[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 568
535 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31213 | 226.30 | 2024-02-11 | 78 | 6 | 12 | Actual |
| 21660 | 267.00 | 2023-06-11 | 78 | 6 | 3 | Actual |
| 34172 | 279.00 | 2024-05-13 | 78 | 6 | 7 | Actual |
| 544 | 50.00 | 2021-10-11 | 78 | 2 | 6 | Budget |
| 26986 | 285.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
| 10371 | 163.00 | 2022-07-12 | 78 | 6 | 4 | Actual |
| 11632 | 200.00 | 2022-08-11 | 78 | 6 | 5 | Budget |
| 36242 | 155.00 | 2024-07-12 | 78 | 1 | 6 | Actual |
| 19506 | 8.21 | 2023-03-13 | 78 | 2 | 12 | Actual |
| 9858 | 166.00 | 2022-06-11 | 78 | 6 | 7 | Actual |
| 22036 | 53.00 | 2023-06-11 | 78 | 5 | 6 | Actual |
| 12290 | 100.00 | 2022-08-11 | 78 | 6 | 8 | Budget |
| 9392 | 200.00 | 2022-06-11 | 78 | 6 | 5 | Budget |
| 24546 | 3.95 | 2023-08-11 | 78 | 2 | 12 | Actual |
| 687 | 70.00 | 2021-10-11 | 78 | 5 | 6 | Budget |
| 9471 | 159.00 | 2022-06-11 | 78 | 1 | 6 | Actual |
| 11242 | 200.00 | 2022-08-11 | 78 | 1 | 3 | Budget |
| 29759 | 270.78 | 2024-01-11 | 78 | 2 | 8 | Actual |
| 22961 | 128.00 | 2023-07-12 | 78 | 3 | 6 | Actual |
| 37910 | 25.23 | 2024-08-11 | 78 | 5 | 11 | Actual |
| 35232 | 120.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
| 9391 | 205.00 | 2022-06-11 | 78 | 6 | 5 | Actual |
| 167 | 39.00 | 2021-10-11 | 78 | 7 | 3 | Actual |
| 12557 | 280.00 | 2022-09-11 | 78 | 1 | 4 | Budget |
| 10507 | 182.00 | 2022-07-12 | 78 | 6 | 5 | Actual |
| 2199 | 196.54 | 2021-11-11 | 78 | 6 | 8 | Actual |
| 35092 | 127.00 | 2024-06-11 | 78 | 1 | 6 | Actual |
| 1340 | 280.00 | 2021-11-11 | 78 | 1 | 4 | Budget |
| 9068 | 100.00 | 2022-06-11 | 78 | 6 | 3 | Budget |
| 31890 | 436.00 | 2024-03-12 | 78 | 1 | 7 | Actual |
| 8024 | 42.00 | 2022-05-14 | 78 | 7 | 3 | Actual |
| 1621 | 136.00 | 2021-11-11 | 78 | 1 | 6 | Actual |
| 38063 | 245.44 | 2024-08-11 | 78 | 6 | 12 | Actual |
| 36297 | 168.00 | 2024-07-12 | 78 | 3 | 6 | Actual |
| 15745 | 184.00 | 2022-12-12 | 78 | 6 | 5 | Actual |
| 18097 | 202.00 | 2023-02-11 | 78 | 6 | 7 | Actual |
| 5888 | 200.00 | 2022-03-13 | 78 | 6 | 4 | Budget |
| 3457 | 90.00 | 2022-01-11 | 78 | 6 | 3 | Budget |
| 26240 | 306.00 | 2023-10-11 | 78 | 6 | 7 | Actual |
| 34230 | 520.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 1811 | 70.00 | 2021-11-11 | 78 | 5 | 6 | Budget |
| 26449 | 53.95 | 2023-10-11 | 78 | 2 | 11 | Actual |
| 23103 | 264.00 | 2023-07-12 | 78 | 1 | 7 | Actual |
| 12982 | 100.00 | 2022-09-11 | 78 | 4 | 6 | Budget |
| 32394 | 185.47 | 2024-03-12 | 78 | 1 | 13 | Actual |
| 21215 | 446.54 | 2023-05-14 | 78 | 1 | 8 | Actual |
| 3724 | 194.00 | 2022-01-11 | 78 | 1 | 5 | Actual |
| 35173 | 92.00 | 2024-06-11 | 78 | 4 | 6 | Actual |
| 11302 | 90.00 | 2022-08-11 | 78 | 6 | 3 | Budget |
| 26476 | 60.33 | 2023-10-11 | 78 | 3 | 11 | Actual |
| 7807 | 100.00 | 2022-04-13 | 78 | 6 | 8 | Budget |
| 12759 | 200.00 | 2022-09-11 | 78 | 6 | 5 | Budget |
| 29548 | 70.00 | 2024-01-11 | 78 | 5 | 6 | Actual |
| 22987 | 71.00 | 2023-07-12 | 78 | 4 | 6 | Actual |
| 5313 | 207.00 | 2022-02-11 | 78 | 1 | 7 | Actual |
| 8133 | 200.00 | 2022-05-14 | 78 | 6 | 4 | Budget |
| 1016 | 100.00 | 2021-10-11 | 78 | 2 | 8 | Budget |
| 26924 | 113.00 | 2023-11-11 | 78 | 7 | 3 | Actual |
| 11491 | 208.00 | 2022-08-11 | 78 | 6 | 4 | Actual |
| 2416 | 40.00 | 2021-12-12 | 78 | 7 | 3 | Budget |
| 16000 | 309.00 | 2022-12-12 | 78 | 1 | 7 | Actual |
| 15233 | 98.63 | 2022-11-11 | 78 | 1 | 11 | Actual |
| 4654 | 50.00 | 2022-02-11 | 78 | 7 | 3 | Budget |
| 3781 | 227.00 | 2022-01-11 | 78 | 6 | 5 | Actual |
| 33254 | 90.12 | 2024-04-12 | 78 | 2 | 11 | Actual |
| 6252 | 100.00 | 2022-03-13 | 78 | 4 | 6 | Budget |
| 33941 | 151.00 | 2024-05-13 | 78 | 1 | 6 | Actual |
| 640 | 100.00 | 2021-10-11 | 78 | 4 | 6 | Budget |
| 39273 | 160.90 | 2024-09-11 | 78 | 1 | 13 | Actual |
| 13358 | 182.90 | 2022-09-11 | 78 | 2 | 8 | Actual |
| 32454 | 183.71 | 2024-03-12 | 78 | 6 | 13 | Actual |
| 12618 | 214.00 | 2022-09-11 | 78 | 6 | 4 | Actual |
| 2835 | 200.00 | 2021-12-12 | 78 | 3 | 6 | Budget |
| 30707 | 109.00 | 2024-02-11 | 78 | 6 | 6 | Actual |
| 38391 | 284.00 | 2024-09-11 | 78 | 6 | 4 | Actual |
| 12983 | 128.00 | 2022-09-11 | 78 | 4 | 6 | Actual |
| 34941 | 338.00 | 2024-06-11 | 78 | 6 | 4 | Actual |
| 15532 | 252.00 | 2022-12-12 | 78 | 6 | 3 | Actual |
| 6626 | 100.00 | 2022-03-13 | 78 | 2 | 8 | Budget |
| 37743 | 335.94 | 2024-08-11 | 78 | 6 | 8 | Actual |
| 4517 | 140.00 | 2022-02-11 | 78 | 1 | 3 | Actual |
| 9194 | 280.00 | 2022-06-11 | 78 | 1 | 4 | Budget |
| 26742 | 269.68 | 2023-10-11 | 78 | 2 | 13 | Actual |
| 7422 | 60.00 | 2022-04-13 | 78 | 5 | 6 | Budget |
| 36652 | 225.23 | 2024-07-12 | 78 | 1 | 11 | Actual |
| 37473 | 108.00 | 2024-08-11 | 78 | 4 | 6 | Actual |
| 15652 | 160.00 | 2022-12-12 | 78 | 6 | 4 | Actual |
| 6766 | 100.00 | 2022-04-13 | 78 | 1 | 3 | Budget |
| 10046 | 100.00 | 2022-06-11 | 78 | 6 | 8 | Budget |
| 28394 | 82.00 | 2023-12-12 | 78 | 5 | 6 | Actual |
| 30353 | 112.00 | 2024-02-11 | 78 | 7 | 3 | Actual |
| 33428 | 43.31 | 2024-04-12 | 78 | 2 | 12 | Actual |
| 9195 | 290.00 | 2022-06-11 | 78 | 1 | 4 | Actual |
| 23516 | 12.46 | 2023-07-12 | 78 | 1 | 12 | Actual |
| 10185 | 101.00 | 2022-07-12 | 78 | 6 | 3 | Actual |
| 18719 | 158.00 | 2023-03-13 | 78 | 6 | 4 | Actual |
| 8870 | 100.00 | 2022-05-14 | 78 | 2 | 8 | Budget |
| 356 | 210.00 | 2021-10-11 | 78 | 1 | 5 | Actual |
| 36091 | 335.00 | 2024-07-12 | 78 | 6 | 4 | Actual |
| 7887 | 141.00 | 2022-05-14 | 78 | 1 | 3 | Actual |
| 29673 | 314.00 | 2024-01-11 | 78 | 6 | 7 | Actual |
| 25788 | 85.00 | 2023-10-11 | 78 | 7 | 3 | Actual |
| 28484 | 454.00 | 2023-12-12 | 78 | 1 | 7 | Actual |
| 33636 | 401.00 | 2024-05-13 | 78 | 1 | 3 | Actual |
| 27367 | 330.00 | 2023-11-11 | 78 | 6 | 7 | Actual |
| 38271 | 251.00 | 2024-09-11 | 78 | 6 | 3 | Actual |
| 11381 | 30.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
| 2602 | 224.00 | 2021-12-12 | 78 | 1 | 5 | Actual |
| 4251 | 194.00 | 2022-01-11 | 78 | 6 | 7 | Actual |
| 1293 | 29.00 | 2021-11-11 | 78 | 7 | 3 | Actual |
| 27190 | 155.00 | 2023-11-11 | 78 | 3 | 6 | Actual |
| 15288 | 44.38 | 2022-11-11 | 78 | 3 | 11 | Actual |
| 14850 | 46.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
| 37299 | 349.00 | 2024-08-11 | 78 | 1 | 5 | Actual |
| 3208 | 200.00 | 2021-12-12 | 78 | 1 | 8 | Budget |
| 4051 | 80.00 | 2022-01-11 | 78 | 5 | 6 | Budget |
| 22511 | 7.14 | 2023-06-11 | 78 | 1 | 12 | Actual |
| 14930 | 64.00 | 2022-11-11 | 78 | 5 | 6 | Actual |
| 22393 | 58.21 | 2023-06-11 | 78 | 3 | 11 | Actual |
| 22338 | 94.38 | 2023-06-11 | 78 | 1 | 11 | Actual |
| 35410 | 273.81 | 2024-06-11 | 78 | 2 | 8 | Actual |
| 14049 | 255.00 | 2022-10-11 | 78 | 6 | 7 | Actual |
| 87 | 100.00 | 2021-10-11 | 78 | 6 | 3 | Budget |
| 39095 | 166.72 | 2024-09-11 | 78 | 6 | 11 | Actual |
| 35289 | 412.00 | 2024-06-11 | 78 | 1 | 7 | Actual |
| 13170 | 200.00 | 2022-09-11 | 78 | 1 | 7 | Budget |
| 15141 | 181.39 | 2022-11-11 | 78 | 2 | 8 | Actual |
| 18925 | 115.00 | 2023-03-13 | 78 | 3 | 6 | Actual |
| 10587 | 100.00 | 2022-07-12 | 78 | 1 | 6 | Budget |
| 25432 | 45.44 | 2023-09-11 | 78 | 4 | 11 | Actual |
| 17327 | 68.85 | 2023-01-11 | 78 | 4 | 11 | Actual |
| 3130 | 200.00 | 2021-12-12 | 78 | 6 | 7 | Budget |
| 10449 | 200.00 | 2022-07-12 | 78 | 1 | 5 | Budget |
| 6579 | 343.51 | 2022-03-13 | 78 | 1 | 8 | Actual |
| 12180 | 200.00 | 2022-08-11 | 78 | 1 | 8 | Budget |
| 2929 | 70.00 | 2021-12-12 | 78 | 5 | 6 | Budget |
| 2464 | 280.00 | 2021-12-12 | 78 | 1 | 4 | Budget |
| 28752 | 110.34 | 2023-12-12 | 78 | 3 | 11 | Actual |
| 22601 | 392.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
| 8072 | 309.00 | 2022-05-14 | 78 | 1 | 4 | Actual |
| 8211 | 200.00 | 2022-05-14 | 78 | 1 | 5 | Budget |
| 11759 | 60.00 | 2022-08-11 | 78 | 2 | 6 | Budget |
| 3129 | 177.00 | 2021-12-12 | 78 | 6 | 7 | Actual |
| 6109 | 100.00 | 2022-03-13 | 78 | 1 | 6 | Budget |
| 16472 | 12.46 | 2022-12-12 | 78 | 6 | 12 | Actual |
| 3957 | 200.00 | 2022-01-11 | 78 | 3 | 6 | Budget |
| 1718 | 164.00 | 2021-11-11 | 78 | 3 | 6 | Actual |
| 30919 | 345.03 | 2024-02-11 | 78 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-01-11 | 78 | 6 | 8 | Actual |
| 11102 | 100.00 | 2022-07-12 | 78 | 2 | 8 | Budget |
| 2786 | 50.00 | 2021-12-12 | 78 | 2 | 6 | Budget |
| 12619 | 200.00 | 2022-09-11 | 78 | 6 | 4 | Budget |
| 20508 | 10.33 | 2023-04-13 | 78 | 1 | 12 | Actual |
| 31271 | 129.32 | 2024-02-11 | 78 | 1 | 13 | Actual |
| 35199 | 62.00 | 2024-06-11 | 78 | 5 | 6 | Actual |
| 6253 | 129.00 | 2022-03-13 | 78 | 4 | 6 | Actual |
| 31693 | 141.00 | 2024-03-12 | 78 | 1 | 6 | Actual |
| 5374 | 165.00 | 2022-02-11 | 78 | 6 | 7 | Actual |
| 14462 | 17.78 | 2022-10-11 | 78 | 6 | 12 | Actual |
| 19898 | 104.00 | 2023-04-13 | 78 | 1 | 6 | Actual |
| 24995 | 127.00 | 2023-09-11 | 78 | 3 | 6 | Actual |
| 18383 | 15.65 | 2023-02-11 | 78 | 5 | 11 | Actual |
| 31298 | 195.99 | 2024-02-11 | 78 | 2 | 13 | Actual |
| 21569 | 16.72 | 2023-05-14 | 78 | 6 | 12 | Actual |
| 16093 | 378.36 | 2022-12-12 | 78 | 1 | 8 | Actual |
| 36997 | 225.82 | 2024-07-12 | 78 | 2 | 13 | Actual |
| 24670 | 263.00 | 2023-09-11 | 78 | 6 | 3 | Actual |
| 18600 | 238.00 | 2023-03-13 | 78 | 6 | 3 | Actual |
| 12431 | 93.00 | 2022-09-11 | 78 | 6 | 3 | Actual |
| 23853 | 184.00 | 2023-08-11 | 78 | 6 | 5 | Actual |
| 34906 | 474.00 | 2024-06-11 | 78 | 1 | 4 | Actual |
| 26623 | 17.78 | 2023-10-11 | 78 | 1 | 12 | Actual |
| 8602 | 100.00 | 2022-05-14 | 78 | 6 | 6 | Budget |
| 3583 | 288.00 | 2022-01-11 | 78 | 1 | 4 | Actual |
| 7481 | 100.00 | 2022-04-13 | 78 | 6 | 6 | Budget |
| 38001 | 112.46 | 2024-08-11 | 78 | 1 | 12 | Actual |
| 9661 | 60.00 | 2022-06-11 | 78 | 5 | 6 | Budget |
| 37709 | 340.48 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 39333 | 259.15 | 2024-09-11 | 78 | 6 | 13 | Actual |
| 16621 | 124.00 | 2023-01-11 | 78 | 7 | 3 | Actual |
| 20535 | 7.14 | 2023-04-13 | 78 | 2 | 12 | Actual |
| 7886 | 100.00 | 2022-05-14 | 78 | 1 | 3 | Budget |
| 9470 | 200.00 | 2022-06-11 | 78 | 1 | 6 | Budget |
| 4906 | 194.00 | 2022-02-11 | 78 | 6 | 5 | Actual |
| 13504 | 389.00 | 2022-10-11 | 78 | 1 | 3 | Actual |
| 30053 | 48.63 | 2024-01-11 | 78 | 2 | 12 | Actual |
| 25911 | 252.00 | 2023-10-11 | 78 | 1 | 5 | Actual |
| 28697 | 206.08 | 2023-12-12 | 78 | 1 | 11 | Actual |
| 15943 | 91.00 | 2022-12-12 | 78 | 6 | 6 | Actual |
| 33756 | 457.00 | 2024-05-13 | 78 | 1 | 4 | Actual |
| 19979 | 81.00 | 2023-04-13 | 78 | 4 | 6 | Actual |
| 18685 | 241.00 | 2023-03-13 | 78 | 1 | 4 | Actual |
| 2091 | 316.24 | 2021-11-11 | 78 | 1 | 8 | Actual |
| 36707 | 111.40 | 2024-07-12 | 78 | 3 | 11 | Actual |
| 34578 | 57.14 | 2024-05-13 | 78 | 2 | 12 | Actual |
| 31542 | 286.00 | 2024-03-12 | 78 | 6 | 4 | Actual |
| 34670 | 199.50 | 2024-05-13 | 78 | 1 | 13 | Actual |
| 5452 | 381.39 | 2022-02-11 | 78 | 1 | 8 | Actual |
| 24199 | 364.72 | 2023-08-11 | 78 | 1 | 8 | Actual |
| 11428 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
| 10262 | 48.00 | 2022-07-12 | 78 | 7 | 3 | Actual |
| 21277 | 210.18 | 2023-05-14 | 78 | 6 | 8 | Actual |
| 27044 | 327.00 | 2023-11-11 | 78 | 1 | 5 | Actual |
| 688 | 71.00 | 2021-10-11 | 78 | 5 | 6 | Actual |
| 31179 | 60.33 | 2024-02-11 | 78 | 2 | 12 | Actual |
| 20450 | 61.40 | 2023-04-13 | 78 | 6 | 11 | Actual |
| 37801 | 170.98 | 2024-08-11 | 78 | 1 | 11 | Actual |
| 3315 | 193.51 | 2021-12-12 | 78 | 6 | 8 | Actual |
| 30648 | 89.00 | 2024-02-11 | 78 | 4 | 6 | Actual |
| 31507 | 488.00 | 2024-03-12 | 78 | 1 | 4 | Actual |
| 22247 | 191.99 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 34550 | 140.12 | 2024-05-13 | 78 | 1 | 12 | Actual |
| 33579 | 288.98 | 2024-04-12 | 78 | 6 | 13 | Actual |
| 33400 | 128.42 | 2024-04-12 | 78 | 1 | 12 | Actual |
| 6499 | 200.00 | 2022-03-13 | 78 | 6 | 7 | Budget |
| 23818 | 191.00 | 2023-08-11 | 78 | 1 | 5 | Actual |
| 28229 | 302.00 | 2023-12-12 | 78 | 6 | 5 | Actual |
| 7230 | 157.00 | 2022-04-13 | 78 | 1 | 6 | Actual |
| 32010 | 298.06 | 2024-03-12 | 78 | 2 | 8 | Actual |
| 35147 | 151.00 | 2024-06-11 | 78 | 3 | 6 | Actual |
| 8132 | 199.00 | 2022-05-14 | 78 | 6 | 4 | Actual |
| 9719 | 100.00 | 2022-06-11 | 78 | 6 | 6 | Budget |
| 4576 | 91.00 | 2022-02-11 | 78 | 6 | 3 | Actual |
| 18302 | 27.36 | 2023-02-11 | 78 | 2 | 11 | Actual |
| 29441 | 130.00 | 2024-01-11 | 78 | 1 | 6 | Actual |
| 31151 | 162.46 | 2024-02-11 | 78 | 1 | 12 | Actual |
| 15589 | 78.00 | 2022-12-12 | 78 | 7 | 3 | Actual |
| 5453 | 200.00 | 2022-02-11 | 78 | 1 | 8 | Budget |
| 35324 | 339.00 | 2024-06-11 | 78 | 6 | 7 | Actual |
| 18356 | 50.76 | 2023-02-11 | 78 | 4 | 11 | Actual |
| 38449 | 301.00 | 2024-09-11 | 78 | 1 | 5 | Actual |
| 18155 | 354.12 | 2023-02-11 | 78 | 1 | 8 | Actual |
| 23966 | 127.00 | 2023-08-11 | 78 | 3 | 6 | Actual |
| 22544 | 19.91 | 2023-06-11 | 78 | 6 | 12 | Actual |
| 29348 | 315.00 | 2024-01-11 | 78 | 1 | 5 | Actual |
| 23046 | 105.00 | 2023-07-12 | 78 | 6 | 6 | Actual |
| 9333 | 200.00 | 2022-06-11 | 78 | 1 | 5 | Budget |
| 28314 | 43.00 | 2023-12-12 | 78 | 2 | 6 | Actual |
| 16241 | 15.65 | 2022-12-12 | 78 | 2 | 11 | Actual |
| 25577 | 9.27 | 2023-09-11 | 78 | 2 | 12 | Actual |
| 24141 | 232.00 | 2023-08-11 | 78 | 6 | 7 | Actual |
| 28287 | 151.00 | 2023-12-12 | 78 | 1 | 6 | Actual |
| 17446 | 8.21 | 2023-01-11 | 78 | 1 | 12 | Actual |
| 25729 | 251.00 | 2023-10-11 | 78 | 6 | 3 | Actual |
| 19840 | 161.00 | 2023-04-13 | 78 | 6 | 5 | Actual |
| 30087 | 203.95 | 2024-01-11 | 78 | 6 | 12 | Actual |
| 7808 | 141.99 | 2022-04-13 | 78 | 6 | 8 | Actual |
| 28519 | 289.00 | 2023-12-12 | 78 | 6 | 7 | Actual |
| 33996 | 168.00 | 2024-05-13 | 78 | 3 | 6 | Actual |
| 26503 | 58.21 | 2023-10-11 | 78 | 4 | 11 | Actual |
| 8929 | 100.00 | 2022-05-14 | 78 | 6 | 8 | Budget |
| 86 | 113.00 | 2021-10-11 | 78 | 6 | 3 | Actual |
| 12936 | 164.00 | 2022-09-11 | 78 | 3 | 6 | Actual |
| 37883 | 142.25 | 2024-08-11 | 78 | 4 | 11 | Actual |
| 29468 | 48.00 | 2024-01-11 | 78 | 2 | 6 | Actual |
| 9334 | 204.00 | 2022-06-11 | 78 | 1 | 5 | Actual |
| 34458 | 46.50 | 2024-05-13 | 78 | 5 | 11 | Actual |
| 22280 | 196.54 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 19594 | 388.00 | 2023-04-13 | 78 | 1 | 3 | Actual |
| 25492 | 80.55 | 2023-09-11 | 78 | 6 | 11 | Actual |
| 12509 | 60.00 | 2022-09-11 | 78 | 7 | 3 | Actual |
| 14553 | 285.00 | 2022-11-11 | 78 | 6 | 3 | Actual |
| 15315 | 63.53 | 2022-11-11 | 78 | 4 | 11 | Actual |
| 24727 | 59.00 | 2023-09-11 | 78 | 7 | 3 | Actual |
| 39034 | 146.51 | 2024-09-11 | 78 | 4 | 11 | Actual |
| 3257 | 152.60 | 2021-12-12 | 78 | 2 | 8 | Actual |
| 36029 | 87.00 | 2024-07-12 | 78 | 7 | 3 | Actual |
| 5967 | 227.00 | 2022-03-13 | 78 | 1 | 5 | Actual |
| 18475 | 14.59 | 2023-02-11 | 78 | 1 | 12 | Actual |
| 34291 | 258.66 | 2024-05-13 | 78 | 6 | 8 | Actual |
| 13896 | 87.00 | 2022-10-11 | 78 | 4 | 6 | Actual |
| 37681 | 545.03 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-04-13 | 78 | 2 | 8 | Actual |
| 17921 | 136.00 | 2023-02-11 | 78 | 3 | 6 | Actual |
| 6156 | 70.00 | 2022-03-13 | 78 | 2 | 6 | Budget |
| 17187 | 220.78 | 2023-01-11 | 78 | 6 | 8 | Actual |
| 10634 | 60.00 | 2022-07-12 | 78 | 2 | 6 | Budget |
| 28639 | 272.30 | 2023-12-12 | 78 | 6 | 8 | Actual |
| 2836 | 173.00 | 2021-12-12 | 78 | 3 | 6 | Actual |
| 3860 | 100.00 | 2022-01-11 | 78 | 1 | 6 | Budget |
| 35119 | 55.00 | 2024-06-11 | 78 | 2 | 6 | Actual |
| 1017 | 169.27 | 2021-10-11 | 78 | 2 | 8 | Actual |
| 36594 | 275.33 | 2024-07-12 | 78 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 4985 | 131.00 | 2022-02-11 | 78 | 1 | 6 | Actual |
| 9798 | 263.00 | 2022-06-11 | 78 | 1 | 7 | Actual |
| 14259 | 26.29 | 2022-10-11 | 78 | 2 | 11 | Actual |
| 14963 | 92.00 | 2022-11-11 | 78 | 6 | 6 | Actual |
| 32421 | 266.17 | 2024-03-12 | 78 | 2 | 13 | Actual |
| 37589 | 412.00 | 2024-08-11 | 78 | 1 | 7 | Actual |
| 23224 | 188.96 | 2023-07-12 | 78 | 2 | 8 | Actual |
| 25946 | 219.00 | 2023-10-11 | 78 | 6 | 5 | Actual |
| 9009 | 145.00 | 2022-06-11 | 78 | 1 | 3 | Actual |
| 10975 | 200.00 | 2022-07-12 | 78 | 6 | 7 | Budget |
| 8543 | 60.00 | 2022-05-14 | 78 | 5 | 6 | Budget |
| 14014 | 252.00 | 2022-10-11 | 78 | 1 | 7 | Actual |
| 22693 | 111.00 | 2023-07-12 | 78 | 7 | 3 | Actual |
| 7747 | 100.00 | 2022-04-13 | 78 | 2 | 8 | Budget |
| 6688 | 100.00 | 2022-03-13 | 78 | 6 | 8 | Budget |
| 8544 | 90.00 | 2022-05-14 | 78 | 5 | 6 | Actual |
| 33014 | 443.00 | 2024-04-12 | 78 | 1 | 7 | Actual |
| 3068 | 274.00 | 2021-12-12 | 78 | 1 | 7 | Actual |
| 17808 | 197.00 | 2023-02-11 | 78 | 6 | 5 | Actual |
| 18417 | 61.40 | 2023-02-11 | 78 | 6 | 11 | Actual |
| 36734 | 103.95 | 2024-07-12 | 78 | 4 | 11 | Actual |
| 2012 | 200.00 | 2021-11-11 | 78 | 6 | 7 | Budget |
| 18216 | 252.60 | 2023-02-11 | 78 | 6 | 8 | Actual |
| 36439 | 446.00 | 2024-07-12 | 78 | 1 | 7 | Actual |
| 9146 | 36.00 | 2022-06-11 | 78 | 7 | 3 | Actual |
| 5641 | 200.00 | 2022-03-13 | 78 | 1 | 3 | Budget |
| 20416 | 43.31 | 2023-04-13 | 78 | 5 | 11 | Actual |
| 2139 | 188.96 | 2021-11-11 | 78 | 2 | 8 | Actual |
| 26421 | 113.53 | 2023-10-11 | 78 | 1 | 11 | Actual |
| 26952 | 455.00 | 2023-11-11 | 78 | 1 | 4 | Actual |
| 9069 | 105.00 | 2022-06-11 | 78 | 6 | 3 | Actual |
| 38597 | 163.00 | 2024-09-11 | 78 | 3 | 6 | Actual |
| 5234 | 100.00 | 2022-02-11 | 78 | 6 | 6 | Budget |
| 34258 | 328.36 | 2024-05-13 | 78 | 2 | 8 | Actual |
| 6359 | 100.00 | 2022-03-13 | 78 | 6 | 6 | Budget |
| 11711 | 142.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
| 15055 | 264.00 | 2022-11-11 | 78 | 6 | 7 | Actual |
| 7698 | 200.00 | 2022-04-13 | 78 | 1 | 8 | Budget |
| 8274 | 200.00 | 2022-05-14 | 78 | 6 | 5 | Budget |
| 21779 | 131.00 | 2023-06-11 | 78 | 6 | 4 | Actual |
| 15349 | 91.19 | 2022-11-11 | 78 | 6 | 11 | Actual |
| 12887 | 60.00 | 2022-09-11 | 78 | 2 | 6 | Budget |
| 23640 | 229.00 | 2023-08-11 | 78 | 6 | 3 | Actual |
| 38649 | 85.00 | 2024-09-11 | 78 | 5 | 6 | Actual |
| 19925 | 46.00 | 2023-04-13 | 78 | 2 | 6 | Actual |
| 37623 | 325.00 | 2024-08-11 | 78 | 6 | 7 | Actual |
| 26715 | 103.01 | 2023-10-11 | 78 | 1 | 13 | Actual |
| 14346 | 64.59 | 2022-10-11 | 78 | 6 | 11 | Actual |
| 22933 | 32.00 | 2023-07-12 | 78 | 2 | 6 | Actual |
| 11569 | 200.00 | 2022-08-11 | 78 | 1 | 5 | Budget |
| 8401 | 80.00 | 2022-05-14 | 78 | 2 | 6 | Budget |
| 27807 | 238.00 | 2023-11-11 | 78 | 6 | 12 | Actual |
| 13231 | 200.00 | 2022-09-11 | 78 | 6 | 7 | Actual |
| 4052 | 72.00 | 2022-01-11 | 78 | 5 | 6 | Actual |
| 12838 | 100.00 | 2022-09-11 | 78 | 1 | 6 | Budget |
| 23371 | 58.21 | 2023-07-12 | 78 | 3 | 11 | Actual |
| 33547 | 190.73 | 2024-04-12 | 78 | 2 | 13 | Actual |
| 2279 | 151.00 | 2021-12-12 | 78 | 1 | 3 | Actual |
| 968 | 200.00 | 2021-10-11 | 78 | 1 | 8 | Budget |
| 37121 | 302.00 | 2024-08-11 | 78 | 6 | 3 | Actual |
| 7278 | 79.00 | 2022-04-13 | 78 | 2 | 6 | Actual |
| 15407 | 10.33 | 2022-11-11 | 78 | 1 | 12 | Actual |
| 10683 | 200.00 | 2022-07-12 | 78 | 3 | 6 | Budget |
| 27600 | 147.57 | 2023-11-11 | 78 | 3 | 11 | Actual |
| 29078 | 195.99 | 2023-12-12 | 78 | 6 | 13 | Actual |
| 25230 | 435.94 | 2023-09-11 | 78 | 1 | 8 | Actual |
| 34729 | 181.96 | 2024-05-13 | 78 | 6 | 13 | Actual |
| 2659 | 224.00 | 2021-12-12 | 78 | 6 | 5 | Actual |
| 21871 | 155.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 1215 | 100.00 | 2021-11-11 | 78 | 6 | 3 | Budget |
| 31600 | 343.00 | 2024-03-12 | 78 | 1 | 5 | Actual |
| 7421 | 51.00 | 2022-04-13 | 78 | 5 | 6 | Actual |
| 12228 | 100.00 | 2022-08-11 | 78 | 2 | 8 | Budget |
| 30567 | 134.00 | 2024-02-11 | 78 | 1 | 6 | Actual |
| 2417 | 46.00 | 2021-12-12 | 78 | 7 | 3 | Actual |
| 36970 | 206.52 | 2024-07-12 | 78 | 1 | 13 | Actual |
| 29879 | 60.33 | 2024-01-11 | 78 | 2 | 11 | Actual |
| 15020 | 322.00 | 2022-11-11 | 78 | 1 | 7 | Actual |
| 17681 | 215.00 | 2023-02-11 | 78 | 1 | 4 | Actual |
| 5562 | 178.36 | 2022-02-11 | 78 | 6 | 8 | Actual |
| 12039 | 218.00 | 2022-08-11 | 78 | 1 | 7 | Actual |
| 34697 | 215.29 | 2024-05-13 | 78 | 2 | 13 | Actual |
| 28194 | 305.00 | 2023-12-12 | 78 | 1 | 5 | Actual |
| 19066 | 295.00 | 2023-03-13 | 78 | 1 | 7 | Actual |
| 496 | 100.00 | 2021-10-11 | 78 | 1 | 6 | Budget |
| 19388 | 43.31 | 2023-03-13 | 78 | 5 | 11 | Actual |
| 4378 | 100.00 | 2022-01-11 | 78 | 2 | 8 | Budget |
| 33968 | 49.00 | 2024-05-13 | 78 | 2 | 6 | Actual |
| 16684 | 151.00 | 2023-01-11 | 78 | 6 | 4 | Actual |
| 20743 | 247.00 | 2023-05-14 | 78 | 1 | 4 | Actual |
| 2338 | 92.00 | 2021-12-12 | 78 | 6 | 3 | Actual |
| 33106 | 535.94 | 2024-04-12 | 78 | 1 | 8 | Actual |
| 6767 | 172.00 | 2022-04-13 | 78 | 1 | 3 | Actual |
| 22219 | 357.15 | 2023-06-11 | 78 | 1 | 8 | Actual |
| 17973 | 46.00 | 2023-02-11 | 78 | 5 | 6 | Actual |
| 7328 | 200.00 | 2022-04-13 | 78 | 3 | 6 | Budget |
| 32844 | 43.00 | 2024-04-12 | 78 | 2 | 6 | Actual |
| 4765 | 200.00 | 2022-02-11 | 78 | 6 | 4 | Budget |
| 12698 | 200.00 | 2022-09-11 | 78 | 1 | 5 | Budget |
| 7619 | 220.00 | 2022-04-13 | 78 | 6 | 7 | Actual |
| 36349 | 83.00 | 2024-07-12 | 78 | 5 | 6 | Actual |
| 5082 | 149.00 | 2022-02-11 | 78 | 3 | 6 | Actual |
| 7559 | 280.00 | 2022-04-13 | 78 | 1 | 7 | Actual |
| 18329 | 50.76 | 2023-02-11 | 78 | 3 | 11 | Actual |
| 14404 | 11.40 | 2022-10-11 | 78 | 1 | 12 | Actual |
| 35034 | 249.00 | 2024-06-11 | 78 | 6 | 5 | Actual |
| 31032 | 140.12 | 2024-02-11 | 78 | 3 | 11 | Actual |
| 26 | 200.00 | 2021-10-11 | 78 | 1 | 3 | Budget |
| 35644 | 147.57 | 2024-06-11 | 78 | 6 | 11 | Actual |
| 10311 | 277.00 | 2022-07-12 | 78 | 1 | 4 | Actual |
| 27573 | 79.48 | 2023-11-11 | 78 | 2 | 11 | Actual |
| 18005 | 106.00 | 2023-02-11 | 78 | 6 | 6 | Actual |
| 33883 | 308.00 | 2024-05-13 | 78 | 6 | 5 | Actual |
| 30885 | 251.09 | 2024-02-11 | 78 | 2 | 8 | Actual |
| 10124 | 144.00 | 2022-07-12 | 78 | 1 | 3 | Actual |
| 2882 | 100.00 | 2021-12-12 | 78 | 4 | 6 | Budget |
| 30172 | 225.82 | 2024-01-11 | 78 | 2 | 13 | Actual |
| 11380 | 40.00 | 2022-08-11 | 78 | 7 | 3 | Budget |
| 3394 | 200.00 | 2022-01-11 | 78 | 1 | 3 | Budget |
| 6827 | 114.00 | 2022-04-13 | 78 | 6 | 3 | Actual |
| 38739 | 424.00 | 2024-09-11 | 78 | 1 | 7 | Actual |
| 28960 | 193.32 | 2023-12-12 | 78 | 6 | 12 | Actual |
| 888 | 200.00 | 2021-10-11 | 78 | 6 | 7 | Budget |
| 16742 | 216.00 | 2023-01-11 | 78 | 1 | 5 | Actual |
| 5081 | 200.00 | 2022-02-11 | 78 | 3 | 6 | Budget |
| 22069 | 102.00 | 2023-06-11 | 78 | 6 | 6 | Actual |
| 2739 | 127.00 | 2021-12-12 | 78 | 1 | 6 | Actual |
| 1341 | 277.00 | 2021-11-11 | 78 | 1 | 4 | Actual |
| 32898 | 106.00 | 2024-04-12 | 78 | 4 | 6 | Actual |
| 34612 | 231.61 | 2024-05-13 | 78 | 6 | 12 | Actual |
| 3582 | 280.00 | 2022-01-11 | 78 | 1 | 4 | Budget |
| 1214 | 113.00 | 2021-11-11 | 78 | 6 | 3 | Actual |
| 8681 | 280.00 | 2022-05-14 | 78 | 1 | 7 | Budget |
| 10045 | 204.12 | 2022-06-11 | 78 | 6 | 8 | Actual |
| 1400 | 177.00 | 2021-11-11 | 78 | 6 | 4 | Actual |
| 13420 | 100.00 | 2022-09-11 | 78 | 6 | 8 | Budget |
| 34492 | 186.93 | 2024-05-13 | 78 | 6 | 11 | Actual |
| 5829 | 280.00 | 2022-03-13 | 78 | 1 | 4 | Budget |
| 21009 | 92.00 | 2023-05-14 | 78 | 4 | 6 | Actual |
| 214 | 280.00 | 2021-10-11 | 78 | 1 | 4 | Budget |
| 21745 | 233.00 | 2023-06-11 | 78 | 1 | 4 | Actual |
| 9568 | 200.00 | 2022-06-11 | 78 | 3 | 6 | Budget |
| 32631 | 503.00 | 2024-04-12 | 78 | 1 | 4 | Actual |
| 9797 | 280.00 | 2022-06-11 | 78 | 1 | 7 | Budget |
| 23605 | 406.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
| 5500 | 100.00 | 2022-02-11 | 78 | 2 | 8 | Budget |
| 4005 | 116.00 | 2022-01-11 | 78 | 4 | 6 | Actual |
| 21390 | 68.85 | 2023-05-14 | 78 | 3 | 11 | Actual |
| 31059 | 117.78 | 2024-02-11 | 78 | 4 | 11 | Actual |
| 5176 | 80.00 | 2022-02-11 | 78 | 5 | 6 | Budget |
| 2738 | 100.00 | 2021-12-12 | 78 | 1 | 6 | Budget |
| 22848 | 170.00 | 2023-07-12 | 78 | 6 | 5 | Actual |
| 36879 | 41.19 | 2024-07-12 | 78 | 2 | 12 | Actual |
| 32957 | 136.00 | 2024-04-12 | 78 | 6 | 6 | Actual |
| 28725 | 66.72 | 2023-12-12 | 78 | 2 | 11 | Actual |
| 12040 | 200.00 | 2022-08-11 | 78 | 1 | 7 | Budget |
| 19221 | 198.05 | 2023-03-13 | 78 | 6 | 8 | Actual |
| 22366 | 46.50 | 2023-06-11 | 78 | 2 | 11 | Actual |
| 7375 | 100.00 | 2022-04-13 | 78 | 4 | 6 | Budget |
| 14765 | 154.00 | 2022-11-11 | 78 | 6 | 5 | Actual |
| 10837 | 131.00 | 2022-07-12 | 78 | 6 | 6 | Actual |
| 33728 | 96.00 | 2024-05-13 | 78 | 7 | 3 | Actual |
| 5235 | 128.00 | 2022-02-11 | 78 | 6 | 6 | Actual |
| 29255 | 459.00 | 2024-01-11 | 78 | 1 | 4 | Actual |
| 19187 | 238.96 | 2023-03-13 | 78 | 2 | 8 | Actual |
| 17388 | 93.31 | 2023-01-11 | 78 | 6 | 11 | Actual |
| 29731 | 525.33 | 2024-01-11 | 78 | 1 | 8 | Actual |
| 25550 | 10.33 | 2023-09-11 | 78 | 1 | 12 | Actual |
| 30977 | 190.12 | 2024-02-11 | 78 | 1 | 11 | Actual |
| 19101 | 278.00 | 2023-03-13 | 78 | 6 | 7 | Actual |
| 15113 | 442.00 | 2022-11-11 | 78 | 1 | 8 | Actual |
| 827 | 280.00 | 2021-10-11 | 78 | 1 | 7 | Budget |
| 9008 | 100.00 | 2022-06-11 | 78 | 1 | 3 | Budget |
| 4577 | 90.00 | 2022-02-11 | 78 | 6 | 3 | Budget |
| 27 | 153.00 | 2021-10-11 | 78 | 1 | 3 | Actual |
| 3316 | 100.00 | 2021-12-12 | 78 | 6 | 8 | Budget |
| 20983 | 132.00 | 2023-05-14 | 78 | 3 | 6 | Actual |
| 31093 | 153.95 | 2024-02-11 | 78 | 6 | 11 | Actual |
| 26061 | 104.00 | 2023-10-11 | 78 | 3 | 6 | Actual |
| 16268 | 48.63 | 2022-12-12 | 78 | 3 | 11 | Actual |
| 19361 | 51.82 | 2023-03-13 | 78 | 4 | 11 | Actual |
| 15884 | 78.00 | 2022-12-12 | 78 | 4 | 6 | Actual |
| 16155 | 269.27 | 2022-12-12 | 78 | 6 | 8 | Actual |
| 7480 | 105.00 | 2022-04-13 | 78 | 6 | 6 | Actual |
| 10915 | 200.00 | 2022-07-12 | 78 | 1 | 7 | Budget |
| 36761 | 65.65 | 2024-07-12 | 78 | 5 | 11 | Actual |
| 25816 | 316.00 | 2023-10-11 | 78 | 1 | 4 | Actual |
| 35584 | 109.27 | 2024-06-11 | 78 | 4 | 11 | Actual |
| 13955 | 102.00 | 2022-10-11 | 78 | 6 | 6 | Actual |
| 7327 | 168.00 | 2022-04-13 | 78 | 3 | 6 | Actual |
| 2011 | 185.00 | 2021-11-11 | 78 | 6 | 7 | Actual |
| 25137 | 326.00 | 2023-09-11 | 78 | 1 | 7 | Actual |
| 8743 | 200.00 | 2022-05-14 | 78 | 6 | 7 | Budget |
| 20778 | 171.00 | 2023-05-14 | 78 | 6 | 4 | Actual |
| 10310 | 280.00 | 2022-07-12 | 78 | 1 | 4 | Budget |
| 30381 | 480.00 | 2024-02-11 | 78 | 1 | 4 | Actual |
| 20335 | 34.80 | 2023-04-13 | 78 | 2 | 11 | Actual |
| 32511 | 401.00 | 2024-04-12 | 78 | 1 | 3 | Actual |
| 19159 | 461.70 | 2023-03-13 | 78 | 1 | 8 | Actual |
| 4438 | 100.00 | 2022-01-11 | 78 | 6 | 8 | Budget |
| 30204 | 197.75 | 2024-01-11 | 78 | 6 | 13 | Actual |
| 11163 | 100.00 | 2022-07-12 | 78 | 6 | 8 | Budget |
| 31982 | 551.09 | 2024-03-12 | 78 | 1 | 8 | Actual |
| 20566 | 18.84 | 2023-04-13 | 78 | 6 | 12 | Actual |
| 39181 | 84.80 | 2024-09-11 | 78 | 2 | 12 | Actual |
| 38774 | 292.00 | 2024-09-11 | 78 | 6 | 7 | Actual |
| 19628 | 278.00 | 2023-04-13 | 78 | 6 | 3 | Actual |
| 3958 | 149.00 | 2022-01-11 | 78 | 3 | 6 | Actual |
| 30296 | 274.00 | 2024-02-11 | 78 | 6 | 3 | Actual |
| 10836 | 100.00 | 2022-07-12 | 78 | 6 | 6 | Budget |
| 21065 | 106.00 | 2023-05-14 | 78 | 6 | 6 | Actual |
| 13310 | 354.12 | 2022-09-11 | 78 | 1 | 8 | Actual |
| 24967 | 29.00 | 2023-09-11 | 78 | 2 | 6 | Actual |
| 12101 | 177.00 | 2022-08-11 | 78 | 6 | 7 | Actual |
| 6030 | 200.00 | 2022-03-13 | 78 | 6 | 5 | Budget |
| 215 | 277.00 | 2021-10-11 | 78 | 1 | 4 | Actual |
| 6437 | 280.00 | 2022-03-13 | 78 | 1 | 7 | Actual |
| 18508 | 18.84 | 2023-02-11 | 78 | 6 | 12 | Actual |
| 26006 | 76.00 | 2023-10-11 | 78 | 1 | 6 | Actual |
| 12508 | 40.00 | 2022-09-11 | 78 | 7 | 3 | Budget |
| 17504 | 18.84 | 2023-01-11 | 78 | 6 | 12 | Actual |
| 23697 | 59.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
| 11490 | 200.00 | 2022-08-11 | 78 | 6 | 4 | Budget |
| 25350 | 102.89 | 2023-09-11 | 78 | 1 | 11 | Actual |
| 27774 | 52.89 | 2023-11-11 | 78 | 2 | 12 | Actual |
| 23013 | 76.00 | 2023-07-12 | 78 | 5 | 6 | Actual |
| 2988 | 146.00 | 2021-12-12 | 78 | 6 | 6 | Actual |
| 16035 | 265.00 | 2022-12-12 | 78 | 6 | 7 | Actual |
| 24427 | 22.04 | 2023-08-11 | 78 | 5 | 11 | Actual |
| 3535 | 53.00 | 2022-01-11 | 78 | 7 | 3 | Actual |
| 38236 | 424.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
| 7620 | 200.00 | 2022-04-13 | 78 | 6 | 7 | Budget |
| 27746 | 169.91 | 2023-11-11 | 78 | 1 | 12 | Actual |
| 14610 | 63.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
| 22721 | 228.00 | 2023-07-12 | 78 | 1 | 4 | Actual |
| 34999 | 358.00 | 2024-06-11 | 78 | 1 | 5 | Actual |
| 19747 | 138.00 | 2023-04-13 | 78 | 6 | 4 | Actual |
| 17153 | 163.21 | 2023-01-11 | 78 | 2 | 8 | Actual |
| 26564 | 65.65 | 2023-10-11 | 78 | 6 | 11 | Actual |
| 27925 | 290.73 | 2023-11-11 | 78 | 6 | 13 | Actual |
| 15710 | 176.00 | 2022-12-12 | 78 | 1 | 5 | Actual |
| 19685 | 118.00 | 2023-04-13 | 78 | 7 | 3 | Actual |
| 11055 | 355.63 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 2090 | 200.00 | 2021-11-11 | 78 | 1 | 8 | Budget |
| 30594 | 68.00 | 2024-02-11 | 78 | 2 | 6 | Actual |
| 30857 | 613.21 | 2024-02-11 | 78 | 1 | 8 | Actual |
| 20038 | 91.00 | 2023-04-13 | 78 | 6 | 6 | Actual |
| 33791 | 304.00 | 2024-05-13 | 78 | 6 | 4 | Actual |
| 26146 | 70.00 | 2023-10-11 | 78 | 6 | 6 | Actual |
| 18274 | 80.55 | 2023-02-11 | 78 | 1 | 11 | Actual |
| 12289 | 166.24 | 2022-08-11 | 78 | 6 | 8 | Actual |
Generated 2024-11-10 23:11:19.750 UTC