[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 685 > < TAKE 496 >
418 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26657 | 17.78 | 2023-08-22 | 78 | 6 | 12 | Actual |
| 1156 | 200.00 | 2021-09-22 | 78 | 1 | 3 | Budget |
| 38894 | 305.63 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 12368 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 12838 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 8603 | 129.00 | 2022-03-25 | 78 | 6 | 6 | Actual |
| 39300 | 271.43 | 2024-07-23 | 78 | 2 | 13 | Actual |
| 6579 | 343.51 | 2022-01-22 | 78 | 1 | 8 | Actual |
| 5129 | 83.00 | 2021-12-23 | 78 | 4 | 6 | Actual |
| 3782 | 200.00 | 2021-11-22 | 78 | 6 | 5 | Budget |
| 87 | 100.00 | 2021-08-22 | 78 | 6 | 3 | Budget |
| 10915 | 200.00 | 2022-05-23 | 78 | 1 | 7 | Budget |
| 6157 | 69.00 | 2022-01-22 | 78 | 2 | 6 | Actual |
| 7480 | 105.00 | 2022-02-22 | 78 | 6 | 6 | Actual |
| 36680 | 85.87 | 2024-05-23 | 78 | 2 | 11 | Actual |
| 38952 | 193.32 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 22453 | 96.51 | 2023-04-22 | 78 | 6 | 11 | Actual |
| 24227 | 210.18 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 8681 | 280.00 | 2022-03-25 | 78 | 1 | 7 | Budget |
| 34022 | 104.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 18925 | 115.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
| 22693 | 111.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 32130 | 101.82 | 2024-01-22 | 78 | 2 | 11 | Actual |
| 15710 | 176.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
| 20508 | 10.33 | 2023-02-22 | 78 | 1 | 12 | Actual |
| 1541 | 162.00 | 2021-09-22 | 78 | 6 | 5 | Actual |
| 34349 | 231.61 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 15020 | 322.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 8072 | 309.00 | 2022-03-25 | 78 | 1 | 4 | Actual |
| 10730 | 131.00 | 2022-05-23 | 78 | 4 | 6 | Actual |
| 10124 | 144.00 | 2022-05-23 | 78 | 1 | 3 | Actual |
| 29045 | 285.47 | 2023-10-23 | 78 | 2 | 13 | Actual |
| 33996 | 168.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 1669 | 65.00 | 2021-09-22 | 78 | 2 | 6 | Actual |
| 27487 | 252.60 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 21660 | 267.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 4052 | 72.00 | 2021-11-22 | 78 | 5 | 6 | Actual |
| 11960 | 117.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 9519 | 68.00 | 2022-04-22 | 78 | 2 | 6 | Actual |
| 17327 | 68.85 | 2022-11-22 | 78 | 4 | 11 | Actual |
| 11631 | 218.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 23258 | 198.05 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 10975 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
| 12508 | 40.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 30857 | 613.21 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 21335 | 76.29 | 2023-03-25 | 78 | 1 | 11 | Actual |
| 33968 | 49.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 36793 | 127.36 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 34821 | 269.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 29496 | 163.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 11855 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 21956 | 41.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 20836 | 201.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 27242 | 62.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 17893 | 42.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 16649 | 261.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 4330 | 200.00 | 2021-11-22 | 78 | 1 | 8 | Budget |
| 19537 | 14.59 | 2023-01-22 | 78 | 6 | 12 | Actual |
| 8212 | 216.00 | 2022-03-25 | 78 | 1 | 5 | Actual |
| 11302 | 90.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 18600 | 238.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 28697 | 206.08 | 2023-10-23 | 78 | 1 | 11 | Actual |
| 16564 | 258.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 7559 | 280.00 | 2022-02-22 | 78 | 1 | 7 | Actual |
| 5640 | 140.00 | 2022-01-22 | 78 | 1 | 3 | Actual |
| 36269 | 46.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
| 25609 | 12.46 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 14850 | 46.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 7374 | 117.00 | 2022-02-22 | 78 | 4 | 6 | Actual |
| 26240 | 306.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 16975 | 106.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 12698 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 4654 | 50.00 | 2021-12-23 | 78 | 7 | 3 | Budget |
| 7746 | 154.11 | 2022-02-22 | 78 | 2 | 8 | Actual |
| 16356 | 56.08 | 2022-10-23 | 78 | 6 | 11 | Actual |
| 39181 | 84.80 | 2024-07-23 | 78 | 2 | 12 | Actual |
| 31422 | 266.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 16035 | 265.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
| 22544 | 19.91 | 2023-04-22 | 78 | 6 | 12 | Actual |
| 3958 | 149.00 | 2021-11-22 | 78 | 3 | 6 | Actual |
| 5828 | 316.00 | 2022-01-22 | 78 | 1 | 4 | Actual |
| 6627 | 172.30 | 2022-01-22 | 78 | 2 | 8 | Actual |
| 28287 | 151.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 14930 | 64.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 13755 | 151.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 13815 | 116.00 | 2022-08-22 | 78 | 1 | 6 | Actual |
| 9858 | 166.00 | 2022-04-22 | 78 | 6 | 7 | Actual |
| 23344 | 53.95 | 2023-05-23 | 78 | 2 | 11 | Actual |
| 5561 | 100.00 | 2021-12-23 | 78 | 6 | 8 | Budget |
| 16835 | 124.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 10635 | 62.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
| 35034 | 249.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 20870 | 203.00 | 2023-03-25 | 78 | 6 | 5 | Actual |
| 35382 | 520.79 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 3861 | 153.00 | 2021-11-22 | 78 | 1 | 6 | Actual |
| 15830 | 28.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 9614 | 100.00 | 2022-04-22 | 78 | 4 | 6 | Budget |
| 9567 | 168.00 | 2022-04-22 | 78 | 3 | 6 | Actual |
| 36734 | 103.95 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 32184 | 127.36 | 2024-01-22 | 78 | 4 | 11 | Actual |
| 969 | 325.33 | 2021-08-22 | 78 | 1 | 8 | Actual |
| 7619 | 220.00 | 2022-02-22 | 78 | 6 | 7 | Actual |
| 32666 | 323.00 | 2024-02-22 | 78 | 6 | 4 | Actual |
| 274 | 193.00 | 2021-08-22 | 78 | 6 | 4 | Actual |
| 6205 | 168.00 | 2022-01-22 | 78 | 3 | 6 | Actual |
| 5501 | 201.08 | 2021-12-23 | 78 | 2 | 8 | Actual |
| 36323 | 109.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
| 15349 | 91.19 | 2022-09-22 | 78 | 6 | 11 | Actual |
| 11163 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 34550 | 140.12 | 2024-03-24 | 78 | 1 | 12 | Actual |
| 2602 | 224.00 | 2021-10-23 | 78 | 1 | 5 | Actual |
| 31032 | 140.12 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 36091 | 335.00 | 2024-05-23 | 78 | 6 | 4 | Actual |
| 24346 | 37.99 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 12886 | 55.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 34377 | 60.33 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 5641 | 200.00 | 2022-01-22 | 78 | 1 | 3 | Budget |
| 29731 | 525.33 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 5313 | 207.00 | 2021-12-23 | 78 | 1 | 7 | Actual |
| 8929 | 100.00 | 2022-03-25 | 78 | 6 | 8 | Budget |
| 30648 | 89.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 6905 | 40.00 | 2022-02-22 | 78 | 7 | 3 | Budget |
| 4703 | 303.00 | 2021-12-23 | 78 | 1 | 4 | Actual |
| 24995 | 127.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 20416 | 43.31 | 2023-02-22 | 78 | 5 | 11 | Actual |
| 2660 | 200.00 | 2021-10-23 | 78 | 6 | 5 | Budget |
| 11380 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 39007 | 94.38 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 545 | 61.00 | 2021-08-22 | 78 | 2 | 6 | Actual |
| 6029 | 192.00 | 2022-01-22 | 78 | 6 | 5 | Actual |
| 35848 | 210.03 | 2024-04-22 | 78 | 2 | 13 | Actual |
| 27216 | 116.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
| 19421 | 84.80 | 2023-01-22 | 78 | 6 | 11 | Actual |
| 8132 | 199.00 | 2022-03-25 | 78 | 6 | 4 | Actual |
| 1401 | 200.00 | 2021-09-22 | 78 | 6 | 4 | Budget |
| 19101 | 278.00 | 2023-01-22 | 78 | 6 | 7 | Actual |
| 23013 | 76.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 39333 | 259.15 | 2024-07-23 | 78 | 6 | 13 | Actual |
| 14963 | 92.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 13310 | 354.12 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 38063 | 245.44 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 887 | 179.00 | 2021-08-22 | 78 | 6 | 7 | Actual |
| 7151 | 188.00 | 2022-02-22 | 78 | 6 | 5 | Actual |
| 26742 | 269.68 | 2023-08-22 | 78 | 2 | 13 | Actual |
| 12557 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 7699 | 279.87 | 2022-02-22 | 78 | 1 | 8 | Actual |
| 6826 | 100.00 | 2022-02-22 | 78 | 6 | 3 | Budget |
| 9985 | 232.90 | 2022-04-22 | 78 | 2 | 8 | Actual |
| 8682 | 214.00 | 2022-03-25 | 78 | 1 | 7 | Actual |
| 11759 | 60.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 37086 | 435.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 9195 | 290.00 | 2022-04-22 | 78 | 1 | 4 | Actual |
| 14404 | 11.40 | 2022-08-22 | 78 | 1 | 12 | Actual |
| 27688 | 146.51 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 26530 | 18.84 | 2023-08-22 | 78 | 5 | 11 | Actual |
| 13870 | 106.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 39273 | 160.90 | 2024-07-23 | 78 | 1 | 13 | Actual |
| 17561 | 424.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 21569 | 16.72 | 2023-03-25 | 78 | 6 | 12 | Actual |
| 275 | 200.00 | 2021-08-22 | 78 | 6 | 4 | Budget |
| 11569 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 3068 | 274.00 | 2021-10-23 | 78 | 1 | 7 | Actual |
| 27044 | 327.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 20743 | 247.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 22756 | 150.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 12982 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 25047 | 44.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 11243 | 173.00 | 2022-06-22 | 78 | 1 | 3 | Actual |
| 13311 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 19159 | 461.70 | 2023-01-22 | 78 | 1 | 8 | Actual |
| 16621 | 124.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 26087 | 67.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 24107 | 307.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 25378 | 24.16 | 2023-07-23 | 78 | 2 | 11 | Actual |
| 3256 | 100.00 | 2021-10-23 | 78 | 2 | 8 | Budget |
| 27573 | 79.48 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 35730 | 84.80 | 2024-04-22 | 78 | 2 | 12 | Actual |
| 7807 | 100.00 | 2022-02-22 | 78 | 6 | 8 | Budget |
| 2659 | 224.00 | 2021-10-23 | 78 | 6 | 5 | Actual |
| 2465 | 303.00 | 2021-10-23 | 78 | 1 | 4 | Actual |
| 21444 | 17.78 | 2023-03-25 | 78 | 5 | 11 | Actual |
| 17354 | 27.36 | 2022-11-22 | 78 | 5 | 11 | Actual |
| 31800 | 78.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
| 25021 | 75.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 9392 | 200.00 | 2022-04-22 | 78 | 6 | 5 | Budget |
| 32724 | 330.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
| 33254 | 90.12 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 10449 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
| 32421 | 266.17 | 2024-01-22 | 78 | 2 | 13 | Actual |
| 2338 | 92.00 | 2021-10-23 | 78 | 6 | 3 | Actual |
| 8543 | 60.00 | 2022-03-25 | 78 | 5 | 6 | Budget |
| 10507 | 182.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 25492 | 80.55 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 32817 | 153.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 10684 | 159.00 | 2022-05-23 | 78 | 3 | 6 | Actual |
| 3724 | 194.00 | 2021-11-22 | 78 | 1 | 5 | Actual |
| 34137 | 439.00 | 2024-03-24 | 78 | 1 | 7 | Actual |
| 36057 | 501.00 | 2024-05-23 | 78 | 1 | 4 | Actual |
| 86 | 113.00 | 2021-08-22 | 78 | 6 | 3 | Actual |
| 19925 | 46.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
| 38356 | 493.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 30885 | 251.09 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 30594 | 68.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 20658 | 247.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 6767 | 172.00 | 2022-02-22 | 78 | 1 | 3 | Actual |
| 27807 | 238.00 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 27892 | 287.22 | 2023-09-22 | 78 | 2 | 13 | Actual |
| 1542 | 200.00 | 2021-09-22 | 78 | 6 | 5 | Budget |
| 1621 | 136.00 | 2021-09-22 | 78 | 1 | 6 | Actual |
| 28394 | 82.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 5968 | 200.00 | 2022-01-22 | 78 | 1 | 5 | Budget |
| 6359 | 100.00 | 2022-01-22 | 78 | 6 | 6 | Budget |
| 34786 | 423.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 23224 | 188.96 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 9798 | 263.00 | 2022-04-22 | 78 | 1 | 7 | Actual |
| 2883 | 116.00 | 2021-10-23 | 78 | 4 | 6 | Actual |
| 22511 | 7.14 | 2023-04-22 | 78 | 1 | 12 | Actual |
| 8353 | 165.00 | 2022-03-25 | 78 | 1 | 6 | Actual |
| 22987 | 71.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 13170 | 200.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 16916 | 83.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 11854 | 105.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 11491 | 208.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 17125 | 388.97 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 1717 | 200.00 | 2021-09-22 | 78 | 3 | 6 | Budget |
| 20038 | 91.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 24400 | 66.72 | 2023-06-22 | 78 | 4 | 11 | Actual |
| 2930 | 74.00 | 2021-10-23 | 78 | 5 | 6 | Actual |
| 4655 | 54.00 | 2021-12-23 | 78 | 7 | 3 | Actual |
| 13504 | 389.00 | 2022-08-22 | 78 | 1 | 3 | Actual |
| 29170 | 267.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 5829 | 280.00 | 2022-01-22 | 78 | 1 | 4 | Budget |
| 22366 | 46.50 | 2023-04-22 | 78 | 2 | 11 | Actual |
| 8073 | 280.00 | 2022-03-25 | 78 | 1 | 4 | Budget |
| 2882 | 100.00 | 2021-10-23 | 78 | 4 | 6 | Budget |
| 36439 | 446.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
| 25788 | 85.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 9008 | 100.00 | 2022-04-22 | 78 | 1 | 3 | Budget |
| 31833 | 113.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 37419 | 50.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
| 32603 | 134.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 19279 | 98.63 | 2023-01-22 | 78 | 1 | 11 | Actual |
| 5082 | 149.00 | 2021-12-23 | 78 | 3 | 6 | Actual |
| 3395 | 156.00 | 2021-11-22 | 78 | 1 | 3 | Actual |
| 23992 | 90.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 33849 | 318.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 12040 | 200.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 2278 | 200.00 | 2021-10-23 | 78 | 1 | 3 | Budget |
| 640 | 100.00 | 2021-08-22 | 78 | 4 | 6 | Budget |
| 20535 | 7.14 | 2023-02-22 | 78 | 2 | 12 | Actual |
| 7231 | 200.00 | 2022-02-22 | 78 | 1 | 6 | Budget |
| 3316 | 100.00 | 2021-10-23 | 78 | 6 | 8 | Budget |
| 11103 | 181.39 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 26715 | 103.01 | 2023-08-22 | 78 | 1 | 13 | Actual |
| 20566 | 18.84 | 2023-02-22 | 78 | 6 | 12 | Actual |
| 23818 | 191.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 35938 | 395.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
| 24670 | 263.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 37743 | 335.94 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 37532 | 132.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 5967 | 227.00 | 2022-01-22 | 78 | 1 | 5 | Actual |
| 12759 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 25258 | 217.75 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 14765 | 154.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
| 20216 | 229.87 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 7375 | 100.00 | 2022-02-22 | 78 | 4 | 6 | Budget |
| 3456 | 101.00 | 2021-11-22 | 78 | 6 | 3 | Actual |
| 18274 | 80.55 | 2022-12-23 | 78 | 1 | 11 | Actual |
| 35644 | 147.57 | 2024-04-22 | 78 | 6 | 11 | Actual |
| 8496 | 100.00 | 2022-03-25 | 78 | 4 | 6 | Actual |
| 7327 | 168.00 | 2022-02-22 | 78 | 3 | 6 | Actual |
| 14109 | 376.85 | 2022-08-22 | 78 | 1 | 8 | Actual |
| 1952 | 232.00 | 2021-09-22 | 78 | 1 | 7 | Actual |
| 10185 | 101.00 | 2022-05-23 | 78 | 6 | 3 | Actual |
| 544 | 50.00 | 2021-08-22 | 78 | 2 | 6 | Budget |
| 14259 | 26.29 | 2022-08-22 | 78 | 2 | 11 | Actual |
| 28314 | 43.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 29548 | 70.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 21779 | 131.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 32898 | 106.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
| 13896 | 87.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 11570 | 226.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 4765 | 200.00 | 2021-12-23 | 78 | 6 | 4 | Budget |
| 20955 | 41.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 3583 | 288.00 | 2021-11-22 | 78 | 1 | 4 | Actual |
| 38121 | 148.62 | 2024-06-22 | 78 | 1 | 13 | Actual |
| 8871 | 172.30 | 2022-03-25 | 78 | 2 | 8 | Actual |
| 26449 | 53.95 | 2023-08-22 | 78 | 2 | 11 | Actual |
| 33462 | 216.72 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 38542 | 136.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 17715 | 157.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 14878 | 123.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 36594 | 275.33 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 17973 | 46.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 35147 | 151.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 5781 | 50.00 | 2022-01-22 | 78 | 7 | 3 | Budget |
| 22036 | 53.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 15261 | 24.16 | 2022-09-22 | 78 | 2 | 11 | Actual |
| 29673 | 314.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 747 | 100.00 | 2021-08-22 | 78 | 6 | 6 | Budget |
| 3908 | 70.00 | 2021-11-22 | 78 | 2 | 6 | Budget |
| 4516 | 200.00 | 2021-12-23 | 78 | 1 | 3 | Budget |
| 35821 | 117.04 | 2024-04-22 | 78 | 1 | 13 | Actual |
| 22126 | 279.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 7620 | 200.00 | 2022-02-22 | 78 | 6 | 7 | Budget |
| 39095 | 166.72 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 593 | 200.00 | 2021-08-22 | 78 | 3 | 6 | Budget |
| 32394 | 185.47 | 2024-01-22 | 78 | 1 | 13 | Actual |
| 14823 | 104.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
| 33400 | 128.42 | 2024-02-22 | 78 | 1 | 12 | Actual |
| 687 | 70.00 | 2021-08-22 | 78 | 5 | 6 | Budget |
| 8544 | 90.00 | 2022-03-25 | 78 | 5 | 6 | Actual |
| 37392 | 139.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 7698 | 200.00 | 2022-02-22 | 78 | 1 | 8 | Budget |
| 215 | 277.00 | 2021-08-22 | 78 | 1 | 4 | Actual |
| 8449 | 200.00 | 2022-03-25 | 78 | 3 | 6 | Budget |
| 20928 | 98.00 | 2023-03-25 | 78 | 1 | 6 | Actual |
| 3394 | 200.00 | 2021-11-22 | 78 | 1 | 3 | Budget |
| 13660 | 174.00 | 2022-08-22 | 78 | 6 | 4 | Actual |
| 28806 | 45.44 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 25350 | 102.89 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 39153 | 155.02 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 37334 | 299.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 8602 | 100.00 | 2022-03-25 | 78 | 6 | 6 | Budget |
| 20623 | 398.00 | 2023-03-25 | 78 | 1 | 3 | Actual |
| 30416 | 344.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 2929 | 70.00 | 2021-10-23 | 78 | 5 | 6 | Budget |
| 2417 | 46.00 | 2021-10-23 | 78 | 7 | 3 | Actual |
| 30261 | 431.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 20095 | 292.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
| 6206 | 200.00 | 2022-01-22 | 78 | 3 | 6 | Budget |
| 11808 | 168.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 18951 | 68.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
| 34404 | 129.48 | 2024-03-24 | 78 | 3 | 11 | Actual |
| 25946 | 219.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 23760 | 180.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 33579 | 288.98 | 2024-02-22 | 78 | 6 | 13 | Actual |
| 23196 | 352.60 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 11428 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 19805 | 208.00 | 2023-02-22 | 78 | 1 | 5 | Actual |
| 36560 | 257.15 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 2416 | 40.00 | 2021-10-23 | 78 | 7 | 3 | Budget |
| 1668 | 50.00 | 2021-09-22 | 78 | 2 | 6 | Budget |
| 29290 | 279.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 29522 | 102.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 28898 | 162.46 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 1765 | 120.00 | 2021-09-22 | 78 | 4 | 6 | Actual |
| 16942 | 57.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 21243 | 231.39 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 11901 | 59.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 26623 | 17.78 | 2023-08-22 | 78 | 1 | 12 | Actual |
| 10311 | 277.00 | 2022-05-23 | 78 | 1 | 4 | Actual |
| 27367 | 330.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 37447 | 155.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 28926 | 44.38 | 2023-10-23 | 78 | 2 | 12 | Actual |
| 26421 | 113.53 | 2023-08-22 | 78 | 1 | 11 | Actual |
| 34612 | 231.61 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 26146 | 70.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 14049 | 255.00 | 2022-08-22 | 78 | 6 | 7 | Actual |
| 4004 | 100.00 | 2021-11-22 | 78 | 4 | 6 | Budget |
| 2138 | 100.00 | 2021-09-22 | 78 | 2 | 8 | Budget |
| 13626 | 213.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 39034 | 146.51 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 29638 | 438.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 35702 | 160.34 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 497 | 147.00 | 2021-08-22 | 78 | 1 | 6 | Actual |
| 18005 | 106.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 19009 | 104.00 | 2023-01-22 | 78 | 6 | 6 | Actual |
| 1764 | 100.00 | 2021-09-22 | 78 | 4 | 6 | Budget |
| 36242 | 155.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
| 15233 | 98.63 | 2022-09-22 | 78 | 1 | 11 | Actual |
| 6252 | 100.00 | 2022-01-22 | 78 | 4 | 6 | Budget |
| 14519 | 358.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 30977 | 190.12 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 15803 | 113.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 31298 | 195.99 | 2023-12-23 | 78 | 2 | 13 | Actual |
| 4844 | 229.00 | 2021-12-23 | 78 | 1 | 5 | Actual |
| 14431 | 7.14 | 2022-08-22 | 78 | 2 | 12 | Actual |
| 26832 | 387.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 17153 | 163.21 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 27275 | 118.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
| 29018 | 160.90 | 2023-10-23 | 78 | 1 | 13 | Actual |
| 28074 | 110.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 17681 | 215.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 38623 | 92.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 34431 | 115.65 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 34048 | 78.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
| 14672 | 147.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
| 24199 | 364.72 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 28342 | 166.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 33547 | 190.73 | 2024-02-22 | 78 | 2 | 13 | Actual |
| 27746 | 169.91 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 4905 | 200.00 | 2021-12-23 | 78 | 6 | 5 | Budget |
| 18977 | 52.00 | 2023-01-22 | 78 | 5 | 6 | Actual |
| 34729 | 181.96 | 2024-03-24 | 78 | 6 | 13 | Actual |
| 5033 | 68.00 | 2021-12-23 | 78 | 2 | 6 | Actual |
| 24882 | 177.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 4906 | 194.00 | 2021-12-23 | 78 | 6 | 5 | Actual |
| 9615 | 93.00 | 2022-04-22 | 78 | 4 | 6 | Actual |
| 3208 | 200.00 | 2021-10-23 | 78 | 1 | 8 | Budget |
| 32454 | 183.71 | 2024-01-22 | 78 | 6 | 13 | Actual |
| 6299 | 80.00 | 2022-01-22 | 78 | 5 | 6 | Budget |
| 33048 | 334.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 5780 | 54.00 | 2022-01-22 | 78 | 7 | 3 | Actual |
| 4051 | 80.00 | 2021-11-22 | 78 | 5 | 6 | Budget |
| 31330 | 199.50 | 2023-12-23 | 78 | 6 | 13 | Actual |
| 2199 | 196.54 | 2021-09-22 | 78 | 6 | 8 | Actual |
| 37206 | 479.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 36149 | 353.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
| 24427 | 22.04 | 2023-06-22 | 78 | 5 | 11 | Actual |
| 16777 | 204.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 38774 | 292.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
| 29906 | 134.80 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 34999 | 358.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 4113 | 100.00 | 2021-11-22 | 78 | 6 | 6 | Budget |
| 38029 | 36.93 | 2024-06-22 | 78 | 2 | 12 | Actual |
| 2339 | 100.00 | 2021-10-23 | 78 | 6 | 3 | Budget |
| 5176 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Budget |
Generated 2024-09-21 05:19:15.396 UTC