[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 649
454 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8353 | 165.00 | 2022-05-17 | 78 | 1 | 6 | Actual |
| 24260 | 270.78 | 2023-08-14 | 78 | 6 | 8 | Actual |
| 5081 | 200.00 | 2022-02-14 | 78 | 3 | 6 | Budget |
| 13539 | 289.00 | 2022-10-14 | 78 | 6 | 3 | Actual |
| 8602 | 100.00 | 2022-05-17 | 78 | 6 | 6 | Budget |
| 20743 | 247.00 | 2023-05-17 | 78 | 1 | 4 | Actual |
| 18475 | 14.59 | 2023-02-14 | 78 | 1 | 12 | Actual |
| 27487 | 252.60 | 2023-11-14 | 78 | 6 | 8 | Actual |
| 4764 | 212.00 | 2022-02-14 | 78 | 6 | 4 | Actual |
| 18897 | 48.00 | 2023-03-16 | 78 | 2 | 6 | Actual |
| 3908 | 70.00 | 2022-01-14 | 78 | 2 | 6 | Budget |
| 37029 | 199.50 | 2024-07-15 | 78 | 6 | 13 | Actual |
| 23605 | 406.00 | 2023-08-14 | 78 | 1 | 3 | Actual |
| 37829 | 44.38 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 22814 | 212.00 | 2023-07-15 | 78 | 1 | 5 | Actual |
| 12697 | 244.00 | 2022-09-14 | 78 | 1 | 5 | Actual |
| 25405 | 43.31 | 2023-09-14 | 78 | 3 | 11 | Actual |
| 10046 | 100.00 | 2022-06-14 | 78 | 6 | 8 | Budget |
| 1340 | 280.00 | 2021-11-14 | 78 | 1 | 4 | Budget |
| 15233 | 98.63 | 2022-11-14 | 78 | 1 | 11 | Actual |
| 23425 | 28.42 | 2023-07-15 | 78 | 5 | 11 | Actual |
| 13896 | 87.00 | 2022-10-14 | 78 | 4 | 6 | Actual |
| 14313 | 47.57 | 2022-10-14 | 78 | 4 | 11 | Actual |
| 39273 | 160.90 | 2024-09-14 | 78 | 1 | 13 | Actual |
| 26361 | 276.84 | 2023-10-14 | 78 | 6 | 8 | Actual |
| 2738 | 100.00 | 2021-12-15 | 78 | 1 | 6 | Budget |
| 20778 | 171.00 | 2023-05-17 | 78 | 6 | 4 | Actual |
| 6579 | 343.51 | 2022-03-16 | 78 | 1 | 8 | Actual |
| 32631 | 503.00 | 2024-04-15 | 78 | 1 | 4 | Actual |
| 16155 | 269.27 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 34022 | 104.00 | 2024-05-16 | 78 | 4 | 6 | Actual |
| 26832 | 387.00 | 2023-11-14 | 78 | 1 | 3 | Actual |
| 30053 | 48.63 | 2024-01-14 | 78 | 2 | 12 | Actual |
| 27925 | 290.73 | 2023-11-14 | 78 | 6 | 13 | Actual |
| 18565 | 429.00 | 2023-03-16 | 78 | 1 | 3 | Actual |
| 9936 | 200.00 | 2022-06-14 | 78 | 1 | 8 | Budget |
| 24940 | 96.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
| 10635 | 62.00 | 2022-07-15 | 78 | 2 | 6 | Actual |
| 27135 | 127.00 | 2023-11-14 | 78 | 1 | 6 | Actual |
| 2012 | 200.00 | 2021-11-14 | 78 | 6 | 7 | Budget |
| 3208 | 200.00 | 2021-12-15 | 78 | 1 | 8 | Budget |
| 5967 | 227.00 | 2022-03-16 | 78 | 1 | 5 | Actual |
| 30381 | 480.00 | 2024-02-14 | 78 | 1 | 4 | Actual |
| 12509 | 60.00 | 2022-09-14 | 78 | 7 | 3 | Actual |
| 28136 | 304.00 | 2023-12-15 | 78 | 6 | 4 | Actual |
| 17973 | 46.00 | 2023-02-14 | 78 | 5 | 6 | Actual |
| 35938 | 395.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 274 | 193.00 | 2021-10-14 | 78 | 6 | 4 | Actual |
| 26061 | 104.00 | 2023-10-14 | 78 | 3 | 6 | Actual |
| 13870 | 106.00 | 2022-10-14 | 78 | 3 | 6 | Actual |
| 7746 | 154.11 | 2022-04-16 | 78 | 2 | 8 | Actual |
| 23398 | 65.65 | 2023-07-15 | 78 | 4 | 11 | Actual |
| 1480 | 255.00 | 2021-11-14 | 78 | 1 | 5 | Actual |
| 37883 | 142.25 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 35034 | 249.00 | 2024-06-14 | 78 | 6 | 5 | Actual |
| 5501 | 201.08 | 2022-02-14 | 78 | 2 | 8 | Actual |
| 26006 | 76.00 | 2023-10-14 | 78 | 1 | 6 | Actual |
| 14404 | 11.40 | 2022-10-14 | 78 | 1 | 12 | Actual |
| 15532 | 252.00 | 2022-12-15 | 78 | 6 | 3 | Actual |
| 2200 | 100.00 | 2021-11-14 | 78 | 6 | 8 | Budget |
| 37447 | 155.00 | 2024-08-14 | 78 | 3 | 6 | Actual |
| 7152 | 200.00 | 2022-04-16 | 78 | 6 | 5 | Budget |
| 37801 | 170.98 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 28779 | 116.72 | 2023-12-15 | 78 | 4 | 11 | Actual |
| 1016 | 100.00 | 2021-10-14 | 78 | 2 | 8 | Budget |
| 19898 | 104.00 | 2023-04-16 | 78 | 1 | 6 | Actual |
| 26113 | 53.00 | 2023-10-14 | 78 | 5 | 6 | Actual |
| 30622 | 147.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 20249 | 260.18 | 2023-04-16 | 78 | 6 | 8 | Actual |
| 13420 | 100.00 | 2022-09-14 | 78 | 6 | 8 | Budget |
| 35530 | 100.76 | 2024-06-14 | 78 | 2 | 11 | Actual |
| 12102 | 200.00 | 2022-08-14 | 78 | 6 | 7 | Budget |
| 12839 | 135.00 | 2022-09-14 | 78 | 1 | 6 | Actual |
| 5780 | 54.00 | 2022-03-16 | 78 | 7 | 3 | Actual |
| 32157 | 115.65 | 2024-03-15 | 78 | 3 | 11 | Actual |
| 27746 | 169.91 | 2023-11-14 | 78 | 1 | 12 | Actual |
| 30885 | 251.09 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 17715 | 157.00 | 2023-02-14 | 78 | 6 | 4 | Actual |
| 24199 | 364.72 | 2023-08-14 | 78 | 1 | 8 | Actual |
| 35763 | 245.44 | 2024-06-14 | 78 | 6 | 12 | Actual |
| 17300 | 46.50 | 2023-01-14 | 78 | 3 | 11 | Actual |
| 12618 | 214.00 | 2022-09-14 | 78 | 6 | 4 | Actual |
| 38774 | 292.00 | 2024-09-14 | 78 | 6 | 7 | Actual |
| 25816 | 316.00 | 2023-10-14 | 78 | 1 | 4 | Actual |
| 36349 | 83.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 32957 | 136.00 | 2024-04-15 | 78 | 6 | 6 | Actual |
| 87 | 100.00 | 2021-10-14 | 78 | 6 | 3 | Budget |
| 7374 | 117.00 | 2022-04-16 | 78 | 4 | 6 | Actual |
| 27600 | 147.57 | 2023-11-14 | 78 | 3 | 11 | Actual |
| 34999 | 358.00 | 2024-06-14 | 78 | 1 | 5 | Actual |
| 34578 | 57.14 | 2024-05-16 | 78 | 2 | 12 | Actual |
| 23138 | 277.00 | 2023-07-15 | 78 | 6 | 7 | Actual |
| 35702 | 160.34 | 2024-06-14 | 78 | 1 | 12 | Actual |
| 23316 | 77.36 | 2023-07-15 | 78 | 1 | 11 | Actual |
| 25788 | 85.00 | 2023-10-14 | 78 | 7 | 3 | Actual |
| 36091 | 335.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 22338 | 94.38 | 2023-06-14 | 78 | 1 | 11 | Actual |
| 5373 | 200.00 | 2022-02-14 | 78 | 6 | 7 | Budget |
| 33996 | 168.00 | 2024-05-16 | 78 | 3 | 6 | Actual |
| 38029 | 36.93 | 2024-08-14 | 78 | 2 | 12 | Actual |
| 18951 | 68.00 | 2023-03-16 | 78 | 4 | 6 | Actual |
| 15617 | 218.00 | 2022-12-15 | 78 | 1 | 4 | Actual |
| 19361 | 51.82 | 2023-03-16 | 78 | 4 | 11 | Actual |
| 9718 | 114.00 | 2022-06-14 | 78 | 6 | 6 | Actual |
| 26087 | 67.00 | 2023-10-14 | 78 | 4 | 6 | Actual |
| 13090 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 7808 | 141.99 | 2022-04-16 | 78 | 6 | 8 | Actual |
| 6827 | 114.00 | 2022-04-16 | 78 | 6 | 3 | Actual |
| 3256 | 100.00 | 2021-12-15 | 78 | 2 | 8 | Budget |
| 38894 | 305.63 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 12887 | 60.00 | 2022-09-14 | 78 | 2 | 6 | Budget |
| 19159 | 461.70 | 2023-03-16 | 78 | 1 | 8 | Actual |
| 21779 | 131.00 | 2023-06-14 | 78 | 6 | 4 | Actual |
| 2659 | 224.00 | 2021-12-15 | 78 | 6 | 5 | Actual |
| 17032 | 302.00 | 2023-01-14 | 78 | 1 | 7 | Actual |
| 1157 | 152.00 | 2021-11-14 | 78 | 1 | 3 | Actual |
| 35232 | 120.00 | 2024-06-14 | 78 | 6 | 6 | Actual |
| 8024 | 42.00 | 2022-05-17 | 78 | 7 | 3 | Actual |
| 7092 | 185.00 | 2022-04-16 | 78 | 1 | 5 | Actual |
| 19279 | 98.63 | 2023-03-16 | 78 | 1 | 11 | Actual |
| 21035 | 70.00 | 2023-05-17 | 78 | 5 | 6 | Actual |
| 16035 | 265.00 | 2022-12-15 | 78 | 6 | 7 | Actual |
| 12289 | 166.24 | 2022-08-14 | 78 | 6 | 8 | Actual |
| 11303 | 106.00 | 2022-08-14 | 78 | 6 | 3 | Actual |
| 10778 | 80.00 | 2022-07-15 | 78 | 5 | 6 | Budget |
| 32759 | 311.00 | 2024-04-15 | 78 | 6 | 5 | Actual |
| 30567 | 134.00 | 2024-02-14 | 78 | 1 | 6 | Actual |
| 25292 | 223.81 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 3068 | 274.00 | 2021-12-15 | 78 | 1 | 7 | Actual |
| 23640 | 229.00 | 2023-08-14 | 78 | 6 | 3 | Actual |
| 2882 | 100.00 | 2021-12-15 | 78 | 4 | 6 | Budget |
| 19979 | 81.00 | 2023-04-16 | 78 | 4 | 6 | Actual |
| 38569 | 68.00 | 2024-09-14 | 78 | 2 | 6 | Actual |
| 3958 | 149.00 | 2022-01-14 | 78 | 3 | 6 | Actual |
| 33134 | 269.27 | 2024-04-15 | 78 | 2 | 8 | Actual |
| 22126 | 279.00 | 2023-06-14 | 78 | 1 | 7 | Actual |
| 4330 | 200.00 | 2022-01-14 | 78 | 1 | 8 | Budget |
| 3535 | 53.00 | 2022-01-14 | 78 | 7 | 3 | Actual |
| 31387 | 428.00 | 2024-03-15 | 78 | 1 | 3 | Actual |
| 34377 | 60.33 | 2024-05-16 | 78 | 2 | 11 | Actual |
| 14765 | 154.00 | 2022-11-14 | 78 | 6 | 5 | Actual |
| 10730 | 131.00 | 2022-07-15 | 78 | 4 | 6 | Actual |
| 641 | 104.00 | 2021-10-14 | 78 | 4 | 6 | Actual |
| 9568 | 200.00 | 2022-06-14 | 78 | 3 | 6 | Budget |
| 4517 | 140.00 | 2022-02-14 | 78 | 1 | 3 | Actual |
| 20658 | 247.00 | 2023-05-17 | 78 | 6 | 3 | Actual |
| 9661 | 60.00 | 2022-06-14 | 78 | 5 | 6 | Budget |
| 26623 | 17.78 | 2023-10-14 | 78 | 1 | 12 | Actual |
| 33462 | 216.72 | 2024-04-15 | 78 | 6 | 12 | Actual |
| 11103 | 181.39 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 28519 | 289.00 | 2023-12-15 | 78 | 6 | 7 | Actual |
| 7559 | 280.00 | 2022-04-16 | 78 | 1 | 7 | Actual |
| 2602 | 224.00 | 2021-12-15 | 78 | 1 | 5 | Actual |
| 2522 | 172.00 | 2021-12-15 | 78 | 6 | 4 | Actual |
| 17473 | 8.21 | 2023-01-14 | 78 | 2 | 12 | Actual |
| 12698 | 200.00 | 2022-09-14 | 78 | 1 | 5 | Budget |
| 27688 | 146.51 | 2023-11-14 | 78 | 6 | 11 | Actual |
| 33281 | 96.51 | 2024-04-15 | 78 | 3 | 11 | Actual |
| 37743 | 335.94 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 12936 | 164.00 | 2022-09-14 | 78 | 3 | 6 | Actual |
| 39095 | 166.72 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 2988 | 146.00 | 2021-12-15 | 78 | 6 | 6 | Actual |
| 18685 | 241.00 | 2023-03-16 | 78 | 1 | 4 | Actual |
| 7946 | 100.00 | 2022-05-17 | 78 | 6 | 3 | Budget |
| 32546 | 251.00 | 2024-04-15 | 78 | 6 | 3 | Actual |
| 3395 | 156.00 | 2022-01-14 | 78 | 1 | 3 | Actual |
| 34137 | 439.00 | 2024-05-16 | 78 | 1 | 7 | Actual |
| 3316 | 100.00 | 2021-12-15 | 78 | 6 | 8 | Budget |
| 34550 | 140.12 | 2024-05-16 | 78 | 1 | 12 | Actual |
| 16414 | 12.46 | 2022-12-15 | 78 | 1 | 12 | Actual |
| 39300 | 271.43 | 2024-09-14 | 78 | 2 | 13 | Actual |
| 15288 | 44.38 | 2022-11-14 | 78 | 3 | 11 | Actual |
| 7620 | 200.00 | 2022-04-16 | 78 | 6 | 7 | Budget |
| 28314 | 43.00 | 2023-12-15 | 78 | 2 | 6 | Actual |
| 9194 | 280.00 | 2022-06-14 | 78 | 1 | 4 | Budget |
| 11632 | 200.00 | 2022-08-14 | 78 | 6 | 5 | Budget |
| 828 | 227.00 | 2021-10-14 | 78 | 1 | 7 | Actual |
| 32336 | 192.25 | 2024-03-15 | 78 | 6 | 12 | Actual |
| 1668 | 50.00 | 2021-11-14 | 78 | 2 | 6 | Budget |
| 25378 | 24.16 | 2023-09-14 | 78 | 2 | 11 | Actual |
| 24318 | 74.16 | 2023-08-14 | 78 | 1 | 11 | Actual |
| 38236 | 424.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 37910 | 25.23 | 2024-08-14 | 78 | 5 | 11 | Actual |
| 28840 | 127.36 | 2023-12-15 | 78 | 6 | 11 | Actual |
| 31800 | 78.00 | 2024-03-15 | 78 | 5 | 6 | Actual |
| 18925 | 115.00 | 2023-03-16 | 78 | 3 | 6 | Actual |
| 10837 | 131.00 | 2022-07-15 | 78 | 6 | 6 | Actual |
| 18155 | 354.12 | 2023-02-14 | 78 | 1 | 8 | Actual |
| 35147 | 151.00 | 2024-06-14 | 78 | 3 | 6 | Actual |
| 16093 | 378.36 | 2022-12-15 | 78 | 1 | 8 | Actual |
| 3315 | 193.51 | 2021-12-15 | 78 | 6 | 8 | Actual |
| 39007 | 94.38 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 28577 | 601.09 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 16241 | 15.65 | 2022-12-15 | 78 | 2 | 11 | Actual |
| 12431 | 93.00 | 2022-09-14 | 78 | 6 | 3 | Actual |
| 19925 | 46.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 2091 | 316.24 | 2021-11-14 | 78 | 1 | 8 | Actual |
| 29348 | 315.00 | 2024-01-14 | 78 | 1 | 5 | Actual |
| 3457 | 90.00 | 2022-01-14 | 78 | 6 | 3 | Budget |
| 4004 | 100.00 | 2022-01-14 | 78 | 4 | 6 | Budget |
| 7230 | 157.00 | 2022-04-16 | 78 | 1 | 6 | Actual |
| 4843 | 200.00 | 2022-02-14 | 78 | 1 | 5 | Budget |
| 9519 | 68.00 | 2022-06-14 | 78 | 2 | 6 | Actual |
| 10683 | 200.00 | 2022-07-15 | 78 | 3 | 6 | Budget |
| 4844 | 229.00 | 2022-02-14 | 78 | 1 | 5 | Actual |
| 1620 | 100.00 | 2021-11-14 | 78 | 1 | 6 | Budget |
| 13842 | 37.00 | 2022-10-14 | 78 | 2 | 6 | Actual |
| 6156 | 70.00 | 2022-03-16 | 78 | 2 | 6 | Budget |
| 13504 | 389.00 | 2022-10-14 | 78 | 1 | 3 | Actual |
| 29383 | 294.00 | 2024-01-14 | 78 | 6 | 5 | Actual |
| 3723 | 200.00 | 2022-01-14 | 78 | 1 | 5 | Budget |
| 38391 | 284.00 | 2024-09-14 | 78 | 6 | 4 | Actual |
| 39215 | 238.00 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 38063 | 245.44 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 17773 | 171.00 | 2023-02-14 | 78 | 1 | 5 | Actual |
| 26657 | 17.78 | 2023-10-14 | 78 | 6 | 12 | Actual |
| 11243 | 173.00 | 2022-08-14 | 78 | 1 | 3 | Actual |
| 1017 | 169.27 | 2021-10-14 | 78 | 2 | 8 | Actual |
| 2138 | 100.00 | 2021-11-14 | 78 | 2 | 8 | Budget |
| 23548 | 15.65 | 2023-07-15 | 78 | 6 | 12 | Actual |
| 31774 | 93.00 | 2024-03-15 | 78 | 4 | 6 | Actual |
| 3257 | 152.60 | 2021-12-15 | 78 | 2 | 8 | Actual |
| 24578 | 14.59 | 2023-08-14 | 78 | 6 | 12 | Actual |
| 688 | 71.00 | 2021-10-14 | 78 | 5 | 6 | Actual |
| 19307 | 29.48 | 2023-03-16 | 78 | 2 | 11 | Actual |
| 6578 | 200.00 | 2022-03-16 | 78 | 1 | 8 | Budget |
| 10915 | 200.00 | 2022-07-15 | 78 | 1 | 7 | Budget |
| 7422 | 60.00 | 2022-04-16 | 78 | 5 | 6 | Budget |
| 29906 | 134.80 | 2024-01-14 | 78 | 3 | 11 | Actual |
| 19805 | 208.00 | 2023-04-16 | 78 | 1 | 5 | Actual |
| 2836 | 173.00 | 2021-12-15 | 78 | 3 | 6 | Actual |
| 36793 | 127.36 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 26476 | 60.33 | 2023-10-14 | 78 | 3 | 11 | Actual |
| 11302 | 90.00 | 2022-08-14 | 78 | 6 | 3 | Budget |
| 8930 | 137.45 | 2022-05-17 | 78 | 6 | 8 | Actual |
| 25609 | 12.46 | 2023-09-14 | 78 | 6 | 12 | Actual |
| 593 | 200.00 | 2021-10-14 | 78 | 3 | 6 | Budget |
| 4192 | 202.00 | 2022-01-14 | 78 | 1 | 7 | Actual |
| 5888 | 200.00 | 2022-03-16 | 78 | 6 | 4 | Budget |
| 968 | 200.00 | 2021-10-14 | 78 | 1 | 8 | Budget |
| 29227 | 119.00 | 2024-01-14 | 78 | 7 | 3 | Actual |
| 15589 | 78.00 | 2022-12-15 | 78 | 7 | 3 | Actual |
| 28484 | 454.00 | 2023-12-15 | 78 | 1 | 7 | Actual |
| 10684 | 159.00 | 2022-07-15 | 78 | 3 | 6 | Actual |
| 36297 | 168.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 6030 | 200.00 | 2022-03-16 | 78 | 6 | 5 | Budget |
| 18777 | 170.00 | 2023-03-16 | 78 | 1 | 5 | Actual |
| 26 | 200.00 | 2021-10-14 | 78 | 1 | 3 | Budget |
| 39333 | 259.15 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 12180 | 200.00 | 2022-08-14 | 78 | 1 | 8 | Budget |
| 9255 | 222.00 | 2022-06-14 | 78 | 6 | 4 | Actual |
| 26742 | 269.68 | 2023-10-14 | 78 | 2 | 13 | Actual |
| 35119 | 55.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
| 26775 | 203.01 | 2023-10-14 | 78 | 6 | 13 | Actual |
| 34048 | 78.00 | 2024-05-16 | 78 | 5 | 6 | Actual |
| 28605 | 279.87 | 2023-12-15 | 78 | 2 | 8 | Actual |
| 26952 | 455.00 | 2023-11-14 | 78 | 1 | 4 | Actual |
| 24400 | 66.72 | 2023-08-14 | 78 | 4 | 11 | Actual |
| 17446 | 8.21 | 2023-01-14 | 78 | 1 | 12 | Actual |
| 29441 | 130.00 | 2024-01-14 | 78 | 1 | 6 | Actual |
| 6108 | 125.00 | 2022-03-16 | 78 | 1 | 6 | Actual |
| 33106 | 535.94 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 31507 | 488.00 | 2024-03-15 | 78 | 1 | 4 | Actual |
| 27807 | 238.00 | 2023-11-14 | 78 | 6 | 12 | Actual |
| 24141 | 232.00 | 2023-08-14 | 78 | 6 | 7 | Actual |
| 21478 | 64.59 | 2023-05-17 | 78 | 6 | 11 | Actual |
| 13030 | 94.00 | 2022-09-14 | 78 | 5 | 6 | Actual |
| 27627 | 122.04 | 2023-11-14 | 78 | 4 | 11 | Actual |
| 4703 | 303.00 | 2022-02-14 | 78 | 1 | 4 | Actual |
| 19594 | 388.00 | 2023-04-16 | 78 | 1 | 3 | Actual |
| 1293 | 29.00 | 2021-11-14 | 78 | 7 | 3 | Actual |
| 14904 | 74.00 | 2022-11-14 | 78 | 4 | 6 | Actual |
| 10916 | 252.00 | 2022-07-15 | 78 | 1 | 7 | Actual |
| 21065 | 106.00 | 2023-05-17 | 78 | 6 | 6 | Actual |
| 27216 | 116.00 | 2023-11-14 | 78 | 4 | 6 | Actual |
| 8603 | 129.00 | 2022-05-17 | 78 | 6 | 6 | Actual |
| 37178 | 109.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 12983 | 128.00 | 2022-09-14 | 78 | 4 | 6 | Actual |
| 1718 | 164.00 | 2021-11-14 | 78 | 3 | 6 | Actual |
| 10777 | 85.00 | 2022-07-15 | 78 | 5 | 6 | Actual |
| 36652 | 225.23 | 2024-07-15 | 78 | 1 | 11 | Actual |
| 12290 | 100.00 | 2022-08-14 | 78 | 6 | 8 | Budget |
| 37334 | 299.00 | 2024-08-14 | 78 | 6 | 5 | Actual |
| 28074 | 110.00 | 2023-12-15 | 78 | 7 | 3 | Actual |
| 24847 | 175.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 14963 | 92.00 | 2022-11-14 | 78 | 6 | 6 | Actual |
| 24227 | 210.18 | 2023-08-14 | 78 | 2 | 8 | Actual |
| 10045 | 204.12 | 2022-06-14 | 78 | 6 | 8 | Actual |
| 36680 | 85.87 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 545 | 61.00 | 2021-10-14 | 78 | 2 | 6 | Actual |
| 37589 | 412.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 32872 | 157.00 | 2024-04-15 | 78 | 3 | 6 | Actual |
| 4005 | 116.00 | 2022-01-14 | 78 | 4 | 6 | Actual |
| 31213 | 226.30 | 2024-02-14 | 78 | 6 | 12 | Actual |
| 1951 | 280.00 | 2021-11-14 | 78 | 1 | 7 | Budget |
| 13310 | 354.12 | 2022-09-14 | 78 | 1 | 8 | Actual |
| 27275 | 118.00 | 2023-11-14 | 78 | 6 | 6 | Actual |
| 15141 | 181.39 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 6206 | 200.00 | 2022-03-16 | 78 | 3 | 6 | Budget |
| 4576 | 91.00 | 2022-02-14 | 78 | 6 | 3 | Actual |
| 34729 | 181.96 | 2024-05-16 | 78 | 6 | 13 | Actual |
| 8073 | 280.00 | 2022-05-17 | 78 | 1 | 4 | Budget |
| 35444 | 316.24 | 2024-06-14 | 78 | 6 | 8 | Actual |
| 2465 | 303.00 | 2021-12-15 | 78 | 1 | 4 | Actual |
| 18977 | 52.00 | 2023-03-16 | 78 | 5 | 6 | Actual |
| 3909 | 80.00 | 2022-01-14 | 78 | 2 | 6 | Actual |
| 31179 | 60.33 | 2024-02-14 | 78 | 2 | 12 | Actual |
| 18183 | 172.30 | 2023-02-14 | 78 | 2 | 8 | Actual |
| 13311 | 200.00 | 2022-09-14 | 78 | 1 | 8 | Budget |
| 19334 | 28.42 | 2023-03-16 | 78 | 3 | 11 | Actual |
| 5641 | 200.00 | 2022-03-16 | 78 | 1 | 3 | Budget |
| 6252 | 100.00 | 2022-03-16 | 78 | 4 | 6 | Budget |
| 35848 | 210.03 | 2024-06-14 | 78 | 2 | 13 | Actual |
| 27367 | 330.00 | 2023-11-14 | 78 | 6 | 7 | Actual |
| 6438 | 200.00 | 2022-03-16 | 78 | 1 | 7 | Budget |
| 14049 | 255.00 | 2022-10-14 | 78 | 6 | 7 | Actual |
| 1764 | 100.00 | 2021-11-14 | 78 | 4 | 6 | Budget |
| 746 | 126.00 | 2021-10-14 | 78 | 6 | 6 | Actual |
| 12838 | 100.00 | 2022-09-14 | 78 | 1 | 6 | Budget |
| 31720 | 48.00 | 2024-03-15 | 78 | 2 | 6 | Actual |
| 11960 | 117.00 | 2022-08-14 | 78 | 6 | 6 | Actual |
| 24050 | 85.00 | 2023-08-14 | 78 | 6 | 6 | Actual |
| 20836 | 201.00 | 2023-05-17 | 78 | 1 | 5 | Actual |
| 9615 | 93.00 | 2022-06-14 | 78 | 4 | 6 | Actual |
| 2835 | 200.00 | 2021-12-15 | 78 | 3 | 6 | Budget |
| 5889 | 163.00 | 2022-03-16 | 78 | 6 | 4 | Actual |
| 827 | 280.00 | 2021-10-14 | 78 | 1 | 7 | Budget |
| 24018 | 74.00 | 2023-08-14 | 78 | 5 | 6 | Actual |
| 26564 | 65.65 | 2023-10-14 | 78 | 6 | 11 | Actual |
| 31271 | 129.32 | 2024-02-14 | 78 | 1 | 13 | Actual |
| 33849 | 318.00 | 2024-05-16 | 78 | 1 | 5 | Actual |
| 17561 | 424.00 | 2023-02-14 | 78 | 1 | 3 | Actual |
| 1341 | 277.00 | 2021-11-14 | 78 | 1 | 4 | Actual |
| 23992 | 90.00 | 2023-08-14 | 78 | 4 | 6 | Actual |
| 27573 | 79.48 | 2023-11-14 | 78 | 2 | 11 | Actual |
| 1156 | 200.00 | 2021-11-14 | 78 | 1 | 3 | Budget |
| 14610 | 63.00 | 2022-11-14 | 78 | 7 | 3 | Actual |
| 23344 | 53.95 | 2023-07-15 | 78 | 2 | 11 | Actual |
| 8211 | 200.00 | 2022-05-17 | 78 | 1 | 5 | Budget |
| 30025 | 147.57 | 2024-01-14 | 78 | 1 | 12 | Actual |
| 6500 | 202.00 | 2022-03-16 | 78 | 6 | 7 | Actual |
| 9857 | 200.00 | 2022-06-14 | 78 | 6 | 7 | Budget |
| 34349 | 231.61 | 2024-05-16 | 78 | 1 | 11 | Actual |
| 14878 | 123.00 | 2022-11-14 | 78 | 3 | 6 | Actual |
| 26530 | 18.84 | 2023-10-14 | 78 | 5 | 11 | Actual |
| 6687 | 185.93 | 2022-03-16 | 78 | 6 | 8 | Actual |
| 10125 | 200.00 | 2022-07-15 | 78 | 1 | 3 | Budget |
| 2464 | 280.00 | 2021-12-15 | 78 | 1 | 4 | Budget |
| 15710 | 176.00 | 2022-12-15 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-03-16 | 78 | 1 | 5 | Budget |
| 20005 | 54.00 | 2023-04-16 | 78 | 5 | 6 | Actual |
| 4985 | 131.00 | 2022-02-14 | 78 | 1 | 6 | Actual |
| 17187 | 220.78 | 2023-01-14 | 78 | 6 | 8 | Actual |
| 32898 | 106.00 | 2024-04-15 | 78 | 4 | 6 | Actual |
| 19747 | 138.00 | 2023-04-16 | 78 | 6 | 4 | Actual |
| 11164 | 185.93 | 2022-07-15 | 78 | 6 | 8 | Actual |
| 24670 | 263.00 | 2023-09-14 | 78 | 6 | 3 | Actual |
| 6953 | 278.00 | 2022-04-16 | 78 | 1 | 4 | Actual |
| 16649 | 261.00 | 2023-01-14 | 78 | 1 | 4 | Actual |
| 1076 | 100.00 | 2021-10-14 | 78 | 6 | 8 | Budget |
| 9985 | 232.90 | 2022-06-14 | 78 | 2 | 8 | Actual |
| 356 | 210.00 | 2021-10-14 | 78 | 1 | 5 | Actual |
| 15858 | 125.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
| 19221 | 198.05 | 2023-03-16 | 78 | 6 | 8 | Actual |
| 8682 | 214.00 | 2022-05-17 | 78 | 1 | 7 | Actual |
| 21717 | 60.00 | 2023-06-14 | 78 | 7 | 3 | Actual |
| 20188 | 395.03 | 2023-04-16 | 78 | 1 | 8 | Actual |
| 8025 | 40.00 | 2022-05-17 | 78 | 7 | 3 | Budget |
| 4516 | 200.00 | 2022-02-14 | 78 | 1 | 3 | Budget |
| 14553 | 285.00 | 2022-11-14 | 78 | 6 | 3 | Actual |
| 16356 | 56.08 | 2022-12-15 | 78 | 6 | 11 | Actual |
| 214 | 280.00 | 2021-10-14 | 78 | 1 | 4 | Budget |
| 21390 | 68.85 | 2023-05-17 | 78 | 3 | 11 | Actual |
| 31982 | 551.09 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 16000 | 309.00 | 2022-12-15 | 78 | 1 | 7 | Actual |
| 2660 | 200.00 | 2021-12-15 | 78 | 6 | 5 | Budget |
| 31748 | 160.00 | 2024-03-15 | 78 | 3 | 6 | Actual |
| 33756 | 457.00 | 2024-05-16 | 78 | 1 | 4 | Actual |
| 8497 | 100.00 | 2022-05-17 | 78 | 4 | 6 | Budget |
| 17947 | 69.00 | 2023-02-14 | 78 | 4 | 6 | Actual |
| 2739 | 127.00 | 2021-12-15 | 78 | 1 | 6 | Actual |
| 6627 | 172.30 | 2022-03-16 | 78 | 2 | 8 | Actual |
| 22601 | 392.00 | 2023-07-15 | 78 | 1 | 3 | Actual |
| 30087 | 203.95 | 2024-01-14 | 78 | 6 | 12 | Actual |
| 22420 | 67.78 | 2023-06-14 | 78 | 4 | 11 | Actual |
| 28102 | 503.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
| 18657 | 68.00 | 2023-03-16 | 78 | 7 | 3 | Actual |
| 5032 | 70.00 | 2022-02-14 | 78 | 2 | 6 | Budget |
| 30145 | 90.73 | 2024-01-14 | 78 | 1 | 13 | Actual |
| 26867 | 299.00 | 2023-11-14 | 78 | 6 | 3 | Actual |
| 22933 | 32.00 | 2023-07-15 | 78 | 2 | 6 | Actual |
| 6299 | 80.00 | 2022-03-16 | 78 | 5 | 6 | Budget |
| 12228 | 100.00 | 2022-08-14 | 78 | 2 | 8 | Budget |
| 30353 | 112.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 17245 | 83.74 | 2023-01-14 | 78 | 1 | 11 | Actual |
| 25432 | 45.44 | 2023-09-14 | 78 | 4 | 11 | Actual |
| 27077 | 249.00 | 2023-11-14 | 78 | 6 | 5 | Actual |
| 32666 | 323.00 | 2024-04-15 | 78 | 6 | 4 | Actual |
| 5176 | 80.00 | 2022-02-14 | 78 | 5 | 6 | Budget |
| 3130 | 200.00 | 2021-12-15 | 78 | 6 | 7 | Budget |
| 33579 | 288.98 | 2024-04-15 | 78 | 6 | 13 | Actual |
| 29496 | 163.00 | 2024-01-14 | 78 | 3 | 6 | Actual |
| 8450 | 169.00 | 2022-05-17 | 78 | 3 | 6 | Actual |
| 6904 | 44.00 | 2022-04-16 | 78 | 7 | 3 | Actual |
| 32817 | 153.00 | 2024-04-15 | 78 | 1 | 6 | Actual |
| 13720 | 224.00 | 2022-10-14 | 78 | 1 | 5 | Actual |
| 13029 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 10586 | 140.00 | 2022-07-15 | 78 | 1 | 6 | Actual |
| 24755 | 253.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 21929 | 96.00 | 2023-06-14 | 78 | 1 | 6 | Actual |
| 6767 | 172.00 | 2022-04-16 | 78 | 1 | 3 | Actual |
| 30172 | 225.82 | 2024-01-14 | 78 | 2 | 13 | Actual |
| 23013 | 76.00 | 2023-07-15 | 78 | 5 | 6 | Actual |
| 2416 | 40.00 | 2021-12-15 | 78 | 7 | 3 | Budget |
| 20955 | 41.00 | 2023-05-17 | 78 | 2 | 6 | Actual |
| 4252 | 200.00 | 2022-01-14 | 78 | 6 | 7 | Budget |
| 13091 | 122.00 | 2022-09-14 | 78 | 6 | 6 | Actual |
| 23818 | 191.00 | 2023-08-14 | 78 | 1 | 5 | Actual |
| 18005 | 106.00 | 2023-02-14 | 78 | 6 | 6 | Actual |
| 28806 | 45.44 | 2023-12-15 | 78 | 5 | 11 | Actual |
| 17921 | 136.00 | 2023-02-14 | 78 | 3 | 6 | Actual |
| 23911 | 125.00 | 2023-08-14 | 78 | 1 | 6 | Actual |
| 22756 | 150.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 25577 | 9.27 | 2023-09-14 | 78 | 2 | 12 | Actual |
| 20508 | 10.33 | 2023-04-16 | 78 | 1 | 12 | Actual |
| 16295 | 61.40 | 2022-12-15 | 78 | 4 | 11 | Actual |
| 15497 | 426.00 | 2022-12-15 | 78 | 1 | 3 | Actual |
| 28960 | 193.32 | 2023-12-15 | 78 | 6 | 12 | Actual |
| 34612 | 231.61 | 2024-05-16 | 78 | 6 | 12 | Actual |
| 20535 | 7.14 | 2023-04-16 | 78 | 2 | 12 | Actual |
| 14823 | 104.00 | 2022-11-14 | 78 | 1 | 6 | Actual |
| 28697 | 206.08 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 32130 | 101.82 | 2024-03-15 | 78 | 2 | 11 | Actual |
| 13359 | 100.00 | 2022-09-14 | 78 | 2 | 8 | Budget |
| 16742 | 216.00 | 2023-01-14 | 78 | 1 | 5 | Actual |
| 21417 | 66.72 | 2023-05-17 | 78 | 4 | 11 | Actual |
| 23516 | 12.46 | 2023-07-15 | 78 | 1 | 12 | Actual |
| 25851 | 219.00 | 2023-10-14 | 78 | 6 | 4 | Actual |
| 29673 | 314.00 | 2024-01-14 | 78 | 6 | 7 | Actual |
| 22544 | 19.91 | 2023-06-14 | 78 | 6 | 12 | Actual |
| 32302 | 151.83 | 2024-03-15 | 78 | 1 | 12 | Actual |
| 11808 | 168.00 | 2022-08-14 | 78 | 3 | 6 | Actual |
| 12619 | 200.00 | 2022-09-14 | 78 | 6 | 4 | Budget |
| 30474 | 321.00 | 2024-02-14 | 78 | 1 | 5 | Actual |
| 32044 | 314.72 | 2024-03-15 | 78 | 6 | 8 | Actual |
| 16862 | 36.00 | 2023-01-14 | 78 | 2 | 6 | Actual |
| 6205 | 168.00 | 2022-03-16 | 78 | 3 | 6 | Actual |
| 355 | 200.00 | 2021-10-14 | 78 | 1 | 5 | Budget |
| 36057 | 501.00 | 2024-07-15 | 78 | 1 | 4 | Actual |
| 21626 | 362.00 | 2023-06-14 | 78 | 1 | 3 | Actual |
| 9984 | 100.00 | 2022-06-14 | 78 | 2 | 8 | Budget |
| 21956 | 41.00 | 2023-06-14 | 78 | 2 | 6 | Actual |
| 25230 | 435.94 | 2023-09-14 | 78 | 1 | 8 | Actual |
| 7231 | 200.00 | 2022-04-16 | 78 | 1 | 6 | Budget |
Generated 2024-11-13 05:06:56.941 UTC