[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 702
401 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21417 | 66.72 | 2023-03-25 | 78 | 4 | 11 | Actual |
| 14404 | 11.40 | 2022-08-22 | 78 | 1 | 12 | Actual |
| 14850 | 46.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 4517 | 140.00 | 2021-12-23 | 78 | 1 | 3 | Actual |
| 20658 | 247.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 21626 | 362.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 12180 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 26503 | 58.21 | 2023-08-22 | 78 | 4 | 11 | Actual |
| 18383 | 15.65 | 2022-12-23 | 78 | 5 | 11 | Actual |
| 30857 | 613.21 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 1156 | 200.00 | 2021-09-22 | 78 | 1 | 3 | Budget |
| 1400 | 177.00 | 2021-09-22 | 78 | 6 | 4 | Actual |
| 31542 | 286.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
| 24107 | 307.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 3957 | 200.00 | 2021-11-22 | 78 | 3 | 6 | Budget |
| 22161 | 263.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 3067 | 280.00 | 2021-10-23 | 78 | 1 | 7 | Budget |
| 32130 | 101.82 | 2024-01-22 | 78 | 2 | 11 | Actual |
| 12290 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 35173 | 92.00 | 2024-04-22 | 78 | 4 | 6 | Actual |
| 36532 | 573.82 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 8682 | 214.00 | 2022-03-25 | 78 | 1 | 7 | Actual |
| 9518 | 80.00 | 2022-04-22 | 78 | 2 | 6 | Budget |
| 15440 | 18.84 | 2022-09-22 | 78 | 6 | 12 | Actual |
| 34697 | 215.29 | 2024-03-24 | 78 | 2 | 13 | Actual |
| 37299 | 349.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 19334 | 28.42 | 2023-01-22 | 78 | 3 | 11 | Actual |
| 20216 | 229.87 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 17327 | 68.85 | 2022-11-22 | 78 | 4 | 11 | Actual |
| 7231 | 200.00 | 2022-02-22 | 78 | 1 | 6 | Budget |
| 20955 | 41.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 12935 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 6952 | 280.00 | 2022-02-22 | 78 | 1 | 4 | Budget |
| 6953 | 278.00 | 2022-02-22 | 78 | 1 | 4 | Actual |
| 22601 | 392.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 24461 | 96.51 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 11164 | 185.93 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 37206 | 479.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 23196 | 352.60 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 18417 | 61.40 | 2022-12-23 | 78 | 6 | 11 | Actual |
| 38356 | 493.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 36297 | 168.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
| 27367 | 330.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 10635 | 62.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
| 1542 | 200.00 | 2021-09-22 | 78 | 6 | 5 | Budget |
| 20508 | 10.33 | 2023-02-22 | 78 | 1 | 12 | Actual |
| 33996 | 168.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 14049 | 255.00 | 2022-08-22 | 78 | 6 | 7 | Actual |
| 15532 | 252.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 16564 | 258.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 26240 | 306.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 9857 | 200.00 | 2022-04-22 | 78 | 6 | 7 | Budget |
| 9798 | 263.00 | 2022-04-22 | 78 | 1 | 7 | Actual |
| 31982 | 551.09 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 5780 | 54.00 | 2022-01-22 | 78 | 7 | 3 | Actual |
| 22961 | 128.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 7374 | 117.00 | 2022-02-22 | 78 | 4 | 6 | Actual |
| 37743 | 335.94 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 11759 | 60.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 10836 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
| 8743 | 200.00 | 2022-03-25 | 78 | 6 | 7 | Budget |
| 33048 | 334.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 13169 | 210.00 | 2022-07-23 | 78 | 1 | 7 | Actual |
| 28394 | 82.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 13310 | 354.12 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 4516 | 200.00 | 2021-12-23 | 78 | 1 | 3 | Budget |
| 24635 | 398.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 36269 | 46.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
| 21215 | 446.54 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 1951 | 280.00 | 2021-09-22 | 78 | 1 | 7 | Budget |
| 18302 | 27.36 | 2022-12-23 | 78 | 2 | 11 | Actual |
| 32924 | 62.00 | 2024-02-22 | 78 | 5 | 6 | Actual |
| 26361 | 276.84 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 274 | 193.00 | 2021-08-22 | 78 | 6 | 4 | Actual |
| 17153 | 163.21 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 38952 | 193.32 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 2465 | 303.00 | 2021-10-23 | 78 | 1 | 4 | Actual |
| 32394 | 185.47 | 2024-01-22 | 78 | 1 | 13 | Actual |
| 31635 | 306.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 12698 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 4004 | 100.00 | 2021-11-22 | 78 | 4 | 6 | Budget |
| 24670 | 263.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 25258 | 217.75 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 33106 | 535.94 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 18005 | 106.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 12431 | 93.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 8352 | 200.00 | 2022-03-25 | 78 | 1 | 6 | Budget |
| 31271 | 129.32 | 2023-12-23 | 78 | 1 | 13 | Actual |
| 7807 | 100.00 | 2022-02-22 | 78 | 6 | 8 | Budget |
| 10045 | 204.12 | 2022-04-22 | 78 | 6 | 8 | Actual |
| 27746 | 169.91 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 13720 | 224.00 | 2022-08-22 | 78 | 1 | 5 | Actual |
| 6499 | 200.00 | 2022-01-22 | 78 | 6 | 7 | Budget |
| 8400 | 71.00 | 2022-03-25 | 78 | 2 | 6 | Actual |
| 28898 | 162.46 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 5828 | 316.00 | 2022-01-22 | 78 | 1 | 4 | Actual |
| 9797 | 280.00 | 2022-04-22 | 78 | 1 | 7 | Budget |
| 22693 | 111.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 12102 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
| 23818 | 191.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 32666 | 323.00 | 2024-02-22 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2023-07-23 | 78 | 4 | 11 | Actual |
| 14462 | 17.78 | 2022-08-22 | 78 | 6 | 12 | Actual |
| 34492 | 186.93 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 37178 | 109.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 36349 | 83.00 | 2024-05-23 | 78 | 5 | 6 | Actual |
| 24050 | 85.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 13504 | 389.00 | 2022-08-22 | 78 | 1 | 3 | Actual |
| 8449 | 200.00 | 2022-03-25 | 78 | 3 | 6 | Budget |
| 8132 | 199.00 | 2022-03-25 | 78 | 6 | 4 | Actual |
| 14519 | 358.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 27807 | 238.00 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 35410 | 273.81 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 37334 | 299.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 19009 | 104.00 | 2023-01-22 | 78 | 6 | 6 | Actual |
| 5234 | 100.00 | 2021-12-23 | 78 | 6 | 6 | Budget |
| 29170 | 267.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 888 | 200.00 | 2021-08-22 | 78 | 6 | 7 | Budget |
| 18216 | 252.60 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 28194 | 305.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 20715 | 74.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
| 35848 | 210.03 | 2024-04-22 | 78 | 2 | 13 | Actual |
| 355 | 200.00 | 2021-08-22 | 78 | 1 | 5 | Budget |
| 23316 | 77.36 | 2023-05-23 | 78 | 1 | 11 | Actual |
| 31924 | 328.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
| 33520 | 178.45 | 2024-02-22 | 78 | 1 | 13 | Actual |
| 37829 | 44.38 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 29933 | 123.10 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 8072 | 309.00 | 2022-03-25 | 78 | 1 | 4 | Actual |
| 33849 | 318.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 28074 | 110.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 16742 | 216.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 32724 | 330.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
| 36149 | 353.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
| 1669 | 65.00 | 2021-09-22 | 78 | 2 | 6 | Actual |
| 4192 | 202.00 | 2021-11-22 | 78 | 1 | 7 | Actual |
| 18508 | 18.84 | 2022-12-23 | 78 | 6 | 12 | Actual |
| 8273 | 178.00 | 2022-03-25 | 78 | 6 | 5 | Actual |
| 416 | 200.00 | 2021-08-22 | 78 | 6 | 5 | Budget |
| 23992 | 90.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 30353 | 112.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 23853 | 184.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 23605 | 406.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 11303 | 106.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 36560 | 257.15 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 27242 | 62.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 6358 | 101.00 | 2022-01-22 | 78 | 6 | 6 | Actual |
| 25550 | 10.33 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 33968 | 49.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 23224 | 188.96 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 6030 | 200.00 | 2022-01-22 | 78 | 6 | 5 | Budget |
| 20416 | 43.31 | 2023-02-22 | 78 | 5 | 11 | Actual |
| 26952 | 455.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 14014 | 252.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
| 37029 | 199.50 | 2024-05-23 | 78 | 6 | 13 | Actual |
| 20249 | 260.18 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 1293 | 29.00 | 2021-09-22 | 78 | 7 | 3 | Actual |
| 20005 | 54.00 | 2023-02-22 | 78 | 5 | 6 | Actual |
| 8073 | 280.00 | 2022-03-25 | 78 | 1 | 4 | Budget |
| 5033 | 68.00 | 2021-12-23 | 78 | 2 | 6 | Actual |
| 1765 | 120.00 | 2021-09-22 | 78 | 4 | 6 | Actual |
| 31833 | 113.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 18812 | 204.00 | 2023-01-22 | 78 | 6 | 5 | Actual |
| 17715 | 157.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 3456 | 101.00 | 2021-11-22 | 78 | 6 | 3 | Actual |
| 37392 | 139.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 4437 | 198.05 | 2021-11-22 | 78 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 29227 | 119.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 27865 | 111.78 | 2023-09-22 | 78 | 1 | 13 | Actual |
| 166 | 40.00 | 2021-08-22 | 78 | 7 | 3 | Budget |
| 26775 | 203.01 | 2023-08-22 | 78 | 6 | 13 | Actual |
| 356 | 210.00 | 2021-08-22 | 78 | 1 | 5 | Actual |
| 27982 | 428.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 13420 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 39333 | 259.15 | 2024-07-23 | 78 | 6 | 13 | Actual |
| 6826 | 100.00 | 2022-02-22 | 78 | 6 | 3 | Budget |
| 8274 | 200.00 | 2022-03-25 | 78 | 6 | 5 | Budget |
| 16942 | 57.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 13170 | 200.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 7886 | 100.00 | 2022-03-25 | 78 | 1 | 3 | Budget |
| 31151 | 162.46 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 20778 | 171.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
| 2929 | 70.00 | 2021-10-23 | 78 | 5 | 6 | Budget |
| 18657 | 68.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 1873 | 100.00 | 2021-09-22 | 78 | 6 | 6 | Budget |
| 20188 | 395.03 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 5373 | 200.00 | 2021-12-23 | 78 | 6 | 7 | Budget |
| 33671 | 263.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 10311 | 277.00 | 2022-05-23 | 78 | 1 | 4 | Actual |
| 25021 | 75.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 11901 | 59.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 11631 | 218.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 34941 | 338.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 32844 | 43.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 7422 | 60.00 | 2022-02-22 | 78 | 5 | 6 | Budget |
| 9519 | 68.00 | 2022-04-22 | 78 | 2 | 6 | Actual |
| 5374 | 165.00 | 2021-12-23 | 78 | 6 | 7 | Actual |
| 30087 | 203.95 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 21984 | 128.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 15020 | 322.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 39273 | 160.90 | 2024-07-23 | 78 | 1 | 13 | Actual |
| 11054 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 15910 | 69.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 34578 | 57.14 | 2024-03-24 | 78 | 2 | 12 | Actual |
| 34458 | 46.50 | 2024-03-24 | 78 | 5 | 11 | Actual |
| 11490 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
| 19628 | 278.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 21122 | 251.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
| 22420 | 67.78 | 2023-04-22 | 78 | 4 | 11 | Actual |
| 5703 | 97.00 | 2022-01-22 | 78 | 6 | 3 | Actual |
| 24346 | 37.99 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 10185 | 101.00 | 2022-05-23 | 78 | 6 | 3 | Actual |
| 22366 | 46.50 | 2023-04-22 | 78 | 2 | 11 | Actual |
| 2278 | 200.00 | 2021-10-23 | 78 | 1 | 3 | Budget |
| 26657 | 17.78 | 2023-08-22 | 78 | 6 | 12 | Actual |
| 10778 | 80.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
| 20130 | 203.00 | 2023-02-22 | 78 | 6 | 7 | Actual |
| 21009 | 92.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 23966 | 127.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 32957 | 136.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 7887 | 141.00 | 2022-03-25 | 78 | 1 | 3 | Actual |
| 26205 | 383.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 18062 | 296.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 11710 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
| 8822 | 200.00 | 2022-03-25 | 78 | 1 | 8 | Budget |
| 1076 | 100.00 | 2021-08-22 | 78 | 6 | 8 | Budget |
| 32244 | 128.42 | 2024-01-22 | 78 | 6 | 11 | Actual |
| 34612 | 231.61 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 11758 | 85.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 13755 | 151.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 1017 | 169.27 | 2021-08-22 | 78 | 2 | 8 | Actual |
| 9568 | 200.00 | 2022-04-22 | 78 | 3 | 6 | Budget |
| 4844 | 229.00 | 2021-12-23 | 78 | 1 | 5 | Actual |
| 34906 | 474.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 9146 | 36.00 | 2022-04-22 | 78 | 7 | 3 | Actual |
| 22933 | 32.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 27453 | 348.06 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 12509 | 60.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 29018 | 160.90 | 2023-10-23 | 78 | 1 | 13 | Actual |
| 24789 | 132.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 9614 | 100.00 | 2022-04-22 | 78 | 4 | 6 | Budget |
| 38484 | 314.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 26006 | 76.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 15943 | 91.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 30885 | 251.09 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 24967 | 29.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 33791 | 304.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 22247 | 191.99 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 14672 | 147.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
| 6029 | 192.00 | 2022-01-22 | 78 | 6 | 5 | Actual |
| 26146 | 70.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 29078 | 195.99 | 2023-10-23 | 78 | 6 | 13 | Actual |
| 30509 | 266.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 19805 | 208.00 | 2023-02-22 | 78 | 1 | 5 | Actual |
| 34172 | 279.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
| 32336 | 192.25 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 10184 | 90.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 19537 | 14.59 | 2023-01-22 | 78 | 6 | 12 | Actual |
| 11429 | 294.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 16777 | 204.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 10975 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
| 20450 | 61.40 | 2023-02-22 | 78 | 6 | 11 | Actual |
| 14878 | 123.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 19388 | 43.31 | 2023-01-22 | 78 | 5 | 11 | Actual |
| 21717 | 60.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 35382 | 520.79 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 2139 | 188.96 | 2021-09-22 | 78 | 2 | 8 | Actual |
| 11808 | 168.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 1668 | 50.00 | 2021-09-22 | 78 | 2 | 6 | Budget |
| 32546 | 251.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 39034 | 146.51 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 7328 | 200.00 | 2022-02-22 | 78 | 3 | 6 | Budget |
| 32872 | 157.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 640 | 100.00 | 2021-08-22 | 78 | 4 | 6 | Budget |
| 31213 | 226.30 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 14904 | 74.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 15745 | 184.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 24755 | 253.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 10731 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
| 4702 | 280.00 | 2021-12-23 | 78 | 1 | 4 | Budget |
| 13896 | 87.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 9069 | 105.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
| 25911 | 252.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 34404 | 129.48 | 2024-03-24 | 78 | 3 | 11 | Actual |
| 39300 | 271.43 | 2024-07-23 | 78 | 2 | 13 | Actual |
| 28960 | 193.32 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 8871 | 172.30 | 2022-03-25 | 78 | 2 | 8 | Actual |
| 37447 | 155.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 15858 | 125.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 30707 | 109.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 2836 | 173.00 | 2021-10-23 | 78 | 3 | 6 | Actual |
| 9392 | 200.00 | 2022-04-22 | 78 | 6 | 5 | Budget |
| 11807 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
| 31748 | 160.00 | 2024-01-22 | 78 | 3 | 6 | Actual |
| 5561 | 100.00 | 2021-12-23 | 78 | 6 | 8 | Budget |
| 24427 | 22.04 | 2023-06-22 | 78 | 5 | 11 | Actual |
| 31330 | 199.50 | 2023-12-23 | 78 | 6 | 13 | Actual |
| 23911 | 125.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 33014 | 443.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 26742 | 269.68 | 2023-08-22 | 78 | 2 | 13 | Actual |
| 21660 | 267.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 21035 | 70.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 2602 | 224.00 | 2021-10-23 | 78 | 1 | 5 | Actual |
| 167 | 39.00 | 2021-08-22 | 78 | 7 | 3 | Actual |
| 32603 | 134.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 31507 | 488.00 | 2024-01-22 | 78 | 1 | 4 | Actual |
| 4112 | 150.00 | 2021-11-22 | 78 | 6 | 6 | Actual |
| 2930 | 74.00 | 2021-10-23 | 78 | 5 | 6 | Actual |
| 2339 | 100.00 | 2021-10-23 | 78 | 6 | 3 | Budget |
| 4438 | 100.00 | 2021-11-22 | 78 | 6 | 8 | Budget |
| 23697 | 59.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 497 | 147.00 | 2021-08-22 | 78 | 1 | 6 | Actual |
| 27545 | 203.95 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 27627 | 122.04 | 2023-09-22 | 78 | 4 | 11 | Actual |
| 496 | 100.00 | 2021-08-22 | 78 | 1 | 6 | Budget |
| 13231 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 25378 | 24.16 | 2023-07-23 | 78 | 2 | 11 | Actual |
| 28752 | 110.34 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 38391 | 284.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 8025 | 40.00 | 2022-03-25 | 78 | 7 | 3 | Budget |
| 5781 | 50.00 | 2022-01-22 | 78 | 7 | 3 | Budget |
| 3958 | 149.00 | 2021-11-22 | 78 | 3 | 6 | Actual |
| 3316 | 100.00 | 2021-10-23 | 78 | 6 | 8 | Budget |
| 12983 | 128.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
| 27573 | 79.48 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 18329 | 50.76 | 2022-12-23 | 78 | 3 | 11 | Actual |
| 18183 | 172.30 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 1480 | 255.00 | 2021-09-22 | 78 | 1 | 5 | Actual |
| 14823 | 104.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
| 7012 | 192.00 | 2022-02-22 | 78 | 6 | 4 | Actual |
| 9068 | 100.00 | 2022-04-22 | 78 | 6 | 3 | Budget |
| 38001 | 112.46 | 2024-06-22 | 78 | 1 | 12 | Actual |
| 7375 | 100.00 | 2022-02-22 | 78 | 4 | 6 | Budget |
| 16035 | 265.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
| 6108 | 125.00 | 2022-01-22 | 78 | 1 | 6 | Actual |
| 23640 | 229.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 17947 | 69.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 35289 | 412.00 | 2024-04-22 | 78 | 1 | 7 | Actual |
| 9718 | 114.00 | 2022-04-22 | 78 | 6 | 6 | Actual |
| 30204 | 197.75 | 2023-11-22 | 78 | 6 | 13 | Actual |
| 16890 | 129.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 14553 | 285.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 17653 | 57.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 1764 | 100.00 | 2021-09-22 | 78 | 4 | 6 | Budget |
| 25729 | 251.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 15141 | 181.39 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 19713 | 245.00 | 2023-02-22 | 78 | 1 | 4 | Actual |
| 38271 | 251.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 3256 | 100.00 | 2021-10-23 | 78 | 2 | 8 | Budget |
| 16322 | 27.36 | 2022-10-23 | 78 | 5 | 11 | Actual |
| 7808 | 141.99 | 2022-02-22 | 78 | 6 | 8 | Actual |
| 6205 | 168.00 | 2022-01-22 | 78 | 3 | 6 | Actual |
| 17808 | 197.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 33428 | 43.31 | 2024-02-22 | 78 | 2 | 12 | Actual |
| 26623 | 17.78 | 2023-08-22 | 78 | 1 | 12 | Actual |
| 24847 | 175.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 12228 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 26 | 200.00 | 2021-08-22 | 78 | 1 | 3 | Budget |
| 35821 | 117.04 | 2024-04-22 | 78 | 1 | 13 | Actual |
| 31600 | 343.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 37943 | 152.89 | 2024-06-22 | 78 | 6 | 11 | Actual |
| 38832 | 522.30 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 10371 | 163.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
| 21390 | 68.85 | 2023-03-25 | 78 | 3 | 11 | Actual |
| 2739 | 127.00 | 2021-10-23 | 78 | 1 | 6 | Actual |
| 18870 | 95.00 | 2023-01-22 | 78 | 1 | 6 | Actual |
| 24260 | 270.78 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 8024 | 42.00 | 2022-03-25 | 78 | 7 | 3 | Actual |
| 29255 | 459.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 20836 | 201.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 2416 | 40.00 | 2021-10-23 | 78 | 7 | 3 | Budget |
| 19066 | 295.00 | 2023-01-22 | 78 | 1 | 7 | Actual |
| 9937 | 387.45 | 2022-04-22 | 78 | 1 | 8 | Actual |
| 15497 | 426.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 38597 | 163.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 23425 | 28.42 | 2023-05-23 | 78 | 5 | 11 | Actual |
| 4113 | 100.00 | 2021-11-22 | 78 | 6 | 6 | Budget |
| 21065 | 106.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 34291 | 258.66 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 36184 | 254.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 2835 | 200.00 | 2021-10-23 | 78 | 3 | 6 | Budget |
| 32184 | 127.36 | 2024-01-22 | 78 | 4 | 11 | Actual |
| 28779 | 116.72 | 2023-10-23 | 78 | 4 | 11 | Actual |
| 17273 | 37.99 | 2022-11-22 | 78 | 2 | 11 | Actual |
| 11055 | 355.63 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 28229 | 302.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 32102 | 186.93 | 2024-01-22 | 78 | 1 | 11 | Actual |
| 6688 | 100.00 | 2022-01-22 | 78 | 6 | 8 | Budget |
| 14930 | 64.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 12886 | 55.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 28484 | 454.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 17596 | 285.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 23398 | 65.65 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 21929 | 96.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 27190 | 155.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 2988 | 146.00 | 2021-10-23 | 78 | 6 | 6 | Actual |
| 7747 | 100.00 | 2022-02-22 | 78 | 2 | 8 | Budget |
| 8211 | 200.00 | 2022-03-25 | 78 | 1 | 5 | Budget |
| 6500 | 202.00 | 2022-01-22 | 78 | 6 | 7 | Actual |
Generated 2024-09-21 14:49:10.610 UTC