[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 782 > < TAKE 992 >
321 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39007 | 94.38 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 1340 | 280.00 | 2021-09-21 | 78 | 1 | 4 | Budget |
| 7747 | 100.00 | 2022-02-21 | 78 | 2 | 8 | Budget |
| 13870 | 106.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
| 22247 | 191.99 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 2836 | 173.00 | 2021-10-22 | 78 | 3 | 6 | Actual |
| 355 | 200.00 | 2021-08-21 | 78 | 1 | 5 | Budget |
| 8930 | 137.45 | 2022-03-24 | 78 | 6 | 8 | Actual |
| 13170 | 200.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 23605 | 406.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 5176 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Budget |
| 8450 | 169.00 | 2022-03-24 | 78 | 3 | 6 | Actual |
| 27865 | 111.78 | 2023-09-21 | 78 | 1 | 13 | Actual |
| 24260 | 270.78 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 11569 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
| 34821 | 269.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 4984 | 100.00 | 2021-12-22 | 78 | 1 | 6 | Budget |
| 5081 | 200.00 | 2021-12-22 | 78 | 3 | 6 | Budget |
| 33342 | 146.51 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 7946 | 100.00 | 2022-03-24 | 78 | 6 | 3 | Budget |
| 14137 | 172.30 | 2022-08-21 | 78 | 2 | 8 | Actual |
| 12101 | 177.00 | 2022-06-21 | 78 | 6 | 7 | Actual |
| 36297 | 168.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 27807 | 238.00 | 2023-09-21 | 78 | 6 | 12 | Actual |
| 19159 | 461.70 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 35763 | 245.44 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 25292 | 223.81 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 5829 | 280.00 | 2022-01-21 | 78 | 1 | 4 | Budget |
| 23138 | 277.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 11808 | 168.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 7699 | 279.87 | 2022-02-21 | 78 | 1 | 8 | Actual |
| 3130 | 200.00 | 2021-10-22 | 78 | 6 | 7 | Budget |
| 23224 | 188.96 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 16472 | 12.46 | 2022-10-22 | 78 | 6 | 12 | Actual |
| 24199 | 364.72 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 11631 | 218.00 | 2022-06-21 | 78 | 6 | 5 | Actual |
| 20335 | 34.80 | 2023-02-21 | 78 | 2 | 11 | Actual |
| 33791 | 304.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 11381 | 30.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 38774 | 292.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 28898 | 162.46 | 2023-10-22 | 78 | 1 | 12 | Actual |
| 18417 | 61.40 | 2022-12-22 | 78 | 6 | 11 | Actual |
| 827 | 280.00 | 2021-08-21 | 78 | 1 | 7 | Budget |
| 4005 | 116.00 | 2021-11-21 | 78 | 4 | 6 | Actual |
| 26476 | 60.33 | 2023-08-21 | 78 | 3 | 11 | Actual |
| 2660 | 200.00 | 2021-10-22 | 78 | 6 | 5 | Budget |
| 36912 | 179.49 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 14462 | 17.78 | 2022-08-21 | 78 | 6 | 12 | Actual |
| 35644 | 147.57 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 5889 | 163.00 | 2022-01-21 | 78 | 6 | 4 | Actual |
| 22756 | 150.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 14109 | 376.85 | 2022-08-21 | 78 | 1 | 8 | Actual |
| 2138 | 100.00 | 2021-09-21 | 78 | 2 | 8 | Budget |
| 28102 | 503.00 | 2023-10-22 | 78 | 1 | 4 | Actual |
| 36382 | 114.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 3583 | 288.00 | 2021-11-21 | 78 | 1 | 4 | Actual |
| 30474 | 321.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
| 14014 | 252.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
| 33636 | 401.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 22987 | 71.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 26657 | 17.78 | 2023-08-21 | 78 | 6 | 12 | Actual |
| 20450 | 61.40 | 2023-02-21 | 78 | 6 | 11 | Actual |
| 21626 | 362.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 8497 | 100.00 | 2022-03-24 | 78 | 4 | 6 | Budget |
| 28752 | 110.34 | 2023-10-22 | 78 | 3 | 11 | Actual |
| 20307 | 102.89 | 2023-02-21 | 78 | 1 | 11 | Actual |
| 16916 | 83.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 28368 | 103.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
| 6109 | 100.00 | 2022-01-21 | 78 | 1 | 6 | Budget |
| 22601 | 392.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 8273 | 178.00 | 2022-03-24 | 78 | 6 | 5 | Actual |
| 34697 | 215.29 | 2024-03-23 | 78 | 2 | 13 | Actual |
| 23992 | 90.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 15910 | 69.00 | 2022-10-22 | 78 | 5 | 6 | Actual |
| 35324 | 339.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 33254 | 90.12 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 32421 | 266.17 | 2024-01-21 | 78 | 2 | 13 | Actual |
| 28229 | 302.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
| 20658 | 247.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 36149 | 353.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 13955 | 102.00 | 2022-08-21 | 78 | 6 | 6 | Actual |
| 1542 | 200.00 | 2021-09-21 | 78 | 6 | 5 | Budget |
| 13922 | 65.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
| 10046 | 100.00 | 2022-04-21 | 78 | 6 | 8 | Budget |
| 13420 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
| 16295 | 61.40 | 2022-10-22 | 78 | 4 | 11 | Actual |
| 16621 | 124.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 12760 | 158.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 1401 | 200.00 | 2021-09-21 | 78 | 6 | 4 | Budget |
| 18777 | 170.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 19334 | 28.42 | 2023-01-21 | 78 | 3 | 11 | Actual |
| 16414 | 12.46 | 2022-10-22 | 78 | 1 | 12 | Actual |
| 6905 | 40.00 | 2022-02-21 | 78 | 7 | 3 | Budget |
| 23548 | 15.65 | 2023-05-22 | 78 | 6 | 12 | Actual |
| 31213 | 226.30 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 5562 | 178.36 | 2021-12-22 | 78 | 6 | 8 | Actual |
| 33883 | 308.00 | 2024-03-23 | 78 | 6 | 5 | Actual |
| 35119 | 55.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 14171 | 208.66 | 2022-08-21 | 78 | 6 | 8 | Actual |
| 3645 | 200.00 | 2021-11-21 | 78 | 6 | 4 | Budget |
| 15407 | 10.33 | 2022-09-21 | 78 | 1 | 12 | Actual |
| 13419 | 228.36 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 27044 | 327.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 23398 | 65.65 | 2023-05-22 | 78 | 4 | 11 | Actual |
| 19009 | 104.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 2417 | 46.00 | 2021-10-22 | 78 | 7 | 3 | Actual |
| 30594 | 68.00 | 2023-12-22 | 78 | 2 | 6 | Actual |
| 19805 | 208.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 30353 | 112.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 36091 | 335.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 16035 | 265.00 | 2022-10-22 | 78 | 6 | 7 | Actual |
| 38952 | 193.32 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 32302 | 151.83 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 31179 | 60.33 | 2023-12-22 | 78 | 2 | 12 | Actual |
| 8352 | 200.00 | 2022-03-24 | 78 | 1 | 6 | Budget |
| 16975 | 106.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 18719 | 158.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 37241 | 330.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 24635 | 398.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 10124 | 144.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 27688 | 146.51 | 2023-09-21 | 78 | 6 | 11 | Actual |
| 26715 | 103.01 | 2023-08-21 | 78 | 1 | 13 | Actual |
| 30261 | 431.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 1156 | 200.00 | 2021-09-21 | 78 | 1 | 3 | Budget |
| 15141 | 181.39 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 16942 | 57.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 25609 | 12.46 | 2023-07-22 | 78 | 6 | 12 | Actual |
| 1952 | 232.00 | 2021-09-21 | 78 | 1 | 7 | Actual |
| 30707 | 109.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
| 31032 | 140.12 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 32817 | 153.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 35848 | 210.03 | 2024-04-21 | 78 | 2 | 13 | Actual |
| 25492 | 80.55 | 2023-07-22 | 78 | 6 | 11 | Actual |
| 968 | 200.00 | 2021-08-21 | 78 | 1 | 8 | Budget |
| 33520 | 178.45 | 2024-02-21 | 78 | 1 | 13 | Actual |
| 30764 | 394.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 12509 | 60.00 | 2022-07-22 | 78 | 7 | 3 | Actual |
| 7559 | 280.00 | 2022-02-21 | 78 | 1 | 7 | Actual |
| 14672 | 147.00 | 2022-09-21 | 78 | 6 | 4 | Actual |
| 14519 | 358.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
| 36532 | 573.82 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 38569 | 68.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 16649 | 261.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
| 11632 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 17893 | 42.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 33671 | 263.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
| 35173 | 92.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 28697 | 206.08 | 2023-10-22 | 78 | 1 | 11 | Actual |
| 11303 | 106.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
| 7231 | 200.00 | 2022-02-21 | 78 | 1 | 6 | Budget |
| 23258 | 198.05 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 17921 | 136.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
| 2139 | 188.96 | 2021-09-21 | 78 | 2 | 8 | Actual |
| 39095 | 166.72 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 37532 | 132.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 11807 | 200.00 | 2022-06-21 | 78 | 3 | 6 | Budget |
| 3723 | 200.00 | 2021-11-21 | 78 | 1 | 5 | Budget |
| 8602 | 100.00 | 2022-03-24 | 78 | 6 | 6 | Budget |
| 31479 | 107.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 30622 | 147.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 24227 | 210.18 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 416 | 200.00 | 2021-08-21 | 78 | 6 | 5 | Budget |
| 36349 | 83.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 9194 | 280.00 | 2022-04-21 | 78 | 1 | 4 | Budget |
| 30799 | 316.00 | 2023-12-22 | 78 | 6 | 7 | Actual |
| 12982 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
| 32511 | 401.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 17300 | 46.50 | 2022-11-21 | 78 | 3 | 11 | Actual |
| 17773 | 171.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 23760 | 180.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 415 | 178.00 | 2021-08-21 | 78 | 6 | 5 | Actual |
| 4702 | 280.00 | 2021-12-22 | 78 | 1 | 4 | Budget |
| 9984 | 100.00 | 2022-04-21 | 78 | 2 | 8 | Budget |
| 11759 | 60.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 32924 | 62.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 28779 | 116.72 | 2023-10-22 | 78 | 4 | 11 | Actual |
| 38484 | 314.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 34612 | 231.61 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 10976 | 212.00 | 2022-05-22 | 78 | 6 | 7 | Actual |
| 9008 | 100.00 | 2022-04-21 | 78 | 1 | 3 | Budget |
| 2601 | 200.00 | 2021-10-22 | 78 | 1 | 5 | Budget |
| 34729 | 181.96 | 2024-03-23 | 78 | 6 | 13 | Actual |
| 19594 | 388.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 25405 | 43.31 | 2023-07-22 | 78 | 3 | 11 | Actual |
| 497 | 147.00 | 2021-08-21 | 78 | 1 | 6 | Actual |
| 5968 | 200.00 | 2022-01-21 | 78 | 1 | 5 | Budget |
| 23818 | 191.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 17596 | 285.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 36970 | 206.52 | 2024-05-22 | 78 | 1 | 13 | Actual |
| 3456 | 101.00 | 2021-11-21 | 78 | 6 | 3 | Actual |
| 4191 | 200.00 | 2021-11-21 | 78 | 1 | 7 | Budget |
| 32184 | 127.36 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 29851 | 206.08 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 14930 | 64.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
| 35821 | 117.04 | 2024-04-21 | 78 | 1 | 13 | Actual |
| 13842 | 37.00 | 2022-08-21 | 78 | 2 | 6 | Actual |
| 6108 | 125.00 | 2022-01-21 | 78 | 1 | 6 | Actual |
| 31693 | 141.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 34786 | 423.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 20836 | 201.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 9255 | 222.00 | 2022-04-21 | 78 | 6 | 4 | Actual |
| 38860 | 231.39 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 22069 | 102.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 8744 | 195.00 | 2022-03-24 | 78 | 6 | 7 | Actual |
| 26952 | 455.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 37473 | 108.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 17327 | 68.85 | 2022-11-21 | 78 | 4 | 11 | Actual |
| 12887 | 60.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
| 23103 | 264.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
| 10507 | 182.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
| 36057 | 501.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 29170 | 267.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 38449 | 301.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 17681 | 215.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 12040 | 200.00 | 2022-06-21 | 78 | 1 | 7 | Budget |
| 24882 | 177.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 2091 | 316.24 | 2021-09-21 | 78 | 1 | 8 | Actual |
| 1541 | 162.00 | 2021-09-21 | 78 | 6 | 5 | Actual |
| 29383 | 294.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 29441 | 130.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 31833 | 113.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 34878 | 118.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 15710 | 176.00 | 2022-10-22 | 78 | 1 | 5 | Actual |
| 7481 | 100.00 | 2022-02-21 | 78 | 6 | 6 | Budget |
| 9568 | 200.00 | 2022-04-21 | 78 | 3 | 6 | Budget |
| 9471 | 159.00 | 2022-04-21 | 78 | 1 | 6 | Actual |
| 37910 | 25.23 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 37743 | 335.94 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 6767 | 172.00 | 2022-02-21 | 78 | 1 | 3 | Actual |
| 9661 | 60.00 | 2022-04-21 | 78 | 5 | 6 | Budget |
| 4577 | 90.00 | 2021-12-22 | 78 | 6 | 3 | Budget |
| 14286 | 64.59 | 2022-08-21 | 78 | 3 | 11 | Actual |
| 22366 | 46.50 | 2023-04-21 | 78 | 2 | 11 | Actual |
| 13815 | 116.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
| 37681 | 545.03 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 16564 | 258.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 36242 | 155.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 4765 | 200.00 | 2021-12-22 | 78 | 6 | 4 | Budget |
| 13660 | 174.00 | 2022-08-21 | 78 | 6 | 4 | Actual |
| 20778 | 171.00 | 2023-03-24 | 78 | 6 | 4 | Actual |
| 18155 | 354.12 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 5235 | 128.00 | 2021-12-22 | 78 | 6 | 6 | Actual |
| 36879 | 41.19 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 8400 | 71.00 | 2022-03-24 | 78 | 2 | 6 | Actual |
| 19713 | 245.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 6904 | 44.00 | 2022-02-21 | 78 | 7 | 3 | Actual |
| 4051 | 80.00 | 2021-11-21 | 78 | 5 | 6 | Budget |
| 594 | 154.00 | 2021-08-21 | 78 | 3 | 6 | Actual |
| 4331 | 275.33 | 2021-11-21 | 78 | 1 | 8 | Actual |
| 26300 | 570.79 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 28074 | 110.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 24318 | 74.16 | 2023-06-21 | 78 | 1 | 11 | Actual |
| 30381 | 480.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 8544 | 90.00 | 2022-03-24 | 78 | 5 | 6 | Actual |
| 18183 | 172.30 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 1811 | 70.00 | 2021-09-21 | 78 | 5 | 6 | Budget |
| 9068 | 100.00 | 2022-04-21 | 78 | 6 | 3 | Budget |
| 3395 | 156.00 | 2021-11-21 | 78 | 1 | 3 | Actual |
| 3781 | 227.00 | 2021-11-21 | 78 | 6 | 5 | Actual |
| 38179 | 308.28 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 8496 | 100.00 | 2022-03-24 | 78 | 4 | 6 | Actual |
| 6766 | 100.00 | 2022-02-21 | 78 | 1 | 3 | Budget |
| 22420 | 67.78 | 2023-04-21 | 78 | 4 | 11 | Actual |
| 28484 | 454.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 3394 | 200.00 | 2021-11-21 | 78 | 1 | 3 | Budget |
| 24995 | 127.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 2279 | 151.00 | 2021-10-22 | 78 | 1 | 3 | Actual |
| 1479 | 200.00 | 2021-09-21 | 78 | 1 | 5 | Budget |
| 18302 | 27.36 | 2022-12-22 | 78 | 2 | 11 | Actual |
| 37623 | 325.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 35034 | 249.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 21745 | 233.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 22280 | 196.54 | 2023-04-21 | 78 | 6 | 8 | Actual |
| 37943 | 152.89 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 37029 | 199.50 | 2024-05-22 | 78 | 6 | 13 | Actual |
| 4378 | 100.00 | 2021-11-21 | 78 | 2 | 8 | Budget |
| 9069 | 105.00 | 2022-04-21 | 78 | 6 | 3 | Actual |
| 20095 | 292.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
| 36184 | 254.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 26006 | 76.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 2465 | 303.00 | 2021-10-22 | 78 | 1 | 4 | Actual |
| 30145 | 90.73 | 2023-11-21 | 78 | 1 | 13 | Actual |
| 11302 | 90.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 24727 | 59.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 36560 | 257.15 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 38623 | 92.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 20249 | 260.18 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 30416 | 344.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 5702 | 90.00 | 2022-01-21 | 78 | 6 | 3 | Budget |
| 18977 | 52.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 28314 | 43.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 86 | 113.00 | 2021-08-21 | 78 | 6 | 3 | Actual |
| 25788 | 85.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 31748 | 160.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 36761 | 65.65 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 9147 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
| 544 | 50.00 | 2021-08-21 | 78 | 2 | 6 | Budget |
| 24400 | 66.72 | 2023-06-21 | 78 | 4 | 11 | Actual |
| 3535 | 53.00 | 2021-11-21 | 78 | 7 | 3 | Actual |
| 26564 | 65.65 | 2023-08-21 | 78 | 6 | 11 | Actual |
| 13030 | 94.00 | 2022-07-22 | 78 | 5 | 6 | Actual |
| 26061 | 104.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 23911 | 125.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 10730 | 131.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
| 1872 | 107.00 | 2021-09-21 | 78 | 6 | 6 | Actual |
| 20362 | 29.48 | 2023-02-21 | 78 | 3 | 11 | Actual |
| 9334 | 204.00 | 2022-04-21 | 78 | 1 | 5 | Actual |
| 4905 | 200.00 | 2021-12-22 | 78 | 6 | 5 | Budget |
| 11758 | 85.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 15261 | 24.16 | 2022-09-21 | 78 | 2 | 11 | Actual |
| 5033 | 68.00 | 2021-12-22 | 78 | 2 | 6 | Actual |
| 10185 | 101.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
| 15288 | 44.38 | 2022-09-21 | 78 | 3 | 11 | Actual |
| 10450 | 214.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 32044 | 314.72 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 28725 | 66.72 | 2023-10-22 | 78 | 2 | 11 | Actual |
| 34377 | 60.33 | 2024-03-23 | 78 | 2 | 11 | Actual |
| 1765 | 120.00 | 2021-09-21 | 78 | 4 | 6 | Actual |
| 15884 | 78.00 | 2022-10-22 | 78 | 4 | 6 | Actual |
| 21871 | 155.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
Generated 2024-09-21 02:56:58.728 UTC