[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 663
440 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34458 | 46.50 | 2024-03-23 | 78 | 5 | 11 | Actual |
| 26503 | 58.21 | 2023-08-21 | 78 | 4 | 11 | Actual |
| 9254 | 200.00 | 2022-04-21 | 78 | 6 | 4 | Budget |
| 31213 | 226.30 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 25911 | 252.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 27162 | 60.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 38569 | 68.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 9857 | 200.00 | 2022-04-21 | 78 | 6 | 7 | Budget |
| 19805 | 208.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 32724 | 330.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 36269 | 46.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 21717 | 60.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 4905 | 200.00 | 2021-12-22 | 78 | 6 | 5 | Budget |
| 24141 | 232.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 33168 | 316.24 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 12181 | 308.66 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 25432 | 45.44 | 2023-07-22 | 78 | 4 | 11 | Actual |
| 8496 | 100.00 | 2022-03-24 | 78 | 4 | 6 | Actual |
| 24018 | 74.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 16916 | 83.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 18951 | 68.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 31005 | 59.27 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 11242 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
| 13626 | 213.00 | 2022-08-21 | 78 | 1 | 4 | Actual |
| 30885 | 251.09 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 16356 | 56.08 | 2022-10-22 | 78 | 6 | 11 | Actual |
| 3645 | 200.00 | 2021-11-21 | 78 | 6 | 4 | Budget |
| 31179 | 60.33 | 2023-12-22 | 78 | 2 | 12 | Actual |
| 12983 | 128.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
| 3209 | 340.48 | 2021-10-22 | 78 | 1 | 8 | Actual |
| 12698 | 200.00 | 2022-07-22 | 78 | 1 | 5 | Budget |
| 33996 | 168.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 19953 | 123.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 17561 | 424.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 6437 | 280.00 | 2022-01-21 | 78 | 1 | 7 | Actual |
| 2882 | 100.00 | 2021-10-22 | 78 | 4 | 6 | Budget |
| 24635 | 398.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 27654 | 66.72 | 2023-09-21 | 78 | 5 | 11 | Actual |
| 29496 | 163.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 12180 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 22247 | 191.99 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 11102 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 8743 | 200.00 | 2022-03-24 | 78 | 6 | 7 | Budget |
| 19925 | 46.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 12618 | 214.00 | 2022-07-22 | 78 | 6 | 4 | Actual |
| 15710 | 176.00 | 2022-10-22 | 78 | 1 | 5 | Actual |
| 37623 | 325.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 23425 | 28.42 | 2023-05-22 | 78 | 5 | 11 | Actual |
| 31833 | 113.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 14014 | 252.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
| 7422 | 60.00 | 2022-02-21 | 78 | 5 | 6 | Budget |
| 36560 | 257.15 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 38179 | 308.28 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 23760 | 180.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 28102 | 503.00 | 2023-10-22 | 78 | 1 | 4 | Actual |
| 19307 | 29.48 | 2023-01-21 | 78 | 2 | 11 | Actual |
| 25137 | 326.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
| 2787 | 41.00 | 2021-10-22 | 78 | 2 | 6 | Actual |
| 10311 | 277.00 | 2022-05-22 | 78 | 1 | 4 | Actual |
| 21745 | 233.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 23548 | 15.65 | 2023-05-22 | 78 | 6 | 12 | Actual |
| 7375 | 100.00 | 2022-02-21 | 78 | 4 | 6 | Budget |
| 2738 | 100.00 | 2021-10-22 | 78 | 1 | 6 | Budget |
| 18329 | 50.76 | 2022-12-22 | 78 | 3 | 11 | Actual |
| 12760 | 158.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 1812 | 58.00 | 2021-09-21 | 78 | 5 | 6 | Actual |
| 8211 | 200.00 | 2022-03-24 | 78 | 1 | 5 | Budget |
| 12838 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
| 17473 | 8.21 | 2022-11-21 | 78 | 2 | 12 | Actual |
| 22721 | 228.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 11429 | 294.00 | 2022-06-21 | 78 | 1 | 4 | Actual |
| 9615 | 93.00 | 2022-04-21 | 78 | 4 | 6 | Actual |
| 13170 | 200.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 4516 | 200.00 | 2021-12-22 | 78 | 1 | 3 | Budget |
| 29906 | 134.80 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 4252 | 200.00 | 2021-11-21 | 78 | 6 | 7 | Budget |
| 11302 | 90.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 33134 | 269.27 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 22366 | 46.50 | 2023-04-21 | 78 | 2 | 11 | Actual |
| 21157 | 213.00 | 2023-03-24 | 78 | 6 | 7 | Actual |
| 30145 | 90.73 | 2023-11-21 | 78 | 1 | 13 | Actual |
| 11428 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
| 13755 | 151.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
| 33400 | 128.42 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 4655 | 54.00 | 2021-12-22 | 78 | 7 | 3 | Actual |
| 27242 | 62.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 3782 | 200.00 | 2021-11-21 | 78 | 6 | 5 | Budget |
| 15349 | 91.19 | 2022-09-21 | 78 | 6 | 11 | Actual |
| 7746 | 154.11 | 2022-02-21 | 78 | 2 | 8 | Actual |
| 5500 | 100.00 | 2021-12-22 | 78 | 2 | 8 | Budget |
| 34492 | 186.93 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 22544 | 19.91 | 2023-04-21 | 78 | 6 | 12 | Actual |
| 16890 | 129.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
| 36323 | 109.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 7013 | 200.00 | 2022-02-21 | 78 | 6 | 4 | Budget |
| 1872 | 107.00 | 2021-09-21 | 78 | 6 | 6 | Actual |
| 31151 | 162.46 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 7747 | 100.00 | 2022-02-21 | 78 | 2 | 8 | Budget |
| 10450 | 214.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 18977 | 52.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 9797 | 280.00 | 2022-04-21 | 78 | 1 | 7 | Budget |
| 37709 | 340.48 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 5082 | 149.00 | 2021-12-22 | 78 | 3 | 6 | Actual |
| 19685 | 118.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 36029 | 87.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 544 | 50.00 | 2021-08-21 | 78 | 2 | 6 | Budget |
| 26564 | 65.65 | 2023-08-21 | 78 | 6 | 11 | Actual |
| 7328 | 200.00 | 2022-02-21 | 78 | 3 | 6 | Budget |
| 9195 | 290.00 | 2022-04-21 | 78 | 1 | 4 | Actual |
| 35848 | 210.03 | 2024-04-21 | 78 | 2 | 13 | Actual |
| 8744 | 195.00 | 2022-03-24 | 78 | 6 | 7 | Actual |
| 33226 | 218.85 | 2024-02-21 | 78 | 1 | 11 | Actual |
| 18925 | 115.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 11901 | 59.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 8400 | 71.00 | 2022-03-24 | 78 | 2 | 6 | Actual |
| 15745 | 184.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
| 19159 | 461.70 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 9519 | 68.00 | 2022-04-21 | 78 | 2 | 6 | Actual |
| 12229 | 129.87 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 7374 | 117.00 | 2022-02-21 | 78 | 4 | 6 | Actual |
| 20928 | 98.00 | 2023-03-24 | 78 | 1 | 6 | Actual |
| 30296 | 274.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
| 38860 | 231.39 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 28898 | 162.46 | 2023-10-22 | 78 | 1 | 12 | Actual |
| 27600 | 147.57 | 2023-09-21 | 78 | 3 | 11 | Actual |
| 23911 | 125.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 2139 | 188.96 | 2021-09-21 | 78 | 2 | 8 | Actual |
| 12936 | 164.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 18216 | 252.60 | 2022-12-22 | 78 | 6 | 8 | Actual |
| 38739 | 424.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 34258 | 328.36 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 32244 | 128.42 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 14404 | 11.40 | 2022-08-21 | 78 | 1 | 12 | Actual |
| 7559 | 280.00 | 2022-02-21 | 78 | 1 | 7 | Actual |
| 12431 | 93.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
| 10124 | 144.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 37943 | 152.89 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 34291 | 258.66 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 13169 | 210.00 | 2022-07-22 | 78 | 1 | 7 | Actual |
| 23992 | 90.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 19361 | 51.82 | 2023-01-21 | 78 | 4 | 11 | Actual |
| 31600 | 343.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 3861 | 153.00 | 2021-11-21 | 78 | 1 | 6 | Actual |
| 37299 | 349.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 37743 | 335.94 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 31774 | 93.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 10508 | 200.00 | 2022-05-22 | 78 | 6 | 5 | Budget |
| 10684 | 159.00 | 2022-05-22 | 78 | 3 | 6 | Actual |
| 13310 | 354.12 | 2022-07-22 | 78 | 1 | 8 | Actual |
| 25258 | 217.75 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 26061 | 104.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 5081 | 200.00 | 2021-12-22 | 78 | 3 | 6 | Budget |
| 31542 | 286.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 16649 | 261.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
| 16621 | 124.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2022-02-21 | 78 | 1 | 7 | Budget |
| 31479 | 107.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 18005 | 106.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
| 29673 | 314.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 9470 | 200.00 | 2022-04-21 | 78 | 1 | 6 | Budget |
| 8449 | 200.00 | 2022-03-24 | 78 | 3 | 6 | Budget |
| 31298 | 195.99 | 2023-12-22 | 78 | 2 | 13 | Actual |
| 19898 | 104.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 38980 | 92.25 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 8450 | 169.00 | 2022-03-24 | 78 | 3 | 6 | Actual |
| 39007 | 94.38 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 38356 | 493.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 25080 | 111.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 21779 | 131.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 11055 | 355.63 | 2022-05-22 | 78 | 1 | 8 | Actual |
| 6157 | 69.00 | 2022-01-21 | 78 | 2 | 6 | Actual |
| 23046 | 105.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 36680 | 85.87 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 688 | 71.00 | 2021-08-21 | 78 | 5 | 6 | Actual |
| 29348 | 315.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 27425 | 537.45 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 3316 | 100.00 | 2021-10-22 | 78 | 6 | 8 | Budget |
| 21871 | 155.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 10975 | 200.00 | 2022-05-22 | 78 | 6 | 7 | Budget |
| 2465 | 303.00 | 2021-10-22 | 78 | 1 | 4 | Actual |
| 15261 | 24.16 | 2022-09-21 | 78 | 2 | 11 | Actual |
| 12697 | 244.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 35730 | 84.80 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 7698 | 200.00 | 2022-02-21 | 78 | 1 | 8 | Budget |
| 10262 | 48.00 | 2022-05-22 | 78 | 7 | 3 | Actual |
| 23938 | 25.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 15113 | 442.00 | 2022-09-21 | 78 | 1 | 8 | Actual |
| 26087 | 67.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 26240 | 306.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 7699 | 279.87 | 2022-02-21 | 78 | 1 | 8 | Actual |
| 22636 | 254.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
| 36594 | 275.33 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 2090 | 200.00 | 2021-09-21 | 78 | 1 | 8 | Budget |
| 28484 | 454.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 13311 | 200.00 | 2022-07-22 | 78 | 1 | 8 | Budget |
| 6953 | 278.00 | 2022-02-21 | 78 | 1 | 4 | Actual |
| 19221 | 198.05 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 24882 | 177.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 10370 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 27892 | 287.22 | 2023-09-21 | 78 | 2 | 13 | Actual |
| 22906 | 102.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 5175 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Actual |
| 33579 | 288.98 | 2024-02-21 | 78 | 6 | 13 | Actual |
| 31507 | 488.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 26986 | 285.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 4330 | 200.00 | 2021-11-21 | 78 | 1 | 8 | Budget |
| 31748 | 160.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 6905 | 40.00 | 2022-02-21 | 78 | 7 | 3 | Budget |
| 18870 | 95.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 28368 | 103.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
| 28394 | 82.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 15440 | 18.84 | 2022-09-21 | 78 | 6 | 12 | Actual |
| 37334 | 299.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 36761 | 65.65 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 356 | 210.00 | 2021-08-21 | 78 | 1 | 5 | Actual |
| 7327 | 168.00 | 2022-02-21 | 78 | 3 | 6 | Actual |
| 21626 | 362.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 14231 | 84.80 | 2022-08-21 | 78 | 1 | 11 | Actual |
| 37029 | 199.50 | 2024-05-22 | 78 | 6 | 13 | Actual |
| 10837 | 131.00 | 2022-05-22 | 78 | 6 | 6 | Actual |
| 10587 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
| 5453 | 200.00 | 2021-12-22 | 78 | 1 | 8 | Budget |
| 4112 | 150.00 | 2021-11-21 | 78 | 6 | 6 | Actual |
| 7230 | 157.00 | 2022-02-21 | 78 | 1 | 6 | Actual |
| 4052 | 72.00 | 2021-11-21 | 78 | 5 | 6 | Actual |
| 27545 | 203.95 | 2023-09-21 | 78 | 1 | 11 | Actual |
| 3315 | 193.51 | 2021-10-22 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 594 | 154.00 | 2021-08-21 | 78 | 3 | 6 | Actual |
| 3456 | 101.00 | 2021-11-21 | 78 | 6 | 3 | Actual |
| 19979 | 81.00 | 2023-02-21 | 78 | 4 | 6 | Actual |
| 2522 | 172.00 | 2021-10-22 | 78 | 6 | 4 | Actual |
| 5234 | 100.00 | 2021-12-22 | 78 | 6 | 6 | Budget |
| 27865 | 111.78 | 2023-09-21 | 78 | 1 | 13 | Actual |
| 32044 | 314.72 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 12839 | 135.00 | 2022-07-22 | 78 | 1 | 6 | Actual |
| 9718 | 114.00 | 2022-04-21 | 78 | 6 | 6 | Actual |
| 3582 | 280.00 | 2021-11-21 | 78 | 1 | 4 | Budget |
| 21417 | 66.72 | 2023-03-24 | 78 | 4 | 11 | Actual |
| 20566 | 18.84 | 2023-02-21 | 78 | 6 | 12 | Actual |
| 33636 | 401.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 6904 | 44.00 | 2022-02-21 | 78 | 7 | 3 | Actual |
| 25459 | 36.93 | 2023-07-22 | 78 | 5 | 11 | Actual |
| 20335 | 34.80 | 2023-02-21 | 78 | 2 | 11 | Actual |
| 28136 | 304.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 9333 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
| 4438 | 100.00 | 2021-11-21 | 78 | 6 | 8 | Budget |
| 9392 | 200.00 | 2022-04-21 | 78 | 6 | 5 | Budget |
| 30919 | 345.03 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 34941 | 338.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 39333 | 259.15 | 2024-07-22 | 78 | 6 | 13 | Actual |
| 29851 | 206.08 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 21335 | 76.29 | 2023-03-24 | 78 | 1 | 11 | Actual |
| 22069 | 102.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 3257 | 152.60 | 2021-10-22 | 78 | 2 | 8 | Actual |
| 7231 | 200.00 | 2022-02-21 | 78 | 1 | 6 | Budget |
| 25350 | 102.89 | 2023-07-22 | 78 | 1 | 11 | Actual |
| 4437 | 198.05 | 2021-11-21 | 78 | 6 | 8 | Actual |
| 3534 | 50.00 | 2021-11-21 | 78 | 7 | 3 | Budget |
| 15497 | 426.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 8543 | 60.00 | 2022-03-24 | 78 | 5 | 6 | Budget |
| 16472 | 12.46 | 2022-10-22 | 78 | 6 | 12 | Actual |
| 12982 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
| 33254 | 90.12 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 13955 | 102.00 | 2022-08-21 | 78 | 6 | 6 | Actual |
| 20416 | 43.31 | 2023-02-21 | 78 | 5 | 11 | Actual |
| 3256 | 100.00 | 2021-10-22 | 78 | 2 | 8 | Budget |
| 24227 | 210.18 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 2011 | 185.00 | 2021-09-21 | 78 | 6 | 7 | Actual |
| 3644 | 188.00 | 2021-11-21 | 78 | 6 | 4 | Actual |
| 35092 | 127.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 5128 | 100.00 | 2021-12-22 | 78 | 4 | 6 | Budget |
| 8352 | 200.00 | 2022-03-24 | 78 | 1 | 6 | Budget |
| 8871 | 172.30 | 2022-03-24 | 78 | 2 | 8 | Actual |
| 16295 | 61.40 | 2022-10-22 | 78 | 4 | 11 | Actual |
| 31059 | 117.78 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 20450 | 61.40 | 2023-02-21 | 78 | 6 | 11 | Actual |
| 13842 | 37.00 | 2022-08-21 | 78 | 2 | 6 | Actual |
| 6108 | 125.00 | 2022-01-21 | 78 | 1 | 6 | Actual |
| 15943 | 91.00 | 2022-10-22 | 78 | 6 | 6 | Actual |
| 1017 | 169.27 | 2021-08-21 | 78 | 2 | 8 | Actual |
| 34612 | 231.61 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 22814 | 212.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 25492 | 80.55 | 2023-07-22 | 78 | 6 | 11 | Actual |
| 14850 | 46.00 | 2022-09-21 | 78 | 2 | 6 | Actual |
| 35147 | 151.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 14610 | 63.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
| 6358 | 101.00 | 2022-01-21 | 78 | 6 | 6 | Actual |
| 14286 | 64.59 | 2022-08-21 | 78 | 3 | 11 | Actual |
| 21984 | 128.00 | 2023-04-21 | 78 | 3 | 6 | Actual |
| 15055 | 264.00 | 2022-09-21 | 78 | 6 | 7 | Actual |
| 1214 | 113.00 | 2021-09-21 | 78 | 6 | 3 | Actual |
| 35702 | 160.34 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 24050 | 85.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 27453 | 348.06 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 1668 | 50.00 | 2021-09-21 | 78 | 2 | 6 | Budget |
| 9069 | 105.00 | 2022-04-21 | 78 | 6 | 3 | Actual |
| 36793 | 127.36 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 16942 | 57.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 16213 | 99.70 | 2022-10-22 | 78 | 1 | 11 | Actual |
| 11758 | 85.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 16322 | 27.36 | 2022-10-22 | 78 | 5 | 11 | Actual |
| 18417 | 61.40 | 2022-12-22 | 78 | 6 | 11 | Actual |
| 8681 | 280.00 | 2022-03-24 | 78 | 1 | 7 | Budget |
| 20658 | 247.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 1340 | 280.00 | 2021-09-21 | 78 | 1 | 4 | Budget |
| 2278 | 200.00 | 2021-10-22 | 78 | 1 | 3 | Budget |
| 38148 | 183.71 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 38623 | 92.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 17973 | 46.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
| 19628 | 278.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 19713 | 245.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 15532 | 252.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 2989 | 100.00 | 2021-10-22 | 78 | 6 | 6 | Budget |
| 22219 | 357.15 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 5314 | 200.00 | 2021-12-22 | 78 | 1 | 7 | Budget |
| 33106 | 535.94 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 27807 | 238.00 | 2023-09-21 | 78 | 6 | 12 | Actual |
| 29045 | 285.47 | 2023-10-22 | 78 | 2 | 13 | Actual |
| 22420 | 67.78 | 2023-04-21 | 78 | 4 | 11 | Actual |
| 33547 | 190.73 | 2024-02-21 | 78 | 2 | 13 | Actual |
| 10777 | 85.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 27135 | 127.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 30087 | 203.95 | 2023-11-21 | 78 | 6 | 12 | Actual |
| 25292 | 223.81 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 14109 | 376.85 | 2022-08-21 | 78 | 1 | 8 | Actual |
| 33849 | 318.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 11759 | 60.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 13029 | 80.00 | 2022-07-22 | 78 | 5 | 6 | Budget |
| 10046 | 100.00 | 2022-04-21 | 78 | 6 | 8 | Budget |
| 8930 | 137.45 | 2022-03-24 | 78 | 6 | 8 | Actual |
| 5452 | 381.39 | 2021-12-22 | 78 | 1 | 8 | Actual |
| 2012 | 200.00 | 2021-09-21 | 78 | 6 | 7 | Budget |
| 8133 | 200.00 | 2022-03-24 | 78 | 6 | 4 | Budget |
| 9009 | 145.00 | 2022-04-21 | 78 | 1 | 3 | Actual |
| 33941 | 151.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 14730 | 219.00 | 2022-09-21 | 78 | 1 | 5 | Actual |
| 24461 | 96.51 | 2023-06-21 | 78 | 6 | 11 | Actual |
| 416 | 200.00 | 2021-08-21 | 78 | 6 | 5 | Budget |
| 27925 | 290.73 | 2023-09-21 | 78 | 6 | 13 | Actual |
| 33462 | 216.72 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 24318 | 74.16 | 2023-06-21 | 78 | 1 | 11 | Actual |
| 16268 | 48.63 | 2022-10-22 | 78 | 3 | 11 | Actual |
| 20535 | 7.14 | 2023-02-21 | 78 | 2 | 12 | Actual |
| 23605 | 406.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 24199 | 364.72 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 35821 | 117.04 | 2024-04-21 | 78 | 1 | 13 | Actual |
| 4843 | 200.00 | 2021-12-22 | 78 | 1 | 5 | Budget |
| 9984 | 100.00 | 2022-04-21 | 78 | 2 | 8 | Budget |
| 30567 | 134.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 8274 | 200.00 | 2022-03-24 | 78 | 6 | 5 | Budget |
| 16000 | 309.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 30764 | 394.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 21390 | 68.85 | 2023-03-24 | 78 | 3 | 11 | Actual |
| 17715 | 157.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 30172 | 225.82 | 2023-11-21 | 78 | 2 | 13 | Actual |
| 15589 | 78.00 | 2022-10-22 | 78 | 7 | 3 | Actual |
| 23516 | 12.46 | 2023-05-22 | 78 | 1 | 12 | Actual |
| 1873 | 100.00 | 2021-09-21 | 78 | 6 | 6 | Budget |
| 32157 | 115.65 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 34999 | 358.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 30416 | 344.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 17388 | 93.31 | 2022-11-21 | 78 | 6 | 11 | Actual |
| 19421 | 84.80 | 2023-01-21 | 78 | 6 | 11 | Actual |
| 8072 | 309.00 | 2022-03-24 | 78 | 1 | 4 | Actual |
| 5781 | 50.00 | 2022-01-21 | 78 | 7 | 3 | Budget |
| 22126 | 279.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 1620 | 100.00 | 2021-09-21 | 78 | 1 | 6 | Budget |
| 32817 | 153.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 30594 | 68.00 | 2023-12-22 | 78 | 2 | 6 | Actual |
| 31693 | 141.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 32872 | 157.00 | 2024-02-21 | 78 | 3 | 6 | Actual |
| 29933 | 123.10 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 3068 | 274.00 | 2021-10-22 | 78 | 1 | 7 | Actual |
| 1717 | 200.00 | 2021-09-21 | 78 | 3 | 6 | Budget |
| 26328 | 281.39 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 19479 | 6.08 | 2023-01-21 | 78 | 1 | 12 | Actual |
| 29227 | 119.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 17300 | 46.50 | 2022-11-21 | 78 | 3 | 11 | Actual |
| 10683 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 355 | 200.00 | 2021-08-21 | 78 | 1 | 5 | Budget |
| 37392 | 139.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 7012 | 192.00 | 2022-02-21 | 78 | 6 | 4 | Actual |
| 1400 | 177.00 | 2021-09-21 | 78 | 6 | 4 | Actual |
| 34080 | 110.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
| 33342 | 146.51 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 9334 | 204.00 | 2022-04-21 | 78 | 1 | 5 | Actual |
| 3958 | 149.00 | 2021-11-21 | 78 | 3 | 6 | Actual |
| 167 | 39.00 | 2021-08-21 | 78 | 7 | 3 | Actual |
| 23196 | 352.60 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 19506 | 8.21 | 2023-01-21 | 78 | 2 | 12 | Actual |
| 4113 | 100.00 | 2021-11-21 | 78 | 6 | 6 | Budget |
| 36997 | 225.82 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 37856 | 140.12 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 35644 | 147.57 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 27044 | 327.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 39273 | 160.90 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 2601 | 200.00 | 2021-10-22 | 78 | 1 | 5 | Budget |
| 27216 | 116.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 37086 | 435.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 9471 | 159.00 | 2022-04-21 | 78 | 1 | 6 | Actual |
| 5033 | 68.00 | 2021-12-22 | 78 | 2 | 6 | Actual |
| 26715 | 103.01 | 2023-08-21 | 78 | 1 | 13 | Actual |
| 4251 | 194.00 | 2021-11-21 | 78 | 6 | 7 | Actual |
| 4051 | 80.00 | 2021-11-21 | 78 | 5 | 6 | Budget |
| 25378 | 24.16 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 214 | 280.00 | 2021-08-21 | 78 | 1 | 4 | Budget |
| 36474 | 338.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 593 | 200.00 | 2021-08-21 | 78 | 3 | 6 | Budget |
| 16684 | 151.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
| 4984 | 100.00 | 2021-12-22 | 78 | 1 | 6 | Budget |
| 20130 | 203.00 | 2023-02-21 | 78 | 6 | 7 | Actual |
| 10586 | 140.00 | 2022-05-22 | 78 | 1 | 6 | Actual |
| 24260 | 270.78 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 18062 | 296.00 | 2022-12-22 | 78 | 1 | 7 | Actual |
| 34022 | 104.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 11902 | 80.00 | 2022-06-21 | 78 | 5 | 6 | Budget |
| 2883 | 116.00 | 2021-10-22 | 78 | 4 | 6 | Actual |
| 26657 | 17.78 | 2023-08-21 | 78 | 6 | 12 | Actual |
| 4192 | 202.00 | 2021-11-21 | 78 | 1 | 7 | Actual |
| 37419 | 50.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 31032 | 140.12 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 15315 | 63.53 | 2022-09-21 | 78 | 4 | 11 | Actual |
| 27746 | 169.91 | 2023-09-21 | 78 | 1 | 12 | Actual |
| 4764 | 212.00 | 2021-12-22 | 78 | 6 | 4 | Actual |
| 24670 | 263.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 14346 | 64.59 | 2022-08-21 | 78 | 6 | 11 | Actual |
| 33671 | 263.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
| 11163 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 21243 | 231.39 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 11054 | 200.00 | 2022-05-22 | 78 | 1 | 8 | Budget |
| 34377 | 60.33 | 2024-03-23 | 78 | 2 | 11 | Actual |
| 3724 | 194.00 | 2021-11-21 | 78 | 1 | 5 | Actual |
| 22601 | 392.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 14672 | 147.00 | 2022-09-21 | 78 | 6 | 4 | Actual |
| 37532 | 132.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 28229 | 302.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
| 29170 | 267.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 32394 | 185.47 | 2024-01-21 | 78 | 1 | 13 | Actual |
| 14930 | 64.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
Generated 2024-09-20 16:49:32.398 UTC