[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 797
306 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18005 | 106.00 | 2023-02-13 | 78 | 6 | 6 | Actual |
| 28194 | 305.00 | 2023-12-14 | 78 | 1 | 5 | Actual |
| 274 | 193.00 | 2021-10-13 | 78 | 6 | 4 | Actual |
| 33756 | 457.00 | 2024-05-15 | 78 | 1 | 4 | Actual |
| 39215 | 238.00 | 2024-09-13 | 78 | 6 | 12 | Actual |
| 27 | 153.00 | 2021-10-13 | 78 | 1 | 3 | Actual |
| 17773 | 171.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 35199 | 62.00 | 2024-06-13 | 78 | 5 | 6 | Actual |
| 12619 | 200.00 | 2022-09-13 | 78 | 6 | 4 | Budget |
| 17653 | 57.00 | 2023-02-13 | 78 | 7 | 3 | Actual |
| 31924 | 328.00 | 2024-03-14 | 78 | 6 | 7 | Actual |
| 29290 | 279.00 | 2024-01-13 | 78 | 6 | 4 | Actual |
| 18062 | 296.00 | 2023-02-13 | 78 | 1 | 7 | Actual |
| 16529 | 395.00 | 2023-01-13 | 78 | 1 | 3 | Actual |
| 24260 | 270.78 | 2023-08-13 | 78 | 6 | 8 | Actual |
| 2836 | 173.00 | 2021-12-14 | 78 | 3 | 6 | Actual |
| 22338 | 94.38 | 2023-06-13 | 78 | 1 | 11 | Actual |
| 19221 | 198.05 | 2023-03-15 | 78 | 6 | 8 | Actual |
| 12982 | 100.00 | 2022-09-13 | 78 | 4 | 6 | Budget |
| 17596 | 285.00 | 2023-02-13 | 78 | 6 | 3 | Actual |
| 1017 | 169.27 | 2021-10-13 | 78 | 2 | 8 | Actual |
| 17808 | 197.00 | 2023-02-13 | 78 | 6 | 5 | Actual |
| 18685 | 241.00 | 2023-03-15 | 78 | 1 | 4 | Actual |
| 38179 | 308.28 | 2024-08-13 | 78 | 6 | 13 | Actual |
| 35119 | 55.00 | 2024-06-13 | 78 | 2 | 6 | Actual |
| 2602 | 224.00 | 2021-12-14 | 78 | 1 | 5 | Actual |
| 4330 | 200.00 | 2022-01-13 | 78 | 1 | 8 | Budget |
| 33636 | 401.00 | 2024-05-15 | 78 | 1 | 3 | Actual |
| 12040 | 200.00 | 2022-08-13 | 78 | 1 | 7 | Budget |
| 3644 | 188.00 | 2022-01-13 | 78 | 6 | 4 | Actual |
| 29731 | 525.33 | 2024-01-13 | 78 | 1 | 8 | Actual |
| 11711 | 142.00 | 2022-08-13 | 78 | 1 | 6 | Actual |
| 24050 | 85.00 | 2023-08-13 | 78 | 6 | 6 | Actual |
| 29638 | 438.00 | 2024-01-13 | 78 | 1 | 7 | Actual |
| 30381 | 480.00 | 2024-02-13 | 78 | 1 | 4 | Actual |
| 12886 | 55.00 | 2022-09-13 | 78 | 2 | 6 | Actual |
| 16890 | 129.00 | 2023-01-13 | 78 | 3 | 6 | Actual |
| 7012 | 192.00 | 2022-04-15 | 78 | 6 | 4 | Actual |
| 16621 | 124.00 | 2023-01-13 | 78 | 7 | 3 | Actual |
| 21035 | 70.00 | 2023-05-16 | 78 | 5 | 6 | Actual |
| 5889 | 163.00 | 2022-03-15 | 78 | 6 | 4 | Actual |
| 7747 | 100.00 | 2022-04-15 | 78 | 2 | 8 | Budget |
| 32211 | 51.82 | 2024-03-14 | 78 | 5 | 11 | Actual |
| 27627 | 122.04 | 2023-11-13 | 78 | 4 | 11 | Actual |
| 23316 | 77.36 | 2023-07-14 | 78 | 1 | 11 | Actual |
| 37499 | 83.00 | 2024-08-13 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2022-08-13 | 78 | 3 | 6 | Budget |
| 12839 | 135.00 | 2022-09-13 | 78 | 1 | 6 | Actual |
| 30567 | 134.00 | 2024-02-13 | 78 | 1 | 6 | Actual |
| 28725 | 66.72 | 2023-12-14 | 78 | 2 | 11 | Actual |
| 31093 | 153.95 | 2024-02-13 | 78 | 6 | 11 | Actual |
| 9471 | 159.00 | 2022-06-13 | 78 | 1 | 6 | Actual |
| 22693 | 111.00 | 2023-07-14 | 78 | 7 | 3 | Actual |
| 166 | 40.00 | 2021-10-13 | 78 | 7 | 3 | Budget |
| 20249 | 260.18 | 2023-04-15 | 78 | 6 | 8 | Actual |
| 28394 | 82.00 | 2023-12-14 | 78 | 5 | 6 | Actual |
| 5314 | 200.00 | 2022-02-13 | 78 | 1 | 7 | Budget |
| 27275 | 118.00 | 2023-11-13 | 78 | 6 | 6 | Actual |
| 1293 | 29.00 | 2021-11-13 | 78 | 7 | 3 | Actual |
| 8352 | 200.00 | 2022-05-16 | 78 | 1 | 6 | Budget |
| 22010 | 90.00 | 2023-06-13 | 78 | 4 | 6 | Actual |
| 7279 | 80.00 | 2022-04-15 | 78 | 2 | 6 | Budget |
| 27044 | 327.00 | 2023-11-13 | 78 | 1 | 5 | Actual |
| 36532 | 573.82 | 2024-07-14 | 78 | 1 | 8 | Actual |
| 25172 | 248.00 | 2023-09-13 | 78 | 6 | 7 | Actual |
| 31422 | 266.00 | 2024-03-14 | 78 | 6 | 3 | Actual |
| 5032 | 70.00 | 2022-02-13 | 78 | 2 | 6 | Budget |
| 30474 | 321.00 | 2024-02-13 | 78 | 1 | 5 | Actual |
| 5829 | 280.00 | 2022-03-15 | 78 | 1 | 4 | Budget |
| 32844 | 43.00 | 2024-04-14 | 78 | 2 | 6 | Actual |
| 25946 | 219.00 | 2023-10-13 | 78 | 6 | 5 | Actual |
| 37709 | 340.48 | 2024-08-13 | 78 | 2 | 8 | Actual |
| 11303 | 106.00 | 2022-08-13 | 78 | 6 | 3 | Actual |
| 24199 | 364.72 | 2023-08-13 | 78 | 1 | 8 | Actual |
| 8072 | 309.00 | 2022-05-16 | 78 | 1 | 4 | Actual |
| 16916 | 83.00 | 2023-01-13 | 78 | 4 | 6 | Actual |
| 4577 | 90.00 | 2022-02-13 | 78 | 6 | 3 | Budget |
| 38623 | 92.00 | 2024-09-13 | 78 | 4 | 6 | Actual |
| 15349 | 91.19 | 2022-11-13 | 78 | 6 | 11 | Actual |
| 5175 | 80.00 | 2022-02-13 | 78 | 5 | 6 | Actual |
| 4331 | 275.33 | 2022-01-13 | 78 | 1 | 8 | Actual |
| 12935 | 200.00 | 2022-09-13 | 78 | 3 | 6 | Budget |
| 15532 | 252.00 | 2022-12-14 | 78 | 6 | 3 | Actual |
| 9333 | 200.00 | 2022-06-13 | 78 | 1 | 5 | Budget |
| 6252 | 100.00 | 2022-03-15 | 78 | 4 | 6 | Budget |
| 39333 | 259.15 | 2024-09-13 | 78 | 6 | 13 | Actual |
| 38542 | 136.00 | 2024-09-13 | 78 | 1 | 6 | Actual |
| 7230 | 157.00 | 2022-04-15 | 78 | 1 | 6 | Actual |
| 5128 | 100.00 | 2022-02-13 | 78 | 4 | 6 | Budget |
| 1812 | 58.00 | 2021-11-13 | 78 | 5 | 6 | Actual |
| 6767 | 172.00 | 2022-04-15 | 78 | 1 | 3 | Actual |
| 10185 | 101.00 | 2022-07-14 | 78 | 6 | 3 | Actual |
| 3257 | 152.60 | 2021-12-14 | 78 | 2 | 8 | Actual |
| 6109 | 100.00 | 2022-03-15 | 78 | 1 | 6 | Budget |
| 17446 | 8.21 | 2023-01-13 | 78 | 1 | 12 | Actual |
| 17125 | 388.97 | 2023-01-13 | 78 | 1 | 8 | Actual |
| 38271 | 251.00 | 2024-09-13 | 78 | 6 | 3 | Actual |
| 6688 | 100.00 | 2022-03-15 | 78 | 6 | 8 | Budget |
| 8497 | 100.00 | 2022-05-16 | 78 | 4 | 6 | Budget |
| 26449 | 53.95 | 2023-10-13 | 78 | 2 | 11 | Actual |
| 19628 | 278.00 | 2023-04-15 | 78 | 6 | 3 | Actual |
| 39007 | 94.38 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 32044 | 314.72 | 2024-03-14 | 78 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-02-13 | 78 | 2 | 8 | Actual |
| 11163 | 100.00 | 2022-07-14 | 78 | 6 | 8 | Budget |
| 29496 | 163.00 | 2024-01-13 | 78 | 3 | 6 | Actual |
| 7807 | 100.00 | 2022-04-15 | 78 | 6 | 8 | Budget |
| 6626 | 100.00 | 2022-03-15 | 78 | 2 | 8 | Budget |
| 12229 | 129.87 | 2022-08-13 | 78 | 2 | 8 | Actual |
| 4655 | 54.00 | 2022-02-13 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2023-10-13 | 78 | 1 | 5 | Actual |
| 24578 | 14.59 | 2023-08-13 | 78 | 6 | 12 | Actual |
| 20508 | 10.33 | 2023-04-15 | 78 | 1 | 12 | Actual |
| 18417 | 61.40 | 2023-02-13 | 78 | 6 | 11 | Actual |
| 17473 | 8.21 | 2023-01-13 | 78 | 2 | 12 | Actual |
| 32817 | 153.00 | 2024-04-14 | 78 | 1 | 6 | Actual |
| 15589 | 78.00 | 2022-12-14 | 78 | 7 | 3 | Actual |
| 24670 | 263.00 | 2023-09-13 | 78 | 6 | 3 | Actual |
| 25137 | 326.00 | 2023-09-13 | 78 | 1 | 7 | Actual |
| 20095 | 292.00 | 2023-04-15 | 78 | 1 | 7 | Actual |
| 6030 | 200.00 | 2022-03-15 | 78 | 6 | 5 | Budget |
| 31059 | 117.78 | 2024-02-13 | 78 | 4 | 11 | Actual |
| 22126 | 279.00 | 2023-06-13 | 78 | 1 | 7 | Actual |
| 11429 | 294.00 | 2022-08-13 | 78 | 1 | 4 | Actual |
| 25788 | 85.00 | 2023-10-13 | 78 | 7 | 3 | Actual |
| 37910 | 25.23 | 2024-08-13 | 78 | 5 | 11 | Actual |
| 17032 | 302.00 | 2023-01-13 | 78 | 1 | 7 | Actual |
| 23425 | 28.42 | 2023-07-14 | 78 | 5 | 11 | Actual |
| 5501 | 201.08 | 2022-02-13 | 78 | 2 | 8 | Actual |
| 20307 | 102.89 | 2023-04-15 | 78 | 1 | 11 | Actual |
| 32394 | 185.47 | 2024-03-14 | 78 | 1 | 13 | Actual |
| 31774 | 93.00 | 2024-03-14 | 78 | 4 | 6 | Actual |
| 26867 | 299.00 | 2023-11-13 | 78 | 6 | 3 | Actual |
| 14346 | 64.59 | 2022-10-13 | 78 | 6 | 11 | Actual |
| 32102 | 186.93 | 2024-03-14 | 78 | 1 | 11 | Actual |
| 24789 | 132.00 | 2023-09-13 | 78 | 6 | 4 | Actual |
| 20715 | 74.00 | 2023-05-16 | 78 | 7 | 3 | Actual |
| 37029 | 199.50 | 2024-07-14 | 78 | 6 | 13 | Actual |
| 6905 | 40.00 | 2022-04-15 | 78 | 7 | 3 | Budget |
| 15943 | 91.00 | 2022-12-14 | 78 | 6 | 6 | Actual |
| 36242 | 155.00 | 2024-07-14 | 78 | 1 | 6 | Actual |
| 36297 | 168.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 2930 | 74.00 | 2021-12-14 | 78 | 5 | 6 | Actual |
| 12838 | 100.00 | 2022-09-13 | 78 | 1 | 6 | Budget |
| 1292 | 40.00 | 2021-11-13 | 78 | 7 | 3 | Budget |
| 32872 | 157.00 | 2024-04-14 | 78 | 3 | 6 | Actual |
| 10634 | 60.00 | 2022-07-14 | 78 | 2 | 6 | Budget |
| 15020 | 322.00 | 2022-11-13 | 78 | 1 | 7 | Actual |
| 17973 | 46.00 | 2023-02-13 | 78 | 5 | 6 | Actual |
| 24755 | 253.00 | 2023-09-13 | 78 | 1 | 4 | Actual |
| 14963 | 92.00 | 2022-11-13 | 78 | 6 | 6 | Actual |
| 1873 | 100.00 | 2021-11-13 | 78 | 6 | 6 | Budget |
| 38649 | 85.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
| 32759 | 311.00 | 2024-04-14 | 78 | 6 | 5 | Actual |
| 13310 | 354.12 | 2022-09-13 | 78 | 1 | 8 | Actual |
| 24141 | 232.00 | 2023-08-13 | 78 | 6 | 7 | Actual |
| 9146 | 36.00 | 2022-06-13 | 78 | 7 | 3 | Actual |
| 36560 | 257.15 | 2024-07-14 | 78 | 2 | 8 | Actual |
| 25609 | 12.46 | 2023-09-13 | 78 | 6 | 12 | Actual |
| 14109 | 376.85 | 2022-10-13 | 78 | 1 | 8 | Actual |
| 33400 | 128.42 | 2024-04-14 | 78 | 1 | 12 | Actual |
| 18870 | 95.00 | 2023-03-15 | 78 | 1 | 6 | Actual |
| 37299 | 349.00 | 2024-08-13 | 78 | 1 | 5 | Actual |
| 29468 | 48.00 | 2024-01-13 | 78 | 2 | 6 | Actual |
| 35821 | 117.04 | 2024-06-13 | 78 | 1 | 13 | Actual |
| 2278 | 200.00 | 2021-12-14 | 78 | 1 | 3 | Budget |
| 23725 | 254.00 | 2023-08-13 | 78 | 1 | 4 | Actual |
| 26775 | 203.01 | 2023-10-13 | 78 | 6 | 13 | Actual |
| 9614 | 100.00 | 2022-06-13 | 78 | 4 | 6 | Budget |
| 20450 | 61.40 | 2023-04-15 | 78 | 6 | 11 | Actual |
| 35173 | 92.00 | 2024-06-13 | 78 | 4 | 6 | Actual |
| 28342 | 166.00 | 2023-12-14 | 78 | 3 | 6 | Actual |
| 8603 | 129.00 | 2022-05-16 | 78 | 6 | 6 | Actual |
| 1621 | 136.00 | 2021-11-13 | 78 | 1 | 6 | Actual |
| 27774 | 52.89 | 2023-11-13 | 78 | 2 | 12 | Actual |
| 31271 | 129.32 | 2024-02-13 | 78 | 1 | 13 | Actual |
| 11808 | 168.00 | 2022-08-13 | 78 | 3 | 6 | Actual |
| 27077 | 249.00 | 2023-11-13 | 78 | 6 | 5 | Actual |
| 22636 | 254.00 | 2023-07-14 | 78 | 6 | 3 | Actual |
| 8602 | 100.00 | 2022-05-16 | 78 | 6 | 6 | Budget |
| 2988 | 146.00 | 2021-12-14 | 78 | 6 | 6 | Actual |
| 31982 | 551.09 | 2024-03-14 | 78 | 1 | 8 | Actual |
| 18657 | 68.00 | 2023-03-15 | 78 | 7 | 3 | Actual |
| 35382 | 520.79 | 2024-06-13 | 78 | 1 | 8 | Actual |
| 32244 | 128.42 | 2024-03-14 | 78 | 6 | 11 | Actual |
| 22961 | 128.00 | 2023-07-14 | 78 | 3 | 6 | Actual |
| 31151 | 162.46 | 2024-02-13 | 78 | 1 | 12 | Actual |
| 6500 | 202.00 | 2022-03-15 | 78 | 6 | 7 | Actual |
| 2739 | 127.00 | 2021-12-14 | 78 | 1 | 6 | Actual |
| 37178 | 109.00 | 2024-08-13 | 78 | 7 | 3 | Actual |
| 34578 | 57.14 | 2024-05-15 | 78 | 2 | 12 | Actual |
| 3582 | 280.00 | 2022-01-13 | 78 | 1 | 4 | Budget |
| 32898 | 106.00 | 2024-04-14 | 78 | 4 | 6 | Actual |
| 9519 | 68.00 | 2022-06-13 | 78 | 2 | 6 | Actual |
| 3067 | 280.00 | 2021-12-14 | 78 | 1 | 7 | Budget |
| 21837 | 219.00 | 2023-06-13 | 78 | 1 | 5 | Actual |
| 3130 | 200.00 | 2021-12-14 | 78 | 6 | 7 | Budget |
| 25492 | 80.55 | 2023-09-13 | 78 | 6 | 11 | Actual |
| 20535 | 7.14 | 2023-04-15 | 78 | 2 | 12 | Actual |
| 8073 | 280.00 | 2022-05-16 | 78 | 1 | 4 | Budget |
| 37473 | 108.00 | 2024-08-13 | 78 | 4 | 6 | Actual |
| 37829 | 44.38 | 2024-08-13 | 78 | 2 | 11 | Actual |
| 36970 | 206.52 | 2024-07-14 | 78 | 1 | 13 | Actual |
| 30594 | 68.00 | 2024-02-13 | 78 | 2 | 6 | Actual |
| 6952 | 280.00 | 2022-04-15 | 78 | 1 | 4 | Budget |
| 37086 | 435.00 | 2024-08-13 | 78 | 1 | 3 | Actual |
| 1156 | 200.00 | 2021-11-13 | 78 | 1 | 3 | Budget |
| 20362 | 29.48 | 2023-04-15 | 78 | 3 | 11 | Actual |
| 25258 | 217.75 | 2023-09-13 | 78 | 2 | 8 | Actual |
| 26476 | 60.33 | 2023-10-13 | 78 | 3 | 11 | Actual |
| 19747 | 138.00 | 2023-04-15 | 78 | 6 | 4 | Actual |
| 24427 | 22.04 | 2023-08-13 | 78 | 5 | 11 | Actual |
| 18977 | 52.00 | 2023-03-15 | 78 | 5 | 6 | Actual |
| 275 | 200.00 | 2021-10-13 | 78 | 6 | 4 | Budget |
| 3315 | 193.51 | 2021-12-14 | 78 | 6 | 8 | Actual |
| 7481 | 100.00 | 2022-04-15 | 78 | 6 | 6 | Budget |
| 10730 | 131.00 | 2022-07-14 | 78 | 4 | 6 | Actual |
| 15055 | 264.00 | 2022-11-13 | 78 | 6 | 7 | Actual |
| 746 | 126.00 | 2021-10-13 | 78 | 6 | 6 | Actual |
| 38001 | 112.46 | 2024-08-13 | 78 | 1 | 12 | Actual |
| 35147 | 151.00 | 2024-06-13 | 78 | 3 | 6 | Actual |
| 34697 | 215.29 | 2024-05-15 | 78 | 2 | 13 | Actual |
| 12508 | 40.00 | 2022-09-13 | 78 | 7 | 3 | Budget |
| 35611 | 30.55 | 2024-06-13 | 78 | 5 | 11 | Actual |
| 2522 | 172.00 | 2021-12-14 | 78 | 6 | 4 | Actual |
| 2523 | 200.00 | 2021-12-14 | 78 | 6 | 4 | Budget |
| 26061 | 104.00 | 2023-10-13 | 78 | 3 | 6 | Actual |
| 888 | 200.00 | 2021-10-13 | 78 | 6 | 7 | Budget |
| 12289 | 166.24 | 2022-08-13 | 78 | 6 | 8 | Actual |
| 2091 | 316.24 | 2021-11-13 | 78 | 1 | 8 | Actual |
| 2138 | 100.00 | 2021-11-13 | 78 | 2 | 8 | Budget |
| 8273 | 178.00 | 2022-05-16 | 78 | 6 | 5 | Actual |
| 27242 | 62.00 | 2023-11-13 | 78 | 5 | 6 | Actual |
| 23911 | 125.00 | 2023-08-13 | 78 | 1 | 6 | Actual |
| 8132 | 199.00 | 2022-05-16 | 78 | 6 | 4 | Actual |
| 687 | 70.00 | 2021-10-13 | 78 | 5 | 6 | Budget |
| 25378 | 24.16 | 2023-09-13 | 78 | 2 | 11 | Actual |
| 37206 | 479.00 | 2024-08-13 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2024-06-13 | 78 | 2 | 11 | Actual |
| 28752 | 110.34 | 2023-12-14 | 78 | 3 | 11 | Actual |
| 38236 | 424.00 | 2024-09-13 | 78 | 1 | 3 | Actual |
| 29255 | 459.00 | 2024-01-13 | 78 | 1 | 4 | Actual |
| 37334 | 299.00 | 2024-08-13 | 78 | 6 | 5 | Actual |
| 7375 | 100.00 | 2022-04-15 | 78 | 4 | 6 | Budget |
| 24882 | 177.00 | 2023-09-13 | 78 | 6 | 5 | Actual |
| 1951 | 280.00 | 2021-11-13 | 78 | 1 | 7 | Budget |
| 13955 | 102.00 | 2022-10-13 | 78 | 6 | 6 | Actual |
| 4765 | 200.00 | 2022-02-13 | 78 | 6 | 4 | Budget |
| 31542 | 286.00 | 2024-03-14 | 78 | 6 | 4 | Actual |
| 6206 | 200.00 | 2022-03-15 | 78 | 3 | 6 | Budget |
| 26742 | 269.68 | 2023-10-13 | 78 | 2 | 13 | Actual |
| 9255 | 222.00 | 2022-06-13 | 78 | 6 | 4 | Actual |
| 16472 | 12.46 | 2022-12-14 | 78 | 6 | 12 | Actual |
| 29967 | 140.12 | 2024-01-13 | 78 | 6 | 11 | Actual |
| 33849 | 318.00 | 2024-05-15 | 78 | 1 | 5 | Actual |
| 26033 | 27.00 | 2023-10-13 | 78 | 2 | 6 | Actual |
| 1075 | 163.21 | 2021-10-13 | 78 | 6 | 8 | Actual |
| 2835 | 200.00 | 2021-12-14 | 78 | 3 | 6 | Budget |
| 16649 | 261.00 | 2023-01-13 | 78 | 1 | 4 | Actual |
| 32666 | 323.00 | 2024-04-14 | 78 | 6 | 4 | Actual |
| 8274 | 200.00 | 2022-05-16 | 78 | 6 | 5 | Budget |
| 16975 | 106.00 | 2023-01-13 | 78 | 6 | 6 | Actual |
| 7887 | 141.00 | 2022-05-16 | 78 | 1 | 3 | Actual |
| 28287 | 151.00 | 2023-12-14 | 78 | 1 | 6 | Actual |
| 33226 | 218.85 | 2024-04-14 | 78 | 1 | 11 | Actual |
| 29018 | 160.90 | 2023-12-14 | 78 | 1 | 13 | Actual |
| 15884 | 78.00 | 2022-12-14 | 78 | 4 | 6 | Actual |
| 34821 | 269.00 | 2024-06-13 | 78 | 6 | 3 | Actual |
| 16295 | 61.40 | 2022-12-14 | 78 | 4 | 11 | Actual |
| 34729 | 181.96 | 2024-05-15 | 78 | 6 | 13 | Actual |
| 9392 | 200.00 | 2022-06-13 | 78 | 6 | 5 | Budget |
| 9195 | 290.00 | 2022-06-13 | 78 | 1 | 4 | Actual |
| 12759 | 200.00 | 2022-09-13 | 78 | 6 | 5 | Budget |
| 12509 | 60.00 | 2022-09-13 | 78 | 7 | 3 | Actual |
| 6205 | 168.00 | 2022-03-15 | 78 | 3 | 6 | Actual |
| 32631 | 503.00 | 2024-04-14 | 78 | 1 | 4 | Actual |
| 36680 | 85.87 | 2024-07-14 | 78 | 2 | 11 | Actual |
| 27865 | 111.78 | 2023-11-13 | 78 | 1 | 13 | Actual |
| 15233 | 98.63 | 2022-11-13 | 78 | 1 | 11 | Actual |
| 11491 | 208.00 | 2022-08-13 | 78 | 6 | 4 | Actual |
| 2012 | 200.00 | 2021-11-13 | 78 | 6 | 7 | Budget |
| 4005 | 116.00 | 2022-01-13 | 78 | 4 | 6 | Actual |
| 34612 | 231.61 | 2024-05-15 | 78 | 6 | 12 | Actual |
| 13420 | 100.00 | 2022-09-13 | 78 | 6 | 8 | Budget |
| 29581 | 127.00 | 2024-01-13 | 78 | 6 | 6 | Actual |
| 8025 | 40.00 | 2022-05-16 | 78 | 7 | 3 | Budget |
| 31005 | 59.27 | 2024-02-13 | 78 | 2 | 11 | Actual |
| 33106 | 535.94 | 2024-04-14 | 78 | 1 | 8 | Actual |
| 32603 | 134.00 | 2024-04-14 | 78 | 7 | 3 | Actual |
| 15440 | 18.84 | 2022-11-13 | 78 | 6 | 12 | Actual |
| 22366 | 46.50 | 2023-06-13 | 78 | 2 | 11 | Actual |
| 497 | 147.00 | 2021-10-13 | 78 | 1 | 6 | Actual |
| 37241 | 330.00 | 2024-08-13 | 78 | 6 | 4 | Actual |
| 9615 | 93.00 | 2022-06-13 | 78 | 4 | 6 | Actual |
| 9937 | 387.45 | 2022-06-13 | 78 | 1 | 8 | Actual |
| 28017 | 278.00 | 2023-12-14 | 78 | 6 | 3 | Actual |
| 22280 | 196.54 | 2023-06-13 | 78 | 6 | 8 | Actual |
| 19925 | 46.00 | 2023-04-15 | 78 | 2 | 6 | Actual |
| 31748 | 160.00 | 2024-03-14 | 78 | 3 | 6 | Actual |
| 11631 | 218.00 | 2022-08-13 | 78 | 6 | 5 | Actual |
| 7947 | 107.00 | 2022-05-16 | 78 | 6 | 3 | Actual |
| 12039 | 218.00 | 2022-08-13 | 78 | 1 | 7 | Actual |
| 25047 | 44.00 | 2023-09-13 | 78 | 5 | 6 | Actual |
| 37856 | 140.12 | 2024-08-13 | 78 | 3 | 11 | Actual |
| 828 | 227.00 | 2021-10-13 | 78 | 1 | 7 | Actual |
| 31479 | 107.00 | 2024-03-14 | 78 | 7 | 3 | Actual |
Generated 2024-11-13 01:36:08.677 UTC