[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 628
475 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17973 | 46.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
| 21626 | 362.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 19840 | 161.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 21335 | 76.29 | 2023-03-24 | 78 | 1 | 11 | Actual |
| 33996 | 168.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 1292 | 40.00 | 2021-09-21 | 78 | 7 | 3 | Budget |
| 25694 | 376.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 38484 | 314.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 25172 | 248.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 32817 | 153.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 35232 | 120.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 12887 | 60.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
| 18183 | 172.30 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 20416 | 43.31 | 2023-02-21 | 78 | 5 | 11 | Actual |
| 23697 | 59.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 37392 | 139.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 27425 | 537.45 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 3645 | 200.00 | 2021-11-21 | 78 | 6 | 4 | Budget |
| 28136 | 304.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 1542 | 200.00 | 2021-09-21 | 78 | 6 | 5 | Budget |
| 4004 | 100.00 | 2021-11-21 | 78 | 4 | 6 | Budget |
| 20535 | 7.14 | 2023-02-21 | 78 | 2 | 12 | Actual |
| 38952 | 193.32 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 27077 | 249.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
| 27892 | 287.22 | 2023-09-21 | 78 | 2 | 13 | Actual |
| 3534 | 50.00 | 2021-11-21 | 78 | 7 | 3 | Budget |
| 27367 | 330.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 18777 | 170.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 36997 | 225.82 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 26503 | 58.21 | 2023-08-21 | 78 | 4 | 11 | Actual |
| 18097 | 202.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 8024 | 42.00 | 2022-03-24 | 78 | 7 | 3 | Actual |
| 35119 | 55.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 20566 | 18.84 | 2023-02-21 | 78 | 6 | 12 | Actual |
| 1620 | 100.00 | 2021-09-21 | 78 | 1 | 6 | Budget |
| 14730 | 219.00 | 2022-09-21 | 78 | 1 | 5 | Actual |
| 13626 | 213.00 | 2022-08-21 | 78 | 1 | 4 | Actual |
| 7560 | 280.00 | 2022-02-21 | 78 | 1 | 7 | Budget |
| 18977 | 52.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 25405 | 43.31 | 2023-07-22 | 78 | 3 | 11 | Actual |
| 12936 | 164.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 8823 | 282.90 | 2022-03-24 | 78 | 1 | 8 | Actual |
| 6438 | 200.00 | 2022-01-21 | 78 | 1 | 7 | Budget |
| 33428 | 43.31 | 2024-02-21 | 78 | 2 | 12 | Actual |
| 10635 | 62.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 23818 | 191.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 8929 | 100.00 | 2022-03-24 | 78 | 6 | 8 | Budget |
| 274 | 193.00 | 2021-08-21 | 78 | 6 | 4 | Actual |
| 12935 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 33883 | 308.00 | 2024-03-23 | 78 | 6 | 5 | Actual |
| 25230 | 435.94 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 3316 | 100.00 | 2021-10-22 | 78 | 6 | 8 | Budget |
| 13420 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
| 5175 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Actual |
| 21157 | 213.00 | 2023-03-24 | 78 | 6 | 7 | Actual |
| 31693 | 141.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 16942 | 57.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 12102 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 38449 | 301.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 6300 | 66.00 | 2022-01-21 | 78 | 5 | 6 | Actual |
| 34230 | 520.79 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 33462 | 216.72 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 13231 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 2200 | 100.00 | 2021-09-21 | 78 | 6 | 8 | Budget |
| 4112 | 150.00 | 2021-11-21 | 78 | 6 | 6 | Actual |
| 34404 | 129.48 | 2024-03-23 | 78 | 3 | 11 | Actual |
| 11961 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 10507 | 182.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
| 12229 | 129.87 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 36269 | 46.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 32302 | 151.83 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 7746 | 154.11 | 2022-02-21 | 78 | 2 | 8 | Actual |
| 3958 | 149.00 | 2021-11-21 | 78 | 3 | 6 | Actual |
| 32759 | 311.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 1873 | 100.00 | 2021-09-21 | 78 | 6 | 6 | Budget |
| 21444 | 17.78 | 2023-03-24 | 78 | 5 | 11 | Actual |
| 13755 | 151.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
| 17446 | 8.21 | 2022-11-21 | 78 | 1 | 12 | Actual |
| 29759 | 270.78 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 11163 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 36349 | 83.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 33014 | 443.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 8273 | 178.00 | 2022-03-24 | 78 | 6 | 5 | Actual |
| 8400 | 71.00 | 2022-03-24 | 78 | 2 | 6 | Actual |
| 30622 | 147.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 37589 | 412.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 4655 | 54.00 | 2021-12-22 | 78 | 7 | 3 | Actual |
| 33308 | 91.19 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 11808 | 168.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 8497 | 100.00 | 2022-03-24 | 78 | 4 | 6 | Budget |
| 15055 | 264.00 | 2022-09-21 | 78 | 6 | 7 | Actual |
| 25851 | 219.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 496 | 100.00 | 2021-08-21 | 78 | 1 | 6 | Budget |
| 35730 | 84.80 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 25729 | 251.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 13896 | 87.00 | 2022-08-21 | 78 | 4 | 6 | Actual |
| 3394 | 200.00 | 2021-11-21 | 78 | 1 | 3 | Budget |
| 3583 | 288.00 | 2021-11-21 | 78 | 1 | 4 | Actual |
| 17354 | 27.36 | 2022-11-21 | 78 | 5 | 11 | Actual |
| 38029 | 36.93 | 2024-06-21 | 78 | 2 | 12 | Actual |
| 8025 | 40.00 | 2022-03-24 | 78 | 7 | 3 | Budget |
| 30674 | 71.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 594 | 154.00 | 2021-08-21 | 78 | 3 | 6 | Actual |
| 11303 | 106.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
| 22126 | 279.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 16241 | 15.65 | 2022-10-22 | 78 | 2 | 11 | Actual |
| 11569 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
| 17300 | 46.50 | 2022-11-21 | 78 | 3 | 11 | Actual |
| 2786 | 50.00 | 2021-10-22 | 78 | 2 | 6 | Budget |
| 18925 | 115.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 35199 | 62.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 2278 | 200.00 | 2021-10-22 | 78 | 1 | 3 | Budget |
| 29227 | 119.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 33281 | 96.51 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 11758 | 85.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 1872 | 107.00 | 2021-09-21 | 78 | 6 | 6 | Actual |
| 9146 | 36.00 | 2022-04-21 | 78 | 7 | 3 | Actual |
| 28639 | 272.30 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 36652 | 225.23 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 9937 | 387.45 | 2022-04-21 | 78 | 1 | 8 | Actual |
| 29879 | 60.33 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 4252 | 200.00 | 2021-11-21 | 78 | 6 | 7 | Budget |
| 33728 | 96.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 2835 | 200.00 | 2021-10-22 | 78 | 3 | 6 | Budget |
| 7374 | 117.00 | 2022-02-21 | 78 | 4 | 6 | Actual |
| 5082 | 149.00 | 2021-12-22 | 78 | 3 | 6 | Actual |
| 30204 | 197.75 | 2023-11-21 | 78 | 6 | 13 | Actual |
| 30053 | 48.63 | 2023-11-21 | 78 | 2 | 12 | Actual |
| 18302 | 27.36 | 2022-12-22 | 78 | 2 | 11 | Actual |
| 26867 | 299.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
| 14431 | 7.14 | 2022-08-21 | 78 | 2 | 12 | Actual |
| 30087 | 203.95 | 2023-11-21 | 78 | 6 | 12 | Actual |
| 37086 | 435.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 2139 | 188.96 | 2021-09-21 | 78 | 2 | 8 | Actual |
| 29290 | 279.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 39333 | 259.15 | 2024-07-22 | 78 | 6 | 13 | Actual |
| 25350 | 102.89 | 2023-07-22 | 78 | 1 | 11 | Actual |
| 37910 | 25.23 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 15315 | 63.53 | 2022-09-21 | 78 | 4 | 11 | Actual |
| 29673 | 314.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 10837 | 131.00 | 2022-05-22 | 78 | 6 | 6 | Actual |
| 24967 | 29.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2021-10-22 | 78 | 2 | 8 | Budget |
| 10371 | 163.00 | 2022-05-22 | 78 | 6 | 4 | Actual |
| 20955 | 41.00 | 2023-03-24 | 78 | 2 | 6 | Actual |
| 28779 | 116.72 | 2023-10-22 | 78 | 4 | 11 | Actual |
| 15261 | 24.16 | 2022-09-21 | 78 | 2 | 11 | Actual |
| 4331 | 275.33 | 2021-11-21 | 78 | 1 | 8 | Actual |
| 28342 | 166.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 13311 | 200.00 | 2022-07-22 | 78 | 1 | 8 | Budget |
| 6579 | 343.51 | 2022-01-21 | 78 | 1 | 8 | Actual |
| 34080 | 110.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
| 28484 | 454.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 9662 | 56.00 | 2022-04-21 | 78 | 5 | 6 | Actual |
| 32844 | 43.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 2988 | 146.00 | 2021-10-22 | 78 | 6 | 6 | Actual |
| 9936 | 200.00 | 2022-04-21 | 78 | 1 | 8 | Budget |
| 23992 | 90.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 34349 | 231.61 | 2024-03-23 | 78 | 1 | 11 | Actual |
| 26006 | 76.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 18417 | 61.40 | 2022-12-22 | 78 | 6 | 11 | Actual |
| 15652 | 160.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 4765 | 200.00 | 2021-12-22 | 78 | 6 | 4 | Budget |
| 38682 | 132.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 33941 | 151.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 9068 | 100.00 | 2022-04-21 | 78 | 6 | 3 | Budget |
| 34821 | 269.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 31748 | 160.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 3782 | 200.00 | 2021-11-21 | 78 | 6 | 5 | Budget |
| 14404 | 11.40 | 2022-08-21 | 78 | 1 | 12 | Actual |
| 35530 | 100.76 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 24227 | 210.18 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 18951 | 68.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 12431 | 93.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
| 25577 | 9.27 | 2023-07-22 | 78 | 2 | 12 | Actual |
| 25258 | 217.75 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 641 | 104.00 | 2021-08-21 | 78 | 4 | 6 | Actual |
| 28017 | 278.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 11631 | 218.00 | 2022-06-21 | 78 | 6 | 5 | Actual |
| 15830 | 28.00 | 2022-10-22 | 78 | 2 | 6 | Actual |
| 16621 | 124.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 26657 | 17.78 | 2023-08-21 | 78 | 6 | 12 | Actual |
| 21717 | 60.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 28194 | 305.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
| 34377 | 60.33 | 2024-03-23 | 78 | 2 | 11 | Actual |
| 32244 | 128.42 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 14462 | 17.78 | 2022-08-21 | 78 | 6 | 12 | Actual |
| 25080 | 111.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 38649 | 85.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 8211 | 200.00 | 2022-03-24 | 78 | 1 | 5 | Budget |
| 10124 | 144.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 26623 | 17.78 | 2023-08-21 | 78 | 1 | 12 | Actual |
| 25292 | 223.81 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 18155 | 354.12 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 20362 | 29.48 | 2023-02-21 | 78 | 3 | 11 | Actual |
| 25492 | 80.55 | 2023-07-22 | 78 | 6 | 11 | Actual |
| 31213 | 226.30 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 17473 | 8.21 | 2022-11-21 | 78 | 2 | 12 | Actual |
| 12509 | 60.00 | 2022-07-22 | 78 | 7 | 3 | Actual |
| 13419 | 228.36 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 12838 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
| 35382 | 520.79 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 26087 | 67.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 26061 | 104.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 38063 | 245.44 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 4438 | 100.00 | 2021-11-21 | 78 | 6 | 8 | Budget |
| 5702 | 90.00 | 2022-01-21 | 78 | 6 | 3 | Budget |
| 2836 | 173.00 | 2021-10-22 | 78 | 3 | 6 | Actual |
| 4654 | 50.00 | 2021-12-22 | 78 | 7 | 3 | Budget |
| 10262 | 48.00 | 2022-05-22 | 78 | 7 | 3 | Actual |
| 11164 | 185.93 | 2022-05-22 | 78 | 6 | 8 | Actual |
| 14137 | 172.30 | 2022-08-21 | 78 | 2 | 8 | Actual |
| 6029 | 192.00 | 2022-01-21 | 78 | 6 | 5 | Actual |
| 22420 | 67.78 | 2023-04-21 | 78 | 4 | 11 | Actual |
| 35848 | 210.03 | 2024-04-21 | 78 | 2 | 13 | Actual |
| 34670 | 199.50 | 2024-03-23 | 78 | 1 | 13 | Actual |
| 23760 | 180.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 2138 | 100.00 | 2021-09-21 | 78 | 2 | 8 | Budget |
| 38894 | 305.63 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 19953 | 123.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 36680 | 85.87 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 415 | 178.00 | 2021-08-21 | 78 | 6 | 5 | Actual |
| 12508 | 40.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 3781 | 227.00 | 2021-11-21 | 78 | 6 | 5 | Actual |
| 24373 | 47.57 | 2023-06-21 | 78 | 3 | 11 | Actual |
| 15745 | 184.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
| 14286 | 64.59 | 2022-08-21 | 78 | 3 | 11 | Actual |
| 37709 | 340.48 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 9985 | 232.90 | 2022-04-21 | 78 | 2 | 8 | Actual |
| 7620 | 200.00 | 2022-02-21 | 78 | 6 | 7 | Budget |
| 2199 | 196.54 | 2021-09-21 | 78 | 6 | 8 | Actual |
| 2339 | 100.00 | 2021-10-22 | 78 | 6 | 3 | Budget |
| 4113 | 100.00 | 2021-11-21 | 78 | 6 | 6 | Budget |
| 8072 | 309.00 | 2022-03-24 | 78 | 1 | 4 | Actual |
| 545 | 61.00 | 2021-08-21 | 78 | 2 | 6 | Actual |
| 9984 | 100.00 | 2022-04-21 | 78 | 2 | 8 | Budget |
| 16322 | 27.36 | 2022-10-22 | 78 | 5 | 11 | Actual |
| 11243 | 173.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 12289 | 166.24 | 2022-06-21 | 78 | 6 | 8 | Actual |
| 17067 | 208.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 25788 | 85.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 32924 | 62.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 21009 | 92.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
| 969 | 325.33 | 2021-08-21 | 78 | 1 | 8 | Actual |
| 4985 | 131.00 | 2021-12-22 | 78 | 1 | 6 | Actual |
| 8274 | 200.00 | 2022-03-24 | 78 | 6 | 5 | Budget |
| 28394 | 82.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 38391 | 284.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 29078 | 195.99 | 2023-10-22 | 78 | 6 | 13 | Actual |
| 34578 | 57.14 | 2024-03-23 | 78 | 2 | 12 | Actual |
| 7151 | 188.00 | 2022-02-21 | 78 | 6 | 5 | Actual |
| 1718 | 164.00 | 2021-09-21 | 78 | 3 | 6 | Actual |
| 28697 | 206.08 | 2023-10-22 | 78 | 1 | 11 | Actual |
| 20778 | 171.00 | 2023-03-24 | 78 | 6 | 4 | Actual |
| 16121 | 199.57 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 38597 | 163.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 13955 | 102.00 | 2022-08-21 | 78 | 6 | 6 | Actual |
| 22987 | 71.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 38980 | 92.25 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 5374 | 165.00 | 2021-12-22 | 78 | 6 | 7 | Actual |
| 21745 | 233.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 27982 | 428.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 34258 | 328.36 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 3457 | 90.00 | 2021-11-21 | 78 | 6 | 3 | Budget |
| 36439 | 446.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 27190 | 155.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 26986 | 285.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 35502 | 188.00 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 27242 | 62.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 28368 | 103.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
| 23258 | 198.05 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 18216 | 252.60 | 2022-12-22 | 78 | 6 | 8 | Actual |
| 35147 | 151.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 17893 | 42.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 16684 | 151.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
| 37801 | 170.98 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 24635 | 398.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 4843 | 200.00 | 2021-12-22 | 78 | 1 | 5 | Budget |
| 10684 | 159.00 | 2022-05-22 | 78 | 3 | 6 | Actual |
| 15943 | 91.00 | 2022-10-22 | 78 | 6 | 6 | Actual |
| 16093 | 378.36 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 17866 | 125.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 26775 | 203.01 | 2023-08-21 | 78 | 6 | 13 | Actual |
| 35881 | 204.76 | 2024-04-21 | 78 | 6 | 13 | Actual |
| 29581 | 127.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 21215 | 446.54 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 33400 | 128.42 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 24882 | 177.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 3724 | 194.00 | 2021-11-21 | 78 | 1 | 5 | Actual |
| 9661 | 60.00 | 2022-04-21 | 78 | 5 | 6 | Budget |
| 26033 | 27.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 31298 | 195.99 | 2023-12-22 | 78 | 2 | 13 | Actual |
| 37299 | 349.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 33547 | 190.73 | 2024-02-21 | 78 | 2 | 13 | Actual |
| 24847 | 175.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 13720 | 224.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 38236 | 424.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 13170 | 200.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 4251 | 194.00 | 2021-11-21 | 78 | 6 | 7 | Actual |
| 9567 | 168.00 | 2022-04-21 | 78 | 3 | 6 | Actual |
| 23938 | 25.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 39095 | 166.72 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 29638 | 438.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 38328 | 82.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 38860 | 231.39 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 28314 | 43.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 35702 | 160.34 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 33671 | 263.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
| 38001 | 112.46 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 23224 | 188.96 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 35324 | 339.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 38623 | 92.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 2522 | 172.00 | 2021-10-22 | 78 | 6 | 4 | Actual |
| 34492 | 186.93 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 8682 | 214.00 | 2022-03-24 | 78 | 1 | 7 | Actual |
| 215 | 277.00 | 2021-08-21 | 78 | 1 | 4 | Actual |
| 356 | 210.00 | 2021-08-21 | 78 | 1 | 5 | Actual |
| 33048 | 334.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 33226 | 218.85 | 2024-02-21 | 78 | 1 | 11 | Actual |
| 18657 | 68.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 33636 | 401.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 28926 | 44.38 | 2023-10-22 | 78 | 2 | 12 | Actual |
| 22906 | 102.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 968 | 200.00 | 2021-08-21 | 78 | 1 | 8 | Budget |
| 39215 | 238.00 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 19159 | 461.70 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 13232 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 1479 | 200.00 | 2021-09-21 | 78 | 1 | 5 | Budget |
| 15020 | 322.00 | 2022-09-21 | 78 | 1 | 7 | Actual |
| 22247 | 191.99 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 22756 | 150.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 13660 | 174.00 | 2022-08-21 | 78 | 6 | 4 | Actual |
| 27 | 153.00 | 2021-08-21 | 78 | 1 | 3 | Actual |
| 15113 | 442.00 | 2022-09-21 | 78 | 1 | 8 | Actual |
| 37178 | 109.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 30025 | 147.57 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 2883 | 116.00 | 2021-10-22 | 78 | 4 | 6 | Actual |
| 9798 | 263.00 | 2022-04-21 | 78 | 1 | 7 | Actual |
| 14672 | 147.00 | 2022-09-21 | 78 | 6 | 4 | Actual |
| 32157 | 115.65 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 21065 | 106.00 | 2023-03-24 | 78 | 6 | 6 | Actual |
| 19713 | 245.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 10586 | 140.00 | 2022-05-22 | 78 | 1 | 6 | Actual |
| 24141 | 232.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 14850 | 46.00 | 2022-09-21 | 78 | 2 | 6 | Actual |
| 19594 | 388.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 20216 | 229.87 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 416 | 200.00 | 2021-08-21 | 78 | 6 | 5 | Budget |
| 10778 | 80.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
| 5452 | 381.39 | 2021-12-22 | 78 | 1 | 8 | Actual |
| 12983 | 128.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
| 22161 | 263.00 | 2023-04-21 | 78 | 6 | 7 | Actual |
| 36851 | 120.97 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 8212 | 216.00 | 2022-03-24 | 78 | 1 | 5 | Actual |
| 4437 | 198.05 | 2021-11-21 | 78 | 6 | 8 | Actual |
| 15589 | 78.00 | 2022-10-22 | 78 | 7 | 3 | Actual |
| 9334 | 204.00 | 2022-04-21 | 78 | 1 | 5 | Actual |
| 37499 | 83.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 5703 | 97.00 | 2022-01-21 | 78 | 6 | 3 | Actual |
| 35938 | 395.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 5780 | 54.00 | 2022-01-21 | 78 | 7 | 3 | Actual |
| 17187 | 220.78 | 2022-11-21 | 78 | 6 | 8 | Actual |
| 37743 | 335.94 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 24107 | 307.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 26476 | 60.33 | 2023-08-21 | 78 | 3 | 11 | Actual |
| 36382 | 114.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 37121 | 302.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 31507 | 488.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 9147 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
| 14904 | 74.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 34941 | 338.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 20307 | 102.89 | 2023-02-21 | 78 | 1 | 11 | Actual |
| 29135 | 398.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 7231 | 200.00 | 2022-02-21 | 78 | 1 | 6 | Budget |
| 6953 | 278.00 | 2022-02-21 | 78 | 1 | 4 | Actual |
| 24346 | 37.99 | 2023-06-21 | 78 | 2 | 11 | Actual |
| 17653 | 57.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 2464 | 280.00 | 2021-10-22 | 78 | 1 | 4 | Budget |
| 19925 | 46.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 29851 | 206.08 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 14638 | 226.00 | 2022-09-21 | 78 | 1 | 4 | Actual |
| 17125 | 388.97 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 34048 | 78.00 | 2024-03-23 | 78 | 5 | 6 | Actual |
| 36879 | 41.19 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 29522 | 102.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 27453 | 348.06 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 4379 | 217.75 | 2021-11-21 | 78 | 2 | 8 | Actual |
| 4984 | 100.00 | 2021-12-22 | 78 | 1 | 6 | Budget |
| 37447 | 155.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 640 | 100.00 | 2021-08-21 | 78 | 4 | 6 | Budget |
| 21035 | 70.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
| 21243 | 231.39 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 28898 | 162.46 | 2023-10-22 | 78 | 1 | 12 | Actual |
| 32010 | 298.06 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 17596 | 285.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 5781 | 50.00 | 2022-01-21 | 78 | 7 | 3 | Budget |
| 26300 | 570.79 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 33791 | 304.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 827 | 280.00 | 2021-08-21 | 78 | 1 | 7 | Budget |
| 24318 | 74.16 | 2023-06-21 | 78 | 1 | 11 | Actual |
| 28074 | 110.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 18383 | 15.65 | 2022-12-22 | 78 | 5 | 11 | Actual |
| 10185 | 101.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
| 10046 | 100.00 | 2022-04-21 | 78 | 6 | 8 | Budget |
| 30381 | 480.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 25609 | 12.46 | 2023-07-22 | 78 | 6 | 12 | Actual |
| 5176 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Budget |
| 18812 | 204.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 20658 | 247.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 31833 | 113.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 2738 | 100.00 | 2021-10-22 | 78 | 1 | 6 | Budget |
| 10310 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
| 35289 | 412.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 11902 | 80.00 | 2022-06-21 | 78 | 5 | 6 | Budget |
| 22338 | 94.38 | 2023-04-21 | 78 | 1 | 11 | Actual |
| 35763 | 245.44 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 7698 | 200.00 | 2022-02-21 | 78 | 1 | 8 | Budget |
| 3315 | 193.51 | 2021-10-22 | 78 | 6 | 8 | Actual |
| 18600 | 238.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 5967 | 227.00 | 2022-01-21 | 78 | 1 | 5 | Actual |
| 11960 | 117.00 | 2022-06-21 | 78 | 6 | 6 | Actual |
| 29018 | 160.90 | 2023-10-22 | 78 | 1 | 13 | Actual |
| 33254 | 90.12 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 30648 | 89.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
| 26564 | 65.65 | 2023-08-21 | 78 | 6 | 11 | Actual |
| 14930 | 64.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
| 37241 | 330.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 12886 | 55.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 12369 | 144.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
| 5453 | 200.00 | 2021-12-22 | 78 | 1 | 8 | Budget |
| 9615 | 93.00 | 2022-04-21 | 78 | 4 | 6 | Actual |
| 33134 | 269.27 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 3582 | 280.00 | 2021-11-21 | 78 | 1 | 4 | Budget |
| 17327 | 68.85 | 2022-11-21 | 78 | 4 | 11 | Actual |
| 8681 | 280.00 | 2022-03-24 | 78 | 1 | 7 | Budget |
| 16472 | 12.46 | 2022-10-22 | 78 | 6 | 12 | Actual |
| 27627 | 122.04 | 2023-09-21 | 78 | 4 | 11 | Actual |
| 11711 | 142.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 3535 | 53.00 | 2021-11-21 | 78 | 7 | 3 | Actual |
| 26421 | 113.53 | 2023-08-21 | 78 | 1 | 11 | Actual |
| 19307 | 29.48 | 2023-01-21 | 78 | 2 | 11 | Actual |
| 11632 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 22814 | 212.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 12228 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 2279 | 151.00 | 2021-10-22 | 78 | 1 | 3 | Actual |
| 10587 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
| 22961 | 128.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 36242 | 155.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 16000 | 309.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 10916 | 252.00 | 2022-05-22 | 78 | 1 | 7 | Actual |
| 2787 | 41.00 | 2021-10-22 | 78 | 2 | 6 | Actual |
| 12759 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
| 8353 | 165.00 | 2022-03-24 | 78 | 1 | 6 | Actual |
| 22069 | 102.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 29731 | 525.33 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 24546 | 3.95 | 2023-06-21 | 78 | 2 | 12 | Actual |
| 8132 | 199.00 | 2022-03-24 | 78 | 6 | 4 | Actual |
| 7278 | 79.00 | 2022-02-21 | 78 | 2 | 6 | Actual |
| 37029 | 199.50 | 2024-05-22 | 78 | 6 | 13 | Actual |
| 11807 | 200.00 | 2022-06-21 | 78 | 3 | 6 | Budget |
| 166 | 40.00 | 2021-08-21 | 78 | 7 | 3 | Budget |
| 37856 | 140.12 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 12760 | 158.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 19506 | 8.21 | 2023-01-21 | 78 | 2 | 12 | Actual |
| 20715 | 74.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 5641 | 200.00 | 2022-01-21 | 78 | 1 | 3 | Budget |
| 3644 | 188.00 | 2021-11-21 | 78 | 6 | 4 | Actual |
| 3209 | 340.48 | 2021-10-22 | 78 | 1 | 8 | Actual |
| 7559 | 280.00 | 2022-02-21 | 78 | 1 | 7 | Actual |
| 10045 | 204.12 | 2022-04-21 | 78 | 6 | 8 | Actual |
| 26715 | 103.01 | 2023-08-21 | 78 | 1 | 13 | Actual |
| 1669 | 65.00 | 2021-09-21 | 78 | 2 | 6 | Actual |
| 14231 | 84.80 | 2022-08-21 | 78 | 1 | 11 | Actual |
| 18565 | 429.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
Generated 2024-09-20 10:51:19.223 UTC