[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 751 > < TAKE 496 >
352 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37473 | 108.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 25492 | 80.55 | 2023-07-20 | 78 | 6 | 11 | Actual |
| 1951 | 280.00 | 2021-09-19 | 78 | 1 | 7 | Budget |
| 25816 | 316.00 | 2023-08-19 | 78 | 1 | 4 | Actual |
| 3456 | 101.00 | 2021-11-19 | 78 | 6 | 3 | Actual |
| 9858 | 166.00 | 2022-04-19 | 78 | 6 | 7 | Actual |
| 16975 | 106.00 | 2022-11-19 | 78 | 6 | 6 | Actual |
| 5129 | 83.00 | 2021-12-20 | 78 | 4 | 6 | Actual |
| 31479 | 107.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 2930 | 74.00 | 2021-10-20 | 78 | 5 | 6 | Actual |
| 32872 | 157.00 | 2024-02-19 | 78 | 3 | 6 | Actual |
| 23138 | 277.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 10370 | 200.00 | 2022-05-20 | 78 | 6 | 4 | Budget |
| 30204 | 197.75 | 2023-11-19 | 78 | 6 | 13 | Actual |
| 4330 | 200.00 | 2021-11-19 | 78 | 1 | 8 | Budget |
| 33883 | 308.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 3067 | 280.00 | 2021-10-20 | 78 | 1 | 7 | Budget |
| 29933 | 123.10 | 2023-11-19 | 78 | 4 | 11 | Actual |
| 2523 | 200.00 | 2021-10-20 | 78 | 6 | 4 | Budget |
| 30145 | 90.73 | 2023-11-19 | 78 | 1 | 13 | Actual |
| 640 | 100.00 | 2021-08-19 | 78 | 4 | 6 | Budget |
| 33941 | 151.00 | 2024-03-21 | 78 | 1 | 6 | Actual |
| 9068 | 100.00 | 2022-04-19 | 78 | 6 | 3 | Budget |
| 25729 | 251.00 | 2023-08-19 | 78 | 6 | 3 | Actual |
| 31720 | 48.00 | 2024-01-19 | 78 | 2 | 6 | Actual |
| 9857 | 200.00 | 2022-04-19 | 78 | 6 | 7 | Budget |
| 17773 | 171.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 5780 | 54.00 | 2022-01-19 | 78 | 7 | 3 | Actual |
| 35119 | 55.00 | 2024-04-19 | 78 | 2 | 6 | Actual |
| 25258 | 217.75 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 11055 | 355.63 | 2022-05-20 | 78 | 1 | 8 | Actual |
| 13170 | 200.00 | 2022-07-20 | 78 | 1 | 7 | Budget |
| 29018 | 160.90 | 2023-10-20 | 78 | 1 | 13 | Actual |
| 26530 | 18.84 | 2023-08-19 | 78 | 5 | 11 | Actual |
| 26775 | 203.01 | 2023-08-19 | 78 | 6 | 13 | Actual |
| 11103 | 181.39 | 2022-05-20 | 78 | 2 | 8 | Actual |
| 1764 | 100.00 | 2021-09-19 | 78 | 4 | 6 | Budget |
| 4576 | 91.00 | 2021-12-20 | 78 | 6 | 3 | Actual |
| 30053 | 48.63 | 2023-11-19 | 78 | 2 | 12 | Actual |
| 21478 | 64.59 | 2023-03-22 | 78 | 6 | 11 | Actual |
| 15858 | 125.00 | 2022-10-20 | 78 | 3 | 6 | Actual |
| 9470 | 200.00 | 2022-04-19 | 78 | 1 | 6 | Budget |
| 5081 | 200.00 | 2021-12-20 | 78 | 3 | 6 | Budget |
| 2279 | 151.00 | 2021-10-20 | 78 | 1 | 3 | Actual |
| 5500 | 100.00 | 2021-12-20 | 78 | 2 | 8 | Budget |
| 36560 | 257.15 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 3909 | 80.00 | 2021-11-19 | 78 | 2 | 6 | Actual |
| 3209 | 340.48 | 2021-10-20 | 78 | 1 | 8 | Actual |
| 21035 | 70.00 | 2023-03-22 | 78 | 5 | 6 | Actual |
| 30353 | 112.00 | 2023-12-20 | 78 | 7 | 3 | Actual |
| 5641 | 200.00 | 2022-01-19 | 78 | 1 | 3 | Budget |
| 6438 | 200.00 | 2022-01-19 | 78 | 1 | 7 | Budget |
| 21009 | 92.00 | 2023-03-22 | 78 | 4 | 6 | Actual |
| 18925 | 115.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 26623 | 17.78 | 2023-08-19 | 78 | 1 | 12 | Actual |
| 25459 | 36.93 | 2023-07-20 | 78 | 5 | 11 | Actual |
| 14109 | 376.85 | 2022-08-19 | 78 | 1 | 8 | Actual |
| 25609 | 12.46 | 2023-07-20 | 78 | 6 | 12 | Actual |
| 11711 | 142.00 | 2022-06-19 | 78 | 1 | 6 | Actual |
| 31179 | 60.33 | 2023-12-20 | 78 | 2 | 12 | Actual |
| 7231 | 200.00 | 2022-02-19 | 78 | 1 | 6 | Budget |
| 19361 | 51.82 | 2023-01-19 | 78 | 4 | 11 | Actual |
| 28752 | 110.34 | 2023-10-20 | 78 | 3 | 11 | Actual |
| 12368 | 200.00 | 2022-07-20 | 78 | 1 | 3 | Budget |
| 24318 | 74.16 | 2023-06-19 | 78 | 1 | 11 | Actual |
| 12430 | 90.00 | 2022-07-20 | 78 | 6 | 3 | Budget |
| 29468 | 48.00 | 2023-11-19 | 78 | 2 | 6 | Actual |
| 32421 | 266.17 | 2024-01-19 | 78 | 2 | 13 | Actual |
| 9255 | 222.00 | 2022-04-19 | 78 | 6 | 4 | Actual |
| 38542 | 136.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 30594 | 68.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 13359 | 100.00 | 2022-07-20 | 78 | 2 | 8 | Budget |
| 28136 | 304.00 | 2023-10-20 | 78 | 6 | 4 | Actual |
| 23938 | 25.00 | 2023-06-19 | 78 | 2 | 6 | Actual |
| 12886 | 55.00 | 2022-07-20 | 78 | 2 | 6 | Actual |
| 7560 | 280.00 | 2022-02-19 | 78 | 1 | 7 | Budget |
| 8072 | 309.00 | 2022-03-22 | 78 | 1 | 4 | Actual |
| 21984 | 128.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 38597 | 163.00 | 2024-07-20 | 78 | 3 | 6 | Actual |
| 27425 | 537.45 | 2023-09-19 | 78 | 1 | 8 | Actual |
| 15830 | 28.00 | 2022-10-20 | 78 | 2 | 6 | Actual |
| 19388 | 43.31 | 2023-01-19 | 78 | 5 | 11 | Actual |
| 34404 | 129.48 | 2024-03-21 | 78 | 3 | 11 | Actual |
| 21215 | 446.54 | 2023-03-22 | 78 | 1 | 8 | Actual |
| 38001 | 112.46 | 2024-06-19 | 78 | 1 | 12 | Actual |
| 29581 | 127.00 | 2023-11-19 | 78 | 6 | 6 | Actual |
| 4192 | 202.00 | 2021-11-19 | 78 | 1 | 7 | Actual |
| 22420 | 67.78 | 2023-04-19 | 78 | 4 | 11 | Actual |
| 36761 | 65.65 | 2024-05-20 | 78 | 5 | 11 | Actual |
| 30885 | 251.09 | 2023-12-20 | 78 | 2 | 8 | Actual |
| 26867 | 299.00 | 2023-09-19 | 78 | 6 | 3 | Actual |
| 27573 | 79.48 | 2023-09-19 | 78 | 2 | 11 | Actual |
| 6157 | 69.00 | 2022-01-19 | 78 | 2 | 6 | Actual |
| 11569 | 200.00 | 2022-06-19 | 78 | 1 | 5 | Budget |
| 26449 | 53.95 | 2023-08-19 | 78 | 2 | 11 | Actual |
| 25911 | 252.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 26300 | 570.79 | 2023-08-19 | 78 | 1 | 8 | Actual |
| 21157 | 213.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 35199 | 62.00 | 2024-04-19 | 78 | 5 | 6 | Actual |
| 25021 | 75.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 496 | 100.00 | 2021-08-19 | 78 | 1 | 6 | Budget |
| 8274 | 200.00 | 2022-03-22 | 78 | 6 | 5 | Budget |
| 37334 | 299.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 10310 | 280.00 | 2022-05-20 | 78 | 1 | 4 | Budget |
| 35881 | 204.76 | 2024-04-19 | 78 | 6 | 13 | Actual |
| 5176 | 80.00 | 2021-12-20 | 78 | 5 | 6 | Budget |
| 16472 | 12.46 | 2022-10-20 | 78 | 6 | 12 | Actual |
| 31600 | 343.00 | 2024-01-19 | 78 | 1 | 5 | Actual |
| 15617 | 218.00 | 2022-10-20 | 78 | 1 | 4 | Actual |
| 35232 | 120.00 | 2024-04-19 | 78 | 6 | 6 | Actual |
| 20362 | 29.48 | 2023-02-19 | 78 | 3 | 11 | Actual |
| 15349 | 91.19 | 2022-09-19 | 78 | 6 | 11 | Actual |
| 18870 | 95.00 | 2023-01-19 | 78 | 1 | 6 | Actual |
| 11490 | 200.00 | 2022-06-19 | 78 | 6 | 4 | Budget |
| 21243 | 231.39 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 28960 | 193.32 | 2023-10-20 | 78 | 6 | 12 | Actual |
| 9567 | 168.00 | 2022-04-19 | 78 | 3 | 6 | Actual |
| 22544 | 19.91 | 2023-04-19 | 78 | 6 | 12 | Actual |
| 21536 | 12.46 | 2023-03-22 | 78 | 1 | 12 | Actual |
| 34291 | 258.66 | 2024-03-21 | 78 | 6 | 8 | Actual |
| 12887 | 60.00 | 2022-07-20 | 78 | 2 | 6 | Budget |
| 2660 | 200.00 | 2021-10-20 | 78 | 6 | 5 | Budget |
| 37206 | 479.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 26986 | 285.00 | 2023-09-19 | 78 | 6 | 4 | Actual |
| 26113 | 53.00 | 2023-08-19 | 78 | 5 | 6 | Actual |
| 33342 | 146.51 | 2024-02-19 | 78 | 6 | 11 | Actual |
| 2602 | 224.00 | 2021-10-20 | 78 | 1 | 5 | Actual |
| 5640 | 140.00 | 2022-01-19 | 78 | 1 | 3 | Actual |
| 14519 | 358.00 | 2022-09-19 | 78 | 1 | 3 | Actual |
| 5561 | 100.00 | 2021-12-20 | 78 | 6 | 8 | Budget |
| 12618 | 214.00 | 2022-07-20 | 78 | 6 | 4 | Actual |
| 27242 | 62.00 | 2023-09-19 | 78 | 5 | 6 | Actual |
| 39153 | 155.02 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 27774 | 52.89 | 2023-09-19 | 78 | 2 | 12 | Actual |
| 28725 | 66.72 | 2023-10-20 | 78 | 2 | 11 | Actual |
| 37121 | 302.00 | 2024-06-19 | 78 | 6 | 3 | Actual |
| 11242 | 200.00 | 2022-06-19 | 78 | 1 | 3 | Budget |
| 3257 | 152.60 | 2021-10-20 | 78 | 2 | 8 | Actual |
| 8603 | 129.00 | 2022-03-22 | 78 | 6 | 6 | Actual |
| 19279 | 98.63 | 2023-01-19 | 78 | 1 | 11 | Actual |
| 29522 | 102.00 | 2023-11-19 | 78 | 4 | 6 | Actual |
| 31151 | 162.46 | 2023-12-20 | 78 | 1 | 12 | Actual |
| 9471 | 159.00 | 2022-04-19 | 78 | 1 | 6 | Actual |
| 30977 | 190.12 | 2023-12-20 | 78 | 1 | 11 | Actual |
| 34377 | 60.33 | 2024-03-21 | 78 | 2 | 11 | Actual |
| 32157 | 115.65 | 2024-01-19 | 78 | 3 | 11 | Actual |
| 4764 | 212.00 | 2021-12-20 | 78 | 6 | 4 | Actual |
| 24755 | 253.00 | 2023-07-20 | 78 | 1 | 4 | Actual |
| 27077 | 249.00 | 2023-09-19 | 78 | 6 | 5 | Actual |
| 37801 | 170.98 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 6205 | 168.00 | 2022-01-19 | 78 | 3 | 6 | Actual |
| 26361 | 276.84 | 2023-08-19 | 78 | 6 | 8 | Actual |
| 21626 | 362.00 | 2023-04-19 | 78 | 1 | 3 | Actual |
| 24461 | 96.51 | 2023-06-19 | 78 | 6 | 11 | Actual |
| 4516 | 200.00 | 2021-12-20 | 78 | 1 | 3 | Budget |
| 4577 | 90.00 | 2021-12-20 | 78 | 6 | 3 | Budget |
| 18183 | 172.30 | 2022-12-20 | 78 | 2 | 8 | Actual |
| 11960 | 117.00 | 2022-06-19 | 78 | 6 | 6 | Actual |
| 6627 | 172.30 | 2022-01-19 | 78 | 2 | 8 | Actual |
| 18155 | 354.12 | 2022-12-20 | 78 | 1 | 8 | Actual |
| 29673 | 314.00 | 2023-11-19 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2024-07-20 | 78 | 4 | 11 | Actual |
| 24847 | 175.00 | 2023-07-20 | 78 | 1 | 5 | Actual |
| 37447 | 155.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 35444 | 316.24 | 2024-04-19 | 78 | 6 | 8 | Actual |
| 35972 | 258.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 28229 | 302.00 | 2023-10-20 | 78 | 6 | 5 | Actual |
| 6156 | 70.00 | 2022-01-19 | 78 | 2 | 6 | Budget |
| 27135 | 127.00 | 2023-09-19 | 78 | 1 | 6 | Actual |
| 12619 | 200.00 | 2022-07-20 | 78 | 6 | 4 | Budget |
| 5234 | 100.00 | 2021-12-20 | 78 | 6 | 6 | Budget |
| 11855 | 100.00 | 2022-06-19 | 78 | 4 | 6 | Budget |
| 17032 | 302.00 | 2022-11-19 | 78 | 1 | 7 | Actual |
| 5175 | 80.00 | 2021-12-20 | 78 | 5 | 6 | Actual |
| 13420 | 100.00 | 2022-07-20 | 78 | 6 | 8 | Budget |
| 20566 | 18.84 | 2023-02-19 | 78 | 6 | 12 | Actual |
| 26146 | 70.00 | 2023-08-19 | 78 | 6 | 6 | Actual |
| 32302 | 151.83 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 5235 | 128.00 | 2021-12-20 | 78 | 6 | 6 | Actual |
| 38569 | 68.00 | 2024-07-20 | 78 | 2 | 6 | Actual |
| 6827 | 114.00 | 2022-02-19 | 78 | 6 | 3 | Actual |
| 18274 | 80.55 | 2022-12-20 | 78 | 1 | 11 | Actual |
| 1401 | 200.00 | 2021-09-19 | 78 | 6 | 4 | Budget |
| 14823 | 104.00 | 2022-09-19 | 78 | 1 | 6 | Actual |
| 20778 | 171.00 | 2023-03-22 | 78 | 6 | 4 | Actual |
| 30261 | 431.00 | 2023-12-20 | 78 | 1 | 3 | Actual |
| 32666 | 323.00 | 2024-02-19 | 78 | 6 | 4 | Actual |
| 8025 | 40.00 | 2022-03-22 | 78 | 7 | 3 | Budget |
| 14171 | 208.66 | 2022-08-19 | 78 | 6 | 8 | Actual |
| 25405 | 43.31 | 2023-07-20 | 78 | 3 | 11 | Actual |
| 8930 | 137.45 | 2022-03-22 | 78 | 6 | 8 | Actual |
| 12936 | 164.00 | 2022-07-20 | 78 | 3 | 6 | Actual |
| 8543 | 60.00 | 2022-03-22 | 78 | 5 | 6 | Budget |
| 4844 | 229.00 | 2021-12-20 | 78 | 1 | 5 | Actual |
| 17653 | 57.00 | 2022-12-20 | 78 | 7 | 3 | Actual |
| 34786 | 423.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 17715 | 157.00 | 2022-12-20 | 78 | 6 | 4 | Actual |
| 27190 | 155.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 26715 | 103.01 | 2023-08-19 | 78 | 1 | 13 | Actual |
| 17388 | 93.31 | 2022-11-19 | 78 | 6 | 11 | Actual |
| 23316 | 77.36 | 2023-05-20 | 78 | 1 | 11 | Actual |
| 1479 | 200.00 | 2021-09-19 | 78 | 1 | 5 | Budget |
| 8682 | 214.00 | 2022-03-22 | 78 | 1 | 7 | Actual |
| 3130 | 200.00 | 2021-10-20 | 78 | 6 | 7 | Budget |
| 4251 | 194.00 | 2021-11-19 | 78 | 6 | 7 | Actual |
| 39007 | 94.38 | 2024-07-20 | 78 | 3 | 11 | Actual |
| 14672 | 147.00 | 2022-09-19 | 78 | 6 | 4 | Actual |
| 17187 | 220.78 | 2022-11-19 | 78 | 6 | 8 | Actual |
| 1668 | 50.00 | 2021-09-19 | 78 | 2 | 6 | Budget |
| 32184 | 127.36 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 8823 | 282.90 | 2022-03-22 | 78 | 1 | 8 | Actual |
| 5968 | 200.00 | 2022-01-19 | 78 | 1 | 5 | Budget |
| 166 | 40.00 | 2021-08-19 | 78 | 7 | 3 | Budget |
| 27044 | 327.00 | 2023-09-19 | 78 | 1 | 5 | Actual |
| 1017 | 169.27 | 2021-08-19 | 78 | 2 | 8 | Actual |
| 36652 | 225.23 | 2024-05-20 | 78 | 1 | 11 | Actual |
| 11302 | 90.00 | 2022-06-19 | 78 | 6 | 3 | Budget |
| 14259 | 26.29 | 2022-08-19 | 78 | 2 | 11 | Actual |
| 28806 | 45.44 | 2023-10-20 | 78 | 5 | 11 | Actual |
| 19479 | 6.08 | 2023-01-19 | 78 | 1 | 12 | Actual |
| 24199 | 364.72 | 2023-06-19 | 78 | 1 | 8 | Actual |
| 18565 | 429.00 | 2023-01-19 | 78 | 1 | 3 | Actual |
| 23818 | 191.00 | 2023-06-19 | 78 | 1 | 5 | Actual |
| 37299 | 349.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 34080 | 110.00 | 2024-03-21 | 78 | 6 | 6 | Actual |
| 23853 | 184.00 | 2023-06-19 | 78 | 6 | 5 | Actual |
| 33048 | 334.00 | 2024-02-19 | 78 | 6 | 7 | Actual |
| 6688 | 100.00 | 2022-01-19 | 78 | 6 | 8 | Budget |
| 25137 | 326.00 | 2023-07-20 | 78 | 1 | 7 | Actual |
| 12289 | 166.24 | 2022-06-19 | 78 | 6 | 8 | Actual |
| 19334 | 28.42 | 2023-01-19 | 78 | 3 | 11 | Actual |
| 3256 | 100.00 | 2021-10-20 | 78 | 2 | 8 | Budget |
| 17273 | 37.99 | 2022-11-19 | 78 | 2 | 11 | Actual |
| 28342 | 166.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 18719 | 158.00 | 2023-01-19 | 78 | 6 | 4 | Actual |
| 31330 | 199.50 | 2023-12-20 | 78 | 6 | 13 | Actual |
| 14930 | 64.00 | 2022-09-19 | 78 | 5 | 6 | Actual |
| 24670 | 263.00 | 2023-07-20 | 78 | 6 | 3 | Actual |
| 28926 | 44.38 | 2023-10-20 | 78 | 2 | 12 | Actual |
| 34349 | 231.61 | 2024-03-21 | 78 | 1 | 11 | Actual |
| 30648 | 89.00 | 2023-12-20 | 78 | 4 | 6 | Actual |
| 1620 | 100.00 | 2021-09-19 | 78 | 1 | 6 | Budget |
| 1952 | 232.00 | 2021-09-19 | 78 | 1 | 7 | Actual |
| 356 | 210.00 | 2021-08-19 | 78 | 1 | 5 | Actual |
| 24227 | 210.18 | 2023-06-19 | 78 | 2 | 8 | Actual |
| 28840 | 127.36 | 2023-10-20 | 78 | 6 | 11 | Actual |
| 2835 | 200.00 | 2021-10-20 | 78 | 3 | 6 | Budget |
| 36184 | 254.00 | 2024-05-20 | 78 | 6 | 5 | Actual |
| 22636 | 254.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 15710 | 176.00 | 2022-10-20 | 78 | 1 | 5 | Actual |
| 18600 | 238.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 9195 | 290.00 | 2022-04-19 | 78 | 1 | 4 | Actual |
| 7013 | 200.00 | 2022-02-19 | 78 | 6 | 4 | Budget |
| 31924 | 328.00 | 2024-01-19 | 78 | 6 | 7 | Actual |
| 25851 | 219.00 | 2023-08-19 | 78 | 6 | 4 | Actual |
| 4113 | 100.00 | 2021-11-19 | 78 | 6 | 6 | Budget |
| 2200 | 100.00 | 2021-09-19 | 78 | 6 | 8 | Budget |
| 2417 | 46.00 | 2021-10-20 | 78 | 7 | 3 | Actual |
| 38860 | 231.39 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 28605 | 279.87 | 2023-10-20 | 78 | 2 | 8 | Actual |
| 20188 | 395.03 | 2023-02-19 | 78 | 1 | 8 | Actual |
| 34578 | 57.14 | 2024-03-21 | 78 | 2 | 12 | Actual |
| 26742 | 269.68 | 2023-08-19 | 78 | 2 | 13 | Actual |
| 7091 | 200.00 | 2022-02-19 | 78 | 1 | 5 | Budget |
| 26564 | 65.65 | 2023-08-19 | 78 | 6 | 11 | Actual |
| 6905 | 40.00 | 2022-02-19 | 78 | 7 | 3 | Budget |
| 2738 | 100.00 | 2021-10-20 | 78 | 1 | 6 | Budget |
| 12697 | 244.00 | 2022-07-20 | 78 | 1 | 5 | Actual |
| 38894 | 305.63 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 34878 | 118.00 | 2024-04-19 | 78 | 7 | 3 | Actual |
| 4906 | 194.00 | 2021-12-20 | 78 | 6 | 5 | Actual |
| 497 | 147.00 | 2021-08-19 | 78 | 1 | 6 | Actual |
| 17354 | 27.36 | 2022-11-19 | 78 | 5 | 11 | Actual |
| 13169 | 210.00 | 2022-07-20 | 78 | 1 | 7 | Actual |
| 27453 | 348.06 | 2023-09-19 | 78 | 2 | 8 | Actual |
| 30622 | 147.00 | 2023-12-20 | 78 | 3 | 6 | Actual |
| 9614 | 100.00 | 2022-04-19 | 78 | 4 | 6 | Budget |
| 20038 | 91.00 | 2023-02-19 | 78 | 6 | 6 | Actual |
| 688 | 71.00 | 2021-08-19 | 78 | 5 | 6 | Actual |
| 34941 | 338.00 | 2024-04-19 | 78 | 6 | 4 | Actual |
| 7422 | 60.00 | 2022-02-19 | 78 | 5 | 6 | Budget |
| 37499 | 83.00 | 2024-06-19 | 78 | 5 | 6 | Actual |
| 29879 | 60.33 | 2023-11-19 | 78 | 2 | 11 | Actual |
| 12760 | 158.00 | 2022-07-20 | 78 | 6 | 5 | Actual |
| 214 | 280.00 | 2021-08-19 | 78 | 1 | 4 | Budget |
| 7886 | 100.00 | 2022-03-22 | 78 | 1 | 3 | Budget |
| 17866 | 125.00 | 2022-12-20 | 78 | 1 | 6 | Actual |
| 22814 | 212.00 | 2023-05-20 | 78 | 1 | 5 | Actual |
| 36029 | 87.00 | 2024-05-20 | 78 | 7 | 3 | Actual |
| 32844 | 43.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
| 14462 | 17.78 | 2022-08-19 | 78 | 6 | 12 | Actual |
| 25378 | 24.16 | 2023-07-20 | 78 | 2 | 11 | Actual |
| 39095 | 166.72 | 2024-07-20 | 78 | 6 | 11 | Actual |
| 38328 | 82.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 32130 | 101.82 | 2024-01-19 | 78 | 2 | 11 | Actual |
| 30381 | 480.00 | 2023-12-20 | 78 | 1 | 4 | Actual |
| 6358 | 101.00 | 2022-01-19 | 78 | 6 | 6 | Actual |
| 31059 | 117.78 | 2023-12-20 | 78 | 4 | 11 | Actual |
| 15407 | 10.33 | 2022-09-19 | 78 | 1 | 12 | Actual |
| 35382 | 520.79 | 2024-04-19 | 78 | 1 | 8 | Actual |
| 38980 | 92.25 | 2024-07-20 | 78 | 2 | 11 | Actual |
| 10507 | 182.00 | 2022-05-20 | 78 | 6 | 5 | Actual |
| 28639 | 272.30 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 747 | 100.00 | 2021-08-19 | 78 | 6 | 6 | Budget |
| 24107 | 307.00 | 2023-06-19 | 78 | 1 | 7 | Actual |
| 16835 | 124.00 | 2022-11-19 | 78 | 1 | 6 | Actual |
| 33226 | 218.85 | 2024-02-19 | 78 | 1 | 11 | Actual |
| 32759 | 311.00 | 2024-02-19 | 78 | 6 | 5 | Actual |
| 23548 | 15.65 | 2023-05-20 | 78 | 6 | 12 | Actual |
| 14553 | 285.00 | 2022-09-19 | 78 | 6 | 3 | Actual |
| 22756 | 150.00 | 2023-05-20 | 78 | 6 | 4 | Actual |
| 29045 | 285.47 | 2023-10-20 | 78 | 2 | 13 | Actual |
| 14014 | 252.00 | 2022-08-19 | 78 | 1 | 7 | Actual |
| 24967 | 29.00 | 2023-07-20 | 78 | 2 | 6 | Actual |
| 36734 | 103.95 | 2024-05-20 | 78 | 4 | 11 | Actual |
| 17893 | 42.00 | 2022-12-20 | 78 | 2 | 6 | Actual |
| 32631 | 503.00 | 2024-02-19 | 78 | 1 | 4 | Actual |
| 29227 | 119.00 | 2023-11-19 | 78 | 7 | 3 | Actual |
| 7152 | 200.00 | 2022-02-19 | 78 | 6 | 5 | Budget |
| 8744 | 195.00 | 2022-03-22 | 78 | 6 | 7 | Actual |
| 36149 | 353.00 | 2024-05-20 | 78 | 1 | 5 | Actual |
| 10184 | 90.00 | 2022-05-20 | 78 | 6 | 3 | Budget |
| 37178 | 109.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 26006 | 76.00 | 2023-08-19 | 78 | 1 | 6 | Actual |
| 8743 | 200.00 | 2022-03-22 | 78 | 6 | 7 | Budget |
| 10836 | 100.00 | 2022-05-20 | 78 | 6 | 6 | Budget |
| 15532 | 252.00 | 2022-10-20 | 78 | 6 | 3 | Actual |
| 1016 | 100.00 | 2021-08-19 | 78 | 2 | 8 | Budget |
| 13310 | 354.12 | 2022-07-20 | 78 | 1 | 8 | Actual |
| 9937 | 387.45 | 2022-04-19 | 78 | 1 | 8 | Actual |
| 8871 | 172.30 | 2022-03-22 | 78 | 2 | 8 | Actual |
| 16916 | 83.00 | 2022-11-19 | 78 | 4 | 6 | Actual |
| 9798 | 263.00 | 2022-04-19 | 78 | 1 | 7 | Actual |
| 11491 | 208.00 | 2022-06-19 | 78 | 6 | 4 | Actual |
| 29548 | 70.00 | 2023-11-19 | 78 | 5 | 6 | Actual |
| 21363 | 45.44 | 2023-03-22 | 78 | 2 | 11 | Actual |
| 25047 | 44.00 | 2023-07-20 | 78 | 5 | 6 | Actual |
| 23425 | 28.42 | 2023-05-20 | 78 | 5 | 11 | Actual |
| 35557 | 110.34 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 27925 | 290.73 | 2023-09-19 | 78 | 6 | 13 | Actual |
| 15175 | 205.63 | 2022-09-19 | 78 | 6 | 8 | Actual |
| 9519 | 68.00 | 2022-04-19 | 78 | 2 | 6 | Actual |
| 17504 | 18.84 | 2022-11-19 | 78 | 6 | 12 | Actual |
| 19506 | 8.21 | 2023-01-19 | 78 | 2 | 12 | Actual |
| 16862 | 36.00 | 2022-11-19 | 78 | 2 | 6 | Actual |
| 8273 | 178.00 | 2022-03-22 | 78 | 6 | 5 | Actual |
| 29348 | 315.00 | 2023-11-19 | 78 | 1 | 5 | Actual |
| 9797 | 280.00 | 2022-04-19 | 78 | 1 | 7 | Budget |
| 3644 | 188.00 | 2021-11-19 | 78 | 6 | 4 | Actual |
| 14049 | 255.00 | 2022-08-19 | 78 | 6 | 7 | Actual |
| 9391 | 205.00 | 2022-04-19 | 78 | 6 | 5 | Actual |
| 6953 | 278.00 | 2022-02-19 | 78 | 1 | 4 | Actual |
Generated 2024-09-18 23:18:26.201 UTC