[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 568 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17773 | 171.00 | 2023-02-15 | 78 | 1 | 5 | Actual |
| 3209 | 340.48 | 2021-12-16 | 78 | 1 | 8 | Actual |
| 22601 | 392.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 10976 | 212.00 | 2022-07-16 | 78 | 6 | 7 | Actual |
| 36149 | 353.00 | 2024-07-16 | 78 | 1 | 5 | Actual |
| 24635 | 398.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
| 1765 | 120.00 | 2021-11-15 | 78 | 4 | 6 | Actual |
| 16621 | 124.00 | 2023-01-15 | 78 | 7 | 3 | Actual |
| 21009 | 92.00 | 2023-05-18 | 78 | 4 | 6 | Actual |
| 26146 | 70.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 38597 | 163.00 | 2024-09-15 | 78 | 3 | 6 | Actual |
| 35173 | 92.00 | 2024-06-15 | 78 | 4 | 6 | Actual |
| 30204 | 197.75 | 2024-01-15 | 78 | 6 | 13 | Actual |
| 1541 | 162.00 | 2021-11-15 | 78 | 6 | 5 | Actual |
| 1293 | 29.00 | 2021-11-15 | 78 | 7 | 3 | Actual |
| 4005 | 116.00 | 2022-01-15 | 78 | 4 | 6 | Actual |
| 20416 | 43.31 | 2023-04-17 | 78 | 5 | 11 | Actual |
| 22544 | 19.91 | 2023-06-15 | 78 | 6 | 12 | Actual |
| 10586 | 140.00 | 2022-07-16 | 78 | 1 | 6 | Actual |
| 35444 | 316.24 | 2024-06-15 | 78 | 6 | 8 | Actual |
| 35119 | 55.00 | 2024-06-15 | 78 | 2 | 6 | Actual |
| 19840 | 161.00 | 2023-04-17 | 78 | 6 | 5 | Actual |
| 747 | 100.00 | 2021-10-15 | 78 | 6 | 6 | Budget |
| 5703 | 97.00 | 2022-03-17 | 78 | 6 | 3 | Actual |
| 28577 | 601.09 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 16356 | 56.08 | 2022-12-16 | 78 | 6 | 11 | Actual |
| 17032 | 302.00 | 2023-01-15 | 78 | 1 | 7 | Actual |
| 24578 | 14.59 | 2023-08-15 | 78 | 6 | 12 | Actual |
| 12039 | 218.00 | 2022-08-15 | 78 | 1 | 7 | Actual |
| 36382 | 114.00 | 2024-07-16 | 78 | 6 | 6 | Actual |
| 5562 | 178.36 | 2022-02-15 | 78 | 6 | 8 | Actual |
| 11855 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
| 18417 | 61.40 | 2023-02-15 | 78 | 6 | 11 | Actual |
| 37473 | 108.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 26742 | 269.68 | 2023-10-15 | 78 | 2 | 13 | Actual |
| 15497 | 426.00 | 2022-12-16 | 78 | 1 | 3 | Actual |
| 34431 | 115.65 | 2024-05-17 | 78 | 4 | 11 | Actual |
| 32157 | 115.65 | 2024-03-16 | 78 | 3 | 11 | Actual |
| 14904 | 74.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 11380 | 40.00 | 2022-08-15 | 78 | 7 | 3 | Budget |
| 4576 | 91.00 | 2022-02-15 | 78 | 6 | 3 | Actual |
| 31890 | 436.00 | 2024-03-16 | 78 | 1 | 7 | Actual |
| 35821 | 117.04 | 2024-06-15 | 78 | 1 | 13 | Actual |
| 12101 | 177.00 | 2022-08-15 | 78 | 6 | 7 | Actual |
| 13091 | 122.00 | 2022-09-15 | 78 | 6 | 6 | Actual |
| 21779 | 131.00 | 2023-06-15 | 78 | 6 | 4 | Actual |
| 8212 | 216.00 | 2022-05-18 | 78 | 1 | 5 | Actual |
| 1076 | 100.00 | 2021-10-15 | 78 | 6 | 8 | Budget |
| 1480 | 255.00 | 2021-11-15 | 78 | 1 | 5 | Actual |
| 9009 | 145.00 | 2022-06-15 | 78 | 1 | 3 | Actual |
| 36184 | 254.00 | 2024-07-16 | 78 | 6 | 5 | Actual |
| 1621 | 136.00 | 2021-11-15 | 78 | 1 | 6 | Actual |
| 2091 | 316.24 | 2021-11-15 | 78 | 1 | 8 | Actual |
| 416 | 200.00 | 2021-10-15 | 78 | 6 | 5 | Budget |
| 14462 | 17.78 | 2022-10-15 | 78 | 6 | 12 | Actual |
| 35730 | 84.80 | 2024-06-15 | 78 | 2 | 12 | Actual |
| 2139 | 188.96 | 2021-11-15 | 78 | 2 | 8 | Actual |
| 214 | 280.00 | 2021-10-15 | 78 | 1 | 4 | Budget |
| 18777 | 170.00 | 2023-03-17 | 78 | 1 | 5 | Actual |
| 20955 | 41.00 | 2023-05-18 | 78 | 2 | 6 | Actual |
| 9519 | 68.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 33342 | 146.51 | 2024-04-16 | 78 | 6 | 11 | Actual |
| 3208 | 200.00 | 2021-12-16 | 78 | 1 | 8 | Budget |
| 19421 | 84.80 | 2023-03-17 | 78 | 6 | 11 | Actual |
| 26952 | 455.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 37121 | 302.00 | 2024-08-15 | 78 | 6 | 3 | Actual |
| 3724 | 194.00 | 2022-01-15 | 78 | 1 | 5 | Actual |
| 11570 | 226.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
| 17245 | 83.74 | 2023-01-15 | 78 | 1 | 11 | Actual |
| 38860 | 231.39 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 35382 | 520.79 | 2024-06-15 | 78 | 1 | 8 | Actual |
| 12935 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 15858 | 125.00 | 2022-12-16 | 78 | 3 | 6 | Actual |
| 7375 | 100.00 | 2022-04-17 | 78 | 4 | 6 | Budget |
| 20249 | 260.18 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 2523 | 200.00 | 2021-12-16 | 78 | 6 | 4 | Budget |
| 11632 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
| 7013 | 200.00 | 2022-04-17 | 78 | 6 | 4 | Budget |
| 9518 | 80.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
| 31774 | 93.00 | 2024-03-16 | 78 | 4 | 6 | Actual |
| 15830 | 28.00 | 2022-12-16 | 78 | 2 | 6 | Actual |
| 8211 | 200.00 | 2022-05-18 | 78 | 1 | 5 | Budget |
| 5235 | 128.00 | 2022-02-15 | 78 | 6 | 6 | Actual |
| 5175 | 80.00 | 2022-02-15 | 78 | 5 | 6 | Actual |
| 36680 | 85.87 | 2024-07-16 | 78 | 2 | 11 | Actual |
| 34578 | 57.14 | 2024-05-17 | 78 | 2 | 12 | Actual |
| 9147 | 40.00 | 2022-06-15 | 78 | 7 | 3 | Budget |
| 9392 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
| 14137 | 172.30 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 13755 | 151.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
| 15113 | 442.00 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 14878 | 123.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 17653 | 57.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 34492 | 186.93 | 2024-05-17 | 78 | 6 | 11 | Actual |
| 10777 | 85.00 | 2022-07-16 | 78 | 5 | 6 | Actual |
| 2739 | 127.00 | 2021-12-16 | 78 | 1 | 6 | Actual |
| 12290 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 23938 | 25.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 31387 | 428.00 | 2024-03-16 | 78 | 1 | 3 | Actual |
| 7279 | 80.00 | 2022-04-17 | 78 | 2 | 6 | Budget |
| 30977 | 190.12 | 2024-02-15 | 78 | 1 | 11 | Actual |
| 37499 | 83.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 16035 | 265.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 23458 | 83.74 | 2023-07-16 | 78 | 6 | 11 | Actual |
| 17446 | 8.21 | 2023-01-15 | 78 | 1 | 12 | Actual |
| 13720 | 224.00 | 2022-10-15 | 78 | 1 | 5 | Actual |
| 2338 | 92.00 | 2021-12-16 | 78 | 6 | 3 | Actual |
| 8353 | 165.00 | 2022-05-18 | 78 | 1 | 6 | Actual |
| 29879 | 60.33 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 9391 | 205.00 | 2022-06-15 | 78 | 6 | 5 | Actual |
| 27688 | 146.51 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 3067 | 280.00 | 2021-12-16 | 78 | 1 | 7 | Budget |
| 33636 | 401.00 | 2024-05-17 | 78 | 1 | 3 | Actual |
| 25577 | 9.27 | 2023-09-15 | 78 | 2 | 12 | Actual |
| 11103 | 181.39 | 2022-07-16 | 78 | 2 | 8 | Actual |
| 19279 | 98.63 | 2023-03-17 | 78 | 1 | 11 | Actual |
| 18565 | 429.00 | 2023-03-17 | 78 | 1 | 3 | Actual |
| 11164 | 185.93 | 2022-07-16 | 78 | 6 | 8 | Actual |
| 35147 | 151.00 | 2024-06-15 | 78 | 3 | 6 | Actual |
| 8449 | 200.00 | 2022-05-18 | 78 | 3 | 6 | Budget |
| 1764 | 100.00 | 2021-11-15 | 78 | 4 | 6 | Budget |
| 24670 | 263.00 | 2023-09-15 | 78 | 6 | 3 | Actual |
| 30025 | 147.57 | 2024-01-15 | 78 | 1 | 12 | Actual |
| 13626 | 213.00 | 2022-10-15 | 78 | 1 | 4 | Actual |
| 11759 | 60.00 | 2022-08-15 | 78 | 2 | 6 | Budget |
| 25405 | 43.31 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 39007 | 94.38 | 2024-09-15 | 78 | 3 | 11 | Actual |
| 37589 | 412.00 | 2024-08-15 | 78 | 1 | 7 | Actual |
| 21417 | 66.72 | 2023-05-18 | 78 | 4 | 11 | Actual |
| 1341 | 277.00 | 2021-11-15 | 78 | 1 | 4 | Actual |
| 12368 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 4984 | 100.00 | 2022-02-15 | 78 | 1 | 6 | Budget |
| 19506 | 8.21 | 2023-03-17 | 78 | 2 | 12 | Actual |
| 14231 | 84.80 | 2022-10-15 | 78 | 1 | 11 | Actual |
| 29383 | 294.00 | 2024-01-15 | 78 | 6 | 5 | Actual |
| 274 | 193.00 | 2021-10-15 | 78 | 6 | 4 | Actual |
| 9069 | 105.00 | 2022-06-15 | 78 | 6 | 3 | Actual |
| 22636 | 254.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 6953 | 278.00 | 2022-04-17 | 78 | 1 | 4 | Actual |
| 24141 | 232.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 18062 | 296.00 | 2023-02-15 | 78 | 1 | 7 | Actual |
| 23697 | 59.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 26623 | 17.78 | 2023-10-15 | 78 | 1 | 12 | Actual |
| 16213 | 99.70 | 2022-12-16 | 78 | 1 | 11 | Actual |
| 35763 | 245.44 | 2024-06-15 | 78 | 6 | 12 | Actual |
| 35644 | 147.57 | 2024-06-15 | 78 | 6 | 11 | Actual |
| 4437 | 198.05 | 2022-01-15 | 78 | 6 | 8 | Actual |
| 4516 | 200.00 | 2022-02-15 | 78 | 1 | 3 | Budget |
| 5828 | 316.00 | 2022-03-17 | 78 | 1 | 4 | Actual |
| 36970 | 206.52 | 2024-07-16 | 78 | 1 | 13 | Actual |
| 13311 | 200.00 | 2022-09-15 | 78 | 1 | 8 | Budget |
| 24546 | 3.95 | 2023-08-15 | 78 | 2 | 12 | Actual |
| 12508 | 40.00 | 2022-09-15 | 78 | 7 | 3 | Budget |
| 11243 | 173.00 | 2022-08-15 | 78 | 1 | 3 | Actual |
| 14346 | 64.59 | 2022-10-15 | 78 | 6 | 11 | Actual |
| 39153 | 155.02 | 2024-09-15 | 78 | 1 | 12 | Actual |
| 36734 | 103.95 | 2024-07-16 | 78 | 4 | 11 | Actual |
| 10046 | 100.00 | 2022-06-15 | 78 | 6 | 8 | Budget |
| 2416 | 40.00 | 2021-12-16 | 78 | 7 | 3 | Budget |
| 28639 | 272.30 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 20870 | 203.00 | 2023-05-18 | 78 | 6 | 5 | Actual |
| 30172 | 225.82 | 2024-01-15 | 78 | 2 | 13 | Actual |
| 7091 | 200.00 | 2022-04-17 | 78 | 1 | 5 | Budget |
| 33226 | 218.85 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 29255 | 459.00 | 2024-01-15 | 78 | 1 | 4 | Actual |
| 3908 | 70.00 | 2022-01-15 | 78 | 2 | 6 | Budget |
| 14610 | 63.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 14765 | 154.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 12618 | 214.00 | 2022-09-15 | 78 | 6 | 4 | Actual |
| 14730 | 219.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
| 27190 | 155.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 24318 | 74.16 | 2023-08-15 | 78 | 1 | 11 | Actual |
| 13815 | 116.00 | 2022-10-15 | 78 | 1 | 6 | Actual |
| 28840 | 127.36 | 2023-12-16 | 78 | 6 | 11 | Actual |
| 14313 | 47.57 | 2022-10-15 | 78 | 4 | 11 | Actual |
| 2522 | 172.00 | 2021-12-16 | 78 | 6 | 4 | Actual |
| 13504 | 389.00 | 2022-10-15 | 78 | 1 | 3 | Actual |
| 11808 | 168.00 | 2022-08-15 | 78 | 3 | 6 | Actual |
| 17681 | 215.00 | 2023-02-15 | 78 | 1 | 4 | Actual |
| 24727 | 59.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
| 1292 | 40.00 | 2021-11-15 | 78 | 7 | 3 | Budget |
| 32817 | 153.00 | 2024-04-16 | 78 | 1 | 6 | Actual |
| 4251 | 194.00 | 2022-01-15 | 78 | 6 | 7 | Actual |
| 25230 | 435.94 | 2023-09-15 | 78 | 1 | 8 | Actual |
| 10507 | 182.00 | 2022-07-16 | 78 | 6 | 5 | Actual |
| 37883 | 142.25 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 3394 | 200.00 | 2022-01-15 | 78 | 1 | 3 | Budget |
| 25378 | 24.16 | 2023-09-15 | 78 | 2 | 11 | Actual |
| 37206 | 479.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 14672 | 147.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 20836 | 201.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 23046 | 105.00 | 2023-07-16 | 78 | 6 | 6 | Actual |
| 28960 | 193.32 | 2023-12-16 | 78 | 6 | 12 | Actual |
| 1812 | 58.00 | 2021-11-15 | 78 | 5 | 6 | Actual |
| 21536 | 12.46 | 2023-05-18 | 78 | 1 | 12 | Actual |
| 12556 | 282.00 | 2022-09-15 | 78 | 1 | 4 | Actual |
| 6627 | 172.30 | 2022-03-17 | 78 | 2 | 8 | Actual |
| 8024 | 42.00 | 2022-05-18 | 78 | 7 | 3 | Actual |
| 14171 | 208.66 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 35034 | 249.00 | 2024-06-15 | 78 | 6 | 5 | Actual |
| 24260 | 270.78 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-04-17 | 78 | 6 | 8 | Actual |
| 21837 | 219.00 | 2023-06-15 | 78 | 1 | 5 | Actual |
| 2882 | 100.00 | 2021-12-16 | 78 | 4 | 6 | Budget |
| 27216 | 116.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 10449 | 200.00 | 2022-07-16 | 78 | 1 | 5 | Budget |
| 20335 | 34.80 | 2023-04-17 | 78 | 2 | 11 | Actual |
| 12228 | 100.00 | 2022-08-15 | 78 | 2 | 8 | Budget |
| 7327 | 168.00 | 2022-04-17 | 78 | 3 | 6 | Actual |
| 7560 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Budget |
| 10915 | 200.00 | 2022-07-16 | 78 | 1 | 7 | Budget |
| 4577 | 90.00 | 2022-02-15 | 78 | 6 | 3 | Budget |
| 30053 | 48.63 | 2024-01-15 | 78 | 2 | 12 | Actual |
| 6358 | 101.00 | 2022-03-17 | 78 | 6 | 6 | Actual |
| 17596 | 285.00 | 2023-02-15 | 78 | 6 | 3 | Actual |
| 496 | 100.00 | 2021-10-15 | 78 | 1 | 6 | Budget |
| 7619 | 220.00 | 2022-04-17 | 78 | 6 | 7 | Actual |
| 15175 | 205.63 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 27 | 153.00 | 2021-10-15 | 78 | 1 | 3 | Actual |
| 23196 | 352.60 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 215 | 277.00 | 2021-10-15 | 78 | 1 | 4 | Actual |
| 32724 | 330.00 | 2024-04-16 | 78 | 1 | 5 | Actual |
| 30087 | 203.95 | 2024-01-15 | 78 | 6 | 12 | Actual |
| 3860 | 100.00 | 2022-01-15 | 78 | 1 | 6 | Budget |
| 36091 | 335.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
| 7480 | 105.00 | 2022-04-17 | 78 | 6 | 6 | Actual |
| 2200 | 100.00 | 2021-11-15 | 78 | 6 | 8 | Budget |
| 3645 | 200.00 | 2022-01-15 | 78 | 6 | 4 | Budget |
| 34137 | 439.00 | 2024-05-17 | 78 | 1 | 7 | Actual |
| 8744 | 195.00 | 2022-05-18 | 78 | 6 | 7 | Actual |
| 887 | 179.00 | 2021-10-15 | 78 | 6 | 7 | Actual |
| 20535 | 7.14 | 2023-04-17 | 78 | 2 | 12 | Actual |
| 26006 | 76.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 9936 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
| 28342 | 166.00 | 2023-12-16 | 78 | 3 | 6 | Actual |
| 24373 | 47.57 | 2023-08-15 | 78 | 3 | 11 | Actual |
| 11569 | 200.00 | 2022-08-15 | 78 | 1 | 5 | Budget |
| 5452 | 381.39 | 2022-02-15 | 78 | 1 | 8 | Actual |
| 33014 | 443.00 | 2024-04-16 | 78 | 1 | 7 | Actual |
| 6579 | 343.51 | 2022-03-17 | 78 | 1 | 8 | Actual |
| 17354 | 27.36 | 2023-01-15 | 78 | 5 | 11 | Actual |
| 3781 | 227.00 | 2022-01-15 | 78 | 6 | 5 | Actual |
| 22511 | 7.14 | 2023-06-15 | 78 | 1 | 12 | Actual |
| 26564 | 65.65 | 2023-10-15 | 78 | 6 | 11 | Actual |
| 15710 | 176.00 | 2022-12-16 | 78 | 1 | 5 | Actual |
| 21478 | 64.59 | 2023-05-18 | 78 | 6 | 11 | Actual |
| 30648 | 89.00 | 2024-02-15 | 78 | 4 | 6 | Actual |
| 32924 | 62.00 | 2024-04-16 | 78 | 5 | 6 | Actual |
| 6299 | 80.00 | 2022-03-17 | 78 | 5 | 6 | Budget |
| 29441 | 130.00 | 2024-01-15 | 78 | 1 | 6 | Actual |
| 22933 | 32.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 2929 | 70.00 | 2021-12-16 | 78 | 5 | 6 | Budget |
| 15617 | 218.00 | 2022-12-16 | 78 | 1 | 4 | Actual |
| 7012 | 192.00 | 2022-04-17 | 78 | 6 | 4 | Actual |
| 38001 | 112.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 38832 | 522.30 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 33756 | 457.00 | 2024-05-17 | 78 | 1 | 4 | Actual |
| 37943 | 152.89 | 2024-08-15 | 78 | 6 | 11 | Actual |
| 8543 | 60.00 | 2022-05-18 | 78 | 5 | 6 | Budget |
| 25851 | 219.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 17473 | 8.21 | 2023-01-15 | 78 | 2 | 12 | Actual |
| 33728 | 96.00 | 2024-05-17 | 78 | 7 | 3 | Actual |
| 28779 | 116.72 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 4330 | 200.00 | 2022-01-15 | 78 | 1 | 8 | Budget |
| 33428 | 43.31 | 2024-04-16 | 78 | 2 | 12 | Actual |
| 13030 | 94.00 | 2022-09-15 | 78 | 5 | 6 | Actual |
| 36029 | 87.00 | 2024-07-16 | 78 | 7 | 3 | Actual |
| 19066 | 295.00 | 2023-03-17 | 78 | 1 | 7 | Actual |
| 2464 | 280.00 | 2021-12-16 | 78 | 1 | 4 | Budget |
| 30296 | 274.00 | 2024-02-15 | 78 | 6 | 3 | Actual |
| 1811 | 70.00 | 2021-11-15 | 78 | 5 | 6 | Budget |
| 28229 | 302.00 | 2023-12-16 | 78 | 6 | 5 | Actual |
| 19101 | 278.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
| 32130 | 101.82 | 2024-03-16 | 78 | 2 | 11 | Actual |
| 19361 | 51.82 | 2023-03-17 | 78 | 4 | 11 | Actual |
| 13922 | 65.00 | 2022-10-15 | 78 | 5 | 6 | Actual |
| 24882 | 177.00 | 2023-09-15 | 78 | 6 | 5 | Actual |
| 19479 | 6.08 | 2023-03-17 | 78 | 1 | 12 | Actual |
| 24107 | 307.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 18274 | 80.55 | 2023-02-15 | 78 | 1 | 11 | Actual |
| 11711 | 142.00 | 2022-08-15 | 78 | 1 | 6 | Actual |
| 18356 | 50.76 | 2023-02-15 | 78 | 4 | 11 | Actual |
| 29933 | 123.10 | 2024-01-15 | 78 | 4 | 11 | Actual |
| 30622 | 147.00 | 2024-02-15 | 78 | 3 | 6 | Actual |
| 27925 | 290.73 | 2023-11-15 | 78 | 6 | 13 | Actual |
| 26361 | 276.84 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 39215 | 238.00 | 2024-09-15 | 78 | 6 | 12 | Actual |
| 35702 | 160.34 | 2024-06-15 | 78 | 1 | 12 | Actual |
| 28725 | 66.72 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 30509 | 266.00 | 2024-02-15 | 78 | 6 | 5 | Actual |
| 26113 | 53.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 7747 | 100.00 | 2022-04-17 | 78 | 2 | 8 | Budget |
| 33281 | 96.51 | 2024-04-16 | 78 | 3 | 11 | Actual |
| 21569 | 16.72 | 2023-05-18 | 78 | 6 | 12 | Actual |
| 19979 | 81.00 | 2023-04-17 | 78 | 4 | 6 | Actual |
| 37241 | 330.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 13842 | 37.00 | 2022-10-15 | 78 | 2 | 6 | Actual |
| 5033 | 68.00 | 2022-02-15 | 78 | 2 | 6 | Actual |
| 7231 | 200.00 | 2022-04-17 | 78 | 1 | 6 | Budget |
| 10184 | 90.00 | 2022-07-16 | 78 | 6 | 3 | Budget |
| 4703 | 303.00 | 2022-02-15 | 78 | 1 | 4 | Actual |
| 11381 | 30.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 2339 | 100.00 | 2021-12-16 | 78 | 6 | 3 | Budget |
| 6767 | 172.00 | 2022-04-17 | 78 | 1 | 3 | Actual |
| 36269 | 46.00 | 2024-07-16 | 78 | 2 | 6 | Actual |
| 19685 | 118.00 | 2023-04-17 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 11807 | 200.00 | 2022-08-15 | 78 | 3 | 6 | Budget |
| 28427 | 117.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 33520 | 178.45 | 2024-04-16 | 78 | 1 | 13 | Actual |
| 20038 | 91.00 | 2023-04-17 | 78 | 6 | 6 | Actual |
| 27162 | 60.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 21871 | 155.00 | 2023-06-15 | 78 | 6 | 5 | Actual |
| 27573 | 79.48 | 2023-11-15 | 78 | 2 | 11 | Actual |
| 25946 | 219.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 31542 | 286.00 | 2024-03-16 | 78 | 6 | 4 | Actual |
| 12431 | 93.00 | 2022-09-15 | 78 | 6 | 3 | Actual |
| 7328 | 200.00 | 2022-04-17 | 78 | 3 | 6 | Budget |
| 29967 | 140.12 | 2024-01-15 | 78 | 6 | 11 | Actual |
| 21065 | 106.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 2090 | 200.00 | 2021-11-15 | 78 | 1 | 8 | Budget |
| 16000 | 309.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 4331 | 275.33 | 2022-01-15 | 78 | 1 | 8 | Actual |
| 5032 | 70.00 | 2022-02-15 | 78 | 2 | 6 | Budget |
| 969 | 325.33 | 2021-10-15 | 78 | 1 | 8 | Actual |
| 33941 | 151.00 | 2024-05-17 | 78 | 1 | 6 | Actual |
| 6109 | 100.00 | 2022-03-17 | 78 | 1 | 6 | Budget |
| 11758 | 85.00 | 2022-08-15 | 78 | 2 | 6 | Actual |
| 11242 | 200.00 | 2022-08-15 | 78 | 1 | 3 | Budget |
| 16684 | 151.00 | 2023-01-15 | 78 | 6 | 4 | Actual |
| 10370 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 35199 | 62.00 | 2024-06-15 | 78 | 5 | 6 | Actual |
| 28314 | 43.00 | 2023-12-16 | 78 | 2 | 6 | Actual |
| 2930 | 74.00 | 2021-12-16 | 78 | 5 | 6 | Actual |
| 11163 | 100.00 | 2022-07-16 | 78 | 6 | 8 | Budget |
| 37419 | 50.00 | 2024-08-15 | 78 | 2 | 6 | Actual |
| 7152 | 200.00 | 2022-04-17 | 78 | 6 | 5 | Budget |
| 16121 | 199.57 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 11854 | 105.00 | 2022-08-15 | 78 | 4 | 6 | Actual |
| 3861 | 153.00 | 2022-01-15 | 78 | 1 | 6 | Actual |
| 23316 | 77.36 | 2023-07-16 | 78 | 1 | 11 | Actual |
| 16742 | 216.00 | 2023-01-15 | 78 | 1 | 5 | Actual |
| 31213 | 226.30 | 2024-02-15 | 78 | 6 | 12 | Actual |
| 2601 | 200.00 | 2021-12-16 | 78 | 1 | 5 | Budget |
| 22961 | 128.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 17715 | 157.00 | 2023-02-15 | 78 | 6 | 4 | Actual |
| 22721 | 228.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 3130 | 200.00 | 2021-12-16 | 78 | 6 | 7 | Budget |
| 16322 | 27.36 | 2022-12-16 | 78 | 5 | 11 | Actual |
| 10975 | 200.00 | 2022-07-16 | 78 | 6 | 7 | Budget |
| 4905 | 200.00 | 2022-02-15 | 78 | 6 | 5 | Budget |
| 5082 | 149.00 | 2022-02-15 | 78 | 3 | 6 | Actual |
| 29468 | 48.00 | 2024-01-15 | 78 | 2 | 6 | Actual |
| 17125 | 388.97 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 35584 | 109.27 | 2024-06-15 | 78 | 4 | 11 | Actual |
| 12557 | 280.00 | 2022-09-15 | 78 | 1 | 4 | Budget |
| 19159 | 461.70 | 2023-03-17 | 78 | 1 | 8 | Actual |
| 3129 | 177.00 | 2021-12-16 | 78 | 6 | 7 | Actual |
| 33048 | 334.00 | 2024-04-16 | 78 | 6 | 7 | Actual |
| 15141 | 181.39 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 34999 | 358.00 | 2024-06-15 | 78 | 1 | 5 | Actual |
| 3534 | 50.00 | 2022-01-15 | 78 | 7 | 3 | Budget |
| 26503 | 58.21 | 2023-10-15 | 78 | 4 | 11 | Actual |
| 8822 | 200.00 | 2022-05-18 | 78 | 1 | 8 | Budget |
| 15407 | 10.33 | 2022-11-15 | 78 | 1 | 12 | Actual |
| 33547 | 190.73 | 2024-04-16 | 78 | 2 | 13 | Actual |
| 29548 | 70.00 | 2024-01-15 | 78 | 5 | 6 | Actual |
| 22987 | 71.00 | 2023-07-16 | 78 | 4 | 6 | Actual |
| 2465 | 303.00 | 2021-12-16 | 78 | 1 | 4 | Actual |
| 16414 | 12.46 | 2022-12-16 | 78 | 1 | 12 | Actual |
| 28194 | 305.00 | 2023-12-16 | 78 | 1 | 5 | Actual |
| 22280 | 196.54 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 5702 | 90.00 | 2022-03-17 | 78 | 6 | 3 | Budget |
| 30145 | 90.73 | 2024-01-15 | 78 | 1 | 13 | Actual |
| 8681 | 280.00 | 2022-05-18 | 78 | 1 | 7 | Budget |
| 26832 | 387.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 25729 | 251.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
| 687 | 70.00 | 2021-10-15 | 78 | 5 | 6 | Budget |
| 8497 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Budget |
| 36242 | 155.00 | 2024-07-16 | 78 | 1 | 6 | Actual |
| 16975 | 106.00 | 2023-01-15 | 78 | 6 | 6 | Actual |
| 12289 | 166.24 | 2022-08-15 | 78 | 6 | 8 | Actual |
| 2883 | 116.00 | 2021-12-16 | 78 | 4 | 6 | Actual |
| 24018 | 74.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 26986 | 285.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
| 28017 | 278.00 | 2023-12-16 | 78 | 6 | 3 | Actual |
| 16862 | 36.00 | 2023-01-15 | 78 | 2 | 6 | Actual |
| 9333 | 200.00 | 2022-06-15 | 78 | 1 | 5 | Budget |
| 30474 | 321.00 | 2024-02-15 | 78 | 1 | 5 | Actual |
| 2786 | 50.00 | 2021-12-16 | 78 | 2 | 6 | Budget |
| 9068 | 100.00 | 2022-06-15 | 78 | 6 | 3 | Budget |
| 27425 | 537.45 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 10731 | 100.00 | 2022-07-16 | 78 | 4 | 6 | Budget |
| 6253 | 129.00 | 2022-03-17 | 78 | 4 | 6 | Actual |
| 1215 | 100.00 | 2021-11-15 | 78 | 6 | 3 | Budget |
| 28136 | 304.00 | 2023-12-16 | 78 | 6 | 4 | Actual |
| 37709 | 340.48 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 19537 | 14.59 | 2023-03-17 | 78 | 6 | 12 | Actual |
| 4192 | 202.00 | 2022-01-15 | 78 | 1 | 7 | Actual |
| 36761 | 65.65 | 2024-07-16 | 78 | 5 | 11 | Actual |
| 11303 | 106.00 | 2022-08-15 | 78 | 6 | 3 | Actual |
| 24940 | 96.00 | 2023-09-15 | 78 | 1 | 6 | Actual |
| 6438 | 200.00 | 2022-03-17 | 78 | 1 | 7 | Budget |
| 8496 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Actual |
| 20095 | 292.00 | 2023-04-17 | 78 | 1 | 7 | Actual |
| 1668 | 50.00 | 2021-11-15 | 78 | 2 | 6 | Budget |
| 37532 | 132.00 | 2024-08-15 | 78 | 6 | 6 | Actual |
| 28287 | 151.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 166 | 40.00 | 2021-10-15 | 78 | 7 | 3 | Budget |
| 2278 | 200.00 | 2021-12-16 | 78 | 1 | 3 | Budget |
| 4004 | 100.00 | 2022-01-15 | 78 | 4 | 6 | Budget |
| 9334 | 204.00 | 2022-06-15 | 78 | 1 | 5 | Actual |
| 33106 | 535.94 | 2024-04-16 | 78 | 1 | 8 | Actual |
| 31298 | 195.99 | 2024-02-15 | 78 | 2 | 13 | Actual |
| 19221 | 198.05 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 24461 | 96.51 | 2023-08-15 | 78 | 6 | 11 | Actual |
| 16649 | 261.00 | 2023-01-15 | 78 | 1 | 4 | Actual |
| 24427 | 22.04 | 2023-08-15 | 78 | 5 | 11 | Actual |
| 18870 | 95.00 | 2023-03-17 | 78 | 1 | 6 | Actual |
| 18977 | 52.00 | 2023-03-17 | 78 | 5 | 6 | Actual |
| 17388 | 93.31 | 2023-01-15 | 78 | 6 | 11 | Actual |
| 6687 | 185.93 | 2022-03-17 | 78 | 6 | 8 | Actual |
| 24995 | 127.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 19594 | 388.00 | 2023-04-17 | 78 | 1 | 3 | Actual |
| 32603 | 134.00 | 2024-04-16 | 78 | 7 | 3 | Actual |
| 2738 | 100.00 | 2021-12-16 | 78 | 1 | 6 | Budget |
| 19805 | 208.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 39273 | 160.90 | 2024-09-15 | 78 | 1 | 13 | Actual |
| 20307 | 102.89 | 2023-04-17 | 78 | 1 | 11 | Actual |
| 30857 | 613.21 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 24346 | 37.99 | 2023-08-15 | 78 | 2 | 11 | Actual |
| 4906 | 194.00 | 2022-02-15 | 78 | 6 | 5 | Actual |
| 21929 | 96.00 | 2023-06-15 | 78 | 1 | 6 | Actual |
| 5640 | 140.00 | 2022-03-17 | 78 | 1 | 3 | Actual |
| 27332 | 426.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 34729 | 181.96 | 2024-05-17 | 78 | 6 | 13 | Actual |
| 1620 | 100.00 | 2021-11-15 | 78 | 1 | 6 | Budget |
| 36349 | 83.00 | 2024-07-16 | 78 | 5 | 6 | Actual |
| 14431 | 7.14 | 2022-10-15 | 78 | 2 | 12 | Actual |
| 8133 | 200.00 | 2022-05-18 | 78 | 6 | 4 | Budget |
| 26033 | 27.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 8400 | 71.00 | 2022-05-18 | 78 | 2 | 6 | Actual |
| 8603 | 129.00 | 2022-05-18 | 78 | 6 | 6 | Actual |
| 37029 | 199.50 | 2024-07-16 | 78 | 6 | 13 | Actual |
| 5780 | 54.00 | 2022-03-17 | 78 | 7 | 3 | Actual |
| 16564 | 258.00 | 2023-01-15 | 78 | 6 | 3 | Actual |
| 17273 | 37.99 | 2023-01-15 | 78 | 2 | 11 | Actual |
| 22848 | 170.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
Generated 2024-11-15 02:24:59.759 UTC