[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 689 > < TAKE 992 >
414 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18383 | 15.65 | 2022-12-21 | 78 | 5 | 11 | Actual |
| 22756 | 150.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 21122 | 251.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 8133 | 200.00 | 2022-03-23 | 78 | 6 | 4 | Budget |
| 16942 | 57.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 5313 | 207.00 | 2021-12-21 | 78 | 1 | 7 | Actual |
| 9069 | 105.00 | 2022-04-20 | 78 | 6 | 3 | Actual |
| 22420 | 67.78 | 2023-04-20 | 78 | 4 | 11 | Actual |
| 1812 | 58.00 | 2021-09-20 | 78 | 5 | 6 | Actual |
| 5562 | 178.36 | 2021-12-21 | 78 | 6 | 8 | Actual |
| 33547 | 190.73 | 2024-02-20 | 78 | 2 | 13 | Actual |
| 35763 | 245.44 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 3394 | 200.00 | 2021-11-20 | 78 | 1 | 3 | Budget |
| 37883 | 142.25 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 35382 | 520.79 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 8212 | 216.00 | 2022-03-23 | 78 | 1 | 5 | Actual |
| 37623 | 325.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 35972 | 258.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 22161 | 263.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 20955 | 41.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 19805 | 208.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 33849 | 318.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 27545 | 203.95 | 2023-09-20 | 78 | 1 | 11 | Actual |
| 9615 | 93.00 | 2022-04-20 | 78 | 4 | 6 | Actual |
| 16121 | 199.57 | 2022-10-21 | 78 | 2 | 8 | Actual |
| 3534 | 50.00 | 2021-11-20 | 78 | 7 | 3 | Budget |
| 10371 | 163.00 | 2022-05-21 | 78 | 6 | 4 | Actual |
| 37943 | 152.89 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 16621 | 124.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 31059 | 117.78 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 3782 | 200.00 | 2021-11-20 | 78 | 6 | 5 | Budget |
| 9567 | 168.00 | 2022-04-20 | 78 | 3 | 6 | Actual |
| 24373 | 47.57 | 2023-06-20 | 78 | 3 | 11 | Actual |
| 12181 | 308.66 | 2022-06-20 | 78 | 1 | 8 | Actual |
| 18657 | 68.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 27367 | 330.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 36970 | 206.52 | 2024-05-21 | 78 | 1 | 13 | Actual |
| 10311 | 277.00 | 2022-05-21 | 78 | 1 | 4 | Actual |
| 22601 | 392.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 29638 | 438.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 7887 | 141.00 | 2022-03-23 | 78 | 1 | 3 | Actual |
| 5702 | 90.00 | 2022-01-20 | 78 | 6 | 3 | Budget |
| 9470 | 200.00 | 2022-04-20 | 78 | 1 | 6 | Budget |
| 31093 | 153.95 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 28342 | 166.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 22010 | 90.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 31330 | 199.50 | 2023-12-21 | 78 | 6 | 13 | Actual |
| 2091 | 316.24 | 2021-09-20 | 78 | 1 | 8 | Actual |
| 36761 | 65.65 | 2024-05-21 | 78 | 5 | 11 | Actual |
| 31507 | 488.00 | 2024-01-20 | 78 | 1 | 4 | Actual |
| 14638 | 226.00 | 2022-09-20 | 78 | 1 | 4 | Actual |
| 6627 | 172.30 | 2022-01-20 | 78 | 2 | 8 | Actual |
| 10586 | 140.00 | 2022-05-21 | 78 | 1 | 6 | Actual |
| 28577 | 601.09 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 27190 | 155.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 21035 | 70.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 2882 | 100.00 | 2021-10-21 | 78 | 4 | 6 | Budget |
| 25816 | 316.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 1952 | 232.00 | 2021-09-20 | 78 | 1 | 7 | Actual |
| 11103 | 181.39 | 2022-05-21 | 78 | 2 | 8 | Actual |
| 21363 | 45.44 | 2023-03-23 | 78 | 2 | 11 | Actual |
| 34729 | 181.96 | 2024-03-22 | 78 | 6 | 13 | Actual |
| 593 | 200.00 | 2021-08-20 | 78 | 3 | 6 | Budget |
| 2836 | 173.00 | 2021-10-21 | 78 | 3 | 6 | Actual |
| 38001 | 112.46 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 6359 | 100.00 | 2022-01-20 | 78 | 6 | 6 | Budget |
| 37299 | 349.00 | 2024-06-20 | 78 | 1 | 5 | Actual |
| 32759 | 311.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 5373 | 200.00 | 2021-12-21 | 78 | 6 | 7 | Budget |
| 12697 | 244.00 | 2022-07-21 | 78 | 1 | 5 | Actual |
| 20778 | 171.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 13955 | 102.00 | 2022-08-20 | 78 | 6 | 6 | Actual |
| 1765 | 120.00 | 2021-09-20 | 78 | 4 | 6 | Actual |
| 23938 | 25.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 23818 | 191.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 12557 | 280.00 | 2022-07-21 | 78 | 1 | 4 | Budget |
| 22453 | 96.51 | 2023-04-20 | 78 | 6 | 11 | Actual |
| 20450 | 61.40 | 2023-02-20 | 78 | 6 | 11 | Actual |
| 12619 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
| 2739 | 127.00 | 2021-10-21 | 78 | 1 | 6 | Actual |
| 34612 | 231.61 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 25609 | 12.46 | 2023-07-21 | 78 | 6 | 12 | Actual |
| 24578 | 14.59 | 2023-06-20 | 78 | 6 | 12 | Actual |
| 86 | 113.00 | 2021-08-20 | 78 | 6 | 3 | Actual |
| 7374 | 117.00 | 2022-02-20 | 78 | 4 | 6 | Actual |
| 4844 | 229.00 | 2021-12-21 | 78 | 1 | 5 | Actual |
| 26146 | 70.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 12368 | 200.00 | 2022-07-21 | 78 | 1 | 3 | Budget |
| 29383 | 294.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 11243 | 173.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
| 29496 | 163.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 969 | 325.33 | 2021-08-20 | 78 | 1 | 8 | Actual |
| 6953 | 278.00 | 2022-02-20 | 78 | 1 | 4 | Actual |
| 3208 | 200.00 | 2021-10-21 | 78 | 1 | 8 | Budget |
| 37856 | 140.12 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 10046 | 100.00 | 2022-04-20 | 78 | 6 | 8 | Budget |
| 19840 | 161.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 17773 | 171.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 25172 | 248.00 | 2023-07-21 | 78 | 6 | 7 | Actual |
| 37709 | 340.48 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 21478 | 64.59 | 2023-03-23 | 78 | 6 | 11 | Actual |
| 14346 | 64.59 | 2022-08-20 | 78 | 6 | 11 | Actual |
| 5081 | 200.00 | 2021-12-21 | 78 | 3 | 6 | Budget |
| 33308 | 91.19 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 10778 | 80.00 | 2022-05-21 | 78 | 5 | 6 | Budget |
| 23516 | 12.46 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 22933 | 32.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 37241 | 330.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 23966 | 127.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 19953 | 123.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 37743 | 335.94 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 19479 | 6.08 | 2023-01-20 | 78 | 1 | 12 | Actual |
| 16268 | 48.63 | 2022-10-21 | 78 | 3 | 11 | Actual |
| 13815 | 116.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
| 15315 | 63.53 | 2022-09-20 | 78 | 4 | 11 | Actual |
| 15497 | 426.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
| 20130 | 203.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 416 | 200.00 | 2021-08-20 | 78 | 6 | 5 | Budget |
| 36680 | 85.87 | 2024-05-21 | 78 | 2 | 11 | Actual |
| 15020 | 322.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 35584 | 109.27 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 18685 | 241.00 | 2023-01-20 | 78 | 1 | 4 | Actual |
| 12102 | 200.00 | 2022-06-20 | 78 | 6 | 7 | Budget |
| 13311 | 200.00 | 2022-07-21 | 78 | 1 | 8 | Budget |
| 20307 | 102.89 | 2023-02-20 | 78 | 1 | 11 | Actual |
| 36382 | 114.00 | 2024-05-21 | 78 | 6 | 6 | Actual |
| 8352 | 200.00 | 2022-03-23 | 78 | 1 | 6 | Budget |
| 36297 | 168.00 | 2024-05-21 | 78 | 3 | 6 | Actual |
| 3582 | 280.00 | 2021-11-20 | 78 | 1 | 4 | Budget |
| 23371 | 58.21 | 2023-05-21 | 78 | 3 | 11 | Actual |
| 38597 | 163.00 | 2024-07-21 | 78 | 3 | 6 | Actual |
| 11242 | 200.00 | 2022-06-20 | 78 | 1 | 3 | Budget |
| 20188 | 395.03 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 3456 | 101.00 | 2021-11-20 | 78 | 6 | 3 | Actual |
| 214 | 280.00 | 2021-08-20 | 78 | 1 | 4 | Budget |
| 3457 | 90.00 | 2021-11-20 | 78 | 6 | 3 | Budget |
| 31748 | 160.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
| 25788 | 85.00 | 2023-08-20 | 78 | 7 | 3 | Actual |
| 34697 | 215.29 | 2024-03-22 | 78 | 2 | 13 | Actual |
| 4113 | 100.00 | 2021-11-20 | 78 | 6 | 6 | Budget |
| 38236 | 424.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 36474 | 338.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 37447 | 155.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 4843 | 200.00 | 2021-12-21 | 78 | 1 | 5 | Budget |
| 19506 | 8.21 | 2023-01-20 | 78 | 2 | 12 | Actual |
| 26775 | 203.01 | 2023-08-20 | 78 | 6 | 13 | Actual |
| 14231 | 84.80 | 2022-08-20 | 78 | 1 | 11 | Actual |
| 3958 | 149.00 | 2021-11-20 | 78 | 3 | 6 | Actual |
| 26033 | 27.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
| 9147 | 40.00 | 2022-04-20 | 78 | 7 | 3 | Budget |
| 1872 | 107.00 | 2021-09-20 | 78 | 6 | 6 | Actual |
| 594 | 154.00 | 2021-08-20 | 78 | 3 | 6 | Actual |
| 14519 | 358.00 | 2022-09-20 | 78 | 1 | 3 | Actual |
| 13660 | 174.00 | 2022-08-20 | 78 | 6 | 4 | Actual |
| 29793 | 299.57 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 27746 | 169.91 | 2023-09-20 | 78 | 1 | 12 | Actual |
| 30509 | 266.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 10370 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 33342 | 146.51 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 33400 | 128.42 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 11491 | 208.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
| 14404 | 11.40 | 2022-08-20 | 78 | 1 | 12 | Actual |
| 29906 | 134.80 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 12936 | 164.00 | 2022-07-21 | 78 | 3 | 6 | Actual |
| 34458 | 46.50 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 22961 | 128.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 9614 | 100.00 | 2022-04-20 | 78 | 4 | 6 | Budget |
| 34906 | 474.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 1717 | 200.00 | 2021-09-20 | 78 | 3 | 6 | Budget |
| 496 | 100.00 | 2021-08-20 | 78 | 1 | 6 | Budget |
| 35644 | 147.57 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 29135 | 398.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 1016 | 100.00 | 2021-08-20 | 78 | 2 | 8 | Budget |
| 32924 | 62.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 2601 | 200.00 | 2021-10-21 | 78 | 1 | 5 | Budget |
| 25550 | 10.33 | 2023-07-21 | 78 | 1 | 12 | Actual |
| 36091 | 335.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 39095 | 166.72 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 9008 | 100.00 | 2022-04-20 | 78 | 1 | 3 | Budget |
| 22906 | 102.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 30053 | 48.63 | 2023-11-20 | 78 | 2 | 12 | Actual |
| 28394 | 82.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 9392 | 200.00 | 2022-04-20 | 78 | 6 | 5 | Budget |
| 9719 | 100.00 | 2022-04-20 | 78 | 6 | 6 | Budget |
| 11759 | 60.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 32546 | 251.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 8543 | 60.00 | 2022-03-23 | 78 | 5 | 6 | Budget |
| 31032 | 140.12 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 8400 | 71.00 | 2022-03-23 | 78 | 2 | 6 | Actual |
| 16529 | 395.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 27892 | 287.22 | 2023-09-20 | 78 | 2 | 13 | Actual |
| 13755 | 151.00 | 2022-08-20 | 78 | 6 | 5 | Actual |
| 3861 | 153.00 | 2021-11-20 | 78 | 1 | 6 | Actual |
| 26530 | 18.84 | 2023-08-20 | 78 | 5 | 11 | Actual |
| 5641 | 200.00 | 2022-01-20 | 78 | 1 | 3 | Budget |
| 10263 | 40.00 | 2022-05-21 | 78 | 7 | 3 | Budget |
| 31151 | 162.46 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 497 | 147.00 | 2021-08-20 | 78 | 1 | 6 | Actual |
| 25047 | 44.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 11102 | 100.00 | 2022-05-21 | 78 | 2 | 8 | Budget |
| 26087 | 67.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 36997 | 225.82 | 2024-05-21 | 78 | 2 | 13 | Actual |
| 15617 | 218.00 | 2022-10-21 | 78 | 1 | 4 | Actual |
| 21779 | 131.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
| 27925 | 290.73 | 2023-09-20 | 78 | 6 | 13 | Actual |
| 19713 | 245.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 15910 | 69.00 | 2022-10-21 | 78 | 5 | 6 | Actual |
| 25577 | 9.27 | 2023-07-21 | 78 | 2 | 12 | Actual |
| 21956 | 41.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 355 | 200.00 | 2021-08-20 | 78 | 1 | 5 | Budget |
| 35530 | 100.76 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 14286 | 64.59 | 2022-08-20 | 78 | 3 | 11 | Actual |
| 2200 | 100.00 | 2021-09-20 | 78 | 6 | 8 | Budget |
| 17273 | 37.99 | 2022-11-20 | 78 | 2 | 11 | Actual |
| 18897 | 48.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 35702 | 160.34 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 25258 | 217.75 | 2023-07-21 | 78 | 2 | 8 | Actual |
| 17866 | 125.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 17808 | 197.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 746 | 126.00 | 2021-08-20 | 78 | 6 | 6 | Actual |
| 19221 | 198.05 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 215 | 277.00 | 2021-08-20 | 78 | 1 | 4 | Actual |
| 2989 | 100.00 | 2021-10-21 | 78 | 6 | 6 | Budget |
| 10310 | 280.00 | 2022-05-21 | 78 | 1 | 4 | Budget |
| 37121 | 302.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 34080 | 110.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 22338 | 94.38 | 2023-04-20 | 78 | 1 | 11 | Actual |
| 34022 | 104.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 15532 | 252.00 | 2022-10-21 | 78 | 6 | 3 | Actual |
| 34670 | 199.50 | 2024-03-22 | 78 | 1 | 13 | Actual |
| 31833 | 113.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 33428 | 43.31 | 2024-02-20 | 78 | 2 | 12 | Actual |
| 21215 | 446.54 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 12983 | 128.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 4517 | 140.00 | 2021-12-21 | 78 | 1 | 3 | Actual |
| 28314 | 43.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 30674 | 71.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
| 17125 | 388.97 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 34048 | 78.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 8073 | 280.00 | 2022-03-23 | 78 | 1 | 4 | Budget |
| 1292 | 40.00 | 2021-09-20 | 78 | 7 | 3 | Budget |
| 14610 | 63.00 | 2022-09-20 | 78 | 7 | 3 | Actual |
| 1017 | 169.27 | 2021-08-20 | 78 | 2 | 8 | Actual |
| 14171 | 208.66 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 2199 | 196.54 | 2021-09-20 | 78 | 6 | 8 | Actual |
| 10507 | 182.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
| 23103 | 264.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 7698 | 200.00 | 2022-02-20 | 78 | 1 | 8 | Budget |
| 12759 | 200.00 | 2022-07-21 | 78 | 6 | 5 | Budget |
| 29673 | 314.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 7620 | 200.00 | 2022-02-20 | 78 | 6 | 7 | Budget |
| 21745 | 233.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 11428 | 280.00 | 2022-06-20 | 78 | 1 | 4 | Budget |
| 32010 | 298.06 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 16742 | 216.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 13359 | 100.00 | 2022-07-21 | 78 | 2 | 8 | Budget |
| 24670 | 263.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 26449 | 53.95 | 2023-08-20 | 78 | 2 | 11 | Actual |
| 34404 | 129.48 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 33941 | 151.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 25851 | 219.00 | 2023-08-20 | 78 | 6 | 4 | Actual |
| 5452 | 381.39 | 2021-12-21 | 78 | 1 | 8 | Actual |
| 24940 | 96.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 6438 | 200.00 | 2022-01-20 | 78 | 1 | 7 | Budget |
| 31890 | 436.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 6156 | 70.00 | 2022-01-20 | 78 | 2 | 6 | Budget |
| 3316 | 100.00 | 2021-10-21 | 78 | 6 | 8 | Budget |
| 20362 | 29.48 | 2023-02-20 | 78 | 3 | 11 | Actual |
| 22544 | 19.91 | 2023-04-20 | 78 | 6 | 12 | Actual |
| 641 | 104.00 | 2021-08-20 | 78 | 4 | 6 | Actual |
| 356 | 210.00 | 2021-08-20 | 78 | 1 | 5 | Actual |
| 24635 | 398.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 11429 | 294.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
| 35147 | 151.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 4252 | 200.00 | 2021-11-20 | 78 | 6 | 7 | Budget |
| 274 | 193.00 | 2021-08-20 | 78 | 6 | 4 | Actual |
| 5780 | 54.00 | 2022-01-20 | 78 | 7 | 3 | Actual |
| 29078 | 195.99 | 2023-10-21 | 78 | 6 | 13 | Actual |
| 5889 | 163.00 | 2022-01-20 | 78 | 6 | 4 | Actual |
| 6253 | 129.00 | 2022-01-20 | 78 | 4 | 6 | Actual |
| 34878 | 118.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
| 1873 | 100.00 | 2021-09-20 | 78 | 6 | 6 | Budget |
| 31693 | 141.00 | 2024-01-20 | 78 | 1 | 6 | Actual |
| 12290 | 100.00 | 2022-06-20 | 78 | 6 | 8 | Budget |
| 2417 | 46.00 | 2021-10-21 | 78 | 7 | 3 | Actual |
| 6826 | 100.00 | 2022-02-20 | 78 | 6 | 3 | Budget |
| 27 | 153.00 | 2021-08-20 | 78 | 1 | 3 | Actual |
| 3860 | 100.00 | 2021-11-20 | 78 | 1 | 6 | Budget |
| 7747 | 100.00 | 2022-02-20 | 78 | 2 | 8 | Budget |
| 16649 | 261.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 2278 | 200.00 | 2021-10-21 | 78 | 1 | 3 | Budget |
| 16441 | 7.14 | 2022-10-21 | 78 | 2 | 12 | Actual |
| 33728 | 96.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 9254 | 200.00 | 2022-04-20 | 78 | 6 | 4 | Budget |
| 11711 | 142.00 | 2022-06-20 | 78 | 1 | 6 | Actual |
| 8497 | 100.00 | 2022-03-23 | 78 | 4 | 6 | Budget |
| 32157 | 115.65 | 2024-01-20 | 78 | 3 | 11 | Actual |
| 9068 | 100.00 | 2022-04-20 | 78 | 6 | 3 | Budget |
| 10915 | 200.00 | 2022-05-21 | 78 | 1 | 7 | Budget |
| 28840 | 127.36 | 2023-10-21 | 78 | 6 | 11 | Actual |
| 28725 | 66.72 | 2023-10-21 | 78 | 2 | 11 | Actual |
| 2011 | 185.00 | 2021-09-20 | 78 | 6 | 7 | Actual |
| 33226 | 218.85 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 38682 | 132.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 24967 | 29.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
| 26564 | 65.65 | 2023-08-20 | 78 | 6 | 11 | Actual |
| 6688 | 100.00 | 2022-01-20 | 78 | 6 | 8 | Budget |
| 12431 | 93.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
| 10777 | 85.00 | 2022-05-21 | 78 | 5 | 6 | Actual |
| 17681 | 215.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 8602 | 100.00 | 2022-03-23 | 78 | 6 | 6 | Budget |
| 30353 | 112.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 5032 | 70.00 | 2021-12-21 | 78 | 2 | 6 | Budget |
| 13091 | 122.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 2279 | 151.00 | 2021-10-21 | 78 | 1 | 3 | Actual |
| 9195 | 290.00 | 2022-04-20 | 78 | 1 | 4 | Actual |
| 8603 | 129.00 | 2022-03-23 | 78 | 6 | 6 | Actual |
| 9984 | 100.00 | 2022-04-20 | 78 | 2 | 8 | Budget |
| 1669 | 65.00 | 2021-09-20 | 78 | 2 | 6 | Actual |
| 36734 | 103.95 | 2024-05-21 | 78 | 4 | 11 | Actual |
| 9568 | 200.00 | 2022-04-20 | 78 | 3 | 6 | Budget |
| 14930 | 64.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
| 19187 | 238.96 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 33579 | 288.98 | 2024-02-20 | 78 | 6 | 13 | Actual |
| 12430 | 90.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
| 7699 | 279.87 | 2022-02-20 | 78 | 1 | 8 | Actual |
| 5176 | 80.00 | 2021-12-21 | 78 | 5 | 6 | Budget |
| 8681 | 280.00 | 2022-03-23 | 78 | 1 | 7 | Budget |
| 3535 | 53.00 | 2021-11-20 | 78 | 7 | 3 | Actual |
| 5828 | 316.00 | 2022-01-20 | 78 | 1 | 4 | Actual |
| 21157 | 213.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 22814 | 212.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
| 887 | 179.00 | 2021-08-20 | 78 | 6 | 7 | Actual |
| 26623 | 17.78 | 2023-08-20 | 78 | 1 | 12 | Actual |
| 34291 | 258.66 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 29227 | 119.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 8274 | 200.00 | 2022-03-23 | 78 | 6 | 5 | Budget |
| 22848 | 170.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 5640 | 140.00 | 2022-01-20 | 78 | 1 | 3 | Actual |
| 23425 | 28.42 | 2023-05-21 | 78 | 5 | 11 | Actual |
| 17715 | 157.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 35173 | 92.00 | 2024-04-20 | 78 | 4 | 6 | Actual |
| 9194 | 280.00 | 2022-04-20 | 78 | 1 | 4 | Budget |
| 14730 | 219.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
| 28960 | 193.32 | 2023-10-21 | 78 | 6 | 12 | Actual |
| 5235 | 128.00 | 2021-12-21 | 78 | 6 | 6 | Actual |
| 33462 | 216.72 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 23196 | 352.60 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 30857 | 613.21 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 32454 | 183.71 | 2024-01-20 | 78 | 6 | 13 | Actual |
| 38569 | 68.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
| 3781 | 227.00 | 2021-11-20 | 78 | 6 | 5 | Actual |
| 11632 | 200.00 | 2022-06-20 | 78 | 6 | 5 | Budget |
| 18777 | 170.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 12935 | 200.00 | 2022-07-21 | 78 | 3 | 6 | Budget |
| 34230 | 520.79 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 31213 | 226.30 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 9333 | 200.00 | 2022-04-20 | 78 | 1 | 5 | Budget |
| 1076 | 100.00 | 2021-08-20 | 78 | 6 | 8 | Budget |
| 33134 | 269.27 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 32044 | 314.72 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 21984 | 128.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
| 32336 | 192.25 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 22069 | 102.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 18812 | 204.00 | 2023-01-20 | 78 | 6 | 5 | Actual |
| 33014 | 443.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 19421 | 84.80 | 2023-01-20 | 78 | 6 | 11 | Actual |
| 22393 | 58.21 | 2023-04-20 | 78 | 3 | 11 | Actual |
| 2465 | 303.00 | 2021-10-21 | 78 | 1 | 4 | Actual |
| 37206 | 479.00 | 2024-06-20 | 78 | 1 | 4 | Actual |
| 30145 | 90.73 | 2023-11-20 | 78 | 1 | 13 | Actual |
| 30919 | 345.03 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 24461 | 96.51 | 2023-06-20 | 78 | 6 | 11 | Actual |
| 28484 | 454.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 36560 | 257.15 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 28427 | 117.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 18329 | 50.76 | 2022-12-21 | 78 | 3 | 11 | Actual |
| 22721 | 228.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 17300 | 46.50 | 2022-11-20 | 78 | 3 | 11 | Actual |
| 17973 | 46.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 8870 | 100.00 | 2022-03-23 | 78 | 2 | 8 | Budget |
| 37392 | 139.00 | 2024-06-20 | 78 | 1 | 6 | Actual |
| 12180 | 200.00 | 2022-06-20 | 78 | 1 | 8 | Budget |
| 38894 | 305.63 | 2024-07-21 | 78 | 6 | 8 | Actual |
| 35034 | 249.00 | 2024-04-20 | 78 | 6 | 5 | Actual |
| 2139 | 188.96 | 2021-09-20 | 78 | 2 | 8 | Actual |
| 6500 | 202.00 | 2022-01-20 | 78 | 6 | 7 | Actual |
| 36652 | 225.23 | 2024-05-21 | 78 | 1 | 11 | Actual |
| 8822 | 200.00 | 2022-03-23 | 78 | 1 | 8 | Budget |
| 38774 | 292.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 28898 | 162.46 | 2023-10-21 | 78 | 1 | 12 | Actual |
| 30087 | 203.95 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 7886 | 100.00 | 2022-03-23 | 78 | 1 | 3 | Budget |
| 1157 | 152.00 | 2021-09-20 | 78 | 1 | 3 | Actual |
| 16975 | 106.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 9471 | 159.00 | 2022-04-20 | 78 | 1 | 6 | Actual |
| 5888 | 200.00 | 2022-01-20 | 78 | 6 | 4 | Budget |
| 33048 | 334.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 20566 | 18.84 | 2023-02-20 | 78 | 6 | 12 | Actual |
| 14259 | 26.29 | 2022-08-20 | 78 | 2 | 11 | Actual |
| 7091 | 200.00 | 2022-02-20 | 78 | 1 | 5 | Budget |
| 21660 | 267.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 23992 | 90.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 36184 | 254.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
| 27688 | 146.51 | 2023-09-20 | 78 | 6 | 11 | Actual |
| 18719 | 158.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 6029 | 192.00 | 2022-01-20 | 78 | 6 | 5 | Actual |
| 38271 | 251.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 25946 | 219.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 7012 | 192.00 | 2022-02-20 | 78 | 6 | 4 | Actual |
| 6157 | 69.00 | 2022-01-20 | 78 | 2 | 6 | Actual |
| 21569 | 16.72 | 2023-03-23 | 78 | 6 | 12 | Actual |
| 10508 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 6030 | 200.00 | 2022-01-20 | 78 | 6 | 5 | Budget |
Generated 2024-09-20 02:32:34.055 UTC