[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 738
365 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22126 | 279.00 | 2023-06-14 | 78 | 1 | 7 | Actual |
| 8133 | 200.00 | 2022-05-17 | 78 | 6 | 4 | Budget |
| 39215 | 238.00 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 16241 | 15.65 | 2022-12-15 | 78 | 2 | 11 | Actual |
| 35034 | 249.00 | 2024-06-14 | 78 | 6 | 5 | Actual |
| 3723 | 200.00 | 2022-01-14 | 78 | 1 | 5 | Budget |
| 29851 | 206.08 | 2024-01-14 | 78 | 1 | 11 | Actual |
| 24227 | 210.18 | 2023-08-14 | 78 | 2 | 8 | Actual |
| 19685 | 118.00 | 2023-04-16 | 78 | 7 | 3 | Actual |
| 4654 | 50.00 | 2022-02-14 | 78 | 7 | 3 | Budget |
| 827 | 280.00 | 2021-10-14 | 78 | 1 | 7 | Budget |
| 25405 | 43.31 | 2023-09-14 | 78 | 3 | 11 | Actual |
| 30509 | 266.00 | 2024-02-14 | 78 | 6 | 5 | Actual |
| 38597 | 163.00 | 2024-09-14 | 78 | 3 | 6 | Actual |
| 7699 | 279.87 | 2022-04-16 | 78 | 1 | 8 | Actual |
| 31179 | 60.33 | 2024-02-14 | 78 | 2 | 12 | Actual |
| 9936 | 200.00 | 2022-06-14 | 78 | 1 | 8 | Budget |
| 2091 | 316.24 | 2021-11-14 | 78 | 1 | 8 | Actual |
| 23013 | 76.00 | 2023-07-15 | 78 | 5 | 6 | Actual |
| 31833 | 113.00 | 2024-03-15 | 78 | 6 | 6 | Actual |
| 23760 | 180.00 | 2023-08-14 | 78 | 6 | 4 | Actual |
| 21779 | 131.00 | 2023-06-14 | 78 | 6 | 4 | Actual |
| 30707 | 109.00 | 2024-02-14 | 78 | 6 | 6 | Actual |
| 11632 | 200.00 | 2022-08-14 | 78 | 6 | 5 | Budget |
| 28840 | 127.36 | 2023-12-15 | 78 | 6 | 11 | Actual |
| 3782 | 200.00 | 2022-01-14 | 78 | 6 | 5 | Budget |
| 7947 | 107.00 | 2022-05-17 | 78 | 6 | 3 | Actual |
| 32302 | 151.83 | 2024-03-15 | 78 | 1 | 12 | Actual |
| 17327 | 68.85 | 2023-01-14 | 78 | 4 | 11 | Actual |
| 22161 | 263.00 | 2023-06-14 | 78 | 6 | 7 | Actual |
| 34786 | 423.00 | 2024-06-14 | 78 | 1 | 3 | Actual |
| 18870 | 95.00 | 2023-03-16 | 78 | 1 | 6 | Actual |
| 8274 | 200.00 | 2022-05-17 | 78 | 6 | 5 | Budget |
| 17715 | 157.00 | 2023-02-14 | 78 | 6 | 4 | Actual |
| 20362 | 29.48 | 2023-04-16 | 78 | 3 | 11 | Actual |
| 13420 | 100.00 | 2022-09-14 | 78 | 6 | 8 | Budget |
| 19421 | 84.80 | 2023-03-16 | 78 | 6 | 11 | Actual |
| 5128 | 100.00 | 2022-02-14 | 78 | 4 | 6 | Budget |
| 27688 | 146.51 | 2023-11-14 | 78 | 6 | 11 | Actual |
| 8450 | 169.00 | 2022-05-17 | 78 | 3 | 6 | Actual |
| 20389 | 62.46 | 2023-04-16 | 78 | 4 | 11 | Actual |
| 26240 | 306.00 | 2023-10-14 | 78 | 6 | 7 | Actual |
| 11055 | 355.63 | 2022-07-15 | 78 | 1 | 8 | Actual |
| 17446 | 8.21 | 2023-01-14 | 78 | 1 | 12 | Actual |
| 1016 | 100.00 | 2021-10-14 | 78 | 2 | 8 | Budget |
| 20870 | 203.00 | 2023-05-17 | 78 | 6 | 5 | Actual |
| 5780 | 54.00 | 2022-03-16 | 78 | 7 | 3 | Actual |
| 38236 | 424.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 9568 | 200.00 | 2022-06-14 | 78 | 3 | 6 | Budget |
| 32546 | 251.00 | 2024-04-15 | 78 | 6 | 3 | Actual |
| 2339 | 100.00 | 2021-12-15 | 78 | 6 | 3 | Budget |
| 20566 | 18.84 | 2023-04-16 | 78 | 6 | 12 | Actual |
| 31982 | 551.09 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 17187 | 220.78 | 2023-01-14 | 78 | 6 | 8 | Actual |
| 24755 | 253.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 33636 | 401.00 | 2024-05-16 | 78 | 1 | 3 | Actual |
| 38832 | 522.30 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 33281 | 96.51 | 2024-04-15 | 78 | 3 | 11 | Actual |
| 26033 | 27.00 | 2023-10-14 | 78 | 2 | 6 | Actual |
| 37299 | 349.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 274 | 193.00 | 2021-10-14 | 78 | 6 | 4 | Actual |
| 2835 | 200.00 | 2021-12-15 | 78 | 3 | 6 | Budget |
| 36057 | 501.00 | 2024-07-15 | 78 | 1 | 4 | Actual |
| 26113 | 53.00 | 2023-10-14 | 78 | 5 | 6 | Actual |
| 36851 | 120.97 | 2024-07-15 | 78 | 1 | 12 | Actual |
| 2138 | 100.00 | 2021-11-14 | 78 | 2 | 8 | Budget |
| 4191 | 200.00 | 2022-01-14 | 78 | 1 | 7 | Budget |
| 4702 | 280.00 | 2022-02-14 | 78 | 1 | 4 | Budget |
| 36912 | 179.49 | 2024-07-15 | 78 | 6 | 12 | Actual |
| 14638 | 226.00 | 2022-11-14 | 78 | 1 | 4 | Actual |
| 20836 | 201.00 | 2023-05-17 | 78 | 1 | 5 | Actual |
| 11901 | 59.00 | 2022-08-14 | 78 | 5 | 6 | Actual |
| 36761 | 65.65 | 2024-07-15 | 78 | 5 | 11 | Actual |
| 14231 | 84.80 | 2022-10-14 | 78 | 1 | 11 | Actual |
| 12838 | 100.00 | 2022-09-14 | 78 | 1 | 6 | Budget |
| 26449 | 53.95 | 2023-10-14 | 78 | 2 | 11 | Actual |
| 275 | 200.00 | 2021-10-14 | 78 | 6 | 4 | Budget |
| 11302 | 90.00 | 2022-08-14 | 78 | 6 | 3 | Budget |
| 23938 | 25.00 | 2023-08-14 | 78 | 2 | 6 | Actual |
| 36707 | 111.40 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 6253 | 129.00 | 2022-03-16 | 78 | 4 | 6 | Actual |
| 30053 | 48.63 | 2024-01-14 | 78 | 2 | 12 | Actual |
| 36734 | 103.95 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 28725 | 66.72 | 2023-12-15 | 78 | 2 | 11 | Actual |
| 19713 | 245.00 | 2023-04-16 | 78 | 1 | 4 | Actual |
| 27982 | 428.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 32102 | 186.93 | 2024-03-15 | 78 | 1 | 11 | Actual |
| 39181 | 84.80 | 2024-09-14 | 78 | 2 | 12 | Actual |
| 26006 | 76.00 | 2023-10-14 | 78 | 1 | 6 | Actual |
| 5082 | 149.00 | 2022-02-14 | 78 | 3 | 6 | Actual |
| 11759 | 60.00 | 2022-08-14 | 78 | 2 | 6 | Budget |
| 9392 | 200.00 | 2022-06-14 | 78 | 6 | 5 | Budget |
| 2523 | 200.00 | 2021-12-15 | 78 | 6 | 4 | Budget |
| 35147 | 151.00 | 2024-06-14 | 78 | 3 | 6 | Actual |
| 4576 | 91.00 | 2022-02-14 | 78 | 6 | 3 | Actual |
| 7278 | 79.00 | 2022-04-16 | 78 | 2 | 6 | Actual |
| 19101 | 278.00 | 2023-03-16 | 78 | 6 | 7 | Actual |
| 215 | 277.00 | 2021-10-14 | 78 | 1 | 4 | Actual |
| 19628 | 278.00 | 2023-04-16 | 78 | 6 | 3 | Actual |
| 8497 | 100.00 | 2022-05-17 | 78 | 4 | 6 | Budget |
| 37447 | 155.00 | 2024-08-14 | 78 | 3 | 6 | Actual |
| 19187 | 238.96 | 2023-03-16 | 78 | 2 | 8 | Actual |
| 19506 | 8.21 | 2023-03-16 | 78 | 2 | 12 | Actual |
| 18005 | 106.00 | 2023-02-14 | 78 | 6 | 6 | Actual |
| 20508 | 10.33 | 2023-04-16 | 78 | 1 | 12 | Actual |
| 28605 | 279.87 | 2023-12-15 | 78 | 2 | 8 | Actual |
| 14904 | 74.00 | 2022-11-14 | 78 | 4 | 6 | Actual |
| 21444 | 17.78 | 2023-05-17 | 78 | 5 | 11 | Actual |
| 27242 | 62.00 | 2023-11-14 | 78 | 5 | 6 | Actual |
| 29468 | 48.00 | 2024-01-14 | 78 | 2 | 6 | Actual |
| 31890 | 436.00 | 2024-03-15 | 78 | 1 | 7 | Actual |
| 19594 | 388.00 | 2023-04-16 | 78 | 1 | 3 | Actual |
| 22544 | 19.91 | 2023-06-14 | 78 | 6 | 12 | Actual |
| 2011 | 185.00 | 2021-11-14 | 78 | 6 | 7 | Actual |
| 18565 | 429.00 | 2023-03-16 | 78 | 1 | 3 | Actual |
| 12618 | 214.00 | 2022-09-14 | 78 | 6 | 4 | Actual |
| 31271 | 129.32 | 2024-02-14 | 78 | 1 | 13 | Actual |
| 24141 | 232.00 | 2023-08-14 | 78 | 6 | 7 | Actual |
| 27600 | 147.57 | 2023-11-14 | 78 | 3 | 11 | Actual |
| 25258 | 217.75 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 20307 | 102.89 | 2023-04-16 | 78 | 1 | 11 | Actual |
| 20450 | 61.40 | 2023-04-16 | 78 | 6 | 11 | Actual |
| 18657 | 68.00 | 2023-03-16 | 78 | 7 | 3 | Actual |
| 11054 | 200.00 | 2022-07-15 | 78 | 1 | 8 | Budget |
| 19279 | 98.63 | 2023-03-16 | 78 | 1 | 11 | Actual |
| 1480 | 255.00 | 2021-11-14 | 78 | 1 | 5 | Actual |
| 17300 | 46.50 | 2023-01-14 | 78 | 3 | 11 | Actual |
| 3535 | 53.00 | 2022-01-14 | 78 | 7 | 3 | Actual |
| 23725 | 254.00 | 2023-08-14 | 78 | 1 | 4 | Actual |
| 15943 | 91.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
| 17273 | 37.99 | 2023-01-14 | 78 | 2 | 11 | Actual |
| 25230 | 435.94 | 2023-09-14 | 78 | 1 | 8 | Actual |
| 29967 | 140.12 | 2024-01-14 | 78 | 6 | 11 | Actual |
| 3256 | 100.00 | 2021-12-15 | 78 | 2 | 8 | Budget |
| 39273 | 160.90 | 2024-09-14 | 78 | 1 | 13 | Actual |
| 13660 | 174.00 | 2022-10-14 | 78 | 6 | 4 | Actual |
| 4378 | 100.00 | 2022-01-14 | 78 | 2 | 8 | Budget |
| 34878 | 118.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 28752 | 110.34 | 2023-12-15 | 78 | 3 | 11 | Actual |
| 29581 | 127.00 | 2024-01-14 | 78 | 6 | 6 | Actual |
| 640 | 100.00 | 2021-10-14 | 78 | 4 | 6 | Budget |
| 28519 | 289.00 | 2023-12-15 | 78 | 6 | 7 | Actual |
| 32211 | 51.82 | 2024-03-15 | 78 | 5 | 11 | Actual |
| 545 | 61.00 | 2021-10-14 | 78 | 2 | 6 | Actual |
| 9470 | 200.00 | 2022-06-14 | 78 | 1 | 6 | Budget |
| 22511 | 7.14 | 2023-06-14 | 78 | 1 | 12 | Actual |
| 23103 | 264.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 13720 | 224.00 | 2022-10-14 | 78 | 1 | 5 | Actual |
| 18356 | 50.76 | 2023-02-14 | 78 | 4 | 11 | Actual |
| 34080 | 110.00 | 2024-05-16 | 78 | 6 | 6 | Actual |
| 32631 | 503.00 | 2024-04-15 | 78 | 1 | 4 | Actual |
| 2739 | 127.00 | 2021-12-15 | 78 | 1 | 6 | Actual |
| 31924 | 328.00 | 2024-03-15 | 78 | 6 | 7 | Actual |
| 14259 | 26.29 | 2022-10-14 | 78 | 2 | 11 | Actual |
| 496 | 100.00 | 2021-10-14 | 78 | 1 | 6 | Budget |
| 9255 | 222.00 | 2022-06-14 | 78 | 6 | 4 | Actual |
| 7421 | 51.00 | 2022-04-16 | 78 | 5 | 6 | Actual |
| 36149 | 353.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 1075 | 163.21 | 2021-10-14 | 78 | 6 | 8 | Actual |
| 4517 | 140.00 | 2022-02-14 | 78 | 1 | 3 | Actual |
| 12839 | 135.00 | 2022-09-14 | 78 | 1 | 6 | Actual |
| 12181 | 308.66 | 2022-08-14 | 78 | 1 | 8 | Actual |
| 15288 | 44.38 | 2022-11-14 | 78 | 3 | 11 | Actual |
| 37743 | 335.94 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 27216 | 116.00 | 2023-11-14 | 78 | 4 | 6 | Actual |
| 31330 | 199.50 | 2024-02-14 | 78 | 6 | 13 | Actual |
| 9858 | 166.00 | 2022-06-14 | 78 | 6 | 7 | Actual |
| 10586 | 140.00 | 2022-07-15 | 78 | 1 | 6 | Actual |
| 1293 | 29.00 | 2021-11-14 | 78 | 7 | 3 | Actual |
| 8025 | 40.00 | 2022-05-17 | 78 | 7 | 3 | Budget |
| 33428 | 43.31 | 2024-04-15 | 78 | 2 | 12 | Actual |
| 28926 | 44.38 | 2023-12-15 | 78 | 2 | 12 | Actual |
| 19388 | 43.31 | 2023-03-16 | 78 | 5 | 11 | Actual |
| 3067 | 280.00 | 2021-12-15 | 78 | 1 | 7 | Budget |
| 7374 | 117.00 | 2022-04-16 | 78 | 4 | 6 | Actual |
| 5703 | 97.00 | 2022-03-16 | 78 | 6 | 3 | Actual |
| 26564 | 65.65 | 2023-10-14 | 78 | 6 | 11 | Actual |
| 20095 | 292.00 | 2023-04-16 | 78 | 1 | 7 | Actual |
| 35199 | 62.00 | 2024-06-14 | 78 | 5 | 6 | Actual |
| 16890 | 129.00 | 2023-01-14 | 78 | 3 | 6 | Actual |
| 17561 | 424.00 | 2023-02-14 | 78 | 1 | 3 | Actual |
| 5889 | 163.00 | 2022-03-16 | 78 | 6 | 4 | Actual |
| 24789 | 132.00 | 2023-09-14 | 78 | 6 | 4 | Actual |
| 415 | 178.00 | 2021-10-14 | 78 | 6 | 5 | Actual |
| 28136 | 304.00 | 2023-12-15 | 78 | 6 | 4 | Actual |
| 16649 | 261.00 | 2023-01-14 | 78 | 1 | 4 | Actual |
| 4113 | 100.00 | 2022-01-14 | 78 | 6 | 6 | Budget |
| 7620 | 200.00 | 2022-04-16 | 78 | 6 | 7 | Budget |
| 37419 | 50.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 12040 | 200.00 | 2022-08-14 | 78 | 1 | 7 | Budget |
| 3724 | 194.00 | 2022-01-14 | 78 | 1 | 5 | Actual |
| 20623 | 398.00 | 2023-05-17 | 78 | 1 | 3 | Actual |
| 11429 | 294.00 | 2022-08-14 | 78 | 1 | 4 | Actual |
| 1292 | 40.00 | 2021-11-14 | 78 | 7 | 3 | Budget |
| 7279 | 80.00 | 2022-04-16 | 78 | 2 | 6 | Budget |
| 35232 | 120.00 | 2024-06-14 | 78 | 6 | 6 | Actual |
| 5033 | 68.00 | 2022-02-14 | 78 | 2 | 6 | Actual |
| 4516 | 200.00 | 2022-02-14 | 78 | 1 | 3 | Budget |
| 1076 | 100.00 | 2021-10-14 | 78 | 6 | 8 | Budget |
| 12509 | 60.00 | 2022-09-14 | 78 | 7 | 3 | Actual |
| 9068 | 100.00 | 2022-06-14 | 78 | 6 | 3 | Budget |
| 37943 | 152.89 | 2024-08-14 | 78 | 6 | 11 | Actual |
| 26657 | 17.78 | 2023-10-14 | 78 | 6 | 12 | Actual |
| 2883 | 116.00 | 2021-12-15 | 78 | 4 | 6 | Actual |
| 35881 | 204.76 | 2024-06-14 | 78 | 6 | 13 | Actual |
| 14137 | 172.30 | 2022-10-14 | 78 | 2 | 8 | Actual |
| 34349 | 231.61 | 2024-05-16 | 78 | 1 | 11 | Actual |
| 20249 | 260.18 | 2023-04-16 | 78 | 6 | 8 | Actual |
| 9518 | 80.00 | 2022-06-14 | 78 | 2 | 6 | Budget |
| 29348 | 315.00 | 2024-01-14 | 78 | 1 | 5 | Actual |
| 28806 | 45.44 | 2023-12-15 | 78 | 5 | 11 | Actual |
| 20038 | 91.00 | 2023-04-16 | 78 | 6 | 6 | Actual |
| 7422 | 60.00 | 2022-04-16 | 78 | 5 | 6 | Budget |
| 12697 | 244.00 | 2022-09-14 | 78 | 1 | 5 | Actual |
| 36793 | 127.36 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 18383 | 15.65 | 2023-02-14 | 78 | 5 | 11 | Actual |
| 11243 | 173.00 | 2022-08-14 | 78 | 1 | 3 | Actual |
| 12887 | 60.00 | 2022-09-14 | 78 | 2 | 6 | Budget |
| 5374 | 165.00 | 2022-02-14 | 78 | 6 | 7 | Actual |
| 9937 | 387.45 | 2022-06-14 | 78 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-03-16 | 78 | 6 | 8 | Actual |
| 5967 | 227.00 | 2022-03-16 | 78 | 1 | 5 | Actual |
| 21569 | 16.72 | 2023-05-17 | 78 | 6 | 12 | Actual |
| 22961 | 128.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 12101 | 177.00 | 2022-08-14 | 78 | 6 | 7 | Actual |
| 3209 | 340.48 | 2021-12-15 | 78 | 1 | 8 | Actual |
| 10683 | 200.00 | 2022-07-15 | 78 | 3 | 6 | Budget |
| 27892 | 287.22 | 2023-11-14 | 78 | 2 | 13 | Actual |
| 2278 | 200.00 | 2021-12-15 | 78 | 1 | 3 | Budget |
| 31507 | 488.00 | 2024-03-15 | 78 | 1 | 4 | Actual |
| 21929 | 96.00 | 2023-06-14 | 78 | 1 | 6 | Actual |
| 15407 | 10.33 | 2022-11-14 | 78 | 1 | 12 | Actual |
| 15710 | 176.00 | 2022-12-15 | 78 | 1 | 5 | Actual |
| 32010 | 298.06 | 2024-03-15 | 78 | 2 | 8 | Actual |
| 17808 | 197.00 | 2023-02-14 | 78 | 6 | 5 | Actual |
| 33520 | 178.45 | 2024-04-15 | 78 | 1 | 13 | Actual |
| 35410 | 273.81 | 2024-06-14 | 78 | 2 | 8 | Actual |
| 34612 | 231.61 | 2024-05-16 | 78 | 6 | 12 | Actual |
| 27332 | 426.00 | 2023-11-14 | 78 | 1 | 7 | Actual |
| 214 | 280.00 | 2021-10-14 | 78 | 1 | 4 | Budget |
| 6205 | 168.00 | 2022-03-16 | 78 | 3 | 6 | Actual |
| 36594 | 275.33 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 2416 | 40.00 | 2021-12-15 | 78 | 7 | 3 | Budget |
| 15315 | 63.53 | 2022-11-14 | 78 | 4 | 11 | Actual |
| 9661 | 60.00 | 2022-06-14 | 78 | 5 | 6 | Budget |
| 25694 | 376.00 | 2023-10-14 | 78 | 1 | 3 | Actual |
| 888 | 200.00 | 2021-10-14 | 78 | 6 | 7 | Budget |
| 14171 | 208.66 | 2022-10-14 | 78 | 6 | 8 | Actual |
| 3582 | 280.00 | 2022-01-14 | 78 | 1 | 4 | Budget |
| 544 | 50.00 | 2021-10-14 | 78 | 2 | 6 | Budget |
| 24260 | 270.78 | 2023-08-14 | 78 | 6 | 8 | Actual |
| 29496 | 163.00 | 2024-01-14 | 78 | 3 | 6 | Actual |
| 33547 | 190.73 | 2024-04-15 | 78 | 2 | 13 | Actual |
| 21478 | 64.59 | 2023-05-17 | 78 | 6 | 11 | Actual |
| 4765 | 200.00 | 2022-02-14 | 78 | 6 | 4 | Budget |
| 39034 | 146.51 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 30594 | 68.00 | 2024-02-14 | 78 | 2 | 6 | Actual |
| 8929 | 100.00 | 2022-05-17 | 78 | 6 | 8 | Budget |
| 30381 | 480.00 | 2024-02-14 | 78 | 1 | 4 | Actual |
| 28074 | 110.00 | 2023-12-15 | 78 | 7 | 3 | Actual |
| 19221 | 198.05 | 2023-03-16 | 78 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-01-14 | 78 | 2 | 8 | Actual |
| 7886 | 100.00 | 2022-05-17 | 78 | 1 | 3 | Budget |
| 828 | 227.00 | 2021-10-14 | 78 | 1 | 7 | Actual |
| 4331 | 275.33 | 2022-01-14 | 78 | 1 | 8 | Actual |
| 28697 | 206.08 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 11103 | 181.39 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 5175 | 80.00 | 2022-02-14 | 78 | 5 | 6 | Actual |
| 38484 | 314.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 4252 | 200.00 | 2022-01-14 | 78 | 6 | 7 | Budget |
| 38894 | 305.63 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 30764 | 394.00 | 2024-02-14 | 78 | 1 | 7 | Actual |
| 30025 | 147.57 | 2024-01-14 | 78 | 1 | 12 | Actual |
| 14963 | 92.00 | 2022-11-14 | 78 | 6 | 6 | Actual |
| 23138 | 277.00 | 2023-07-15 | 78 | 6 | 7 | Actual |
| 17893 | 42.00 | 2023-02-14 | 78 | 2 | 6 | Actual |
| 32044 | 314.72 | 2024-03-15 | 78 | 6 | 8 | Actual |
| 9614 | 100.00 | 2022-06-14 | 78 | 4 | 6 | Budget |
| 21536 | 12.46 | 2023-05-17 | 78 | 1 | 12 | Actual |
| 32924 | 62.00 | 2024-04-15 | 78 | 5 | 6 | Actual |
| 1340 | 280.00 | 2021-11-14 | 78 | 1 | 4 | Budget |
| 6953 | 278.00 | 2022-04-16 | 78 | 1 | 4 | Actual |
| 12290 | 100.00 | 2022-08-14 | 78 | 6 | 8 | Budget |
| 32817 | 153.00 | 2024-04-15 | 78 | 1 | 6 | Actual |
| 35644 | 147.57 | 2024-06-14 | 78 | 6 | 11 | Actual |
| 9009 | 145.00 | 2022-06-14 | 78 | 1 | 3 | Actual |
| 25080 | 111.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
| 32336 | 192.25 | 2024-03-15 | 78 | 6 | 12 | Actual |
| 10778 | 80.00 | 2022-07-15 | 78 | 5 | 6 | Budget |
| 36680 | 85.87 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 32157 | 115.65 | 2024-03-15 | 78 | 3 | 11 | Actual |
| 14672 | 147.00 | 2022-11-14 | 78 | 6 | 4 | Actual |
| 27807 | 238.00 | 2023-11-14 | 78 | 6 | 12 | Actual |
| 9857 | 200.00 | 2022-06-14 | 78 | 6 | 7 | Budget |
| 1400 | 177.00 | 2021-11-14 | 78 | 6 | 4 | Actual |
| 21660 | 267.00 | 2023-06-14 | 78 | 6 | 3 | Actual |
| 7808 | 141.99 | 2022-04-16 | 78 | 6 | 8 | Actual |
| 16564 | 258.00 | 2023-01-14 | 78 | 6 | 3 | Actual |
| 28639 | 272.30 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 26205 | 383.00 | 2023-10-14 | 78 | 1 | 7 | Actual |
| 11569 | 200.00 | 2022-08-14 | 78 | 1 | 5 | Budget |
| 24847 | 175.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 11808 | 168.00 | 2022-08-14 | 78 | 3 | 6 | Actual |
| 24427 | 22.04 | 2023-08-14 | 78 | 5 | 11 | Actual |
| 22721 | 228.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
| 13231 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Actual |
| 30857 | 613.21 | 2024-02-14 | 78 | 1 | 8 | Actual |
| 19953 | 123.00 | 2023-04-16 | 78 | 3 | 6 | Actual |
| 6579 | 343.51 | 2022-03-16 | 78 | 1 | 8 | Actual |
| 17032 | 302.00 | 2023-01-14 | 78 | 1 | 7 | Actual |
| 2464 | 280.00 | 2021-12-15 | 78 | 1 | 4 | Budget |
| 11428 | 280.00 | 2022-08-14 | 78 | 1 | 4 | Budget |
| 17653 | 57.00 | 2023-02-14 | 78 | 7 | 3 | Actual |
| 16472 | 12.46 | 2022-12-15 | 78 | 6 | 12 | Actual |
| 11807 | 200.00 | 2022-08-14 | 78 | 3 | 6 | Budget |
| 28017 | 278.00 | 2023-12-15 | 78 | 6 | 3 | Actual |
| 29045 | 285.47 | 2023-12-15 | 78 | 2 | 13 | Actual |
| 20535 | 7.14 | 2023-04-16 | 78 | 2 | 12 | Actual |
| 37241 | 330.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 39333 | 259.15 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 24519 | 11.40 | 2023-08-14 | 78 | 1 | 12 | Actual |
| 26361 | 276.84 | 2023-10-14 | 78 | 6 | 8 | Actual |
| 28577 | 601.09 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 87 | 100.00 | 2021-10-14 | 78 | 6 | 3 | Budget |
| 17354 | 27.36 | 2023-01-14 | 78 | 5 | 11 | Actual |
| 34550 | 140.12 | 2024-05-16 | 78 | 1 | 12 | Actual |
| 36382 | 114.00 | 2024-07-15 | 78 | 6 | 6 | Actual |
| 3534 | 50.00 | 2022-01-14 | 78 | 7 | 3 | Budget |
| 18777 | 170.00 | 2023-03-16 | 78 | 1 | 5 | Actual |
| 3781 | 227.00 | 2022-01-14 | 78 | 6 | 5 | Actual |
| 17473 | 8.21 | 2023-01-14 | 78 | 2 | 12 | Actual |
| 34670 | 199.50 | 2024-05-16 | 78 | 1 | 13 | Actual |
| 26832 | 387.00 | 2023-11-14 | 78 | 1 | 3 | Actual |
| 14431 | 7.14 | 2022-10-14 | 78 | 2 | 12 | Actual |
| 28287 | 151.00 | 2023-12-15 | 78 | 1 | 6 | Actual |
| 10634 | 60.00 | 2022-07-15 | 78 | 2 | 6 | Budget |
| 31032 | 140.12 | 2024-02-14 | 78 | 3 | 11 | Actual |
| 32724 | 330.00 | 2024-04-15 | 78 | 1 | 5 | Actual |
| 13090 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 13232 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Budget |
| 38774 | 292.00 | 2024-09-14 | 78 | 6 | 7 | Actual |
| 9334 | 204.00 | 2022-06-14 | 78 | 1 | 5 | Actual |
| 10837 | 131.00 | 2022-07-15 | 78 | 6 | 6 | Actual |
| 35382 | 520.79 | 2024-06-14 | 78 | 1 | 8 | Actual |
| 7328 | 200.00 | 2022-04-16 | 78 | 3 | 6 | Budget |
| 12289 | 166.24 | 2022-08-14 | 78 | 6 | 8 | Actual |
| 22756 | 150.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 9194 | 280.00 | 2022-06-14 | 78 | 1 | 4 | Budget |
| 2090 | 200.00 | 2021-11-14 | 78 | 1 | 8 | Budget |
| 31093 | 153.95 | 2024-02-14 | 78 | 6 | 11 | Actual |
| 19979 | 81.00 | 2023-04-16 | 78 | 4 | 6 | Actual |
| 1542 | 200.00 | 2021-11-14 | 78 | 6 | 5 | Budget |
| 12760 | 158.00 | 2022-09-14 | 78 | 6 | 5 | Actual |
| 19537 | 14.59 | 2023-03-16 | 78 | 6 | 12 | Actual |
| 22848 | 170.00 | 2023-07-15 | 78 | 6 | 5 | Actual |
| 687 | 70.00 | 2021-10-14 | 78 | 5 | 6 | Budget |
| 15858 | 125.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
| 9719 | 100.00 | 2022-06-14 | 78 | 6 | 6 | Budget |
| 26623 | 17.78 | 2023-10-14 | 78 | 1 | 12 | Actual |
| 27545 | 203.95 | 2023-11-14 | 78 | 1 | 11 | Actual |
| 19307 | 29.48 | 2023-03-16 | 78 | 2 | 11 | Actual |
| 2989 | 100.00 | 2021-12-15 | 78 | 6 | 6 | Budget |
| 21837 | 219.00 | 2023-06-14 | 78 | 1 | 5 | Actual |
| 33671 | 263.00 | 2024-05-16 | 78 | 6 | 3 | Actual |
| 33400 | 128.42 | 2024-04-15 | 78 | 1 | 12 | Actual |
Generated 2024-11-13 07:17:35.196 UTC