[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 627
476 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29170 | 267.00 | 2023-11-19 | 78 | 6 | 3 | Actual |
| 29548 | 70.00 | 2023-11-19 | 78 | 5 | 6 | Actual |
| 16890 | 129.00 | 2022-11-19 | 78 | 3 | 6 | Actual |
| 4438 | 100.00 | 2021-11-19 | 78 | 6 | 8 | Budget |
| 34786 | 423.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 13310 | 354.12 | 2022-07-20 | 78 | 1 | 8 | Actual |
| 8132 | 199.00 | 2022-03-22 | 78 | 6 | 4 | Actual |
| 10635 | 62.00 | 2022-05-20 | 78 | 2 | 6 | Actual |
| 5032 | 70.00 | 2021-12-20 | 78 | 2 | 6 | Budget |
| 32872 | 157.00 | 2024-02-19 | 78 | 3 | 6 | Actual |
| 2660 | 200.00 | 2021-10-20 | 78 | 6 | 5 | Budget |
| 23516 | 12.46 | 2023-05-20 | 78 | 1 | 12 | Actual |
| 38391 | 284.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 4191 | 200.00 | 2021-11-19 | 78 | 1 | 7 | Budget |
| 3130 | 200.00 | 2021-10-20 | 78 | 6 | 7 | Budget |
| 18216 | 252.60 | 2022-12-20 | 78 | 6 | 8 | Actual |
| 828 | 227.00 | 2021-08-19 | 78 | 1 | 7 | Actual |
| 19159 | 461.70 | 2023-01-19 | 78 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-02-19 | 78 | 1 | 8 | Budget |
| 23548 | 15.65 | 2023-05-20 | 78 | 6 | 12 | Actual |
| 28577 | 601.09 | 2023-10-20 | 78 | 1 | 8 | Actual |
| 14404 | 11.40 | 2022-08-19 | 78 | 1 | 12 | Actual |
| 14963 | 92.00 | 2022-09-19 | 78 | 6 | 6 | Actual |
| 19685 | 118.00 | 2023-02-19 | 78 | 7 | 3 | Actual |
| 29933 | 123.10 | 2023-11-19 | 78 | 4 | 11 | Actual |
| 33671 | 263.00 | 2024-03-21 | 78 | 6 | 3 | Actual |
| 9009 | 145.00 | 2022-04-19 | 78 | 1 | 3 | Actual |
| 9068 | 100.00 | 2022-04-19 | 78 | 6 | 3 | Budget |
| 33547 | 190.73 | 2024-02-19 | 78 | 2 | 13 | Actual |
| 29348 | 315.00 | 2023-11-19 | 78 | 1 | 5 | Actual |
| 13232 | 200.00 | 2022-07-20 | 78 | 6 | 7 | Budget |
| 23013 | 76.00 | 2023-05-20 | 78 | 5 | 6 | Actual |
| 34080 | 110.00 | 2024-03-21 | 78 | 6 | 6 | Actual |
| 25911 | 252.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 25609 | 12.46 | 2023-07-20 | 78 | 6 | 12 | Actual |
| 22366 | 46.50 | 2023-04-19 | 78 | 2 | 11 | Actual |
| 5452 | 381.39 | 2021-12-20 | 78 | 1 | 8 | Actual |
| 415 | 178.00 | 2021-08-19 | 78 | 6 | 5 | Actual |
| 22393 | 58.21 | 2023-04-19 | 78 | 3 | 11 | Actual |
| 10916 | 252.00 | 2022-05-20 | 78 | 1 | 7 | Actual |
| 16213 | 99.70 | 2022-10-20 | 78 | 1 | 11 | Actual |
| 3582 | 280.00 | 2021-11-19 | 78 | 1 | 4 | Budget |
| 17808 | 197.00 | 2022-12-20 | 78 | 6 | 5 | Actual |
| 32130 | 101.82 | 2024-01-19 | 78 | 2 | 11 | Actual |
| 356 | 210.00 | 2021-08-19 | 78 | 1 | 5 | Actual |
| 12431 | 93.00 | 2022-07-20 | 78 | 6 | 3 | Actual |
| 25137 | 326.00 | 2023-07-20 | 78 | 1 | 7 | Actual |
| 25788 | 85.00 | 2023-08-19 | 78 | 7 | 3 | Actual |
| 30353 | 112.00 | 2023-12-20 | 78 | 7 | 3 | Actual |
| 17473 | 8.21 | 2022-11-19 | 78 | 2 | 12 | Actual |
| 27545 | 203.95 | 2023-09-19 | 78 | 1 | 11 | Actual |
| 31600 | 343.00 | 2024-01-19 | 78 | 1 | 5 | Actual |
| 19479 | 6.08 | 2023-01-19 | 78 | 1 | 12 | Actual |
| 18383 | 15.65 | 2022-12-20 | 78 | 5 | 11 | Actual |
| 11490 | 200.00 | 2022-06-19 | 78 | 6 | 4 | Budget |
| 10778 | 80.00 | 2022-05-20 | 78 | 5 | 6 | Budget |
| 30674 | 71.00 | 2023-12-20 | 78 | 5 | 6 | Actual |
| 21956 | 41.00 | 2023-04-19 | 78 | 2 | 6 | Actual |
| 7946 | 100.00 | 2022-03-22 | 78 | 6 | 3 | Budget |
| 15497 | 426.00 | 2022-10-20 | 78 | 1 | 3 | Actual |
| 11381 | 30.00 | 2022-06-19 | 78 | 7 | 3 | Actual |
| 3316 | 100.00 | 2021-10-20 | 78 | 6 | 8 | Budget |
| 16121 | 199.57 | 2022-10-20 | 78 | 2 | 8 | Actual |
| 26113 | 53.00 | 2023-08-19 | 78 | 5 | 6 | Actual |
| 8274 | 200.00 | 2022-03-22 | 78 | 6 | 5 | Budget |
| 4251 | 194.00 | 2021-11-19 | 78 | 6 | 7 | Actual |
| 33996 | 168.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 31005 | 59.27 | 2023-12-20 | 78 | 2 | 11 | Actual |
| 7278 | 79.00 | 2022-02-19 | 78 | 2 | 6 | Actual |
| 12760 | 158.00 | 2022-07-20 | 78 | 6 | 5 | Actual |
| 37856 | 140.12 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 37709 | 340.48 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 21871 | 155.00 | 2023-04-19 | 78 | 6 | 5 | Actual |
| 36560 | 257.15 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 4052 | 72.00 | 2021-11-19 | 78 | 5 | 6 | Actual |
| 34230 | 520.79 | 2024-03-21 | 78 | 1 | 8 | Actual |
| 18777 | 170.00 | 2023-01-19 | 78 | 1 | 5 | Actual |
| 26924 | 113.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
| 15589 | 78.00 | 2022-10-20 | 78 | 7 | 3 | Actual |
| 36532 | 573.82 | 2024-05-20 | 78 | 1 | 8 | Actual |
| 11163 | 100.00 | 2022-05-20 | 78 | 6 | 8 | Budget |
| 11808 | 168.00 | 2022-06-19 | 78 | 3 | 6 | Actual |
| 8823 | 282.90 | 2022-03-22 | 78 | 1 | 8 | Actual |
| 5889 | 163.00 | 2022-01-19 | 78 | 6 | 4 | Actual |
| 2739 | 127.00 | 2021-10-20 | 78 | 1 | 6 | Actual |
| 28342 | 166.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 32759 | 311.00 | 2024-02-19 | 78 | 6 | 5 | Actual |
| 2464 | 280.00 | 2021-10-20 | 78 | 1 | 4 | Budget |
| 3257 | 152.60 | 2021-10-20 | 78 | 2 | 8 | Actual |
| 20928 | 98.00 | 2023-03-22 | 78 | 1 | 6 | Actual |
| 19506 | 8.21 | 2023-01-19 | 78 | 2 | 12 | Actual |
| 497 | 147.00 | 2021-08-19 | 78 | 1 | 6 | Actual |
| 30025 | 147.57 | 2023-11-19 | 78 | 1 | 12 | Actual |
| 23258 | 198.05 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 14730 | 219.00 | 2022-09-19 | 78 | 1 | 5 | Actual |
| 29468 | 48.00 | 2023-11-19 | 78 | 2 | 6 | Actual |
| 1215 | 100.00 | 2021-09-19 | 78 | 6 | 3 | Budget |
| 8449 | 200.00 | 2022-03-22 | 78 | 3 | 6 | Budget |
| 30509 | 266.00 | 2023-12-20 | 78 | 6 | 5 | Actual |
| 11380 | 40.00 | 2022-06-19 | 78 | 7 | 3 | Budget |
| 15830 | 28.00 | 2022-10-20 | 78 | 2 | 6 | Actual |
| 3781 | 227.00 | 2021-11-19 | 78 | 6 | 5 | Actual |
| 14765 | 154.00 | 2022-09-19 | 78 | 6 | 5 | Actual |
| 2659 | 224.00 | 2021-10-20 | 78 | 6 | 5 | Actual |
| 14346 | 64.59 | 2022-08-19 | 78 | 6 | 11 | Actual |
| 36970 | 206.52 | 2024-05-20 | 78 | 1 | 13 | Actual |
| 15113 | 442.00 | 2022-09-19 | 78 | 1 | 8 | Actual |
| 36242 | 155.00 | 2024-05-20 | 78 | 1 | 6 | Actual |
| 8870 | 100.00 | 2022-03-22 | 78 | 2 | 8 | Budget |
| 18565 | 429.00 | 2023-01-19 | 78 | 1 | 3 | Actual |
| 36149 | 353.00 | 2024-05-20 | 78 | 1 | 5 | Actual |
| 10507 | 182.00 | 2022-05-20 | 78 | 6 | 5 | Actual |
| 5373 | 200.00 | 2021-12-20 | 78 | 6 | 7 | Budget |
| 9718 | 114.00 | 2022-04-19 | 78 | 6 | 6 | Actual |
| 15440 | 18.84 | 2022-09-19 | 78 | 6 | 12 | Actual |
| 24461 | 96.51 | 2023-06-19 | 78 | 6 | 11 | Actual |
| 27892 | 287.22 | 2023-09-19 | 78 | 2 | 13 | Actual |
| 38894 | 305.63 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 36707 | 111.40 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 36439 | 446.00 | 2024-05-20 | 78 | 1 | 7 | Actual |
| 4113 | 100.00 | 2021-11-19 | 78 | 6 | 6 | Budget |
| 4252 | 200.00 | 2021-11-19 | 78 | 6 | 7 | Budget |
| 13842 | 37.00 | 2022-08-19 | 78 | 2 | 6 | Actual |
| 10262 | 48.00 | 2022-05-20 | 78 | 7 | 3 | Actual |
| 6030 | 200.00 | 2022-01-19 | 78 | 6 | 5 | Budget |
| 24578 | 14.59 | 2023-06-19 | 78 | 6 | 12 | Actual |
| 17125 | 388.97 | 2022-11-19 | 78 | 1 | 8 | Actual |
| 20870 | 203.00 | 2023-03-22 | 78 | 6 | 5 | Actual |
| 31059 | 117.78 | 2023-12-20 | 78 | 4 | 11 | Actual |
| 38001 | 112.46 | 2024-06-19 | 78 | 1 | 12 | Actual |
| 38236 | 424.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 37086 | 435.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 4655 | 54.00 | 2021-12-20 | 78 | 7 | 3 | Actual |
| 31748 | 160.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 8133 | 200.00 | 2022-03-22 | 78 | 6 | 4 | Budget |
| 7230 | 157.00 | 2022-02-19 | 78 | 1 | 6 | Actual |
| 38980 | 92.25 | 2024-07-20 | 78 | 2 | 11 | Actual |
| 31542 | 286.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 17067 | 208.00 | 2022-11-19 | 78 | 6 | 7 | Actual |
| 12229 | 129.87 | 2022-06-19 | 78 | 2 | 8 | Actual |
| 25172 | 248.00 | 2023-07-20 | 78 | 6 | 7 | Actual |
| 9069 | 105.00 | 2022-04-19 | 78 | 6 | 3 | Actual |
| 27425 | 537.45 | 2023-09-19 | 78 | 1 | 8 | Actual |
| 36349 | 83.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 9568 | 200.00 | 2022-04-19 | 78 | 3 | 6 | Budget |
| 24018 | 74.00 | 2023-06-19 | 78 | 5 | 6 | Actual |
| 4004 | 100.00 | 2021-11-19 | 78 | 4 | 6 | Budget |
| 7422 | 60.00 | 2022-02-19 | 78 | 5 | 6 | Budget |
| 25405 | 43.31 | 2023-07-20 | 78 | 3 | 11 | Actual |
| 35199 | 62.00 | 2024-04-19 | 78 | 5 | 6 | Actual |
| 7807 | 100.00 | 2022-02-19 | 78 | 6 | 8 | Budget |
| 9662 | 56.00 | 2022-04-19 | 78 | 5 | 6 | Actual |
| 35702 | 160.34 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 22987 | 71.00 | 2023-05-20 | 78 | 4 | 6 | Actual |
| 11570 | 226.00 | 2022-06-19 | 78 | 1 | 5 | Actual |
| 7092 | 185.00 | 2022-02-19 | 78 | 1 | 5 | Actual |
| 13660 | 174.00 | 2022-08-19 | 78 | 6 | 4 | Actual |
| 32957 | 136.00 | 2024-02-19 | 78 | 6 | 6 | Actual |
| 30977 | 190.12 | 2023-12-20 | 78 | 1 | 11 | Actual |
| 1157 | 152.00 | 2021-09-19 | 78 | 1 | 3 | Actual |
| 21215 | 446.54 | 2023-03-22 | 78 | 1 | 8 | Actual |
| 13922 | 65.00 | 2022-08-19 | 78 | 5 | 6 | Actual |
| 17973 | 46.00 | 2022-12-20 | 78 | 5 | 6 | Actual |
| 25047 | 44.00 | 2023-07-20 | 78 | 5 | 6 | Actual |
| 25492 | 80.55 | 2023-07-20 | 78 | 6 | 11 | Actual |
| 13419 | 228.36 | 2022-07-20 | 78 | 6 | 8 | Actual |
| 38484 | 314.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 12935 | 200.00 | 2022-07-20 | 78 | 3 | 6 | Budget |
| 5081 | 200.00 | 2021-12-20 | 78 | 3 | 6 | Budget |
| 13358 | 182.90 | 2022-07-20 | 78 | 2 | 8 | Actual |
| 27332 | 426.00 | 2023-09-19 | 78 | 1 | 7 | Actual |
| 35644 | 147.57 | 2024-04-19 | 78 | 6 | 11 | Actual |
| 4654 | 50.00 | 2021-12-20 | 78 | 7 | 3 | Budget |
| 2988 | 146.00 | 2021-10-20 | 78 | 6 | 6 | Actual |
| 8682 | 214.00 | 2022-03-22 | 78 | 1 | 7 | Actual |
| 15884 | 78.00 | 2022-10-20 | 78 | 4 | 6 | Actual |
| 29018 | 160.90 | 2023-10-20 | 78 | 1 | 13 | Actual |
| 3909 | 80.00 | 2021-11-19 | 78 | 2 | 6 | Actual |
| 687 | 70.00 | 2021-08-19 | 78 | 5 | 6 | Budget |
| 18475 | 14.59 | 2022-12-20 | 78 | 1 | 12 | Actual |
| 1542 | 200.00 | 2021-09-19 | 78 | 6 | 5 | Budget |
| 7947 | 107.00 | 2022-03-22 | 78 | 6 | 3 | Actual |
| 1717 | 200.00 | 2021-09-19 | 78 | 3 | 6 | Budget |
| 36997 | 225.82 | 2024-05-20 | 78 | 2 | 13 | Actual |
| 9471 | 159.00 | 2022-04-19 | 78 | 1 | 6 | Actual |
| 26503 | 58.21 | 2023-08-19 | 78 | 4 | 11 | Actual |
| 19979 | 81.00 | 2023-02-19 | 78 | 4 | 6 | Actual |
| 28427 | 117.00 | 2023-10-20 | 78 | 6 | 6 | Actual |
| 32924 | 62.00 | 2024-02-19 | 78 | 5 | 6 | Actual |
| 34999 | 358.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 8871 | 172.30 | 2022-03-22 | 78 | 2 | 8 | Actual |
| 35092 | 127.00 | 2024-04-19 | 78 | 1 | 6 | Actual |
| 21626 | 362.00 | 2023-04-19 | 78 | 1 | 3 | Actual |
| 6206 | 200.00 | 2022-01-19 | 78 | 3 | 6 | Budget |
| 28639 | 272.30 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 19537 | 14.59 | 2023-01-19 | 78 | 6 | 12 | Actual |
| 2523 | 200.00 | 2021-10-20 | 78 | 6 | 4 | Budget |
| 888 | 200.00 | 2021-08-19 | 78 | 6 | 7 | Budget |
| 1764 | 100.00 | 2021-09-19 | 78 | 4 | 6 | Budget |
| 21745 | 233.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 35881 | 204.76 | 2024-04-19 | 78 | 6 | 13 | Actual |
| 19307 | 29.48 | 2023-01-19 | 78 | 2 | 11 | Actual |
| 4051 | 80.00 | 2021-11-19 | 78 | 5 | 6 | Budget |
| 3645 | 200.00 | 2021-11-19 | 78 | 6 | 4 | Budget |
| 5703 | 97.00 | 2022-01-19 | 78 | 6 | 3 | Actual |
| 18925 | 115.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 21277 | 210.18 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 23103 | 264.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 31330 | 199.50 | 2023-12-20 | 78 | 6 | 13 | Actual |
| 29078 | 195.99 | 2023-10-20 | 78 | 6 | 13 | Actual |
| 34048 | 78.00 | 2024-03-21 | 78 | 5 | 6 | Actual |
| 10450 | 214.00 | 2022-05-20 | 78 | 1 | 5 | Actual |
| 33400 | 128.42 | 2024-02-19 | 78 | 1 | 12 | Actual |
| 33579 | 288.98 | 2024-02-19 | 78 | 6 | 13 | Actual |
| 29793 | 299.57 | 2023-11-19 | 78 | 6 | 8 | Actual |
| 12838 | 100.00 | 2022-07-20 | 78 | 1 | 6 | Budget |
| 11632 | 200.00 | 2022-06-19 | 78 | 6 | 5 | Budget |
| 3315 | 193.51 | 2021-10-20 | 78 | 6 | 8 | Actual |
| 1341 | 277.00 | 2021-09-19 | 78 | 1 | 4 | Actual |
| 30622 | 147.00 | 2023-12-20 | 78 | 3 | 6 | Actual |
| 19898 | 104.00 | 2023-02-19 | 78 | 1 | 6 | Actual |
| 34941 | 338.00 | 2024-04-19 | 78 | 6 | 4 | Actual |
| 18657 | 68.00 | 2023-01-19 | 78 | 7 | 3 | Actual |
| 32511 | 401.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 18302 | 27.36 | 2022-12-20 | 78 | 2 | 11 | Actual |
| 2835 | 200.00 | 2021-10-20 | 78 | 3 | 6 | Budget |
| 10310 | 280.00 | 2022-05-20 | 78 | 1 | 4 | Budget |
| 35730 | 84.80 | 2024-04-19 | 78 | 2 | 12 | Actual |
| 16441 | 7.14 | 2022-10-20 | 78 | 2 | 12 | Actual |
| 10976 | 212.00 | 2022-05-20 | 78 | 6 | 7 | Actual |
| 34258 | 328.36 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 12228 | 100.00 | 2022-06-19 | 78 | 2 | 8 | Budget |
| 14231 | 84.80 | 2022-08-19 | 78 | 1 | 11 | Actual |
| 25946 | 219.00 | 2023-08-19 | 78 | 6 | 5 | Actual |
| 5780 | 54.00 | 2022-01-19 | 78 | 7 | 3 | Actual |
| 7152 | 200.00 | 2022-02-19 | 78 | 6 | 5 | Budget |
| 35557 | 110.34 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 3256 | 100.00 | 2021-10-20 | 78 | 2 | 8 | Budget |
| 39061 | 24.16 | 2024-07-20 | 78 | 5 | 11 | Actual |
| 26715 | 103.01 | 2023-08-19 | 78 | 1 | 13 | Actual |
| 31800 | 78.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 1076 | 100.00 | 2021-08-19 | 78 | 6 | 8 | Budget |
| 25350 | 102.89 | 2023-07-20 | 78 | 1 | 11 | Actual |
| 275 | 200.00 | 2021-08-19 | 78 | 6 | 4 | Budget |
| 24847 | 175.00 | 2023-07-20 | 78 | 1 | 5 | Actual |
| 5888 | 200.00 | 2022-01-19 | 78 | 6 | 4 | Budget |
| 23992 | 90.00 | 2023-06-19 | 78 | 4 | 6 | Actual |
| 6358 | 101.00 | 2022-01-19 | 78 | 6 | 6 | Actual |
| 39153 | 155.02 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 3860 | 100.00 | 2021-11-19 | 78 | 1 | 6 | Budget |
| 10684 | 159.00 | 2022-05-20 | 78 | 3 | 6 | Actual |
| 27162 | 60.00 | 2023-09-19 | 78 | 2 | 6 | Actual |
| 11902 | 80.00 | 2022-06-19 | 78 | 5 | 6 | Budget |
| 7619 | 220.00 | 2022-02-19 | 78 | 6 | 7 | Actual |
| 34349 | 231.61 | 2024-03-21 | 78 | 1 | 11 | Actual |
| 35938 | 395.00 | 2024-05-20 | 78 | 1 | 3 | Actual |
| 23046 | 105.00 | 2023-05-20 | 78 | 6 | 6 | Actual |
| 36652 | 225.23 | 2024-05-20 | 78 | 1 | 11 | Actual |
| 30145 | 90.73 | 2023-11-19 | 78 | 1 | 13 | Actual |
| 4517 | 140.00 | 2021-12-20 | 78 | 1 | 3 | Actual |
| 36323 | 109.00 | 2024-05-20 | 78 | 4 | 6 | Actual |
| 6827 | 114.00 | 2022-02-19 | 78 | 6 | 3 | Actual |
| 23605 | 406.00 | 2023-06-19 | 78 | 1 | 3 | Actual |
| 10263 | 40.00 | 2022-05-20 | 78 | 7 | 3 | Budget |
| 22961 | 128.00 | 2023-05-20 | 78 | 3 | 6 | Actual |
| 15858 | 125.00 | 2022-10-20 | 78 | 3 | 6 | Actual |
| 11854 | 105.00 | 2022-06-19 | 78 | 4 | 6 | Actual |
| 15055 | 264.00 | 2022-09-19 | 78 | 6 | 7 | Actual |
| 20038 | 91.00 | 2023-02-19 | 78 | 6 | 6 | Actual |
| 3208 | 200.00 | 2021-10-20 | 78 | 1 | 8 | Budget |
| 28017 | 278.00 | 2023-10-20 | 78 | 6 | 3 | Actual |
| 30053 | 48.63 | 2023-11-19 | 78 | 2 | 12 | Actual |
| 1812 | 58.00 | 2021-09-19 | 78 | 5 | 6 | Actual |
| 34550 | 140.12 | 2024-03-21 | 78 | 1 | 12 | Actual |
| 28752 | 110.34 | 2023-10-20 | 78 | 3 | 11 | Actual |
| 24050 | 85.00 | 2023-06-19 | 78 | 6 | 6 | Actual |
| 30648 | 89.00 | 2023-12-20 | 78 | 4 | 6 | Actual |
| 37532 | 132.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 37299 | 349.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 9984 | 100.00 | 2022-04-19 | 78 | 2 | 8 | Budget |
| 24727 | 59.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
| 32844 | 43.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
| 10837 | 131.00 | 2022-05-20 | 78 | 6 | 6 | Actual |
| 24400 | 66.72 | 2023-06-19 | 78 | 4 | 11 | Actual |
| 8743 | 200.00 | 2022-03-22 | 78 | 6 | 7 | Budget |
| 15233 | 98.63 | 2022-09-19 | 78 | 1 | 11 | Actual |
| 38774 | 292.00 | 2024-07-20 | 78 | 6 | 7 | Actual |
| 19594 | 388.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
| 23938 | 25.00 | 2023-06-19 | 78 | 2 | 6 | Actual |
| 8744 | 195.00 | 2022-03-22 | 78 | 6 | 7 | Actual |
| 32010 | 298.06 | 2024-01-19 | 78 | 2 | 8 | Actual |
| 15407 | 10.33 | 2022-09-19 | 78 | 1 | 12 | Actual |
| 38739 | 424.00 | 2024-07-20 | 78 | 1 | 7 | Actual |
| 25816 | 316.00 | 2023-08-19 | 78 | 1 | 4 | Actual |
| 36029 | 87.00 | 2024-05-20 | 78 | 7 | 3 | Actual |
| 3644 | 188.00 | 2021-11-19 | 78 | 6 | 4 | Actual |
| 21984 | 128.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 9937 | 387.45 | 2022-04-19 | 78 | 1 | 8 | Actual |
| 3535 | 53.00 | 2021-11-19 | 78 | 7 | 3 | Actual |
| 13420 | 100.00 | 2022-07-20 | 78 | 6 | 8 | Budget |
| 13755 | 151.00 | 2022-08-19 | 78 | 6 | 5 | Actual |
| 38148 | 183.71 | 2024-06-19 | 78 | 2 | 13 | Actual |
| 2787 | 41.00 | 2021-10-20 | 78 | 2 | 6 | Actual |
| 34137 | 439.00 | 2024-03-21 | 78 | 1 | 7 | Actual |
| 19066 | 295.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 27453 | 348.06 | 2023-09-19 | 78 | 2 | 8 | Actual |
| 12983 | 128.00 | 2022-07-20 | 78 | 4 | 6 | Actual |
| 3456 | 101.00 | 2021-11-19 | 78 | 6 | 3 | Actual |
| 32211 | 51.82 | 2024-01-19 | 78 | 5 | 11 | Actual |
| 12556 | 282.00 | 2022-07-20 | 78 | 1 | 4 | Actual |
| 25378 | 24.16 | 2023-07-20 | 78 | 2 | 11 | Actual |
| 35173 | 92.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 26300 | 570.79 | 2023-08-19 | 78 | 1 | 8 | Actual |
| 29135 | 398.00 | 2023-11-19 | 78 | 1 | 3 | Actual |
| 14109 | 376.85 | 2022-08-19 | 78 | 1 | 8 | Actual |
| 12040 | 200.00 | 2022-06-19 | 78 | 1 | 7 | Budget |
| 29581 | 127.00 | 2023-11-19 | 78 | 6 | 6 | Actual |
| 20130 | 203.00 | 2023-02-19 | 78 | 6 | 7 | Actual |
| 9985 | 232.90 | 2022-04-19 | 78 | 2 | 8 | Actual |
| 10045 | 204.12 | 2022-04-19 | 78 | 6 | 8 | Actual |
| 20389 | 62.46 | 2023-02-19 | 78 | 4 | 11 | Actual |
| 13090 | 100.00 | 2022-07-20 | 78 | 6 | 6 | Budget |
| 8544 | 90.00 | 2022-03-22 | 78 | 5 | 6 | Actual |
| 36297 | 168.00 | 2024-05-20 | 78 | 3 | 6 | Actual |
| 20005 | 54.00 | 2023-02-19 | 78 | 5 | 6 | Actual |
| 20416 | 43.31 | 2023-02-19 | 78 | 5 | 11 | Actual |
| 1952 | 232.00 | 2021-09-19 | 78 | 1 | 7 | Actual |
| 22544 | 19.91 | 2023-04-19 | 78 | 6 | 12 | Actual |
| 8602 | 100.00 | 2022-03-22 | 78 | 6 | 6 | Budget |
| 27275 | 118.00 | 2023-09-19 | 78 | 6 | 6 | Actual |
| 26952 | 455.00 | 2023-09-19 | 78 | 1 | 4 | Actual |
| 32454 | 183.71 | 2024-01-19 | 78 | 6 | 13 | Actual |
| 36912 | 179.49 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 20715 | 74.00 | 2023-03-22 | 78 | 7 | 3 | Actual |
| 5561 | 100.00 | 2021-12-20 | 78 | 6 | 8 | Budget |
| 214 | 280.00 | 2021-08-19 | 78 | 1 | 4 | Budget |
| 166 | 40.00 | 2021-08-19 | 78 | 7 | 3 | Budget |
| 36734 | 103.95 | 2024-05-20 | 78 | 4 | 11 | Actual |
| 2601 | 200.00 | 2021-10-20 | 78 | 1 | 5 | Budget |
| 38271 | 251.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 27242 | 62.00 | 2023-09-19 | 78 | 5 | 6 | Actual |
| 19805 | 208.00 | 2023-02-19 | 78 | 1 | 5 | Actual |
| 1668 | 50.00 | 2021-09-19 | 78 | 2 | 6 | Budget |
| 8929 | 100.00 | 2022-03-22 | 78 | 6 | 8 | Budget |
| 17715 | 157.00 | 2022-12-20 | 78 | 6 | 4 | Actual |
| 16975 | 106.00 | 2022-11-19 | 78 | 6 | 6 | Actual |
| 8400 | 71.00 | 2022-03-22 | 78 | 2 | 6 | Actual |
| 31271 | 129.32 | 2023-12-20 | 78 | 1 | 13 | Actual |
| 39300 | 271.43 | 2024-07-20 | 78 | 2 | 13 | Actual |
| 1765 | 120.00 | 2021-09-19 | 78 | 4 | 6 | Actual |
| 11428 | 280.00 | 2022-06-19 | 78 | 1 | 4 | Budget |
| 31032 | 140.12 | 2023-12-20 | 78 | 3 | 11 | Actual |
| 2338 | 92.00 | 2021-10-20 | 78 | 6 | 3 | Actual |
| 8211 | 200.00 | 2022-03-22 | 78 | 1 | 5 | Budget |
| 33281 | 96.51 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 13029 | 80.00 | 2022-07-20 | 78 | 5 | 6 | Budget |
| 39181 | 84.80 | 2024-07-20 | 78 | 2 | 12 | Actual |
| 12180 | 200.00 | 2022-06-19 | 78 | 1 | 8 | Budget |
| 28074 | 110.00 | 2023-10-20 | 78 | 7 | 3 | Actual |
| 9255 | 222.00 | 2022-04-19 | 78 | 6 | 4 | Actual |
| 5235 | 128.00 | 2021-12-20 | 78 | 6 | 6 | Actual |
| 6905 | 40.00 | 2022-02-19 | 78 | 7 | 3 | Budget |
| 35611 | 30.55 | 2024-04-19 | 78 | 5 | 11 | Actual |
| 6688 | 100.00 | 2022-01-19 | 78 | 6 | 8 | Budget |
| 6826 | 100.00 | 2022-02-19 | 78 | 6 | 3 | Budget |
| 38649 | 85.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 545 | 61.00 | 2021-08-19 | 78 | 2 | 6 | Actual |
| 9146 | 36.00 | 2022-04-19 | 78 | 7 | 3 | Actual |
| 29638 | 438.00 | 2023-11-19 | 78 | 1 | 7 | Actual |
| 4764 | 212.00 | 2021-12-20 | 78 | 6 | 4 | Actual |
| 640 | 100.00 | 2021-08-19 | 78 | 4 | 6 | Budget |
| 37943 | 152.89 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 18356 | 50.76 | 2022-12-20 | 78 | 4 | 11 | Actual |
| 7328 | 200.00 | 2022-02-19 | 78 | 3 | 6 | Budget |
| 12039 | 218.00 | 2022-06-19 | 78 | 1 | 7 | Actual |
| 36269 | 46.00 | 2024-05-20 | 78 | 2 | 6 | Actual |
| 23316 | 77.36 | 2023-05-20 | 78 | 1 | 11 | Actual |
| 37743 | 335.94 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 496 | 100.00 | 2021-08-19 | 78 | 1 | 6 | Budget |
| 24940 | 96.00 | 2023-07-20 | 78 | 1 | 6 | Actual |
| 26146 | 70.00 | 2023-08-19 | 78 | 6 | 6 | Actual |
| 31635 | 306.00 | 2024-01-19 | 78 | 6 | 5 | Actual |
| 38356 | 493.00 | 2024-07-20 | 78 | 1 | 4 | Actual |
| 35034 | 249.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 31479 | 107.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 215 | 277.00 | 2021-08-19 | 78 | 1 | 4 | Actual |
| 10370 | 200.00 | 2022-05-20 | 78 | 6 | 4 | Budget |
| 22693 | 111.00 | 2023-05-20 | 78 | 7 | 3 | Actual |
| 31924 | 328.00 | 2024-01-19 | 78 | 6 | 7 | Actual |
| 10449 | 200.00 | 2022-05-20 | 78 | 1 | 5 | Budget |
| 36184 | 254.00 | 2024-05-20 | 78 | 6 | 5 | Actual |
| 20623 | 398.00 | 2023-03-22 | 78 | 1 | 3 | Actual |
| 14850 | 46.00 | 2022-09-19 | 78 | 2 | 6 | Actual |
| 23911 | 125.00 | 2023-06-19 | 78 | 1 | 6 | Actual |
| 20307 | 102.89 | 2023-02-19 | 78 | 1 | 11 | Actual |
| 34697 | 215.29 | 2024-03-21 | 78 | 2 | 13 | Actual |
| 9195 | 290.00 | 2022-04-19 | 78 | 1 | 4 | Actual |
| 18097 | 202.00 | 2022-12-20 | 78 | 6 | 7 | Actual |
| 19713 | 245.00 | 2023-02-19 | 78 | 1 | 4 | Actual |
| 3395 | 156.00 | 2021-11-19 | 78 | 1 | 3 | Actual |
| 37801 | 170.98 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 6253 | 129.00 | 2022-01-19 | 78 | 4 | 6 | Actual |
| 19101 | 278.00 | 2023-01-19 | 78 | 6 | 7 | Actual |
| 5313 | 207.00 | 2021-12-20 | 78 | 1 | 7 | Actual |
| 12982 | 100.00 | 2022-07-20 | 78 | 4 | 6 | Budget |
| 18812 | 204.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 35972 | 258.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 14171 | 208.66 | 2022-08-19 | 78 | 6 | 8 | Actual |
| 29879 | 60.33 | 2023-11-19 | 78 | 2 | 11 | Actual |
| 11960 | 117.00 | 2022-06-19 | 78 | 6 | 6 | Actual |
| 19628 | 278.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 23196 | 352.60 | 2023-05-20 | 78 | 1 | 8 | Actual |
| 12102 | 200.00 | 2022-06-19 | 78 | 6 | 7 | Budget |
| 39215 | 238.00 | 2024-07-20 | 78 | 6 | 12 | Actual |
| 37392 | 139.00 | 2024-06-19 | 78 | 1 | 6 | Actual |
| 17273 | 37.99 | 2022-11-19 | 78 | 2 | 11 | Actual |
| 17921 | 136.00 | 2022-12-20 | 78 | 3 | 6 | Actual |
| 23224 | 188.96 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 27865 | 111.78 | 2023-09-19 | 78 | 1 | 13 | Actual |
| 34612 | 231.61 | 2024-03-21 | 78 | 6 | 12 | Actual |
| 10777 | 85.00 | 2022-05-20 | 78 | 5 | 6 | Actual |
| 37681 | 545.03 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 24227 | 210.18 | 2023-06-19 | 78 | 2 | 8 | Actual |
| 25459 | 36.93 | 2023-07-20 | 78 | 5 | 11 | Actual |
| 26205 | 383.00 | 2023-08-19 | 78 | 1 | 7 | Actual |
| 30172 | 225.82 | 2023-11-19 | 78 | 2 | 13 | Actual |
| 31179 | 60.33 | 2023-12-20 | 78 | 2 | 12 | Actual |
| 10730 | 131.00 | 2022-05-20 | 78 | 4 | 6 | Actual |
| 23818 | 191.00 | 2023-06-19 | 78 | 1 | 5 | Actual |
| 7327 | 168.00 | 2022-02-19 | 78 | 3 | 6 | Actual |
| 34458 | 46.50 | 2024-03-21 | 78 | 5 | 11 | Actual |
| 86 | 113.00 | 2021-08-19 | 78 | 6 | 3 | Actual |
| 1400 | 177.00 | 2021-09-19 | 78 | 6 | 4 | Actual |
| 22814 | 212.00 | 2023-05-20 | 78 | 1 | 5 | Actual |
| 12759 | 200.00 | 2022-07-20 | 78 | 6 | 5 | Budget |
| 10311 | 277.00 | 2022-05-20 | 78 | 1 | 4 | Actual |
| 30764 | 394.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 12289 | 166.24 | 2022-06-19 | 78 | 6 | 8 | Actual |
| 16472 | 12.46 | 2022-10-20 | 78 | 6 | 12 | Actual |
| 33134 | 269.27 | 2024-02-19 | 78 | 2 | 8 | Actual |
| 22069 | 102.00 | 2023-04-19 | 78 | 6 | 6 | Actual |
| 26657 | 17.78 | 2023-08-19 | 78 | 6 | 12 | Actual |
| 27367 | 330.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 4112 | 150.00 | 2021-11-19 | 78 | 6 | 6 | Actual |
| 10508 | 200.00 | 2022-05-20 | 78 | 6 | 5 | Budget |
| 34377 | 60.33 | 2024-03-21 | 78 | 2 | 11 | Actual |
| 1075 | 163.21 | 2021-08-19 | 78 | 6 | 8 | Actual |
| 19279 | 98.63 | 2023-01-19 | 78 | 1 | 11 | Actual |
| 1873 | 100.00 | 2021-09-19 | 78 | 6 | 6 | Budget |
| 18155 | 354.12 | 2022-12-20 | 78 | 1 | 8 | Actual |
| 9519 | 68.00 | 2022-04-19 | 78 | 2 | 6 | Actual |
| 7808 | 141.99 | 2022-02-19 | 78 | 6 | 8 | Actual |
| 2465 | 303.00 | 2021-10-20 | 78 | 1 | 4 | Actual |
| 5562 | 178.36 | 2021-12-20 | 78 | 6 | 8 | Actual |
| 2417 | 46.00 | 2021-10-20 | 78 | 7 | 3 | Actual |
| 5828 | 316.00 | 2022-01-19 | 78 | 1 | 4 | Actual |
| 28806 | 45.44 | 2023-10-20 | 78 | 5 | 11 | Actual |
| 37447 | 155.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 24755 | 253.00 | 2023-07-20 | 78 | 1 | 4 | Actual |
| 28840 | 127.36 | 2023-10-20 | 78 | 6 | 11 | Actual |
| 13504 | 389.00 | 2022-08-19 | 78 | 1 | 3 | Actual |
| 24318 | 74.16 | 2023-06-19 | 78 | 1 | 11 | Actual |
| 26421 | 113.53 | 2023-08-19 | 78 | 1 | 11 | Actual |
| 14286 | 64.59 | 2022-08-19 | 78 | 3 | 11 | Actual |
| 4985 | 131.00 | 2021-12-20 | 78 | 1 | 6 | Actual |
| 21779 | 131.00 | 2023-04-19 | 78 | 6 | 4 | Actual |
| 6904 | 44.00 | 2022-02-19 | 78 | 7 | 3 | Actual |
| 31387 | 428.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
| 5501 | 201.08 | 2021-12-20 | 78 | 2 | 8 | Actual |
| 13311 | 200.00 | 2022-07-20 | 78 | 1 | 8 | Budget |
| 38623 | 92.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 10587 | 100.00 | 2022-05-20 | 78 | 1 | 6 | Budget |
| 21569 | 16.72 | 2023-03-22 | 78 | 6 | 12 | Actual |
| 13896 | 87.00 | 2022-08-19 | 78 | 4 | 6 | Actual |
| 14930 | 64.00 | 2022-09-19 | 78 | 5 | 6 | Actual |
| 12839 | 135.00 | 2022-07-20 | 78 | 1 | 6 | Actual |
Generated 2024-09-18 23:37:32.903 UTC