[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 714
389 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10262 | 48.00 | 2022-07-16 | 78 | 7 | 3 | Actual |
| 594 | 154.00 | 2021-10-15 | 78 | 3 | 6 | Actual |
| 17808 | 197.00 | 2023-02-15 | 78 | 6 | 5 | Actual |
| 33106 | 535.94 | 2024-04-16 | 78 | 1 | 8 | Actual |
| 1157 | 152.00 | 2021-11-15 | 78 | 1 | 3 | Actual |
| 20566 | 18.84 | 2023-04-17 | 78 | 6 | 12 | Actual |
| 9518 | 80.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
| 12229 | 129.87 | 2022-08-15 | 78 | 2 | 8 | Actual |
| 4052 | 72.00 | 2022-01-15 | 78 | 5 | 6 | Actual |
| 4005 | 116.00 | 2022-01-15 | 78 | 4 | 6 | Actual |
| 7746 | 154.11 | 2022-04-17 | 78 | 2 | 8 | Actual |
| 38148 | 183.71 | 2024-08-15 | 78 | 2 | 13 | Actual |
| 38569 | 68.00 | 2024-09-15 | 78 | 2 | 6 | Actual |
| 23725 | 254.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 29673 | 314.00 | 2024-01-15 | 78 | 6 | 7 | Actual |
| 9797 | 280.00 | 2022-06-15 | 78 | 1 | 7 | Budget |
| 32898 | 106.00 | 2024-04-16 | 78 | 4 | 6 | Actual |
| 22126 | 279.00 | 2023-06-15 | 78 | 1 | 7 | Actual |
| 18383 | 15.65 | 2023-02-15 | 78 | 5 | 11 | Actual |
| 21984 | 128.00 | 2023-06-15 | 78 | 3 | 6 | Actual |
| 30622 | 147.00 | 2024-02-15 | 78 | 3 | 6 | Actual |
| 31774 | 93.00 | 2024-03-16 | 78 | 4 | 6 | Actual |
| 27627 | 122.04 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 6358 | 101.00 | 2022-03-17 | 78 | 6 | 6 | Actual |
| 29731 | 525.33 | 2024-01-15 | 78 | 1 | 8 | Actual |
| 15710 | 176.00 | 2022-12-16 | 78 | 1 | 5 | Actual |
| 17921 | 136.00 | 2023-02-15 | 78 | 3 | 6 | Actual |
| 38623 | 92.00 | 2024-09-15 | 78 | 4 | 6 | Actual |
| 4051 | 80.00 | 2022-01-15 | 78 | 5 | 6 | Budget |
| 20038 | 91.00 | 2023-04-17 | 78 | 6 | 6 | Actual |
| 13170 | 200.00 | 2022-09-15 | 78 | 1 | 7 | Budget |
| 1293 | 29.00 | 2021-11-15 | 78 | 7 | 3 | Actual |
| 22219 | 357.15 | 2023-06-15 | 78 | 1 | 8 | Actual |
| 35410 | 273.81 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 29879 | 60.33 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 38832 | 522.30 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 688 | 71.00 | 2021-10-15 | 78 | 5 | 6 | Actual |
| 166 | 40.00 | 2021-10-15 | 78 | 7 | 3 | Budget |
| 33996 | 168.00 | 2024-05-17 | 78 | 3 | 6 | Actual |
| 9008 | 100.00 | 2022-06-15 | 78 | 1 | 3 | Budget |
| 19221 | 198.05 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 27135 | 127.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 888 | 200.00 | 2021-10-15 | 78 | 6 | 7 | Budget |
| 4378 | 100.00 | 2022-01-15 | 78 | 2 | 8 | Budget |
| 14313 | 47.57 | 2022-10-15 | 78 | 4 | 11 | Actual |
| 12619 | 200.00 | 2022-09-15 | 78 | 6 | 4 | Budget |
| 34172 | 279.00 | 2024-05-17 | 78 | 6 | 7 | Actual |
| 8822 | 200.00 | 2022-05-18 | 78 | 1 | 8 | Budget |
| 26530 | 18.84 | 2023-10-15 | 78 | 5 | 11 | Actual |
| 28639 | 272.30 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 5313 | 207.00 | 2022-02-15 | 78 | 1 | 7 | Actual |
| 30594 | 68.00 | 2024-02-15 | 78 | 2 | 6 | Actual |
| 7091 | 200.00 | 2022-04-17 | 78 | 1 | 5 | Budget |
| 28840 | 127.36 | 2023-12-16 | 78 | 6 | 11 | Actual |
| 7887 | 141.00 | 2022-05-18 | 78 | 1 | 3 | Actual |
| 23344 | 53.95 | 2023-07-16 | 78 | 2 | 11 | Actual |
| 18565 | 429.00 | 2023-03-17 | 78 | 1 | 3 | Actual |
| 35444 | 316.24 | 2024-06-15 | 78 | 6 | 8 | Actual |
| 18062 | 296.00 | 2023-02-15 | 78 | 1 | 7 | Actual |
| 38484 | 314.00 | 2024-09-15 | 78 | 6 | 5 | Actual |
| 13842 | 37.00 | 2022-10-15 | 78 | 2 | 6 | Actual |
| 5703 | 97.00 | 2022-03-17 | 78 | 6 | 3 | Actual |
| 6299 | 80.00 | 2022-03-17 | 78 | 5 | 6 | Budget |
| 17653 | 57.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 34404 | 129.48 | 2024-05-17 | 78 | 3 | 11 | Actual |
| 11491 | 208.00 | 2022-08-15 | 78 | 6 | 4 | Actual |
| 4516 | 200.00 | 2022-02-15 | 78 | 1 | 3 | Budget |
| 18657 | 68.00 | 2023-03-17 | 78 | 7 | 3 | Actual |
| 16564 | 258.00 | 2023-01-15 | 78 | 6 | 3 | Actual |
| 21660 | 267.00 | 2023-06-15 | 78 | 6 | 3 | Actual |
| 18925 | 115.00 | 2023-03-17 | 78 | 3 | 6 | Actual |
| 18155 | 354.12 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 32454 | 183.71 | 2024-03-16 | 78 | 6 | 13 | Actual |
| 13029 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Budget |
| 416 | 200.00 | 2021-10-15 | 78 | 6 | 5 | Budget |
| 20335 | 34.80 | 2023-04-17 | 78 | 2 | 11 | Actual |
| 8681 | 280.00 | 2022-05-18 | 78 | 1 | 7 | Budget |
| 35763 | 245.44 | 2024-06-15 | 78 | 6 | 12 | Actual |
| 23966 | 127.00 | 2023-08-15 | 78 | 3 | 6 | Actual |
| 21065 | 106.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 26657 | 17.78 | 2023-10-15 | 78 | 6 | 12 | Actual |
| 23046 | 105.00 | 2023-07-16 | 78 | 6 | 6 | Actual |
| 29933 | 123.10 | 2024-01-15 | 78 | 4 | 11 | Actual |
| 8353 | 165.00 | 2022-05-18 | 78 | 1 | 6 | Actual |
| 6029 | 192.00 | 2022-03-17 | 78 | 6 | 5 | Actual |
| 828 | 227.00 | 2021-10-15 | 78 | 1 | 7 | Actual |
| 33462 | 216.72 | 2024-04-16 | 78 | 6 | 12 | Actual |
| 3209 | 340.48 | 2021-12-16 | 78 | 1 | 8 | Actual |
| 11901 | 59.00 | 2022-08-15 | 78 | 5 | 6 | Actual |
| 8497 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Budget |
| 22280 | 196.54 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 16414 | 12.46 | 2022-12-16 | 78 | 1 | 12 | Actual |
| 36242 | 155.00 | 2024-07-16 | 78 | 1 | 6 | Actual |
| 12698 | 200.00 | 2022-09-15 | 78 | 1 | 5 | Budget |
| 13232 | 200.00 | 2022-09-15 | 78 | 6 | 7 | Budget |
| 8543 | 60.00 | 2022-05-18 | 78 | 5 | 6 | Budget |
| 10311 | 277.00 | 2022-07-16 | 78 | 1 | 4 | Actual |
| 16916 | 83.00 | 2023-01-15 | 78 | 4 | 6 | Actual |
| 38952 | 193.32 | 2024-09-15 | 78 | 1 | 11 | Actual |
| 34821 | 269.00 | 2024-06-15 | 78 | 6 | 3 | Actual |
| 31542 | 286.00 | 2024-03-16 | 78 | 6 | 4 | Actual |
| 30261 | 431.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
| 6827 | 114.00 | 2022-04-17 | 78 | 6 | 3 | Actual |
| 24318 | 74.16 | 2023-08-15 | 78 | 1 | 11 | Actual |
| 36851 | 120.97 | 2024-07-16 | 78 | 1 | 12 | Actual |
| 4192 | 202.00 | 2022-01-15 | 78 | 1 | 7 | Actual |
| 23911 | 125.00 | 2023-08-15 | 78 | 1 | 6 | Actual |
| 30474 | 321.00 | 2024-02-15 | 78 | 1 | 5 | Actual |
| 24578 | 14.59 | 2023-08-15 | 78 | 6 | 12 | Actual |
| 17273 | 37.99 | 2023-01-15 | 78 | 2 | 11 | Actual |
| 28484 | 454.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 2465 | 303.00 | 2021-12-16 | 78 | 1 | 4 | Actual |
| 25816 | 316.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 20535 | 7.14 | 2023-04-17 | 78 | 2 | 12 | Actual |
| 3582 | 280.00 | 2022-01-15 | 78 | 1 | 4 | Budget |
| 25609 | 12.46 | 2023-09-15 | 78 | 6 | 12 | Actual |
| 8401 | 80.00 | 2022-05-18 | 78 | 2 | 6 | Budget |
| 355 | 200.00 | 2021-10-15 | 78 | 1 | 5 | Budget |
| 8212 | 216.00 | 2022-05-18 | 78 | 1 | 5 | Actual |
| 12983 | 128.00 | 2022-09-15 | 78 | 4 | 6 | Actual |
| 5640 | 140.00 | 2022-03-17 | 78 | 1 | 3 | Actual |
| 29135 | 398.00 | 2024-01-15 | 78 | 1 | 3 | Actual |
| 31213 | 226.30 | 2024-02-15 | 78 | 6 | 12 | Actual |
| 13419 | 228.36 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 38980 | 92.25 | 2024-09-15 | 78 | 2 | 11 | Actual |
| 37499 | 83.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 7747 | 100.00 | 2022-04-17 | 78 | 2 | 8 | Budget |
| 36652 | 225.23 | 2024-07-16 | 78 | 1 | 11 | Actual |
| 8602 | 100.00 | 2022-05-18 | 78 | 6 | 6 | Budget |
| 11759 | 60.00 | 2022-08-15 | 78 | 2 | 6 | Budget |
| 8073 | 280.00 | 2022-05-18 | 78 | 1 | 4 | Budget |
| 30509 | 266.00 | 2024-02-15 | 78 | 6 | 5 | Actual |
| 30145 | 90.73 | 2024-01-15 | 78 | 1 | 13 | Actual |
| 36382 | 114.00 | 2024-07-16 | 78 | 6 | 6 | Actual |
| 14014 | 252.00 | 2022-10-15 | 78 | 1 | 7 | Actual |
| 2835 | 200.00 | 2021-12-16 | 78 | 3 | 6 | Budget |
| 35034 | 249.00 | 2024-06-15 | 78 | 6 | 5 | Actual |
| 25137 | 326.00 | 2023-09-15 | 78 | 1 | 7 | Actual |
| 10045 | 204.12 | 2022-06-15 | 78 | 6 | 8 | Actual |
| 34349 | 231.61 | 2024-05-17 | 78 | 1 | 11 | Actual |
| 27865 | 111.78 | 2023-11-15 | 78 | 1 | 13 | Actual |
| 1764 | 100.00 | 2021-11-15 | 78 | 4 | 6 | Budget |
| 14137 | 172.30 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 747 | 100.00 | 2021-10-15 | 78 | 6 | 6 | Budget |
| 687 | 70.00 | 2021-10-15 | 78 | 5 | 6 | Budget |
| 5234 | 100.00 | 2022-02-15 | 78 | 6 | 6 | Budget |
| 28779 | 116.72 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 16890 | 129.00 | 2023-01-15 | 78 | 3 | 6 | Actual |
| 36594 | 275.33 | 2024-07-16 | 78 | 6 | 8 | Actual |
| 10185 | 101.00 | 2022-07-16 | 78 | 6 | 3 | Actual |
| 25729 | 251.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
| 28427 | 117.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 39333 | 259.15 | 2024-09-15 | 78 | 6 | 13 | Actual |
| 3957 | 200.00 | 2022-01-15 | 78 | 3 | 6 | Budget |
| 593 | 200.00 | 2021-10-15 | 78 | 3 | 6 | Budget |
| 3129 | 177.00 | 2021-12-16 | 78 | 6 | 7 | Actual |
| 7947 | 107.00 | 2022-05-18 | 78 | 6 | 3 | Actual |
| 26986 | 285.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
| 12289 | 166.24 | 2022-08-15 | 78 | 6 | 8 | Actual |
| 23938 | 25.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 9936 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
| 1214 | 113.00 | 2021-11-15 | 78 | 6 | 3 | Actual |
| 18216 | 252.60 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 22544 | 19.91 | 2023-06-15 | 78 | 6 | 12 | Actual |
| 4764 | 212.00 | 2022-02-15 | 78 | 6 | 4 | Actual |
| 37709 | 340.48 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 24967 | 29.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 15497 | 426.00 | 2022-12-16 | 78 | 1 | 3 | Actual |
| 3394 | 200.00 | 2022-01-15 | 78 | 1 | 3 | Budget |
| 8603 | 129.00 | 2022-05-18 | 78 | 6 | 6 | Actual |
| 22010 | 90.00 | 2023-06-15 | 78 | 4 | 6 | Actual |
| 31982 | 551.09 | 2024-03-16 | 78 | 1 | 8 | Actual |
| 32724 | 330.00 | 2024-04-16 | 78 | 1 | 5 | Actual |
| 3130 | 200.00 | 2021-12-16 | 78 | 6 | 7 | Budget |
| 5828 | 316.00 | 2022-03-17 | 78 | 1 | 4 | Actual |
| 10975 | 200.00 | 2022-07-16 | 78 | 6 | 7 | Budget |
| 37532 | 132.00 | 2024-08-15 | 78 | 6 | 6 | Actual |
| 34999 | 358.00 | 2024-06-15 | 78 | 1 | 5 | Actual |
| 3583 | 288.00 | 2022-01-15 | 78 | 1 | 4 | Actual |
| 2738 | 100.00 | 2021-12-16 | 78 | 1 | 6 | Budget |
| 32394 | 185.47 | 2024-03-16 | 78 | 1 | 13 | Actual |
| 1873 | 100.00 | 2021-11-15 | 78 | 6 | 6 | Budget |
| 30296 | 274.00 | 2024-02-15 | 78 | 6 | 3 | Actual |
| 5314 | 200.00 | 2022-02-15 | 78 | 1 | 7 | Budget |
| 33226 | 218.85 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 24050 | 85.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 6109 | 100.00 | 2022-03-17 | 78 | 1 | 6 | Budget |
| 27746 | 169.91 | 2023-11-15 | 78 | 1 | 12 | Actual |
| 9147 | 40.00 | 2022-06-15 | 78 | 7 | 3 | Budget |
| 9392 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
| 37681 | 545.03 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 39273 | 160.90 | 2024-09-15 | 78 | 1 | 13 | Actual |
| 11381 | 30.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 14610 | 63.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 13504 | 389.00 | 2022-10-15 | 78 | 1 | 3 | Actual |
| 10635 | 62.00 | 2022-07-16 | 78 | 2 | 6 | Actual |
| 27 | 153.00 | 2021-10-15 | 78 | 1 | 3 | Actual |
| 34786 | 423.00 | 2024-06-15 | 78 | 1 | 3 | Actual |
| 2417 | 46.00 | 2021-12-16 | 78 | 7 | 3 | Actual |
| 15943 | 91.00 | 2022-12-16 | 78 | 6 | 6 | Actual |
| 9718 | 114.00 | 2022-06-15 | 78 | 6 | 6 | Actual |
| 33636 | 401.00 | 2024-05-17 | 78 | 1 | 3 | Actual |
| 34291 | 258.66 | 2024-05-17 | 78 | 6 | 8 | Actual |
| 16213 | 99.70 | 2022-12-16 | 78 | 1 | 11 | Actual |
| 9567 | 168.00 | 2022-06-15 | 78 | 3 | 6 | Actual |
| 15288 | 44.38 | 2022-11-15 | 78 | 3 | 11 | Actual |
| 1292 | 40.00 | 2021-11-15 | 78 | 7 | 3 | Budget |
| 4844 | 229.00 | 2022-02-15 | 78 | 1 | 5 | Actual |
| 17245 | 83.74 | 2023-01-15 | 78 | 1 | 11 | Actual |
| 38063 | 245.44 | 2024-08-15 | 78 | 6 | 12 | Actual |
| 15440 | 18.84 | 2022-11-15 | 78 | 6 | 12 | Actual |
| 35232 | 120.00 | 2024-06-15 | 78 | 6 | 6 | Actual |
| 20743 | 247.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 17473 | 8.21 | 2023-01-15 | 78 | 2 | 12 | Actual |
| 8544 | 90.00 | 2022-05-18 | 78 | 5 | 6 | Actual |
| 28752 | 110.34 | 2023-12-16 | 78 | 3 | 11 | Actual |
| 29255 | 459.00 | 2024-01-15 | 78 | 1 | 4 | Actual |
| 1542 | 200.00 | 2021-11-15 | 78 | 6 | 5 | Budget |
| 16441 | 7.14 | 2022-12-16 | 78 | 2 | 12 | Actual |
| 35702 | 160.34 | 2024-06-15 | 78 | 1 | 12 | Actual |
| 37299 | 349.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 17596 | 285.00 | 2023-02-15 | 78 | 6 | 3 | Actual |
| 4576 | 91.00 | 2022-02-15 | 78 | 6 | 3 | Actual |
| 4112 | 150.00 | 2022-01-15 | 78 | 6 | 6 | Actual |
| 16862 | 36.00 | 2023-01-15 | 78 | 2 | 6 | Actual |
| 19747 | 138.00 | 2023-04-17 | 78 | 6 | 4 | Actual |
| 9719 | 100.00 | 2022-06-15 | 78 | 6 | 6 | Budget |
| 32872 | 157.00 | 2024-04-16 | 78 | 3 | 6 | Actual |
| 4437 | 198.05 | 2022-01-15 | 78 | 6 | 8 | Actual |
| 17067 | 208.00 | 2023-01-15 | 78 | 6 | 7 | Actual |
| 2090 | 200.00 | 2021-11-15 | 78 | 1 | 8 | Budget |
| 37801 | 170.98 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 26952 | 455.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 9858 | 166.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 38739 | 424.00 | 2024-09-15 | 78 | 1 | 7 | Actual |
| 11569 | 200.00 | 2022-08-15 | 78 | 1 | 5 | Budget |
| 5967 | 227.00 | 2022-03-17 | 78 | 1 | 5 | Actual |
| 13755 | 151.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
| 1668 | 50.00 | 2021-11-15 | 78 | 2 | 6 | Budget |
| 3723 | 200.00 | 2022-01-15 | 78 | 1 | 5 | Budget |
| 21009 | 92.00 | 2023-05-18 | 78 | 4 | 6 | Actual |
| 28898 | 162.46 | 2023-12-16 | 78 | 1 | 12 | Actual |
| 22721 | 228.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 27774 | 52.89 | 2023-11-15 | 78 | 2 | 12 | Actual |
| 25405 | 43.31 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 3068 | 274.00 | 2021-12-16 | 78 | 1 | 7 | Actual |
| 14878 | 123.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 26476 | 60.33 | 2023-10-15 | 78 | 3 | 11 | Actual |
| 7480 | 105.00 | 2022-04-17 | 78 | 6 | 6 | Actual |
| 496 | 100.00 | 2021-10-15 | 78 | 1 | 6 | Budget |
| 29522 | 102.00 | 2024-01-15 | 78 | 4 | 6 | Actual |
| 17893 | 42.00 | 2023-02-15 | 78 | 2 | 6 | Actual |
| 22961 | 128.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 31151 | 162.46 | 2024-02-15 | 78 | 1 | 12 | Actual |
| 2199 | 196.54 | 2021-11-15 | 78 | 6 | 8 | Actual |
| 827 | 280.00 | 2021-10-15 | 78 | 1 | 7 | Budget |
| 22756 | 150.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 29759 | 270.78 | 2024-01-15 | 78 | 2 | 8 | Actual |
| 16472 | 12.46 | 2022-12-16 | 78 | 6 | 12 | Actual |
| 38328 | 82.00 | 2024-09-15 | 78 | 7 | 3 | Actual |
| 16684 | 151.00 | 2023-01-15 | 78 | 6 | 4 | Actual |
| 34137 | 439.00 | 2024-05-17 | 78 | 1 | 7 | Actual |
| 39095 | 166.72 | 2024-09-15 | 78 | 6 | 11 | Actual |
| 22420 | 67.78 | 2023-06-15 | 78 | 4 | 11 | Actual |
| 167 | 39.00 | 2021-10-15 | 78 | 7 | 3 | Actual |
| 10371 | 163.00 | 2022-07-16 | 78 | 6 | 4 | Actual |
| 36057 | 501.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
| 13720 | 224.00 | 2022-10-15 | 78 | 1 | 5 | Actual |
| 4251 | 194.00 | 2022-01-15 | 78 | 6 | 7 | Actual |
| 6500 | 202.00 | 2022-03-17 | 78 | 6 | 7 | Actual |
| 11303 | 106.00 | 2022-08-15 | 78 | 6 | 3 | Actual |
| 17973 | 46.00 | 2023-02-15 | 78 | 5 | 6 | Actual |
| 17300 | 46.50 | 2023-01-15 | 78 | 3 | 11 | Actual |
| 11242 | 200.00 | 2022-08-15 | 78 | 1 | 3 | Budget |
| 29906 | 134.80 | 2024-01-15 | 78 | 3 | 11 | Actual |
| 26328 | 281.39 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 15884 | 78.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
| 3861 | 153.00 | 2022-01-15 | 78 | 1 | 6 | Actual |
| 13870 | 106.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
| 19187 | 238.96 | 2023-03-17 | 78 | 2 | 8 | Actual |
| 13420 | 100.00 | 2022-09-15 | 78 | 6 | 8 | Budget |
| 11961 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 6108 | 125.00 | 2022-03-17 | 78 | 1 | 6 | Actual |
| 19979 | 81.00 | 2023-04-17 | 78 | 4 | 6 | Actual |
| 21277 | 210.18 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 17773 | 171.00 | 2023-02-15 | 78 | 1 | 5 | Actual |
| 10684 | 159.00 | 2022-07-16 | 78 | 3 | 6 | Actual |
| 4379 | 217.75 | 2022-01-15 | 78 | 2 | 8 | Actual |
| 37473 | 108.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 3395 | 156.00 | 2022-01-15 | 78 | 1 | 3 | Actual |
| 33308 | 91.19 | 2024-04-16 | 78 | 4 | 11 | Actual |
| 21157 | 213.00 | 2023-05-18 | 78 | 6 | 7 | Actual |
| 27332 | 426.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 8133 | 200.00 | 2022-05-18 | 78 | 6 | 4 | Budget |
| 37447 | 155.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 21243 | 231.39 | 2023-05-18 | 78 | 2 | 8 | Actual |
| 33281 | 96.51 | 2024-04-16 | 78 | 3 | 11 | Actual |
| 14638 | 226.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 15617 | 218.00 | 2022-12-16 | 78 | 1 | 4 | Actual |
| 497 | 147.00 | 2021-10-15 | 78 | 1 | 6 | Actual |
| 5374 | 165.00 | 2022-02-15 | 78 | 6 | 7 | Actual |
| 35848 | 210.03 | 2024-06-15 | 78 | 2 | 13 | Actual |
| 27044 | 327.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 21536 | 12.46 | 2023-05-18 | 78 | 1 | 12 | Actual |
| 9798 | 263.00 | 2022-06-15 | 78 | 1 | 7 | Actual |
| 22247 | 191.99 | 2023-06-15 | 78 | 2 | 8 | Actual |
| 20389 | 62.46 | 2023-04-17 | 78 | 4 | 11 | Actual |
| 22693 | 111.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 5829 | 280.00 | 2022-03-17 | 78 | 1 | 4 | Budget |
| 38860 | 231.39 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 37086 | 435.00 | 2024-08-15 | 78 | 1 | 3 | Actual |
| 1016 | 100.00 | 2021-10-15 | 78 | 2 | 8 | Budget |
| 10836 | 100.00 | 2022-07-16 | 78 | 6 | 6 | Budget |
| 3724 | 194.00 | 2022-01-15 | 78 | 1 | 5 | Actual |
| 4765 | 200.00 | 2022-02-15 | 78 | 6 | 4 | Budget |
| 32130 | 101.82 | 2024-03-16 | 78 | 2 | 11 | Actual |
| 8743 | 200.00 | 2022-05-18 | 78 | 6 | 7 | Budget |
| 5452 | 381.39 | 2022-02-15 | 78 | 1 | 8 | Actual |
| 18329 | 50.76 | 2023-02-15 | 78 | 3 | 11 | Actual |
| 3208 | 200.00 | 2021-12-16 | 78 | 1 | 8 | Budget |
| 29227 | 119.00 | 2024-01-15 | 78 | 7 | 3 | Actual |
| 10916 | 252.00 | 2022-07-16 | 78 | 1 | 7 | Actual |
| 27925 | 290.73 | 2023-11-15 | 78 | 6 | 13 | Actual |
| 7699 | 279.87 | 2022-04-17 | 78 | 1 | 8 | Actual |
| 34612 | 231.61 | 2024-05-17 | 78 | 6 | 12 | Actual |
| 20928 | 98.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
| 6766 | 100.00 | 2022-04-17 | 78 | 1 | 3 | Budget |
| 37392 | 139.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 17153 | 163.21 | 2023-01-15 | 78 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-04-16 | 78 | 2 | 8 | Actual |
| 21956 | 41.00 | 2023-06-15 | 78 | 2 | 6 | Actual |
| 1620 | 100.00 | 2021-11-15 | 78 | 1 | 6 | Budget |
| 32924 | 62.00 | 2024-04-16 | 78 | 5 | 6 | Actual |
| 25946 | 219.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 38682 | 132.00 | 2024-09-15 | 78 | 6 | 6 | Actual |
| 17446 | 8.21 | 2023-01-15 | 78 | 1 | 12 | Actual |
| 19101 | 278.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
| 31422 | 266.00 | 2024-03-16 | 78 | 6 | 3 | Actual |
| 26033 | 27.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 18897 | 48.00 | 2023-03-17 | 78 | 2 | 6 | Actual |
| 32957 | 136.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 17187 | 220.78 | 2023-01-15 | 78 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-02-15 | 78 | 2 | 8 | Actual |
| 8930 | 137.45 | 2022-05-18 | 78 | 6 | 8 | Actual |
| 7560 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Budget |
| 3644 | 188.00 | 2022-01-15 | 78 | 6 | 4 | Actual |
| 34230 | 520.79 | 2024-05-17 | 78 | 1 | 8 | Actual |
| 9985 | 232.90 | 2022-06-15 | 78 | 2 | 8 | Actual |
| 30707 | 109.00 | 2024-02-15 | 78 | 6 | 6 | Actual |
| 13358 | 182.90 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 31479 | 107.00 | 2024-03-16 | 78 | 7 | 3 | Actual |
| 9662 | 56.00 | 2022-06-15 | 78 | 5 | 6 | Actual |
| 18183 | 172.30 | 2023-02-15 | 78 | 2 | 8 | Actual |
| 15055 | 264.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 10587 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 26449 | 53.95 | 2023-10-15 | 78 | 2 | 11 | Actual |
| 24546 | 3.95 | 2023-08-15 | 78 | 2 | 12 | Actual |
| 29468 | 48.00 | 2024-01-15 | 78 | 2 | 6 | Actual |
| 5561 | 100.00 | 2022-02-15 | 78 | 6 | 8 | Budget |
| 15407 | 10.33 | 2022-11-15 | 78 | 1 | 12 | Actual |
| 18356 | 50.76 | 2023-02-15 | 78 | 4 | 11 | Actual |
| 36912 | 179.49 | 2024-07-16 | 78 | 6 | 12 | Actual |
| 37029 | 199.50 | 2024-07-16 | 78 | 6 | 13 | Actual |
| 1480 | 255.00 | 2021-11-15 | 78 | 1 | 5 | Actual |
| 23640 | 229.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 33756 | 457.00 | 2024-05-17 | 78 | 1 | 4 | Actual |
| 12369 | 144.00 | 2022-09-15 | 78 | 1 | 3 | Actual |
| 15830 | 28.00 | 2022-12-16 | 78 | 2 | 6 | Actual |
| 26146 | 70.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 32157 | 115.65 | 2024-03-16 | 78 | 3 | 11 | Actual |
| 8823 | 282.90 | 2022-05-18 | 78 | 1 | 8 | Actual |
| 21444 | 17.78 | 2023-05-18 | 78 | 5 | 11 | Actual |
| 11711 | 142.00 | 2022-08-15 | 78 | 1 | 6 | Actual |
| 38894 | 305.63 | 2024-09-15 | 78 | 6 | 8 | Actual |
| 35289 | 412.00 | 2024-06-15 | 78 | 1 | 7 | Actual |
| 2200 | 100.00 | 2021-11-15 | 78 | 6 | 8 | Budget |
| 24755 | 253.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 10730 | 131.00 | 2022-07-16 | 78 | 4 | 6 | Actual |
| 10586 | 140.00 | 2022-07-16 | 78 | 1 | 6 | Actual |
| 30567 | 134.00 | 2024-02-15 | 78 | 1 | 6 | Actual |
| 14462 | 17.78 | 2022-10-15 | 78 | 6 | 12 | Actual |
| 12509 | 60.00 | 2022-09-15 | 78 | 7 | 3 | Actual |
| 12039 | 218.00 | 2022-08-15 | 78 | 1 | 7 | Actual |
| 32336 | 192.25 | 2024-03-16 | 78 | 6 | 12 | Actual |
| 5453 | 200.00 | 2022-02-15 | 78 | 1 | 8 | Budget |
| 20362 | 29.48 | 2023-04-17 | 78 | 3 | 11 | Actual |
| 10731 | 100.00 | 2022-07-16 | 78 | 4 | 6 | Budget |
| 26832 | 387.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 9254 | 200.00 | 2022-06-15 | 78 | 6 | 4 | Budget |
Generated 2024-11-14 07:21:28.678 UTC