[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 722
381 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30025 | 147.57 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 18097 | 202.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 32898 | 106.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 9333 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
| 17446 | 8.21 | 2022-11-21 | 78 | 1 | 12 | Actual |
| 25405 | 43.31 | 2023-07-22 | 78 | 3 | 11 | Actual |
| 10450 | 214.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 27865 | 111.78 | 2023-09-21 | 78 | 1 | 13 | Actual |
| 28394 | 82.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 18302 | 27.36 | 2022-12-22 | 78 | 2 | 11 | Actual |
| 24967 | 29.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 10262 | 48.00 | 2022-05-22 | 78 | 7 | 3 | Actual |
| 593 | 200.00 | 2021-08-21 | 78 | 3 | 6 | Budget |
| 24578 | 14.59 | 2023-06-21 | 78 | 6 | 12 | Actual |
| 38001 | 112.46 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 1293 | 29.00 | 2021-09-21 | 78 | 7 | 3 | Actual |
| 7619 | 220.00 | 2022-02-21 | 78 | 6 | 7 | Actual |
| 19840 | 161.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 38623 | 92.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 29468 | 48.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 29290 | 279.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 33636 | 401.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 2279 | 151.00 | 2021-10-22 | 78 | 1 | 3 | Actual |
| 5781 | 50.00 | 2022-01-21 | 78 | 7 | 3 | Budget |
| 3129 | 177.00 | 2021-10-22 | 78 | 6 | 7 | Actual |
| 12936 | 164.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 14730 | 219.00 | 2022-09-21 | 78 | 1 | 5 | Actual |
| 36184 | 254.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 12839 | 135.00 | 2022-07-22 | 78 | 1 | 6 | Actual |
| 29548 | 70.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 32421 | 266.17 | 2024-01-21 | 78 | 2 | 13 | Actual |
| 10311 | 277.00 | 2022-05-22 | 78 | 1 | 4 | Actual |
| 35821 | 117.04 | 2024-04-21 | 78 | 1 | 13 | Actual |
| 12760 | 158.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 12557 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 2465 | 303.00 | 2021-10-22 | 78 | 1 | 4 | Actual |
| 21984 | 128.00 | 2023-04-21 | 78 | 3 | 6 | Actual |
| 13091 | 122.00 | 2022-07-22 | 78 | 6 | 6 | Actual |
| 746 | 126.00 | 2021-08-21 | 78 | 6 | 6 | Actual |
| 15020 | 322.00 | 2022-09-21 | 78 | 1 | 7 | Actual |
| 26476 | 60.33 | 2023-08-21 | 78 | 3 | 11 | Actual |
| 8073 | 280.00 | 2022-03-24 | 78 | 1 | 4 | Budget |
| 30053 | 48.63 | 2023-11-21 | 78 | 2 | 12 | Actual |
| 19159 | 461.70 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 27892 | 287.22 | 2023-09-21 | 78 | 2 | 13 | Actual |
| 11054 | 200.00 | 2022-05-22 | 78 | 1 | 8 | Budget |
| 8682 | 214.00 | 2022-03-24 | 78 | 1 | 7 | Actual |
| 828 | 227.00 | 2021-08-21 | 78 | 1 | 7 | Actual |
| 9936 | 200.00 | 2022-04-21 | 78 | 1 | 8 | Budget |
| 36851 | 120.97 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 20216 | 229.87 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 1479 | 200.00 | 2021-09-21 | 78 | 1 | 5 | Budget |
| 2090 | 200.00 | 2021-09-21 | 78 | 1 | 8 | Budget |
| 12040 | 200.00 | 2022-06-21 | 78 | 1 | 7 | Budget |
| 22601 | 392.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 38328 | 82.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 39034 | 146.51 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 15349 | 91.19 | 2022-09-21 | 78 | 6 | 11 | Actual |
| 25080 | 111.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 29441 | 130.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 31271 | 129.32 | 2023-12-22 | 78 | 1 | 13 | Actual |
| 4378 | 100.00 | 2021-11-21 | 78 | 2 | 8 | Budget |
| 16356 | 56.08 | 2022-10-22 | 78 | 6 | 11 | Actual |
| 16155 | 269.27 | 2022-10-22 | 78 | 6 | 8 | Actual |
| 24427 | 22.04 | 2023-06-21 | 78 | 5 | 11 | Actual |
| 9195 | 290.00 | 2022-04-21 | 78 | 1 | 4 | Actual |
| 14930 | 64.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
| 11242 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
| 3068 | 274.00 | 2021-10-22 | 78 | 1 | 7 | Actual |
| 22036 | 53.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
| 37623 | 325.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 35730 | 84.80 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 5500 | 100.00 | 2021-12-22 | 78 | 2 | 8 | Budget |
| 27746 | 169.91 | 2023-09-21 | 78 | 1 | 12 | Actual |
| 1292 | 40.00 | 2021-09-21 | 78 | 7 | 3 | Budget |
| 1872 | 107.00 | 2021-09-21 | 78 | 6 | 6 | Actual |
| 7231 | 200.00 | 2022-02-21 | 78 | 1 | 6 | Budget |
| 37029 | 199.50 | 2024-05-22 | 78 | 6 | 13 | Actual |
| 25047 | 44.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 24373 | 47.57 | 2023-06-21 | 78 | 3 | 11 | Actual |
| 3208 | 200.00 | 2021-10-22 | 78 | 1 | 8 | Budget |
| 4843 | 200.00 | 2021-12-22 | 78 | 1 | 5 | Budget |
| 28926 | 44.38 | 2023-10-22 | 78 | 2 | 12 | Actual |
| 10124 | 144.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 33791 | 304.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 7886 | 100.00 | 2022-03-24 | 78 | 1 | 3 | Budget |
| 11490 | 200.00 | 2022-06-21 | 78 | 6 | 4 | Budget |
| 11055 | 355.63 | 2022-05-22 | 78 | 1 | 8 | Actual |
| 23548 | 15.65 | 2023-05-22 | 78 | 6 | 12 | Actual |
| 31422 | 266.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 26240 | 306.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 15617 | 218.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
| 14231 | 84.80 | 2022-08-21 | 78 | 1 | 11 | Actual |
| 34458 | 46.50 | 2024-03-23 | 78 | 5 | 11 | Actual |
| 30261 | 431.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 15315 | 63.53 | 2022-09-21 | 78 | 4 | 11 | Actual |
| 25292 | 223.81 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 17245 | 83.74 | 2022-11-21 | 78 | 1 | 11 | Actual |
| 1718 | 164.00 | 2021-09-21 | 78 | 3 | 6 | Actual |
| 37178 | 109.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 15884 | 78.00 | 2022-10-22 | 78 | 4 | 6 | Actual |
| 39333 | 259.15 | 2024-07-22 | 78 | 6 | 13 | Actual |
| 7560 | 280.00 | 2022-02-21 | 78 | 1 | 7 | Budget |
| 5703 | 97.00 | 2022-01-21 | 78 | 6 | 3 | Actual |
| 18183 | 172.30 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 14638 | 226.00 | 2022-09-21 | 78 | 1 | 4 | Actual |
| 24227 | 210.18 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 6767 | 172.00 | 2022-02-21 | 78 | 1 | 3 | Actual |
| 26361 | 276.84 | 2023-08-21 | 78 | 6 | 8 | Actual |
| 25432 | 45.44 | 2023-07-22 | 78 | 4 | 11 | Actual |
| 20249 | 260.18 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 18685 | 241.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 21660 | 267.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 7887 | 141.00 | 2022-03-24 | 78 | 1 | 3 | Actual |
| 17032 | 302.00 | 2022-11-21 | 78 | 1 | 7 | Actual |
| 19221 | 198.05 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 2660 | 200.00 | 2021-10-22 | 78 | 6 | 5 | Budget |
| 21717 | 60.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 3909 | 80.00 | 2021-11-21 | 78 | 2 | 6 | Actual |
| 36439 | 446.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 25258 | 217.75 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 35763 | 245.44 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 19421 | 84.80 | 2023-01-21 | 78 | 6 | 11 | Actual |
| 22511 | 7.14 | 2023-04-21 | 78 | 1 | 12 | Actual |
| 5452 | 381.39 | 2021-12-22 | 78 | 1 | 8 | Actual |
| 31479 | 107.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 28605 | 279.87 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 25946 | 219.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 2602 | 224.00 | 2021-10-22 | 78 | 1 | 5 | Actual |
| 3644 | 188.00 | 2021-11-21 | 78 | 6 | 4 | Actual |
| 25816 | 316.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 32130 | 101.82 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 31600 | 343.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 12698 | 200.00 | 2022-07-22 | 78 | 1 | 5 | Budget |
| 20038 | 91.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
| 21215 | 446.54 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 23911 | 125.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 35034 | 249.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 33106 | 535.94 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 27627 | 122.04 | 2023-09-21 | 78 | 4 | 11 | Actual |
| 12838 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
| 9009 | 145.00 | 2022-04-21 | 78 | 1 | 3 | Actual |
| 7620 | 200.00 | 2022-02-21 | 78 | 6 | 7 | Budget |
| 10683 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 22453 | 96.51 | 2023-04-21 | 78 | 6 | 11 | Actual |
| 12983 | 128.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
| 29581 | 127.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 3067 | 280.00 | 2021-10-22 | 78 | 1 | 7 | Budget |
| 21536 | 12.46 | 2023-03-24 | 78 | 1 | 12 | Actual |
| 14346 | 64.59 | 2022-08-21 | 78 | 6 | 11 | Actual |
| 18657 | 68.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 5967 | 227.00 | 2022-01-21 | 78 | 1 | 5 | Actual |
| 22126 | 279.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 27807 | 238.00 | 2023-09-21 | 78 | 6 | 12 | Actual |
| 16241 | 15.65 | 2022-10-22 | 78 | 2 | 11 | Actual |
| 11302 | 90.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 11491 | 208.00 | 2022-06-21 | 78 | 6 | 4 | Actual |
| 7807 | 100.00 | 2022-02-21 | 78 | 6 | 8 | Budget |
| 10777 | 85.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 5129 | 83.00 | 2021-12-22 | 78 | 4 | 6 | Actual |
| 275 | 200.00 | 2021-08-21 | 78 | 6 | 4 | Budget |
| 30381 | 480.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 35938 | 395.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 12982 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
| 7946 | 100.00 | 2022-03-24 | 78 | 6 | 3 | Budget |
| 4655 | 54.00 | 2021-12-22 | 78 | 7 | 3 | Actual |
| 13029 | 80.00 | 2022-07-22 | 78 | 5 | 6 | Budget |
| 28136 | 304.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 33579 | 288.98 | 2024-02-21 | 78 | 6 | 13 | Actual |
| 34697 | 215.29 | 2024-03-23 | 78 | 2 | 13 | Actual |
| 30087 | 203.95 | 2023-11-21 | 78 | 6 | 12 | Actual |
| 10263 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 24727 | 59.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 1951 | 280.00 | 2021-09-21 | 78 | 1 | 7 | Budget |
| 33168 | 316.24 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 6437 | 280.00 | 2022-01-21 | 78 | 1 | 7 | Actual |
| 26449 | 53.95 | 2023-08-21 | 78 | 2 | 11 | Actual |
| 7151 | 188.00 | 2022-02-21 | 78 | 6 | 5 | Actual |
| 13842 | 37.00 | 2022-08-21 | 78 | 2 | 6 | Actual |
| 26657 | 17.78 | 2023-08-21 | 78 | 6 | 12 | Actual |
| 6827 | 114.00 | 2022-02-21 | 78 | 6 | 3 | Actual |
| 21956 | 41.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 11303 | 106.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
| 36594 | 275.33 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 6157 | 69.00 | 2022-01-21 | 78 | 2 | 6 | Actual |
| 2836 | 173.00 | 2021-10-22 | 78 | 3 | 6 | Actual |
| 23640 | 229.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 4331 | 275.33 | 2021-11-21 | 78 | 1 | 8 | Actual |
| 28287 | 151.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 32454 | 183.71 | 2024-01-21 | 78 | 6 | 13 | Actual |
| 2659 | 224.00 | 2021-10-22 | 78 | 6 | 5 | Actual |
| 17327 | 68.85 | 2022-11-21 | 78 | 4 | 11 | Actual |
| 7480 | 105.00 | 2022-02-21 | 78 | 6 | 6 | Actual |
| 27925 | 290.73 | 2023-09-21 | 78 | 6 | 13 | Actual |
| 30296 | 274.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
| 167 | 39.00 | 2021-08-21 | 78 | 7 | 3 | Actual |
| 23224 | 188.96 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 5888 | 200.00 | 2022-01-21 | 78 | 6 | 4 | Budget |
| 12508 | 40.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 10449 | 200.00 | 2022-05-22 | 78 | 1 | 5 | Budget |
| 8024 | 42.00 | 2022-03-24 | 78 | 7 | 3 | Actual |
| 35119 | 55.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 27190 | 155.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 7808 | 141.99 | 2022-02-21 | 78 | 6 | 8 | Actual |
| 3860 | 100.00 | 2021-11-21 | 78 | 1 | 6 | Budget |
| 29522 | 102.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 25550 | 10.33 | 2023-07-22 | 78 | 1 | 12 | Actual |
| 15652 | 160.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 18216 | 252.60 | 2022-12-22 | 78 | 6 | 8 | Actual |
| 5313 | 207.00 | 2021-12-22 | 78 | 1 | 7 | Actual |
| 29851 | 206.08 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 29673 | 314.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 16777 | 204.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 10370 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 37709 | 340.48 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 8400 | 71.00 | 2022-03-24 | 78 | 2 | 6 | Actual |
| 20870 | 203.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 12039 | 218.00 | 2022-06-21 | 78 | 1 | 7 | Actual |
| 16322 | 27.36 | 2022-10-22 | 78 | 5 | 11 | Actual |
| 18155 | 354.12 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 5501 | 201.08 | 2021-12-22 | 78 | 2 | 8 | Actual |
| 35444 | 316.24 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 18925 | 115.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 4004 | 100.00 | 2021-11-21 | 78 | 4 | 6 | Budget |
| 30919 | 345.03 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 9857 | 200.00 | 2022-04-21 | 78 | 6 | 7 | Budget |
| 32817 | 153.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 13231 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 29906 | 134.80 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 33281 | 96.51 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 29383 | 294.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 29170 | 267.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 14963 | 92.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
| 11807 | 200.00 | 2022-06-21 | 78 | 3 | 6 | Budget |
| 14878 | 123.00 | 2022-09-21 | 78 | 3 | 6 | Actual |
| 35324 | 339.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 13030 | 94.00 | 2022-07-22 | 78 | 5 | 6 | Actual |
| 9661 | 60.00 | 2022-04-21 | 78 | 5 | 6 | Budget |
| 31693 | 141.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 6359 | 100.00 | 2022-01-21 | 78 | 6 | 6 | Budget |
| 11429 | 294.00 | 2022-06-21 | 78 | 1 | 4 | Actual |
| 9519 | 68.00 | 2022-04-21 | 78 | 2 | 6 | Actual |
| 23103 | 264.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
| 16621 | 124.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 11381 | 30.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 14286 | 64.59 | 2022-08-21 | 78 | 3 | 11 | Actual |
| 1952 | 232.00 | 2021-09-21 | 78 | 1 | 7 | Actual |
| 3534 | 50.00 | 2021-11-21 | 78 | 7 | 3 | Budget |
| 3645 | 200.00 | 2021-11-21 | 78 | 6 | 4 | Budget |
| 10915 | 200.00 | 2022-05-22 | 78 | 1 | 7 | Budget |
| 31635 | 306.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 38179 | 308.28 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 2989 | 100.00 | 2021-10-22 | 78 | 6 | 6 | Budget |
| 17473 | 8.21 | 2022-11-21 | 78 | 2 | 12 | Actual |
| 2835 | 200.00 | 2021-10-22 | 78 | 3 | 6 | Budget |
| 9470 | 200.00 | 2022-04-21 | 78 | 1 | 6 | Budget |
| 6438 | 200.00 | 2022-01-21 | 78 | 1 | 7 | Budget |
| 25230 | 435.94 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 37681 | 545.03 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 20955 | 41.00 | 2023-03-24 | 78 | 2 | 6 | Actual |
| 19594 | 388.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 15910 | 69.00 | 2022-10-22 | 78 | 5 | 6 | Actual |
| 9797 | 280.00 | 2022-04-21 | 78 | 1 | 7 | Budget |
| 2278 | 200.00 | 2021-10-22 | 78 | 1 | 3 | Budget |
| 6766 | 100.00 | 2022-02-21 | 78 | 1 | 3 | Budget |
| 26952 | 455.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 5175 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Actual |
| 35644 | 147.57 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 22636 | 254.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
| 24260 | 270.78 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 5780 | 54.00 | 2022-01-21 | 78 | 7 | 3 | Actual |
| 6688 | 100.00 | 2022-01-21 | 78 | 6 | 8 | Budget |
| 35881 | 204.76 | 2024-04-21 | 78 | 6 | 13 | Actual |
| 39215 | 238.00 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 23853 | 184.00 | 2023-06-21 | 78 | 6 | 5 | Actual |
| 33883 | 308.00 | 2024-03-23 | 78 | 6 | 5 | Actual |
| 3957 | 200.00 | 2021-11-21 | 78 | 3 | 6 | Budget |
| 7559 | 280.00 | 2022-02-21 | 78 | 1 | 7 | Actual |
| 34786 | 423.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 19279 | 98.63 | 2023-01-21 | 78 | 1 | 11 | Actual |
| 10837 | 131.00 | 2022-05-22 | 78 | 6 | 6 | Actual |
| 6579 | 343.51 | 2022-01-21 | 78 | 1 | 8 | Actual |
| 10184 | 90.00 | 2022-05-22 | 78 | 6 | 3 | Budget |
| 38484 | 314.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 24461 | 96.51 | 2023-06-21 | 78 | 6 | 11 | Actual |
| 30857 | 613.21 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 23046 | 105.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 16742 | 216.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 87 | 100.00 | 2021-08-21 | 78 | 6 | 3 | Budget |
| 21009 | 92.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
| 8072 | 309.00 | 2022-03-24 | 78 | 1 | 4 | Actual |
| 33014 | 443.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 12509 | 60.00 | 2022-07-22 | 78 | 7 | 3 | Actual |
| 27545 | 203.95 | 2023-09-21 | 78 | 1 | 11 | Actual |
| 13419 | 228.36 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 9069 | 105.00 | 2022-04-21 | 78 | 6 | 3 | Actual |
| 12935 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 544 | 50.00 | 2021-08-21 | 78 | 2 | 6 | Budget |
| 38774 | 292.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 28342 | 166.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 37499 | 83.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 12431 | 93.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
| 13660 | 174.00 | 2022-08-21 | 78 | 6 | 4 | Actual |
| 9568 | 200.00 | 2022-04-21 | 78 | 3 | 6 | Budget |
| 4251 | 194.00 | 2021-11-21 | 78 | 6 | 7 | Actual |
| 2138 | 100.00 | 2021-09-21 | 78 | 2 | 8 | Budget |
| 19537 | 14.59 | 2023-01-21 | 78 | 6 | 12 | Actual |
| 26986 | 285.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 8497 | 100.00 | 2022-03-24 | 78 | 4 | 6 | Budget |
| 10976 | 212.00 | 2022-05-22 | 78 | 6 | 7 | Actual |
| 19953 | 123.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 16529 | 395.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 23371 | 58.21 | 2023-05-22 | 78 | 3 | 11 | Actual |
| 11855 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
| 22247 | 191.99 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 22906 | 102.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 9518 | 80.00 | 2022-04-21 | 78 | 2 | 6 | Budget |
| 19713 | 245.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 18977 | 52.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 34230 | 520.79 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 28779 | 116.72 | 2023-10-22 | 78 | 4 | 11 | Actual |
| 1157 | 152.00 | 2021-09-21 | 78 | 1 | 3 | Actual |
| 16268 | 48.63 | 2022-10-22 | 78 | 3 | 11 | Actual |
| 13090 | 100.00 | 2022-07-22 | 78 | 6 | 6 | Budget |
| 5889 | 163.00 | 2022-01-21 | 78 | 6 | 4 | Actual |
| 1621 | 136.00 | 2021-09-21 | 78 | 1 | 6 | Actual |
| 23938 | 25.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 23725 | 254.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 1620 | 100.00 | 2021-09-21 | 78 | 1 | 6 | Budget |
| 1340 | 280.00 | 2021-09-21 | 78 | 1 | 4 | Budget |
| 25729 | 251.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 36323 | 109.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 16035 | 265.00 | 2022-10-22 | 78 | 6 | 7 | Actual |
| 39007 | 94.38 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 18274 | 80.55 | 2022-12-22 | 78 | 1 | 11 | Actual |
| 1542 | 200.00 | 2021-09-21 | 78 | 6 | 5 | Budget |
| 20836 | 201.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 17300 | 46.50 | 2022-11-21 | 78 | 3 | 11 | Actual |
| 27573 | 79.48 | 2023-09-21 | 78 | 2 | 11 | Actual |
| 10586 | 140.00 | 2022-05-22 | 78 | 1 | 6 | Actual |
| 10634 | 60.00 | 2022-05-22 | 78 | 2 | 6 | Budget |
| 11901 | 59.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 4654 | 50.00 | 2021-12-22 | 78 | 7 | 3 | Budget |
| 5234 | 100.00 | 2021-12-22 | 78 | 6 | 6 | Budget |
| 32394 | 185.47 | 2024-01-21 | 78 | 1 | 13 | Actual |
| 24141 | 232.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 5968 | 200.00 | 2022-01-21 | 78 | 1 | 5 | Budget |
| 24995 | 127.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 4905 | 200.00 | 2021-12-22 | 78 | 6 | 5 | Budget |
| 20535 | 7.14 | 2023-02-21 | 78 | 2 | 12 | Actual |
| 5640 | 140.00 | 2022-01-21 | 78 | 1 | 3 | Actual |
| 13922 | 65.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
| 33547 | 190.73 | 2024-02-21 | 78 | 2 | 13 | Actual |
| 7481 | 100.00 | 2022-02-21 | 78 | 6 | 6 | Budget |
| 4844 | 229.00 | 2021-12-22 | 78 | 1 | 5 | Actual |
| 27216 | 116.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 8401 | 80.00 | 2022-03-24 | 78 | 2 | 6 | Budget |
| 21779 | 131.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 31924 | 328.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 27425 | 537.45 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 4906 | 194.00 | 2021-12-22 | 78 | 6 | 5 | Actual |
| 3394 | 200.00 | 2021-11-21 | 78 | 1 | 3 | Budget |
| 16414 | 12.46 | 2022-10-22 | 78 | 1 | 12 | Actual |
| 15830 | 28.00 | 2022-10-22 | 78 | 2 | 6 | Actual |
| 21363 | 45.44 | 2023-03-24 | 78 | 2 | 11 | Actual |
| 36149 | 353.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 32102 | 186.93 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 11854 | 105.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
| 355 | 200.00 | 2021-08-21 | 78 | 1 | 5 | Budget |
| 33728 | 96.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 11243 | 173.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 25577 | 9.27 | 2023-07-22 | 78 | 2 | 12 | Actual |
| 12228 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 6500 | 202.00 | 2022-01-21 | 78 | 6 | 7 | Actual |
| 37447 | 155.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 23316 | 77.36 | 2023-05-22 | 78 | 1 | 11 | Actual |
| 16121 | 199.57 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-03-24 | 78 | 1 | 8 | Actual |
| 32666 | 323.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 8871 | 172.30 | 2022-03-24 | 78 | 2 | 8 | Actual |
| 8544 | 90.00 | 2022-03-24 | 78 | 5 | 6 | Actual |
Generated 2024-09-20 06:40:36.998 UTC