[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21390 | 68.85 | 2023-03-23 | 78 | 3 | 11 | Actual |
| 14346 | 64.59 | 2022-08-20 | 78 | 6 | 11 | Actual |
| 6905 | 40.00 | 2022-02-20 | 78 | 7 | 3 | Budget |
| 3256 | 100.00 | 2021-10-21 | 78 | 2 | 8 | Budget |
| 36970 | 206.52 | 2024-05-21 | 78 | 1 | 13 | Actual |
| 36680 | 85.87 | 2024-05-21 | 78 | 2 | 11 | Actual |
| 19388 | 43.31 | 2023-01-20 | 78 | 5 | 11 | Actual |
| 23458 | 83.74 | 2023-05-21 | 78 | 6 | 11 | Actual |
| 6953 | 278.00 | 2022-02-20 | 78 | 1 | 4 | Actual |
| 28605 | 279.87 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 7620 | 200.00 | 2022-02-20 | 78 | 6 | 7 | Budget |
| 33671 | 263.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 12698 | 200.00 | 2022-07-21 | 78 | 1 | 5 | Budget |
| 24995 | 127.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 19979 | 81.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 22036 | 53.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 1215 | 100.00 | 2021-09-20 | 78 | 6 | 3 | Budget |
| 36851 | 120.97 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 35730 | 84.80 | 2024-04-20 | 78 | 2 | 12 | Actual |
| 3582 | 280.00 | 2021-11-20 | 78 | 1 | 4 | Budget |
| 6579 | 343.51 | 2022-01-20 | 78 | 1 | 8 | Actual |
| 29018 | 160.90 | 2023-10-21 | 78 | 1 | 13 | Actual |
| 20870 | 203.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 16742 | 216.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 7422 | 60.00 | 2022-02-20 | 78 | 5 | 6 | Budget |
| 13922 | 65.00 | 2022-08-20 | 78 | 5 | 6 | Actual |
| 9069 | 105.00 | 2022-04-20 | 78 | 6 | 3 | Actual |
| 10587 | 100.00 | 2022-05-21 | 78 | 1 | 6 | Budget |
| 33968 | 49.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 24635 | 398.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 9470 | 200.00 | 2022-04-20 | 78 | 1 | 6 | Budget |
| 2011 | 185.00 | 2021-09-20 | 78 | 6 | 7 | Actual |
| 17473 | 8.21 | 2022-11-20 | 78 | 2 | 12 | Actual |
| 12982 | 100.00 | 2022-07-21 | 78 | 4 | 6 | Budget |
| 4765 | 200.00 | 2021-12-21 | 78 | 6 | 4 | Budget |
| 25350 | 102.89 | 2023-07-21 | 78 | 1 | 11 | Actual |
| 18777 | 170.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 15113 | 442.00 | 2022-09-20 | 78 | 1 | 8 | Actual |
| 24050 | 85.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 11103 | 181.39 | 2022-05-21 | 78 | 2 | 8 | Actual |
| 28926 | 44.38 | 2023-10-21 | 78 | 2 | 12 | Actual |
| 21157 | 213.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 13029 | 80.00 | 2022-07-21 | 78 | 5 | 6 | Budget |
| 24227 | 210.18 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 11807 | 200.00 | 2022-06-20 | 78 | 3 | 6 | Budget |
| 5640 | 140.00 | 2022-01-20 | 78 | 1 | 3 | Actual |
| 28194 | 305.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 10184 | 90.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
| 10777 | 85.00 | 2022-05-21 | 78 | 5 | 6 | Actual |
| 18155 | 354.12 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 10684 | 159.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 35881 | 204.76 | 2024-04-20 | 78 | 6 | 13 | Actual |
| 18356 | 50.76 | 2022-12-21 | 78 | 4 | 11 | Actual |
| 5128 | 100.00 | 2021-12-21 | 78 | 4 | 6 | Budget |
| 12886 | 55.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
| 26924 | 113.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 31422 | 266.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
| 14431 | 7.14 | 2022-08-20 | 78 | 2 | 12 | Actual |
| 34080 | 110.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 26657 | 17.78 | 2023-08-20 | 78 | 6 | 12 | Actual |
| 6157 | 69.00 | 2022-01-20 | 78 | 2 | 6 | Actual |
| 16529 | 395.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 17715 | 157.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 38001 | 112.46 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 29045 | 285.47 | 2023-10-21 | 78 | 2 | 13 | Actual |
| 1214 | 113.00 | 2021-09-20 | 78 | 6 | 3 | Actual |
| 594 | 154.00 | 2021-08-20 | 78 | 3 | 6 | Actual |
| 8450 | 169.00 | 2022-03-23 | 78 | 3 | 6 | Actual |
| 2602 | 224.00 | 2021-10-21 | 78 | 1 | 5 | Actual |
| 19628 | 278.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 19594 | 388.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 36439 | 446.00 | 2024-05-21 | 78 | 1 | 7 | Actual |
| 17921 | 136.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 33400 | 128.42 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 10635 | 62.00 | 2022-05-21 | 78 | 2 | 6 | Actual |
| 38029 | 36.93 | 2024-06-20 | 78 | 2 | 12 | Actual |
| 24199 | 364.72 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 33048 | 334.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 24461 | 96.51 | 2023-06-20 | 78 | 6 | 11 | Actual |
| 21626 | 362.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 34258 | 328.36 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 6826 | 100.00 | 2022-02-20 | 78 | 6 | 3 | Budget |
| 8822 | 200.00 | 2022-03-23 | 78 | 1 | 8 | Budget |
| 22814 | 212.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
| 31982 | 551.09 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 21929 | 96.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 37856 | 140.12 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 32211 | 51.82 | 2024-01-20 | 78 | 5 | 11 | Actual |
| 19925 | 46.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 23640 | 229.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 29673 | 314.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 22420 | 67.78 | 2023-04-20 | 78 | 4 | 11 | Actual |
| 29227 | 119.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 5453 | 200.00 | 2021-12-21 | 78 | 1 | 8 | Budget |
| 30261 | 431.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 11631 | 218.00 | 2022-06-20 | 78 | 6 | 5 | Actual |
| 17947 | 69.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 5033 | 68.00 | 2021-12-21 | 78 | 2 | 6 | Actual |
| 3315 | 193.51 | 2021-10-21 | 78 | 6 | 8 | Actual |
| 5889 | 163.00 | 2022-01-20 | 78 | 6 | 4 | Actual |
| 27216 | 116.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 28394 | 82.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 24400 | 66.72 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 26006 | 76.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 7091 | 200.00 | 2022-02-20 | 78 | 1 | 5 | Budget |
| 415 | 178.00 | 2021-08-20 | 78 | 6 | 5 | Actual |
| 13232 | 200.00 | 2022-07-21 | 78 | 6 | 7 | Budget |
| 4113 | 100.00 | 2021-11-20 | 78 | 6 | 6 | Budget |
| 32336 | 192.25 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 24727 | 59.00 | 2023-07-21 | 78 | 7 | 3 | Actual |
| 11961 | 100.00 | 2022-06-20 | 78 | 6 | 6 | Budget |
| 18508 | 18.84 | 2022-12-21 | 78 | 6 | 12 | Actual |
| 10046 | 100.00 | 2022-04-20 | 78 | 6 | 8 | Budget |
| 28752 | 110.34 | 2023-10-21 | 78 | 3 | 11 | Actual |
| 3456 | 101.00 | 2021-11-20 | 78 | 6 | 3 | Actual |
| 7012 | 192.00 | 2022-02-20 | 78 | 6 | 4 | Actual |
| 37086 | 435.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 31542 | 286.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 21277 | 210.18 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 26742 | 269.68 | 2023-08-20 | 78 | 2 | 13 | Actual |
| 12289 | 166.24 | 2022-06-20 | 78 | 6 | 8 | Actual |
| 25492 | 80.55 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 6438 | 200.00 | 2022-01-20 | 78 | 1 | 7 | Budget |
| 13842 | 37.00 | 2022-08-20 | 78 | 2 | 6 | Actual |
| 15858 | 125.00 | 2022-10-21 | 78 | 3 | 6 | Actual |
| 14904 | 74.00 | 2022-09-20 | 78 | 4 | 6 | Actual |
| 746 | 126.00 | 2021-08-20 | 78 | 6 | 6 | Actual |
| 2836 | 173.00 | 2021-10-21 | 78 | 3 | 6 | Actual |
| 17125 | 388.97 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 38682 | 132.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 828 | 227.00 | 2021-08-20 | 78 | 1 | 7 | Actual |
| 26564 | 65.65 | 2023-08-20 | 78 | 6 | 11 | Actual |
| 20307 | 102.89 | 2023-02-20 | 78 | 1 | 11 | Actual |
| 8133 | 200.00 | 2022-03-23 | 78 | 6 | 4 | Budget |
| 26061 | 104.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 11854 | 105.00 | 2022-06-20 | 78 | 4 | 6 | Actual |
| 17561 | 424.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 26146 | 70.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 12619 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
| 30087 | 203.95 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 33883 | 308.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 1156 | 200.00 | 2021-09-20 | 78 | 1 | 3 | Budget |
| 9254 | 200.00 | 2022-04-20 | 78 | 6 | 4 | Budget |
| 17300 | 46.50 | 2022-11-20 | 78 | 3 | 11 | Actual |
| 38774 | 292.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 38121 | 148.62 | 2024-06-20 | 78 | 1 | 13 | Actual |
| 22219 | 357.15 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 7152 | 200.00 | 2022-02-20 | 78 | 6 | 5 | Budget |
| 11491 | 208.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
| 12557 | 280.00 | 2022-07-21 | 78 | 1 | 4 | Budget |
| 18951 | 68.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 30353 | 112.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 3130 | 200.00 | 2021-10-21 | 78 | 6 | 7 | Budget |
| 22636 | 254.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 28136 | 304.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 11570 | 226.00 | 2022-06-20 | 78 | 1 | 5 | Actual |
| 28840 | 127.36 | 2023-10-21 | 78 | 6 | 11 | Actual |
| 6437 | 280.00 | 2022-01-20 | 78 | 1 | 7 | Actual |
| 20416 | 43.31 | 2023-02-20 | 78 | 5 | 11 | Actual |
| 26832 | 387.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 36091 | 335.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 18685 | 241.00 | 2023-01-20 | 78 | 1 | 4 | Actual |
| 23224 | 188.96 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 9391 | 205.00 | 2022-04-20 | 78 | 6 | 5 | Actual |
| 8823 | 282.90 | 2022-03-23 | 78 | 1 | 8 | Actual |
| 8603 | 129.00 | 2022-03-23 | 78 | 6 | 6 | Actual |
| 26867 | 299.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 25378 | 24.16 | 2023-07-21 | 78 | 2 | 11 | Actual |
| 7231 | 200.00 | 2022-02-20 | 78 | 1 | 6 | Budget |
| 17596 | 285.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 13870 | 106.00 | 2022-08-20 | 78 | 3 | 6 | Actual |
| 19747 | 138.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 11164 | 185.93 | 2022-05-21 | 78 | 6 | 8 | Actual |
| 5373 | 200.00 | 2021-12-21 | 78 | 6 | 7 | Budget |
| 29522 | 102.00 | 2023-11-20 | 78 | 4 | 6 | Actual |
| 5562 | 178.36 | 2021-12-21 | 78 | 6 | 8 | Actual |
| 25172 | 248.00 | 2023-07-21 | 78 | 6 | 7 | Actual |
| 31890 | 436.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 30622 | 147.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 4702 | 280.00 | 2021-12-21 | 78 | 1 | 4 | Budget |
| 12839 | 135.00 | 2022-07-21 | 78 | 1 | 6 | Actual |
| 12509 | 60.00 | 2022-07-21 | 78 | 7 | 3 | Actual |
| 17773 | 171.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 31093 | 153.95 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 1400 | 177.00 | 2021-09-20 | 78 | 6 | 4 | Actual |
| 20216 | 229.87 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 3644 | 188.00 | 2021-11-20 | 78 | 6 | 4 | Actual |
| 7375 | 100.00 | 2022-02-20 | 78 | 4 | 6 | Budget |
| 34404 | 129.48 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 13626 | 213.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
| 15233 | 98.63 | 2022-09-20 | 78 | 1 | 11 | Actual |
| 16942 | 57.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 15440 | 18.84 | 2022-09-20 | 78 | 6 | 12 | Actual |
| 28779 | 116.72 | 2023-10-21 | 78 | 4 | 11 | Actual |
| 12556 | 282.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
| 8496 | 100.00 | 2022-03-23 | 78 | 4 | 6 | Actual |
| 6029 | 192.00 | 2022-01-20 | 78 | 6 | 5 | Actual |
| 275 | 200.00 | 2021-08-20 | 78 | 6 | 4 | Budget |
| 13310 | 354.12 | 2022-07-21 | 78 | 1 | 8 | Actual |
| 16213 | 99.70 | 2022-10-21 | 78 | 1 | 11 | Actual |
| 37532 | 132.00 | 2024-06-20 | 78 | 6 | 6 | Actual |
| 19009 | 104.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
| 33756 | 457.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 25788 | 85.00 | 2023-08-20 | 78 | 7 | 3 | Actual |
| 32957 | 136.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 7481 | 100.00 | 2022-02-20 | 78 | 6 | 6 | Budget |
| 21779 | 131.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
| 33106 | 535.94 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 15710 | 176.00 | 2022-10-21 | 78 | 1 | 5 | Actual |
| 2339 | 100.00 | 2021-10-21 | 78 | 6 | 3 | Budget |
| 17973 | 46.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 37029 | 199.50 | 2024-05-21 | 78 | 6 | 13 | Actual |
| 29290 | 279.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 29759 | 270.78 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 38449 | 301.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 39007 | 94.38 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 9009 | 145.00 | 2022-04-20 | 78 | 1 | 3 | Actual |
| 5500 | 100.00 | 2021-12-21 | 78 | 2 | 8 | Budget |
| 15055 | 264.00 | 2022-09-20 | 78 | 6 | 7 | Actual |
| 12040 | 200.00 | 2022-06-20 | 78 | 1 | 7 | Budget |
| 9518 | 80.00 | 2022-04-20 | 78 | 2 | 6 | Budget |
| 27774 | 52.89 | 2023-09-20 | 78 | 2 | 12 | Actual |
| 18417 | 61.40 | 2022-12-21 | 78 | 6 | 11 | Actual |
| 2279 | 151.00 | 2021-10-21 | 78 | 1 | 3 | Actual |
| 11569 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
| 3958 | 149.00 | 2021-11-20 | 78 | 3 | 6 | Actual |
| 25550 | 10.33 | 2023-07-21 | 78 | 1 | 12 | Actual |
| 1669 | 65.00 | 2021-09-20 | 78 | 2 | 6 | Actual |
| 18812 | 204.00 | 2023-01-20 | 78 | 6 | 5 | Actual |
| 8400 | 71.00 | 2022-03-23 | 78 | 2 | 6 | Actual |
| 33636 | 401.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 23548 | 15.65 | 2023-05-21 | 78 | 6 | 12 | Actual |
| 10450 | 214.00 | 2022-05-21 | 78 | 1 | 5 | Actual |
| 2090 | 200.00 | 2021-09-20 | 78 | 1 | 8 | Budget |
| 32759 | 311.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 17893 | 42.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
| 8132 | 199.00 | 2022-03-23 | 78 | 6 | 4 | Actual |
| 10683 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 38649 | 85.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 8602 | 100.00 | 2022-03-23 | 78 | 6 | 6 | Budget |
| 34349 | 231.61 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 4654 | 50.00 | 2021-12-21 | 78 | 7 | 3 | Budget |
| 31387 | 428.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 21444 | 17.78 | 2023-03-23 | 78 | 5 | 11 | Actual |
| 29468 | 48.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 11960 | 117.00 | 2022-06-20 | 78 | 6 | 6 | Actual |
| 3909 | 80.00 | 2021-11-20 | 78 | 2 | 6 | Actual |
| 37299 | 349.00 | 2024-06-20 | 78 | 1 | 5 | Actual |
| 32044 | 314.72 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 38236 | 424.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 22393 | 58.21 | 2023-04-20 | 78 | 3 | 11 | Actual |
| 10916 | 252.00 | 2022-05-21 | 78 | 1 | 7 | Actual |
| 27627 | 122.04 | 2023-09-20 | 78 | 4 | 11 | Actual |
| 22280 | 196.54 | 2023-04-20 | 78 | 6 | 8 | Actual |
| 17273 | 37.99 | 2022-11-20 | 78 | 2 | 11 | Actual |
| 1157 | 152.00 | 2021-09-20 | 78 | 1 | 3 | Actual |
| 9857 | 200.00 | 2022-04-20 | 78 | 6 | 7 | Budget |
| 37801 | 170.98 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 37709 | 340.48 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 9936 | 200.00 | 2022-04-20 | 78 | 1 | 8 | Budget |
| 20743 | 247.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 27807 | 238.00 | 2023-09-20 | 78 | 6 | 12 | Actual |
| 12039 | 218.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
| 34878 | 118.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
| 32421 | 266.17 | 2024-01-20 | 78 | 2 | 13 | Actual |
| 969 | 325.33 | 2021-08-20 | 78 | 1 | 8 | Actual |
| 30296 | 274.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 6205 | 168.00 | 2022-01-20 | 78 | 3 | 6 | Actual |
| 1016 | 100.00 | 2021-08-20 | 78 | 2 | 8 | Budget |
| 16835 | 124.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 23605 | 406.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 4005 | 116.00 | 2021-11-20 | 78 | 4 | 6 | Actual |
| 14171 | 208.66 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 27654 | 66.72 | 2023-09-20 | 78 | 5 | 11 | Actual |
| 7808 | 141.99 | 2022-02-20 | 78 | 6 | 8 | Actual |
| 33520 | 178.45 | 2024-02-20 | 78 | 1 | 13 | Actual |
| 35232 | 120.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 16155 | 269.27 | 2022-10-21 | 78 | 6 | 8 | Actual |
| 8743 | 200.00 | 2022-03-23 | 78 | 6 | 7 | Budget |
| 36879 | 41.19 | 2024-05-21 | 78 | 2 | 12 | Actual |
| 4577 | 90.00 | 2021-12-21 | 78 | 6 | 3 | Budget |
| 12368 | 200.00 | 2022-07-21 | 78 | 1 | 3 | Budget |
| 34022 | 104.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 7230 | 157.00 | 2022-02-20 | 78 | 1 | 6 | Actual |
| 31005 | 59.27 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 29078 | 195.99 | 2023-10-21 | 78 | 6 | 13 | Actual |
| 26240 | 306.00 | 2023-08-20 | 78 | 6 | 7 | Actual |
| 3723 | 200.00 | 2021-11-20 | 78 | 1 | 5 | Budget |
| 35530 | 100.76 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 36149 | 353.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 36997 | 225.82 | 2024-05-21 | 78 | 2 | 13 | Actual |
| 12697 | 244.00 | 2022-07-21 | 78 | 1 | 5 | Actual |
| 17245 | 83.74 | 2022-11-20 | 78 | 1 | 11 | Actual |
| 34578 | 57.14 | 2024-03-22 | 78 | 2 | 12 | Actual |
| 17388 | 93.31 | 2022-11-20 | 78 | 6 | 11 | Actual |
| 5888 | 200.00 | 2022-01-20 | 78 | 6 | 4 | Budget |
| 8681 | 280.00 | 2022-03-23 | 78 | 1 | 7 | Budget |
| 13358 | 182.90 | 2022-07-21 | 78 | 2 | 8 | Actual |
| 8025 | 40.00 | 2022-03-23 | 78 | 7 | 3 | Budget |
| 9334 | 204.00 | 2022-04-20 | 78 | 1 | 5 | Actual |
| 36297 | 168.00 | 2024-05-21 | 78 | 3 | 6 | Actual |
| 3208 | 200.00 | 2021-10-21 | 78 | 1 | 8 | Budget |
| 4191 | 200.00 | 2021-11-20 | 78 | 1 | 7 | Budget |
| 29383 | 294.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 8353 | 165.00 | 2022-03-23 | 78 | 1 | 6 | Actual |
| 496 | 100.00 | 2021-08-20 | 78 | 1 | 6 | Budget |
| 26300 | 570.79 | 2023-08-20 | 78 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 3583 | 288.00 | 2021-11-20 | 78 | 1 | 4 | Actual |
| 18329 | 50.76 | 2022-12-21 | 78 | 3 | 11 | Actual |
| 34458 | 46.50 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 7946 | 100.00 | 2022-03-23 | 78 | 6 | 3 | Budget |
| 21122 | 251.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 1765 | 120.00 | 2021-09-20 | 78 | 4 | 6 | Actual |
| 10125 | 200.00 | 2022-05-21 | 78 | 1 | 3 | Budget |
| 29255 | 459.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
| 27925 | 290.73 | 2023-09-20 | 78 | 6 | 13 | Actual |
| 10507 | 182.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
| 26476 | 60.33 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 20955 | 41.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 9519 | 68.00 | 2022-04-20 | 78 | 2 | 6 | Actual |
| 9008 | 100.00 | 2022-04-20 | 78 | 1 | 3 | Budget |
| 4052 | 72.00 | 2021-11-20 | 78 | 5 | 6 | Actual |
| 27600 | 147.57 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 38271 | 251.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 10449 | 200.00 | 2022-05-21 | 78 | 1 | 5 | Budget |
| 30594 | 68.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 33996 | 168.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 37447 | 155.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 10975 | 200.00 | 2022-05-21 | 78 | 6 | 7 | Budget |
| 22126 | 279.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 3908 | 70.00 | 2021-11-20 | 78 | 2 | 6 | Budget |
| 6206 | 200.00 | 2022-01-20 | 78 | 3 | 6 | Budget |
| 15020 | 322.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 20005 | 54.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 21335 | 76.29 | 2023-03-23 | 78 | 1 | 11 | Actual |
| 4438 | 100.00 | 2021-11-20 | 78 | 6 | 8 | Budget |
| 21536 | 12.46 | 2023-03-23 | 78 | 1 | 12 | Actual |
| 3861 | 153.00 | 2021-11-20 | 78 | 1 | 6 | Actual |
| 5780 | 54.00 | 2022-01-20 | 78 | 7 | 3 | Actual |
| 6500 | 202.00 | 2022-01-20 | 78 | 6 | 7 | Actual |
| 8024 | 42.00 | 2022-03-23 | 78 | 7 | 3 | Actual |
| 32898 | 106.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 31507 | 488.00 | 2024-01-20 | 78 | 1 | 4 | Actual |
| 14765 | 154.00 | 2022-09-20 | 78 | 6 | 5 | Actual |
| 22069 | 102.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 22338 | 94.38 | 2023-04-20 | 78 | 1 | 11 | Actual |
| 6299 | 80.00 | 2022-01-20 | 78 | 5 | 6 | Budget |
| 31635 | 306.00 | 2024-01-20 | 78 | 6 | 5 | Actual |
| 28427 | 117.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 13091 | 122.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 7747 | 100.00 | 2022-02-20 | 78 | 2 | 8 | Budget |
| 18925 | 115.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 6952 | 280.00 | 2022-02-20 | 78 | 1 | 4 | Budget |
| 18600 | 238.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 15617 | 218.00 | 2022-10-21 | 78 | 1 | 4 | Actual |
| 10263 | 40.00 | 2022-05-21 | 78 | 7 | 3 | Budget |
| 35702 | 160.34 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 37623 | 325.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 21717 | 60.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 3129 | 177.00 | 2021-10-21 | 78 | 6 | 7 | Actual |
| 25021 | 75.00 | 2023-07-21 | 78 | 4 | 6 | Actual |
| 6767 | 172.00 | 2022-02-20 | 78 | 1 | 3 | Actual |
| 19537 | 14.59 | 2023-01-20 | 78 | 6 | 12 | Actual |
| 14638 | 226.00 | 2022-09-20 | 78 | 1 | 4 | Actual |
| 10508 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 7279 | 80.00 | 2022-02-20 | 78 | 2 | 6 | Budget |
| 33791 | 304.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 37206 | 479.00 | 2024-06-20 | 78 | 1 | 4 | Actual |
| 35557 | 110.34 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 4764 | 212.00 | 2021-12-21 | 78 | 6 | 4 | Actual |
| 26033 | 27.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
| 21243 | 231.39 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 14137 | 172.30 | 2022-08-20 | 78 | 2 | 8 | Actual |
| 6300 | 66.00 | 2022-01-20 | 78 | 5 | 6 | Actual |
| 37499 | 83.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 5828 | 316.00 | 2022-01-20 | 78 | 1 | 4 | Actual |
| 31213 | 226.30 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 8211 | 200.00 | 2022-03-23 | 78 | 1 | 5 | Budget |
| 6626 | 100.00 | 2022-01-20 | 78 | 2 | 8 | Budget |
| 27892 | 287.22 | 2023-09-20 | 78 | 2 | 13 | Actual |
| 34906 | 474.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 14519 | 358.00 | 2022-09-20 | 78 | 1 | 3 | Actual |
| 355 | 200.00 | 2021-08-20 | 78 | 1 | 5 | Budget |
| 38597 | 163.00 | 2024-07-21 | 78 | 3 | 6 | Actual |
| 13419 | 228.36 | 2022-07-21 | 78 | 6 | 8 | Actual |
| 21984 | 128.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
| 38179 | 308.28 | 2024-06-20 | 78 | 6 | 13 | Actual |
| 18062 | 296.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 4516 | 200.00 | 2021-12-21 | 78 | 1 | 3 | Budget |
| 20715 | 74.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 9567 | 168.00 | 2022-04-20 | 78 | 3 | 6 | Actual |
| 30416 | 344.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 4379 | 217.75 | 2021-11-20 | 78 | 2 | 8 | Actual |
| 9195 | 290.00 | 2022-04-20 | 78 | 1 | 4 | Actual |
| 37178 | 109.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 8072 | 309.00 | 2022-03-23 | 78 | 1 | 4 | Actual |
| 33941 | 151.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 39034 | 146.51 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 1621 | 136.00 | 2021-09-20 | 78 | 1 | 6 | Actual |
| 3257 | 152.60 | 2021-10-21 | 78 | 2 | 8 | Actual |
| 16322 | 27.36 | 2022-10-21 | 78 | 5 | 11 | Actual |
| 6499 | 200.00 | 2022-01-20 | 78 | 6 | 7 | Budget |
| 9147 | 40.00 | 2022-04-20 | 78 | 7 | 3 | Budget |
| 30053 | 48.63 | 2023-11-20 | 78 | 2 | 12 | Actual |
| 27044 | 327.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 15141 | 181.39 | 2022-09-20 | 78 | 2 | 8 | Actual |
| 29933 | 123.10 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 3860 | 100.00 | 2021-11-20 | 78 | 1 | 6 | Budget |
| 6578 | 200.00 | 2022-01-20 | 78 | 1 | 8 | Budget |
| 7559 | 280.00 | 2022-02-20 | 78 | 1 | 7 | Actual |
| 15910 | 69.00 | 2022-10-21 | 78 | 5 | 6 | Actual |
| 2139 | 188.96 | 2021-09-20 | 78 | 2 | 8 | Actual |
| 7807 | 100.00 | 2022-02-20 | 78 | 6 | 8 | Budget |
| 545 | 61.00 | 2021-08-20 | 78 | 2 | 6 | Actual |
| 19221 | 198.05 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 20535 | 7.14 | 2023-02-20 | 78 | 2 | 12 | Actual |
| 25137 | 326.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 10837 | 131.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 20778 | 171.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 4517 | 140.00 | 2021-12-21 | 78 | 1 | 3 | Actual |
| 9984 | 100.00 | 2022-04-20 | 78 | 2 | 8 | Budget |
| 5829 | 280.00 | 2022-01-20 | 78 | 1 | 4 | Budget |
| 2138 | 100.00 | 2021-09-20 | 78 | 2 | 8 | Budget |
| 6766 | 100.00 | 2022-02-20 | 78 | 1 | 3 | Budget |
| 24519 | 11.40 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 888 | 200.00 | 2021-08-20 | 78 | 6 | 7 | Budget |
| 30381 | 480.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 12838 | 100.00 | 2022-07-21 | 78 | 1 | 6 | Budget |
| 33849 | 318.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 23344 | 53.95 | 2023-05-21 | 78 | 2 | 11 | Actual |
| 8930 | 137.45 | 2022-03-23 | 78 | 6 | 8 | Actual |
| 31774 | 93.00 | 2024-01-20 | 78 | 4 | 6 | Actual |
| 16684 | 151.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 3645 | 200.00 | 2021-11-20 | 78 | 6 | 4 | Budget |
| 166 | 40.00 | 2021-08-20 | 78 | 7 | 3 | Budget |
| 12508 | 40.00 | 2022-07-21 | 78 | 7 | 3 | Budget |
| 10045 | 204.12 | 2022-04-20 | 78 | 6 | 8 | Actual |
| 35972 | 258.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 38569 | 68.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
| 18870 | 95.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 32844 | 43.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 27242 | 62.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 2739 | 127.00 | 2021-10-21 | 78 | 1 | 6 | Actual |
| 356 | 210.00 | 2021-08-20 | 78 | 1 | 5 | Actual |
| 1293 | 29.00 | 2021-09-20 | 78 | 7 | 3 | Actual |
| 32546 | 251.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 2882 | 100.00 | 2021-10-21 | 78 | 4 | 6 | Budget |
| 33226 | 218.85 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 22906 | 102.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 39181 | 84.80 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 10262 | 48.00 | 2022-05-21 | 78 | 7 | 3 | Actual |
| 9471 | 159.00 | 2022-04-20 | 78 | 1 | 6 | Actual |
| 16777 | 204.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 32010 | 298.06 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 28725 | 66.72 | 2023-10-21 | 78 | 2 | 11 | Actual |
| 8744 | 195.00 | 2022-03-23 | 78 | 6 | 7 | Actual |
| 4703 | 303.00 | 2021-12-21 | 78 | 1 | 4 | Actual |
| 16356 | 56.08 | 2022-10-21 | 78 | 6 | 11 | Actual |
| 35324 | 339.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
| 30648 | 89.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
| 12229 | 129.87 | 2022-06-20 | 78 | 2 | 8 | Actual |
| 2200 | 100.00 | 2021-09-20 | 78 | 6 | 8 | Budget |
| 18897 | 48.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 30204 | 197.75 | 2023-11-20 | 78 | 6 | 13 | Actual |
| 28368 | 103.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 10836 | 100.00 | 2022-05-21 | 78 | 6 | 6 | Budget |
| 22010 | 90.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 4984 | 100.00 | 2021-12-21 | 78 | 1 | 6 | Budget |
| 29441 | 130.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 13504 | 389.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 20249 | 260.18 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 15943 | 91.00 | 2022-10-21 | 78 | 6 | 6 | Actual |
| 11055 | 355.63 | 2022-05-21 | 78 | 1 | 8 | Actual |
| 2338 | 92.00 | 2021-10-21 | 78 | 6 | 3 | Actual |
| 27453 | 348.06 | 2023-09-20 | 78 | 2 | 8 | Actual |
| 28639 | 272.30 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 32924 | 62.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 16414 | 12.46 | 2022-10-21 | 78 | 1 | 12 | Actual |
| 2465 | 303.00 | 2021-10-21 | 78 | 1 | 4 | Actual |
| 23853 | 184.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 6827 | 114.00 | 2022-02-20 | 78 | 6 | 3 | Actual |
| 26421 | 113.53 | 2023-08-20 | 78 | 1 | 11 | Actual |
| 37121 | 302.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 16975 | 106.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 12431 | 93.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
| 10976 | 212.00 | 2022-05-21 | 78 | 6 | 7 | Actual |
| 37829 | 44.38 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 11711 | 142.00 | 2022-06-20 | 78 | 1 | 6 | Actual |
| 2278 | 200.00 | 2021-10-21 | 78 | 1 | 3 | Budget |
| 30567 | 134.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 1480 | 255.00 | 2021-09-20 | 78 | 1 | 5 | Actual |
| 8870 | 100.00 | 2022-03-23 | 78 | 2 | 8 | Budget |
| 30025 | 147.57 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 31924 | 328.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 1764 | 100.00 | 2021-09-20 | 78 | 4 | 6 | Budget |
Generated 2024-09-19 15:34:55.057 UTC