27545 | 203.95 | 2023-09-17 | 78 | 1 | 11 | Actual |
| 9255 | 222.00 | 2022-04-17 | 78 | 6 | 4 | Actual |
| 4378 | 100.00 | 2021-11-17 | 78 | 2 | 8 | Budget |
| 17473 | 8.21 | 2022-11-17 | 78 | 2 | 12 | Actual |
| 32817 | 153.00 | 2024-02-17 | 78 | 1 | 6 | Actual |
| 16241 | 15.65 | 2022-10-18 | 78 | 2 | 11 | Actual |
| 1214 | 113.00 | 2021-09-17 | 78 | 6 | 3 | Actual |
| 34729 | 181.96 | 2024-03-19 | 78 | 6 | 13 | Actual |
| 20335 | 34.80 | 2023-02-17 | 78 | 2 | 11 | Actual |
| 16742 | 216.00 | 2022-11-17 | 78 | 1 | 5 | Actual |
| 11302 | 90.00 | 2022-06-17 | 78 | 6 | 3 | Budget |
| 274 | 193.00 | 2021-08-17 | 78 | 6 | 4 | Actual |
| 25550 | 10.33 | 2023-07-18 | 78 | 1 | 12 | Actual |
| 37473 | 108.00 | 2024-06-17 | 78 | 4 | 6 | Actual |
| 6826 | 100.00 | 2022-02-17 | 78 | 6 | 3 | Budget |
| 24400 | 66.72 | 2023-06-17 | 78 | 4 | 11 | Actual |
| 5500 | 100.00 | 2021-12-18 | 78 | 2 | 8 | Budget |
| 5889 | 163.00 | 2022-01-17 | 78 | 6 | 4 | Actual |
| 13922 | 65.00 | 2022-08-17 | 78 | 5 | 6 | Actual |
| 19279 | 98.63 | 2023-01-17 | 78 | 1 | 11 | Actual |
| 5967 | 227.00 | 2022-01-17 | 78 | 1 | 5 | Actual |
| 12886 | 55.00 | 2022-07-18 | 78 | 2 | 6 | Actual |
| 14638 | 226.00 | 2022-09-17 | 78 | 1 | 4 | Actual |
| 4905 | 200.00 | 2021-12-18 | 78 | 6 | 5 | Budget |
| 35530 | 100.76 | 2024-04-17 | 78 | 2 | 11 | Actual |
| 5640 | 140.00 | 2022-01-17 | 78 | 1 | 3 | Actual |
| 1765 | 120.00 | 2021-09-17 | 78 | 4 | 6 | Actual |
| 8353 | 165.00 | 2022-03-20 | 78 | 1 | 6 | Actual |
| 7230 | 157.00 | 2022-02-17 | 78 | 1 | 6 | Actual |
| 38682 | 132.00 | 2024-07-18 | 78 | 6 | 6 | Actual |
| 18719 | 158.00 | 2023-01-17 | 78 | 6 | 4 | Actual |
| 5176 | 80.00 | 2021-12-18 | 78 | 5 | 6 | Budget |
| 29078 | 195.99 | 2023-10-18 | 78 | 6 | 13 | Actual |
| 25609 | 12.46 | 2023-07-18 | 78 | 6 | 12 | Actual |
| 36474 | 338.00 | 2024-05-18 | 78 | 6 | 7 | Actual |
| 8072 | 309.00 | 2022-03-20 | 78 | 1 | 4 | Actual |
| 18870 | 95.00 | 2023-01-17 | 78 | 1 | 6 | Actual |
| 21478 | 64.59 | 2023-03-20 | 78 | 6 | 11 | Actual |
| 2523 | 200.00 | 2021-10-18 | 78 | 6 | 4 | Budget |
| 27892 | 287.22 | 2023-09-17 | 78 | 2 | 13 | Actual |
| 35763 | 245.44 | 2024-04-17 | 78 | 6 | 12 | Actual |
| 20188 | 395.03 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 8450 | 169.00 | 2022-03-20 | 78 | 3 | 6 | Actual |
| 30764 | 394.00 | 2023-12-18 | 78 | 1 | 7 | Actual |
| 18302 | 27.36 | 2022-12-18 | 78 | 2 | 11 | Actual |
| 11960 | 117.00 | 2022-06-17 | 78 | 6 | 6 | Actual |
| 25577 | 9.27 | 2023-07-18 | 78 | 2 | 12 | Actual |
| 640 | 100.00 | 2021-08-17 | 78 | 4 | 6 | Budget |
| 37178 | 109.00 | 2024-06-17 | 78 | 7 | 3 | Actual |
| 4764 | 212.00 | 2021-12-18 | 78 | 6 | 4 | Actual |
| 10915 | 200.00 | 2022-05-18 | 78 | 1 | 7 | Budget |
| 30261 | 431.00 | 2023-12-18 | 78 | 1 | 3 | Actual |
| 12229 | 129.87 | 2022-06-17 | 78 | 2 | 8 | Actual |
| 497 | 147.00 | 2021-08-17 | 78 | 1 | 6 | Actual |
| 3724 | 194.00 | 2021-11-17 | 78 | 1 | 5 | Actual |
| 9392 | 200.00 | 2022-04-17 | 78 | 6 | 5 | Budget |
| 2012 | 200.00 | 2021-09-17 | 78 | 6 | 7 | Budget |
| 14431 | 7.14 | 2022-08-17 | 78 | 2 | 12 | Actual |
| 87 | 100.00 | 2021-08-17 | 78 | 6 | 3 | Budget |
| 23966 | 127.00 | 2023-06-17 | 78 | 3 | 6 | Actual |
| 12619 | 200.00 | 2022-07-18 | 78 | 6 | 4 | Budget |
| 18951 | 68.00 | 2023-01-17 | 78 | 4 | 6 | Actual |
| 7560 | 280.00 | 2022-02-17 | 78 | 1 | 7 | Budget |
| 16621 | 124.00 | 2022-11-17 | 78 | 7 | 3 | Actual |
| 7012 | 192.00 | 2022-02-17 | 78 | 6 | 4 | Actual |
| 968 | 200.00 | 2021-08-17 | 78 | 1 | 8 | Budget |
| 16093 | 378.36 | 2022-10-18 | 78 | 1 | 8 | Actual |
| 11961 | 100.00 | 2022-06-17 | 78 | 6 | 6 | Budget |
| 21569 | 16.72 | 2023-03-20 | 78 | 6 | 12 | Actual |
| 24967 | 29.00 | 2023-07-18 | 78 | 2 | 6 | Actual |
| 20038 | 91.00 | 2023-02-17 | 78 | 6 | 6 | Actual |
| 19421 | 84.80 | 2023-01-17 | 78 | 6 | 11 | Actual |
| 27425 | 537.45 | 2023-09-17 | 78 | 1 | 8 | Actual |
| 28840 | 127.36 | 2023-10-18 | 78 | 6 | 11 | Actual |
| 11490 | 200.00 | 2022-06-17 | 78 | 6 | 4 | Budget |
| 26300 | 570.79 | 2023-08-17 | 78 | 1 | 8 | Actual |
| 29255 | 459.00 | 2023-11-17 | 78 | 1 | 4 | Actual |
| 6499 | 200.00 | 2022-01-17 | 78 | 6 | 7 | Budget |
| 2464 | 280.00 | 2021-10-18 | 78 | 1 | 4 | Budget |
| 10777 | 85.00 | 2022-05-18 | 78 | 5 | 6 | Actual |
| 24318 | 74.16 | 2023-06-17 | 78 | 1 | 11 | Actual |
| 35034 | 249.00 | 2024-04-17 | 78 | 6 | 5 | Actual |
| 17354 | 27.36 | 2022-11-17 | 78 | 5 | 11 | Actual |
| 37086 | 435.00 | 2024-06-17 | 78 | 1 | 3 | Actual |
| 26657 | 17.78 | 2023-08-17 | 78 | 6 | 12 | Actual |
| 38569 | 68.00 | 2024-07-18 | 78 | 2 | 6 | Actual |
| 9719 | 100.00 | 2022-04-17 | 78 | 6 | 6 | Budget |
| 38236 | 424.00 | 2024-07-18 | 78 | 1 | 3 | Actual |
| 4655 | 54.00 | 2021-12-18 | 78 | 7 | 3 | Actual |
| 6904 | 44.00 | 2022-02-17 | 78 | 7 | 3 | Actual |
| 22848 | 170.00 | 2023-05-18 | 78 | 6 | 5 | Actual |
| 10046 | 100.00 | 2022-04-17 | 78 | 6 | 8 | Budget |
| 37419 | 50.00 | 2024-06-17 | 78 | 2 | 6 | Actual |
| 32010 | 298.06 | 2024-01-17 | 78 | 2 | 8 | Actual |
Generated 2024-09-16 10:27:58.235 UTC