[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 193 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20188 | 395.03 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 13311 | 200.00 | 2022-07-21 | 78 | 1 | 8 | Budget |
| 22906 | 102.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 13922 | 65.00 | 2022-08-20 | 78 | 5 | 6 | Actual |
| 19479 | 6.08 | 2023-01-20 | 78 | 1 | 12 | Actual |
| 31542 | 286.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 24107 | 307.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 167 | 39.00 | 2021-08-20 | 78 | 7 | 3 | Actual |
| 17388 | 93.31 | 2022-11-20 | 78 | 6 | 11 | Actual |
| 12839 | 135.00 | 2022-07-21 | 78 | 1 | 6 | Actual |
| 15315 | 63.53 | 2022-09-20 | 78 | 4 | 11 | Actual |
| 11055 | 355.63 | 2022-05-21 | 78 | 1 | 8 | Actual |
| 36707 | 111.40 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 31890 | 436.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 33168 | 316.24 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 23605 | 406.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 4702 | 280.00 | 2021-12-21 | 78 | 1 | 4 | Budget |
| 15652 | 160.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
| 10449 | 200.00 | 2022-05-21 | 78 | 1 | 5 | Budget |
| 33308 | 91.19 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 8401 | 80.00 | 2022-03-23 | 78 | 2 | 6 | Budget |
| 9255 | 222.00 | 2022-04-20 | 78 | 6 | 4 | Actual |
| 1872 | 107.00 | 2021-09-20 | 78 | 6 | 6 | Actual |
| 36091 | 335.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 4251 | 194.00 | 2021-11-20 | 78 | 6 | 7 | Actual |
| 7620 | 200.00 | 2022-02-20 | 78 | 6 | 7 | Budget |
| 1215 | 100.00 | 2021-09-20 | 78 | 6 | 3 | Budget |
| 5702 | 90.00 | 2022-01-20 | 78 | 6 | 3 | Budget |
| 29496 | 163.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 11570 | 226.00 | 2022-06-20 | 78 | 1 | 5 | Actual |
| 38597 | 163.00 | 2024-07-21 | 78 | 3 | 6 | Actual |
| 641 | 104.00 | 2021-08-20 | 78 | 4 | 6 | Actual |
| 24373 | 47.57 | 2023-06-20 | 78 | 3 | 11 | Actual |
| 29581 | 127.00 | 2023-11-20 | 78 | 6 | 6 | Actual |
| 10046 | 100.00 | 2022-04-20 | 78 | 6 | 8 | Budget |
| 19898 | 104.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 11632 | 200.00 | 2022-06-20 | 78 | 6 | 5 | Budget |
| 38569 | 68.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
| 1621 | 136.00 | 2021-09-20 | 78 | 1 | 6 | Actual |
| 7747 | 100.00 | 2022-02-20 | 78 | 2 | 8 | Budget |
| 10683 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 24847 | 175.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 12698 | 200.00 | 2022-07-21 | 78 | 1 | 5 | Budget |
| 6252 | 100.00 | 2022-01-20 | 78 | 4 | 6 | Budget |
| 17067 | 208.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
| 15710 | 176.00 | 2022-10-21 | 78 | 1 | 5 | Actual |
| 21363 | 45.44 | 2023-03-23 | 78 | 2 | 11 | Actual |
| 9471 | 159.00 | 2022-04-20 | 78 | 1 | 6 | Actual |
| 27865 | 111.78 | 2023-09-20 | 78 | 1 | 13 | Actual |
| 34022 | 104.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 32044 | 314.72 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 11242 | 200.00 | 2022-06-20 | 78 | 1 | 3 | Budget |
| 16835 | 124.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 9009 | 145.00 | 2022-04-20 | 78 | 1 | 3 | Actual |
| 19506 | 8.21 | 2023-01-20 | 78 | 2 | 12 | Actual |
| 30707 | 109.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 20623 | 398.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 23138 | 277.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 8744 | 195.00 | 2022-03-23 | 78 | 6 | 7 | Actual |
| 33342 | 146.51 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 28752 | 110.34 | 2023-10-21 | 78 | 3 | 11 | Actual |
| 8871 | 172.30 | 2022-03-23 | 78 | 2 | 8 | Actual |
| 36594 | 275.33 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 19747 | 138.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 3457 | 90.00 | 2021-11-20 | 78 | 6 | 3 | Budget |
| 23760 | 180.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 14171 | 208.66 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 6953 | 278.00 | 2022-02-20 | 78 | 1 | 4 | Actual |
| 6499 | 200.00 | 2022-01-20 | 78 | 6 | 7 | Budget |
| 33996 | 168.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 6578 | 200.00 | 2022-01-20 | 78 | 1 | 8 | Budget |
| 19334 | 28.42 | 2023-01-20 | 78 | 3 | 11 | Actual |
| 22961 | 128.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 593 | 200.00 | 2021-08-20 | 78 | 3 | 6 | Budget |
| 23966 | 127.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 23046 | 105.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 17187 | 220.78 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 3257 | 152.60 | 2021-10-21 | 78 | 2 | 8 | Actual |
| 38328 | 82.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 25292 | 223.81 | 2023-07-21 | 78 | 6 | 8 | Actual |
| 22366 | 46.50 | 2023-04-20 | 78 | 2 | 11 | Actual |
| 34377 | 60.33 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 21717 | 60.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 5374 | 165.00 | 2021-12-21 | 78 | 6 | 7 | Actual |
| 1157 | 152.00 | 2021-09-20 | 78 | 1 | 3 | Actual |
| 5081 | 200.00 | 2021-12-21 | 78 | 3 | 6 | Budget |
| 5967 | 227.00 | 2022-01-20 | 78 | 1 | 5 | Actual |
| 28779 | 116.72 | 2023-10-21 | 78 | 4 | 11 | Actual |
| 7013 | 200.00 | 2022-02-20 | 78 | 6 | 4 | Budget |
| 35289 | 412.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
| 15055 | 264.00 | 2022-09-20 | 78 | 6 | 7 | Actual |
| 21157 | 213.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 34458 | 46.50 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 10450 | 214.00 | 2022-05-21 | 78 | 1 | 5 | Actual |
| 18155 | 354.12 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 23548 | 15.65 | 2023-05-21 | 78 | 6 | 12 | Actual |
| 2339 | 100.00 | 2021-10-21 | 78 | 6 | 3 | Budget |
| 2522 | 172.00 | 2021-10-21 | 78 | 6 | 4 | Actual |
| 4438 | 100.00 | 2021-11-20 | 78 | 6 | 8 | Budget |
| 687 | 70.00 | 2021-08-20 | 78 | 5 | 6 | Budget |
| 5641 | 200.00 | 2022-01-20 | 78 | 1 | 3 | Budget |
| 4516 | 200.00 | 2021-12-21 | 78 | 1 | 3 | Budget |
| 32394 | 185.47 | 2024-01-20 | 78 | 1 | 13 | Actual |
| 4051 | 80.00 | 2021-11-20 | 78 | 5 | 6 | Budget |
| 17125 | 388.97 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 14231 | 84.80 | 2022-08-20 | 78 | 1 | 11 | Actual |
| 25021 | 75.00 | 2023-07-21 | 78 | 4 | 6 | Actual |
| 15113 | 442.00 | 2022-09-20 | 78 | 1 | 8 | Actual |
| 10634 | 60.00 | 2022-05-21 | 78 | 2 | 6 | Budget |
| 4005 | 116.00 | 2021-11-20 | 78 | 4 | 6 | Actual |
| 22219 | 357.15 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 20362 | 29.48 | 2023-02-20 | 78 | 3 | 11 | Actual |
| 36184 | 254.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
| 26742 | 269.68 | 2023-08-20 | 78 | 2 | 13 | Actual |
| 10045 | 204.12 | 2022-04-20 | 78 | 6 | 8 | Actual |
| 2835 | 200.00 | 2021-10-21 | 78 | 3 | 6 | Budget |
| 21745 | 233.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 5889 | 163.00 | 2022-01-20 | 78 | 6 | 4 | Actual |
| 2138 | 100.00 | 2021-09-20 | 78 | 2 | 8 | Budget |
| 32184 | 127.36 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 28102 | 503.00 | 2023-10-21 | 78 | 1 | 4 | Actual |
| 19421 | 84.80 | 2023-01-20 | 78 | 6 | 11 | Actual |
| 27162 | 60.00 | 2023-09-20 | 78 | 2 | 6 | Actual |
| 36734 | 103.95 | 2024-05-21 | 78 | 4 | 11 | Actual |
| 32898 | 106.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 14286 | 64.59 | 2022-08-20 | 78 | 3 | 11 | Actual |
| 5500 | 100.00 | 2021-12-21 | 78 | 2 | 8 | Budget |
| 23196 | 352.60 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 14462 | 17.78 | 2022-08-20 | 78 | 6 | 12 | Actual |
| 18508 | 18.84 | 2022-12-21 | 78 | 6 | 12 | Actual |
| 29227 | 119.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 13955 | 102.00 | 2022-08-20 | 78 | 6 | 6 | Actual |
| 17893 | 42.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
| 32421 | 266.17 | 2024-01-20 | 78 | 2 | 13 | Actual |
| 21871 | 155.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 8602 | 100.00 | 2022-03-23 | 78 | 6 | 6 | Budget |
| 8353 | 165.00 | 2022-03-23 | 78 | 1 | 6 | Actual |
| 10586 | 140.00 | 2022-05-21 | 78 | 1 | 6 | Actual |
| 30977 | 190.12 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 38271 | 251.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 11243 | 173.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
| 9519 | 68.00 | 2022-04-20 | 78 | 2 | 6 | Actual |
| 13090 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
| 2738 | 100.00 | 2021-10-21 | 78 | 1 | 6 | Budget |
| 28368 | 103.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 5562 | 178.36 | 2021-12-21 | 78 | 6 | 8 | Actual |
| 21065 | 106.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 20836 | 201.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 214 | 280.00 | 2021-08-20 | 78 | 1 | 4 | Budget |
| 34878 | 118.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
| 2882 | 100.00 | 2021-10-21 | 78 | 4 | 6 | Budget |
| 28605 | 279.87 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 275 | 200.00 | 2021-08-20 | 78 | 6 | 4 | Budget |
| 23697 | 59.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 29255 | 459.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
| 29906 | 134.80 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 4844 | 229.00 | 2021-12-21 | 78 | 1 | 5 | Actual |
| 36761 | 65.65 | 2024-05-21 | 78 | 5 | 11 | Actual |
| 27216 | 116.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 37241 | 330.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 27242 | 62.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 2836 | 173.00 | 2021-10-21 | 78 | 3 | 6 | Actual |
| 36680 | 85.87 | 2024-05-21 | 78 | 2 | 11 | Actual |
| 32130 | 101.82 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 10916 | 252.00 | 2022-05-21 | 78 | 1 | 7 | Actual |
| 26006 | 76.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 20743 | 247.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 20870 | 203.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 29290 | 279.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 25459 | 36.93 | 2023-07-21 | 78 | 5 | 11 | Actual |
| 13896 | 87.00 | 2022-08-20 | 78 | 4 | 6 | Actual |
| 31005 | 59.27 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 36439 | 446.00 | 2024-05-21 | 78 | 1 | 7 | Actual |
| 36149 | 353.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 1400 | 177.00 | 2021-09-20 | 78 | 6 | 4 | Actual |
| 16942 | 57.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 12887 | 60.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
| 16155 | 269.27 | 2022-10-21 | 78 | 6 | 8 | Actual |
| 31330 | 199.50 | 2023-12-21 | 78 | 6 | 13 | Actual |
| 6437 | 280.00 | 2022-01-20 | 78 | 1 | 7 | Actual |
| 4379 | 217.75 | 2021-11-20 | 78 | 2 | 8 | Actual |
| 38774 | 292.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 31422 | 266.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
| 26715 | 103.01 | 2023-08-20 | 78 | 1 | 13 | Actual |
| 15589 | 78.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 32244 | 128.42 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 37829 | 44.38 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 38029 | 36.93 | 2024-06-20 | 78 | 2 | 12 | Actual |
| 35530 | 100.76 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 11902 | 80.00 | 2022-06-20 | 78 | 5 | 6 | Budget |
| 5176 | 80.00 | 2021-12-21 | 78 | 5 | 6 | Budget |
| 12228 | 100.00 | 2022-06-20 | 78 | 2 | 8 | Budget |
| 35410 | 273.81 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 3724 | 194.00 | 2021-11-20 | 78 | 1 | 5 | Actual |
| 14878 | 123.00 | 2022-09-20 | 78 | 3 | 6 | Actual |
| 6030 | 200.00 | 2022-01-20 | 78 | 6 | 5 | Budget |
| 8681 | 280.00 | 2022-03-23 | 78 | 1 | 7 | Budget |
| 38121 | 148.62 | 2024-06-20 | 78 | 1 | 13 | Actual |
| 22338 | 94.38 | 2023-04-20 | 78 | 1 | 11 | Actual |
| 11303 | 106.00 | 2022-06-20 | 78 | 6 | 3 | Actual |
| 13169 | 210.00 | 2022-07-21 | 78 | 1 | 7 | Actual |
| 16529 | 395.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 38623 | 92.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 37743 | 335.94 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 28926 | 44.38 | 2023-10-21 | 78 | 2 | 12 | Actual |
| 25492 | 80.55 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 25378 | 24.16 | 2023-07-21 | 78 | 2 | 11 | Actual |
| 33254 | 90.12 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 12509 | 60.00 | 2022-07-21 | 78 | 7 | 3 | Actual |
| 21335 | 76.29 | 2023-03-23 | 78 | 1 | 11 | Actual |
| 6299 | 80.00 | 2022-01-20 | 78 | 5 | 6 | Budget |
| 7559 | 280.00 | 2022-02-20 | 78 | 1 | 7 | Actual |
| 1016 | 100.00 | 2021-08-20 | 78 | 2 | 8 | Budget |
| 27982 | 428.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 25788 | 85.00 | 2023-08-20 | 78 | 7 | 3 | Actual |
| 31720 | 48.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 11490 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 32102 | 186.93 | 2024-01-20 | 78 | 1 | 11 | Actual |
| 9567 | 168.00 | 2022-04-20 | 78 | 3 | 6 | Actual |
| 36323 | 109.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 3860 | 100.00 | 2021-11-20 | 78 | 1 | 6 | Budget |
| 28017 | 278.00 | 2023-10-21 | 78 | 6 | 3 | Actual |
| 33968 | 49.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 12618 | 214.00 | 2022-07-21 | 78 | 6 | 4 | Actual |
| 33756 | 457.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 37499 | 83.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 27573 | 79.48 | 2023-09-20 | 78 | 2 | 11 | Actual |
| 22393 | 58.21 | 2023-04-20 | 78 | 3 | 11 | Actual |
| 16268 | 48.63 | 2022-10-21 | 78 | 3 | 11 | Actual |
| 23316 | 77.36 | 2023-05-21 | 78 | 1 | 11 | Actual |
| 31151 | 162.46 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 10370 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 35848 | 210.03 | 2024-04-20 | 78 | 2 | 13 | Actual |
| 6688 | 100.00 | 2022-01-20 | 78 | 6 | 8 | Budget |
| 20566 | 18.84 | 2023-02-20 | 78 | 6 | 12 | Actual |
| 27600 | 147.57 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 11428 | 280.00 | 2022-06-20 | 78 | 1 | 4 | Budget |
| 9661 | 60.00 | 2022-04-20 | 78 | 5 | 6 | Budget |
| 24199 | 364.72 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 15407 | 10.33 | 2022-09-20 | 78 | 1 | 12 | Actual |
| 16564 | 258.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 30567 | 134.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 9615 | 93.00 | 2022-04-20 | 78 | 4 | 6 | Actual |
| 4905 | 200.00 | 2021-12-21 | 78 | 6 | 5 | Budget |
| 6904 | 44.00 | 2022-02-20 | 78 | 7 | 3 | Actual |
| 14553 | 285.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
| 20095 | 292.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 7327 | 168.00 | 2022-02-20 | 78 | 3 | 6 | Actual |
| 4330 | 200.00 | 2021-11-20 | 78 | 1 | 8 | Budget |
| 19221 | 198.05 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 23516 | 12.46 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 10684 | 159.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 26530 | 18.84 | 2023-08-20 | 78 | 5 | 11 | Actual |
| 5033 | 68.00 | 2021-12-21 | 78 | 2 | 6 | Actual |
| 5082 | 149.00 | 2021-12-21 | 78 | 3 | 6 | Actual |
| 7374 | 117.00 | 2022-02-20 | 78 | 4 | 6 | Actual |
| 5640 | 140.00 | 2022-01-20 | 78 | 1 | 3 | Actual |
| 9194 | 280.00 | 2022-04-20 | 78 | 1 | 4 | Budget |
| 27275 | 118.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 32844 | 43.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 18475 | 14.59 | 2022-12-21 | 78 | 1 | 12 | Actual |
| 3583 | 288.00 | 2021-11-20 | 78 | 1 | 4 | Actual |
| 6579 | 343.51 | 2022-01-20 | 78 | 1 | 8 | Actual |
| 24346 | 37.99 | 2023-06-20 | 78 | 2 | 11 | Actual |
| 2278 | 200.00 | 2021-10-21 | 78 | 1 | 3 | Budget |
| 24578 | 14.59 | 2023-06-20 | 78 | 6 | 12 | Actual |
| 4192 | 202.00 | 2021-11-20 | 78 | 1 | 7 | Actual |
| 12556 | 282.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
| 13310 | 354.12 | 2022-07-21 | 78 | 1 | 8 | Actual |
| 13030 | 94.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
| 26623 | 17.78 | 2023-08-20 | 78 | 1 | 12 | Actual |
| 24400 | 66.72 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 26087 | 67.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 20389 | 62.46 | 2023-02-20 | 78 | 4 | 11 | Actual |
| 11569 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
| 11960 | 117.00 | 2022-06-20 | 78 | 6 | 6 | Actual |
| 24755 | 253.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 11380 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
| 6905 | 40.00 | 2022-02-20 | 78 | 7 | 3 | Budget |
| 13091 | 122.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 10837 | 131.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 2200 | 100.00 | 2021-09-20 | 78 | 6 | 8 | Budget |
| 8603 | 129.00 | 2022-03-23 | 78 | 6 | 6 | Actual |
| 24260 | 270.78 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 17245 | 83.74 | 2022-11-20 | 78 | 1 | 11 | Actual |
| 29468 | 48.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 21569 | 16.72 | 2023-03-23 | 78 | 6 | 12 | Actual |
| 34291 | 258.66 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 39300 | 271.43 | 2024-07-21 | 78 | 2 | 13 | Actual |
| 36793 | 127.36 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 27627 | 122.04 | 2023-09-20 | 78 | 4 | 11 | Actual |
| 17808 | 197.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 1811 | 70.00 | 2021-09-20 | 78 | 5 | 6 | Budget |
| 31600 | 343.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 10311 | 277.00 | 2022-05-21 | 78 | 1 | 4 | Actual |
| 13420 | 100.00 | 2022-07-21 | 78 | 6 | 8 | Budget |
| 2739 | 127.00 | 2021-10-21 | 78 | 1 | 6 | Actual |
| 21215 | 446.54 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 2338 | 92.00 | 2021-10-21 | 78 | 6 | 3 | Actual |
| 15617 | 218.00 | 2022-10-21 | 78 | 1 | 4 | Actual |
| 18005 | 106.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 35119 | 55.00 | 2024-04-20 | 78 | 2 | 6 | Actual |
| 25230 | 435.94 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 37392 | 139.00 | 2024-06-20 | 78 | 1 | 6 | Actual |
| 35232 | 120.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 30674 | 71.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
| 34906 | 474.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 34258 | 328.36 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 12181 | 308.66 | 2022-06-20 | 78 | 1 | 8 | Actual |
| 8132 | 199.00 | 2022-03-23 | 78 | 6 | 4 | Actual |
| 15288 | 44.38 | 2022-09-20 | 78 | 3 | 11 | Actual |
| 31271 | 129.32 | 2023-12-21 | 78 | 1 | 13 | Actual |
| 17032 | 302.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 37447 | 155.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 9195 | 290.00 | 2022-04-20 | 78 | 1 | 4 | Actual |
| 19307 | 29.48 | 2023-01-20 | 78 | 2 | 11 | Actual |
| 35702 | 160.34 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 7887 | 141.00 | 2022-03-23 | 78 | 1 | 3 | Actual |
| 26328 | 281.39 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 968 | 200.00 | 2021-08-20 | 78 | 1 | 8 | Budget |
| 3644 | 188.00 | 2021-11-20 | 78 | 6 | 4 | Actual |
| 5888 | 200.00 | 2022-01-20 | 78 | 6 | 4 | Budget |
| 19925 | 46.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 11491 | 208.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
| 37910 | 25.23 | 2024-06-20 | 78 | 5 | 11 | Actual |
| 32546 | 251.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 33728 | 96.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 9936 | 200.00 | 2022-04-20 | 78 | 1 | 8 | Budget |
| 3316 | 100.00 | 2021-10-21 | 78 | 6 | 8 | Budget |
| 20307 | 102.89 | 2023-02-20 | 78 | 1 | 11 | Actual |
| 8211 | 200.00 | 2022-03-23 | 78 | 1 | 5 | Budget |
| 38179 | 308.28 | 2024-06-20 | 78 | 6 | 13 | Actual |
| 17561 | 424.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 22693 | 111.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
| 1718 | 164.00 | 2021-09-20 | 78 | 3 | 6 | Actual |
| 16916 | 83.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 29933 | 123.10 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 28577 | 601.09 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 3909 | 80.00 | 2021-11-20 | 78 | 2 | 6 | Actual |
| 544 | 50.00 | 2021-08-20 | 78 | 2 | 6 | Budget |
| 12983 | 128.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 14014 | 252.00 | 2022-08-20 | 78 | 1 | 7 | Actual |
| 28960 | 193.32 | 2023-10-21 | 78 | 6 | 12 | Actual |
| 11164 | 185.93 | 2022-05-21 | 78 | 6 | 8 | Actual |
| 9254 | 200.00 | 2022-04-20 | 78 | 6 | 4 | Budget |
| 24967 | 29.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
| 20335 | 34.80 | 2023-02-20 | 78 | 2 | 11 | Actual |
| 7091 | 200.00 | 2022-02-20 | 78 | 1 | 5 | Budget |
| 26205 | 383.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 1542 | 200.00 | 2021-09-20 | 78 | 6 | 5 | Budget |
| 2988 | 146.00 | 2021-10-21 | 78 | 6 | 6 | Actual |
| 20416 | 43.31 | 2023-02-20 | 78 | 5 | 11 | Actual |
| 29522 | 102.00 | 2023-11-20 | 78 | 4 | 6 | Actual |
| 30919 | 345.03 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 4252 | 200.00 | 2021-11-20 | 78 | 6 | 7 | Budget |
| 6156 | 70.00 | 2022-01-20 | 78 | 2 | 6 | Budget |
| 18329 | 50.76 | 2022-12-21 | 78 | 3 | 11 | Actual |
| 26476 | 60.33 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 8743 | 200.00 | 2022-03-23 | 78 | 6 | 7 | Budget |
| 4004 | 100.00 | 2021-11-20 | 78 | 4 | 6 | Budget |
| 2464 | 280.00 | 2021-10-21 | 78 | 1 | 4 | Budget |
| 30145 | 90.73 | 2023-11-20 | 78 | 1 | 13 | Actual |
| 13358 | 182.90 | 2022-07-21 | 78 | 2 | 8 | Actual |
| 37206 | 479.00 | 2024-06-20 | 78 | 1 | 4 | Actual |
| 23103 | 264.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 30381 | 480.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 7375 | 100.00 | 2022-02-20 | 78 | 4 | 6 | Budget |
| 4985 | 131.00 | 2021-12-21 | 78 | 1 | 6 | Actual |
| 8072 | 309.00 | 2022-03-23 | 78 | 1 | 4 | Actual |
| 166 | 40.00 | 2021-08-20 | 78 | 7 | 3 | Budget |
| 19101 | 278.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 10975 | 200.00 | 2022-05-21 | 78 | 6 | 7 | Budget |
| 19537 | 14.59 | 2023-01-20 | 78 | 6 | 12 | Actual |
| 36652 | 225.23 | 2024-05-21 | 78 | 1 | 11 | Actual |
| 3456 | 101.00 | 2021-11-20 | 78 | 6 | 3 | Actual |
| 11759 | 60.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 3068 | 274.00 | 2021-10-21 | 78 | 1 | 7 | Actual |
| 28136 | 304.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 12759 | 200.00 | 2022-07-21 | 78 | 6 | 5 | Budget |
| 34941 | 338.00 | 2024-04-20 | 78 | 6 | 4 | Actual |
| 20130 | 203.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 14137 | 172.30 | 2022-08-20 | 78 | 2 | 8 | Actual |
| 4517 | 140.00 | 2021-12-21 | 78 | 1 | 3 | Actual |
| 33400 | 128.42 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 10185 | 101.00 | 2022-05-21 | 78 | 6 | 3 | Actual |
| 35147 | 151.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 4906 | 194.00 | 2021-12-21 | 78 | 6 | 5 | Actual |
| 32603 | 134.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 24427 | 22.04 | 2023-06-20 | 78 | 5 | 11 | Actual |
| 14519 | 358.00 | 2022-09-20 | 78 | 1 | 3 | Actual |
| 6300 | 66.00 | 2022-01-20 | 78 | 5 | 6 | Actual |
| 7422 | 60.00 | 2022-02-20 | 78 | 5 | 6 | Budget |
| 7480 | 105.00 | 2022-02-20 | 78 | 6 | 6 | Actual |
| 33671 | 263.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 28697 | 206.08 | 2023-10-21 | 78 | 1 | 11 | Actual |
| 39333 | 259.15 | 2024-07-21 | 78 | 6 | 13 | Actual |
| 24995 | 127.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 888 | 200.00 | 2021-08-20 | 78 | 6 | 7 | Budget |
| 10635 | 62.00 | 2022-05-21 | 78 | 2 | 6 | Actual |
| 31059 | 117.78 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 38356 | 493.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
| 19388 | 43.31 | 2023-01-20 | 78 | 5 | 11 | Actual |
| 20778 | 171.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 16621 | 124.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 28725 | 66.72 | 2023-10-21 | 78 | 2 | 11 | Actual |
| 29731 | 525.33 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 7947 | 107.00 | 2022-03-23 | 78 | 6 | 3 | Actual |
| 12039 | 218.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
| 27688 | 146.51 | 2023-09-20 | 78 | 6 | 11 | Actual |
| 28639 | 272.30 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 16649 | 261.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 32302 | 151.83 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 2659 | 224.00 | 2021-10-21 | 78 | 6 | 5 | Actual |
| 12289 | 166.24 | 2022-06-20 | 78 | 6 | 8 | Actual |
| 7560 | 280.00 | 2022-02-20 | 78 | 1 | 7 | Budget |
| 22987 | 71.00 | 2023-05-21 | 78 | 4 | 6 | Actual |
| 7619 | 220.00 | 2022-02-20 | 78 | 6 | 7 | Actual |
| 37856 | 140.12 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 27425 | 537.45 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 38391 | 284.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 30053 | 48.63 | 2023-11-20 | 78 | 2 | 12 | Actual |
| 2279 | 151.00 | 2021-10-21 | 78 | 1 | 3 | Actual |
| 16356 | 56.08 | 2022-10-21 | 78 | 6 | 11 | Actual |
| 21035 | 70.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 11163 | 100.00 | 2022-05-21 | 78 | 6 | 8 | Budget |
| 16472 | 12.46 | 2022-10-21 | 78 | 6 | 12 | Actual |
| 13539 | 289.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 19009 | 104.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
| 12935 | 200.00 | 2022-07-21 | 78 | 3 | 6 | Budget |
| 1952 | 232.00 | 2021-09-20 | 78 | 1 | 7 | Actual |
| 21444 | 17.78 | 2023-03-23 | 78 | 5 | 11 | Actual |
| 13232 | 200.00 | 2022-07-21 | 78 | 6 | 7 | Budget |
| 15261 | 24.16 | 2022-09-20 | 78 | 2 | 11 | Actual |
| 30087 | 203.95 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 23371 | 58.21 | 2023-05-21 | 78 | 3 | 11 | Actual |
| 34578 | 57.14 | 2024-03-22 | 78 | 2 | 12 | Actual |
| 10507 | 182.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
| 14049 | 255.00 | 2022-08-20 | 78 | 6 | 7 | Actual |
| 26564 | 65.65 | 2023-08-20 | 78 | 6 | 11 | Actual |
| 20983 | 132.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 23425 | 28.42 | 2023-05-21 | 78 | 5 | 11 | Actual |
| 28194 | 305.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 6157 | 69.00 | 2022-01-20 | 78 | 2 | 6 | Actual |
| 27 | 153.00 | 2021-08-20 | 78 | 1 | 3 | Actual |
| 18719 | 158.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 31833 | 113.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 38860 | 231.39 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 7807 | 100.00 | 2022-02-20 | 78 | 6 | 8 | Budget |
| 34729 | 181.96 | 2024-03-22 | 78 | 6 | 13 | Actual |
| 1873 | 100.00 | 2021-09-20 | 78 | 6 | 6 | Budget |
| 10125 | 200.00 | 2022-05-21 | 78 | 1 | 3 | Budget |
| 16975 | 106.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 7012 | 192.00 | 2022-02-20 | 78 | 6 | 4 | Actual |
| 17715 | 157.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 17921 | 136.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 34349 | 231.61 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 8929 | 100.00 | 2022-03-23 | 78 | 6 | 8 | Budget |
| 33941 | 151.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 23640 | 229.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 20450 | 61.40 | 2023-02-20 | 78 | 6 | 11 | Actual |
| 38542 | 136.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 15141 | 181.39 | 2022-09-20 | 78 | 2 | 8 | Actual |
| 26113 | 53.00 | 2023-08-20 | 78 | 5 | 6 | Actual |
| 35881 | 204.76 | 2024-04-20 | 78 | 6 | 13 | Actual |
| 8544 | 90.00 | 2022-03-23 | 78 | 5 | 6 | Actual |
| 35382 | 520.79 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 16241 | 15.65 | 2022-10-21 | 78 | 2 | 11 | Actual |
| 5453 | 200.00 | 2021-12-21 | 78 | 1 | 8 | Budget |
| 11901 | 59.00 | 2022-06-20 | 78 | 5 | 6 | Actual |
| 16121 | 199.57 | 2022-10-21 | 78 | 2 | 8 | Actual |
| 13170 | 200.00 | 2022-07-21 | 78 | 1 | 7 | Budget |
| 5129 | 83.00 | 2021-12-21 | 78 | 4 | 6 | Actual |
| 21277 | 210.18 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 16000 | 309.00 | 2022-10-21 | 78 | 1 | 7 | Actual |
| 33462 | 216.72 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 36349 | 83.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 11710 | 100.00 | 2022-06-20 | 78 | 1 | 6 | Budget |
| 10371 | 163.00 | 2022-05-21 | 78 | 6 | 4 | Actual |
| 38001 | 112.46 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 37473 | 108.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 19066 | 295.00 | 2023-01-20 | 78 | 1 | 7 | Actual |
| 7230 | 157.00 | 2022-02-20 | 78 | 1 | 6 | Actual |
| 33226 | 218.85 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 18977 | 52.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 7328 | 200.00 | 2022-02-20 | 78 | 3 | 6 | Budget |
| 21243 | 231.39 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 39061 | 24.16 | 2024-07-21 | 78 | 5 | 11 | Actual |
| 2011 | 185.00 | 2021-09-20 | 78 | 6 | 7 | Actual |
| 14930 | 64.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
| 15884 | 78.00 | 2022-10-21 | 78 | 4 | 6 | Actual |
| 7279 | 80.00 | 2022-02-20 | 78 | 2 | 6 | Budget |
| 10124 | 144.00 | 2022-05-21 | 78 | 1 | 3 | Actual |
| 22511 | 7.14 | 2023-04-20 | 78 | 1 | 12 | Actual |
| 20249 | 260.18 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 24635 | 398.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
Generated 2024-09-20 02:34:20.880 UTC