[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 689
414 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19334 | 28.42 | 2023-01-20 | 78 | 3 | 11 | Actual |
| 22126 | 279.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 38542 | 136.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 32844 | 43.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 14346 | 64.59 | 2022-08-20 | 78 | 6 | 11 | Actual |
| 6359 | 100.00 | 2022-01-20 | 78 | 6 | 6 | Budget |
| 6578 | 200.00 | 2022-01-20 | 78 | 1 | 8 | Budget |
| 23640 | 229.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 10449 | 200.00 | 2022-05-21 | 78 | 1 | 5 | Budget |
| 34377 | 60.33 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 38649 | 85.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 35763 | 245.44 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 8273 | 178.00 | 2022-03-23 | 78 | 6 | 5 | Actual |
| 19805 | 208.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 22366 | 46.50 | 2023-04-20 | 78 | 2 | 11 | Actual |
| 23316 | 77.36 | 2023-05-21 | 78 | 1 | 11 | Actual |
| 3909 | 80.00 | 2021-11-20 | 78 | 2 | 6 | Actual |
| 1215 | 100.00 | 2021-09-20 | 78 | 6 | 3 | Budget |
| 24373 | 47.57 | 2023-06-20 | 78 | 3 | 11 | Actual |
| 3860 | 100.00 | 2021-11-20 | 78 | 1 | 6 | Budget |
| 4703 | 303.00 | 2021-12-21 | 78 | 1 | 4 | Actual |
| 7481 | 100.00 | 2022-02-20 | 78 | 6 | 6 | Budget |
| 14878 | 123.00 | 2022-09-20 | 78 | 3 | 6 | Actual |
| 2930 | 74.00 | 2021-10-21 | 78 | 5 | 6 | Actual |
| 8132 | 199.00 | 2022-03-23 | 78 | 6 | 4 | Actual |
| 24346 | 37.99 | 2023-06-20 | 78 | 2 | 11 | Actual |
| 27190 | 155.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 15175 | 205.63 | 2022-09-20 | 78 | 6 | 8 | Actual |
| 4517 | 140.00 | 2021-12-21 | 78 | 1 | 3 | Actual |
| 12180 | 200.00 | 2022-06-20 | 78 | 1 | 8 | Budget |
| 36912 | 179.49 | 2024-05-21 | 78 | 6 | 12 | Actual |
| 32244 | 128.42 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 1765 | 120.00 | 2021-09-20 | 78 | 4 | 6 | Actual |
| 24940 | 96.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 7947 | 107.00 | 2022-03-23 | 78 | 6 | 3 | Actual |
| 8823 | 282.90 | 2022-03-23 | 78 | 1 | 8 | Actual |
| 21390 | 68.85 | 2023-03-23 | 78 | 3 | 11 | Actual |
| 9798 | 263.00 | 2022-04-20 | 78 | 1 | 7 | Actual |
| 31982 | 551.09 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 20216 | 229.87 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 8496 | 100.00 | 2022-03-23 | 78 | 4 | 6 | Actual |
| 19361 | 51.82 | 2023-01-20 | 78 | 4 | 11 | Actual |
| 9567 | 168.00 | 2022-04-20 | 78 | 3 | 6 | Actual |
| 31271 | 129.32 | 2023-12-21 | 78 | 1 | 13 | Actual |
| 31720 | 48.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 17245 | 83.74 | 2022-11-20 | 78 | 1 | 11 | Actual |
| 12760 | 158.00 | 2022-07-21 | 78 | 6 | 5 | Actual |
| 27600 | 147.57 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 19953 | 123.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 25609 | 12.46 | 2023-07-21 | 78 | 6 | 12 | Actual |
| 31774 | 93.00 | 2024-01-20 | 78 | 4 | 6 | Actual |
| 24995 | 127.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 31422 | 266.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
| 18329 | 50.76 | 2022-12-21 | 78 | 3 | 11 | Actual |
| 21417 | 66.72 | 2023-03-23 | 78 | 4 | 11 | Actual |
| 22636 | 254.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 3534 | 50.00 | 2021-11-20 | 78 | 7 | 3 | Budget |
| 3068 | 274.00 | 2021-10-21 | 78 | 1 | 7 | Actual |
| 38449 | 301.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 9254 | 200.00 | 2022-04-20 | 78 | 6 | 4 | Budget |
| 37447 | 155.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 9008 | 100.00 | 2022-04-20 | 78 | 1 | 3 | Budget |
| 14231 | 84.80 | 2022-08-20 | 78 | 1 | 11 | Actual |
| 22280 | 196.54 | 2023-04-20 | 78 | 6 | 8 | Actual |
| 12181 | 308.66 | 2022-06-20 | 78 | 1 | 8 | Actual |
| 16777 | 204.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 4655 | 54.00 | 2021-12-21 | 78 | 7 | 3 | Actual |
| 24755 | 253.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 14553 | 285.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
| 17067 | 208.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
| 10976 | 212.00 | 2022-05-21 | 78 | 6 | 7 | Actual |
| 10586 | 140.00 | 2022-05-21 | 78 | 1 | 6 | Actual |
| 9195 | 290.00 | 2022-04-20 | 78 | 1 | 4 | Actual |
| 8930 | 137.45 | 2022-03-23 | 78 | 6 | 8 | Actual |
| 28287 | 151.00 | 2023-10-21 | 78 | 1 | 6 | Actual |
| 8133 | 200.00 | 2022-03-23 | 78 | 6 | 4 | Budget |
| 4844 | 229.00 | 2021-12-21 | 78 | 1 | 5 | Actual |
| 27275 | 118.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 23605 | 406.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 4052 | 72.00 | 2021-11-20 | 78 | 5 | 6 | Actual |
| 34431 | 115.65 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 26328 | 281.39 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 39215 | 238.00 | 2024-07-21 | 78 | 6 | 12 | Actual |
| 26421 | 113.53 | 2023-08-20 | 78 | 1 | 11 | Actual |
| 27242 | 62.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 21536 | 12.46 | 2023-03-23 | 78 | 1 | 12 | Actual |
| 4112 | 150.00 | 2021-11-20 | 78 | 6 | 6 | Actual |
| 38328 | 82.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 166 | 40.00 | 2021-08-20 | 78 | 7 | 3 | Budget |
| 10263 | 40.00 | 2022-05-21 | 78 | 7 | 3 | Budget |
| 18475 | 14.59 | 2022-12-21 | 78 | 1 | 12 | Actual |
| 37623 | 325.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 19747 | 138.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 6029 | 192.00 | 2022-01-20 | 78 | 6 | 5 | Actual |
| 17125 | 388.97 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 3209 | 340.48 | 2021-10-21 | 78 | 1 | 8 | Actual |
| 3208 | 200.00 | 2021-10-21 | 78 | 1 | 8 | Budget |
| 35702 | 160.34 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 16268 | 48.63 | 2022-10-21 | 78 | 3 | 11 | Actual |
| 6499 | 200.00 | 2022-01-20 | 78 | 6 | 7 | Budget |
| 10508 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 10184 | 90.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
| 27865 | 111.78 | 2023-09-20 | 78 | 1 | 13 | Actual |
| 30674 | 71.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
| 15315 | 63.53 | 2022-09-20 | 78 | 4 | 11 | Actual |
| 34821 | 269.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
| 14610 | 63.00 | 2022-09-20 | 78 | 7 | 3 | Actual |
| 15440 | 18.84 | 2022-09-20 | 78 | 6 | 12 | Actual |
| 1717 | 200.00 | 2021-09-20 | 78 | 3 | 6 | Budget |
| 31833 | 113.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 31890 | 436.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 11429 | 294.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 4985 | 131.00 | 2021-12-21 | 78 | 1 | 6 | Actual |
| 28577 | 601.09 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 35173 | 92.00 | 2024-04-20 | 78 | 4 | 6 | Actual |
| 746 | 126.00 | 2021-08-20 | 78 | 6 | 6 | Actual |
| 30025 | 147.57 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 37829 | 44.38 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 1873 | 100.00 | 2021-09-20 | 78 | 6 | 6 | Budget |
| 3724 | 194.00 | 2021-11-20 | 78 | 1 | 5 | Actual |
| 13231 | 200.00 | 2022-07-21 | 78 | 6 | 7 | Actual |
| 26924 | 113.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 31800 | 78.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 21837 | 219.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
| 969 | 325.33 | 2021-08-20 | 78 | 1 | 8 | Actual |
| 22036 | 53.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 6205 | 168.00 | 2022-01-20 | 78 | 3 | 6 | Actual |
| 12290 | 100.00 | 2022-06-20 | 78 | 6 | 8 | Budget |
| 15055 | 264.00 | 2022-09-20 | 78 | 6 | 7 | Actual |
| 4984 | 100.00 | 2021-12-21 | 78 | 1 | 6 | Budget |
| 28605 | 279.87 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 11711 | 142.00 | 2022-06-20 | 78 | 1 | 6 | Actual |
| 13720 | 224.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 36879 | 41.19 | 2024-05-21 | 78 | 2 | 12 | Actual |
| 21335 | 76.29 | 2023-03-23 | 78 | 1 | 11 | Actual |
| 29851 | 206.08 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 23760 | 180.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 33756 | 457.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 22010 | 90.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 20038 | 91.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 26300 | 570.79 | 2023-08-20 | 78 | 1 | 8 | Actual |
| 23398 | 65.65 | 2023-05-21 | 78 | 4 | 11 | Actual |
| 26476 | 60.33 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 22814 | 212.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
| 28779 | 116.72 | 2023-10-21 | 78 | 4 | 11 | Actual |
| 34492 | 186.93 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 594 | 154.00 | 2021-08-20 | 78 | 3 | 6 | Actual |
| 3957 | 200.00 | 2021-11-20 | 78 | 3 | 6 | Budget |
| 31507 | 488.00 | 2024-01-20 | 78 | 1 | 4 | Actual |
| 31387 | 428.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 13311 | 200.00 | 2022-07-21 | 78 | 1 | 8 | Budget |
| 30204 | 197.75 | 2023-11-20 | 78 | 6 | 13 | Actual |
| 3782 | 200.00 | 2021-11-20 | 78 | 6 | 5 | Budget |
| 9857 | 200.00 | 2022-04-20 | 78 | 6 | 7 | Budget |
| 20335 | 34.80 | 2023-02-20 | 78 | 2 | 11 | Actual |
| 28017 | 278.00 | 2023-10-21 | 78 | 6 | 3 | Actual |
| 9392 | 200.00 | 2022-04-20 | 78 | 6 | 5 | Budget |
| 34612 | 231.61 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 15407 | 10.33 | 2022-09-20 | 78 | 1 | 12 | Actual |
| 22933 | 32.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 36997 | 225.82 | 2024-05-21 | 78 | 2 | 13 | Actual |
| 5313 | 207.00 | 2021-12-21 | 78 | 1 | 7 | Actual |
| 24107 | 307.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 30296 | 274.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 4113 | 100.00 | 2021-11-20 | 78 | 6 | 6 | Budget |
| 1157 | 152.00 | 2021-09-20 | 78 | 1 | 3 | Actual |
| 23103 | 264.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2022-02-20 | 78 | 2 | 6 | Budget |
| 9719 | 100.00 | 2022-04-20 | 78 | 6 | 6 | Budget |
| 2738 | 100.00 | 2021-10-21 | 78 | 1 | 6 | Budget |
| 1718 | 164.00 | 2021-09-20 | 78 | 3 | 6 | Actual |
| 10837 | 131.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 13358 | 182.90 | 2022-07-21 | 78 | 2 | 8 | Actual |
| 34697 | 215.29 | 2024-03-22 | 78 | 2 | 13 | Actual |
| 15532 | 252.00 | 2022-10-21 | 78 | 6 | 3 | Actual |
| 4906 | 194.00 | 2021-12-21 | 78 | 6 | 5 | Actual |
| 33400 | 128.42 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 6627 | 172.30 | 2022-01-20 | 78 | 2 | 8 | Actual |
| 6157 | 69.00 | 2022-01-20 | 78 | 2 | 6 | Actual |
| 12983 | 128.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 16441 | 7.14 | 2022-10-21 | 78 | 2 | 12 | Actual |
| 37178 | 109.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 26240 | 306.00 | 2023-08-20 | 78 | 6 | 7 | Actual |
| 8024 | 42.00 | 2022-03-23 | 78 | 7 | 3 | Actual |
| 19479 | 6.08 | 2023-01-20 | 78 | 1 | 12 | Actual |
| 10684 | 159.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 23548 | 15.65 | 2023-05-21 | 78 | 6 | 12 | Actual |
| 20928 | 98.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 15652 | 160.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
| 25172 | 248.00 | 2023-07-21 | 78 | 6 | 7 | Actual |
| 23725 | 254.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 18777 | 170.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 8682 | 214.00 | 2022-03-23 | 78 | 1 | 7 | Actual |
| 828 | 227.00 | 2021-08-20 | 78 | 1 | 7 | Actual |
| 22069 | 102.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 5967 | 227.00 | 2022-01-20 | 78 | 1 | 5 | Actual |
| 9615 | 93.00 | 2022-04-20 | 78 | 4 | 6 | Actual |
| 29906 | 134.80 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 31542 | 286.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 13030 | 94.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
| 14049 | 255.00 | 2022-08-20 | 78 | 6 | 7 | Actual |
| 20389 | 62.46 | 2023-02-20 | 78 | 4 | 11 | Actual |
| 12887 | 60.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
| 10777 | 85.00 | 2022-05-21 | 78 | 5 | 6 | Actual |
| 23013 | 76.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 17300 | 46.50 | 2022-11-20 | 78 | 3 | 11 | Actual |
| 16975 | 106.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 4438 | 100.00 | 2021-11-20 | 78 | 6 | 8 | Budget |
| 4764 | 212.00 | 2021-12-21 | 78 | 6 | 4 | Actual |
| 12039 | 218.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
| 22511 | 7.14 | 2023-04-20 | 78 | 1 | 12 | Actual |
| 32759 | 311.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 4576 | 91.00 | 2021-12-21 | 78 | 6 | 3 | Actual |
| 12557 | 280.00 | 2022-07-21 | 78 | 1 | 4 | Budget |
| 10836 | 100.00 | 2022-05-21 | 78 | 6 | 6 | Budget |
| 27892 | 287.22 | 2023-09-20 | 78 | 2 | 13 | Actual |
| 3582 | 280.00 | 2021-11-20 | 78 | 1 | 4 | Budget |
| 37499 | 83.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 33579 | 288.98 | 2024-02-20 | 78 | 6 | 13 | Actual |
| 24461 | 96.51 | 2023-06-20 | 78 | 6 | 11 | Actual |
| 22420 | 67.78 | 2023-04-20 | 78 | 4 | 11 | Actual |
| 12509 | 60.00 | 2022-07-21 | 78 | 7 | 3 | Actual |
| 2602 | 224.00 | 2021-10-21 | 78 | 1 | 5 | Actual |
| 16621 | 124.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 19307 | 29.48 | 2023-01-20 | 78 | 2 | 11 | Actual |
| 5829 | 280.00 | 2022-01-20 | 78 | 1 | 4 | Budget |
| 32336 | 192.25 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 8602 | 100.00 | 2022-03-23 | 78 | 6 | 6 | Budget |
| 20416 | 43.31 | 2023-02-20 | 78 | 5 | 11 | Actual |
| 23224 | 188.96 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 23911 | 125.00 | 2023-06-20 | 78 | 1 | 6 | Actual |
| 5175 | 80.00 | 2021-12-21 | 78 | 5 | 6 | Actual |
| 12619 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
| 36680 | 85.87 | 2024-05-21 | 78 | 2 | 11 | Actual |
| 23966 | 127.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 1341 | 277.00 | 2021-09-20 | 78 | 1 | 4 | Actual |
| 2739 | 127.00 | 2021-10-21 | 78 | 1 | 6 | Actual |
| 12289 | 166.24 | 2022-06-20 | 78 | 6 | 8 | Actual |
| 7231 | 200.00 | 2022-02-20 | 78 | 1 | 6 | Budget |
| 35730 | 84.80 | 2024-04-20 | 78 | 2 | 12 | Actual |
| 37473 | 108.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 27453 | 348.06 | 2023-09-20 | 78 | 2 | 8 | Actual |
| 19221 | 198.05 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 6252 | 100.00 | 2022-01-20 | 78 | 4 | 6 | Budget |
| 11631 | 218.00 | 2022-06-20 | 78 | 6 | 5 | Actual |
| 16295 | 61.40 | 2022-10-21 | 78 | 4 | 11 | Actual |
| 12759 | 200.00 | 2022-07-21 | 78 | 6 | 5 | Budget |
| 22161 | 263.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 5129 | 83.00 | 2021-12-21 | 78 | 4 | 6 | Actual |
| 36594 | 275.33 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 21717 | 60.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 15589 | 78.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 12101 | 177.00 | 2022-06-20 | 78 | 6 | 7 | Actual |
| 31330 | 199.50 | 2023-12-21 | 78 | 6 | 13 | Actual |
| 26087 | 67.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 33547 | 190.73 | 2024-02-20 | 78 | 2 | 13 | Actual |
| 25851 | 219.00 | 2023-08-20 | 78 | 6 | 4 | Actual |
| 28806 | 45.44 | 2023-10-21 | 78 | 5 | 11 | Actual |
| 26986 | 285.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 39273 | 160.90 | 2024-07-21 | 78 | 1 | 13 | Actual |
| 19537 | 14.59 | 2023-01-20 | 78 | 6 | 12 | Actual |
| 968 | 200.00 | 2021-08-20 | 78 | 1 | 8 | Budget |
| 2417 | 46.00 | 2021-10-21 | 78 | 7 | 3 | Actual |
| 36761 | 65.65 | 2024-05-21 | 78 | 5 | 11 | Actual |
| 33106 | 535.94 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 13420 | 100.00 | 2022-07-21 | 78 | 6 | 8 | Budget |
| 4191 | 200.00 | 2021-11-20 | 78 | 1 | 7 | Budget |
| 26742 | 269.68 | 2023-08-20 | 78 | 2 | 13 | Actual |
| 20778 | 171.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 9568 | 200.00 | 2022-04-20 | 78 | 3 | 6 | Budget |
| 2882 | 100.00 | 2021-10-21 | 78 | 4 | 6 | Budget |
| 8743 | 200.00 | 2022-03-23 | 78 | 6 | 7 | Budget |
| 14109 | 376.85 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 37419 | 50.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 33462 | 216.72 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 27044 | 327.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 36091 | 335.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 1292 | 40.00 | 2021-09-20 | 78 | 7 | 3 | Budget |
| 26715 | 103.01 | 2023-08-20 | 78 | 1 | 13 | Actual |
| 28368 | 103.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 20362 | 29.48 | 2023-02-20 | 78 | 3 | 11 | Actual |
| 8211 | 200.00 | 2022-03-23 | 78 | 1 | 5 | Budget |
| 9661 | 60.00 | 2022-04-20 | 78 | 5 | 6 | Budget |
| 34349 | 231.61 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 2786 | 50.00 | 2021-10-21 | 78 | 2 | 6 | Budget |
| 3645 | 200.00 | 2021-11-20 | 78 | 6 | 4 | Budget |
| 6358 | 101.00 | 2022-01-20 | 78 | 6 | 6 | Actual |
| 11102 | 100.00 | 2022-05-21 | 78 | 2 | 8 | Budget |
| 38623 | 92.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 22906 | 102.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 20658 | 247.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 29170 | 267.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 25492 | 80.55 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 27982 | 428.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 12698 | 200.00 | 2022-07-21 | 78 | 1 | 5 | Budget |
| 36652 | 225.23 | 2024-05-21 | 78 | 1 | 11 | Actual |
| 4702 | 280.00 | 2021-12-21 | 78 | 1 | 4 | Budget |
| 10731 | 100.00 | 2022-05-21 | 78 | 4 | 6 | Budget |
| 1214 | 113.00 | 2021-09-20 | 78 | 6 | 3 | Actual |
| 19628 | 278.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 34291 | 258.66 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 26952 | 455.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 18600 | 238.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 33254 | 90.12 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 20743 | 247.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 37910 | 25.23 | 2024-06-20 | 78 | 5 | 11 | Actual |
| 11055 | 355.63 | 2022-05-21 | 78 | 1 | 8 | Actual |
| 2883 | 116.00 | 2021-10-21 | 78 | 4 | 6 | Actual |
| 17504 | 18.84 | 2022-11-20 | 78 | 6 | 12 | Actual |
| 19713 | 245.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 15020 | 322.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 5640 | 140.00 | 2022-01-20 | 78 | 1 | 3 | Actual |
| 12508 | 40.00 | 2022-07-21 | 78 | 7 | 3 | Budget |
| 20130 | 203.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 3861 | 153.00 | 2021-11-20 | 78 | 1 | 6 | Actual |
| 13504 | 389.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 11243 | 173.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
| 37709 | 340.48 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 3958 | 149.00 | 2021-11-20 | 78 | 3 | 6 | Actual |
| 39095 | 166.72 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 31059 | 117.78 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 36269 | 46.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
| 37121 | 302.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 3395 | 156.00 | 2021-11-20 | 78 | 1 | 3 | Actual |
| 31179 | 60.33 | 2023-12-21 | 78 | 2 | 12 | Actual |
| 13359 | 100.00 | 2022-07-21 | 78 | 2 | 8 | Budget |
| 274 | 193.00 | 2021-08-20 | 78 | 6 | 4 | Actual |
| 20566 | 18.84 | 2023-02-20 | 78 | 6 | 12 | Actual |
| 18657 | 68.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 38597 | 163.00 | 2024-07-21 | 78 | 3 | 6 | Actual |
| 36560 | 257.15 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 39333 | 259.15 | 2024-07-21 | 78 | 6 | 13 | Actual |
| 30622 | 147.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 20188 | 395.03 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 27332 | 426.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 24427 | 22.04 | 2023-06-20 | 78 | 5 | 11 | Actual |
| 32724 | 330.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 13419 | 228.36 | 2022-07-21 | 78 | 6 | 8 | Actual |
| 35232 | 120.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 29673 | 314.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 12102 | 200.00 | 2022-06-20 | 78 | 6 | 7 | Budget |
| 16862 | 36.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 36970 | 206.52 | 2024-05-21 | 78 | 1 | 13 | Actual |
| 10045 | 204.12 | 2022-04-20 | 78 | 6 | 8 | Actual |
| 16742 | 216.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 4331 | 275.33 | 2021-11-20 | 78 | 1 | 8 | Actual |
| 3315 | 193.51 | 2021-10-21 | 78 | 6 | 8 | Actual |
| 24141 | 232.00 | 2023-06-20 | 78 | 6 | 7 | Actual |
| 24789 | 132.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 33281 | 96.51 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 32511 | 401.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 6766 | 100.00 | 2022-02-20 | 78 | 1 | 3 | Budget |
| 1764 | 100.00 | 2021-09-20 | 78 | 4 | 6 | Budget |
| 4378 | 100.00 | 2021-11-20 | 78 | 2 | 8 | Budget |
| 35382 | 520.79 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 11961 | 100.00 | 2022-06-20 | 78 | 6 | 6 | Budget |
| 25350 | 102.89 | 2023-07-21 | 78 | 1 | 11 | Actual |
| 26449 | 53.95 | 2023-08-20 | 78 | 2 | 11 | Actual |
| 27077 | 249.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
| 11902 | 80.00 | 2022-06-20 | 78 | 5 | 6 | Budget |
| 21277 | 210.18 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 38236 | 424.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 30799 | 316.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 34230 | 520.79 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 17715 | 157.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 26867 | 299.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 25258 | 217.75 | 2023-07-21 | 78 | 2 | 8 | Actual |
| 14823 | 104.00 | 2022-09-20 | 78 | 1 | 6 | Actual |
| 9662 | 56.00 | 2022-04-20 | 78 | 5 | 6 | Actual |
| 27425 | 537.45 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 2787 | 41.00 | 2021-10-21 | 78 | 2 | 6 | Actual |
| 33996 | 168.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 37392 | 139.00 | 2024-06-20 | 78 | 1 | 6 | Actual |
| 19685 | 118.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 35324 | 339.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
| 21157 | 213.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 19925 | 46.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 2012 | 200.00 | 2021-09-20 | 78 | 6 | 7 | Budget |
| 17681 | 215.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 35881 | 204.76 | 2024-04-20 | 78 | 6 | 13 | Actual |
| 3723 | 200.00 | 2021-11-20 | 78 | 1 | 5 | Budget |
| 2465 | 303.00 | 2021-10-21 | 78 | 1 | 4 | Actual |
| 32454 | 183.71 | 2024-01-20 | 78 | 6 | 13 | Actual |
| 21215 | 446.54 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 39061 | 24.16 | 2024-07-21 | 78 | 5 | 11 | Actual |
| 16322 | 27.36 | 2022-10-21 | 78 | 5 | 11 | Actual |
| 33342 | 146.51 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 15113 | 442.00 | 2022-09-20 | 78 | 1 | 8 | Actual |
| 545 | 61.00 | 2021-08-20 | 78 | 2 | 6 | Actual |
| 2836 | 173.00 | 2021-10-21 | 78 | 3 | 6 | Actual |
| 28519 | 289.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 26530 | 18.84 | 2023-08-20 | 78 | 5 | 11 | Actual |
| 28314 | 43.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 20870 | 203.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 16684 | 151.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 4654 | 50.00 | 2021-12-21 | 78 | 7 | 3 | Budget |
| 26205 | 383.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 18951 | 68.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 24578 | 14.59 | 2023-06-20 | 78 | 6 | 12 | Actual |
| 19421 | 84.80 | 2023-01-20 | 78 | 6 | 11 | Actual |
| 10730 | 131.00 | 2022-05-21 | 78 | 4 | 6 | Actual |
| 8401 | 80.00 | 2022-03-23 | 78 | 2 | 6 | Budget |
| 18565 | 429.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 15943 | 91.00 | 2022-10-21 | 78 | 6 | 6 | Actual |
| 16835 | 124.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 3457 | 90.00 | 2021-11-20 | 78 | 6 | 3 | Budget |
| 12839 | 135.00 | 2022-07-21 | 78 | 1 | 6 | Actual |
| 17153 | 163.21 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 12556 | 282.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
| 26657 | 17.78 | 2023-08-20 | 78 | 6 | 12 | Actual |
| 38682 | 132.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 17773 | 171.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 7619 | 220.00 | 2022-02-20 | 78 | 6 | 7 | Actual |
Generated 2024-09-19 15:39:28.636 UTC