[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 750 > < TAKE 500 >
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21243 | 231.39 | 2023-01-06 | 78 | 2 | 8 | Actual |
| 38148 | 183.71 | 2024-04-05 | 78 | 2 | 13 | Actual |
| 24373 | 47.57 | 2023-04-05 | 78 | 3 | 11 | Actual |
| 19953 | 123.00 | 2022-12-06 | 78 | 3 | 6 | Actual |
| 38860 | 231.39 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 1479 | 200.00 | 2021-07-06 | 78 | 1 | 5 | Budget |
| 22036 | 53.00 | 2023-02-03 | 78 | 5 | 6 | Actual |
| 2660 | 200.00 | 2021-08-06 | 78 | 6 | 5 | Budget |
| 21277 | 210.18 | 2023-01-06 | 78 | 6 | 8 | Actual |
| 19187 | 238.96 | 2022-11-05 | 78 | 2 | 8 | Actual |
| 8400 | 71.00 | 2022-01-06 | 78 | 2 | 6 | Actual |
| 25021 | 75.00 | 2023-05-06 | 78 | 4 | 6 | Actual |
| 36184 | 254.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 17187 | 220.78 | 2022-09-05 | 78 | 6 | 8 | Actual |
| 15407 | 10.33 | 2022-07-06 | 78 | 1 | 12 | Actual |
| 22721 | 228.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 27077 | 249.00 | 2023-07-06 | 78 | 6 | 5 | Actual |
| 29967 | 140.12 | 2023-09-05 | 78 | 6 | 11 | Actual |
| 28017 | 278.00 | 2023-08-06 | 78 | 6 | 3 | Actual |
| 19066 | 295.00 | 2022-11-05 | 78 | 1 | 7 | Actual |
| 31600 | 343.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 6579 | 343.51 | 2021-11-05 | 78 | 1 | 8 | Actual |
| 12101 | 177.00 | 2022-04-05 | 78 | 6 | 7 | Actual |
| 1157 | 152.00 | 2021-07-06 | 78 | 1 | 3 | Actual |
| 27654 | 66.72 | 2023-07-06 | 78 | 5 | 11 | Actual |
| 14109 | 376.85 | 2022-06-05 | 78 | 1 | 8 | Actual |
| 6499 | 200.00 | 2021-11-05 | 78 | 6 | 7 | Budget |
| 19898 | 104.00 | 2022-12-06 | 78 | 1 | 6 | Actual |
| 5781 | 50.00 | 2021-11-05 | 78 | 7 | 3 | Budget |
| 16777 | 204.00 | 2022-09-05 | 78 | 6 | 5 | Actual |
| 25405 | 43.31 | 2023-05-06 | 78 | 3 | 11 | Actual |
| 16356 | 56.08 | 2022-08-06 | 78 | 6 | 11 | Actual |
| 12508 | 40.00 | 2022-05-06 | 78 | 7 | 3 | Budget |
| 22453 | 96.51 | 2023-02-03 | 78 | 6 | 11 | Actual |
| 31982 | 551.09 | 2023-11-05 | 78 | 1 | 8 | Actual |
| 10634 | 60.00 | 2022-03-06 | 78 | 2 | 6 | Budget |
| 29496 | 163.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 35972 | 258.00 | 2024-03-06 | 78 | 6 | 3 | Actual |
| 30145 | 90.73 | 2023-09-05 | 78 | 1 | 13 | Actual |
| 22987 | 71.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 31748 | 160.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 2988 | 146.00 | 2021-08-06 | 78 | 6 | 6 | Actual |
| 10635 | 62.00 | 2022-03-06 | 78 | 2 | 6 | Actual |
| 35444 | 316.24 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 8823 | 282.90 | 2022-01-06 | 78 | 1 | 8 | Actual |
| 16414 | 12.46 | 2022-08-06 | 78 | 1 | 12 | Actual |
| 27545 | 203.95 | 2023-07-06 | 78 | 1 | 11 | Actual |
| 23516 | 12.46 | 2023-03-06 | 78 | 1 | 12 | Actual |
| 4906 | 194.00 | 2021-10-06 | 78 | 6 | 5 | Actual |
| 34458 | 46.50 | 2024-01-06 | 78 | 5 | 11 | Actual |
| 5234 | 100.00 | 2021-10-06 | 78 | 6 | 6 | Budget |
| 17715 | 157.00 | 2022-10-06 | 78 | 6 | 4 | Actual |
| 38623 | 92.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 34258 | 328.36 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 17773 | 171.00 | 2022-10-06 | 78 | 1 | 5 | Actual |
| 24461 | 96.51 | 2023-04-05 | 78 | 6 | 11 | Actual |
| 9984 | 100.00 | 2022-02-03 | 78 | 2 | 8 | Budget |
| 36474 | 338.00 | 2024-03-06 | 78 | 6 | 7 | Actual |
| 29468 | 48.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 36680 | 85.87 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 28639 | 272.30 | 2023-08-06 | 78 | 6 | 8 | Actual |
| 14171 | 208.66 | 2022-06-05 | 78 | 6 | 8 | Actual |
| 23398 | 65.65 | 2023-03-06 | 78 | 4 | 11 | Actual |
| 23258 | 198.05 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 8132 | 199.00 | 2022-01-06 | 78 | 6 | 4 | Actual |
| 34578 | 57.14 | 2024-01-06 | 78 | 2 | 12 | Actual |
| 14313 | 47.57 | 2022-06-05 | 78 | 4 | 11 | Actual |
| 2417 | 46.00 | 2021-08-06 | 78 | 7 | 3 | Actual |
| 36652 | 225.23 | 2024-03-06 | 78 | 1 | 11 | Actual |
| 8543 | 60.00 | 2022-01-06 | 78 | 5 | 6 | Budget |
| 23371 | 58.21 | 2023-03-06 | 78 | 3 | 11 | Actual |
| 12431 | 93.00 | 2022-05-06 | 78 | 6 | 3 | Actual |
| 7327 | 168.00 | 2021-12-06 | 78 | 3 | 6 | Actual |
| 37447 | 155.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 12935 | 200.00 | 2022-05-06 | 78 | 3 | 6 | Budget |
| 39095 | 166.72 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 2787 | 41.00 | 2021-08-06 | 78 | 2 | 6 | Actual |
| 15440 | 18.84 | 2022-07-06 | 78 | 6 | 12 | Actual |
| 17653 | 57.00 | 2022-10-06 | 78 | 7 | 3 | Actual |
| 37121 | 302.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 32631 | 503.00 | 2023-12-06 | 78 | 1 | 4 | Actual |
| 24199 | 364.72 | 2023-04-05 | 78 | 1 | 8 | Actual |
| 28752 | 110.34 | 2023-08-06 | 78 | 3 | 11 | Actual |
| 5082 | 149.00 | 2021-10-06 | 78 | 3 | 6 | Actual |
| 17125 | 388.97 | 2022-09-05 | 78 | 1 | 8 | Actual |
| 4655 | 54.00 | 2021-10-06 | 78 | 7 | 3 | Actual |
| 35763 | 245.44 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 1951 | 280.00 | 2021-07-06 | 78 | 1 | 7 | Budget |
| 26240 | 306.00 | 2023-06-05 | 78 | 6 | 7 | Actual |
| 21478 | 64.59 | 2023-01-06 | 78 | 6 | 11 | Actual |
| 7619 | 220.00 | 2021-12-06 | 78 | 6 | 7 | Actual |
| 2835 | 200.00 | 2021-08-06 | 78 | 3 | 6 | Budget |
| 11380 | 40.00 | 2022-04-05 | 78 | 7 | 3 | Budget |
| 215 | 277.00 | 2021-06-05 | 78 | 1 | 4 | Actual |
| 4844 | 229.00 | 2021-10-06 | 78 | 1 | 5 | Actual |
| 23911 | 125.00 | 2023-04-05 | 78 | 1 | 6 | Actual |
| 274 | 193.00 | 2021-06-05 | 78 | 6 | 4 | Actual |
| 23425 | 28.42 | 2023-03-06 | 78 | 5 | 11 | Actual |
| 37681 | 545.03 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 30296 | 274.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 21215 | 446.54 | 2023-01-06 | 78 | 1 | 8 | Actual |
| 21122 | 251.00 | 2023-01-06 | 78 | 1 | 7 | Actual |
| 7886 | 100.00 | 2022-01-06 | 78 | 1 | 3 | Budget |
| 5314 | 200.00 | 2021-10-06 | 78 | 1 | 7 | Budget |
| 10778 | 80.00 | 2022-03-06 | 78 | 5 | 6 | Budget |
| 12039 | 218.00 | 2022-04-05 | 78 | 1 | 7 | Actual |
| 34697 | 215.29 | 2024-01-06 | 78 | 2 | 13 | Actual |
| 2602 | 224.00 | 2021-08-06 | 78 | 1 | 5 | Actual |
| 35147 | 151.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 20005 | 54.00 | 2022-12-06 | 78 | 5 | 6 | Actual |
| 28725 | 66.72 | 2023-08-06 | 78 | 2 | 11 | Actual |
| 4005 | 116.00 | 2021-09-05 | 78 | 4 | 6 | Actual |
| 28605 | 279.87 | 2023-08-06 | 78 | 2 | 8 | Actual |
| 5829 | 280.00 | 2021-11-05 | 78 | 1 | 4 | Budget |
| 9662 | 56.00 | 2022-02-03 | 78 | 5 | 6 | Actual |
| 12228 | 100.00 | 2022-04-05 | 78 | 2 | 8 | Budget |
| 2601 | 200.00 | 2021-08-06 | 78 | 1 | 5 | Budget |
| 24346 | 37.99 | 2023-04-05 | 78 | 2 | 11 | Actual |
| 28287 | 151.00 | 2023-08-06 | 78 | 1 | 6 | Actual |
| 10587 | 100.00 | 2022-03-06 | 78 | 1 | 6 | Budget |
| 16942 | 57.00 | 2022-09-05 | 78 | 5 | 6 | Actual |
| 7151 | 188.00 | 2021-12-06 | 78 | 6 | 5 | Actual |
| 17947 | 69.00 | 2022-10-06 | 78 | 4 | 6 | Actual |
| 31635 | 306.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 18216 | 252.60 | 2022-10-06 | 78 | 6 | 8 | Actual |
| 5501 | 201.08 | 2021-10-06 | 78 | 2 | 8 | Actual |
| 5968 | 200.00 | 2021-11-05 | 78 | 1 | 5 | Budget |
| 38328 | 82.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 16890 | 129.00 | 2022-09-05 | 78 | 3 | 6 | Actual |
| 8871 | 172.30 | 2022-01-06 | 78 | 2 | 8 | Actual |
| 32211 | 51.82 | 2023-11-05 | 78 | 5 | 11 | Actual |
| 29933 | 123.10 | 2023-09-05 | 78 | 4 | 11 | Actual |
| 34172 | 279.00 | 2024-01-06 | 78 | 6 | 7 | Actual |
| 15589 | 78.00 | 2022-08-06 | 78 | 7 | 3 | Actual |
| 20955 | 41.00 | 2023-01-06 | 78 | 2 | 6 | Actual |
| 24427 | 22.04 | 2023-04-05 | 78 | 5 | 11 | Actual |
| 4703 | 303.00 | 2021-10-06 | 78 | 1 | 4 | Actual |
| 14850 | 46.00 | 2022-07-06 | 78 | 2 | 6 | Actual |
| 2786 | 50.00 | 2021-08-06 | 78 | 2 | 6 | Budget |
| 30025 | 147.57 | 2023-09-05 | 78 | 1 | 12 | Actual |
| 4985 | 131.00 | 2021-10-06 | 78 | 1 | 6 | Actual |
| 38952 | 193.32 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 12983 | 128.00 | 2022-05-06 | 78 | 4 | 6 | Actual |
| 23853 | 184.00 | 2023-04-05 | 78 | 6 | 5 | Actual |
| 30764 | 394.00 | 2023-10-06 | 78 | 1 | 7 | Actual |
| 17032 | 302.00 | 2022-09-05 | 78 | 1 | 7 | Actual |
| 5129 | 83.00 | 2021-10-06 | 78 | 4 | 6 | Actual |
| 6627 | 172.30 | 2021-11-05 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2021-12-06 | 78 | 2 | 8 | Budget |
| 35730 | 84.80 | 2024-02-04 | 78 | 2 | 12 | Actual |
| 36761 | 65.65 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 20095 | 292.00 | 2022-12-06 | 78 | 1 | 7 | Actual |
| 27367 | 330.00 | 2023-07-06 | 78 | 6 | 7 | Actual |
| 37856 | 140.12 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 20743 | 247.00 | 2023-01-06 | 78 | 1 | 4 | Actual |
| 9858 | 166.00 | 2022-02-03 | 78 | 6 | 7 | Actual |
| 12618 | 214.00 | 2022-05-06 | 78 | 6 | 4 | Actual |
| 33462 | 216.72 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 35382 | 520.79 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 9614 | 100.00 | 2022-02-03 | 78 | 4 | 6 | Budget |
| 33671 | 263.00 | 2024-01-06 | 78 | 6 | 3 | Actual |
| 11631 | 218.00 | 2022-04-05 | 78 | 6 | 5 | Actual |
| 4379 | 217.75 | 2021-09-05 | 78 | 2 | 8 | Actual |
| 34786 | 423.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 3130 | 200.00 | 2021-08-06 | 78 | 6 | 7 | Budget |
| 29290 | 279.00 | 2023-09-05 | 78 | 6 | 4 | Actual |
| 30648 | 89.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 27162 | 60.00 | 2023-07-06 | 78 | 2 | 6 | Actual |
| 3724 | 194.00 | 2021-09-05 | 78 | 1 | 5 | Actual |
| 9334 | 204.00 | 2022-02-03 | 78 | 1 | 5 | Actual |
| 15113 | 442.00 | 2022-07-06 | 78 | 1 | 8 | Actual |
| 30857 | 613.21 | 2023-10-06 | 78 | 1 | 8 | Actual |
| 18097 | 202.00 | 2022-10-06 | 78 | 6 | 7 | Actual |
| 11854 | 105.00 | 2022-04-05 | 78 | 4 | 6 | Actual |
| 4517 | 140.00 | 2021-10-06 | 78 | 1 | 3 | Actual |
| 16441 | 7.14 | 2022-08-06 | 78 | 2 | 12 | Actual |
| 7230 | 157.00 | 2021-12-06 | 78 | 1 | 6 | Actual |
| 28136 | 304.00 | 2023-08-06 | 78 | 6 | 4 | Actual |
| 25946 | 219.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
| 13896 | 87.00 | 2022-06-05 | 78 | 4 | 6 | Actual |
| 33134 | 269.27 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 969 | 325.33 | 2021-06-05 | 78 | 1 | 8 | Actual |
| 20623 | 398.00 | 2023-01-06 | 78 | 1 | 3 | Actual |
| 26476 | 60.33 | 2023-06-05 | 78 | 3 | 11 | Actual |
| 10449 | 200.00 | 2022-03-06 | 78 | 1 | 5 | Budget |
| 38649 | 85.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 27774 | 52.89 | 2023-07-06 | 78 | 2 | 12 | Actual |
| 17153 | 163.21 | 2022-09-05 | 78 | 2 | 8 | Actual |
| 1016 | 100.00 | 2021-06-05 | 78 | 2 | 8 | Budget |
| 16649 | 261.00 | 2022-09-05 | 78 | 1 | 4 | Actual |
| 12936 | 164.00 | 2022-05-06 | 78 | 3 | 6 | Actual |
| 22756 | 150.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 19361 | 51.82 | 2022-11-05 | 78 | 4 | 11 | Actual |
| 14231 | 84.80 | 2022-06-05 | 78 | 1 | 11 | Actual |
| 5373 | 200.00 | 2021-10-06 | 78 | 6 | 7 | Budget |
| 9195 | 290.00 | 2022-02-03 | 78 | 1 | 4 | Actual |
| 36707 | 111.40 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 17921 | 136.00 | 2022-10-06 | 78 | 3 | 6 | Actual |
| 28314 | 43.00 | 2023-08-06 | 78 | 2 | 6 | Actual |
| 35584 | 109.27 | 2024-02-04 | 78 | 4 | 11 | Actual |
| 9068 | 100.00 | 2022-02-03 | 78 | 6 | 3 | Budget |
| 9009 | 145.00 | 2022-02-03 | 78 | 1 | 3 | Actual |
| 25816 | 316.00 | 2023-06-05 | 78 | 1 | 4 | Actual |
| 12181 | 308.66 | 2022-04-05 | 78 | 1 | 8 | Actual |
| 24519 | 11.40 | 2023-04-05 | 78 | 1 | 12 | Actual |
| 8822 | 200.00 | 2022-01-06 | 78 | 1 | 8 | Budget |
| 14286 | 64.59 | 2022-06-05 | 78 | 3 | 11 | Actual |
| 20715 | 74.00 | 2023-01-06 | 78 | 7 | 3 | Actual |
| 30885 | 251.09 | 2023-10-06 | 78 | 2 | 8 | Actual |
| 17893 | 42.00 | 2022-10-06 | 78 | 2 | 6 | Actual |
| 37241 | 330.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 20362 | 29.48 | 2022-12-06 | 78 | 3 | 11 | Actual |
| 16835 | 124.00 | 2022-09-05 | 78 | 1 | 6 | Actual |
| 9719 | 100.00 | 2022-02-03 | 78 | 6 | 6 | Budget |
| 8274 | 200.00 | 2022-01-06 | 78 | 6 | 5 | Budget |
| 24141 | 232.00 | 2023-04-05 | 78 | 6 | 7 | Actual |
| 26924 | 113.00 | 2023-07-06 | 78 | 7 | 3 | Actual |
| 22280 | 196.54 | 2023-02-03 | 78 | 6 | 8 | Actual |
| 12887 | 60.00 | 2022-05-06 | 78 | 2 | 6 | Budget |
| 6826 | 100.00 | 2021-12-06 | 78 | 6 | 3 | Budget |
| 11901 | 59.00 | 2022-04-05 | 78 | 5 | 6 | Actual |
| 17561 | 424.00 | 2022-10-06 | 78 | 1 | 3 | Actual |
| 20188 | 395.03 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 16621 | 124.00 | 2022-09-05 | 78 | 7 | 3 | Actual |
| 9146 | 36.00 | 2022-02-03 | 78 | 7 | 3 | Actual |
| 19334 | 28.42 | 2022-11-05 | 78 | 3 | 11 | Actual |
| 16241 | 15.65 | 2022-08-06 | 78 | 2 | 11 | Actual |
| 11243 | 173.00 | 2022-04-05 | 78 | 1 | 3 | Actual |
| 10046 | 100.00 | 2022-02-03 | 78 | 6 | 8 | Budget |
| 17681 | 215.00 | 2022-10-06 | 78 | 1 | 4 | Actual |
| 3209 | 340.48 | 2021-08-06 | 78 | 1 | 8 | Actual |
| 9661 | 60.00 | 2022-02-03 | 78 | 5 | 6 | Budget |
| 33728 | 96.00 | 2024-01-06 | 78 | 7 | 3 | Actual |
| 7481 | 100.00 | 2021-12-06 | 78 | 6 | 6 | Budget |
| 22393 | 58.21 | 2023-02-03 | 78 | 3 | 11 | Actual |
| 29673 | 314.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 1340 | 280.00 | 2021-07-06 | 78 | 1 | 4 | Budget |
| 19685 | 118.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 30416 | 344.00 | 2023-10-06 | 78 | 6 | 4 | Actual |
| 18719 | 158.00 | 2022-11-05 | 78 | 6 | 4 | Actual |
| 38542 | 136.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 23938 | 25.00 | 2023-04-05 | 78 | 2 | 6 | Actual |
| 17596 | 285.00 | 2022-10-06 | 78 | 6 | 3 | Actual |
| 7422 | 60.00 | 2021-12-06 | 78 | 5 | 6 | Budget |
| 5561 | 100.00 | 2021-10-06 | 78 | 6 | 8 | Budget |
| 7092 | 185.00 | 2021-12-06 | 78 | 1 | 5 | Actual |
| 39007 | 94.38 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 19479 | 6.08 | 2022-11-05 | 78 | 1 | 12 | Actual |
| 36594 | 275.33 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 37086 | 435.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 30567 | 134.00 | 2023-10-06 | 78 | 1 | 6 | Actual |
| 37334 | 299.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 13170 | 200.00 | 2022-05-06 | 78 | 1 | 7 | Budget |
| 8073 | 280.00 | 2022-01-06 | 78 | 1 | 4 | Budget |
| 32044 | 314.72 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 24635 | 398.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 1076 | 100.00 | 2021-06-05 | 78 | 6 | 8 | Budget |
| 29170 | 267.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 15175 | 205.63 | 2022-07-06 | 78 | 6 | 8 | Actual |
| 32157 | 115.65 | 2023-11-05 | 78 | 3 | 11 | Actual |
| 12557 | 280.00 | 2022-05-06 | 78 | 1 | 4 | Budget |
| 22511 | 7.14 | 2023-02-03 | 78 | 1 | 12 | Actual |
| 6437 | 280.00 | 2021-11-05 | 78 | 1 | 7 | Actual |
| 3909 | 80.00 | 2021-09-05 | 78 | 2 | 6 | Actual |
| 33168 | 316.24 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 21390 | 68.85 | 2023-01-06 | 78 | 3 | 11 | Actual |
| 32844 | 43.00 | 2023-12-06 | 78 | 2 | 6 | Actual |
| 12102 | 200.00 | 2022-04-05 | 78 | 6 | 7 | Budget |
| 1542 | 200.00 | 2021-07-06 | 78 | 6 | 5 | Budget |
| 3394 | 200.00 | 2021-09-05 | 78 | 1 | 3 | Budget |
| 24995 | 127.00 | 2023-05-06 | 78 | 3 | 6 | Actual |
| 19221 | 198.05 | 2022-11-05 | 78 | 6 | 8 | Actual |
| 7699 | 279.87 | 2021-12-06 | 78 | 1 | 8 | Actual |
| 12369 | 144.00 | 2022-05-06 | 78 | 1 | 3 | Actual |
| 10730 | 131.00 | 2022-03-06 | 78 | 4 | 6 | Actual |
| 28368 | 103.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
| 2989 | 100.00 | 2021-08-06 | 78 | 6 | 6 | Budget |
| 5888 | 200.00 | 2021-11-05 | 78 | 6 | 4 | Budget |
| 10262 | 48.00 | 2022-03-06 | 78 | 7 | 3 | Actual |
| 31890 | 436.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 9471 | 159.00 | 2022-02-03 | 78 | 1 | 6 | Actual |
| 20038 | 91.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
| 34048 | 78.00 | 2024-01-06 | 78 | 5 | 6 | Actual |
| 26832 | 387.00 | 2023-07-06 | 78 | 1 | 3 | Actual |
| 13090 | 100.00 | 2022-05-06 | 78 | 6 | 6 | Budget |
| 8450 | 169.00 | 2022-01-06 | 78 | 3 | 6 | Actual |
| 20870 | 203.00 | 2023-01-06 | 78 | 6 | 5 | Actual |
| 28102 | 503.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 32184 | 127.36 | 2023-11-05 | 78 | 4 | 11 | Actual |
| 38682 | 132.00 | 2024-05-06 | 78 | 6 | 6 | Actual |
| 28840 | 127.36 | 2023-08-06 | 78 | 6 | 11 | Actual |
| 11164 | 185.93 | 2022-03-06 | 78 | 6 | 8 | Actual |
| 37532 | 132.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
| 6578 | 200.00 | 2021-11-05 | 78 | 1 | 8 | Budget |
| 11302 | 90.00 | 2022-04-05 | 78 | 6 | 3 | Budget |
| 17388 | 93.31 | 2022-09-05 | 78 | 6 | 11 | Actual |
| 13091 | 122.00 | 2022-05-06 | 78 | 6 | 6 | Actual |
| 25729 | 251.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 16684 | 151.00 | 2022-09-05 | 78 | 6 | 4 | Actual |
| 13539 | 289.00 | 2022-06-05 | 78 | 6 | 3 | Actual |
| 6827 | 114.00 | 2021-12-06 | 78 | 6 | 3 | Actual |
| 1017 | 169.27 | 2021-06-05 | 78 | 2 | 8 | Actual |
| 26742 | 269.68 | 2023-06-05 | 78 | 2 | 13 | Actual |
| 25378 | 24.16 | 2023-05-06 | 78 | 2 | 11 | Actual |
| 11570 | 226.00 | 2022-04-05 | 78 | 1 | 5 | Actual |
| 25292 | 223.81 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 12180 | 200.00 | 2022-04-05 | 78 | 1 | 8 | Budget |
| 18685 | 241.00 | 2022-11-05 | 78 | 1 | 4 | Actual |
| 24670 | 263.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 33106 | 535.94 | 2023-12-06 | 78 | 1 | 8 | Actual |
| 2465 | 303.00 | 2021-08-06 | 78 | 1 | 4 | Actual |
| 15710 | 176.00 | 2022-08-06 | 78 | 1 | 5 | Actual |
| 33941 | 151.00 | 2024-01-06 | 78 | 1 | 6 | Actual |
| 29441 | 130.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 37943 | 152.89 | 2024-04-05 | 78 | 6 | 11 | Actual |
| 22010 | 90.00 | 2023-02-03 | 78 | 4 | 6 | Actual |
| 37499 | 83.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 18951 | 68.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
| 12619 | 200.00 | 2022-05-06 | 78 | 6 | 4 | Budget |
| 34612 | 231.61 | 2024-01-06 | 78 | 6 | 12 | Actual |
| 26623 | 17.78 | 2023-06-05 | 78 | 1 | 12 | Actual |
| 32666 | 323.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 33342 | 146.51 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 14610 | 63.00 | 2022-07-06 | 78 | 7 | 3 | Actual |
| 12886 | 55.00 | 2022-05-06 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2021-08-06 | 78 | 2 | 8 | Budget |
| 23316 | 77.36 | 2023-03-06 | 78 | 1 | 11 | Actual |
| 38484 | 314.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 27425 | 537.45 | 2023-07-06 | 78 | 1 | 8 | Actual |
| 16155 | 269.27 | 2022-08-06 | 78 | 6 | 8 | Actual |
| 25230 | 435.94 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 1718 | 164.00 | 2021-07-06 | 78 | 3 | 6 | Actual |
| 13504 | 389.00 | 2022-06-05 | 78 | 1 | 3 | Actual |
| 19388 | 43.31 | 2022-11-05 | 78 | 5 | 11 | Actual |
| 24546 | 3.95 | 2023-04-05 | 78 | 2 | 12 | Actual |
| 1215 | 100.00 | 2021-07-06 | 78 | 6 | 3 | Budget |
| 36149 | 353.00 | 2024-03-06 | 78 | 1 | 5 | Actual |
| 35119 | 55.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 19713 | 245.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
| 27600 | 147.57 | 2023-07-06 | 78 | 3 | 11 | Actual |
| 17473 | 8.21 | 2022-09-05 | 78 | 2 | 12 | Actual |
| 18897 | 48.00 | 2022-11-05 | 78 | 2 | 6 | Actual |
| 1669 | 65.00 | 2021-07-06 | 78 | 2 | 6 | Actual |
| 35881 | 204.76 | 2024-02-04 | 78 | 6 | 13 | Actual |
| 497 | 147.00 | 2021-06-05 | 78 | 1 | 6 | Actual |
| 2139 | 188.96 | 2021-07-06 | 78 | 2 | 8 | Actual |
| 8602 | 100.00 | 2022-01-06 | 78 | 6 | 6 | Budget |
| 18475 | 14.59 | 2022-10-06 | 78 | 1 | 12 | Actual |
| 2522 | 172.00 | 2021-08-06 | 78 | 6 | 4 | Actual |
| 34022 | 104.00 | 2024-01-06 | 78 | 4 | 6 | Actual |
| 33281 | 96.51 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 21871 | 155.00 | 2023-02-03 | 78 | 6 | 5 | Actual |
| 544 | 50.00 | 2021-06-05 | 78 | 2 | 6 | Budget |
Generated 2024-07-05 22:35:49.910 UTC