[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 156 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15407 | 10.33 | 2022-09-22 | 78 | 1 | 12 | Actual |
| 26361 | 276.84 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-03-25 | 78 | 1 | 8 | Budget |
| 10836 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
| 14850 | 46.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 9392 | 200.00 | 2022-04-22 | 78 | 6 | 5 | Budget |
| 12935 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 1214 | 113.00 | 2021-09-22 | 78 | 6 | 3 | Actual |
| 20095 | 292.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
| 4192 | 202.00 | 2021-11-22 | 78 | 1 | 7 | Actual |
| 166 | 40.00 | 2021-08-22 | 78 | 7 | 3 | Budget |
| 39034 | 146.51 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 33671 | 263.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 4516 | 200.00 | 2021-12-23 | 78 | 1 | 3 | Budget |
| 6578 | 200.00 | 2022-01-22 | 78 | 1 | 8 | Budget |
| 13310 | 354.12 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 12430 | 90.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
| 13896 | 87.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 37532 | 132.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 15745 | 184.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 24050 | 85.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 3534 | 50.00 | 2021-11-22 | 78 | 7 | 3 | Budget |
| 5703 | 97.00 | 2022-01-22 | 78 | 6 | 3 | Actual |
| 3582 | 280.00 | 2021-11-22 | 78 | 1 | 4 | Budget |
| 3316 | 100.00 | 2021-10-23 | 78 | 6 | 8 | Budget |
| 12619 | 200.00 | 2022-07-23 | 78 | 6 | 4 | Budget |
| 35199 | 62.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 7808 | 141.99 | 2022-02-22 | 78 | 6 | 8 | Actual |
| 28368 | 103.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 27367 | 330.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 2659 | 224.00 | 2021-10-23 | 78 | 6 | 5 | Actual |
| 2739 | 127.00 | 2021-10-23 | 78 | 1 | 6 | Actual |
| 10507 | 182.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 32302 | 151.83 | 2024-01-22 | 78 | 1 | 12 | Actual |
| 29906 | 134.80 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 24940 | 96.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 32336 | 192.25 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 27044 | 327.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 12618 | 214.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 15141 | 181.39 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 22544 | 19.91 | 2023-04-22 | 78 | 6 | 12 | Actual |
| 19159 | 461.70 | 2023-01-22 | 78 | 1 | 8 | Actual |
| 11164 | 185.93 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 25550 | 10.33 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 31693 | 141.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
| 7422 | 60.00 | 2022-02-22 | 78 | 5 | 6 | Budget |
| 24227 | 210.18 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-02-22 | 78 | 2 | 8 | Actual |
| 28074 | 110.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 274 | 193.00 | 2021-08-22 | 78 | 6 | 4 | Actual |
| 34404 | 129.48 | 2024-03-24 | 78 | 3 | 11 | Actual |
| 11570 | 226.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 10683 | 200.00 | 2022-05-23 | 78 | 3 | 6 | Budget |
| 10731 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
| 31059 | 117.78 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 20955 | 41.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 5175 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Actual |
| 23103 | 264.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 1480 | 255.00 | 2021-09-22 | 78 | 1 | 5 | Actual |
| 11243 | 173.00 | 2022-06-22 | 78 | 1 | 3 | Actual |
| 36652 | 225.23 | 2024-05-23 | 78 | 1 | 11 | Actual |
| 17773 | 171.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 2278 | 200.00 | 2021-10-23 | 78 | 1 | 3 | Budget |
| 21837 | 219.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 33134 | 269.27 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 30204 | 197.75 | 2023-11-22 | 78 | 6 | 13 | Actual |
| 19805 | 208.00 | 2023-02-22 | 78 | 1 | 5 | Actual |
| 4576 | 91.00 | 2021-12-23 | 78 | 6 | 3 | Actual |
| 15830 | 28.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 17947 | 69.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 31982 | 551.09 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 4005 | 116.00 | 2021-11-22 | 78 | 4 | 6 | Actual |
| 37086 | 435.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 23196 | 352.60 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 26657 | 17.78 | 2023-08-22 | 78 | 6 | 12 | Actual |
| 34258 | 328.36 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 30622 | 147.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 7747 | 100.00 | 2022-02-22 | 78 | 2 | 8 | Budget |
| 11163 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 7374 | 117.00 | 2022-02-22 | 78 | 4 | 6 | Actual |
| 35584 | 109.27 | 2024-04-22 | 78 | 4 | 11 | Actual |
| 37910 | 25.23 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 7620 | 200.00 | 2022-02-22 | 78 | 6 | 7 | Budget |
| 30977 | 190.12 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 17153 | 163.21 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 33308 | 91.19 | 2024-02-22 | 78 | 4 | 11 | Actual |
| 29933 | 123.10 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 32044 | 314.72 | 2024-01-22 | 78 | 6 | 8 | Actual |
| 23398 | 65.65 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 38682 | 132.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 32898 | 106.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
| 16916 | 83.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 8870 | 100.00 | 2022-03-25 | 78 | 2 | 8 | Budget |
| 1156 | 200.00 | 2021-09-22 | 78 | 1 | 3 | Budget |
| 32010 | 298.06 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 26006 | 76.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 23138 | 277.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 9568 | 200.00 | 2022-04-22 | 78 | 3 | 6 | Budget |
| 7091 | 200.00 | 2022-02-22 | 78 | 1 | 5 | Budget |
| 34080 | 110.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 37392 | 139.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 12229 | 129.87 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 1811 | 70.00 | 2021-09-22 | 78 | 5 | 6 | Budget |
| 12936 | 164.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 37299 | 349.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 25292 | 223.81 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 10263 | 40.00 | 2022-05-23 | 78 | 7 | 3 | Budget |
| 6579 | 343.51 | 2022-01-22 | 78 | 1 | 8 | Actual |
| 13420 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 747 | 100.00 | 2021-08-22 | 78 | 6 | 6 | Budget |
| 33014 | 443.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 33281 | 96.51 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 4577 | 90.00 | 2021-12-23 | 78 | 6 | 3 | Budget |
| 14823 | 104.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
| 7279 | 80.00 | 2022-02-22 | 78 | 2 | 6 | Budget |
| 17808 | 197.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 2835 | 200.00 | 2021-10-23 | 78 | 3 | 6 | Budget |
| 3395 | 156.00 | 2021-11-22 | 78 | 1 | 3 | Actual |
| 23605 | 406.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 21569 | 16.72 | 2023-03-25 | 78 | 6 | 12 | Actual |
| 30764 | 394.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 34821 | 269.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 18097 | 202.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 27982 | 428.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 13815 | 116.00 | 2022-08-22 | 78 | 1 | 6 | Actual |
| 12982 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 6300 | 66.00 | 2022-01-22 | 78 | 5 | 6 | Actual |
| 30674 | 71.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 7946 | 100.00 | 2022-03-25 | 78 | 6 | 3 | Budget |
| 30857 | 613.21 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 12509 | 60.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 2416 | 40.00 | 2021-10-23 | 78 | 7 | 3 | Budget |
| 355 | 200.00 | 2021-08-22 | 78 | 1 | 5 | Budget |
| 10370 | 200.00 | 2022-05-23 | 78 | 6 | 4 | Budget |
| 13870 | 106.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 21243 | 231.39 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 22987 | 71.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 31032 | 140.12 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 25080 | 111.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 19479 | 6.08 | 2023-01-22 | 78 | 1 | 12 | Actual |
| 38236 | 424.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 21215 | 446.54 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 24018 | 74.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 7152 | 200.00 | 2022-02-22 | 78 | 6 | 5 | Budget |
| 3908 | 70.00 | 2021-11-22 | 78 | 2 | 6 | Budget |
| 6358 | 101.00 | 2022-01-22 | 78 | 6 | 6 | Actual |
| 12887 | 60.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 38328 | 82.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 5373 | 200.00 | 2021-12-23 | 78 | 6 | 7 | Budget |
| 12289 | 166.24 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 18155 | 354.12 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 14462 | 17.78 | 2022-08-22 | 78 | 6 | 12 | Actual |
| 10184 | 90.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 10777 | 85.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
| 31635 | 306.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 25788 | 85.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 35444 | 316.24 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 3067 | 280.00 | 2021-10-23 | 78 | 1 | 7 | Budget |
| 26146 | 70.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 17473 | 8.21 | 2022-11-22 | 78 | 2 | 12 | Actual |
| 13720 | 224.00 | 2022-08-22 | 78 | 1 | 5 | Actual |
| 27573 | 79.48 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 25047 | 44.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 31005 | 59.27 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 35763 | 245.44 | 2024-04-22 | 78 | 6 | 12 | Actual |
| 13090 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 18565 | 429.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
| 11428 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 10046 | 100.00 | 2022-04-22 | 78 | 6 | 8 | Budget |
| 28605 | 279.87 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 1812 | 58.00 | 2021-09-22 | 78 | 5 | 6 | Actual |
| 30025 | 147.57 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 11303 | 106.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 19628 | 278.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 7698 | 200.00 | 2022-02-22 | 78 | 1 | 8 | Budget |
| 6952 | 280.00 | 2022-02-22 | 78 | 1 | 4 | Budget |
| 6688 | 100.00 | 2022-01-22 | 78 | 6 | 8 | Budget |
| 35557 | 110.34 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 17653 | 57.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 24107 | 307.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 26328 | 281.39 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 28898 | 162.46 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 28577 | 601.09 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 20535 | 7.14 | 2023-02-22 | 78 | 2 | 12 | Actual |
| 36091 | 335.00 | 2024-05-23 | 78 | 6 | 4 | Actual |
| 30416 | 344.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 9194 | 280.00 | 2022-04-22 | 78 | 1 | 4 | Budget |
| 36560 | 257.15 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 36594 | 275.33 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 20450 | 61.40 | 2023-02-22 | 78 | 6 | 11 | Actual |
| 19685 | 118.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 14730 | 219.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 37943 | 152.89 | 2024-06-22 | 78 | 6 | 11 | Actual |
| 34941 | 338.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 5640 | 140.00 | 2022-01-22 | 78 | 1 | 3 | Actual |
| 39007 | 94.38 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 4112 | 150.00 | 2021-11-22 | 78 | 6 | 6 | Actual |
| 21478 | 64.59 | 2023-03-25 | 78 | 6 | 11 | Actual |
| 18302 | 27.36 | 2022-12-23 | 78 | 2 | 11 | Actual |
| 18977 | 52.00 | 2023-01-22 | 78 | 5 | 6 | Actual |
| 24427 | 22.04 | 2023-06-22 | 78 | 5 | 11 | Actual |
| 33106 | 535.94 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 37121 | 302.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 26832 | 387.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 10045 | 204.12 | 2022-04-22 | 78 | 6 | 8 | Actual |
| 24847 | 175.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 12180 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 32817 | 153.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 31479 | 107.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 34172 | 279.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
| 13626 | 213.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 33579 | 288.98 | 2024-02-22 | 78 | 6 | 13 | Actual |
| 13539 | 289.00 | 2022-08-22 | 78 | 6 | 3 | Actual |
| 27865 | 111.78 | 2023-09-22 | 78 | 1 | 13 | Actual |
| 24141 | 232.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 1764 | 100.00 | 2021-09-22 | 78 | 4 | 6 | Budget |
| 31720 | 48.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
| 15175 | 205.63 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 1620 | 100.00 | 2021-09-22 | 78 | 1 | 6 | Budget |
| 32957 | 136.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 34786 | 423.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 24670 | 263.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 1873 | 100.00 | 2021-09-22 | 78 | 6 | 6 | Budget |
| 16862 | 36.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
| 25172 | 248.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 34377 | 60.33 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 37178 | 109.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 24755 | 253.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 30145 | 90.73 | 2023-11-22 | 78 | 1 | 13 | Actual |
| 36997 | 225.82 | 2024-05-23 | 78 | 2 | 13 | Actual |
| 25432 | 45.44 | 2023-07-23 | 78 | 4 | 11 | Actual |
| 10450 | 214.00 | 2022-05-23 | 78 | 1 | 5 | Actual |
| 12886 | 55.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 8073 | 280.00 | 2022-03-25 | 78 | 1 | 4 | Budget |
| 8871 | 172.30 | 2022-03-25 | 78 | 2 | 8 | Actual |
| 8353 | 165.00 | 2022-03-25 | 78 | 1 | 6 | Actual |
| 32666 | 323.00 | 2024-02-22 | 78 | 6 | 4 | Actual |
| 12557 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 9936 | 200.00 | 2022-04-22 | 78 | 1 | 8 | Budget |
| 29255 | 459.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 4765 | 200.00 | 2021-12-23 | 78 | 6 | 4 | Budget |
| 33342 | 146.51 | 2024-02-22 | 78 | 6 | 11 | Actual |
| 11710 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
| 22280 | 196.54 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 36029 | 87.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 5562 | 178.36 | 2021-12-23 | 78 | 6 | 8 | Actual |
| 10185 | 101.00 | 2022-05-23 | 78 | 6 | 3 | Actual |
| 2465 | 303.00 | 2021-10-23 | 78 | 1 | 4 | Actual |
| 19840 | 161.00 | 2023-02-22 | 78 | 6 | 5 | Actual |
| 21035 | 70.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 27746 | 169.91 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 17354 | 27.36 | 2022-11-22 | 78 | 5 | 11 | Actual |
| 33462 | 216.72 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 24546 | 3.95 | 2023-06-22 | 78 | 2 | 12 | Actual |
| 4379 | 217.75 | 2021-11-22 | 78 | 2 | 8 | Actual |
| 22961 | 128.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 8212 | 216.00 | 2022-03-25 | 78 | 1 | 5 | Actual |
| 13030 | 94.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
| 17681 | 215.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 16121 | 199.57 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 5235 | 128.00 | 2021-12-23 | 78 | 6 | 6 | Actual |
| 9857 | 200.00 | 2022-04-22 | 78 | 6 | 7 | Budget |
| 8024 | 42.00 | 2022-03-25 | 78 | 7 | 3 | Actual |
| 21444 | 17.78 | 2023-03-25 | 78 | 5 | 11 | Actual |
| 10635 | 62.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
| 2786 | 50.00 | 2021-10-23 | 78 | 2 | 6 | Budget |
| 9255 | 222.00 | 2022-04-22 | 78 | 6 | 4 | Actual |
| 38860 | 231.39 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 11429 | 294.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 23992 | 90.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 8132 | 199.00 | 2022-03-25 | 78 | 6 | 4 | Actual |
| 31833 | 113.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 19898 | 104.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
| 23938 | 25.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 4905 | 200.00 | 2021-12-23 | 78 | 6 | 5 | Budget |
| 22636 | 254.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 7327 | 168.00 | 2022-02-22 | 78 | 3 | 6 | Actual |
| 13231 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 29348 | 315.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 23548 | 15.65 | 2023-05-23 | 78 | 6 | 12 | Actual |
| 35410 | 273.81 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 30172 | 225.82 | 2023-11-22 | 78 | 2 | 13 | Actual |
| 6827 | 114.00 | 2022-02-22 | 78 | 6 | 3 | Actual |
| 18274 | 80.55 | 2022-12-23 | 78 | 1 | 11 | Actual |
| 28779 | 116.72 | 2023-10-23 | 78 | 4 | 11 | Actual |
| 12556 | 282.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 24578 | 14.59 | 2023-06-22 | 78 | 6 | 12 | Actual |
| 28136 | 304.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 27925 | 290.73 | 2023-09-22 | 78 | 6 | 13 | Actual |
| 9471 | 159.00 | 2022-04-22 | 78 | 1 | 6 | Actual |
| 25609 | 12.46 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 7481 | 100.00 | 2022-02-22 | 78 | 6 | 6 | Budget |
| 34729 | 181.96 | 2024-03-24 | 78 | 6 | 13 | Actual |
| 5128 | 100.00 | 2021-12-23 | 78 | 4 | 6 | Budget |
| 35644 | 147.57 | 2024-04-22 | 78 | 6 | 11 | Actual |
| 11961 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 26421 | 113.53 | 2023-08-22 | 78 | 1 | 11 | Actual |
| 23013 | 76.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 4252 | 200.00 | 2021-11-22 | 78 | 6 | 7 | Budget |
| 16684 | 151.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 4052 | 72.00 | 2021-11-22 | 78 | 5 | 6 | Actual |
| 22247 | 191.99 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 34999 | 358.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 4985 | 131.00 | 2021-12-23 | 78 | 1 | 6 | Actual |
| 20566 | 18.84 | 2023-02-22 | 78 | 6 | 12 | Actual |
| 30087 | 203.95 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 38649 | 85.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 29851 | 206.08 | 2023-11-22 | 78 | 1 | 11 | Actual |
| 33996 | 168.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 16356 | 56.08 | 2022-10-23 | 78 | 6 | 11 | Actual |
| 35034 | 249.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 14231 | 84.80 | 2022-08-22 | 78 | 1 | 11 | Actual |
| 5032 | 70.00 | 2021-12-23 | 78 | 2 | 6 | Budget |
| 1215 | 100.00 | 2021-09-22 | 78 | 6 | 3 | Budget |
| 9334 | 204.00 | 2022-04-22 | 78 | 1 | 5 | Actual |
| 34550 | 140.12 | 2024-03-24 | 78 | 1 | 12 | Actual |
| 37681 | 545.03 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 27242 | 62.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 10508 | 200.00 | 2022-05-23 | 78 | 6 | 5 | Budget |
| 24199 | 364.72 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 10837 | 131.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
| 4654 | 50.00 | 2021-12-23 | 78 | 7 | 3 | Budget |
| 17187 | 220.78 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 1292 | 40.00 | 2021-09-22 | 78 | 7 | 3 | Budget |
| 27774 | 52.89 | 2023-09-22 | 78 | 2 | 12 | Actual |
| 9195 | 290.00 | 2022-04-22 | 78 | 1 | 4 | Actual |
| 34612 | 231.61 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 22511 | 7.14 | 2023-04-22 | 78 | 1 | 12 | Actual |
| 2139 | 188.96 | 2021-09-22 | 78 | 2 | 8 | Actual |
| 9984 | 100.00 | 2022-04-22 | 78 | 2 | 8 | Budget |
| 2882 | 100.00 | 2021-10-23 | 78 | 4 | 6 | Budget |
| 8496 | 100.00 | 2022-03-25 | 78 | 4 | 6 | Actual |
| 22420 | 67.78 | 2023-04-22 | 78 | 4 | 11 | Actual |
| 23316 | 77.36 | 2023-05-23 | 78 | 1 | 11 | Actual |
| 39333 | 259.15 | 2024-07-23 | 78 | 6 | 13 | Actual |
| 39095 | 166.72 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 21335 | 76.29 | 2023-03-25 | 78 | 1 | 11 | Actual |
| 3208 | 200.00 | 2021-10-23 | 78 | 1 | 8 | Budget |
| 21660 | 267.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 14109 | 376.85 | 2022-08-22 | 78 | 1 | 8 | Actual |
| 22219 | 357.15 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 12759 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 3315 | 193.51 | 2021-10-23 | 78 | 6 | 8 | Actual |
| 6157 | 69.00 | 2022-01-22 | 78 | 2 | 6 | Actual |
| 2988 | 146.00 | 2021-10-23 | 78 | 6 | 6 | Actual |
| 28926 | 44.38 | 2023-10-23 | 78 | 2 | 12 | Actual |
| 3860 | 100.00 | 2021-11-22 | 78 | 1 | 6 | Budget |
| 8682 | 214.00 | 2022-03-25 | 78 | 1 | 7 | Actual |
| 39061 | 24.16 | 2024-07-23 | 78 | 5 | 11 | Actual |
| 22010 | 90.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 29135 | 398.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 5234 | 100.00 | 2021-12-23 | 78 | 6 | 6 | Budget |
| 9567 | 168.00 | 2022-04-22 | 78 | 3 | 6 | Actual |
| 38774 | 292.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
| 5888 | 200.00 | 2022-01-22 | 78 | 6 | 4 | Budget |
| 24260 | 270.78 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 7559 | 280.00 | 2022-02-22 | 78 | 1 | 7 | Actual |
| 6437 | 280.00 | 2022-01-22 | 78 | 1 | 7 | Actual |
| 15020 | 322.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 3861 | 153.00 | 2021-11-22 | 78 | 1 | 6 | Actual |
| 5967 | 227.00 | 2022-01-22 | 78 | 1 | 5 | Actual |
| 5641 | 200.00 | 2022-01-22 | 78 | 1 | 3 | Budget |
| 27332 | 426.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 34578 | 57.14 | 2024-03-24 | 78 | 2 | 12 | Actual |
| 37801 | 170.98 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 31179 | 60.33 | 2023-12-23 | 78 | 2 | 12 | Actual |
| 33547 | 190.73 | 2024-02-22 | 78 | 2 | 13 | Actual |
| 18719 | 158.00 | 2023-01-22 | 78 | 6 | 4 | Actual |
| 32631 | 503.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 15858 | 125.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 14672 | 147.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
| 11302 | 90.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 21363 | 45.44 | 2023-03-25 | 78 | 2 | 11 | Actual |
| 4764 | 212.00 | 2021-12-23 | 78 | 6 | 4 | Actual |
| 968 | 200.00 | 2021-08-22 | 78 | 1 | 8 | Budget |
| 7947 | 107.00 | 2022-03-25 | 78 | 6 | 3 | Actual |
| 12369 | 144.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 3583 | 288.00 | 2021-11-22 | 78 | 1 | 4 | Actual |
| 9333 | 200.00 | 2022-04-22 | 78 | 1 | 5 | Budget |
| 19421 | 84.80 | 2023-01-22 | 78 | 6 | 11 | Actual |
| 356 | 210.00 | 2021-08-22 | 78 | 1 | 5 | Actual |
| 17273 | 37.99 | 2022-11-22 | 78 | 2 | 11 | Actual |
| 8930 | 137.45 | 2022-03-25 | 78 | 6 | 8 | Actual |
| 4251 | 194.00 | 2021-11-22 | 78 | 6 | 7 | Actual |
| 28194 | 305.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 31213 | 226.30 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 39153 | 155.02 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 18005 | 106.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 9662 | 56.00 | 2022-04-22 | 78 | 5 | 6 | Actual |
| 34458 | 46.50 | 2024-03-24 | 78 | 5 | 11 | Actual |
| 14286 | 64.59 | 2022-08-22 | 78 | 3 | 11 | Actual |
| 24635 | 398.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 8401 | 80.00 | 2022-03-25 | 78 | 2 | 6 | Budget |
| 35972 | 258.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 23425 | 28.42 | 2023-05-23 | 78 | 5 | 11 | Actual |
| 24373 | 47.57 | 2023-06-22 | 78 | 3 | 11 | Actual |
| 30594 | 68.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 1400 | 177.00 | 2021-09-22 | 78 | 6 | 4 | Actual |
| 3456 | 101.00 | 2021-11-22 | 78 | 6 | 3 | Actual |
| 9069 | 105.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
| 18897 | 48.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
| 37743 | 335.94 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2021-11-22 | 78 | 6 | 8 | Budget |
| 20335 | 34.80 | 2023-02-22 | 78 | 2 | 11 | Actual |
| 6108 | 125.00 | 2022-01-22 | 78 | 1 | 6 | Actual |
| 37623 | 325.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
| 1401 | 200.00 | 2021-09-22 | 78 | 6 | 4 | Budget |
| 22933 | 32.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 9008 | 100.00 | 2022-04-22 | 78 | 1 | 3 | Budget |
| 14638 | 226.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 29078 | 195.99 | 2023-10-23 | 78 | 6 | 13 | Actual |
| 35119 | 55.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 6687 | 185.93 | 2022-01-22 | 78 | 6 | 8 | Actual |
| 26503 | 58.21 | 2023-08-22 | 78 | 4 | 11 | Actual |
| 3130 | 200.00 | 2021-10-23 | 78 | 6 | 7 | Budget |
| 1542 | 200.00 | 2021-09-22 | 78 | 6 | 5 | Budget |
| 18777 | 170.00 | 2023-01-22 | 78 | 1 | 5 | Actual |
| 15803 | 113.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 32511 | 401.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 86 | 113.00 | 2021-08-22 | 78 | 6 | 3 | Actual |
| 15617 | 218.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
| 20623 | 398.00 | 2023-03-25 | 78 | 1 | 3 | Actual |
| 28394 | 82.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 19334 | 28.42 | 2023-01-22 | 78 | 3 | 11 | Actual |
| 688 | 71.00 | 2021-08-22 | 78 | 5 | 6 | Actual |
| 22393 | 58.21 | 2023-04-22 | 78 | 3 | 11 | Actual |
| 15910 | 69.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 26952 | 455.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 22069 | 102.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 16000 | 309.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 6953 | 278.00 | 2022-02-22 | 78 | 1 | 4 | Actual |
| 9661 | 60.00 | 2022-04-22 | 78 | 5 | 6 | Budget |
| 26 | 200.00 | 2021-08-22 | 78 | 1 | 3 | Budget |
| 35702 | 160.34 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 6253 | 129.00 | 2022-01-22 | 78 | 4 | 6 | Actual |
| 13755 | 151.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 7013 | 200.00 | 2022-02-22 | 78 | 6 | 4 | Budget |
| 23258 | 198.05 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 5968 | 200.00 | 2022-01-22 | 78 | 1 | 5 | Budget |
| 22366 | 46.50 | 2023-04-22 | 78 | 2 | 11 | Actual |
| 9009 | 145.00 | 2022-04-22 | 78 | 1 | 3 | Actual |
| 30509 | 266.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 23046 | 105.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 33968 | 49.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 29793 | 299.57 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 28102 | 503.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 15113 | 442.00 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 3958 | 149.00 | 2021-11-22 | 78 | 3 | 6 | Actual |
| 39300 | 271.43 | 2024-07-23 | 78 | 2 | 13 | Actual |
| 16295 | 61.40 | 2022-10-23 | 78 | 4 | 11 | Actual |
| 2522 | 172.00 | 2021-10-23 | 78 | 6 | 4 | Actual |
| 16649 | 261.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 27600 | 147.57 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 29468 | 48.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 25492 | 80.55 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 34048 | 78.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
| 1541 | 162.00 | 2021-09-22 | 78 | 6 | 5 | Actual |
| 3644 | 188.00 | 2021-11-22 | 78 | 6 | 4 | Actual |
| 12839 | 135.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 25816 | 316.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 4517 | 140.00 | 2021-12-23 | 78 | 1 | 3 | Actual |
| 15233 | 98.63 | 2022-09-22 | 78 | 1 | 11 | Actual |
| 8497 | 100.00 | 2022-03-25 | 78 | 4 | 6 | Budget |
| 24519 | 11.40 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 36793 | 127.36 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 10449 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
| 8823 | 282.90 | 2022-03-25 | 78 | 1 | 8 | Actual |
| 27 | 153.00 | 2021-08-22 | 78 | 1 | 3 | Actual |
| 28840 | 127.36 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 31387 | 428.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 2200 | 100.00 | 2021-09-22 | 78 | 6 | 8 | Budget |
| 6252 | 100.00 | 2022-01-22 | 78 | 4 | 6 | Budget |
| 7328 | 200.00 | 2022-02-22 | 78 | 3 | 6 | Budget |
| 27216 | 116.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
| 28342 | 166.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 12838 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 16441 | 7.14 | 2022-10-23 | 78 | 2 | 12 | Actual |
| 16155 | 269.27 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 20715 | 74.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
| 6299 | 80.00 | 2022-01-22 | 78 | 5 | 6 | Budget |
Generated 2024-09-21 08:19:13.664 UTC