[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 767
336 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7279 | 80.00 | 2022-02-20 | 78 | 2 | 6 | Budget |
| 33520 | 178.45 | 2024-02-20 | 78 | 1 | 13 | Actual |
| 24427 | 22.04 | 2023-06-20 | 78 | 5 | 11 | Actual |
| 15020 | 322.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 17153 | 163.21 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 15141 | 181.39 | 2022-09-20 | 78 | 2 | 8 | Actual |
| 8497 | 100.00 | 2022-03-23 | 78 | 4 | 6 | Budget |
| 3860 | 100.00 | 2021-11-20 | 78 | 1 | 6 | Budget |
| 6253 | 129.00 | 2022-01-20 | 78 | 4 | 6 | Actual |
| 15589 | 78.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 36029 | 87.00 | 2024-05-21 | 78 | 7 | 3 | Actual |
| 4438 | 100.00 | 2021-11-20 | 78 | 6 | 8 | Budget |
| 37241 | 330.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 26564 | 65.65 | 2023-08-20 | 78 | 6 | 11 | Actual |
| 10045 | 204.12 | 2022-04-20 | 78 | 6 | 8 | Actual |
| 13419 | 228.36 | 2022-07-21 | 78 | 6 | 8 | Actual |
| 33728 | 96.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 12369 | 144.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
| 12508 | 40.00 | 2022-07-21 | 78 | 7 | 3 | Budget |
| 21956 | 41.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 7421 | 51.00 | 2022-02-20 | 78 | 5 | 6 | Actual |
| 9661 | 60.00 | 2022-04-20 | 78 | 5 | 6 | Budget |
| 13720 | 224.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 496 | 100.00 | 2021-08-20 | 78 | 1 | 6 | Budget |
| 25729 | 251.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 3316 | 100.00 | 2021-10-21 | 78 | 6 | 8 | Budget |
| 34431 | 115.65 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 29018 | 160.90 | 2023-10-21 | 78 | 1 | 13 | Actual |
| 8930 | 137.45 | 2022-03-23 | 78 | 6 | 8 | Actual |
| 35410 | 273.81 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 13029 | 80.00 | 2022-07-21 | 78 | 5 | 6 | Budget |
| 1214 | 113.00 | 2021-09-20 | 78 | 6 | 3 | Actual |
| 1811 | 70.00 | 2021-09-20 | 78 | 5 | 6 | Budget |
| 4702 | 280.00 | 2021-12-21 | 78 | 1 | 4 | Budget |
| 11428 | 280.00 | 2022-06-20 | 78 | 1 | 4 | Budget |
| 30622 | 147.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 7012 | 192.00 | 2022-02-20 | 78 | 6 | 4 | Actual |
| 36091 | 335.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 22126 | 279.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 14346 | 64.59 | 2022-08-20 | 78 | 6 | 11 | Actual |
| 13030 | 94.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
| 22756 | 150.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 23548 | 15.65 | 2023-05-21 | 78 | 6 | 12 | Actual |
| 33168 | 316.24 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-03-23 | 78 | 6 | 8 | Budget |
| 35557 | 110.34 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 30087 | 203.95 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 28605 | 279.87 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 26061 | 104.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 36680 | 85.87 | 2024-05-21 | 78 | 2 | 11 | Actual |
| 3209 | 340.48 | 2021-10-21 | 78 | 1 | 8 | Actual |
| 9937 | 387.45 | 2022-04-20 | 78 | 1 | 8 | Actual |
| 22961 | 128.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 30474 | 321.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 13359 | 100.00 | 2022-07-21 | 78 | 2 | 8 | Budget |
| 13626 | 213.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
| 25350 | 102.89 | 2023-07-21 | 78 | 1 | 11 | Actual |
| 28725 | 66.72 | 2023-10-21 | 78 | 2 | 11 | Actual |
| 17300 | 46.50 | 2022-11-20 | 78 | 3 | 11 | Actual |
| 23103 | 264.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 16295 | 61.40 | 2022-10-21 | 78 | 4 | 11 | Actual |
| 21277 | 210.18 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 34550 | 140.12 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 1157 | 152.00 | 2021-09-20 | 78 | 1 | 3 | Actual |
| 12039 | 218.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
| 8024 | 42.00 | 2022-03-23 | 78 | 7 | 3 | Actual |
| 15803 | 113.00 | 2022-10-21 | 78 | 1 | 6 | Actual |
| 13311 | 200.00 | 2022-07-21 | 78 | 1 | 8 | Budget |
| 16268 | 48.63 | 2022-10-21 | 78 | 3 | 11 | Actual |
| 6437 | 280.00 | 2022-01-20 | 78 | 1 | 7 | Actual |
| 10310 | 280.00 | 2022-05-21 | 78 | 1 | 4 | Budget |
| 18951 | 68.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 22069 | 102.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 10184 | 90.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
| 14137 | 172.30 | 2022-08-20 | 78 | 2 | 8 | Actual |
| 9068 | 100.00 | 2022-04-20 | 78 | 6 | 3 | Budget |
| 21779 | 131.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
| 22814 | 212.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
| 12759 | 200.00 | 2022-07-21 | 78 | 6 | 5 | Budget |
| 18183 | 172.30 | 2022-12-21 | 78 | 2 | 8 | Actual |
| 17866 | 125.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 11569 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
| 21157 | 213.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 26867 | 299.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 29255 | 459.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
| 30261 | 431.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 415 | 178.00 | 2021-08-20 | 78 | 6 | 5 | Actual |
| 23966 | 127.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 11490 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 4051 | 80.00 | 2021-11-20 | 78 | 5 | 6 | Budget |
| 7328 | 200.00 | 2022-02-20 | 78 | 3 | 6 | Budget |
| 34786 | 423.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 38832 | 522.30 | 2024-07-21 | 78 | 1 | 8 | Actual |
| 11054 | 200.00 | 2022-05-21 | 78 | 1 | 8 | Budget |
| 28519 | 289.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 33968 | 49.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 17561 | 424.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 36149 | 353.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 24318 | 74.16 | 2023-06-20 | 78 | 1 | 11 | Actual |
| 20130 | 203.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 16000 | 309.00 | 2022-10-21 | 78 | 1 | 7 | Actual |
| 19898 | 104.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 12982 | 100.00 | 2022-07-21 | 78 | 4 | 6 | Budget |
| 28427 | 117.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 11243 | 173.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
| 31479 | 107.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 24400 | 66.72 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 17773 | 171.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 31271 | 129.32 | 2023-12-21 | 78 | 1 | 13 | Actual |
| 39007 | 94.38 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 29496 | 163.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 12839 | 135.00 | 2022-07-21 | 78 | 1 | 6 | Actual |
| 1812 | 58.00 | 2021-09-20 | 78 | 5 | 6 | Actual |
| 17245 | 83.74 | 2022-11-20 | 78 | 1 | 11 | Actual |
| 34612 | 231.61 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 11854 | 105.00 | 2022-06-20 | 78 | 4 | 6 | Actual |
| 30353 | 112.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 1620 | 100.00 | 2021-09-20 | 78 | 1 | 6 | Budget |
| 3129 | 177.00 | 2021-10-21 | 78 | 6 | 7 | Actual |
| 9858 | 166.00 | 2022-04-20 | 78 | 6 | 7 | Actual |
| 36997 | 225.82 | 2024-05-21 | 78 | 2 | 13 | Actual |
| 23725 | 254.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 31151 | 162.46 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 23258 | 198.05 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 33226 | 218.85 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 5453 | 200.00 | 2021-12-21 | 78 | 1 | 8 | Budget |
| 39181 | 84.80 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 26503 | 58.21 | 2023-08-20 | 78 | 4 | 11 | Actual |
| 19537 | 14.59 | 2023-01-20 | 78 | 6 | 12 | Actual |
| 16093 | 378.36 | 2022-10-21 | 78 | 1 | 8 | Actual |
| 6905 | 40.00 | 2022-02-20 | 78 | 7 | 3 | Budget |
| 22933 | 32.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 5967 | 227.00 | 2022-01-20 | 78 | 1 | 5 | Actual |
| 21243 | 231.39 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 21478 | 64.59 | 2023-03-23 | 78 | 6 | 11 | Actual |
| 17653 | 57.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 8682 | 214.00 | 2022-03-23 | 78 | 1 | 7 | Actual |
| 3068 | 274.00 | 2021-10-21 | 78 | 1 | 7 | Actual |
| 26113 | 53.00 | 2023-08-20 | 78 | 5 | 6 | Actual |
| 4005 | 116.00 | 2021-11-20 | 78 | 4 | 6 | Actual |
| 7230 | 157.00 | 2022-02-20 | 78 | 1 | 6 | Actual |
| 3909 | 80.00 | 2021-11-20 | 78 | 2 | 6 | Actual |
| 8871 | 172.30 | 2022-03-23 | 78 | 2 | 8 | Actual |
| 8543 | 60.00 | 2022-03-23 | 78 | 5 | 6 | Budget |
| 8352 | 200.00 | 2022-03-23 | 78 | 1 | 6 | Budget |
| 29045 | 285.47 | 2023-10-21 | 78 | 2 | 13 | Actual |
| 544 | 50.00 | 2021-08-20 | 78 | 2 | 6 | Budget |
| 5702 | 90.00 | 2022-01-20 | 78 | 6 | 3 | Budget |
| 27242 | 62.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 13896 | 87.00 | 2022-08-20 | 78 | 4 | 6 | Actual |
| 21417 | 66.72 | 2023-03-23 | 78 | 4 | 11 | Actual |
| 4576 | 91.00 | 2021-12-21 | 78 | 6 | 3 | Actual |
| 16684 | 151.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 8870 | 100.00 | 2022-03-23 | 78 | 2 | 8 | Budget |
| 11961 | 100.00 | 2022-06-20 | 78 | 6 | 6 | Budget |
| 20005 | 54.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 16155 | 269.27 | 2022-10-21 | 78 | 6 | 8 | Actual |
| 15652 | 160.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
| 4764 | 212.00 | 2021-12-21 | 78 | 6 | 4 | Actual |
| 5081 | 200.00 | 2021-12-21 | 78 | 3 | 6 | Budget |
| 38860 | 231.39 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 14730 | 219.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
| 33308 | 91.19 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 18097 | 202.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 30919 | 345.03 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 37681 | 545.03 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 3130 | 200.00 | 2021-10-21 | 78 | 6 | 7 | Budget |
| 15497 | 426.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
| 35584 | 109.27 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 30053 | 48.63 | 2023-11-20 | 78 | 2 | 12 | Actual |
| 828 | 227.00 | 2021-08-20 | 78 | 1 | 7 | Actual |
| 37801 | 170.98 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 22601 | 392.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 22453 | 96.51 | 2023-04-20 | 78 | 6 | 11 | Actual |
| 3256 | 100.00 | 2021-10-21 | 78 | 2 | 8 | Budget |
| 20658 | 247.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 13955 | 102.00 | 2022-08-20 | 78 | 6 | 6 | Actual |
| 23371 | 58.21 | 2023-05-21 | 78 | 3 | 11 | Actual |
| 33106 | 535.94 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 9718 | 114.00 | 2022-04-20 | 78 | 6 | 6 | Actual |
| 22219 | 357.15 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 35289 | 412.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
| 30674 | 71.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
| 22338 | 94.38 | 2023-04-20 | 78 | 1 | 11 | Actual |
| 35147 | 151.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 4379 | 217.75 | 2021-11-20 | 78 | 2 | 8 | Actual |
| 39153 | 155.02 | 2024-07-21 | 78 | 1 | 12 | Actual |
| 18062 | 296.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 2138 | 100.00 | 2021-09-20 | 78 | 2 | 8 | Budget |
| 5968 | 200.00 | 2022-01-20 | 78 | 1 | 5 | Budget |
| 11807 | 200.00 | 2022-06-20 | 78 | 3 | 6 | Budget |
| 32957 | 136.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 8681 | 280.00 | 2022-03-23 | 78 | 1 | 7 | Budget |
| 27332 | 426.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 21660 | 267.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 5373 | 200.00 | 2021-12-21 | 78 | 6 | 7 | Budget |
| 14850 | 46.00 | 2022-09-20 | 78 | 2 | 6 | Actual |
| 10778 | 80.00 | 2022-05-21 | 78 | 5 | 6 | Budget |
| 9392 | 200.00 | 2022-04-20 | 78 | 6 | 5 | Budget |
| 24050 | 85.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 28779 | 116.72 | 2023-10-21 | 78 | 4 | 11 | Actual |
| 30416 | 344.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 29227 | 119.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 1764 | 100.00 | 2021-09-20 | 78 | 4 | 6 | Budget |
| 33428 | 43.31 | 2024-02-20 | 78 | 2 | 12 | Actual |
| 17032 | 302.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 27135 | 127.00 | 2023-09-20 | 78 | 1 | 6 | Actual |
| 10837 | 131.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 2836 | 173.00 | 2021-10-21 | 78 | 3 | 6 | Actual |
| 33849 | 318.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 27425 | 537.45 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 5640 | 140.00 | 2022-01-20 | 78 | 1 | 3 | Actual |
| 31507 | 488.00 | 2024-01-20 | 78 | 1 | 4 | Actual |
| 10916 | 252.00 | 2022-05-21 | 78 | 1 | 7 | Actual |
| 28898 | 162.46 | 2023-10-21 | 78 | 1 | 12 | Actual |
| 1872 | 107.00 | 2021-09-20 | 78 | 6 | 6 | Actual |
| 7327 | 168.00 | 2022-02-20 | 78 | 3 | 6 | Actual |
| 19009 | 104.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
| 3781 | 227.00 | 2021-11-20 | 78 | 6 | 5 | Actual |
| 11902 | 80.00 | 2022-06-20 | 78 | 5 | 6 | Budget |
| 16322 | 27.36 | 2022-10-21 | 78 | 5 | 11 | Actual |
| 37473 | 108.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 3067 | 280.00 | 2021-10-21 | 78 | 1 | 7 | Budget |
| 7481 | 100.00 | 2022-02-20 | 78 | 6 | 6 | Budget |
| 35972 | 258.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 38236 | 424.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 30204 | 197.75 | 2023-11-20 | 78 | 6 | 13 | Actual |
| 26986 | 285.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 274 | 193.00 | 2021-08-20 | 78 | 6 | 4 | Actual |
| 5313 | 207.00 | 2021-12-21 | 78 | 1 | 7 | Actual |
| 17125 | 388.97 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 13842 | 37.00 | 2022-08-20 | 78 | 2 | 6 | Actual |
| 1717 | 200.00 | 2021-09-20 | 78 | 3 | 6 | Budget |
| 13169 | 210.00 | 2022-07-21 | 78 | 1 | 7 | Actual |
| 37086 | 435.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 3208 | 200.00 | 2021-10-21 | 78 | 1 | 8 | Budget |
| 1076 | 100.00 | 2021-08-20 | 78 | 6 | 8 | Budget |
| 33941 | 151.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 2787 | 41.00 | 2021-10-21 | 78 | 2 | 6 | Actual |
| 21569 | 16.72 | 2023-03-23 | 78 | 6 | 12 | Actual |
| 17473 | 8.21 | 2022-11-20 | 78 | 2 | 12 | Actual |
| 2416 | 40.00 | 2021-10-21 | 78 | 7 | 3 | Budget |
| 16213 | 99.70 | 2022-10-21 | 78 | 1 | 11 | Actual |
| 29731 | 525.33 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 35530 | 100.76 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 7747 | 100.00 | 2022-02-20 | 78 | 2 | 8 | Budget |
| 37029 | 199.50 | 2024-05-21 | 78 | 6 | 13 | Actual |
| 3957 | 200.00 | 2021-11-20 | 78 | 3 | 6 | Budget |
| 2339 | 100.00 | 2021-10-21 | 78 | 6 | 3 | Budget |
| 1952 | 232.00 | 2021-09-20 | 78 | 1 | 7 | Actual |
| 33014 | 443.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 9254 | 200.00 | 2022-04-20 | 78 | 6 | 4 | Budget |
| 36594 | 275.33 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 28314 | 43.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 20216 | 229.87 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 87 | 100.00 | 2021-08-20 | 78 | 6 | 3 | Budget |
| 7808 | 141.99 | 2022-02-20 | 78 | 6 | 8 | Actual |
| 37856 | 140.12 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 20955 | 41.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 37709 | 340.48 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 26476 | 60.33 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 13420 | 100.00 | 2022-07-21 | 78 | 6 | 8 | Budget |
| 1480 | 255.00 | 2021-09-20 | 78 | 1 | 5 | Actual |
| 32724 | 330.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 10262 | 48.00 | 2022-05-21 | 78 | 7 | 3 | Actual |
| 31387 | 428.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 12228 | 100.00 | 2022-06-20 | 78 | 2 | 8 | Budget |
| 33281 | 96.51 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 20508 | 10.33 | 2023-02-20 | 78 | 1 | 12 | Actual |
| 19421 | 84.80 | 2023-01-20 | 78 | 6 | 11 | Actual |
| 18383 | 15.65 | 2022-12-21 | 78 | 5 | 11 | Actual |
| 38449 | 301.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 4517 | 140.00 | 2021-12-21 | 78 | 1 | 3 | Actual |
| 17596 | 285.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 11429 | 294.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
| 8353 | 165.00 | 2022-03-23 | 78 | 1 | 6 | Actual |
| 747 | 100.00 | 2021-08-20 | 78 | 6 | 6 | Budget |
| 11163 | 100.00 | 2022-05-21 | 78 | 6 | 8 | Budget |
| 27275 | 118.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 21035 | 70.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 16414 | 12.46 | 2022-10-21 | 78 | 1 | 12 | Actual |
| 166 | 40.00 | 2021-08-20 | 78 | 7 | 3 | Budget |
| 13598 | 115.00 | 2022-08-20 | 78 | 7 | 3 | Actual |
| 19953 | 123.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 18329 | 50.76 | 2022-12-21 | 78 | 3 | 11 | Actual |
| 26361 | 276.84 | 2023-08-20 | 78 | 6 | 8 | Actual |
| 21122 | 251.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 14823 | 104.00 | 2022-09-20 | 78 | 1 | 6 | Actual |
| 17446 | 8.21 | 2022-11-20 | 78 | 1 | 12 | Actual |
| 13870 | 106.00 | 2022-08-20 | 78 | 3 | 6 | Actual |
| 8273 | 178.00 | 2022-03-23 | 78 | 6 | 5 | Actual |
| 15261 | 24.16 | 2022-09-20 | 78 | 2 | 11 | Actual |
| 4844 | 229.00 | 2021-12-21 | 78 | 1 | 5 | Actual |
| 2012 | 200.00 | 2021-09-20 | 78 | 6 | 7 | Budget |
| 11103 | 181.39 | 2022-05-21 | 78 | 2 | 8 | Actual |
| 12430 | 90.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
| 10976 | 212.00 | 2022-05-21 | 78 | 6 | 7 | Actual |
| 7152 | 200.00 | 2022-02-20 | 78 | 6 | 5 | Budget |
| 26715 | 103.01 | 2023-08-20 | 78 | 1 | 13 | Actual |
| 12886 | 55.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
| 12760 | 158.00 | 2022-07-21 | 78 | 6 | 5 | Actual |
| 29078 | 195.99 | 2023-10-21 | 78 | 6 | 13 | Actual |
| 12618 | 214.00 | 2022-07-21 | 78 | 6 | 4 | Actual |
| 1017 | 169.27 | 2021-08-20 | 78 | 2 | 8 | Actual |
| 5703 | 97.00 | 2022-01-20 | 78 | 6 | 3 | Actual |
| 35199 | 62.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 2523 | 200.00 | 2021-10-21 | 78 | 6 | 4 | Budget |
| 2882 | 100.00 | 2021-10-21 | 78 | 4 | 6 | Budget |
| 1341 | 277.00 | 2021-09-20 | 78 | 1 | 4 | Actual |
| 2139 | 188.96 | 2021-09-20 | 78 | 2 | 8 | Actual |
| 7620 | 200.00 | 2022-02-20 | 78 | 6 | 7 | Budget |
| 34404 | 129.48 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 32102 | 186.93 | 2024-01-20 | 78 | 1 | 11 | Actual |
| 25378 | 24.16 | 2023-07-21 | 78 | 2 | 11 | Actual |
| 24346 | 37.99 | 2023-06-20 | 78 | 2 | 11 | Actual |
| 10449 | 200.00 | 2022-05-21 | 78 | 1 | 5 | Budget |
| 21363 | 45.44 | 2023-03-23 | 78 | 2 | 11 | Actual |
| 2601 | 200.00 | 2021-10-21 | 78 | 1 | 5 | Budget |
| 4654 | 50.00 | 2021-12-21 | 78 | 7 | 3 | Budget |
| 8744 | 195.00 | 2022-03-23 | 78 | 6 | 7 | Actual |
| 21009 | 92.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 32546 | 251.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 23224 | 188.96 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 7559 | 280.00 | 2022-02-20 | 78 | 1 | 7 | Actual |
| 33579 | 288.98 | 2024-02-20 | 78 | 6 | 13 | Actual |
| 36349 | 83.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 29348 | 315.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 4577 | 90.00 | 2021-12-21 | 78 | 6 | 3 | Budget |
| 21335 | 76.29 | 2023-03-23 | 78 | 1 | 11 | Actual |
| 25172 | 248.00 | 2023-07-21 | 78 | 6 | 7 | Actual |
| 10587 | 100.00 | 2022-05-21 | 78 | 1 | 6 | Budget |
| 14519 | 358.00 | 2022-09-20 | 78 | 1 | 3 | Actual |
| 4052 | 72.00 | 2021-11-20 | 78 | 5 | 6 | Actual |
| 4004 | 100.00 | 2021-11-20 | 78 | 4 | 6 | Budget |
| 37829 | 44.38 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 11759 | 60.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
Generated 2024-09-20 02:29:49.475 UTC