[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 765
338 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9391 | 205.00 | 2022-04-22 | 78 | 6 | 5 | Actual |
| 9936 | 200.00 | 2022-04-22 | 78 | 1 | 8 | Budget |
| 11901 | 59.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 10371 | 163.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
| 22961 | 128.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 17893 | 42.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 18951 | 68.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
| 6253 | 129.00 | 2022-01-22 | 78 | 4 | 6 | Actual |
| 14553 | 285.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 10310 | 280.00 | 2022-05-23 | 78 | 1 | 4 | Budget |
| 25729 | 251.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 15532 | 252.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 1541 | 162.00 | 2021-09-22 | 78 | 6 | 5 | Actual |
| 32666 | 323.00 | 2024-02-22 | 78 | 6 | 4 | Actual |
| 8544 | 90.00 | 2022-03-25 | 78 | 5 | 6 | Actual |
| 29933 | 123.10 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 27573 | 79.48 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 23760 | 180.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 38739 | 424.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
| 2011 | 185.00 | 2021-09-22 | 78 | 6 | 7 | Actual |
| 14313 | 47.57 | 2022-08-22 | 78 | 4 | 11 | Actual |
| 7698 | 200.00 | 2022-02-22 | 78 | 1 | 8 | Budget |
| 10311 | 277.00 | 2022-05-23 | 78 | 1 | 4 | Actual |
| 11711 | 142.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 8496 | 100.00 | 2022-03-25 | 78 | 4 | 6 | Actual |
| 27044 | 327.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 19898 | 104.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
| 10587 | 100.00 | 2022-05-23 | 78 | 1 | 6 | Budget |
| 36851 | 120.97 | 2024-05-23 | 78 | 1 | 12 | Actual |
| 7374 | 117.00 | 2022-02-22 | 78 | 4 | 6 | Actual |
| 35730 | 84.80 | 2024-04-22 | 78 | 2 | 12 | Actual |
| 2930 | 74.00 | 2021-10-23 | 78 | 5 | 6 | Actual |
| 7012 | 192.00 | 2022-02-22 | 78 | 6 | 4 | Actual |
| 21717 | 60.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 37206 | 479.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 39181 | 84.80 | 2024-07-23 | 78 | 2 | 12 | Actual |
| 19187 | 238.96 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 6827 | 114.00 | 2022-02-22 | 78 | 6 | 3 | Actual |
| 31800 | 78.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
| 2738 | 100.00 | 2021-10-23 | 78 | 1 | 6 | Budget |
| 38356 | 493.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 3067 | 280.00 | 2021-10-23 | 78 | 1 | 7 | Budget |
| 25432 | 45.44 | 2023-07-23 | 78 | 4 | 11 | Actual |
| 38682 | 132.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 25378 | 24.16 | 2023-07-23 | 78 | 2 | 11 | Actual |
| 32898 | 106.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
| 20535 | 7.14 | 2023-02-22 | 78 | 2 | 12 | Actual |
| 8743 | 200.00 | 2022-03-25 | 78 | 6 | 7 | Budget |
| 827 | 280.00 | 2021-08-22 | 78 | 1 | 7 | Budget |
| 37709 | 340.48 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 18356 | 50.76 | 2022-12-23 | 78 | 4 | 11 | Actual |
| 36029 | 87.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 23640 | 229.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 5314 | 200.00 | 2021-12-23 | 78 | 1 | 7 | Budget |
| 9334 | 204.00 | 2022-04-22 | 78 | 1 | 5 | Actual |
| 11102 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 828 | 227.00 | 2021-08-22 | 78 | 1 | 7 | Actual |
| 19747 | 138.00 | 2023-02-22 | 78 | 6 | 4 | Actual |
| 9984 | 100.00 | 2022-04-22 | 78 | 2 | 8 | Budget |
| 2012 | 200.00 | 2021-09-22 | 78 | 6 | 7 | Budget |
| 2929 | 70.00 | 2021-10-23 | 78 | 5 | 6 | Budget |
| 8024 | 42.00 | 2022-03-25 | 78 | 7 | 3 | Actual |
| 5128 | 100.00 | 2021-12-23 | 78 | 4 | 6 | Budget |
| 38952 | 193.32 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 24461 | 96.51 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 29759 | 270.78 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 33281 | 96.51 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 15589 | 78.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 21779 | 131.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 21745 | 233.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 11164 | 185.93 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 32817 | 153.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 10124 | 144.00 | 2022-05-23 | 78 | 1 | 3 | Actual |
| 27367 | 330.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 23818 | 191.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 887 | 179.00 | 2021-08-22 | 78 | 6 | 7 | Actual |
| 9392 | 200.00 | 2022-04-22 | 78 | 6 | 5 | Budget |
| 23258 | 198.05 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 32924 | 62.00 | 2024-02-22 | 78 | 5 | 6 | Actual |
| 15884 | 78.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 24967 | 29.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 13626 | 213.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 4192 | 202.00 | 2021-11-22 | 78 | 1 | 7 | Actual |
| 35034 | 249.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 23853 | 184.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 12040 | 200.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 12228 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 38328 | 82.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 29522 | 102.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 12698 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 39300 | 271.43 | 2024-07-23 | 78 | 2 | 13 | Actual |
| 23725 | 254.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 30977 | 190.12 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 18302 | 27.36 | 2022-12-23 | 78 | 2 | 11 | Actual |
| 36734 | 103.95 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 37589 | 412.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 7887 | 141.00 | 2022-03-25 | 78 | 1 | 3 | Actual |
| 21837 | 219.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 34258 | 328.36 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 20743 | 247.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 31693 | 141.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
| 7559 | 280.00 | 2022-02-22 | 78 | 1 | 7 | Actual |
| 4330 | 200.00 | 2021-11-22 | 78 | 1 | 8 | Budget |
| 32130 | 101.82 | 2024-01-22 | 78 | 2 | 11 | Actual |
| 6952 | 280.00 | 2022-02-22 | 78 | 1 | 4 | Budget |
| 31748 | 160.00 | 2024-01-22 | 78 | 3 | 6 | Actual |
| 10586 | 140.00 | 2022-05-23 | 78 | 1 | 6 | Actual |
| 355 | 200.00 | 2021-08-22 | 78 | 1 | 5 | Budget |
| 12368 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 24400 | 66.72 | 2023-06-22 | 78 | 4 | 11 | Actual |
| 13504 | 389.00 | 2022-08-22 | 78 | 1 | 3 | Actual |
| 7746 | 154.11 | 2022-02-22 | 78 | 2 | 8 | Actual |
| 37856 | 140.12 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 8450 | 169.00 | 2022-03-25 | 78 | 3 | 6 | Actual |
| 2200 | 100.00 | 2021-09-22 | 78 | 6 | 8 | Budget |
| 17473 | 8.21 | 2022-11-22 | 78 | 2 | 12 | Actual |
| 497 | 147.00 | 2021-08-22 | 78 | 1 | 6 | Actual |
| 30799 | 316.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 5703 | 97.00 | 2022-01-22 | 78 | 6 | 3 | Actual |
| 4113 | 100.00 | 2021-11-22 | 78 | 6 | 6 | Budget |
| 16649 | 261.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 13539 | 289.00 | 2022-08-22 | 78 | 6 | 3 | Actual |
| 14672 | 147.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
| 26240 | 306.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 8133 | 200.00 | 2022-03-25 | 78 | 6 | 4 | Budget |
| 37121 | 302.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 11381 | 30.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 26924 | 113.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 27600 | 147.57 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 13598 | 115.00 | 2022-08-22 | 78 | 7 | 3 | Actual |
| 31720 | 48.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
| 22933 | 32.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 23344 | 53.95 | 2023-05-23 | 78 | 2 | 11 | Actual |
| 9147 | 40.00 | 2022-04-22 | 78 | 7 | 3 | Budget |
| 29548 | 70.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 20983 | 132.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 33168 | 316.24 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 38391 | 284.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 29468 | 48.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 12508 | 40.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 34172 | 279.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
| 25851 | 219.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
| 34612 | 231.61 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 15141 | 181.39 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 20307 | 102.89 | 2023-02-22 | 78 | 1 | 11 | Actual |
| 7947 | 107.00 | 2022-03-25 | 78 | 6 | 3 | Actual |
| 28605 | 279.87 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 13870 | 106.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 1620 | 100.00 | 2021-09-22 | 78 | 1 | 6 | Budget |
| 7619 | 220.00 | 2022-02-22 | 78 | 6 | 7 | Actual |
| 18870 | 95.00 | 2023-01-22 | 78 | 1 | 6 | Actual |
| 1157 | 152.00 | 2021-09-22 | 78 | 1 | 3 | Actual |
| 7481 | 100.00 | 2022-02-22 | 78 | 6 | 6 | Budget |
| 17773 | 171.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 16472 | 12.46 | 2022-10-23 | 78 | 6 | 12 | Actual |
| 33968 | 49.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 22036 | 53.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 15175 | 205.63 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 37801 | 170.98 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 30509 | 266.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 9470 | 200.00 | 2022-04-22 | 78 | 1 | 6 | Budget |
| 17808 | 197.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 14109 | 376.85 | 2022-08-22 | 78 | 1 | 8 | Actual |
| 6905 | 40.00 | 2022-02-22 | 78 | 7 | 3 | Budget |
| 10916 | 252.00 | 2022-05-23 | 78 | 1 | 7 | Actual |
| 30381 | 480.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 39333 | 259.15 | 2024-07-23 | 78 | 6 | 13 | Actual |
| 20658 | 247.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 2989 | 100.00 | 2021-10-23 | 78 | 6 | 6 | Budget |
| 3456 | 101.00 | 2021-11-22 | 78 | 6 | 3 | Actual |
| 27774 | 52.89 | 2023-09-22 | 78 | 2 | 12 | Actual |
| 415 | 178.00 | 2021-08-22 | 78 | 6 | 5 | Actual |
| 14519 | 358.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 12760 | 158.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 39095 | 166.72 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 18657 | 68.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 38179 | 308.28 | 2024-06-22 | 78 | 6 | 13 | Actual |
| 25137 | 326.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
| 6109 | 100.00 | 2022-01-22 | 78 | 1 | 6 | Budget |
| 21157 | 213.00 | 2023-03-25 | 78 | 6 | 7 | Actual |
| 2090 | 200.00 | 2021-09-22 | 78 | 1 | 8 | Budget |
| 36382 | 114.00 | 2024-05-23 | 78 | 6 | 6 | Actual |
| 27 | 153.00 | 2021-08-22 | 78 | 1 | 3 | Actual |
| 21065 | 106.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 26300 | 570.79 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 13720 | 224.00 | 2022-08-22 | 78 | 1 | 5 | Actual |
| 17327 | 68.85 | 2022-11-22 | 78 | 4 | 11 | Actual |
| 25258 | 217.75 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 34550 | 140.12 | 2024-03-24 | 78 | 1 | 12 | Actual |
| 34878 | 118.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 10449 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
| 35147 | 151.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 15497 | 426.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 19279 | 98.63 | 2023-01-22 | 78 | 1 | 11 | Actual |
| 16322 | 27.36 | 2022-10-23 | 78 | 5 | 11 | Actual |
| 496 | 100.00 | 2021-08-22 | 78 | 1 | 6 | Budget |
| 3644 | 188.00 | 2021-11-22 | 78 | 6 | 4 | Actual |
| 28697 | 206.08 | 2023-10-23 | 78 | 1 | 11 | Actual |
| 20566 | 18.84 | 2023-02-22 | 78 | 6 | 12 | Actual |
| 26530 | 18.84 | 2023-08-22 | 78 | 5 | 11 | Actual |
| 17921 | 136.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 16295 | 61.40 | 2022-10-23 | 78 | 4 | 11 | Actual |
| 9798 | 263.00 | 2022-04-22 | 78 | 1 | 7 | Actual |
| 23966 | 127.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 36474 | 338.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 16621 | 124.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 25492 | 80.55 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 13419 | 228.36 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 28960 | 193.32 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 7560 | 280.00 | 2022-02-22 | 78 | 1 | 7 | Budget |
| 21956 | 41.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 24578 | 14.59 | 2023-06-22 | 78 | 6 | 12 | Actual |
| 688 | 71.00 | 2021-08-22 | 78 | 5 | 6 | Actual |
| 544 | 50.00 | 2021-08-22 | 78 | 2 | 6 | Budget |
| 8401 | 80.00 | 2022-03-25 | 78 | 2 | 6 | Budget |
| 6578 | 200.00 | 2022-01-22 | 78 | 1 | 8 | Budget |
| 21444 | 17.78 | 2023-03-25 | 78 | 5 | 11 | Actual |
| 15803 | 113.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 29135 | 398.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 7886 | 100.00 | 2022-03-25 | 78 | 1 | 3 | Budget |
| 1076 | 100.00 | 2021-08-22 | 78 | 6 | 8 | Budget |
| 4052 | 72.00 | 2021-11-22 | 78 | 5 | 6 | Actual |
| 33579 | 288.98 | 2024-02-22 | 78 | 6 | 13 | Actual |
| 10450 | 214.00 | 2022-05-23 | 78 | 1 | 5 | Actual |
| 29638 | 438.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 14171 | 208.66 | 2022-08-22 | 78 | 6 | 8 | Actual |
| 33547 | 190.73 | 2024-02-22 | 78 | 2 | 13 | Actual |
| 33671 | 263.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 1668 | 50.00 | 2021-09-22 | 78 | 2 | 6 | Budget |
| 31330 | 199.50 | 2023-12-23 | 78 | 6 | 13 | Actual |
| 7807 | 100.00 | 2022-02-22 | 78 | 6 | 8 | Budget |
| 30296 | 274.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 10045 | 204.12 | 2022-04-22 | 78 | 6 | 8 | Actual |
| 35199 | 62.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 7808 | 141.99 | 2022-02-22 | 78 | 6 | 8 | Actual |
| 13091 | 122.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 4702 | 280.00 | 2021-12-23 | 78 | 1 | 4 | Budget |
| 10975 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
| 22693 | 111.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 27242 | 62.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 6156 | 70.00 | 2022-01-22 | 78 | 2 | 6 | Budget |
| 18155 | 354.12 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 10635 | 62.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
| 1075 | 163.21 | 2021-08-22 | 78 | 6 | 8 | Actual |
| 34578 | 57.14 | 2024-03-24 | 78 | 2 | 12 | Actual |
| 21009 | 92.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 17653 | 57.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 19101 | 278.00 | 2023-01-22 | 78 | 6 | 7 | Actual |
| 17561 | 424.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 38649 | 85.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 22420 | 67.78 | 2023-04-22 | 78 | 4 | 11 | Actual |
| 9333 | 200.00 | 2022-04-22 | 78 | 1 | 5 | Budget |
| 32211 | 51.82 | 2024-01-22 | 78 | 5 | 11 | Actual |
| 37299 | 349.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 39273 | 160.90 | 2024-07-23 | 78 | 1 | 13 | Actual |
| 25405 | 43.31 | 2023-07-23 | 78 | 3 | 11 | Actual |
| 18097 | 202.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 888 | 200.00 | 2021-08-22 | 78 | 6 | 7 | Budget |
| 14431 | 7.14 | 2022-08-22 | 78 | 2 | 12 | Actual |
| 28752 | 110.34 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 32631 | 503.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 9255 | 222.00 | 2022-04-22 | 78 | 6 | 4 | Actual |
| 5968 | 200.00 | 2022-01-22 | 78 | 1 | 5 | Budget |
| 12039 | 218.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 21335 | 76.29 | 2023-03-25 | 78 | 1 | 11 | Actual |
| 33996 | 168.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 14259 | 26.29 | 2022-08-22 | 78 | 2 | 11 | Actual |
| 22906 | 102.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 2739 | 127.00 | 2021-10-23 | 78 | 1 | 6 | Actual |
| 30087 | 203.95 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 30594 | 68.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 19953 | 123.00 | 2023-02-22 | 78 | 3 | 6 | Actual |
| 2836 | 173.00 | 2021-10-23 | 78 | 3 | 6 | Actual |
| 10046 | 100.00 | 2022-04-22 | 78 | 6 | 8 | Budget |
| 23046 | 105.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 17715 | 157.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 32759 | 311.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 36761 | 65.65 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 18005 | 106.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 11807 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
| 29383 | 294.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 26449 | 53.95 | 2023-08-22 | 78 | 2 | 11 | Actual |
| 746 | 126.00 | 2021-08-22 | 78 | 6 | 6 | Actual |
| 8823 | 282.90 | 2022-03-25 | 78 | 1 | 8 | Actual |
| 29348 | 315.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 4905 | 200.00 | 2021-12-23 | 78 | 6 | 5 | Budget |
| 36912 | 179.49 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 29255 | 459.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 29170 | 267.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 24755 | 253.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 1812 | 58.00 | 2021-09-22 | 78 | 5 | 6 | Actual |
| 19537 | 14.59 | 2023-01-22 | 78 | 6 | 12 | Actual |
| 214 | 280.00 | 2021-08-22 | 78 | 1 | 4 | Budget |
| 3209 | 340.48 | 2021-10-23 | 78 | 1 | 8 | Actual |
| 37241 | 330.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 12983 | 128.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
| 38449 | 301.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 21122 | 251.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
| 34729 | 181.96 | 2024-03-24 | 78 | 6 | 13 | Actual |
| 13029 | 80.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
| 6358 | 101.00 | 2022-01-22 | 78 | 6 | 6 | Actual |
| 33254 | 90.12 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 30567 | 134.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
| 22010 | 90.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 16862 | 36.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
| 28394 | 82.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 36323 | 109.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
| 33400 | 128.42 | 2024-02-22 | 78 | 1 | 12 | Actual |
| 10507 | 182.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 9858 | 166.00 | 2022-04-22 | 78 | 6 | 7 | Actual |
| 33791 | 304.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 15830 | 28.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 25080 | 111.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 5175 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Actual |
| 34022 | 104.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 22126 | 279.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 1340 | 280.00 | 2021-09-22 | 78 | 1 | 4 | Budget |
| 19009 | 104.00 | 2023-01-22 | 78 | 6 | 6 | Actual |
| 12181 | 308.66 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 27892 | 287.22 | 2023-09-22 | 78 | 2 | 13 | Actual |
| 1669 | 65.00 | 2021-09-22 | 78 | 2 | 6 | Actual |
| 16093 | 378.36 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 27545 | 203.95 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 27190 | 155.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 28779 | 116.72 | 2023-10-23 | 78 | 4 | 11 | Actual |
| 8025 | 40.00 | 2022-03-25 | 78 | 7 | 3 | Budget |
| 87 | 100.00 | 2021-08-22 | 78 | 6 | 3 | Budget |
| 19066 | 295.00 | 2023-01-22 | 78 | 1 | 7 | Actual |
| 34697 | 215.29 | 2024-03-24 | 78 | 2 | 13 | Actual |
| 20715 | 74.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
| 26742 | 269.68 | 2023-08-22 | 78 | 2 | 13 | Actual |
| 9195 | 290.00 | 2022-04-22 | 78 | 1 | 4 | Actual |
| 12369 | 144.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 5967 | 227.00 | 2022-01-22 | 78 | 1 | 5 | Actual |
| 20038 | 91.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 11710 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
| 37532 | 132.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 24260 | 270.78 | 2023-06-22 | 78 | 6 | 8 | Actual |
Generated 2024-09-21 04:35:13.733 UTC