[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 115 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6767 | 172.00 | 2022-04-15 | 78 | 1 | 3 | Actual |
| 7422 | 60.00 | 2022-04-15 | 78 | 5 | 6 | Budget |
| 14014 | 252.00 | 2022-10-13 | 78 | 1 | 7 | Actual |
| 25609 | 12.46 | 2023-09-13 | 78 | 6 | 12 | Actual |
| 18977 | 52.00 | 2023-03-15 | 78 | 5 | 6 | Actual |
| 27774 | 52.89 | 2023-11-13 | 78 | 2 | 12 | Actual |
| 16529 | 395.00 | 2023-01-13 | 78 | 1 | 3 | Actual |
| 1341 | 277.00 | 2021-11-13 | 78 | 1 | 4 | Actual |
| 32631 | 503.00 | 2024-04-14 | 78 | 1 | 4 | Actual |
| 37801 | 170.98 | 2024-08-13 | 78 | 1 | 11 | Actual |
| 6029 | 192.00 | 2022-03-15 | 78 | 6 | 5 | Actual |
| 36057 | 501.00 | 2024-07-14 | 78 | 1 | 4 | Actual |
| 11491 | 208.00 | 2022-08-13 | 78 | 6 | 4 | Actual |
| 32924 | 62.00 | 2024-04-14 | 78 | 5 | 6 | Actual |
| 3534 | 50.00 | 2022-01-13 | 78 | 7 | 3 | Budget |
| 31213 | 226.30 | 2024-02-13 | 78 | 6 | 12 | Actual |
| 17561 | 424.00 | 2023-02-13 | 78 | 1 | 3 | Actual |
| 3208 | 200.00 | 2021-12-14 | 78 | 1 | 8 | Budget |
| 30674 | 71.00 | 2024-02-13 | 78 | 5 | 6 | Actual |
| 35644 | 147.57 | 2024-06-13 | 78 | 6 | 11 | Actual |
| 2416 | 40.00 | 2021-12-14 | 78 | 7 | 3 | Budget |
| 23966 | 127.00 | 2023-08-13 | 78 | 3 | 6 | Actual |
| 7620 | 200.00 | 2022-04-15 | 78 | 6 | 7 | Budget |
| 15710 | 176.00 | 2022-12-14 | 78 | 1 | 5 | Actual |
| 30857 | 613.21 | 2024-02-13 | 78 | 1 | 8 | Actual |
| 12102 | 200.00 | 2022-08-13 | 78 | 6 | 7 | Budget |
| 35730 | 84.80 | 2024-06-13 | 78 | 2 | 12 | Actual |
| 9069 | 105.00 | 2022-06-13 | 78 | 6 | 3 | Actual |
| 4331 | 275.33 | 2022-01-13 | 78 | 1 | 8 | Actual |
| 24755 | 253.00 | 2023-09-13 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2024-01-13 | 78 | 6 | 5 | Actual |
| 9334 | 204.00 | 2022-06-13 | 78 | 1 | 5 | Actual |
| 10045 | 204.12 | 2022-06-13 | 78 | 6 | 8 | Actual |
| 27275 | 118.00 | 2023-11-13 | 78 | 6 | 6 | Actual |
| 31982 | 551.09 | 2024-03-14 | 78 | 1 | 8 | Actual |
| 25816 | 316.00 | 2023-10-13 | 78 | 1 | 4 | Actual |
| 21871 | 155.00 | 2023-06-13 | 78 | 6 | 5 | Actual |
| 15175 | 205.63 | 2022-11-13 | 78 | 6 | 8 | Actual |
| 22069 | 102.00 | 2023-06-13 | 78 | 6 | 6 | Actual |
| 24346 | 37.99 | 2023-08-13 | 78 | 2 | 11 | Actual |
| 6253 | 129.00 | 2022-03-15 | 78 | 4 | 6 | Actual |
| 6688 | 100.00 | 2022-03-15 | 78 | 6 | 8 | Budget |
| 34458 | 46.50 | 2024-05-15 | 78 | 5 | 11 | Actual |
| 34697 | 215.29 | 2024-05-15 | 78 | 2 | 13 | Actual |
| 38980 | 92.25 | 2024-09-13 | 78 | 2 | 11 | Actual |
| 21335 | 76.29 | 2023-05-16 | 78 | 1 | 11 | Actual |
| 22338 | 94.38 | 2023-06-13 | 78 | 1 | 11 | Actual |
| 14137 | 172.30 | 2022-10-13 | 78 | 2 | 8 | Actual |
| 20566 | 18.84 | 2023-04-15 | 78 | 6 | 12 | Actual |
| 33281 | 96.51 | 2024-04-14 | 78 | 3 | 11 | Actual |
| 19388 | 43.31 | 2023-03-15 | 78 | 5 | 11 | Actual |
| 4984 | 100.00 | 2022-02-13 | 78 | 1 | 6 | Budget |
| 38774 | 292.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
| 20658 | 247.00 | 2023-05-16 | 78 | 6 | 3 | Actual |
| 38860 | 231.39 | 2024-09-13 | 78 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-05-16 | 78 | 1 | 8 | Actual |
| 27627 | 122.04 | 2023-11-13 | 78 | 4 | 11 | Actual |
| 39153 | 155.02 | 2024-09-13 | 78 | 1 | 12 | Actual |
| 23258 | 198.05 | 2023-07-14 | 78 | 6 | 8 | Actual |
| 28806 | 45.44 | 2023-12-14 | 78 | 5 | 11 | Actual |
| 28605 | 279.87 | 2023-12-14 | 78 | 2 | 8 | Actual |
| 35502 | 188.00 | 2024-06-13 | 78 | 1 | 11 | Actual |
| 19221 | 198.05 | 2023-03-15 | 78 | 6 | 8 | Actual |
| 35938 | 395.00 | 2024-07-14 | 78 | 1 | 3 | Actual |
| 19421 | 84.80 | 2023-03-15 | 78 | 6 | 11 | Actual |
| 29135 | 398.00 | 2024-01-13 | 78 | 1 | 3 | Actual |
| 26775 | 203.01 | 2023-10-13 | 78 | 6 | 13 | Actual |
| 1669 | 65.00 | 2021-11-13 | 78 | 2 | 6 | Actual |
| 29879 | 60.33 | 2024-01-13 | 78 | 2 | 11 | Actual |
| 8544 | 90.00 | 2022-05-16 | 78 | 5 | 6 | Actual |
| 11102 | 100.00 | 2022-07-14 | 78 | 2 | 8 | Budget |
| 30977 | 190.12 | 2024-02-13 | 78 | 1 | 11 | Actual |
| 968 | 200.00 | 2021-10-13 | 78 | 1 | 8 | Budget |
| 26867 | 299.00 | 2023-11-13 | 78 | 6 | 3 | Actual |
| 17388 | 93.31 | 2023-01-13 | 78 | 6 | 11 | Actual |
| 22933 | 32.00 | 2023-07-14 | 78 | 2 | 6 | Actual |
| 7747 | 100.00 | 2022-04-15 | 78 | 2 | 8 | Budget |
| 828 | 227.00 | 2021-10-13 | 78 | 1 | 7 | Actual |
| 30622 | 147.00 | 2024-02-13 | 78 | 3 | 6 | Actual |
| 11163 | 100.00 | 2022-07-14 | 78 | 6 | 8 | Budget |
| 16916 | 83.00 | 2023-01-13 | 78 | 4 | 6 | Actual |
| 19953 | 123.00 | 2023-04-15 | 78 | 3 | 6 | Actual |
| 7481 | 100.00 | 2022-04-15 | 78 | 6 | 6 | Budget |
| 10778 | 80.00 | 2022-07-14 | 78 | 5 | 6 | Budget |
| 18183 | 172.30 | 2023-02-13 | 78 | 2 | 8 | Actual |
| 8273 | 178.00 | 2022-05-16 | 78 | 6 | 5 | Actual |
| 23697 | 59.00 | 2023-08-13 | 78 | 7 | 3 | Actual |
| 36652 | 225.23 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 9009 | 145.00 | 2022-06-13 | 78 | 1 | 3 | Actual |
| 38001 | 112.46 | 2024-08-13 | 78 | 1 | 12 | Actual |
| 25137 | 326.00 | 2023-09-13 | 78 | 1 | 7 | Actual |
| 37121 | 302.00 | 2024-08-13 | 78 | 6 | 3 | Actual |
| 21478 | 64.59 | 2023-05-16 | 78 | 6 | 11 | Actual |
| 4051 | 80.00 | 2022-01-13 | 78 | 5 | 6 | Budget |
| 2339 | 100.00 | 2021-12-14 | 78 | 6 | 3 | Budget |
| 10731 | 100.00 | 2022-07-14 | 78 | 4 | 6 | Budget |
| 31600 | 343.00 | 2024-03-14 | 78 | 1 | 5 | Actual |
| 25350 | 102.89 | 2023-09-13 | 78 | 1 | 11 | Actual |
| 8212 | 216.00 | 2022-05-16 | 78 | 1 | 5 | Actual |
| 7698 | 200.00 | 2022-04-15 | 78 | 1 | 8 | Budget |
| 13755 | 151.00 | 2022-10-13 | 78 | 6 | 5 | Actual |
| 31924 | 328.00 | 2024-03-14 | 78 | 6 | 7 | Actual |
| 12935 | 200.00 | 2022-09-13 | 78 | 3 | 6 | Budget |
| 33636 | 401.00 | 2024-05-15 | 78 | 1 | 3 | Actual |
| 23138 | 277.00 | 2023-07-14 | 78 | 6 | 7 | Actual |
| 22756 | 150.00 | 2023-07-14 | 78 | 6 | 4 | Actual |
| 23516 | 12.46 | 2023-07-14 | 78 | 1 | 12 | Actual |
| 11490 | 200.00 | 2022-08-13 | 78 | 6 | 4 | Budget |
| 28017 | 278.00 | 2023-12-14 | 78 | 6 | 3 | Actual |
| 5314 | 200.00 | 2022-02-13 | 78 | 1 | 7 | Budget |
| 22693 | 111.00 | 2023-07-14 | 78 | 7 | 3 | Actual |
| 36970 | 206.52 | 2024-07-14 | 78 | 1 | 13 | Actual |
| 15532 | 252.00 | 2022-12-14 | 78 | 6 | 3 | Actual |
| 12509 | 60.00 | 2022-09-13 | 78 | 7 | 3 | Actual |
| 29227 | 119.00 | 2024-01-13 | 78 | 7 | 3 | Actual |
| 10311 | 277.00 | 2022-07-14 | 78 | 1 | 4 | Actual |
| 6108 | 125.00 | 2022-03-15 | 78 | 1 | 6 | Actual |
| 32546 | 251.00 | 2024-04-14 | 78 | 6 | 3 | Actual |
| 35199 | 62.00 | 2024-06-13 | 78 | 5 | 6 | Actual |
| 15113 | 442.00 | 2022-11-13 | 78 | 1 | 8 | Actual |
| 10046 | 100.00 | 2022-06-13 | 78 | 6 | 8 | Budget |
| 6687 | 185.93 | 2022-03-15 | 78 | 6 | 8 | Actual |
| 30799 | 316.00 | 2024-02-13 | 78 | 6 | 7 | Actual |
| 8871 | 172.30 | 2022-05-16 | 78 | 2 | 8 | Actual |
| 36734 | 103.95 | 2024-07-14 | 78 | 4 | 11 | Actual |
| 26503 | 58.21 | 2023-10-13 | 78 | 4 | 11 | Actual |
| 87 | 100.00 | 2021-10-13 | 78 | 6 | 3 | Budget |
| 32302 | 151.83 | 2024-03-14 | 78 | 1 | 12 | Actual |
| 9798 | 263.00 | 2022-06-13 | 78 | 1 | 7 | Actual |
| 6252 | 100.00 | 2022-03-15 | 78 | 4 | 6 | Budget |
| 20362 | 29.48 | 2023-04-15 | 78 | 3 | 11 | Actual |
| 20216 | 229.87 | 2023-04-15 | 78 | 2 | 8 | Actual |
| 27425 | 537.45 | 2023-11-13 | 78 | 1 | 8 | Actual |
| 2417 | 46.00 | 2021-12-14 | 78 | 7 | 3 | Actual |
| 38832 | 522.30 | 2024-09-13 | 78 | 1 | 8 | Actual |
| 9519 | 68.00 | 2022-06-13 | 78 | 2 | 6 | Actual |
| 16322 | 27.36 | 2022-12-14 | 78 | 5 | 11 | Actual |
| 38894 | 305.63 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 33547 | 190.73 | 2024-04-14 | 78 | 2 | 13 | Actual |
| 28136 | 304.00 | 2023-12-14 | 78 | 6 | 4 | Actual |
| 6952 | 280.00 | 2022-04-15 | 78 | 1 | 4 | Budget |
| 12228 | 100.00 | 2022-08-13 | 78 | 2 | 8 | Budget |
| 4251 | 194.00 | 2022-01-13 | 78 | 6 | 7 | Actual |
| 29906 | 134.80 | 2024-01-13 | 78 | 3 | 11 | Actual |
| 22161 | 263.00 | 2023-06-13 | 78 | 6 | 7 | Actual |
| 8682 | 214.00 | 2022-05-16 | 78 | 1 | 7 | Actual |
| 17921 | 136.00 | 2023-02-13 | 78 | 3 | 6 | Actual |
| 26087 | 67.00 | 2023-10-13 | 78 | 4 | 6 | Actual |
| 35848 | 210.03 | 2024-06-13 | 78 | 2 | 13 | Actual |
| 18925 | 115.00 | 2023-03-15 | 78 | 3 | 6 | Actual |
| 1873 | 100.00 | 2021-11-13 | 78 | 6 | 6 | Budget |
| 15803 | 113.00 | 2022-12-14 | 78 | 1 | 6 | Actual |
| 36707 | 111.40 | 2024-07-14 | 78 | 3 | 11 | Actual |
| 6499 | 200.00 | 2022-03-15 | 78 | 6 | 7 | Budget |
| 36851 | 120.97 | 2024-07-14 | 78 | 1 | 12 | Actual |
| 23911 | 125.00 | 2023-08-13 | 78 | 1 | 6 | Actual |
| 8133 | 200.00 | 2022-05-16 | 78 | 6 | 4 | Budget |
| 593 | 200.00 | 2021-10-13 | 78 | 3 | 6 | Budget |
| 5374 | 165.00 | 2022-02-13 | 78 | 6 | 7 | Actual |
| 5176 | 80.00 | 2022-02-13 | 78 | 5 | 6 | Budget |
| 12181 | 308.66 | 2022-08-13 | 78 | 1 | 8 | Actual |
| 37829 | 44.38 | 2024-08-13 | 78 | 2 | 11 | Actual |
| 34349 | 231.61 | 2024-05-15 | 78 | 1 | 11 | Actual |
| 19279 | 98.63 | 2023-03-15 | 78 | 1 | 11 | Actual |
| 13870 | 106.00 | 2022-10-13 | 78 | 3 | 6 | Actual |
| 16684 | 151.00 | 2023-01-13 | 78 | 6 | 4 | Actual |
| 12430 | 90.00 | 2022-09-13 | 78 | 6 | 3 | Budget |
| 3958 | 149.00 | 2022-01-13 | 78 | 3 | 6 | Actual |
| 15943 | 91.00 | 2022-12-14 | 78 | 6 | 6 | Actual |
| 27 | 153.00 | 2021-10-13 | 78 | 1 | 3 | Actual |
| 37392 | 139.00 | 2024-08-13 | 78 | 1 | 6 | Actual |
| 24199 | 364.72 | 2023-08-13 | 78 | 1 | 8 | Actual |
| 6358 | 101.00 | 2022-03-15 | 78 | 6 | 6 | Actual |
| 29348 | 315.00 | 2024-01-13 | 78 | 1 | 5 | Actual |
| 15497 | 426.00 | 2022-12-14 | 78 | 1 | 3 | Actual |
| 34080 | 110.00 | 2024-05-15 | 78 | 6 | 6 | Actual |
| 31507 | 488.00 | 2024-03-14 | 78 | 1 | 4 | Actual |
| 10370 | 200.00 | 2022-07-14 | 78 | 6 | 4 | Budget |
| 26623 | 17.78 | 2023-10-13 | 78 | 1 | 12 | Actual |
| 10587 | 100.00 | 2022-07-14 | 78 | 1 | 6 | Budget |
| 30025 | 147.57 | 2024-01-13 | 78 | 1 | 12 | Actual |
| 18274 | 80.55 | 2023-02-13 | 78 | 1 | 11 | Actual |
| 9718 | 114.00 | 2022-06-13 | 78 | 6 | 6 | Actual |
| 20389 | 62.46 | 2023-04-15 | 78 | 4 | 11 | Actual |
| 15141 | 181.39 | 2022-11-13 | 78 | 2 | 8 | Actual |
| 18062 | 296.00 | 2023-02-13 | 78 | 1 | 7 | Actual |
| 30087 | 203.95 | 2024-01-13 | 78 | 6 | 12 | Actual |
| 18329 | 50.76 | 2023-02-13 | 78 | 3 | 11 | Actual |
| 3957 | 200.00 | 2022-01-13 | 78 | 3 | 6 | Budget |
| 11808 | 168.00 | 2022-08-13 | 78 | 3 | 6 | Actual |
| 33883 | 308.00 | 2024-05-15 | 78 | 6 | 5 | Actual |
| 4378 | 100.00 | 2022-01-13 | 78 | 2 | 8 | Budget |
| 4905 | 200.00 | 2022-02-13 | 78 | 6 | 5 | Budget |
| 17893 | 42.00 | 2023-02-13 | 78 | 2 | 6 | Actual |
| 888 | 200.00 | 2021-10-13 | 78 | 6 | 7 | Budget |
| 6579 | 343.51 | 2022-03-15 | 78 | 1 | 8 | Actual |
| 38179 | 308.28 | 2024-08-13 | 78 | 6 | 13 | Actual |
| 31093 | 153.95 | 2024-02-13 | 78 | 6 | 11 | Actual |
| 15349 | 91.19 | 2022-11-13 | 78 | 6 | 11 | Actual |
| 19898 | 104.00 | 2023-04-15 | 78 | 1 | 6 | Actual |
| 38063 | 245.44 | 2024-08-13 | 78 | 6 | 12 | Actual |
| 1872 | 107.00 | 2021-11-13 | 78 | 6 | 6 | Actual |
| 27453 | 348.06 | 2023-11-13 | 78 | 2 | 8 | Actual |
| 25047 | 44.00 | 2023-09-13 | 78 | 5 | 6 | Actual |
| 10125 | 200.00 | 2022-07-14 | 78 | 1 | 3 | Budget |
| 33400 | 128.42 | 2024-04-14 | 78 | 1 | 12 | Actual |
| 7375 | 100.00 | 2022-04-15 | 78 | 4 | 6 | Budget |
| 32844 | 43.00 | 2024-04-14 | 78 | 2 | 6 | Actual |
| 20307 | 102.89 | 2023-04-15 | 78 | 1 | 11 | Actual |
| 37473 | 108.00 | 2024-08-13 | 78 | 4 | 6 | Actual |
| 21243 | 231.39 | 2023-05-16 | 78 | 2 | 8 | Actual |
| 9937 | 387.45 | 2022-06-13 | 78 | 1 | 8 | Actual |
| 21837 | 219.00 | 2023-06-13 | 78 | 1 | 5 | Actual |
| 34022 | 104.00 | 2024-05-15 | 78 | 4 | 6 | Actual |
| 11854 | 105.00 | 2022-08-13 | 78 | 4 | 6 | Actual |
| 1717 | 200.00 | 2021-11-13 | 78 | 3 | 6 | Budget |
| 17773 | 171.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 19187 | 238.96 | 2023-03-15 | 78 | 2 | 8 | Actual |
| 8025 | 40.00 | 2022-05-16 | 78 | 7 | 3 | Budget |
| 10730 | 131.00 | 2022-07-14 | 78 | 4 | 6 | Actual |
| 7278 | 79.00 | 2022-04-15 | 78 | 2 | 6 | Actual |
| 26205 | 383.00 | 2023-10-13 | 78 | 1 | 7 | Actual |
| 36680 | 85.87 | 2024-07-14 | 78 | 2 | 11 | Actual |
| 34048 | 78.00 | 2024-05-15 | 78 | 5 | 6 | Actual |
| 12101 | 177.00 | 2022-08-13 | 78 | 6 | 7 | Actual |
| 39333 | 259.15 | 2024-09-13 | 78 | 6 | 13 | Actual |
| 8744 | 195.00 | 2022-05-16 | 78 | 6 | 7 | Actual |
| 10976 | 212.00 | 2022-07-14 | 78 | 6 | 7 | Actual |
| 7151 | 188.00 | 2022-04-15 | 78 | 6 | 5 | Actual |
| 14049 | 255.00 | 2022-10-13 | 78 | 6 | 7 | Actual |
| 16241 | 15.65 | 2022-12-14 | 78 | 2 | 11 | Actual |
| 17446 | 8.21 | 2023-01-13 | 78 | 1 | 12 | Actual |
| 21929 | 96.00 | 2023-06-13 | 78 | 1 | 6 | Actual |
| 4191 | 200.00 | 2022-01-13 | 78 | 1 | 7 | Budget |
| 24427 | 22.04 | 2023-08-13 | 78 | 5 | 11 | Actual |
| 544 | 50.00 | 2021-10-13 | 78 | 2 | 6 | Budget |
| 20743 | 247.00 | 2023-05-16 | 78 | 1 | 4 | Actual |
| 15440 | 18.84 | 2022-11-13 | 78 | 6 | 12 | Actual |
| 1952 | 232.00 | 2021-11-13 | 78 | 1 | 7 | Actual |
| 1292 | 40.00 | 2021-11-13 | 78 | 7 | 3 | Budget |
| 33226 | 218.85 | 2024-04-14 | 78 | 1 | 11 | Actual |
| 33756 | 457.00 | 2024-05-15 | 78 | 1 | 4 | Actual |
| 7421 | 51.00 | 2022-04-15 | 78 | 5 | 6 | Actual |
| 545 | 61.00 | 2021-10-13 | 78 | 2 | 6 | Actual |
| 25577 | 9.27 | 2023-09-13 | 78 | 2 | 12 | Actual |
| 32421 | 266.17 | 2024-03-14 | 78 | 2 | 13 | Actual |
| 3782 | 200.00 | 2022-01-13 | 78 | 6 | 5 | Budget |
| 10683 | 200.00 | 2022-07-14 | 78 | 3 | 6 | Budget |
| 13232 | 200.00 | 2022-09-13 | 78 | 6 | 7 | Budget |
| 34906 | 474.00 | 2024-06-13 | 78 | 1 | 4 | Actual |
| 19334 | 28.42 | 2023-03-15 | 78 | 3 | 11 | Actual |
| 2011 | 185.00 | 2021-11-13 | 78 | 6 | 7 | Actual |
| 4655 | 54.00 | 2022-02-13 | 78 | 7 | 3 | Actual |
| 28697 | 206.08 | 2023-12-14 | 78 | 1 | 11 | Actual |
| 1156 | 200.00 | 2021-11-13 | 78 | 1 | 3 | Budget |
| 22987 | 71.00 | 2023-07-14 | 78 | 4 | 6 | Actual |
| 1811 | 70.00 | 2021-11-13 | 78 | 5 | 6 | Budget |
| 2836 | 173.00 | 2021-12-14 | 78 | 3 | 6 | Actual |
| 3129 | 177.00 | 2021-12-14 | 78 | 6 | 7 | Actual |
| 35530 | 100.76 | 2024-06-13 | 78 | 2 | 11 | Actual |
| 5235 | 128.00 | 2022-02-13 | 78 | 6 | 6 | Actual |
| 4764 | 212.00 | 2022-02-13 | 78 | 6 | 4 | Actual |
| 37419 | 50.00 | 2024-08-13 | 78 | 2 | 6 | Actual |
| 3535 | 53.00 | 2022-01-13 | 78 | 7 | 3 | Actual |
| 12290 | 100.00 | 2022-08-13 | 78 | 6 | 8 | Budget |
| 28342 | 166.00 | 2023-12-14 | 78 | 3 | 6 | Actual |
| 5082 | 149.00 | 2022-02-13 | 78 | 3 | 6 | Actual |
| 22636 | 254.00 | 2023-07-14 | 78 | 6 | 3 | Actual |
| 11054 | 200.00 | 2022-07-14 | 78 | 1 | 8 | Budget |
| 31032 | 140.12 | 2024-02-13 | 78 | 3 | 11 | Actual |
| 26146 | 70.00 | 2023-10-13 | 78 | 6 | 6 | Actual |
| 12619 | 200.00 | 2022-09-13 | 78 | 6 | 4 | Budget |
| 21984 | 128.00 | 2023-06-13 | 78 | 3 | 6 | Actual |
| 3582 | 280.00 | 2022-01-13 | 78 | 1 | 4 | Budget |
| 2882 | 100.00 | 2021-12-14 | 78 | 4 | 6 | Budget |
| 8496 | 100.00 | 2022-05-16 | 78 | 4 | 6 | Actual |
| 22366 | 46.50 | 2023-06-13 | 78 | 2 | 11 | Actual |
| 16268 | 48.63 | 2022-12-14 | 78 | 3 | 11 | Actual |
| 4843 | 200.00 | 2022-02-13 | 78 | 1 | 5 | Budget |
| 37943 | 152.89 | 2024-08-13 | 78 | 6 | 11 | Actual |
| 27545 | 203.95 | 2023-11-13 | 78 | 1 | 11 | Actual |
| 29496 | 163.00 | 2024-01-13 | 78 | 3 | 6 | Actual |
| 22420 | 67.78 | 2023-06-13 | 78 | 4 | 11 | Actual |
| 20955 | 41.00 | 2023-05-16 | 78 | 2 | 6 | Actual |
| 167 | 39.00 | 2021-10-13 | 78 | 7 | 3 | Actual |
| 12618 | 214.00 | 2022-09-13 | 78 | 6 | 4 | Actual |
| 29759 | 270.78 | 2024-01-13 | 78 | 2 | 8 | Actual |
| 12936 | 164.00 | 2022-09-13 | 78 | 3 | 6 | Actual |
| 16890 | 129.00 | 2023-01-13 | 78 | 3 | 6 | Actual |
| 10634 | 60.00 | 2022-07-14 | 78 | 2 | 6 | Budget |
| 24882 | 177.00 | 2023-09-13 | 78 | 6 | 5 | Actual |
| 5829 | 280.00 | 2022-03-15 | 78 | 1 | 4 | Budget |
| 3067 | 280.00 | 2021-12-14 | 78 | 1 | 7 | Budget |
| 17273 | 37.99 | 2023-01-13 | 78 | 2 | 11 | Actual |
| 2199 | 196.54 | 2021-11-13 | 78 | 6 | 8 | Actual |
| 15830 | 28.00 | 2022-12-14 | 78 | 2 | 6 | Actual |
| 21444 | 17.78 | 2023-05-16 | 78 | 5 | 11 | Actual |
| 36594 | 275.33 | 2024-07-14 | 78 | 6 | 8 | Actual |
| 7480 | 105.00 | 2022-04-15 | 78 | 6 | 6 | Actual |
| 37532 | 132.00 | 2024-08-13 | 78 | 6 | 6 | Actual |
| 14462 | 17.78 | 2022-10-13 | 78 | 6 | 12 | Actual |
| 8603 | 129.00 | 2022-05-16 | 78 | 6 | 6 | Actual |
| 25946 | 219.00 | 2023-10-13 | 78 | 6 | 5 | Actual |
| 1718 | 164.00 | 2021-11-13 | 78 | 3 | 6 | Actual |
| 10262 | 48.00 | 2022-07-14 | 78 | 7 | 3 | Actual |
| 20335 | 34.80 | 2023-04-15 | 78 | 2 | 11 | Actual |
| 355 | 200.00 | 2021-10-13 | 78 | 1 | 5 | Budget |
| 29933 | 123.10 | 2024-01-13 | 78 | 4 | 11 | Actual |
| 31059 | 117.78 | 2024-02-13 | 78 | 4 | 11 | Actual |
| 8400 | 71.00 | 2022-05-16 | 78 | 2 | 6 | Actual |
| 9984 | 100.00 | 2022-06-13 | 78 | 2 | 8 | Budget |
| 29255 | 459.00 | 2024-01-13 | 78 | 1 | 4 | Actual |
| 23760 | 180.00 | 2023-08-13 | 78 | 6 | 4 | Actual |
| 38649 | 85.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
| 20249 | 260.18 | 2023-04-15 | 78 | 6 | 8 | Actual |
| 16213 | 99.70 | 2022-12-14 | 78 | 1 | 11 | Actual |
| 1812 | 58.00 | 2021-11-13 | 78 | 5 | 6 | Actual |
| 26361 | 276.84 | 2023-10-13 | 78 | 6 | 8 | Actual |
| 31271 | 129.32 | 2024-02-13 | 78 | 1 | 13 | Actual |
| 17653 | 57.00 | 2023-02-13 | 78 | 7 | 3 | Actual |
| 16621 | 124.00 | 2023-01-13 | 78 | 7 | 3 | Actual |
| 21215 | 446.54 | 2023-05-16 | 78 | 1 | 8 | Actual |
| 9857 | 200.00 | 2022-06-13 | 78 | 6 | 7 | Budget |
| 10263 | 40.00 | 2022-07-14 | 78 | 7 | 3 | Budget |
| 2138 | 100.00 | 2021-11-13 | 78 | 2 | 8 | Budget |
| 688 | 71.00 | 2021-10-13 | 78 | 5 | 6 | Actual |
| 86 | 113.00 | 2021-10-13 | 78 | 6 | 3 | Actual |
| 11961 | 100.00 | 2022-08-13 | 78 | 6 | 6 | Budget |
| 10837 | 131.00 | 2022-07-14 | 78 | 6 | 6 | Actual |
| 37086 | 435.00 | 2024-08-13 | 78 | 1 | 3 | Actual |
| 11710 | 100.00 | 2022-08-13 | 78 | 1 | 6 | Budget |
| 28394 | 82.00 | 2023-12-14 | 78 | 5 | 6 | Actual |
| 21363 | 45.44 | 2023-05-16 | 78 | 2 | 11 | Actual |
| 11164 | 185.93 | 2022-07-14 | 78 | 6 | 8 | Actual |
| 15910 | 69.00 | 2022-12-14 | 78 | 5 | 6 | Actual |
| 8132 | 199.00 | 2022-05-16 | 78 | 6 | 4 | Actual |
| 39095 | 166.72 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 31748 | 160.00 | 2024-03-14 | 78 | 3 | 6 | Actual |
| 20005 | 54.00 | 2023-04-15 | 78 | 5 | 6 | Actual |
| 5373 | 200.00 | 2022-02-13 | 78 | 6 | 7 | Budget |
| 39034 | 146.51 | 2024-09-13 | 78 | 4 | 11 | Actual |
| 17187 | 220.78 | 2023-01-13 | 78 | 6 | 8 | Actual |
| 1400 | 177.00 | 2021-11-13 | 78 | 6 | 4 | Actual |
| 27688 | 146.51 | 2023-11-13 | 78 | 6 | 11 | Actual |
| 10449 | 200.00 | 2022-07-14 | 78 | 1 | 5 | Budget |
| 23548 | 15.65 | 2023-07-14 | 78 | 6 | 12 | Actual |
| 35584 | 109.27 | 2024-06-13 | 78 | 4 | 11 | Actual |
| 37029 | 199.50 | 2024-07-14 | 78 | 6 | 13 | Actual |
| 12982 | 100.00 | 2022-09-13 | 78 | 4 | 6 | Budget |
| 2739 | 127.00 | 2021-12-14 | 78 | 1 | 6 | Actual |
| 32394 | 185.47 | 2024-03-14 | 78 | 1 | 13 | Actual |
| 27600 | 147.57 | 2023-11-13 | 78 | 3 | 11 | Actual |
| 13090 | 100.00 | 2022-09-13 | 78 | 6 | 6 | Budget |
| 23458 | 83.74 | 2023-07-14 | 78 | 6 | 11 | Actual |
| 33168 | 316.24 | 2024-04-14 | 78 | 6 | 8 | Actual |
| 13896 | 87.00 | 2022-10-13 | 78 | 4 | 6 | Actual |
| 17245 | 83.74 | 2023-01-13 | 78 | 1 | 11 | Actual |
| 7092 | 185.00 | 2022-04-15 | 78 | 1 | 5 | Actual |
| 33791 | 304.00 | 2024-05-15 | 78 | 6 | 4 | Actual |
| 5500 | 100.00 | 2022-02-13 | 78 | 2 | 8 | Budget |
| 887 | 179.00 | 2021-10-13 | 78 | 6 | 7 | Actual |
| 8743 | 200.00 | 2022-05-16 | 78 | 6 | 7 | Budget |
| 35232 | 120.00 | 2024-06-13 | 78 | 6 | 6 | Actual |
| 6904 | 44.00 | 2022-04-15 | 78 | 7 | 3 | Actual |
| 22814 | 212.00 | 2023-07-14 | 78 | 1 | 5 | Actual |
| 25788 | 85.00 | 2023-10-13 | 78 | 7 | 3 | Actual |
| 29441 | 130.00 | 2024-01-13 | 78 | 1 | 6 | Actual |
| 12557 | 280.00 | 2022-09-13 | 78 | 1 | 4 | Budget |
| 34821 | 269.00 | 2024-06-13 | 78 | 6 | 3 | Actual |
| 35444 | 316.24 | 2024-06-13 | 78 | 6 | 8 | Actual |
| 416 | 200.00 | 2021-10-13 | 78 | 6 | 5 | Budget |
| 33941 | 151.00 | 2024-05-15 | 78 | 1 | 6 | Actual |
| 14730 | 219.00 | 2022-11-13 | 78 | 1 | 5 | Actual |
| 3457 | 90.00 | 2022-01-13 | 78 | 6 | 3 | Budget |
| 12838 | 100.00 | 2022-09-13 | 78 | 1 | 6 | Budget |
| 28368 | 103.00 | 2023-12-14 | 78 | 4 | 6 | Actual |
| 9470 | 200.00 | 2022-06-13 | 78 | 1 | 6 | Budget |
| 19840 | 161.00 | 2023-04-15 | 78 | 6 | 5 | Actual |
| 8211 | 200.00 | 2022-05-16 | 78 | 1 | 5 | Budget |
| 32130 | 101.82 | 2024-03-14 | 78 | 2 | 11 | Actual |
| 5781 | 50.00 | 2022-03-15 | 78 | 7 | 3 | Budget |
| 20188 | 395.03 | 2023-04-15 | 78 | 1 | 8 | Actual |
| 18657 | 68.00 | 2023-03-15 | 78 | 7 | 3 | Actual |
| 27190 | 155.00 | 2023-11-13 | 78 | 3 | 6 | Actual |
| 38328 | 82.00 | 2024-09-13 | 78 | 7 | 3 | Actual |
| 10684 | 159.00 | 2022-07-14 | 78 | 3 | 6 | Actual |
| 10975 | 200.00 | 2022-07-14 | 78 | 6 | 7 | Budget |
| 13169 | 210.00 | 2022-09-13 | 78 | 1 | 7 | Actual |
| 29673 | 314.00 | 2024-01-13 | 78 | 6 | 7 | Actual |
| 30353 | 112.00 | 2024-02-13 | 78 | 7 | 3 | Actual |
| 34878 | 118.00 | 2024-06-13 | 78 | 7 | 3 | Actual |
| 29548 | 70.00 | 2024-01-13 | 78 | 5 | 6 | Actual |
| 12983 | 128.00 | 2022-09-13 | 78 | 4 | 6 | Actual |
| 22036 | 53.00 | 2023-06-13 | 78 | 5 | 6 | Actual |
| 8401 | 80.00 | 2022-05-16 | 78 | 2 | 6 | Budget |
| 33308 | 91.19 | 2024-04-14 | 78 | 4 | 11 | Actual |
| 6030 | 200.00 | 2022-03-15 | 78 | 6 | 5 | Budget |
| 26449 | 53.95 | 2023-10-13 | 78 | 2 | 11 | Actual |
| 25459 | 36.93 | 2023-09-13 | 78 | 5 | 11 | Actual |
| 16155 | 269.27 | 2022-12-14 | 78 | 6 | 8 | Actual |
| 18565 | 429.00 | 2023-03-15 | 78 | 1 | 3 | Actual |
| 13598 | 115.00 | 2022-10-13 | 78 | 7 | 3 | Actual |
| 37883 | 142.25 | 2024-08-13 | 78 | 4 | 11 | Actual |
| 28840 | 127.36 | 2023-12-14 | 78 | 6 | 11 | Actual |
| 14519 | 358.00 | 2022-11-13 | 78 | 1 | 3 | Actual |
| 4654 | 50.00 | 2022-02-13 | 78 | 7 | 3 | Budget |
| 415 | 178.00 | 2021-10-13 | 78 | 6 | 5 | Actual |
| 25432 | 45.44 | 2023-09-13 | 78 | 4 | 11 | Actual |
| 15315 | 63.53 | 2022-11-13 | 78 | 4 | 11 | Actual |
| 32759 | 311.00 | 2024-04-14 | 78 | 6 | 5 | Actual |
| 3395 | 156.00 | 2022-01-13 | 78 | 1 | 3 | Actual |
| 14404 | 11.40 | 2022-10-13 | 78 | 1 | 12 | Actual |
| 5452 | 381.39 | 2022-02-13 | 78 | 1 | 8 | Actual |
| 26924 | 113.00 | 2023-11-13 | 78 | 7 | 3 | Actual |
| 6826 | 100.00 | 2022-04-15 | 78 | 6 | 3 | Budget |
| 15858 | 125.00 | 2022-12-14 | 78 | 3 | 6 | Actual |
| 27367 | 330.00 | 2023-11-13 | 78 | 6 | 7 | Actual |
| 13091 | 122.00 | 2022-09-13 | 78 | 6 | 6 | Actual |
| 10836 | 100.00 | 2022-07-14 | 78 | 6 | 6 | Budget |
| 12431 | 93.00 | 2022-09-13 | 78 | 6 | 3 | Actual |
| 21717 | 60.00 | 2023-06-13 | 78 | 7 | 3 | Actual |
| 6109 | 100.00 | 2022-03-15 | 78 | 1 | 6 | Budget |
| 19747 | 138.00 | 2023-04-15 | 78 | 6 | 4 | Actual |
| 36349 | 83.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 18508 | 18.84 | 2023-02-13 | 78 | 6 | 12 | Actual |
| 19713 | 245.00 | 2023-04-15 | 78 | 1 | 4 | Actual |
| 1542 | 200.00 | 2021-11-13 | 78 | 6 | 5 | Budget |
| 13170 | 200.00 | 2022-09-13 | 78 | 1 | 7 | Budget |
| 24318 | 74.16 | 2023-08-13 | 78 | 1 | 11 | Actual |
| 26033 | 27.00 | 2023-10-13 | 78 | 2 | 6 | Actual |
| 1621 | 136.00 | 2021-11-13 | 78 | 1 | 6 | Actual |
| 24727 | 59.00 | 2023-09-13 | 78 | 7 | 3 | Actual |
| 7559 | 280.00 | 2022-04-15 | 78 | 1 | 7 | Actual |
| 14672 | 147.00 | 2022-11-13 | 78 | 6 | 4 | Actual |
| 215 | 277.00 | 2021-10-13 | 78 | 1 | 4 | Actual |
| 21122 | 251.00 | 2023-05-16 | 78 | 1 | 7 | Actual |
| 9719 | 100.00 | 2022-06-13 | 78 | 6 | 6 | Budget |
| 20508 | 10.33 | 2023-04-15 | 78 | 1 | 12 | Actual |
| 20715 | 74.00 | 2023-05-16 | 78 | 7 | 3 | Actual |
| 38271 | 251.00 | 2024-09-13 | 78 | 6 | 3 | Actual |
| 18870 | 95.00 | 2023-03-15 | 78 | 1 | 6 | Actual |
| 6827 | 114.00 | 2022-04-15 | 78 | 6 | 3 | Actual |
| 2787 | 41.00 | 2021-12-14 | 78 | 2 | 6 | Actual |
| 35557 | 110.34 | 2024-06-13 | 78 | 3 | 11 | Actual |
| 32211 | 51.82 | 2024-03-14 | 78 | 5 | 11 | Actual |
| 23938 | 25.00 | 2023-08-13 | 78 | 2 | 6 | Actual |
| 36184 | 254.00 | 2024-07-14 | 78 | 6 | 5 | Actual |
| 28960 | 193.32 | 2023-12-14 | 78 | 6 | 12 | Actual |
| 29793 | 299.57 | 2024-01-13 | 78 | 6 | 8 | Actual |
| 16441 | 7.14 | 2022-12-14 | 78 | 2 | 12 | Actual |
| 687 | 70.00 | 2021-10-13 | 78 | 5 | 6 | Budget |
| 11303 | 106.00 | 2022-08-13 | 78 | 6 | 3 | Actual |
| 37856 | 140.12 | 2024-08-13 | 78 | 3 | 11 | Actual |
| 28314 | 43.00 | 2023-12-14 | 78 | 2 | 6 | Actual |
| 39215 | 238.00 | 2024-09-13 | 78 | 6 | 12 | Actual |
| 16649 | 261.00 | 2023-01-13 | 78 | 1 | 4 | Actual |
| 30594 | 68.00 | 2024-02-13 | 78 | 2 | 6 | Actual |
| 16035 | 265.00 | 2022-12-14 | 78 | 6 | 7 | Actual |
| 1620 | 100.00 | 2021-11-13 | 78 | 1 | 6 | Budget |
| 11302 | 90.00 | 2022-08-13 | 78 | 6 | 3 | Budget |
| 13626 | 213.00 | 2022-10-13 | 78 | 1 | 4 | Actual |
| 8822 | 200.00 | 2022-05-16 | 78 | 1 | 8 | Budget |
| 20623 | 398.00 | 2023-05-16 | 78 | 1 | 3 | Actual |
| 25230 | 435.94 | 2023-09-13 | 78 | 1 | 8 | Actual |
| 3781 | 227.00 | 2022-01-13 | 78 | 6 | 5 | Actual |
| 26657 | 17.78 | 2023-10-13 | 78 | 6 | 12 | Actual |
| 37499 | 83.00 | 2024-08-13 | 78 | 5 | 6 | Actual |
| 12040 | 200.00 | 2022-08-13 | 78 | 1 | 7 | Budget |
| 4576 | 91.00 | 2022-02-13 | 78 | 6 | 3 | Actual |
| 5780 | 54.00 | 2022-03-15 | 78 | 7 | 3 | Actual |
| 32511 | 401.00 | 2024-04-14 | 78 | 1 | 3 | Actual |
| 7230 | 157.00 | 2022-04-15 | 78 | 1 | 6 | Actual |
| 21745 | 233.00 | 2023-06-13 | 78 | 1 | 4 | Actual |
| 1016 | 100.00 | 2021-10-13 | 78 | 2 | 8 | Budget |
| 12369 | 144.00 | 2022-09-13 | 78 | 1 | 3 | Actual |
| 38597 | 163.00 | 2024-09-13 | 78 | 3 | 6 | Actual |
| 27807 | 238.00 | 2023-11-13 | 78 | 6 | 12 | Actual |
| 14904 | 74.00 | 2022-11-13 | 78 | 4 | 6 | Actual |
| 30919 | 345.03 | 2024-02-13 | 78 | 6 | 8 | Actual |
| 19307 | 29.48 | 2023-03-15 | 78 | 2 | 11 | Actual |
| 21035 | 70.00 | 2023-05-16 | 78 | 5 | 6 | Actual |
| 16942 | 57.00 | 2023-01-13 | 78 | 5 | 6 | Actual |
| 26421 | 113.53 | 2023-10-13 | 78 | 1 | 11 | Actual |
| 16472 | 12.46 | 2022-12-14 | 78 | 6 | 12 | Actual |
| 34941 | 338.00 | 2024-06-13 | 78 | 6 | 4 | Actual |
| 14109 | 376.85 | 2022-10-13 | 78 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-03-15 | 78 | 1 | 8 | Actual |
| 2200 | 100.00 | 2021-11-13 | 78 | 6 | 8 | Budget |
| 39181 | 84.80 | 2024-09-13 | 78 | 2 | 12 | Actual |
| 34729 | 181.96 | 2024-05-15 | 78 | 6 | 13 | Actual |
| 36439 | 446.00 | 2024-07-14 | 78 | 1 | 7 | Actual |
| 19479 | 6.08 | 2023-03-15 | 78 | 1 | 12 | Actual |
| 14963 | 92.00 | 2022-11-13 | 78 | 6 | 6 | Actual |
| 746 | 126.00 | 2021-10-13 | 78 | 6 | 6 | Actual |
| 640 | 100.00 | 2021-10-13 | 78 | 4 | 6 | Budget |
| 18600 | 238.00 | 2023-03-15 | 78 | 6 | 3 | Actual |
| 37178 | 109.00 | 2024-08-13 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2022-04-15 | 78 | 1 | 7 | Budget |
| 32184 | 127.36 | 2024-03-14 | 78 | 4 | 11 | Actual |
| 28639 | 272.30 | 2023-12-14 | 78 | 6 | 8 | Actual |
Generated 2024-11-13 03:47:57.527 UTC