[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13358 | 182.90 | 2022-04-27 | 78 | 2 | 8 | Actual |
| 34458 | 46.50 | 2023-12-28 | 78 | 5 | 11 | Actual |
| 19361 | 51.82 | 2022-10-27 | 78 | 4 | 11 | Actual |
| 10508 | 200.00 | 2022-02-25 | 78 | 6 | 5 | Budget |
| 13539 | 289.00 | 2022-05-27 | 78 | 6 | 3 | Actual |
| 21536 | 12.46 | 2022-12-28 | 78 | 1 | 12 | Actual |
| 36382 | 114.00 | 2024-02-26 | 78 | 6 | 6 | Actual |
| 1400 | 177.00 | 2021-06-27 | 78 | 6 | 4 | Actual |
| 31479 | 107.00 | 2023-10-27 | 78 | 7 | 3 | Actual |
| 22126 | 279.00 | 2023-01-25 | 78 | 1 | 7 | Actual |
| 32184 | 127.36 | 2023-10-27 | 78 | 4 | 11 | Actual |
| 4330 | 200.00 | 2021-08-27 | 78 | 1 | 8 | Budget |
| 10262 | 48.00 | 2022-02-25 | 78 | 7 | 3 | Actual |
| 827 | 280.00 | 2021-05-27 | 78 | 1 | 7 | Budget |
| 27367 | 330.00 | 2023-06-27 | 78 | 6 | 7 | Actual |
| 4251 | 194.00 | 2021-08-27 | 78 | 6 | 7 | Actual |
| 27487 | 252.60 | 2023-06-27 | 78 | 6 | 8 | Actual |
| 33579 | 288.98 | 2023-11-27 | 78 | 6 | 13 | Actual |
| 6300 | 66.00 | 2021-10-27 | 78 | 5 | 6 | Actual |
| 20778 | 171.00 | 2022-12-28 | 78 | 6 | 4 | Actual |
| 20307 | 102.89 | 2022-11-27 | 78 | 1 | 11 | Actual |
| 6688 | 100.00 | 2021-10-27 | 78 | 6 | 8 | Budget |
| 21417 | 66.72 | 2022-12-28 | 78 | 4 | 11 | Actual |
| 26832 | 387.00 | 2023-06-27 | 78 | 1 | 3 | Actual |
| 7947 | 107.00 | 2021-12-28 | 78 | 6 | 3 | Actual |
| 22161 | 263.00 | 2023-01-25 | 78 | 6 | 7 | Actual |
| 35938 | 395.00 | 2024-02-26 | 78 | 1 | 3 | Actual |
| 18870 | 95.00 | 2022-10-27 | 78 | 1 | 6 | Actual |
| 9985 | 232.90 | 2022-01-25 | 78 | 2 | 8 | Actual |
| 37709 | 340.48 | 2024-03-27 | 78 | 2 | 8 | Actual |
| 5033 | 68.00 | 2021-09-27 | 78 | 2 | 6 | Actual |
| 15315 | 63.53 | 2022-06-27 | 78 | 4 | 11 | Actual |
| 32394 | 185.47 | 2023-10-27 | 78 | 1 | 13 | Actual |
| 13231 | 200.00 | 2022-04-27 | 78 | 6 | 7 | Actual |
| 33756 | 457.00 | 2023-12-28 | 78 | 1 | 4 | Actual |
| 9519 | 68.00 | 2022-01-25 | 78 | 2 | 6 | Actual |
| 14171 | 208.66 | 2022-05-27 | 78 | 6 | 8 | Actual |
| 3257 | 152.60 | 2021-07-28 | 78 | 2 | 8 | Actual |
| 4576 | 91.00 | 2021-09-27 | 78 | 6 | 3 | Actual |
| 7421 | 51.00 | 2021-11-27 | 78 | 5 | 6 | Actual |
| 36879 | 41.19 | 2024-02-26 | 78 | 2 | 12 | Actual |
| 21660 | 267.00 | 2023-01-25 | 78 | 6 | 3 | Actual |
| 34022 | 104.00 | 2023-12-28 | 78 | 4 | 6 | Actual |
| 31330 | 199.50 | 2023-09-27 | 78 | 6 | 13 | Actual |
| 12982 | 100.00 | 2022-04-27 | 78 | 4 | 6 | Budget |
| 38860 | 231.39 | 2024-04-27 | 78 | 2 | 8 | Actual |
| 9195 | 290.00 | 2022-01-25 | 78 | 1 | 4 | Actual |
| 13170 | 200.00 | 2022-04-27 | 78 | 1 | 7 | Budget |
| 23103 | 264.00 | 2023-02-25 | 78 | 1 | 7 | Actual |
| 28577 | 601.09 | 2023-07-28 | 78 | 1 | 8 | Actual |
| 29227 | 119.00 | 2023-08-27 | 78 | 7 | 3 | Actual |
| 4252 | 200.00 | 2021-08-27 | 78 | 6 | 7 | Budget |
| 14672 | 147.00 | 2022-06-27 | 78 | 6 | 4 | Actual |
| 8273 | 178.00 | 2021-12-28 | 78 | 6 | 5 | Actual |
| 23697 | 59.00 | 2023-03-27 | 78 | 7 | 3 | Actual |
| 8449 | 200.00 | 2021-12-28 | 78 | 3 | 6 | Budget |
| 31800 | 78.00 | 2023-10-27 | 78 | 5 | 6 | Actual |
| 5175 | 80.00 | 2021-09-27 | 78 | 5 | 6 | Actual |
| 27925 | 290.73 | 2023-06-27 | 78 | 6 | 13 | Actual |
| 2739 | 127.00 | 2021-07-28 | 78 | 1 | 6 | Actual |
| 31507 | 488.00 | 2023-10-27 | 78 | 1 | 4 | Actual |
| 37178 | 109.00 | 2024-03-27 | 78 | 7 | 3 | Actual |
| 22366 | 46.50 | 2023-01-25 | 78 | 2 | 11 | Actual |
| 38832 | 522.30 | 2024-04-27 | 78 | 1 | 8 | Actual |
| 27332 | 426.00 | 2023-06-27 | 78 | 1 | 7 | Actual |
| 13504 | 389.00 | 2022-05-27 | 78 | 1 | 3 | Actual |
| 11429 | 294.00 | 2022-03-27 | 78 | 1 | 4 | Actual |
| 34578 | 57.14 | 2023-12-28 | 78 | 2 | 12 | Actual |
| 4765 | 200.00 | 2021-09-27 | 78 | 6 | 4 | Budget |
| 6359 | 100.00 | 2021-10-27 | 78 | 6 | 6 | Budget |
| 16472 | 12.46 | 2022-07-28 | 78 | 6 | 12 | Actual |
| 5314 | 200.00 | 2021-09-27 | 78 | 1 | 7 | Budget |
| 38148 | 183.71 | 2024-03-27 | 78 | 2 | 13 | Actual |
| 17273 | 37.99 | 2022-08-27 | 78 | 2 | 11 | Actual |
| 29290 | 279.00 | 2023-08-27 | 78 | 6 | 4 | Actual |
| 17808 | 197.00 | 2022-09-27 | 78 | 6 | 5 | Actual |
| 29759 | 270.78 | 2023-08-27 | 78 | 2 | 8 | Actual |
| 35092 | 127.00 | 2024-01-26 | 78 | 1 | 6 | Actual |
| 12839 | 135.00 | 2022-04-27 | 78 | 1 | 6 | Actual |
| 26657 | 17.78 | 2023-05-27 | 78 | 6 | 12 | Actual |
| 9147 | 40.00 | 2022-01-25 | 78 | 7 | 3 | Budget |
| 21335 | 76.29 | 2022-12-28 | 78 | 1 | 11 | Actual |
| 16000 | 309.00 | 2022-07-28 | 78 | 1 | 7 | Actual |
| 15407 | 10.33 | 2022-06-27 | 78 | 1 | 12 | Actual |
| 27216 | 116.00 | 2023-06-27 | 78 | 4 | 6 | Actual |
| 19979 | 81.00 | 2022-11-27 | 78 | 4 | 6 | Actual |
| 19713 | 245.00 | 2022-11-27 | 78 | 1 | 4 | Actual |
| 36761 | 65.65 | 2024-02-26 | 78 | 5 | 11 | Actual |
| 9333 | 200.00 | 2022-01-25 | 78 | 1 | 5 | Budget |
| 19537 | 14.59 | 2022-10-27 | 78 | 6 | 12 | Actual |
| 18685 | 241.00 | 2022-10-27 | 78 | 1 | 4 | Actual |
| 20249 | 260.18 | 2022-11-27 | 78 | 6 | 8 | Actual |
| 27 | 153.00 | 2021-05-27 | 78 | 1 | 3 | Actual |
| 10370 | 200.00 | 2022-02-25 | 78 | 6 | 4 | Budget |
| 33048 | 334.00 | 2023-11-27 | 78 | 6 | 7 | Actual |
| 17596 | 285.00 | 2022-09-27 | 78 | 6 | 3 | Actual |
| 18329 | 50.76 | 2022-09-27 | 78 | 3 | 11 | Actual |
| 18565 | 429.00 | 2022-10-27 | 78 | 1 | 3 | Actual |
| 23258 | 198.05 | 2023-02-25 | 78 | 6 | 8 | Actual |
| 17125 | 388.97 | 2022-08-27 | 78 | 1 | 8 | Actual |
| 31271 | 129.32 | 2023-09-27 | 78 | 1 | 13 | Actual |
| 30053 | 48.63 | 2023-08-27 | 78 | 2 | 12 | Actual |
| 5780 | 54.00 | 2021-10-27 | 78 | 7 | 3 | Actual |
| 215 | 277.00 | 2021-05-27 | 78 | 1 | 4 | Actual |
| 30594 | 68.00 | 2023-09-27 | 78 | 2 | 6 | Actual |
| 3860 | 100.00 | 2021-08-27 | 78 | 1 | 6 | Budget |
| 20658 | 247.00 | 2022-12-28 | 78 | 6 | 3 | Actual |
| 14850 | 46.00 | 2022-06-27 | 78 | 2 | 6 | Actual |
| 29045 | 285.47 | 2023-07-28 | 78 | 2 | 13 | Actual |
| 24789 | 132.00 | 2023-04-27 | 78 | 6 | 4 | Actual |
| 27774 | 52.89 | 2023-06-27 | 78 | 2 | 12 | Actual |
| 4379 | 217.75 | 2021-08-27 | 78 | 2 | 8 | Actual |
| 26476 | 60.33 | 2023-05-27 | 78 | 3 | 11 | Actual |
| 25405 | 43.31 | 2023-04-27 | 78 | 3 | 11 | Actual |
| 32666 | 323.00 | 2023-11-27 | 78 | 6 | 4 | Actual |
| 29018 | 160.90 | 2023-07-28 | 78 | 1 | 13 | Actual |
| 8072 | 309.00 | 2021-12-28 | 78 | 1 | 4 | Actual |
| 10184 | 90.00 | 2022-02-25 | 78 | 6 | 3 | Budget |
| 30172 | 225.82 | 2023-08-27 | 78 | 2 | 13 | Actual |
| 1717 | 200.00 | 2021-06-27 | 78 | 3 | 6 | Budget |
| 12430 | 90.00 | 2022-04-27 | 78 | 6 | 3 | Budget |
| 12180 | 200.00 | 2022-03-27 | 78 | 1 | 8 | Budget |
| 24967 | 29.00 | 2023-04-27 | 78 | 2 | 6 | Actual |
| 20566 | 18.84 | 2022-11-27 | 78 | 6 | 12 | Actual |
| 15055 | 264.00 | 2022-06-27 | 78 | 6 | 7 | Actual |
| 6029 | 192.00 | 2021-10-27 | 78 | 6 | 5 | Actual |
| 11901 | 59.00 | 2022-03-27 | 78 | 5 | 6 | Actual |
| 33168 | 316.24 | 2023-11-27 | 78 | 6 | 8 | Actual |
| 32898 | 106.00 | 2023-11-27 | 78 | 4 | 6 | Actual |
| 19159 | 461.70 | 2022-10-27 | 78 | 1 | 8 | Actual |
| 9069 | 105.00 | 2022-01-25 | 78 | 6 | 3 | Actual |
| 12983 | 128.00 | 2022-04-27 | 78 | 4 | 6 | Actual |
| 2522 | 172.00 | 2021-07-28 | 78 | 6 | 4 | Actual |
| 12619 | 200.00 | 2022-04-27 | 78 | 6 | 4 | Budget |
| 37883 | 142.25 | 2024-03-27 | 78 | 4 | 11 | Actual |
| 19479 | 6.08 | 2022-10-27 | 78 | 1 | 12 | Actual |
| 355 | 200.00 | 2021-05-27 | 78 | 1 | 5 | Budget |
| 13755 | 151.00 | 2022-05-27 | 78 | 6 | 5 | Actual |
| 31179 | 60.33 | 2023-09-27 | 78 | 2 | 12 | Actual |
| 37532 | 132.00 | 2024-03-27 | 78 | 6 | 6 | Actual |
| 7560 | 280.00 | 2021-11-27 | 78 | 1 | 7 | Budget |
| 25021 | 75.00 | 2023-04-27 | 78 | 4 | 6 | Actual |
| 11570 | 226.00 | 2022-03-27 | 78 | 1 | 5 | Actual |
| 27654 | 66.72 | 2023-06-27 | 78 | 5 | 11 | Actual |
| 29581 | 127.00 | 2023-08-27 | 78 | 6 | 6 | Actual |
| 18005 | 106.00 | 2022-09-27 | 78 | 6 | 6 | Actual |
| 5082 | 149.00 | 2021-09-27 | 78 | 3 | 6 | Actual |
| 21243 | 231.39 | 2022-12-28 | 78 | 2 | 8 | Actual |
| 37681 | 545.03 | 2024-03-27 | 78 | 1 | 8 | Actual |
| 23196 | 352.60 | 2023-02-25 | 78 | 1 | 8 | Actual |
| 25729 | 251.00 | 2023-05-27 | 78 | 6 | 3 | Actual |
| 37910 | 25.23 | 2024-03-27 | 78 | 5 | 11 | Actual |
| 27275 | 118.00 | 2023-06-27 | 78 | 6 | 6 | Actual |
| 38649 | 85.00 | 2024-04-27 | 78 | 5 | 6 | Actual |
| 28229 | 302.00 | 2023-07-28 | 78 | 6 | 5 | Actual |
| 4577 | 90.00 | 2021-09-27 | 78 | 6 | 3 | Budget |
| 747 | 100.00 | 2021-05-27 | 78 | 6 | 6 | Budget |
| 38980 | 92.25 | 2024-04-27 | 78 | 2 | 11 | Actual |
| 11711 | 142.00 | 2022-03-27 | 78 | 1 | 6 | Actual |
| 32844 | 43.00 | 2023-11-27 | 78 | 2 | 6 | Actual |
| 6905 | 40.00 | 2021-11-27 | 78 | 7 | 3 | Budget |
| 34291 | 258.66 | 2023-12-28 | 78 | 6 | 8 | Actual |
| 28368 | 103.00 | 2023-07-28 | 78 | 4 | 6 | Actual |
| 7012 | 192.00 | 2021-11-27 | 78 | 6 | 4 | Actual |
| 25047 | 44.00 | 2023-04-27 | 78 | 5 | 6 | Actual |
| 35502 | 188.00 | 2024-01-26 | 78 | 1 | 11 | Actual |
| 18383 | 15.65 | 2022-09-27 | 78 | 5 | 11 | Actual |
| 2278 | 200.00 | 2021-07-28 | 78 | 1 | 3 | Budget |
| 29170 | 267.00 | 2023-08-27 | 78 | 6 | 3 | Actual |
| 39300 | 271.43 | 2024-04-27 | 78 | 2 | 13 | Actual |
| 25230 | 435.94 | 2023-04-27 | 78 | 1 | 8 | Actual |
| 25378 | 24.16 | 2023-04-27 | 78 | 2 | 11 | Actual |
| 8929 | 100.00 | 2021-12-28 | 78 | 6 | 8 | Budget |
| 13029 | 80.00 | 2022-04-27 | 78 | 5 | 6 | Budget |
| 17388 | 93.31 | 2022-08-27 | 78 | 6 | 11 | Actual |
| 18155 | 354.12 | 2022-09-27 | 78 | 1 | 8 | Actual |
| 10915 | 200.00 | 2022-02-25 | 78 | 1 | 7 | Budget |
| 38063 | 245.44 | 2024-03-27 | 78 | 6 | 12 | Actual |
| 3958 | 149.00 | 2021-08-27 | 78 | 3 | 6 | Actual |
| 12936 | 164.00 | 2022-04-27 | 78 | 3 | 6 | Actual |
| 22420 | 67.78 | 2023-01-25 | 78 | 4 | 11 | Actual |
| 34349 | 231.61 | 2023-12-28 | 78 | 1 | 11 | Actual |
| 35881 | 204.76 | 2024-01-26 | 78 | 6 | 13 | Actual |
| 28484 | 454.00 | 2023-07-28 | 78 | 1 | 7 | Actual |
| 8930 | 137.45 | 2021-12-28 | 78 | 6 | 8 | Actual |
| 9984 | 100.00 | 2022-01-25 | 78 | 2 | 8 | Budget |
| 1157 | 152.00 | 2021-06-27 | 78 | 1 | 3 | Actual |
| 36652 | 225.23 | 2024-02-26 | 78 | 1 | 11 | Actual |
| 640 | 100.00 | 2021-05-27 | 78 | 4 | 6 | Budget |
| 14431 | 7.14 | 2022-05-27 | 78 | 2 | 12 | Actual |
| 28605 | 279.87 | 2023-07-28 | 78 | 2 | 8 | Actual |
| 16441 | 7.14 | 2022-07-28 | 78 | 2 | 12 | Actual |
| 1669 | 65.00 | 2021-06-27 | 78 | 2 | 6 | Actual |
| 15141 | 181.39 | 2022-06-27 | 78 | 2 | 8 | Actual |
| 36707 | 111.40 | 2024-02-26 | 78 | 3 | 11 | Actual |
| 30381 | 480.00 | 2023-09-27 | 78 | 1 | 4 | Actual |
| 18657 | 68.00 | 2022-10-27 | 78 | 7 | 3 | Actual |
| 6499 | 200.00 | 2021-10-27 | 78 | 6 | 7 | Budget |
| 18951 | 68.00 | 2022-10-27 | 78 | 4 | 6 | Actual |
| 13419 | 228.36 | 2022-04-27 | 78 | 6 | 8 | Actual |
| 15884 | 78.00 | 2022-07-28 | 78 | 4 | 6 | Actual |
| 10777 | 85.00 | 2022-02-25 | 78 | 5 | 6 | Actual |
| 11902 | 80.00 | 2022-03-27 | 78 | 5 | 6 | Budget |
| 6579 | 343.51 | 2021-10-27 | 78 | 1 | 8 | Actual |
| 14553 | 285.00 | 2022-06-27 | 78 | 6 | 3 | Actual |
| 19925 | 46.00 | 2022-11-27 | 78 | 2 | 6 | Actual |
| 16213 | 99.70 | 2022-07-28 | 78 | 1 | 11 | Actual |
| 12887 | 60.00 | 2022-04-27 | 78 | 2 | 6 | Budget |
| 30764 | 394.00 | 2023-09-27 | 78 | 1 | 7 | Actual |
| 19279 | 98.63 | 2022-10-27 | 78 | 1 | 11 | Actual |
| 18600 | 238.00 | 2022-10-27 | 78 | 6 | 3 | Actual |
| 30799 | 316.00 | 2023-09-27 | 78 | 6 | 7 | Actual |
| 7807 | 100.00 | 2021-11-27 | 78 | 6 | 8 | Budget |
| 17354 | 27.36 | 2022-08-27 | 78 | 5 | 11 | Actual |
| 17866 | 125.00 | 2022-09-27 | 78 | 1 | 6 | Actual |
| 29496 | 163.00 | 2023-08-27 | 78 | 3 | 6 | Actual |
| 37392 | 139.00 | 2024-03-27 | 78 | 1 | 6 | Actual |
| 15710 | 176.00 | 2022-07-28 | 78 | 1 | 5 | Actual |
| 9009 | 145.00 | 2022-01-25 | 78 | 1 | 3 | Actual |
| 5703 | 97.00 | 2021-10-27 | 78 | 6 | 3 | Actual |
| 17561 | 424.00 | 2022-09-27 | 78 | 1 | 3 | Actual |
| 16684 | 151.00 | 2022-08-27 | 78 | 6 | 4 | Actual |
| 6687 | 185.93 | 2021-10-27 | 78 | 6 | 8 | Actual |
| 30977 | 190.12 | 2023-09-27 | 78 | 1 | 11 | Actual |
| 8274 | 200.00 | 2021-12-28 | 78 | 6 | 5 | Budget |
| 34670 | 199.50 | 2023-12-28 | 78 | 1 | 13 | Actual |
| 7747 | 100.00 | 2021-11-27 | 78 | 2 | 8 | Budget |
| 16862 | 36.00 | 2022-08-27 | 78 | 2 | 6 | Actual |
| 4516 | 200.00 | 2021-09-27 | 78 | 1 | 3 | Budget |
| 4005 | 116.00 | 2021-08-27 | 78 | 4 | 6 | Actual |
| 12698 | 200.00 | 2022-04-27 | 78 | 1 | 5 | Budget |
| 13955 | 102.00 | 2022-05-27 | 78 | 6 | 6 | Actual |
| 2091 | 316.24 | 2021-06-27 | 78 | 1 | 8 | Actual |
| 16414 | 12.46 | 2022-07-28 | 78 | 1 | 12 | Actual |
| 12509 | 60.00 | 2022-04-27 | 78 | 7 | 3 | Actual |
| 36532 | 573.82 | 2024-02-26 | 78 | 1 | 8 | Actual |
| 7620 | 200.00 | 2021-11-27 | 78 | 6 | 7 | Budget |
| 36474 | 338.00 | 2024-02-26 | 78 | 6 | 7 | Actual |
| 29638 | 438.00 | 2023-08-27 | 78 | 1 | 7 | Actual |
| 26867 | 299.00 | 2023-06-27 | 78 | 6 | 3 | Actual |
| 87 | 100.00 | 2021-05-27 | 78 | 6 | 3 | Budget |
| 2417 | 46.00 | 2021-07-28 | 78 | 7 | 3 | Actual |
| 6206 | 200.00 | 2021-10-27 | 78 | 3 | 6 | Budget |
| 11491 | 208.00 | 2022-03-27 | 78 | 6 | 4 | Actual |
| 18777 | 170.00 | 2022-10-27 | 78 | 1 | 5 | Actual |
| 4906 | 194.00 | 2021-09-27 | 78 | 6 | 5 | Actual |
| 275 | 200.00 | 2021-05-27 | 78 | 6 | 4 | Budget |
| 3644 | 188.00 | 2021-08-27 | 78 | 6 | 4 | Actual |
| 8743 | 200.00 | 2021-12-28 | 78 | 6 | 7 | Budget |
| 11303 | 106.00 | 2022-03-27 | 78 | 6 | 3 | Actual |
| 3067 | 280.00 | 2021-07-28 | 78 | 1 | 7 | Budget |
| 35557 | 110.34 | 2024-01-26 | 78 | 3 | 11 | Actual |
| 33308 | 91.19 | 2023-11-27 | 78 | 4 | 11 | Actual |
| 10449 | 200.00 | 2022-02-25 | 78 | 1 | 5 | Budget |
| 6626 | 100.00 | 2021-10-27 | 78 | 2 | 8 | Budget |
| 30857 | 613.21 | 2023-09-27 | 78 | 1 | 8 | Actual |
| 5967 | 227.00 | 2021-10-27 | 78 | 1 | 5 | Actual |
| 25080 | 111.00 | 2023-04-27 | 78 | 6 | 6 | Actual |
| 31422 | 266.00 | 2023-10-27 | 78 | 6 | 3 | Actual |
| 17681 | 215.00 | 2022-09-27 | 78 | 1 | 4 | Actual |
| 17653 | 57.00 | 2022-09-27 | 78 | 7 | 3 | Actual |
| 24882 | 177.00 | 2023-04-27 | 78 | 6 | 5 | Actual |
| 35382 | 520.79 | 2024-01-26 | 78 | 1 | 8 | Actual |
| 8744 | 195.00 | 2021-12-28 | 78 | 6 | 7 | Actual |
| 6299 | 80.00 | 2021-10-27 | 78 | 5 | 6 | Budget |
| 33996 | 168.00 | 2023-12-28 | 78 | 3 | 6 | Actual |
| 38029 | 36.93 | 2024-03-27 | 78 | 2 | 12 | Actual |
| 10045 | 204.12 | 2022-01-25 | 78 | 6 | 8 | Actual |
| 5640 | 140.00 | 2021-10-27 | 78 | 1 | 3 | Actual |
| 2139 | 188.96 | 2021-06-27 | 78 | 2 | 8 | Actual |
| 31635 | 306.00 | 2023-10-27 | 78 | 6 | 5 | Actual |
| 6109 | 100.00 | 2021-10-27 | 78 | 1 | 6 | Budget |
| 32157 | 115.65 | 2023-10-27 | 78 | 3 | 11 | Actual |
| 8823 | 282.90 | 2021-12-28 | 78 | 1 | 8 | Actual |
| 6205 | 168.00 | 2021-10-27 | 78 | 3 | 6 | Actual |
| 35644 | 147.57 | 2024-01-26 | 78 | 6 | 11 | Actual |
| 25694 | 376.00 | 2023-05-27 | 78 | 1 | 3 | Actual |
| 4702 | 280.00 | 2021-09-27 | 78 | 1 | 4 | Budget |
| 22933 | 32.00 | 2023-02-25 | 78 | 2 | 6 | Actual |
| 30622 | 147.00 | 2023-09-27 | 78 | 3 | 6 | Actual |
| 30261 | 431.00 | 2023-09-27 | 78 | 1 | 3 | Actual |
| 6156 | 70.00 | 2021-10-27 | 78 | 2 | 6 | Budget |
| 10684 | 159.00 | 2022-02-25 | 78 | 3 | 6 | Actual |
| 32421 | 266.17 | 2023-10-27 | 78 | 2 | 13 | Actual |
| 18417 | 61.40 | 2022-09-27 | 78 | 6 | 11 | Actual |
| 38484 | 314.00 | 2024-04-27 | 78 | 6 | 5 | Actual |
| 1951 | 280.00 | 2021-06-27 | 78 | 1 | 7 | Budget |
| 7375 | 100.00 | 2021-11-27 | 78 | 4 | 6 | Budget |
| 2738 | 100.00 | 2021-07-28 | 78 | 1 | 6 | Budget |
| 25851 | 219.00 | 2023-05-27 | 78 | 6 | 4 | Actual |
| 35530 | 100.76 | 2024-01-26 | 78 | 2 | 11 | Actual |
| 12618 | 214.00 | 2022-04-27 | 78 | 6 | 4 | Actual |
| 8212 | 216.00 | 2021-12-28 | 78 | 1 | 5 | Actual |
| 26 | 200.00 | 2021-05-27 | 78 | 1 | 3 | Budget |
| 20928 | 98.00 | 2022-12-28 | 78 | 1 | 6 | Actual |
| 21871 | 155.00 | 2023-01-25 | 78 | 6 | 5 | Actual |
| 35444 | 316.24 | 2024-01-26 | 78 | 6 | 8 | Actual |
| 3908 | 70.00 | 2021-08-27 | 78 | 2 | 6 | Budget |
| 23818 | 191.00 | 2023-03-27 | 78 | 1 | 5 | Actual |
| 16835 | 124.00 | 2022-08-27 | 78 | 1 | 6 | Actual |
| 18897 | 48.00 | 2022-10-27 | 78 | 2 | 6 | Actual |
| 7946 | 100.00 | 2021-12-28 | 78 | 6 | 3 | Budget |
| 2988 | 146.00 | 2021-07-28 | 78 | 6 | 6 | Actual |
| 37856 | 140.12 | 2024-03-27 | 78 | 3 | 11 | Actual |
| 34906 | 474.00 | 2024-01-26 | 78 | 1 | 4 | Actual |
| 6827 | 114.00 | 2021-11-27 | 78 | 6 | 3 | Actual |
| 27135 | 127.00 | 2023-06-27 | 78 | 1 | 6 | Actual |
| 20188 | 395.03 | 2022-11-27 | 78 | 1 | 8 | Actual |
| 32244 | 128.42 | 2023-10-27 | 78 | 6 | 11 | Actual |
| 9008 | 100.00 | 2022-01-25 | 78 | 1 | 3 | Budget |
| 746 | 126.00 | 2021-05-27 | 78 | 6 | 6 | Actual |
| 20389 | 62.46 | 2022-11-27 | 78 | 4 | 11 | Actual |
| 8543 | 60.00 | 2021-12-28 | 78 | 5 | 6 | Budget |
| 20038 | 91.00 | 2022-11-27 | 78 | 6 | 6 | Actual |
| 3781 | 227.00 | 2021-08-27 | 78 | 6 | 5 | Actual |
| 19840 | 161.00 | 2022-11-27 | 78 | 6 | 5 | Actual |
| 35848 | 210.03 | 2024-01-26 | 78 | 2 | 13 | Actual |
| 14286 | 64.59 | 2022-05-27 | 78 | 3 | 11 | Actual |
| 1292 | 40.00 | 2021-06-27 | 78 | 7 | 3 | Budget |
| 4843 | 200.00 | 2021-09-27 | 78 | 1 | 5 | Budget |
| 25946 | 219.00 | 2023-05-27 | 78 | 6 | 5 | Actual |
| 9568 | 200.00 | 2022-01-25 | 78 | 3 | 6 | Budget |
| 32546 | 251.00 | 2023-11-27 | 78 | 6 | 3 | Actual |
| 8450 | 169.00 | 2021-12-28 | 78 | 3 | 6 | Actual |
| 13359 | 100.00 | 2022-04-27 | 78 | 2 | 8 | Budget |
| 6030 | 200.00 | 2021-10-27 | 78 | 6 | 5 | Budget |
| 3457 | 90.00 | 2021-08-27 | 78 | 6 | 3 | Budget |
| 9718 | 114.00 | 2022-01-25 | 78 | 6 | 6 | Actual |
| 30025 | 147.57 | 2023-08-27 | 78 | 1 | 12 | Actual |
| 33547 | 190.73 | 2023-11-27 | 78 | 2 | 13 | Actual |
| 39215 | 238.00 | 2024-04-27 | 78 | 6 | 12 | Actual |
| 28960 | 193.32 | 2023-07-28 | 78 | 6 | 12 | Actual |
| 13720 | 224.00 | 2022-05-27 | 78 | 1 | 5 | Actual |
| 10683 | 200.00 | 2022-02-25 | 78 | 3 | 6 | Budget |
| 27982 | 428.00 | 2023-07-28 | 78 | 1 | 3 | Actual |
| 15858 | 125.00 | 2022-07-28 | 78 | 3 | 6 | Actual |
| 29348 | 315.00 | 2023-08-27 | 78 | 1 | 5 | Actual |
| 11569 | 200.00 | 2022-03-27 | 78 | 1 | 5 | Budget |
| 3782 | 200.00 | 2021-08-27 | 78 | 6 | 5 | Budget |
| 4437 | 198.05 | 2021-08-27 | 78 | 6 | 8 | Actual |
| 34431 | 115.65 | 2023-12-28 | 78 | 4 | 11 | Actual |
| 11243 | 173.00 | 2022-03-27 | 78 | 1 | 3 | Actual |
| 17947 | 69.00 | 2022-09-27 | 78 | 4 | 6 | Actual |
| 25258 | 217.75 | 2023-04-27 | 78 | 2 | 8 | Actual |
| 16093 | 378.36 | 2022-07-28 | 78 | 1 | 8 | Actual |
| 12697 | 244.00 | 2022-04-27 | 78 | 1 | 5 | Actual |
| 34492 | 186.93 | 2023-12-28 | 78 | 6 | 11 | Actual |
| 10046 | 100.00 | 2022-01-25 | 78 | 6 | 8 | Budget |
| 29879 | 60.33 | 2023-08-27 | 78 | 2 | 11 | Actual |
| 20715 | 74.00 | 2022-12-28 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2023-05-27 | 78 | 1 | 5 | Actual |
| 32010 | 298.06 | 2023-10-27 | 78 | 2 | 8 | Actual |
| 8603 | 129.00 | 2021-12-28 | 78 | 6 | 6 | Actual |
| 8400 | 71.00 | 2021-12-28 | 78 | 2 | 6 | Actual |
| 14519 | 358.00 | 2022-06-27 | 78 | 1 | 3 | Actual |
| 15652 | 160.00 | 2022-07-28 | 78 | 6 | 4 | Actual |
| 11631 | 218.00 | 2022-03-27 | 78 | 6 | 5 | Actual |
| 35584 | 109.27 | 2024-01-26 | 78 | 4 | 11 | Actual |
| 22721 | 228.00 | 2023-02-25 | 78 | 1 | 4 | Actual |
| 20508 | 10.33 | 2022-11-27 | 78 | 1 | 12 | Actual |
| 36057 | 501.00 | 2024-02-26 | 78 | 1 | 4 | Actual |
| 36680 | 85.87 | 2024-02-26 | 78 | 2 | 11 | Actual |
| 7699 | 279.87 | 2021-11-27 | 78 | 1 | 8 | Actual |
| 6437 | 280.00 | 2021-10-27 | 78 | 1 | 7 | Actual |
| 28394 | 82.00 | 2023-07-28 | 78 | 5 | 6 | Actual |
| 4331 | 275.33 | 2021-08-27 | 78 | 1 | 8 | Actual |
| 6157 | 69.00 | 2021-10-27 | 78 | 2 | 6 | Actual |
| 3129 | 177.00 | 2021-07-28 | 78 | 6 | 7 | Actual |
| 14638 | 226.00 | 2022-06-27 | 78 | 1 | 4 | Actual |
| 26300 | 570.79 | 2023-05-27 | 78 | 1 | 8 | Actual |
| 29255 | 459.00 | 2023-08-27 | 78 | 1 | 4 | Actual |
| 27865 | 111.78 | 2023-06-27 | 78 | 1 | 13 | Actual |
| 28427 | 117.00 | 2023-07-28 | 78 | 6 | 6 | Actual |
| 2930 | 74.00 | 2021-07-28 | 78 | 5 | 6 | Actual |
| 32817 | 153.00 | 2023-11-27 | 78 | 1 | 6 | Actual |
| 18977 | 52.00 | 2022-10-27 | 78 | 5 | 6 | Actual |
| 12040 | 200.00 | 2022-03-27 | 78 | 1 | 7 | Budget |
| 11380 | 40.00 | 2022-03-27 | 78 | 7 | 3 | Budget |
| 34821 | 269.00 | 2024-01-26 | 78 | 6 | 3 | Actual |
| 19953 | 123.00 | 2022-11-27 | 78 | 3 | 6 | Actual |
| 38569 | 68.00 | 2024-04-27 | 78 | 2 | 6 | Actual |
| 27190 | 155.00 | 2023-06-27 | 78 | 3 | 6 | Actual |
| 3723 | 200.00 | 2021-08-27 | 78 | 1 | 5 | Budget |
| 4051 | 80.00 | 2021-08-27 | 78 | 5 | 6 | Budget |
| 15113 | 442.00 | 2022-06-27 | 78 | 1 | 8 | Actual |
| 1401 | 200.00 | 2021-06-27 | 78 | 6 | 4 | Budget |
| 22906 | 102.00 | 2023-02-25 | 78 | 1 | 6 | Actual |
| 16155 | 269.27 | 2022-07-28 | 78 | 6 | 8 | Actual |
| 2602 | 224.00 | 2021-07-28 | 78 | 1 | 5 | Actual |
| 4654 | 50.00 | 2021-09-27 | 78 | 7 | 3 | Budget |
| 5235 | 128.00 | 2021-09-27 | 78 | 6 | 6 | Actual |
| 15943 | 91.00 | 2022-07-28 | 78 | 6 | 6 | Actual |
| 8682 | 214.00 | 2021-12-28 | 78 | 1 | 7 | Actual |
| 34377 | 60.33 | 2023-12-28 | 78 | 2 | 11 | Actual |
| 33636 | 401.00 | 2023-12-28 | 78 | 1 | 3 | Actual |
| 2138 | 100.00 | 2021-06-27 | 78 | 2 | 8 | Budget |
| 16942 | 57.00 | 2022-08-27 | 78 | 5 | 6 | Actual |
| 39153 | 155.02 | 2024-04-27 | 78 | 1 | 12 | Actual |
| 34137 | 439.00 | 2023-12-28 | 78 | 1 | 7 | Actual |
| 21444 | 17.78 | 2022-12-28 | 78 | 5 | 11 | Actual |
| 30885 | 251.09 | 2023-09-27 | 78 | 2 | 8 | Actual |
| 35034 | 249.00 | 2024-01-26 | 78 | 6 | 5 | Actual |
| 33968 | 49.00 | 2023-12-28 | 78 | 2 | 6 | Actual |
| 166 | 40.00 | 2021-05-27 | 78 | 7 | 3 | Budget |
| 28806 | 45.44 | 2023-07-28 | 78 | 5 | 11 | Actual |
| 2338 | 92.00 | 2021-07-28 | 78 | 6 | 3 | Actual |
| 22601 | 392.00 | 2023-02-25 | 78 | 1 | 3 | Actual |
| 8496 | 100.00 | 2021-12-28 | 78 | 4 | 6 | Actual |
| 24670 | 263.00 | 2023-04-27 | 78 | 6 | 3 | Actual |
| 2090 | 200.00 | 2021-06-27 | 78 | 1 | 8 | Budget |
| 33428 | 43.31 | 2023-11-27 | 78 | 2 | 12 | Actual |
| 37743 | 335.94 | 2024-03-27 | 78 | 6 | 8 | Actual |
| 19747 | 138.00 | 2022-11-27 | 78 | 6 | 4 | Actual |
| 22247 | 191.99 | 2023-01-25 | 78 | 2 | 8 | Actual |
| 16742 | 216.00 | 2022-08-27 | 78 | 1 | 5 | Actual |
| 17245 | 83.74 | 2022-08-27 | 78 | 1 | 11 | Actual |
| 23725 | 254.00 | 2023-03-27 | 78 | 1 | 4 | Actual |
| 20450 | 61.40 | 2022-11-27 | 78 | 6 | 11 | Actual |
| 28639 | 272.30 | 2023-07-28 | 78 | 6 | 8 | Actual |
| 21956 | 41.00 | 2023-01-25 | 78 | 2 | 6 | Actual |
| 33520 | 178.45 | 2023-11-27 | 78 | 1 | 13 | Actual |
| 7374 | 117.00 | 2021-11-27 | 78 | 4 | 6 | Actual |
| 8870 | 100.00 | 2021-12-28 | 78 | 2 | 8 | Budget |
| 31093 | 153.95 | 2023-09-27 | 78 | 6 | 11 | Actual |
| 8133 | 200.00 | 2021-12-28 | 78 | 6 | 4 | Budget |
| 8822 | 200.00 | 2021-12-28 | 78 | 1 | 8 | Budget |
| 24227 | 210.18 | 2023-03-27 | 78 | 2 | 8 | Actual |
| 7279 | 80.00 | 2021-11-27 | 78 | 2 | 6 | Budget |
| 21122 | 251.00 | 2022-12-28 | 78 | 1 | 7 | Actual |
| 17715 | 157.00 | 2022-09-27 | 78 | 6 | 4 | Actual |
| 34941 | 338.00 | 2024-01-26 | 78 | 6 | 4 | Actual |
| 35611 | 30.55 | 2024-01-26 | 78 | 5 | 11 | Actual |
| 32603 | 134.00 | 2023-11-27 | 78 | 7 | 3 | Actual |
| 8681 | 280.00 | 2021-12-28 | 78 | 1 | 7 | Budget |
| 11163 | 100.00 | 2022-02-25 | 78 | 6 | 8 | Budget |
| 24318 | 74.16 | 2023-03-27 | 78 | 1 | 11 | Actual |
| 33791 | 304.00 | 2023-12-28 | 78 | 6 | 4 | Actual |
| 27600 | 147.57 | 2023-06-27 | 78 | 3 | 11 | Actual |
| 4112 | 150.00 | 2021-08-27 | 78 | 6 | 6 | Actual |
| 31833 | 113.00 | 2023-10-27 | 78 | 6 | 6 | Actual |
| 26986 | 285.00 | 2023-06-27 | 78 | 6 | 4 | Actual |
| 9334 | 204.00 | 2022-01-25 | 78 | 1 | 5 | Actual |
| 8024 | 42.00 | 2021-12-28 | 78 | 7 | 3 | Actual |
| 18508 | 18.84 | 2022-09-27 | 78 | 6 | 12 | Actual |
| 26006 | 76.00 | 2023-05-27 | 78 | 1 | 6 | Actual |
| 18925 | 115.00 | 2022-10-27 | 78 | 3 | 6 | Actual |
| 38952 | 193.32 | 2024-04-27 | 78 | 1 | 11 | Actual |
| 24546 | 3.95 | 2023-03-27 | 78 | 2 | 12 | Actual |
| 6826 | 100.00 | 2021-11-27 | 78 | 6 | 3 | Budget |
| 7230 | 157.00 | 2021-11-27 | 78 | 1 | 6 | Actual |
| 4004 | 100.00 | 2021-08-27 | 78 | 4 | 6 | Budget |
| 17893 | 42.00 | 2022-09-27 | 78 | 2 | 6 | Actual |
| 9146 | 36.00 | 2022-01-25 | 78 | 7 | 3 | Actual |
| 30474 | 321.00 | 2023-09-27 | 78 | 1 | 5 | Actual |
| 594 | 154.00 | 2021-05-27 | 78 | 3 | 6 | Actual |
| 10731 | 100.00 | 2022-02-25 | 78 | 4 | 6 | Budget |
| 12557 | 280.00 | 2022-04-27 | 78 | 1 | 4 | Budget |
| 21837 | 219.00 | 2023-01-25 | 78 | 1 | 5 | Actual |
| 23013 | 76.00 | 2023-02-25 | 78 | 5 | 6 | Actual |
| 29851 | 206.08 | 2023-08-27 | 78 | 1 | 11 | Actual |
| 4844 | 229.00 | 2021-09-27 | 78 | 1 | 5 | Actual |
| 9471 | 159.00 | 2022-01-25 | 78 | 1 | 6 | Actual |
| 36269 | 46.00 | 2024-02-26 | 78 | 2 | 6 | Actual |
| 26530 | 18.84 | 2023-05-27 | 78 | 5 | 11 | Actual |
| 33941 | 151.00 | 2023-12-28 | 78 | 1 | 6 | Actual |
| 32102 | 186.93 | 2023-10-27 | 78 | 1 | 11 | Actual |
| 37241 | 330.00 | 2024-03-27 | 78 | 6 | 4 | Actual |
| 23992 | 90.00 | 2023-03-27 | 78 | 4 | 6 | Actual |
| 4438 | 100.00 | 2021-08-27 | 78 | 6 | 8 | Budget |
| 17067 | 208.00 | 2022-08-27 | 78 | 6 | 7 | Actual |
| 32631 | 503.00 | 2023-11-27 | 78 | 1 | 4 | Actual |
| 30707 | 109.00 | 2023-09-27 | 78 | 6 | 6 | Actual |
| 9661 | 60.00 | 2022-01-25 | 78 | 5 | 6 | Budget |
| 2882 | 100.00 | 2021-07-28 | 78 | 4 | 6 | Budget |
| 34258 | 328.36 | 2023-12-28 | 78 | 2 | 8 | Actual |
| 24847 | 175.00 | 2023-04-27 | 78 | 1 | 5 | Actual |
| 5702 | 90.00 | 2021-10-27 | 78 | 6 | 3 | Budget |
| 35289 | 412.00 | 2024-01-26 | 78 | 1 | 7 | Actual |
| 641 | 104.00 | 2021-05-27 | 78 | 4 | 6 | Actual |
| 21717 | 60.00 | 2023-01-25 | 78 | 7 | 3 | Actual |
| 9937 | 387.45 | 2022-01-25 | 78 | 1 | 8 | Actual |
| 12935 | 200.00 | 2022-04-27 | 78 | 3 | 6 | Budget |
| 12760 | 158.00 | 2022-04-27 | 78 | 6 | 5 | Actual |
| 2199 | 196.54 | 2021-06-27 | 78 | 6 | 8 | Actual |
| 13842 | 37.00 | 2022-05-27 | 78 | 2 | 6 | Actual |
| 22756 | 150.00 | 2023-02-25 | 78 | 6 | 4 | Actual |
| 31720 | 48.00 | 2023-10-27 | 78 | 2 | 6 | Actual |
| 21157 | 213.00 | 2022-12-28 | 78 | 6 | 7 | Actual |
| 37829 | 44.38 | 2024-03-27 | 78 | 2 | 11 | Actual |
| 20335 | 34.80 | 2022-11-27 | 78 | 2 | 11 | Actual |
| 25609 | 12.46 | 2023-04-27 | 78 | 6 | 12 | Actual |
| 17446 | 8.21 | 2022-08-27 | 78 | 1 | 12 | Actual |
| 10311 | 277.00 | 2022-02-25 | 78 | 1 | 4 | Actual |
| 10125 | 200.00 | 2022-02-25 | 78 | 1 | 3 | Budget |
| 37334 | 299.00 | 2024-03-27 | 78 | 6 | 5 | Actual |
| 3957 | 200.00 | 2021-08-27 | 78 | 3 | 6 | Budget |
| 5829 | 280.00 | 2021-10-27 | 78 | 1 | 4 | Budget |
| 36349 | 83.00 | 2024-02-26 | 78 | 5 | 6 | Actual |
| 17300 | 46.50 | 2022-08-27 | 78 | 3 | 11 | Actual |
| 27453 | 348.06 | 2023-06-27 | 78 | 2 | 8 | Actual |
Generated 2024-06-26 16:50:49.774 UTC