[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 248 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15532 | 252.00 | 2022-10-21 | 78 | 6 | 3 | Actual |
| 5641 | 200.00 | 2022-01-20 | 78 | 1 | 3 | Budget |
| 26240 | 306.00 | 2023-08-20 | 78 | 6 | 7 | Actual |
| 3068 | 274.00 | 2021-10-21 | 78 | 1 | 7 | Actual |
| 30764 | 394.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 18925 | 115.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 20508 | 10.33 | 2023-02-20 | 78 | 1 | 12 | Actual |
| 28697 | 206.08 | 2023-10-21 | 78 | 1 | 11 | Actual |
| 167 | 39.00 | 2021-08-20 | 78 | 7 | 3 | Actual |
| 6109 | 100.00 | 2022-01-20 | 78 | 1 | 6 | Budget |
| 26742 | 269.68 | 2023-08-20 | 78 | 2 | 13 | Actual |
| 3860 | 100.00 | 2021-11-20 | 78 | 1 | 6 | Budget |
| 38449 | 301.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 6579 | 343.51 | 2022-01-20 | 78 | 1 | 8 | Actual |
| 17504 | 18.84 | 2022-11-20 | 78 | 6 | 12 | Actual |
| 4251 | 194.00 | 2021-11-20 | 78 | 6 | 7 | Actual |
| 13311 | 200.00 | 2022-07-21 | 78 | 1 | 8 | Budget |
| 18812 | 204.00 | 2023-01-20 | 78 | 6 | 5 | Actual |
| 21390 | 68.85 | 2023-03-23 | 78 | 3 | 11 | Actual |
| 25378 | 24.16 | 2023-07-21 | 78 | 2 | 11 | Actual |
| 14878 | 123.00 | 2022-09-20 | 78 | 3 | 6 | Actual |
| 8602 | 100.00 | 2022-03-23 | 78 | 6 | 6 | Budget |
| 32631 | 503.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 30381 | 480.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 21660 | 267.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 3724 | 194.00 | 2021-11-20 | 78 | 1 | 5 | Actual |
| 20928 | 98.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 16916 | 83.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 21929 | 96.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 7327 | 168.00 | 2022-02-20 | 78 | 3 | 6 | Actual |
| 5374 | 165.00 | 2021-12-21 | 78 | 6 | 7 | Actual |
| 20038 | 91.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 3958 | 149.00 | 2021-11-20 | 78 | 3 | 6 | Actual |
| 19805 | 208.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 22544 | 19.91 | 2023-04-20 | 78 | 6 | 12 | Actual |
| 7092 | 185.00 | 2022-02-20 | 78 | 1 | 5 | Actual |
| 13504 | 389.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 13420 | 100.00 | 2022-07-21 | 78 | 6 | 8 | Budget |
| 23911 | 125.00 | 2023-06-20 | 78 | 1 | 6 | Actual |
| 1479 | 200.00 | 2021-09-20 | 78 | 1 | 5 | Budget |
| 3644 | 188.00 | 2021-11-20 | 78 | 6 | 4 | Actual |
| 22961 | 128.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 34821 | 269.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
| 22280 | 196.54 | 2023-04-20 | 78 | 6 | 8 | Actual |
| 30622 | 147.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 32421 | 266.17 | 2024-01-20 | 78 | 2 | 13 | Actual |
| 31422 | 266.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
| 30474 | 321.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 15233 | 98.63 | 2022-09-20 | 78 | 1 | 11 | Actual |
| 30977 | 190.12 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 7481 | 100.00 | 2022-02-20 | 78 | 6 | 6 | Budget |
| 33014 | 443.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 32454 | 183.71 | 2024-01-20 | 78 | 6 | 13 | Actual |
| 26867 | 299.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 12229 | 129.87 | 2022-06-20 | 78 | 2 | 8 | Actual |
| 26476 | 60.33 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 19221 | 198.05 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 25609 | 12.46 | 2023-07-21 | 78 | 6 | 12 | Actual |
| 17067 | 208.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
| 25047 | 44.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 16000 | 309.00 | 2022-10-21 | 78 | 1 | 7 | Actual |
| 37589 | 412.00 | 2024-06-20 | 78 | 1 | 7 | Actual |
| 29441 | 130.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 12290 | 100.00 | 2022-06-20 | 78 | 6 | 8 | Budget |
| 10916 | 252.00 | 2022-05-21 | 78 | 1 | 7 | Actual |
| 37419 | 50.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 34349 | 231.61 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 24755 | 253.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 35611 | 30.55 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 2836 | 173.00 | 2021-10-21 | 78 | 3 | 6 | Actual |
| 1076 | 100.00 | 2021-08-20 | 78 | 6 | 8 | Budget |
| 19279 | 98.63 | 2023-01-20 | 78 | 1 | 11 | Actual |
| 23818 | 191.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 2091 | 316.24 | 2021-09-20 | 78 | 1 | 8 | Actual |
| 24578 | 14.59 | 2023-06-20 | 78 | 6 | 12 | Actual |
| 11632 | 200.00 | 2022-06-20 | 78 | 6 | 5 | Budget |
| 12556 | 282.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
| 29731 | 525.33 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 5828 | 316.00 | 2022-01-20 | 78 | 1 | 4 | Actual |
| 888 | 200.00 | 2021-08-20 | 78 | 6 | 7 | Budget |
| 16356 | 56.08 | 2022-10-21 | 78 | 6 | 11 | Actual |
| 35584 | 109.27 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 20216 | 229.87 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 9471 | 159.00 | 2022-04-20 | 78 | 1 | 6 | Actual |
| 34431 | 115.65 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 5235 | 128.00 | 2021-12-21 | 78 | 6 | 6 | Actual |
| 28519 | 289.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 30674 | 71.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
| 9567 | 168.00 | 2022-04-20 | 78 | 3 | 6 | Actual |
| 15113 | 442.00 | 2022-09-20 | 78 | 1 | 8 | Actual |
| 6766 | 100.00 | 2022-02-20 | 78 | 1 | 3 | Budget |
| 14963 | 92.00 | 2022-09-20 | 78 | 6 | 6 | Actual |
| 23853 | 184.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 6827 | 114.00 | 2022-02-20 | 78 | 6 | 3 | Actual |
| 24050 | 85.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 26775 | 203.01 | 2023-08-20 | 78 | 6 | 13 | Actual |
| 11902 | 80.00 | 2022-06-20 | 78 | 5 | 6 | Budget |
| 10915 | 200.00 | 2022-05-21 | 78 | 1 | 7 | Budget |
| 21335 | 76.29 | 2023-03-23 | 78 | 1 | 11 | Actual |
| 9194 | 280.00 | 2022-04-20 | 78 | 1 | 4 | Budget |
| 3394 | 200.00 | 2021-11-20 | 78 | 1 | 3 | Budget |
| 26449 | 53.95 | 2023-08-20 | 78 | 2 | 11 | Actual |
| 24789 | 132.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 13169 | 210.00 | 2022-07-21 | 78 | 1 | 7 | Actual |
| 39061 | 24.16 | 2024-07-21 | 78 | 5 | 11 | Actual |
| 6627 | 172.30 | 2022-01-20 | 78 | 2 | 8 | Actual |
| 24400 | 66.72 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 35324 | 339.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
| 31271 | 129.32 | 2023-12-21 | 78 | 1 | 13 | Actual |
| 2416 | 40.00 | 2021-10-21 | 78 | 7 | 3 | Budget |
| 13755 | 151.00 | 2022-08-20 | 78 | 6 | 5 | Actual |
| 29045 | 285.47 | 2023-10-21 | 78 | 2 | 13 | Actual |
| 2338 | 92.00 | 2021-10-21 | 78 | 6 | 3 | Actual |
| 25946 | 219.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 10731 | 100.00 | 2022-05-21 | 78 | 4 | 6 | Budget |
| 12180 | 200.00 | 2022-06-20 | 78 | 1 | 8 | Budget |
| 11302 | 90.00 | 2022-06-20 | 78 | 6 | 3 | Budget |
| 2278 | 200.00 | 2021-10-21 | 78 | 1 | 3 | Budget |
| 12368 | 200.00 | 2022-07-21 | 78 | 1 | 3 | Budget |
| 36297 | 168.00 | 2024-05-21 | 78 | 3 | 6 | Actual |
| 15407 | 10.33 | 2022-09-20 | 78 | 1 | 12 | Actual |
| 4516 | 200.00 | 2021-12-21 | 78 | 1 | 3 | Budget |
| 36997 | 225.82 | 2024-05-21 | 78 | 2 | 13 | Actual |
| 5829 | 280.00 | 2022-01-20 | 78 | 1 | 4 | Budget |
| 18870 | 95.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 23046 | 105.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 24141 | 232.00 | 2023-06-20 | 78 | 6 | 7 | Actual |
| 7152 | 200.00 | 2022-02-20 | 78 | 6 | 5 | Budget |
| 15858 | 125.00 | 2022-10-21 | 78 | 3 | 6 | Actual |
| 15175 | 205.63 | 2022-09-20 | 78 | 6 | 8 | Actual |
| 24940 | 96.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 19747 | 138.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 25788 | 85.00 | 2023-08-20 | 78 | 7 | 3 | Actual |
| 15349 | 91.19 | 2022-09-20 | 78 | 6 | 11 | Actual |
| 17681 | 215.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 37883 | 142.25 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 33636 | 401.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 37801 | 170.98 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 4765 | 200.00 | 2021-12-21 | 78 | 6 | 4 | Budget |
| 3861 | 153.00 | 2021-11-20 | 78 | 1 | 6 | Actual |
| 10371 | 163.00 | 2022-05-21 | 78 | 6 | 4 | Actual |
| 32872 | 157.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 11429 | 294.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
| 16241 | 15.65 | 2022-10-21 | 78 | 2 | 11 | Actual |
| 2464 | 280.00 | 2021-10-21 | 78 | 1 | 4 | Budget |
| 26530 | 18.84 | 2023-08-20 | 78 | 5 | 11 | Actual |
| 30885 | 251.09 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 14553 | 285.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
| 5888 | 200.00 | 2022-01-20 | 78 | 6 | 4 | Budget |
| 11242 | 200.00 | 2022-06-20 | 78 | 1 | 3 | Budget |
| 15884 | 78.00 | 2022-10-21 | 78 | 4 | 6 | Actual |
| 1717 | 200.00 | 2021-09-20 | 78 | 3 | 6 | Budget |
| 16890 | 129.00 | 2022-11-20 | 78 | 3 | 6 | Actual |
| 35199 | 62.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 3208 | 200.00 | 2021-10-21 | 78 | 1 | 8 | Budget |
| 35881 | 204.76 | 2024-04-20 | 78 | 6 | 13 | Actual |
| 38029 | 36.93 | 2024-06-20 | 78 | 2 | 12 | Actual |
| 33134 | 269.27 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 29522 | 102.00 | 2023-11-20 | 78 | 4 | 6 | Actual |
| 25230 | 435.94 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 18183 | 172.30 | 2022-12-21 | 78 | 2 | 8 | Actual |
| 38001 | 112.46 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 4004 | 100.00 | 2021-11-20 | 78 | 4 | 6 | Budget |
| 19361 | 51.82 | 2023-01-20 | 78 | 4 | 11 | Actual |
| 12102 | 200.00 | 2022-06-20 | 78 | 6 | 7 | Budget |
| 11491 | 208.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
| 9147 | 40.00 | 2022-04-20 | 78 | 7 | 3 | Budget |
| 36970 | 206.52 | 2024-05-21 | 78 | 1 | 13 | Actual |
| 28484 | 454.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 3256 | 100.00 | 2021-10-21 | 78 | 2 | 8 | Budget |
| 25137 | 326.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 30567 | 134.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 5082 | 149.00 | 2021-12-21 | 78 | 3 | 6 | Actual |
| 37943 | 152.89 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 38774 | 292.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 37709 | 340.48 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 29468 | 48.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 1293 | 29.00 | 2021-09-20 | 78 | 7 | 3 | Actual |
| 12369 | 144.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
| 5033 | 68.00 | 2021-12-21 | 78 | 2 | 6 | Actual |
| 356 | 210.00 | 2021-08-20 | 78 | 1 | 5 | Actual |
| 7947 | 107.00 | 2022-03-23 | 78 | 6 | 3 | Actual |
| 11163 | 100.00 | 2022-05-21 | 78 | 6 | 8 | Budget |
| 39095 | 166.72 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 8024 | 42.00 | 2022-03-23 | 78 | 7 | 3 | Actual |
| 5561 | 100.00 | 2021-12-21 | 78 | 6 | 8 | Budget |
| 34906 | 474.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 641 | 104.00 | 2021-08-20 | 78 | 4 | 6 | Actual |
| 12887 | 60.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
| 1718 | 164.00 | 2021-09-20 | 78 | 3 | 6 | Actual |
| 7480 | 105.00 | 2022-02-20 | 78 | 6 | 6 | Actual |
| 34697 | 215.29 | 2024-03-22 | 78 | 2 | 13 | Actual |
| 37241 | 330.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 9798 | 263.00 | 2022-04-20 | 78 | 1 | 7 | Actual |
| 9195 | 290.00 | 2022-04-20 | 78 | 1 | 4 | Actual |
| 19898 | 104.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 497 | 147.00 | 2021-08-20 | 78 | 1 | 6 | Actual |
| 9254 | 200.00 | 2022-04-20 | 78 | 6 | 4 | Budget |
| 20566 | 18.84 | 2023-02-20 | 78 | 6 | 12 | Actual |
| 10311 | 277.00 | 2022-05-21 | 78 | 1 | 4 | Actual |
| 36439 | 446.00 | 2024-05-21 | 78 | 1 | 7 | Actual |
| 34230 | 520.79 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 5889 | 163.00 | 2022-01-20 | 78 | 6 | 4 | Actual |
| 31179 | 60.33 | 2023-12-21 | 78 | 2 | 12 | Actual |
| 18508 | 18.84 | 2022-12-21 | 78 | 6 | 12 | Actual |
| 12936 | 164.00 | 2022-07-21 | 78 | 3 | 6 | Actual |
| 35289 | 412.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
| 27600 | 147.57 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 31298 | 195.99 | 2023-12-21 | 78 | 2 | 13 | Actual |
| 11710 | 100.00 | 2022-06-20 | 78 | 1 | 6 | Budget |
| 30707 | 109.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 7421 | 51.00 | 2022-02-20 | 78 | 5 | 6 | Actual |
| 15589 | 78.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 3645 | 200.00 | 2021-11-20 | 78 | 6 | 4 | Budget |
| 34578 | 57.14 | 2024-03-22 | 78 | 2 | 12 | Actual |
| 8682 | 214.00 | 2022-03-23 | 78 | 1 | 7 | Actual |
| 4438 | 100.00 | 2021-11-20 | 78 | 6 | 8 | Budget |
| 26986 | 285.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 5640 | 140.00 | 2022-01-20 | 78 | 1 | 3 | Actual |
| 14730 | 219.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
| 33849 | 318.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 24882 | 177.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 747 | 100.00 | 2021-08-20 | 78 | 6 | 6 | Budget |
| 28840 | 127.36 | 2023-10-21 | 78 | 6 | 11 | Actual |
| 22036 | 53.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 31387 | 428.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 8025 | 40.00 | 2022-03-23 | 78 | 7 | 3 | Budget |
| 38894 | 305.63 | 2024-07-21 | 78 | 6 | 8 | Actual |
| 496 | 100.00 | 2021-08-20 | 78 | 1 | 6 | Budget |
| 1812 | 58.00 | 2021-09-20 | 78 | 5 | 6 | Actual |
| 86 | 113.00 | 2021-08-20 | 78 | 6 | 3 | Actual |
| 7422 | 60.00 | 2022-02-20 | 78 | 5 | 6 | Budget |
| 28017 | 278.00 | 2023-10-21 | 78 | 6 | 3 | Actual |
| 27135 | 127.00 | 2023-09-20 | 78 | 1 | 6 | Actual |
| 37681 | 545.03 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 19685 | 118.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 9519 | 68.00 | 2022-04-20 | 78 | 2 | 6 | Actual |
| 14346 | 64.59 | 2022-08-20 | 78 | 6 | 11 | Actual |
| 29638 | 438.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 13626 | 213.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
| 1016 | 100.00 | 2021-08-20 | 78 | 2 | 8 | Budget |
| 7886 | 100.00 | 2022-03-23 | 78 | 1 | 3 | Budget |
| 33462 | 216.72 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 2835 | 200.00 | 2021-10-21 | 78 | 3 | 6 | Budget |
| 6905 | 40.00 | 2022-02-20 | 78 | 7 | 3 | Budget |
| 31542 | 286.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 28314 | 43.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 9069 | 105.00 | 2022-04-20 | 78 | 6 | 3 | Actual |
| 7230 | 157.00 | 2022-02-20 | 78 | 1 | 6 | Actual |
| 38236 | 424.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 4702 | 280.00 | 2021-12-21 | 78 | 1 | 4 | Budget |
| 8450 | 169.00 | 2022-03-23 | 78 | 3 | 6 | Actual |
| 15803 | 113.00 | 2022-10-21 | 78 | 1 | 6 | Actual |
| 39007 | 94.38 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 12040 | 200.00 | 2022-06-20 | 78 | 1 | 7 | Budget |
| 8449 | 200.00 | 2022-03-23 | 78 | 3 | 6 | Budget |
| 36734 | 103.95 | 2024-05-21 | 78 | 4 | 11 | Actual |
| 37029 | 199.50 | 2024-05-21 | 78 | 6 | 13 | Actual |
| 32957 | 136.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 35557 | 110.34 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 11303 | 106.00 | 2022-06-20 | 78 | 6 | 3 | Actual |
| 4005 | 116.00 | 2021-11-20 | 78 | 4 | 6 | Actual |
| 22756 | 150.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 10684 | 159.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 1620 | 100.00 | 2021-09-20 | 78 | 1 | 6 | Budget |
| 21009 | 92.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 28898 | 162.46 | 2023-10-21 | 78 | 1 | 12 | Actual |
| 29348 | 315.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 26715 | 103.01 | 2023-08-20 | 78 | 1 | 13 | Actual |
| 30025 | 147.57 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 33342 | 146.51 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 38832 | 522.30 | 2024-07-21 | 78 | 1 | 8 | Actual |
| 32666 | 323.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 24967 | 29.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
| 30799 | 316.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 4192 | 202.00 | 2021-11-20 | 78 | 1 | 7 | Actual |
| 1215 | 100.00 | 2021-09-20 | 78 | 6 | 3 | Budget |
| 35730 | 84.80 | 2024-04-20 | 78 | 2 | 12 | Actual |
| 6500 | 202.00 | 2022-01-20 | 78 | 6 | 7 | Actual |
| 35410 | 273.81 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 7091 | 200.00 | 2022-02-20 | 78 | 1 | 5 | Budget |
| 23138 | 277.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 37499 | 83.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 31032 | 140.12 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 13090 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
| 7946 | 100.00 | 2022-03-23 | 78 | 6 | 3 | Budget |
| 9470 | 200.00 | 2022-04-20 | 78 | 1 | 6 | Budget |
| 9719 | 100.00 | 2022-04-20 | 78 | 6 | 6 | Budget |
| 6253 | 129.00 | 2022-01-20 | 78 | 4 | 6 | Actual |
| 9333 | 200.00 | 2022-04-20 | 78 | 1 | 5 | Budget |
| 2882 | 100.00 | 2021-10-21 | 78 | 4 | 6 | Budget |
| 28725 | 66.72 | 2023-10-21 | 78 | 2 | 11 | Actual |
| 5373 | 200.00 | 2021-12-21 | 78 | 6 | 7 | Budget |
| 13539 | 289.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 31005 | 59.27 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 11854 | 105.00 | 2022-06-20 | 78 | 4 | 6 | Actual |
| 30087 | 203.95 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 9797 | 280.00 | 2022-04-20 | 78 | 1 | 7 | Budget |
| 687 | 70.00 | 2021-08-20 | 78 | 5 | 6 | Budget |
| 28779 | 116.72 | 2023-10-21 | 78 | 4 | 11 | Actual |
| 29170 | 267.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 1480 | 255.00 | 2021-09-20 | 78 | 1 | 5 | Actual |
| 32336 | 192.25 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 39153 | 155.02 | 2024-07-21 | 78 | 1 | 12 | Actual |
| 13030 | 94.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
| 8871 | 172.30 | 2022-03-23 | 78 | 2 | 8 | Actual |
| 3909 | 80.00 | 2021-11-20 | 78 | 2 | 6 | Actual |
| 8273 | 178.00 | 2022-03-23 | 78 | 6 | 5 | Actual |
| 6499 | 200.00 | 2022-01-20 | 78 | 6 | 7 | Budget |
| 5032 | 70.00 | 2021-12-21 | 78 | 2 | 6 | Budget |
| 27242 | 62.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 9936 | 200.00 | 2022-04-20 | 78 | 1 | 8 | Budget |
| 9615 | 93.00 | 2022-04-20 | 78 | 4 | 6 | Actual |
| 13231 | 200.00 | 2022-07-21 | 78 | 6 | 7 | Actual |
| 5314 | 200.00 | 2021-12-21 | 78 | 1 | 7 | Budget |
| 18097 | 202.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 23640 | 229.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 35092 | 127.00 | 2024-04-20 | 78 | 1 | 6 | Actual |
| 30857 | 613.21 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 7231 | 200.00 | 2022-02-20 | 78 | 1 | 6 | Budget |
| 3129 | 177.00 | 2021-10-21 | 78 | 6 | 7 | Actual |
| 16742 | 216.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 11855 | 100.00 | 2022-06-20 | 78 | 4 | 6 | Budget |
| 28136 | 304.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 18216 | 252.60 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 26952 | 455.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 969 | 325.33 | 2021-08-20 | 78 | 1 | 8 | Actual |
| 1292 | 40.00 | 2021-09-20 | 78 | 7 | 3 | Budget |
| 5702 | 90.00 | 2022-01-20 | 78 | 6 | 3 | Budget |
| 1400 | 177.00 | 2021-09-20 | 78 | 6 | 4 | Actual |
| 36382 | 114.00 | 2024-05-21 | 78 | 6 | 6 | Actual |
| 21363 | 45.44 | 2023-03-23 | 78 | 2 | 11 | Actual |
| 4191 | 200.00 | 2021-11-20 | 78 | 1 | 7 | Budget |
| 32211 | 51.82 | 2024-01-20 | 78 | 5 | 11 | Actual |
| 12289 | 166.24 | 2022-06-20 | 78 | 6 | 8 | Actual |
| 4655 | 54.00 | 2021-12-21 | 78 | 7 | 3 | Actual |
| 21871 | 155.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 4576 | 91.00 | 2021-12-21 | 78 | 6 | 3 | Actual |
| 4906 | 194.00 | 2021-12-21 | 78 | 6 | 5 | Actual |
| 24346 | 37.99 | 2023-06-20 | 78 | 2 | 11 | Actual |
| 13815 | 116.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
| 38623 | 92.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 1872 | 107.00 | 2021-09-20 | 78 | 6 | 6 | Actual |
| 35382 | 520.79 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 14404 | 11.40 | 2022-08-20 | 78 | 1 | 12 | Actual |
| 17893 | 42.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
| 3315 | 193.51 | 2021-10-21 | 78 | 6 | 8 | Actual |
| 33941 | 151.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 25292 | 223.81 | 2023-07-21 | 78 | 6 | 8 | Actual |
| 27077 | 249.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
| 17715 | 157.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 1075 | 163.21 | 2021-08-20 | 78 | 6 | 8 | Actual |
| 887 | 179.00 | 2021-08-20 | 78 | 6 | 7 | Actual |
| 5562 | 178.36 | 2021-12-21 | 78 | 6 | 8 | Actual |
| 11381 | 30.00 | 2022-06-20 | 78 | 7 | 3 | Actual |
| 10125 | 200.00 | 2022-05-21 | 78 | 1 | 3 | Budget |
| 32759 | 311.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 2660 | 200.00 | 2021-10-21 | 78 | 6 | 5 | Budget |
| 29135 | 398.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 36184 | 254.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
| 22601 | 392.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 27190 | 155.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 37121 | 302.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 29673 | 314.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 6030 | 200.00 | 2022-01-20 | 78 | 6 | 5 | Budget |
| 19713 | 245.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 2011 | 185.00 | 2021-09-20 | 78 | 6 | 7 | Actual |
| 18977 | 52.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 10124 | 144.00 | 2022-05-21 | 78 | 1 | 3 | Actual |
| 26503 | 58.21 | 2023-08-20 | 78 | 4 | 11 | Actual |
| 36474 | 338.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 31093 | 153.95 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 20335 | 34.80 | 2023-02-20 | 78 | 2 | 11 | Actual |
| 25729 | 251.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 12886 | 55.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
| 5081 | 200.00 | 2021-12-21 | 78 | 3 | 6 | Budget |
| 37910 | 25.23 | 2024-06-20 | 78 | 5 | 11 | Actual |
| 34022 | 104.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 34612 | 231.61 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 10975 | 200.00 | 2022-05-21 | 78 | 6 | 7 | Budget |
| 38391 | 284.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 5501 | 201.08 | 2021-12-21 | 78 | 2 | 8 | Actual |
| 38484 | 314.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 10184 | 90.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
| 18274 | 80.55 | 2022-12-21 | 78 | 1 | 11 | Actual |
| 16414 | 12.46 | 2022-10-21 | 78 | 1 | 12 | Actual |
| 8603 | 129.00 | 2022-03-23 | 78 | 6 | 6 | Actual |
| 30204 | 197.75 | 2023-11-20 | 78 | 6 | 13 | Actual |
| 31213 | 226.30 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 20955 | 41.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 32511 | 401.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 11103 | 181.39 | 2022-05-21 | 78 | 2 | 8 | Actual |
| 7012 | 192.00 | 2022-02-20 | 78 | 6 | 4 | Actual |
| 1017 | 169.27 | 2021-08-20 | 78 | 2 | 8 | Actual |
| 416 | 200.00 | 2021-08-20 | 78 | 6 | 5 | Budget |
| 9718 | 114.00 | 2022-04-20 | 78 | 6 | 6 | Actual |
| 12838 | 100.00 | 2022-07-21 | 78 | 1 | 6 | Budget |
| 31059 | 117.78 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 32010 | 298.06 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 27 | 153.00 | 2021-08-20 | 78 | 1 | 3 | Actual |
| 6826 | 100.00 | 2022-02-20 | 78 | 6 | 3 | Budget |
| 1214 | 113.00 | 2021-09-20 | 78 | 6 | 3 | Actual |
| 22906 | 102.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 14286 | 64.59 | 2022-08-20 | 78 | 3 | 11 | Actual |
| 34458 | 46.50 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 13870 | 106.00 | 2022-08-20 | 78 | 3 | 6 | Actual |
| 6029 | 192.00 | 2022-01-20 | 78 | 6 | 5 | Actual |
| 16835 | 124.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 34404 | 129.48 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 28229 | 302.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 38649 | 85.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 16441 | 7.14 | 2022-10-21 | 78 | 2 | 12 | Actual |
| 12618 | 214.00 | 2022-07-21 | 78 | 6 | 4 | Actual |
| 10587 | 100.00 | 2022-05-21 | 78 | 1 | 6 | Budget |
| 8497 | 100.00 | 2022-03-23 | 78 | 4 | 6 | Budget |
| 34377 | 60.33 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 35848 | 210.03 | 2024-04-20 | 78 | 2 | 13 | Actual |
| 19066 | 295.00 | 2023-01-20 | 78 | 1 | 7 | Actual |
| 33226 | 218.85 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 36594 | 275.33 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 27865 | 111.78 | 2023-09-20 | 78 | 1 | 13 | Actual |
| 34786 | 423.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 21444 | 17.78 | 2023-03-23 | 78 | 5 | 11 | Actual |
| 4378 | 100.00 | 2021-11-20 | 78 | 2 | 8 | Budget |
| 26924 | 113.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 7375 | 100.00 | 2022-02-20 | 78 | 4 | 6 | Budget |
| 11759 | 60.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 31774 | 93.00 | 2024-01-20 | 78 | 4 | 6 | Actual |
| 1157 | 152.00 | 2021-09-20 | 78 | 1 | 3 | Actual |
| 1668 | 50.00 | 2021-09-20 | 78 | 2 | 6 | Budget |
| 6438 | 200.00 | 2022-01-20 | 78 | 1 | 7 | Budget |
| 28752 | 110.34 | 2023-10-21 | 78 | 3 | 11 | Actual |
| 38271 | 251.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 968 | 200.00 | 2021-08-20 | 78 | 1 | 8 | Budget |
| 13896 | 87.00 | 2022-08-20 | 78 | 4 | 6 | Actual |
| 26146 | 70.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 30172 | 225.82 | 2023-11-20 | 78 | 2 | 13 | Actual |
| 18062 | 296.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 19840 | 161.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 8681 | 280.00 | 2022-03-23 | 78 | 1 | 7 | Budget |
| 10263 | 40.00 | 2022-05-21 | 78 | 7 | 3 | Budget |
| 22010 | 90.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 24018 | 74.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 35530 | 100.76 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 18383 | 15.65 | 2022-12-21 | 78 | 5 | 11 | Actual |
| 22420 | 67.78 | 2023-04-20 | 78 | 4 | 11 | Actual |
| 2523 | 200.00 | 2021-10-21 | 78 | 6 | 4 | Budget |
| 15440 | 18.84 | 2022-09-20 | 78 | 6 | 12 | Actual |
| 37334 | 299.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 31890 | 436.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 23196 | 352.60 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 9984 | 100.00 | 2022-04-20 | 78 | 2 | 8 | Budget |
| 9392 | 200.00 | 2022-04-20 | 78 | 6 | 5 | Budget |
| 16684 | 151.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 8353 | 165.00 | 2022-03-23 | 78 | 1 | 6 | Actual |
| 3782 | 200.00 | 2021-11-20 | 78 | 6 | 5 | Budget |
| 21779 | 131.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
| 22511 | 7.14 | 2023-04-20 | 78 | 1 | 12 | Actual |
| 22219 | 357.15 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 35821 | 117.04 | 2024-04-20 | 78 | 1 | 13 | Actual |
| 7560 | 280.00 | 2022-02-20 | 78 | 1 | 7 | Budget |
| 7808 | 141.99 | 2022-02-20 | 78 | 6 | 8 | Actual |
| 35938 | 395.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 26564 | 65.65 | 2023-08-20 | 78 | 6 | 11 | Actual |
| 9518 | 80.00 | 2022-04-20 | 78 | 2 | 6 | Budget |
| 14519 | 358.00 | 2022-09-20 | 78 | 1 | 3 | Actual |
| 34080 | 110.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 3908 | 70.00 | 2021-11-20 | 78 | 2 | 6 | Budget |
| 2139 | 188.96 | 2021-09-20 | 78 | 2 | 8 | Actual |
| 27627 | 122.04 | 2023-09-20 | 78 | 4 | 11 | Actual |
| 17973 | 46.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 14930 | 64.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
| 19594 | 388.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 13660 | 174.00 | 2022-08-20 | 78 | 6 | 4 | Actual |
| 27688 | 146.51 | 2023-09-20 | 78 | 6 | 11 | Actual |
| 12982 | 100.00 | 2022-07-21 | 78 | 4 | 6 | Budget |
| 3067 | 280.00 | 2021-10-21 | 78 | 1 | 7 | Budget |
| 26205 | 383.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 15020 | 322.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 10449 | 200.00 | 2022-05-21 | 78 | 1 | 5 | Budget |
| 14313 | 47.57 | 2022-08-20 | 78 | 4 | 11 | Actual |
| 1401 | 200.00 | 2021-09-20 | 78 | 6 | 4 | Budget |
| 3582 | 280.00 | 2021-11-20 | 78 | 1 | 4 | Budget |
| 35034 | 249.00 | 2024-04-20 | 78 | 6 | 5 | Actual |
| 2465 | 303.00 | 2021-10-21 | 78 | 1 | 4 | Actual |
| 10778 | 80.00 | 2022-05-21 | 78 | 5 | 6 | Budget |
| 19101 | 278.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 19187 | 238.96 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 31720 | 48.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 37447 | 155.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 7374 | 117.00 | 2022-02-20 | 78 | 4 | 6 | Actual |
| 25816 | 316.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 17032 | 302.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 24546 | 3.95 | 2023-06-20 | 78 | 2 | 12 | Actual |
| 215 | 277.00 | 2021-08-20 | 78 | 1 | 4 | Actual |
Generated 2024-09-20 02:33:17.158 UTC