[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 375 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19594 | 388.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 12618 | 214.00 | 2022-07-22 | 78 | 6 | 4 | Actual |
| 6252 | 100.00 | 2022-01-21 | 78 | 4 | 6 | Budget |
| 28926 | 44.38 | 2023-10-22 | 78 | 2 | 12 | Actual |
| 34349 | 231.61 | 2024-03-23 | 78 | 1 | 11 | Actual |
| 36149 | 353.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 12556 | 282.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 28806 | 45.44 | 2023-10-22 | 78 | 5 | 11 | Actual |
| 28342 | 166.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 18155 | 354.12 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 9857 | 200.00 | 2022-04-21 | 78 | 6 | 7 | Budget |
| 36382 | 114.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 16121 | 199.57 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 31093 | 153.95 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 33106 | 535.94 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 31330 | 199.50 | 2023-12-22 | 78 | 6 | 13 | Actual |
| 4655 | 54.00 | 2021-12-22 | 78 | 7 | 3 | Actual |
| 21536 | 12.46 | 2023-03-24 | 78 | 1 | 12 | Actual |
| 1764 | 100.00 | 2021-09-21 | 78 | 4 | 6 | Budget |
| 11491 | 208.00 | 2022-06-21 | 78 | 6 | 4 | Actual |
| 28017 | 278.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 1016 | 100.00 | 2021-08-21 | 78 | 2 | 8 | Budget |
| 12101 | 177.00 | 2022-06-21 | 78 | 6 | 7 | Actual |
| 33400 | 128.42 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 33428 | 43.31 | 2024-02-21 | 78 | 2 | 12 | Actual |
| 21871 | 155.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 6688 | 100.00 | 2022-01-21 | 78 | 6 | 8 | Budget |
| 32817 | 153.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 32924 | 62.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 24199 | 364.72 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 38449 | 301.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 8400 | 71.00 | 2022-03-24 | 78 | 2 | 6 | Actual |
| 9568 | 200.00 | 2022-04-21 | 78 | 3 | 6 | Budget |
| 7374 | 117.00 | 2022-02-21 | 78 | 4 | 6 | Actual |
| 16742 | 216.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 4192 | 202.00 | 2021-11-21 | 78 | 1 | 7 | Actual |
| 7151 | 188.00 | 2022-02-21 | 78 | 6 | 5 | Actual |
| 36851 | 120.97 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 26006 | 76.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 22721 | 228.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 33579 | 288.98 | 2024-02-21 | 78 | 6 | 13 | Actual |
| 2660 | 200.00 | 2021-10-22 | 78 | 6 | 5 | Budget |
| 24400 | 66.72 | 2023-06-21 | 78 | 4 | 11 | Actual |
| 38894 | 305.63 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 35092 | 127.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 16322 | 27.36 | 2022-10-22 | 78 | 5 | 11 | Actual |
| 34941 | 338.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 23992 | 90.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 24578 | 14.59 | 2023-06-21 | 78 | 6 | 12 | Actual |
| 16975 | 106.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 10683 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 1157 | 152.00 | 2021-09-21 | 78 | 1 | 3 | Actual |
| 4331 | 275.33 | 2021-11-21 | 78 | 1 | 8 | Actual |
| 11163 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 39215 | 238.00 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 35324 | 339.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 167 | 39.00 | 2021-08-21 | 78 | 7 | 3 | Actual |
| 25021 | 75.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 11808 | 168.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 33308 | 91.19 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 746 | 126.00 | 2021-08-21 | 78 | 6 | 6 | Actual |
| 8450 | 169.00 | 2022-03-24 | 78 | 3 | 6 | Actual |
| 17187 | 220.78 | 2022-11-21 | 78 | 6 | 8 | Actual |
| 20307 | 102.89 | 2023-02-21 | 78 | 1 | 11 | Actual |
| 31005 | 59.27 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 20955 | 41.00 | 2023-03-24 | 78 | 2 | 6 | Actual |
| 4112 | 150.00 | 2021-11-21 | 78 | 6 | 6 | Actual |
| 19361 | 51.82 | 2023-01-21 | 78 | 4 | 11 | Actual |
| 8603 | 129.00 | 2022-03-24 | 78 | 6 | 6 | Actual |
| 2739 | 127.00 | 2021-10-22 | 78 | 1 | 6 | Actual |
| 31720 | 48.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 1214 | 113.00 | 2021-09-21 | 78 | 6 | 3 | Actual |
| 16000 | 309.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 25172 | 248.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 33254 | 90.12 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 8352 | 200.00 | 2022-03-24 | 78 | 1 | 6 | Budget |
| 32759 | 311.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 6827 | 114.00 | 2022-02-21 | 78 | 6 | 3 | Actual |
| 7013 | 200.00 | 2022-02-21 | 78 | 6 | 4 | Budget |
| 6953 | 278.00 | 2022-02-21 | 78 | 1 | 4 | Actual |
| 9008 | 100.00 | 2022-04-21 | 78 | 1 | 3 | Budget |
| 9254 | 200.00 | 2022-04-21 | 78 | 6 | 4 | Budget |
| 35147 | 151.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 16621 | 124.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 37499 | 83.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 7327 | 168.00 | 2022-02-21 | 78 | 3 | 6 | Actual |
| 30416 | 344.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 30087 | 203.95 | 2023-11-21 | 78 | 6 | 12 | Actual |
| 17653 | 57.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 21717 | 60.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 21417 | 66.72 | 2023-03-24 | 78 | 4 | 11 | Actual |
| 27332 | 426.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 10635 | 62.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 26775 | 203.01 | 2023-08-21 | 78 | 6 | 13 | Actual |
| 18951 | 68.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 8743 | 200.00 | 2022-03-24 | 78 | 6 | 7 | Budget |
| 26742 | 269.68 | 2023-08-21 | 78 | 2 | 13 | Actual |
| 4379 | 217.75 | 2021-11-21 | 78 | 2 | 8 | Actual |
| 1340 | 280.00 | 2021-09-21 | 78 | 1 | 4 | Budget |
| 37943 | 152.89 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 12289 | 166.24 | 2022-06-21 | 78 | 6 | 8 | Actual |
| 2930 | 74.00 | 2021-10-22 | 78 | 5 | 6 | Actual |
| 14109 | 376.85 | 2022-08-21 | 78 | 1 | 8 | Actual |
| 16564 | 258.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 29851 | 206.08 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 1479 | 200.00 | 2021-09-21 | 78 | 1 | 5 | Budget |
| 1952 | 232.00 | 2021-09-21 | 78 | 1 | 7 | Actual |
| 15532 | 252.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 6206 | 200.00 | 2022-01-21 | 78 | 3 | 6 | Budget |
| 25137 | 326.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
| 35119 | 55.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 21243 | 231.39 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 19279 | 98.63 | 2023-01-21 | 78 | 1 | 11 | Actual |
| 28639 | 272.30 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 29170 | 267.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 11380 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
| 30764 | 394.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 35763 | 245.44 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 7886 | 100.00 | 2022-03-24 | 78 | 1 | 3 | Budget |
| 17446 | 8.21 | 2022-11-21 | 78 | 1 | 12 | Actual |
| 14904 | 74.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 22247 | 191.99 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 33547 | 190.73 | 2024-02-21 | 78 | 2 | 13 | Actual |
| 4005 | 116.00 | 2021-11-21 | 78 | 4 | 6 | Actual |
| 8211 | 200.00 | 2022-03-24 | 78 | 1 | 5 | Budget |
| 1872 | 107.00 | 2021-09-21 | 78 | 6 | 6 | Actual |
| 35034 | 249.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 8870 | 100.00 | 2022-03-24 | 78 | 2 | 8 | Budget |
| 34612 | 231.61 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 34431 | 115.65 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 2882 | 100.00 | 2021-10-22 | 78 | 4 | 6 | Budget |
| 17504 | 18.84 | 2022-11-21 | 78 | 6 | 12 | Actual |
| 12368 | 200.00 | 2022-07-22 | 78 | 1 | 3 | Budget |
| 36057 | 501.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 25350 | 102.89 | 2023-07-22 | 78 | 1 | 11 | Actual |
| 9255 | 222.00 | 2022-04-21 | 78 | 6 | 4 | Actual |
| 28136 | 304.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 18183 | 172.30 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 5314 | 200.00 | 2021-12-22 | 78 | 1 | 7 | Budget |
| 12102 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 20658 | 247.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 356 | 210.00 | 2021-08-21 | 78 | 1 | 5 | Actual |
| 21478 | 64.59 | 2023-03-24 | 78 | 6 | 11 | Actual |
| 9069 | 105.00 | 2022-04-21 | 78 | 6 | 3 | Actual |
| 14286 | 64.59 | 2022-08-21 | 78 | 3 | 11 | Actual |
| 5702 | 90.00 | 2022-01-21 | 78 | 6 | 3 | Budget |
| 12557 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 30353 | 112.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 4113 | 100.00 | 2021-11-21 | 78 | 6 | 6 | Budget |
| 31479 | 107.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 7092 | 185.00 | 2022-02-21 | 78 | 1 | 5 | Actual |
| 31387 | 428.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 9334 | 204.00 | 2022-04-21 | 78 | 1 | 5 | Actual |
| 30885 | 251.09 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 30707 | 109.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
| 1951 | 280.00 | 2021-09-21 | 78 | 1 | 7 | Budget |
| 32102 | 186.93 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 13755 | 151.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
| 12228 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 16414 | 12.46 | 2022-10-22 | 78 | 1 | 12 | Actual |
| 11429 | 294.00 | 2022-06-21 | 78 | 1 | 4 | Actual |
| 11632 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 8822 | 200.00 | 2022-03-24 | 78 | 1 | 8 | Budget |
| 24727 | 59.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 5967 | 227.00 | 2022-01-21 | 78 | 1 | 5 | Actual |
| 22453 | 96.51 | 2023-04-21 | 78 | 6 | 11 | Actual |
| 2835 | 200.00 | 2021-10-22 | 78 | 3 | 6 | Budget |
| 31890 | 436.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 24373 | 47.57 | 2023-06-21 | 78 | 3 | 11 | Actual |
| 2338 | 92.00 | 2021-10-22 | 78 | 6 | 3 | Actual |
| 22010 | 90.00 | 2023-04-21 | 78 | 4 | 6 | Actual |
| 12697 | 244.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 11710 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 17866 | 125.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 12369 | 144.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
| 6437 | 280.00 | 2022-01-21 | 78 | 1 | 7 | Actual |
| 6627 | 172.30 | 2022-01-21 | 78 | 2 | 8 | Actual |
| 4378 | 100.00 | 2021-11-21 | 78 | 2 | 8 | Budget |
| 23196 | 352.60 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 25694 | 376.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 3582 | 280.00 | 2021-11-21 | 78 | 1 | 4 | Budget |
| 39034 | 146.51 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 3456 | 101.00 | 2021-11-21 | 78 | 6 | 3 | Actual |
| 29879 | 60.33 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 37623 | 325.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 35289 | 412.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 11902 | 80.00 | 2022-06-21 | 78 | 5 | 6 | Budget |
| 33968 | 49.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
| 26623 | 17.78 | 2023-08-21 | 78 | 1 | 12 | Actual |
| 4004 | 100.00 | 2021-11-21 | 78 | 4 | 6 | Budget |
| 28779 | 116.72 | 2023-10-22 | 78 | 4 | 11 | Actual |
| 34670 | 199.50 | 2024-03-23 | 78 | 1 | 13 | Actual |
| 34492 | 186.93 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 38271 | 251.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 18329 | 50.76 | 2022-12-22 | 78 | 3 | 11 | Actual |
| 10450 | 214.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 17947 | 69.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 8024 | 42.00 | 2022-03-24 | 78 | 7 | 3 | Actual |
| 19898 | 104.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 26087 | 67.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 2278 | 200.00 | 2021-10-22 | 78 | 1 | 3 | Budget |
| 10262 | 48.00 | 2022-05-22 | 78 | 7 | 3 | Actual |
| 12619 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
| 18062 | 296.00 | 2022-12-22 | 78 | 1 | 7 | Actual |
| 37121 | 302.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 1717 | 200.00 | 2021-09-21 | 78 | 3 | 6 | Budget |
| 18356 | 50.76 | 2022-12-22 | 78 | 4 | 11 | Actual |
| 30857 | 613.21 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 38623 | 92.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 8543 | 60.00 | 2022-03-24 | 78 | 5 | 6 | Budget |
| 39181 | 84.80 | 2024-07-22 | 78 | 2 | 12 | Actual |
| 29227 | 119.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 30145 | 90.73 | 2023-11-21 | 78 | 1 | 13 | Actual |
| 275 | 200.00 | 2021-08-21 | 78 | 6 | 4 | Budget |
| 27453 | 348.06 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 37829 | 44.38 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 29906 | 134.80 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 33996 | 168.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 32421 | 266.17 | 2024-01-21 | 78 | 2 | 13 | Actual |
| 36323 | 109.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 11243 | 173.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 887 | 179.00 | 2021-08-21 | 78 | 6 | 7 | Actual |
| 9858 | 166.00 | 2022-04-21 | 78 | 6 | 7 | Actual |
| 37447 | 155.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 9194 | 280.00 | 2022-04-21 | 78 | 1 | 4 | Budget |
| 32666 | 323.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 27545 | 203.95 | 2023-09-21 | 78 | 1 | 11 | Actual |
| 27044 | 327.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 10684 | 159.00 | 2022-05-22 | 78 | 3 | 6 | Actual |
| 20983 | 132.00 | 2023-03-24 | 78 | 3 | 6 | Actual |
| 11961 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 16835 | 124.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
| 33728 | 96.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 26240 | 306.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 37206 | 479.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 28287 | 151.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 36091 | 335.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 17125 | 388.97 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 17973 | 46.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
| 20389 | 62.46 | 2023-02-21 | 78 | 4 | 11 | Actual |
| 39007 | 94.38 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 8544 | 90.00 | 2022-03-24 | 78 | 5 | 6 | Actual |
| 5175 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Actual |
| 29522 | 102.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 1620 | 100.00 | 2021-09-21 | 78 | 1 | 6 | Budget |
| 20362 | 29.48 | 2023-02-21 | 78 | 3 | 11 | Actual |
| 22393 | 58.21 | 2023-04-21 | 78 | 3 | 11 | Actual |
| 4764 | 212.00 | 2021-12-22 | 78 | 6 | 4 | Actual |
| 37532 | 132.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 21277 | 210.18 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 11759 | 60.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 25911 | 252.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 888 | 200.00 | 2021-08-21 | 78 | 6 | 7 | Budget |
| 22933 | 32.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 22511 | 7.14 | 2023-04-21 | 78 | 1 | 12 | Actual |
| 10778 | 80.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
| 274 | 193.00 | 2021-08-21 | 78 | 6 | 4 | Actual |
| 11242 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
| 3860 | 100.00 | 2021-11-21 | 78 | 1 | 6 | Budget |
| 33636 | 401.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 30381 | 480.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 14171 | 208.66 | 2022-08-21 | 78 | 6 | 8 | Actual |
| 29045 | 285.47 | 2023-10-22 | 78 | 2 | 13 | Actual |
| 10125 | 200.00 | 2022-05-22 | 78 | 1 | 3 | Budget |
| 26832 | 387.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 35530 | 100.76 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 6767 | 172.00 | 2022-02-21 | 78 | 1 | 3 | Actual |
| 8274 | 200.00 | 2022-03-24 | 78 | 6 | 5 | Budget |
| 14259 | 26.29 | 2022-08-21 | 78 | 2 | 11 | Actual |
| 5235 | 128.00 | 2021-12-22 | 78 | 6 | 6 | Actual |
| 10586 | 140.00 | 2022-05-22 | 78 | 1 | 6 | Actual |
| 12887 | 60.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
| 1480 | 255.00 | 2021-09-21 | 78 | 1 | 5 | Actual |
| 24318 | 74.16 | 2023-06-21 | 78 | 1 | 11 | Actual |
| 5562 | 178.36 | 2021-12-22 | 78 | 6 | 8 | Actual |
| 25378 | 24.16 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 20038 | 91.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
| 36297 | 168.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 37392 | 139.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 3208 | 200.00 | 2021-10-22 | 78 | 1 | 8 | Budget |
| 12509 | 60.00 | 2022-07-22 | 78 | 7 | 3 | Actual |
| 32898 | 106.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 38236 | 424.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 5640 | 140.00 | 2022-01-21 | 78 | 1 | 3 | Actual |
| 26300 | 570.79 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 8930 | 137.45 | 2022-03-24 | 78 | 6 | 8 | Actual |
| 5703 | 97.00 | 2022-01-21 | 78 | 6 | 3 | Actual |
| 23760 | 180.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 32130 | 101.82 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 38484 | 314.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 36707 | 111.40 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 33791 | 304.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 35730 | 84.80 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 22161 | 263.00 | 2023-04-21 | 78 | 6 | 7 | Actual |
| 2738 | 100.00 | 2021-10-22 | 78 | 1 | 6 | Budget |
| 17327 | 68.85 | 2022-11-21 | 78 | 4 | 11 | Actual |
| 6499 | 200.00 | 2022-01-21 | 78 | 6 | 7 | Budget |
| 19747 | 138.00 | 2023-02-21 | 78 | 6 | 4 | Actual |
| 12983 | 128.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
| 20535 | 7.14 | 2023-02-21 | 78 | 2 | 12 | Actual |
| 16649 | 261.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
| 34404 | 129.48 | 2024-03-23 | 78 | 3 | 11 | Actual |
| 35584 | 109.27 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 31422 | 266.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 16155 | 269.27 | 2022-10-22 | 78 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 35502 | 188.00 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 21779 | 131.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 2012 | 200.00 | 2021-09-21 | 78 | 6 | 7 | Budget |
| 6108 | 125.00 | 2022-01-21 | 78 | 1 | 6 | Actual |
| 16916 | 83.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 24995 | 127.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 13660 | 174.00 | 2022-08-21 | 78 | 6 | 4 | Actual |
| 32010 | 298.06 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 30799 | 316.00 | 2023-12-22 | 78 | 6 | 7 | Actual |
| 34080 | 110.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
| 11103 | 181.39 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 27190 | 155.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 6300 | 66.00 | 2022-01-21 | 78 | 5 | 6 | Actual |
| 21157 | 213.00 | 2023-03-24 | 78 | 6 | 7 | Actual |
| 13232 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 22338 | 94.38 | 2023-04-21 | 78 | 1 | 11 | Actual |
| 36970 | 206.52 | 2024-05-22 | 78 | 1 | 13 | Actual |
| 32394 | 185.47 | 2024-01-21 | 78 | 1 | 13 | Actual |
| 8496 | 100.00 | 2022-03-24 | 78 | 4 | 6 | Actual |
| 32872 | 157.00 | 2024-02-21 | 78 | 3 | 6 | Actual |
| 31213 | 226.30 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 7808 | 141.99 | 2022-02-21 | 78 | 6 | 8 | Actual |
| 36793 | 127.36 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 24670 | 263.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 7620 | 200.00 | 2022-02-21 | 78 | 6 | 7 | Budget |
| 6299 | 80.00 | 2022-01-21 | 78 | 5 | 6 | Budget |
| 37743 | 335.94 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 29933 | 123.10 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 6253 | 129.00 | 2022-01-21 | 78 | 4 | 6 | Actual |
| 13358 | 182.90 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 20778 | 171.00 | 2023-03-24 | 78 | 6 | 4 | Actual |
| 30509 | 266.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 2787 | 41.00 | 2021-10-22 | 78 | 2 | 6 | Actual |
| 4516 | 200.00 | 2021-12-22 | 78 | 1 | 3 | Budget |
| 15440 | 18.84 | 2022-09-21 | 78 | 6 | 12 | Actual |
| 15910 | 69.00 | 2022-10-22 | 78 | 5 | 6 | Actual |
| 5888 | 200.00 | 2022-01-21 | 78 | 6 | 4 | Budget |
| 5453 | 200.00 | 2021-12-22 | 78 | 1 | 8 | Budget |
| 27688 | 146.51 | 2023-09-21 | 78 | 6 | 11 | Actual |
| 6905 | 40.00 | 2022-02-21 | 78 | 7 | 3 | Budget |
| 25405 | 43.31 | 2023-07-22 | 78 | 3 | 11 | Actual |
| 31774 | 93.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 26530 | 18.84 | 2023-08-21 | 78 | 5 | 11 | Actual |
| 34697 | 215.29 | 2024-03-23 | 78 | 2 | 13 | Actual |
| 15175 | 205.63 | 2022-09-21 | 78 | 6 | 8 | Actual |
| 2465 | 303.00 | 2021-10-22 | 78 | 1 | 4 | Actual |
| 38597 | 163.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 10975 | 200.00 | 2022-05-22 | 78 | 6 | 7 | Budget |
| 24050 | 85.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 35702 | 160.34 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 31271 | 129.32 | 2023-12-22 | 78 | 1 | 13 | Actual |
| 17773 | 171.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 2417 | 46.00 | 2021-10-22 | 78 | 7 | 3 | Actual |
| 13842 | 37.00 | 2022-08-21 | 78 | 2 | 6 | Actual |
| 29581 | 127.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 36594 | 275.33 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 3209 | 340.48 | 2021-10-22 | 78 | 1 | 8 | Actual |
| 18383 | 15.65 | 2022-12-22 | 78 | 5 | 11 | Actual |
| 13420 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
| 27275 | 118.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 969 | 325.33 | 2021-08-21 | 78 | 1 | 8 | Actual |
| 18417 | 61.40 | 2022-12-22 | 78 | 6 | 11 | Actual |
| 27746 | 169.91 | 2023-09-21 | 78 | 1 | 12 | Actual |
| 1341 | 277.00 | 2021-09-21 | 78 | 1 | 4 | Actual |
| 9146 | 36.00 | 2022-04-21 | 78 | 7 | 3 | Actual |
| 36269 | 46.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 17561 | 424.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 10731 | 100.00 | 2022-05-22 | 78 | 4 | 6 | Budget |
| 2601 | 200.00 | 2021-10-22 | 78 | 1 | 5 | Budget |
| 4517 | 140.00 | 2021-12-22 | 78 | 1 | 3 | Actual |
| 24847 | 175.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 36439 | 446.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 19101 | 278.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 27425 | 537.45 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 9985 | 232.90 | 2022-04-21 | 78 | 2 | 8 | Actual |
| 23258 | 198.05 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 27654 | 66.72 | 2023-09-21 | 78 | 5 | 11 | Actual |
| 36474 | 338.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 19506 | 8.21 | 2023-01-21 | 78 | 2 | 12 | Actual |
| 21956 | 41.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 19334 | 28.42 | 2023-01-21 | 78 | 3 | 11 | Actual |
| 13170 | 200.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 16942 | 57.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 14462 | 17.78 | 2022-08-21 | 78 | 6 | 12 | Actual |
| 28605 | 279.87 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 28577 | 601.09 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 24882 | 177.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 24461 | 96.51 | 2023-06-21 | 78 | 6 | 11 | Actual |
| 12759 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
| 38952 | 193.32 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 20743 | 247.00 | 2023-03-24 | 78 | 1 | 4 | Actual |
| 968 | 200.00 | 2021-08-21 | 78 | 1 | 8 | Budget |
| 29496 | 163.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 7375 | 100.00 | 2022-02-21 | 78 | 4 | 6 | Budget |
| 37299 | 349.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 2602 | 224.00 | 2021-10-22 | 78 | 1 | 5 | Actual |
| 14765 | 154.00 | 2022-09-21 | 78 | 6 | 5 | Actual |
| 1541 | 162.00 | 2021-09-21 | 78 | 6 | 5 | Actual |
| 37029 | 199.50 | 2024-05-22 | 78 | 6 | 13 | Actual |
| 17354 | 27.36 | 2022-11-21 | 78 | 5 | 11 | Actual |
| 10184 | 90.00 | 2022-05-22 | 78 | 6 | 3 | Budget |
| 38774 | 292.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 6109 | 100.00 | 2022-01-21 | 78 | 1 | 6 | Budget |
| 25729 | 251.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 4437 | 198.05 | 2021-11-21 | 78 | 6 | 8 | Actual |
| 25432 | 45.44 | 2023-07-22 | 78 | 4 | 11 | Actual |
| 32957 | 136.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 8929 | 100.00 | 2022-03-24 | 78 | 6 | 8 | Budget |
| 11303 | 106.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
| 641 | 104.00 | 2021-08-21 | 78 | 4 | 6 | Actual |
| 16529 | 395.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 31298 | 195.99 | 2023-12-22 | 78 | 2 | 13 | Actual |
| 5561 | 100.00 | 2021-12-22 | 78 | 6 | 8 | Budget |
| 34906 | 474.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 10185 | 101.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
| 22420 | 67.78 | 2023-04-21 | 78 | 4 | 11 | Actual |
| 14963 | 92.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
| 9195 | 290.00 | 2022-04-21 | 78 | 1 | 4 | Actual |
| 38682 | 132.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 32044 | 314.72 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 36652 | 225.23 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 5501 | 201.08 | 2021-12-22 | 78 | 2 | 8 | Actual |
| 33520 | 178.45 | 2024-02-21 | 78 | 1 | 13 | Actual |
| 38063 | 245.44 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 27242 | 62.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 26503 | 58.21 | 2023-08-21 | 78 | 4 | 11 | Actual |
| 6157 | 69.00 | 2022-01-21 | 78 | 2 | 6 | Actual |
| 19925 | 46.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 23911 | 125.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 20715 | 74.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 7012 | 192.00 | 2022-02-21 | 78 | 6 | 4 | Actual |
| 10976 | 212.00 | 2022-05-22 | 78 | 6 | 7 | Actual |
| 29548 | 70.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 12040 | 200.00 | 2022-06-21 | 78 | 1 | 7 | Budget |
| 7747 | 100.00 | 2022-02-21 | 78 | 2 | 8 | Budget |
| 19388 | 43.31 | 2023-01-21 | 78 | 5 | 11 | Actual |
| 6952 | 280.00 | 2022-02-21 | 78 | 1 | 4 | Budget |
| 28960 | 193.32 | 2023-10-22 | 78 | 6 | 12 | Actual |
| 23224 | 188.96 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 20095 | 292.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
| 10449 | 200.00 | 2022-05-22 | 78 | 1 | 5 | Budget |
| 25946 | 219.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 14404 | 11.40 | 2022-08-21 | 78 | 1 | 12 | Actual |
| 28752 | 110.34 | 2023-10-22 | 78 | 3 | 11 | Actual |
| 6205 | 168.00 | 2022-01-21 | 78 | 3 | 6 | Actual |
| 3395 | 156.00 | 2021-11-21 | 78 | 1 | 3 | Actual |
| 9470 | 200.00 | 2022-04-21 | 78 | 1 | 6 | Budget |
| 21837 | 219.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 33671 | 263.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
| 33048 | 334.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 2883 | 116.00 | 2021-10-22 | 78 | 4 | 6 | Actual |
| 10587 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
| 27892 | 287.22 | 2023-09-21 | 78 | 2 | 13 | Actual |
| 22636 | 254.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
| 11054 | 200.00 | 2022-05-22 | 78 | 1 | 8 | Budget |
| 37419 | 50.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 36879 | 41.19 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 26033 | 27.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 36997 | 225.82 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 87 | 100.00 | 2021-08-21 | 78 | 6 | 3 | Budget |
| 35848 | 210.03 | 2024-04-21 | 78 | 2 | 13 | Actual |
| 28427 | 117.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
| 6826 | 100.00 | 2022-02-21 | 78 | 6 | 3 | Budget |
| 37589 | 412.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 26113 | 53.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 11855 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
| 5313 | 207.00 | 2021-12-22 | 78 | 1 | 7 | Actual |
| 10370 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 23640 | 229.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 14431 | 7.14 | 2022-08-21 | 78 | 2 | 12 | Actual |
| 23046 | 105.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 11631 | 218.00 | 2022-06-21 | 78 | 6 | 5 | Actual |
| 32546 | 251.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 12180 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 5176 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Budget |
| 31924 | 328.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 5373 | 200.00 | 2021-12-22 | 78 | 6 | 7 | Budget |
| 34786 | 423.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 15497 | 426.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 38832 | 522.30 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 39300 | 271.43 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 4905 | 200.00 | 2021-12-22 | 78 | 6 | 5 | Budget |
| 10310 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
| 23425 | 28.42 | 2023-05-22 | 78 | 5 | 11 | Actual |
| 19685 | 118.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 7091 | 200.00 | 2022-02-21 | 78 | 1 | 5 | Budget |
| 14850 | 46.00 | 2022-09-21 | 78 | 2 | 6 | Actual |
| 21009 | 92.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
| 18897 | 48.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
Generated 2024-09-21 02:36:42.234 UTC