[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 755
348 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33636 | 401.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 5562 | 178.36 | 2021-12-22 | 78 | 6 | 8 | Actual |
| 22010 | 90.00 | 2023-04-21 | 78 | 4 | 6 | Actual |
| 30567 | 134.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 12935 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 29879 | 60.33 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 17808 | 197.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
| 1951 | 280.00 | 2021-09-21 | 78 | 1 | 7 | Budget |
| 23725 | 254.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 22636 | 254.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
| 12759 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
| 17921 | 136.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
| 35092 | 127.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 7698 | 200.00 | 2022-02-21 | 78 | 1 | 8 | Budget |
| 27600 | 147.57 | 2023-09-21 | 78 | 3 | 11 | Actual |
| 8822 | 200.00 | 2022-03-24 | 78 | 1 | 8 | Budget |
| 888 | 200.00 | 2021-08-21 | 78 | 6 | 7 | Budget |
| 4517 | 140.00 | 2021-12-22 | 78 | 1 | 3 | Actual |
| 36439 | 446.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 22420 | 67.78 | 2023-04-21 | 78 | 4 | 11 | Actual |
| 25550 | 10.33 | 2023-07-22 | 78 | 1 | 12 | Actual |
| 23516 | 12.46 | 2023-05-22 | 78 | 1 | 12 | Actual |
| 14963 | 92.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
| 3316 | 100.00 | 2021-10-22 | 78 | 6 | 8 | Budget |
| 29383 | 294.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 10976 | 212.00 | 2022-05-22 | 78 | 6 | 7 | Actual |
| 33728 | 96.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 8352 | 200.00 | 2022-03-24 | 78 | 1 | 6 | Budget |
| 2883 | 116.00 | 2021-10-22 | 78 | 4 | 6 | Actual |
| 6953 | 278.00 | 2022-02-21 | 78 | 1 | 4 | Actual |
| 4703 | 303.00 | 2021-12-22 | 78 | 1 | 4 | Actual |
| 30381 | 480.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 29135 | 398.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 21660 | 267.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 20450 | 61.40 | 2023-02-21 | 78 | 6 | 11 | Actual |
| 1293 | 29.00 | 2021-09-21 | 78 | 7 | 3 | Actual |
| 23458 | 83.74 | 2023-05-22 | 78 | 6 | 11 | Actual |
| 24373 | 47.57 | 2023-06-21 | 78 | 3 | 11 | Actual |
| 30053 | 48.63 | 2023-11-21 | 78 | 2 | 12 | Actual |
| 13660 | 174.00 | 2022-08-21 | 78 | 6 | 4 | Actual |
| 18897 | 48.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 8929 | 100.00 | 2022-03-24 | 78 | 6 | 8 | Budget |
| 6626 | 100.00 | 2022-01-21 | 78 | 2 | 8 | Budget |
| 33968 | 49.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
| 20362 | 29.48 | 2023-02-21 | 78 | 3 | 11 | Actual |
| 10185 | 101.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
| 28639 | 272.30 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 36532 | 573.82 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 10836 | 100.00 | 2022-05-22 | 78 | 6 | 6 | Budget |
| 9518 | 80.00 | 2022-04-21 | 78 | 2 | 6 | Budget |
| 1669 | 65.00 | 2021-09-21 | 78 | 2 | 6 | Actual |
| 17773 | 171.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 27865 | 111.78 | 2023-09-21 | 78 | 1 | 13 | Actual |
| 15349 | 91.19 | 2022-09-21 | 78 | 6 | 11 | Actual |
| 13090 | 100.00 | 2022-07-22 | 78 | 6 | 6 | Budget |
| 31748 | 160.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 23818 | 191.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 32759 | 311.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 5129 | 83.00 | 2021-12-22 | 78 | 4 | 6 | Actual |
| 31507 | 488.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 24427 | 22.04 | 2023-06-21 | 78 | 5 | 11 | Actual |
| 2882 | 100.00 | 2021-10-22 | 78 | 4 | 6 | Budget |
| 27275 | 118.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 3256 | 100.00 | 2021-10-22 | 78 | 2 | 8 | Budget |
| 33400 | 128.42 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 5501 | 201.08 | 2021-12-22 | 78 | 2 | 8 | Actual |
| 687 | 70.00 | 2021-08-21 | 78 | 5 | 6 | Budget |
| 25258 | 217.75 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 37589 | 412.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 30172 | 225.82 | 2023-11-21 | 78 | 2 | 13 | Actual |
| 25230 | 435.94 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 11710 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 1621 | 136.00 | 2021-09-21 | 78 | 1 | 6 | Actual |
| 8353 | 165.00 | 2022-03-24 | 78 | 1 | 6 | Actual |
| 1340 | 280.00 | 2021-09-21 | 78 | 1 | 4 | Budget |
| 34172 | 279.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 33547 | 190.73 | 2024-02-21 | 78 | 2 | 13 | Actual |
| 37499 | 83.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 31387 | 428.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 6579 | 343.51 | 2022-01-21 | 78 | 1 | 8 | Actual |
| 9471 | 159.00 | 2022-04-21 | 78 | 1 | 6 | Actual |
| 36297 | 168.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 18925 | 115.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 27242 | 62.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 12039 | 218.00 | 2022-06-21 | 78 | 1 | 7 | Actual |
| 25137 | 326.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
| 38236 | 424.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 16093 | 378.36 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 11711 | 142.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 16621 | 124.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 13311 | 200.00 | 2022-07-22 | 78 | 1 | 8 | Budget |
| 32211 | 51.82 | 2024-01-21 | 78 | 5 | 11 | Actual |
| 4985 | 131.00 | 2021-12-22 | 78 | 1 | 6 | Actual |
| 24107 | 307.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 12698 | 200.00 | 2022-07-22 | 78 | 1 | 5 | Budget |
| 3395 | 156.00 | 2021-11-21 | 78 | 1 | 3 | Actual |
| 3861 | 153.00 | 2021-11-21 | 78 | 1 | 6 | Actual |
| 38179 | 308.28 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 15617 | 218.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
| 35502 | 188.00 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 3067 | 280.00 | 2021-10-22 | 78 | 1 | 7 | Budget |
| 34878 | 118.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 10124 | 144.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 26952 | 455.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 19479 | 6.08 | 2023-01-21 | 78 | 1 | 12 | Actual |
| 3129 | 177.00 | 2021-10-22 | 78 | 6 | 7 | Actual |
| 19898 | 104.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 16000 | 309.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 25021 | 75.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 24461 | 96.51 | 2023-06-21 | 78 | 6 | 11 | Actual |
| 14553 | 285.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 39215 | 238.00 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 21626 | 362.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 11103 | 181.39 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 25609 | 12.46 | 2023-07-22 | 78 | 6 | 12 | Actual |
| 1401 | 200.00 | 2021-09-21 | 78 | 6 | 4 | Budget |
| 5453 | 200.00 | 2021-12-22 | 78 | 1 | 8 | Budget |
| 38391 | 284.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 5888 | 200.00 | 2022-01-21 | 78 | 6 | 4 | Budget |
| 16295 | 61.40 | 2022-10-22 | 78 | 4 | 11 | Actual |
| 16942 | 57.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 22906 | 102.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 18719 | 158.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 6300 | 66.00 | 2022-01-21 | 78 | 5 | 6 | Actual |
| 27077 | 249.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
| 34729 | 181.96 | 2024-03-23 | 78 | 6 | 13 | Actual |
| 12508 | 40.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 7013 | 200.00 | 2022-02-21 | 78 | 6 | 4 | Budget |
| 8681 | 280.00 | 2022-03-24 | 78 | 1 | 7 | Budget |
| 20715 | 74.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 21837 | 219.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 13815 | 116.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
| 38271 | 251.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 12983 | 128.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
| 19979 | 81.00 | 2023-02-21 | 78 | 4 | 6 | Actual |
| 11164 | 185.93 | 2022-05-22 | 78 | 6 | 8 | Actual |
| 18657 | 68.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 24546 | 3.95 | 2023-06-21 | 78 | 2 | 12 | Actual |
| 11163 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 19840 | 161.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 2523 | 200.00 | 2021-10-22 | 78 | 6 | 4 | Budget |
| 1811 | 70.00 | 2021-09-21 | 78 | 5 | 6 | Budget |
| 12839 | 135.00 | 2022-07-22 | 78 | 1 | 6 | Actual |
| 10262 | 48.00 | 2022-05-22 | 78 | 7 | 3 | Actual |
| 18870 | 95.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 36057 | 501.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 13419 | 228.36 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 23046 | 105.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 16035 | 265.00 | 2022-10-22 | 78 | 6 | 7 | Actual |
| 23196 | 352.60 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 10730 | 131.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
| 21277 | 210.18 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 29759 | 270.78 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 9254 | 200.00 | 2022-04-21 | 78 | 6 | 4 | Budget |
| 8682 | 214.00 | 2022-03-24 | 78 | 1 | 7 | Actual |
| 14171 | 208.66 | 2022-08-21 | 78 | 6 | 8 | Actual |
| 23425 | 28.42 | 2023-05-22 | 78 | 5 | 11 | Actual |
| 1400 | 177.00 | 2021-09-21 | 78 | 6 | 4 | Actual |
| 7480 | 105.00 | 2022-02-21 | 78 | 6 | 6 | Actual |
| 36652 | 225.23 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 3909 | 80.00 | 2021-11-21 | 78 | 2 | 6 | Actual |
| 13626 | 213.00 | 2022-08-21 | 78 | 1 | 4 | Actual |
| 18951 | 68.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 26832 | 387.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 7947 | 107.00 | 2022-03-24 | 78 | 6 | 3 | Actual |
| 9857 | 200.00 | 2022-04-21 | 78 | 6 | 7 | Budget |
| 3535 | 53.00 | 2021-11-21 | 78 | 7 | 3 | Actual |
| 22366 | 46.50 | 2023-04-21 | 78 | 2 | 11 | Actual |
| 25788 | 85.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 36349 | 83.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 38121 | 148.62 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 24755 | 253.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
| 19334 | 28.42 | 2023-01-21 | 78 | 3 | 11 | Actual |
| 3208 | 200.00 | 2021-10-22 | 78 | 1 | 8 | Budget |
| 24346 | 37.99 | 2023-06-21 | 78 | 2 | 11 | Actual |
| 28779 | 116.72 | 2023-10-22 | 78 | 4 | 11 | Actual |
| 10587 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
| 17681 | 215.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 2601 | 200.00 | 2021-10-22 | 78 | 1 | 5 | Budget |
| 38029 | 36.93 | 2024-06-21 | 78 | 2 | 12 | Actual |
| 8025 | 40.00 | 2022-03-24 | 78 | 7 | 3 | Budget |
| 38449 | 301.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 30857 | 613.21 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 38649 | 85.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 20389 | 62.46 | 2023-02-21 | 78 | 4 | 11 | Actual |
| 27627 | 122.04 | 2023-09-21 | 78 | 4 | 11 | Actual |
| 21956 | 41.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 9333 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
| 35173 | 92.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 36851 | 120.97 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 17715 | 157.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 22126 | 279.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 27044 | 327.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 39273 | 160.90 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 27807 | 238.00 | 2023-09-21 | 78 | 6 | 12 | Actual |
| 7151 | 188.00 | 2022-02-21 | 78 | 6 | 5 | Actual |
| 6905 | 40.00 | 2022-02-21 | 78 | 7 | 3 | Budget |
| 22721 | 228.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 14346 | 64.59 | 2022-08-21 | 78 | 6 | 11 | Actual |
| 5780 | 54.00 | 2022-01-21 | 78 | 7 | 3 | Actual |
| 12618 | 214.00 | 2022-07-22 | 78 | 6 | 4 | Actual |
| 14638 | 226.00 | 2022-09-21 | 78 | 1 | 4 | Actual |
| 33428 | 43.31 | 2024-02-21 | 78 | 2 | 12 | Actual |
| 4905 | 200.00 | 2021-12-22 | 78 | 6 | 5 | Budget |
| 9936 | 200.00 | 2022-04-21 | 78 | 1 | 8 | Budget |
| 14109 | 376.85 | 2022-08-21 | 78 | 1 | 8 | Actual |
| 1016 | 100.00 | 2021-08-21 | 78 | 2 | 8 | Budget |
| 36594 | 275.33 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 25405 | 43.31 | 2023-07-22 | 78 | 3 | 11 | Actual |
| 26 | 200.00 | 2021-08-21 | 78 | 1 | 3 | Budget |
| 11303 | 106.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
| 8870 | 100.00 | 2022-03-24 | 78 | 2 | 8 | Budget |
| 20535 | 7.14 | 2023-02-21 | 78 | 2 | 12 | Actual |
| 2836 | 173.00 | 2021-10-22 | 78 | 3 | 6 | Actual |
| 4843 | 200.00 | 2021-12-22 | 78 | 1 | 5 | Budget |
| 12887 | 60.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
| 36091 | 335.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 38597 | 163.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 17866 | 125.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 12557 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 17354 | 27.36 | 2022-11-21 | 78 | 5 | 11 | Actual |
| 26061 | 104.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 21390 | 68.85 | 2023-03-24 | 78 | 3 | 11 | Actual |
| 6206 | 200.00 | 2022-01-21 | 78 | 3 | 6 | Budget |
| 2200 | 100.00 | 2021-09-21 | 78 | 6 | 8 | Budget |
| 12290 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 24318 | 74.16 | 2023-06-21 | 78 | 1 | 11 | Actual |
| 32924 | 62.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 9255 | 222.00 | 2022-04-21 | 78 | 6 | 4 | Actual |
| 23760 | 180.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 8743 | 200.00 | 2022-03-24 | 78 | 6 | 7 | Budget |
| 16322 | 27.36 | 2022-10-22 | 78 | 5 | 11 | Actual |
| 4330 | 200.00 | 2021-11-21 | 78 | 1 | 8 | Budget |
| 5828 | 316.00 | 2022-01-21 | 78 | 1 | 4 | Actual |
| 29673 | 314.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 32302 | 151.83 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 18565 | 429.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 23853 | 184.00 | 2023-06-21 | 78 | 6 | 5 | Actual |
| 8496 | 100.00 | 2022-03-24 | 78 | 4 | 6 | Actual |
| 18777 | 170.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 1479 | 200.00 | 2021-09-21 | 78 | 1 | 5 | Budget |
| 3958 | 149.00 | 2021-11-21 | 78 | 3 | 6 | Actual |
| 24260 | 270.78 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 26715 | 103.01 | 2023-08-21 | 78 | 1 | 13 | Actual |
| 11759 | 60.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 17273 | 37.99 | 2022-11-21 | 78 | 2 | 11 | Actual |
| 33281 | 96.51 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 29290 | 279.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 16529 | 395.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 8024 | 42.00 | 2022-03-24 | 78 | 7 | 3 | Actual |
| 39061 | 24.16 | 2024-07-22 | 78 | 5 | 11 | Actual |
| 38980 | 92.25 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 22961 | 128.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 26775 | 203.01 | 2023-08-21 | 78 | 6 | 13 | Actual |
| 22393 | 58.21 | 2023-04-21 | 78 | 3 | 11 | Actual |
| 6029 | 192.00 | 2022-01-21 | 78 | 6 | 5 | Actual |
| 22814 | 212.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 10777 | 85.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 16916 | 83.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 5373 | 200.00 | 2021-12-22 | 78 | 6 | 7 | Budget |
| 13922 | 65.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
| 4052 | 72.00 | 2021-11-21 | 78 | 5 | 6 | Actual |
| 16441 | 7.14 | 2022-10-22 | 78 | 2 | 12 | Actual |
| 16356 | 56.08 | 2022-10-22 | 78 | 6 | 11 | Actual |
| 35584 | 109.27 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 21871 | 155.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 36997 | 225.82 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 22219 | 357.15 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 11428 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
| 25911 | 252.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 28194 | 305.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
| 20188 | 395.03 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 38328 | 82.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 8930 | 137.45 | 2022-03-24 | 78 | 6 | 8 | Actual |
| 34048 | 78.00 | 2024-03-23 | 78 | 5 | 6 | Actual |
| 4438 | 100.00 | 2021-11-21 | 78 | 6 | 8 | Budget |
| 28342 | 166.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 10634 | 60.00 | 2022-05-22 | 78 | 2 | 6 | Budget |
| 9147 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
| 6157 | 69.00 | 2022-01-21 | 78 | 2 | 6 | Actual |
| 33462 | 216.72 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 17561 | 424.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 17473 | 8.21 | 2022-11-21 | 78 | 2 | 12 | Actual |
| 6253 | 129.00 | 2022-01-21 | 78 | 4 | 6 | Actual |
| 22987 | 71.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 31271 | 129.32 | 2023-12-22 | 78 | 1 | 13 | Actual |
| 19066 | 295.00 | 2023-01-21 | 78 | 1 | 7 | Actual |
| 16241 | 15.65 | 2022-10-22 | 78 | 2 | 11 | Actual |
| 25492 | 80.55 | 2023-07-22 | 78 | 6 | 11 | Actual |
| 14519 | 358.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
| 38832 | 522.30 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 21929 | 96.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 9719 | 100.00 | 2022-04-21 | 78 | 6 | 6 | Budget |
| 5128 | 100.00 | 2021-12-22 | 78 | 4 | 6 | Budget |
| 4764 | 212.00 | 2021-12-22 | 78 | 6 | 4 | Actual |
| 2138 | 100.00 | 2021-09-21 | 78 | 2 | 8 | Budget |
| 2738 | 100.00 | 2021-10-22 | 78 | 1 | 6 | Budget |
| 36560 | 257.15 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 27925 | 290.73 | 2023-09-21 | 78 | 6 | 13 | Actual |
| 31720 | 48.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 25729 | 251.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 12040 | 200.00 | 2022-06-21 | 78 | 1 | 7 | Budget |
| 5561 | 100.00 | 2021-12-22 | 78 | 6 | 8 | Budget |
| 11960 | 117.00 | 2022-06-21 | 78 | 6 | 6 | Actual |
| 5967 | 227.00 | 2022-01-21 | 78 | 1 | 5 | Actual |
| 15858 | 125.00 | 2022-10-22 | 78 | 3 | 6 | Actual |
| 15440 | 18.84 | 2022-09-21 | 78 | 6 | 12 | Actual |
| 274 | 193.00 | 2021-08-21 | 78 | 6 | 4 | Actual |
| 30296 | 274.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
| 10508 | 200.00 | 2022-05-22 | 78 | 6 | 5 | Budget |
| 30648 | 89.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
| 19421 | 84.80 | 2023-01-21 | 78 | 6 | 11 | Actual |
| 3781 | 227.00 | 2021-11-21 | 78 | 6 | 5 | Actual |
| 28697 | 206.08 | 2023-10-22 | 78 | 1 | 11 | Actual |
| 28394 | 82.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 1214 | 113.00 | 2021-09-21 | 78 | 6 | 3 | Actual |
| 37473 | 108.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2022-04-21 | 78 | 3 | 6 | Actual |
| 38484 | 314.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 35972 | 258.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 6500 | 202.00 | 2022-01-21 | 78 | 6 | 7 | Actual |
| 10915 | 200.00 | 2022-05-22 | 78 | 1 | 7 | Budget |
| 26146 | 70.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 11632 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 27425 | 537.45 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 5176 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Budget |
| 37299 | 349.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 8132 | 199.00 | 2022-03-24 | 78 | 6 | 4 | Actual |
| 10370 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 26361 | 276.84 | 2023-08-21 | 78 | 6 | 8 | Actual |
| 17067 | 208.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 32130 | 101.82 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 7279 | 80.00 | 2022-02-21 | 78 | 2 | 6 | Budget |
| 827 | 280.00 | 2021-08-21 | 78 | 1 | 7 | Budget |
| 30674 | 71.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 32511 | 401.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 13310 | 354.12 | 2022-07-22 | 78 | 1 | 8 | Actual |
| 16777 | 204.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 18356 | 50.76 | 2022-12-22 | 78 | 4 | 11 | Actual |
| 38542 | 136.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 30919 | 345.03 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 28577 | 601.09 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 6109 | 100.00 | 2022-01-21 | 78 | 1 | 6 | Budget |
| 4984 | 100.00 | 2021-12-22 | 78 | 1 | 6 | Budget |
| 16564 | 258.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 12886 | 55.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 33014 | 443.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 4331 | 275.33 | 2021-11-21 | 78 | 1 | 8 | Actual |
Generated 2024-09-21 02:49:44.219 UTC