[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 689 > < TAKE 496 >
414 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7278 | 79.00 | 2022-02-20 | 78 | 2 | 6 | Actual |
| 4252 | 200.00 | 2021-11-20 | 78 | 6 | 7 | Budget |
| 38980 | 92.25 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 1479 | 200.00 | 2021-09-20 | 78 | 1 | 5 | Budget |
| 6905 | 40.00 | 2022-02-20 | 78 | 7 | 3 | Budget |
| 35938 | 395.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 11429 | 294.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
| 24670 | 263.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 11491 | 208.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
| 18383 | 15.65 | 2022-12-21 | 78 | 5 | 11 | Actual |
| 35324 | 339.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
| 8682 | 214.00 | 2022-03-23 | 78 | 1 | 7 | Actual |
| 8543 | 60.00 | 2022-03-23 | 78 | 5 | 6 | Budget |
| 35821 | 117.04 | 2024-04-20 | 78 | 1 | 13 | Actual |
| 27425 | 537.45 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 36382 | 114.00 | 2024-05-21 | 78 | 6 | 6 | Actual |
| 356 | 210.00 | 2021-08-20 | 78 | 1 | 5 | Actual |
| 3724 | 194.00 | 2021-11-20 | 78 | 1 | 5 | Actual |
| 14109 | 376.85 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 26503 | 58.21 | 2023-08-20 | 78 | 4 | 11 | Actual |
| 17921 | 136.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 2091 | 316.24 | 2021-09-20 | 78 | 1 | 8 | Actual |
| 12289 | 166.24 | 2022-06-20 | 78 | 6 | 8 | Actual |
| 15884 | 78.00 | 2022-10-21 | 78 | 4 | 6 | Actual |
| 37086 | 435.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 14462 | 17.78 | 2022-08-20 | 78 | 6 | 12 | Actual |
| 24727 | 59.00 | 2023-07-21 | 78 | 7 | 3 | Actual |
| 3394 | 200.00 | 2021-11-20 | 78 | 1 | 3 | Budget |
| 18216 | 252.60 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 29383 | 294.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 3723 | 200.00 | 2021-11-20 | 78 | 1 | 5 | Budget |
| 29581 | 127.00 | 2023-11-20 | 78 | 6 | 6 | Actual |
| 1156 | 200.00 | 2021-09-20 | 78 | 1 | 3 | Budget |
| 5500 | 100.00 | 2021-12-21 | 78 | 2 | 8 | Budget |
| 38148 | 183.71 | 2024-06-20 | 78 | 2 | 13 | Actual |
| 32336 | 192.25 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 24967 | 29.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
| 32724 | 330.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 33168 | 316.24 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 21660 | 267.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 9255 | 222.00 | 2022-04-20 | 78 | 6 | 4 | Actual |
| 4844 | 229.00 | 2021-12-21 | 78 | 1 | 5 | Actual |
| 30977 | 190.12 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 35382 | 520.79 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 8211 | 200.00 | 2022-03-23 | 78 | 1 | 5 | Budget |
| 36269 | 46.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
| 28779 | 116.72 | 2023-10-21 | 78 | 4 | 11 | Actual |
| 29967 | 140.12 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 37883 | 142.25 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 17866 | 125.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 35530 | 100.76 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 8871 | 172.30 | 2022-03-23 | 78 | 2 | 8 | Actual |
| 25405 | 43.31 | 2023-07-21 | 78 | 3 | 11 | Actual |
| 497 | 147.00 | 2021-08-20 | 78 | 1 | 6 | Actual |
| 25911 | 252.00 | 2023-08-20 | 78 | 1 | 5 | Actual |
| 2602 | 224.00 | 2021-10-21 | 78 | 1 | 5 | Actual |
| 8025 | 40.00 | 2022-03-23 | 78 | 7 | 3 | Budget |
| 36560 | 257.15 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 30594 | 68.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 10450 | 214.00 | 2022-05-21 | 78 | 1 | 5 | Actual |
| 20743 | 247.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 31774 | 93.00 | 2024-01-20 | 78 | 4 | 6 | Actual |
| 6826 | 100.00 | 2022-02-20 | 78 | 6 | 3 | Budget |
| 22906 | 102.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 1017 | 169.27 | 2021-08-20 | 78 | 2 | 8 | Actual |
| 16975 | 106.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 9068 | 100.00 | 2022-04-20 | 78 | 6 | 3 | Budget |
| 31507 | 488.00 | 2024-01-20 | 78 | 1 | 4 | Actual |
| 6437 | 280.00 | 2022-01-20 | 78 | 1 | 7 | Actual |
| 27242 | 62.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 33671 | 263.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 15497 | 426.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
| 10975 | 200.00 | 2022-05-21 | 78 | 6 | 7 | Budget |
| 7620 | 200.00 | 2022-02-20 | 78 | 6 | 7 | Budget |
| 33728 | 96.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 19066 | 295.00 | 2023-01-20 | 78 | 1 | 7 | Actual |
| 27774 | 52.89 | 2023-09-20 | 78 | 2 | 12 | Actual |
| 24141 | 232.00 | 2023-06-20 | 78 | 6 | 7 | Actual |
| 13030 | 94.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
| 32603 | 134.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 35289 | 412.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
| 5968 | 200.00 | 2022-01-20 | 78 | 1 | 5 | Budget |
| 37206 | 479.00 | 2024-06-20 | 78 | 1 | 4 | Actual |
| 19101 | 278.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 26449 | 53.95 | 2023-08-20 | 78 | 2 | 11 | Actual |
| 8132 | 199.00 | 2022-03-23 | 78 | 6 | 4 | Actual |
| 4703 | 303.00 | 2021-12-21 | 78 | 1 | 4 | Actual |
| 6157 | 69.00 | 2022-01-20 | 78 | 2 | 6 | Actual |
| 25609 | 12.46 | 2023-07-21 | 78 | 6 | 12 | Actual |
| 1016 | 100.00 | 2021-08-20 | 78 | 2 | 8 | Budget |
| 12180 | 200.00 | 2022-06-20 | 78 | 1 | 8 | Budget |
| 10310 | 280.00 | 2022-05-21 | 78 | 1 | 4 | Budget |
| 12101 | 177.00 | 2022-06-20 | 78 | 6 | 7 | Actual |
| 9195 | 290.00 | 2022-04-20 | 78 | 1 | 4 | Actual |
| 1340 | 280.00 | 2021-09-20 | 78 | 1 | 4 | Budget |
| 12430 | 90.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
| 6253 | 129.00 | 2022-01-20 | 78 | 4 | 6 | Actual |
| 13029 | 80.00 | 2022-07-21 | 78 | 5 | 6 | Budget |
| 25729 | 251.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 13539 | 289.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 1951 | 280.00 | 2021-09-20 | 78 | 1 | 7 | Budget |
| 24018 | 74.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 21444 | 17.78 | 2023-03-23 | 78 | 5 | 11 | Actual |
| 12618 | 214.00 | 2022-07-21 | 78 | 6 | 4 | Actual |
| 14553 | 285.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
| 36707 | 111.40 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 6358 | 101.00 | 2022-01-20 | 78 | 6 | 6 | Actual |
| 4379 | 217.75 | 2021-11-20 | 78 | 2 | 8 | Actual |
| 15532 | 252.00 | 2022-10-21 | 78 | 6 | 3 | Actual |
| 31179 | 60.33 | 2023-12-21 | 78 | 2 | 12 | Actual |
| 9615 | 93.00 | 2022-04-20 | 78 | 4 | 6 | Actual |
| 7091 | 200.00 | 2022-02-20 | 78 | 1 | 5 | Budget |
| 29879 | 60.33 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 7012 | 192.00 | 2022-02-20 | 78 | 6 | 4 | Actual |
| 9985 | 232.90 | 2022-04-20 | 78 | 2 | 8 | Actual |
| 20715 | 74.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 14014 | 252.00 | 2022-08-20 | 78 | 1 | 7 | Actual |
| 32872 | 157.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 10836 | 100.00 | 2022-05-21 | 78 | 6 | 6 | Budget |
| 4378 | 100.00 | 2021-11-20 | 78 | 2 | 8 | Budget |
| 7886 | 100.00 | 2022-03-23 | 78 | 1 | 3 | Budget |
| 28427 | 117.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 30204 | 197.75 | 2023-11-20 | 78 | 6 | 13 | Actual |
| 20005 | 54.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 21745 | 233.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 22721 | 228.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 4764 | 212.00 | 2021-12-21 | 78 | 6 | 4 | Actual |
| 15745 | 184.00 | 2022-10-21 | 78 | 6 | 5 | Actual |
| 23911 | 125.00 | 2023-06-20 | 78 | 1 | 6 | Actual |
| 7946 | 100.00 | 2022-03-23 | 78 | 6 | 3 | Budget |
| 38391 | 284.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 10683 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 19594 | 388.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 16684 | 151.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 11490 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 16241 | 15.65 | 2022-10-21 | 78 | 2 | 11 | Actual |
| 1076 | 100.00 | 2021-08-20 | 78 | 6 | 8 | Budget |
| 36652 | 225.23 | 2024-05-21 | 78 | 1 | 11 | Actual |
| 9567 | 168.00 | 2022-04-20 | 78 | 3 | 6 | Actual |
| 14259 | 26.29 | 2022-08-20 | 78 | 2 | 11 | Actual |
| 10371 | 163.00 | 2022-05-21 | 78 | 6 | 4 | Actual |
| 7619 | 220.00 | 2022-02-20 | 78 | 6 | 7 | Actual |
| 9471 | 159.00 | 2022-04-20 | 78 | 1 | 6 | Actual |
| 18812 | 204.00 | 2023-01-20 | 78 | 6 | 5 | Actual |
| 2090 | 200.00 | 2021-09-20 | 78 | 1 | 8 | Budget |
| 3067 | 280.00 | 2021-10-21 | 78 | 1 | 7 | Budget |
| 11759 | 60.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 18600 | 238.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 17032 | 302.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 29906 | 134.80 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 6300 | 66.00 | 2022-01-20 | 78 | 5 | 6 | Actual |
| 4906 | 194.00 | 2021-12-21 | 78 | 6 | 5 | Actual |
| 36149 | 353.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 5640 | 140.00 | 2022-01-20 | 78 | 1 | 3 | Actual |
| 13815 | 116.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
| 17388 | 93.31 | 2022-11-20 | 78 | 6 | 11 | Actual |
| 33428 | 43.31 | 2024-02-20 | 78 | 2 | 12 | Actual |
| 26006 | 76.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 33106 | 535.94 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 11163 | 100.00 | 2022-05-21 | 78 | 6 | 8 | Budget |
| 30919 | 345.03 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 36439 | 446.00 | 2024-05-21 | 78 | 1 | 7 | Actual |
| 17067 | 208.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
| 38236 | 424.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 11901 | 59.00 | 2022-06-20 | 78 | 5 | 6 | Actual |
| 24318 | 74.16 | 2023-06-20 | 78 | 1 | 11 | Actual |
| 5128 | 100.00 | 2021-12-21 | 78 | 4 | 6 | Budget |
| 5562 | 178.36 | 2021-12-21 | 78 | 6 | 8 | Actual |
| 28697 | 206.08 | 2023-10-21 | 78 | 1 | 11 | Actual |
| 4517 | 140.00 | 2021-12-21 | 78 | 1 | 3 | Actual |
| 20335 | 34.80 | 2023-02-20 | 78 | 2 | 11 | Actual |
| 1215 | 100.00 | 2021-09-20 | 78 | 6 | 3 | Budget |
| 5561 | 100.00 | 2021-12-21 | 78 | 6 | 8 | Budget |
| 18274 | 80.55 | 2022-12-21 | 78 | 1 | 11 | Actual |
| 37709 | 340.48 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 31693 | 141.00 | 2024-01-20 | 78 | 1 | 6 | Actual |
| 5702 | 90.00 | 2022-01-20 | 78 | 6 | 3 | Budget |
| 5175 | 80.00 | 2021-12-21 | 78 | 5 | 6 | Actual |
| 28898 | 162.46 | 2023-10-21 | 78 | 1 | 12 | Actual |
| 10837 | 131.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 6500 | 202.00 | 2022-01-20 | 78 | 6 | 7 | Actual |
| 27 | 153.00 | 2021-08-20 | 78 | 1 | 3 | Actual |
| 10730 | 131.00 | 2022-05-21 | 78 | 4 | 6 | Actual |
| 38860 | 231.39 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 7152 | 200.00 | 2022-02-20 | 78 | 6 | 5 | Budget |
| 36912 | 179.49 | 2024-05-21 | 78 | 6 | 12 | Actual |
| 274 | 193.00 | 2021-08-20 | 78 | 6 | 4 | Actual |
| 16942 | 57.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 38328 | 82.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 30648 | 89.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
| 23458 | 83.74 | 2023-05-21 | 78 | 6 | 11 | Actual |
| 19279 | 98.63 | 2023-01-20 | 78 | 1 | 11 | Actual |
| 24260 | 270.78 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 27807 | 238.00 | 2023-09-20 | 78 | 6 | 12 | Actual |
| 20249 | 260.18 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 29078 | 195.99 | 2023-10-21 | 78 | 6 | 13 | Actual |
| 8449 | 200.00 | 2022-03-23 | 78 | 3 | 6 | Budget |
| 21417 | 66.72 | 2023-03-23 | 78 | 4 | 11 | Actual |
| 3958 | 149.00 | 2021-11-20 | 78 | 3 | 6 | Actual |
| 31213 | 226.30 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 6299 | 80.00 | 2022-01-20 | 78 | 5 | 6 | Budget |
| 25492 | 80.55 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 15830 | 28.00 | 2022-10-21 | 78 | 2 | 6 | Actual |
| 1620 | 100.00 | 2021-09-20 | 78 | 1 | 6 | Budget |
| 26476 | 60.33 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 16093 | 378.36 | 2022-10-21 | 78 | 1 | 8 | Actual |
| 4905 | 200.00 | 2021-12-21 | 78 | 6 | 5 | Budget |
| 30622 | 147.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 22848 | 170.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 32898 | 106.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 3256 | 100.00 | 2021-10-21 | 78 | 2 | 8 | Budget |
| 23853 | 184.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 1542 | 200.00 | 2021-09-20 | 78 | 6 | 5 | Budget |
| 20095 | 292.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 10507 | 182.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
| 23013 | 76.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 37589 | 412.00 | 2024-06-20 | 78 | 1 | 7 | Actual |
| 19953 | 123.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 3457 | 90.00 | 2021-11-20 | 78 | 6 | 3 | Budget |
| 32102 | 186.93 | 2024-01-20 | 78 | 1 | 11 | Actual |
| 6205 | 168.00 | 2022-01-20 | 78 | 3 | 6 | Actual |
| 29135 | 398.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 20362 | 29.48 | 2023-02-20 | 78 | 3 | 11 | Actual |
| 21277 | 210.18 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 12229 | 129.87 | 2022-06-20 | 78 | 2 | 8 | Actual |
| 9614 | 100.00 | 2022-04-20 | 78 | 4 | 6 | Budget |
| 33254 | 90.12 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 3861 | 153.00 | 2021-11-20 | 78 | 1 | 6 | Actual |
| 26061 | 104.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 3534 | 50.00 | 2021-11-20 | 78 | 7 | 3 | Budget |
| 32157 | 115.65 | 2024-01-20 | 78 | 3 | 11 | Actual |
| 3782 | 200.00 | 2021-11-20 | 78 | 6 | 5 | Budget |
| 8929 | 100.00 | 2022-03-23 | 78 | 6 | 8 | Budget |
| 5781 | 50.00 | 2022-01-20 | 78 | 7 | 3 | Budget |
| 26564 | 65.65 | 2023-08-20 | 78 | 6 | 11 | Actual |
| 16835 | 124.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 33134 | 269.27 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 33400 | 128.42 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 38569 | 68.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
| 6252 | 100.00 | 2022-01-20 | 78 | 4 | 6 | Budget |
| 9662 | 56.00 | 2022-04-20 | 78 | 5 | 6 | Actual |
| 32957 | 136.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 31271 | 129.32 | 2023-12-21 | 78 | 1 | 13 | Actual |
| 24847 | 175.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 22010 | 90.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 39007 | 94.38 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 35972 | 258.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 20623 | 398.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 7230 | 157.00 | 2022-02-20 | 78 | 1 | 6 | Actual |
| 24373 | 47.57 | 2023-06-20 | 78 | 3 | 11 | Actual |
| 640 | 100.00 | 2021-08-20 | 78 | 4 | 6 | Budget |
| 29348 | 315.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 32421 | 266.17 | 2024-01-20 | 78 | 2 | 13 | Actual |
| 29933 | 123.10 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 32302 | 151.83 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 27654 | 66.72 | 2023-09-20 | 78 | 5 | 11 | Actual |
| 18356 | 50.76 | 2022-12-21 | 78 | 4 | 11 | Actual |
| 30474 | 321.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 4985 | 131.00 | 2021-12-21 | 78 | 1 | 6 | Actual |
| 17446 | 8.21 | 2022-11-20 | 78 | 1 | 12 | Actual |
| 7422 | 60.00 | 2022-02-20 | 78 | 5 | 6 | Budget |
| 9718 | 114.00 | 2022-04-20 | 78 | 6 | 6 | Actual |
| 4051 | 80.00 | 2021-11-20 | 78 | 5 | 6 | Budget |
| 16000 | 309.00 | 2022-10-21 | 78 | 1 | 7 | Actual |
| 4702 | 280.00 | 2021-12-21 | 78 | 1 | 4 | Budget |
| 37856 | 140.12 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 20038 | 91.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 15858 | 125.00 | 2022-10-21 | 78 | 3 | 6 | Actual |
| 2836 | 173.00 | 2021-10-21 | 78 | 3 | 6 | Actual |
| 11570 | 226.00 | 2022-06-20 | 78 | 1 | 5 | Actual |
| 19747 | 138.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 687 | 70.00 | 2021-08-20 | 78 | 5 | 6 | Budget |
| 13169 | 210.00 | 2022-07-21 | 78 | 1 | 7 | Actual |
| 13310 | 354.12 | 2022-07-21 | 78 | 1 | 8 | Actual |
| 24199 | 364.72 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 26 | 200.00 | 2021-08-20 | 78 | 1 | 3 | Budget |
| 18870 | 95.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 828 | 227.00 | 2021-08-20 | 78 | 1 | 7 | Actual |
| 11303 | 106.00 | 2022-06-20 | 78 | 6 | 3 | Actual |
| 21929 | 96.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 37801 | 170.98 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 9470 | 200.00 | 2022-04-20 | 78 | 1 | 6 | Budget |
| 23046 | 105.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 22036 | 53.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 32817 | 153.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 10916 | 252.00 | 2022-05-21 | 78 | 1 | 7 | Actual |
| 3908 | 70.00 | 2021-11-20 | 78 | 2 | 6 | Budget |
| 27925 | 290.73 | 2023-09-20 | 78 | 6 | 13 | Actual |
| 38001 | 112.46 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 11243 | 173.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
| 16121 | 199.57 | 2022-10-21 | 78 | 2 | 8 | Actual |
| 16649 | 261.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 29170 | 267.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 8352 | 200.00 | 2022-03-23 | 78 | 1 | 6 | Budget |
| 30025 | 147.57 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 20416 | 43.31 | 2023-02-20 | 78 | 5 | 11 | Actual |
| 9797 | 280.00 | 2022-04-20 | 78 | 1 | 7 | Budget |
| 1812 | 58.00 | 2021-09-20 | 78 | 5 | 6 | Actual |
| 23605 | 406.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 32010 | 298.06 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 18897 | 48.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 496 | 100.00 | 2021-08-20 | 78 | 1 | 6 | Budget |
| 15233 | 98.63 | 2022-09-20 | 78 | 1 | 11 | Actual |
| 12886 | 55.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
| 28342 | 166.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 9008 | 100.00 | 2022-04-20 | 78 | 1 | 3 | Budget |
| 6108 | 125.00 | 2022-01-20 | 78 | 1 | 6 | Actual |
| 37829 | 44.38 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 3860 | 100.00 | 2021-11-20 | 78 | 1 | 6 | Budget |
| 26300 | 570.79 | 2023-08-20 | 78 | 1 | 8 | Actual |
| 30885 | 251.09 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 22366 | 46.50 | 2023-04-20 | 78 | 2 | 11 | Actual |
| 415 | 178.00 | 2021-08-20 | 78 | 6 | 5 | Actual |
| 11710 | 100.00 | 2022-06-20 | 78 | 1 | 6 | Budget |
| 2138 | 100.00 | 2021-09-20 | 78 | 2 | 8 | Budget |
| 5828 | 316.00 | 2022-01-20 | 78 | 1 | 4 | Actual |
| 20955 | 41.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 166 | 40.00 | 2021-08-20 | 78 | 7 | 3 | Budget |
| 3395 | 156.00 | 2021-11-20 | 78 | 1 | 3 | Actual |
| 19925 | 46.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 87 | 100.00 | 2021-08-20 | 78 | 6 | 3 | Budget |
| 35763 | 245.44 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 15315 | 63.53 | 2022-09-20 | 78 | 4 | 11 | Actual |
| 35611 | 30.55 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 15175 | 205.63 | 2022-09-20 | 78 | 6 | 8 | Actual |
| 544 | 50.00 | 2021-08-20 | 78 | 2 | 6 | Budget |
| 37473 | 108.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 36734 | 103.95 | 2024-05-21 | 78 | 4 | 11 | Actual |
| 7807 | 100.00 | 2022-02-20 | 78 | 6 | 8 | Budget |
| 11102 | 100.00 | 2022-05-21 | 78 | 2 | 8 | Budget |
| 20130 | 203.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 27044 | 327.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 12040 | 200.00 | 2022-06-20 | 78 | 1 | 7 | Budget |
| 21569 | 16.72 | 2023-03-23 | 78 | 6 | 12 | Actual |
| 5829 | 280.00 | 2022-01-20 | 78 | 1 | 4 | Budget |
| 34172 | 279.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 25432 | 45.44 | 2023-07-21 | 78 | 4 | 11 | Actual |
| 31600 | 343.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 16155 | 269.27 | 2022-10-21 | 78 | 6 | 8 | Actual |
| 26113 | 53.00 | 2023-08-20 | 78 | 5 | 6 | Actual |
| 13922 | 65.00 | 2022-08-20 | 78 | 5 | 6 | Actual |
| 27216 | 116.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 30353 | 112.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 20307 | 102.89 | 2023-02-20 | 78 | 1 | 11 | Actual |
| 28960 | 193.32 | 2023-10-21 | 78 | 6 | 12 | Actual |
| 18685 | 241.00 | 2023-01-20 | 78 | 1 | 4 | Actual |
| 23371 | 58.21 | 2023-05-21 | 78 | 3 | 11 | Actual |
| 4984 | 100.00 | 2021-12-21 | 78 | 1 | 6 | Budget |
| 22961 | 128.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 36997 | 225.82 | 2024-05-21 | 78 | 2 | 13 | Actual |
| 35199 | 62.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 34022 | 104.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 24227 | 210.18 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 24755 | 253.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 1292 | 40.00 | 2021-09-20 | 78 | 7 | 3 | Budget |
| 6438 | 200.00 | 2022-01-20 | 78 | 1 | 7 | Budget |
| 6827 | 114.00 | 2022-02-20 | 78 | 6 | 3 | Actual |
| 29496 | 163.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 28639 | 272.30 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 22693 | 111.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
| 12181 | 308.66 | 2022-06-20 | 78 | 1 | 8 | Actual |
| 30567 | 134.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 37743 | 335.94 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 25172 | 248.00 | 2023-07-21 | 78 | 6 | 7 | Actual |
| 14638 | 226.00 | 2022-09-20 | 78 | 1 | 4 | Actual |
| 29731 | 525.33 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 20836 | 201.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 20983 | 132.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 8496 | 100.00 | 2022-03-23 | 78 | 4 | 6 | Actual |
| 18777 | 170.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 10778 | 80.00 | 2022-05-21 | 78 | 5 | 6 | Budget |
| 32511 | 401.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 1075 | 163.21 | 2021-08-20 | 78 | 6 | 8 | Actual |
| 5033 | 68.00 | 2021-12-21 | 78 | 2 | 6 | Actual |
| 36349 | 83.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 19685 | 118.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 19159 | 461.70 | 2023-01-20 | 78 | 1 | 8 | Actual |
| 25230 | 435.94 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 24940 | 96.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 11711 | 142.00 | 2022-06-20 | 78 | 1 | 6 | Actual |
| 25550 | 10.33 | 2023-07-21 | 78 | 1 | 12 | Actual |
| 37681 | 545.03 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 38542 | 136.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 26623 | 17.78 | 2023-08-20 | 78 | 1 | 12 | Actual |
| 8024 | 42.00 | 2022-03-23 | 78 | 7 | 3 | Actual |
| 31059 | 117.78 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 9519 | 68.00 | 2022-04-20 | 78 | 2 | 6 | Actual |
| 12760 | 158.00 | 2022-07-21 | 78 | 6 | 5 | Actual |
| 19479 | 6.08 | 2023-01-20 | 78 | 1 | 12 | Actual |
| 32394 | 185.47 | 2024-01-20 | 78 | 1 | 13 | Actual |
| 4004 | 100.00 | 2021-11-20 | 78 | 4 | 6 | Budget |
| 3582 | 280.00 | 2021-11-20 | 78 | 1 | 4 | Budget |
| 22544 | 19.91 | 2023-04-20 | 78 | 6 | 12 | Actual |
| 14519 | 358.00 | 2022-09-20 | 78 | 1 | 3 | Actual |
| 7559 | 280.00 | 2022-02-20 | 78 | 1 | 7 | Actual |
| 34291 | 258.66 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 35730 | 84.80 | 2024-04-20 | 78 | 2 | 12 | Actual |
| 38774 | 292.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 8274 | 200.00 | 2022-03-23 | 78 | 6 | 5 | Budget |
| 39273 | 160.90 | 2024-07-21 | 78 | 1 | 13 | Actual |
| 22511 | 7.14 | 2023-04-20 | 78 | 1 | 12 | Actual |
| 19805 | 208.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 14878 | 123.00 | 2022-09-20 | 78 | 3 | 6 | Actual |
| 15349 | 91.19 | 2022-09-20 | 78 | 6 | 11 | Actual |
| 22161 | 263.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 34906 | 474.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 19307 | 29.48 | 2023-01-20 | 78 | 2 | 11 | Actual |
| 34999 | 358.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 28519 | 289.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 31890 | 436.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 3130 | 200.00 | 2021-10-21 | 78 | 6 | 7 | Budget |
| 17773 | 171.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 2465 | 303.00 | 2021-10-21 | 78 | 1 | 4 | Actual |
| 31422 | 266.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
Generated 2024-09-20 00:15:35.711 UTC