[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 339 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19066 | 295.00 | 2023-03-13 | 78 | 1 | 7 | Actual |
| 38682 | 132.00 | 2024-09-11 | 78 | 6 | 6 | Actual |
| 26 | 200.00 | 2021-10-11 | 78 | 1 | 3 | Budget |
| 25137 | 326.00 | 2023-09-11 | 78 | 1 | 7 | Actual |
| 26146 | 70.00 | 2023-10-11 | 78 | 6 | 6 | Actual |
| 32511 | 401.00 | 2024-04-12 | 78 | 1 | 3 | Actual |
| 2523 | 200.00 | 2021-12-12 | 78 | 6 | 4 | Budget |
| 32244 | 128.42 | 2024-03-12 | 78 | 6 | 11 | Actual |
| 26449 | 53.95 | 2023-10-11 | 78 | 2 | 11 | Actual |
| 15175 | 205.63 | 2022-11-11 | 78 | 6 | 8 | Actual |
| 19840 | 161.00 | 2023-04-13 | 78 | 6 | 5 | Actual |
| 1951 | 280.00 | 2021-11-11 | 78 | 1 | 7 | Budget |
| 688 | 71.00 | 2021-10-11 | 78 | 5 | 6 | Actual |
| 2929 | 70.00 | 2021-12-12 | 78 | 5 | 6 | Budget |
| 31507 | 488.00 | 2024-03-12 | 78 | 1 | 4 | Actual |
| 30594 | 68.00 | 2024-02-11 | 78 | 2 | 6 | Actual |
| 14519 | 358.00 | 2022-11-11 | 78 | 1 | 3 | Actual |
| 25550 | 10.33 | 2023-09-11 | 78 | 1 | 12 | Actual |
| 29255 | 459.00 | 2024-01-11 | 78 | 1 | 4 | Actual |
| 11961 | 100.00 | 2022-08-11 | 78 | 6 | 6 | Budget |
| 8073 | 280.00 | 2022-05-14 | 78 | 1 | 4 | Budget |
| 28605 | 279.87 | 2023-12-12 | 78 | 2 | 8 | Actual |
| 2659 | 224.00 | 2021-12-12 | 78 | 6 | 5 | Actual |
| 22420 | 67.78 | 2023-06-11 | 78 | 4 | 11 | Actual |
| 10837 | 131.00 | 2022-07-12 | 78 | 6 | 6 | Actual |
| 16472 | 12.46 | 2022-12-12 | 78 | 6 | 12 | Actual |
| 8352 | 200.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
| 14231 | 84.80 | 2022-10-11 | 78 | 1 | 11 | Actual |
| 18897 | 48.00 | 2023-03-13 | 78 | 2 | 6 | Actual |
| 22126 | 279.00 | 2023-06-11 | 78 | 1 | 7 | Actual |
| 3535 | 53.00 | 2022-01-11 | 78 | 7 | 3 | Actual |
| 4251 | 194.00 | 2022-01-11 | 78 | 6 | 7 | Actual |
| 9858 | 166.00 | 2022-06-11 | 78 | 6 | 7 | Actual |
| 19334 | 28.42 | 2023-03-13 | 78 | 3 | 11 | Actual |
| 39153 | 155.02 | 2024-09-11 | 78 | 1 | 12 | Actual |
| 31213 | 226.30 | 2024-02-11 | 78 | 6 | 12 | Actual |
| 38449 | 301.00 | 2024-09-11 | 78 | 1 | 5 | Actual |
| 32130 | 101.82 | 2024-03-12 | 78 | 2 | 11 | Actual |
| 25946 | 219.00 | 2023-10-11 | 78 | 6 | 5 | Actual |
| 11808 | 168.00 | 2022-08-11 | 78 | 3 | 6 | Actual |
| 29673 | 314.00 | 2024-01-11 | 78 | 6 | 7 | Actual |
| 11711 | 142.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
| 4516 | 200.00 | 2022-02-11 | 78 | 1 | 3 | Budget |
| 32898 | 106.00 | 2024-04-12 | 78 | 4 | 6 | Actual |
| 23316 | 77.36 | 2023-07-12 | 78 | 1 | 11 | Actual |
| 24141 | 232.00 | 2023-08-11 | 78 | 6 | 7 | Actual |
| 23548 | 15.65 | 2023-07-12 | 78 | 6 | 12 | Actual |
| 35410 | 273.81 | 2024-06-11 | 78 | 2 | 8 | Actual |
| 38179 | 308.28 | 2024-08-11 | 78 | 6 | 13 | Actual |
| 27487 | 252.60 | 2023-11-11 | 78 | 6 | 8 | Actual |
| 16684 | 151.00 | 2023-01-11 | 78 | 6 | 4 | Actual |
| 22010 | 90.00 | 2023-06-11 | 78 | 4 | 6 | Actual |
| 38980 | 92.25 | 2024-09-11 | 78 | 2 | 11 | Actual |
| 12181 | 308.66 | 2022-08-11 | 78 | 1 | 8 | Actual |
| 5373 | 200.00 | 2022-02-11 | 78 | 6 | 7 | Budget |
| 38121 | 148.62 | 2024-08-11 | 78 | 1 | 13 | Actual |
| 19594 | 388.00 | 2023-04-13 | 78 | 1 | 3 | Actual |
| 5967 | 227.00 | 2022-03-13 | 78 | 1 | 5 | Actual |
| 14431 | 7.14 | 2022-10-11 | 78 | 2 | 12 | Actual |
| 17596 | 285.00 | 2023-02-11 | 78 | 6 | 3 | Actual |
| 1075 | 163.21 | 2021-10-11 | 78 | 6 | 8 | Actual |
| 27190 | 155.00 | 2023-11-11 | 78 | 3 | 6 | Actual |
| 8401 | 80.00 | 2022-05-14 | 78 | 2 | 6 | Budget |
| 37801 | 170.98 | 2024-08-11 | 78 | 1 | 11 | Actual |
| 10836 | 100.00 | 2022-07-12 | 78 | 6 | 6 | Budget |
| 22453 | 96.51 | 2023-06-11 | 78 | 6 | 11 | Actual |
| 1479 | 200.00 | 2021-11-11 | 78 | 1 | 5 | Budget |
| 37206 | 479.00 | 2024-08-11 | 78 | 1 | 4 | Actual |
| 2930 | 74.00 | 2021-12-12 | 78 | 5 | 6 | Actual |
| 6688 | 100.00 | 2022-03-13 | 78 | 6 | 8 | Budget |
| 11855 | 100.00 | 2022-08-11 | 78 | 4 | 6 | Budget |
| 29290 | 279.00 | 2024-01-11 | 78 | 6 | 4 | Actual |
| 19479 | 6.08 | 2023-03-13 | 78 | 1 | 12 | Actual |
| 17446 | 8.21 | 2023-01-11 | 78 | 1 | 12 | Actual |
| 11490 | 200.00 | 2022-08-11 | 78 | 6 | 4 | Budget |
| 36761 | 65.65 | 2024-07-12 | 78 | 5 | 11 | Actual |
| 6905 | 40.00 | 2022-04-13 | 78 | 7 | 3 | Budget |
| 10587 | 100.00 | 2022-07-12 | 78 | 1 | 6 | Budget |
| 39215 | 238.00 | 2024-09-11 | 78 | 6 | 12 | Actual |
| 31151 | 162.46 | 2024-02-11 | 78 | 1 | 12 | Actual |
| 22161 | 263.00 | 2023-06-11 | 78 | 6 | 7 | Actual |
| 26623 | 17.78 | 2023-10-11 | 78 | 1 | 12 | Actual |
| 29348 | 315.00 | 2024-01-11 | 78 | 1 | 5 | Actual |
| 27216 | 116.00 | 2023-11-11 | 78 | 4 | 6 | Actual |
| 34670 | 199.50 | 2024-05-13 | 78 | 1 | 13 | Actual |
| 12839 | 135.00 | 2022-09-11 | 78 | 1 | 6 | Actual |
| 8024 | 42.00 | 2022-05-14 | 78 | 7 | 3 | Actual |
| 26061 | 104.00 | 2023-10-11 | 78 | 3 | 6 | Actual |
| 20416 | 43.31 | 2023-04-13 | 78 | 5 | 11 | Actual |
| 10976 | 212.00 | 2022-07-12 | 78 | 6 | 7 | Actual |
| 37299 | 349.00 | 2024-08-11 | 78 | 1 | 5 | Actual |
| 36242 | 155.00 | 2024-07-12 | 78 | 1 | 6 | Actual |
| 29906 | 134.80 | 2024-01-11 | 78 | 3 | 11 | Actual |
| 4843 | 200.00 | 2022-02-11 | 78 | 1 | 5 | Budget |
| 28840 | 127.36 | 2023-12-12 | 78 | 6 | 11 | Actual |
| 33428 | 43.31 | 2024-04-12 | 78 | 2 | 12 | Actual |
| 26205 | 383.00 | 2023-10-11 | 78 | 1 | 7 | Actual |
| 8743 | 200.00 | 2022-05-14 | 78 | 6 | 7 | Budget |
| 13842 | 37.00 | 2022-10-11 | 78 | 2 | 6 | Actual |
| 10185 | 101.00 | 2022-07-12 | 78 | 6 | 3 | Actual |
| 21745 | 233.00 | 2023-06-11 | 78 | 1 | 4 | Actual |
| 20095 | 292.00 | 2023-04-13 | 78 | 1 | 7 | Actual |
| 8871 | 172.30 | 2022-05-14 | 78 | 2 | 8 | Actual |
| 23224 | 188.96 | 2023-07-12 | 78 | 2 | 8 | Actual |
| 15532 | 252.00 | 2022-12-12 | 78 | 6 | 3 | Actual |
| 22280 | 196.54 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 214 | 280.00 | 2021-10-11 | 78 | 1 | 4 | Budget |
| 12838 | 100.00 | 2022-09-11 | 78 | 1 | 6 | Budget |
| 38148 | 183.71 | 2024-08-11 | 78 | 2 | 13 | Actual |
| 7480 | 105.00 | 2022-04-13 | 78 | 6 | 6 | Actual |
| 24940 | 96.00 | 2023-09-11 | 78 | 1 | 6 | Actual |
| 36997 | 225.82 | 2024-07-12 | 78 | 2 | 13 | Actual |
| 35702 | 160.34 | 2024-06-11 | 78 | 1 | 12 | Actual |
| 33968 | 49.00 | 2024-05-13 | 78 | 2 | 6 | Actual |
| 24427 | 22.04 | 2023-08-11 | 78 | 5 | 11 | Actual |
| 2138 | 100.00 | 2021-11-11 | 78 | 2 | 8 | Budget |
| 31298 | 195.99 | 2024-02-11 | 78 | 2 | 13 | Actual |
| 22338 | 94.38 | 2023-06-11 | 78 | 1 | 11 | Actual |
| 20249 | 260.18 | 2023-04-13 | 78 | 6 | 8 | Actual |
| 25172 | 248.00 | 2023-09-11 | 78 | 6 | 7 | Actual |
| 5702 | 90.00 | 2022-03-13 | 78 | 6 | 3 | Budget |
| 2739 | 127.00 | 2021-12-12 | 78 | 1 | 6 | Actual |
| 21444 | 17.78 | 2023-05-14 | 78 | 5 | 11 | Actual |
| 23398 | 65.65 | 2023-07-12 | 78 | 4 | 11 | Actual |
| 28898 | 162.46 | 2023-12-12 | 78 | 1 | 12 | Actual |
| 30087 | 203.95 | 2024-01-11 | 78 | 6 | 12 | Actual |
| 27332 | 426.00 | 2023-11-11 | 78 | 1 | 7 | Actual |
| 21277 | 210.18 | 2023-05-14 | 78 | 6 | 8 | Actual |
| 10125 | 200.00 | 2022-07-12 | 78 | 1 | 3 | Budget |
| 26986 | 285.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
| 3457 | 90.00 | 2022-01-11 | 78 | 6 | 3 | Budget |
| 28779 | 116.72 | 2023-12-12 | 78 | 4 | 11 | Actual |
| 15113 | 442.00 | 2022-11-11 | 78 | 1 | 8 | Actual |
| 36269 | 46.00 | 2024-07-12 | 78 | 2 | 6 | Actual |
| 22987 | 71.00 | 2023-07-12 | 78 | 4 | 6 | Actual |
| 1156 | 200.00 | 2021-11-11 | 78 | 1 | 3 | Budget |
| 34729 | 181.96 | 2024-05-13 | 78 | 6 | 13 | Actual |
| 36793 | 127.36 | 2024-07-12 | 78 | 6 | 11 | Actual |
| 6358 | 101.00 | 2022-03-13 | 78 | 6 | 6 | Actual |
| 33579 | 288.98 | 2024-04-12 | 78 | 6 | 13 | Actual |
| 20216 | 229.87 | 2023-04-13 | 78 | 2 | 8 | Actual |
| 34431 | 115.65 | 2024-05-13 | 78 | 4 | 11 | Actual |
| 24400 | 66.72 | 2023-08-11 | 78 | 4 | 11 | Actual |
| 7231 | 200.00 | 2022-04-13 | 78 | 1 | 6 | Budget |
| 19221 | 198.05 | 2023-03-13 | 78 | 6 | 8 | Actual |
| 38739 | 424.00 | 2024-09-11 | 78 | 1 | 7 | Actual |
| 2091 | 316.24 | 2021-11-11 | 78 | 1 | 8 | Actual |
| 37829 | 44.38 | 2024-08-11 | 78 | 2 | 11 | Actual |
| 34230 | 520.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 12759 | 200.00 | 2022-09-11 | 78 | 6 | 5 | Budget |
| 26530 | 18.84 | 2023-10-11 | 78 | 5 | 11 | Actual |
| 6359 | 100.00 | 2022-03-13 | 78 | 6 | 6 | Budget |
| 20307 | 102.89 | 2023-04-13 | 78 | 1 | 11 | Actual |
| 18155 | 354.12 | 2023-02-11 | 78 | 1 | 8 | Actual |
| 20450 | 61.40 | 2023-04-13 | 78 | 6 | 11 | Actual |
| 14259 | 26.29 | 2022-10-11 | 78 | 2 | 11 | Actual |
| 5888 | 200.00 | 2022-03-13 | 78 | 6 | 4 | Budget |
| 39034 | 146.51 | 2024-09-11 | 78 | 4 | 11 | Actual |
| 14850 | 46.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
| 31330 | 199.50 | 2024-02-11 | 78 | 6 | 13 | Actual |
| 18183 | 172.30 | 2023-02-11 | 78 | 2 | 8 | Actual |
| 28102 | 503.00 | 2023-12-12 | 78 | 1 | 4 | Actual |
| 7328 | 200.00 | 2022-04-13 | 78 | 3 | 6 | Budget |
| 28697 | 206.08 | 2023-12-12 | 78 | 1 | 11 | Actual |
| 4702 | 280.00 | 2022-02-11 | 78 | 1 | 4 | Budget |
| 16241 | 15.65 | 2022-12-12 | 78 | 2 | 11 | Actual |
| 38952 | 193.32 | 2024-09-11 | 78 | 1 | 11 | Actual |
| 4985 | 131.00 | 2022-02-11 | 78 | 1 | 6 | Actual |
| 9718 | 114.00 | 2022-06-11 | 78 | 6 | 6 | Actual |
| 9797 | 280.00 | 2022-06-11 | 78 | 1 | 7 | Budget |
| 15407 | 10.33 | 2022-11-11 | 78 | 1 | 12 | Actual |
| 6252 | 100.00 | 2022-03-13 | 78 | 4 | 6 | Budget |
| 11710 | 100.00 | 2022-08-11 | 78 | 1 | 6 | Budget |
| 20778 | 171.00 | 2023-05-14 | 78 | 6 | 4 | Actual |
| 2883 | 116.00 | 2021-12-12 | 78 | 4 | 6 | Actual |
| 15497 | 426.00 | 2022-12-12 | 78 | 1 | 3 | Actual |
| 10370 | 200.00 | 2022-07-12 | 78 | 6 | 4 | Budget |
| 24050 | 85.00 | 2023-08-11 | 78 | 6 | 6 | Actual |
| 11491 | 208.00 | 2022-08-11 | 78 | 6 | 4 | Actual |
| 25021 | 75.00 | 2023-09-11 | 78 | 4 | 6 | Actual |
| 12760 | 158.00 | 2022-09-11 | 78 | 6 | 5 | Actual |
| 887 | 179.00 | 2021-10-11 | 78 | 6 | 7 | Actual |
| 32302 | 151.83 | 2024-03-12 | 78 | 1 | 12 | Actual |
| 9068 | 100.00 | 2022-06-11 | 78 | 6 | 3 | Budget |
| 6205 | 168.00 | 2022-03-13 | 78 | 3 | 6 | Actual |
| 37447 | 155.00 | 2024-08-11 | 78 | 3 | 6 | Actual |
| 25851 | 219.00 | 2023-10-11 | 78 | 6 | 4 | Actual |
| 5889 | 163.00 | 2022-03-13 | 78 | 6 | 4 | Actual |
| 18977 | 52.00 | 2023-03-13 | 78 | 5 | 6 | Actual |
| 16777 | 204.00 | 2023-01-11 | 78 | 6 | 5 | Actual |
| 1764 | 100.00 | 2021-11-11 | 78 | 4 | 6 | Budget |
| 1341 | 277.00 | 2021-11-11 | 78 | 1 | 4 | Actual |
| 12101 | 177.00 | 2022-08-11 | 78 | 6 | 7 | Actual |
| 2090 | 200.00 | 2021-11-11 | 78 | 1 | 8 | Budget |
| 19506 | 8.21 | 2023-03-13 | 78 | 2 | 12 | Actual |
| 34878 | 118.00 | 2024-06-11 | 78 | 7 | 3 | Actual |
| 25609 | 12.46 | 2023-09-11 | 78 | 6 | 12 | Actual |
| 11570 | 226.00 | 2022-08-11 | 78 | 1 | 5 | Actual |
| 7620 | 200.00 | 2022-04-13 | 78 | 6 | 7 | Budget |
| 9662 | 56.00 | 2022-06-11 | 78 | 5 | 6 | Actual |
| 14462 | 17.78 | 2022-10-11 | 78 | 6 | 12 | Actual |
| 6206 | 200.00 | 2022-03-13 | 78 | 3 | 6 | Budget |
| 34786 | 423.00 | 2024-06-11 | 78 | 1 | 3 | Actual |
| 28229 | 302.00 | 2023-12-12 | 78 | 6 | 5 | Actual |
| 3315 | 193.51 | 2021-12-12 | 78 | 6 | 8 | Actual |
| 33636 | 401.00 | 2024-05-13 | 78 | 1 | 3 | Actual |
| 31005 | 59.27 | 2024-02-11 | 78 | 2 | 11 | Actual |
| 4906 | 194.00 | 2022-02-11 | 78 | 6 | 5 | Actual |
| 11054 | 200.00 | 2022-07-12 | 78 | 1 | 8 | Budget |
| 35938 | 395.00 | 2024-07-12 | 78 | 1 | 3 | Actual |
| 7230 | 157.00 | 2022-04-13 | 78 | 1 | 6 | Actual |
| 5313 | 207.00 | 2022-02-11 | 78 | 1 | 7 | Actual |
| 8450 | 169.00 | 2022-05-14 | 78 | 3 | 6 | Actual |
| 33308 | 91.19 | 2024-04-12 | 78 | 4 | 11 | Actual |
| 8496 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Actual |
| 355 | 200.00 | 2021-10-11 | 78 | 1 | 5 | Budget |
| 21243 | 231.39 | 2023-05-14 | 78 | 2 | 8 | Actual |
| 3394 | 200.00 | 2022-01-11 | 78 | 1 | 3 | Budget |
| 32336 | 192.25 | 2024-03-12 | 78 | 6 | 12 | Actual |
| 34999 | 358.00 | 2024-06-11 | 78 | 1 | 5 | Actual |
| 16649 | 261.00 | 2023-01-11 | 78 | 1 | 4 | Actual |
| 640 | 100.00 | 2021-10-11 | 78 | 4 | 6 | Budget |
| 32872 | 157.00 | 2024-04-12 | 78 | 3 | 6 | Actual |
| 3957 | 200.00 | 2022-01-11 | 78 | 3 | 6 | Budget |
| 30919 | 345.03 | 2024-02-11 | 78 | 6 | 8 | Actual |
| 38484 | 314.00 | 2024-09-11 | 78 | 6 | 5 | Actual |
| 5780 | 54.00 | 2022-03-13 | 78 | 7 | 3 | Actual |
| 7151 | 188.00 | 2022-04-13 | 78 | 6 | 5 | Actual |
| 16621 | 124.00 | 2023-01-11 | 78 | 7 | 3 | Actual |
| 36382 | 114.00 | 2024-07-12 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2023-09-11 | 78 | 6 | 11 | Actual |
| 18383 | 15.65 | 2023-02-11 | 78 | 5 | 11 | Actual |
| 17773 | 171.00 | 2023-02-11 | 78 | 1 | 5 | Actual |
| 13755 | 151.00 | 2022-10-11 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2022-04-13 | 78 | 5 | 6 | Budget |
| 6766 | 100.00 | 2022-04-13 | 78 | 1 | 3 | Budget |
| 20658 | 247.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
| 30474 | 321.00 | 2024-02-11 | 78 | 1 | 5 | Actual |
| 9984 | 100.00 | 2022-06-11 | 78 | 2 | 8 | Budget |
| 2199 | 196.54 | 2021-11-11 | 78 | 6 | 8 | Actual |
| 8681 | 280.00 | 2022-05-14 | 78 | 1 | 7 | Budget |
| 17504 | 18.84 | 2023-01-11 | 78 | 6 | 12 | Actual |
| 26006 | 76.00 | 2023-10-11 | 78 | 1 | 6 | Actual |
| 38649 | 85.00 | 2024-09-11 | 78 | 5 | 6 | Actual |
| 7481 | 100.00 | 2022-04-13 | 78 | 6 | 6 | Budget |
| 33281 | 96.51 | 2024-04-12 | 78 | 3 | 11 | Actual |
| 25292 | 223.81 | 2023-09-11 | 78 | 6 | 8 | Actual |
| 13358 | 182.90 | 2022-09-11 | 78 | 2 | 8 | Actual |
| 21335 | 76.29 | 2023-05-14 | 78 | 1 | 11 | Actual |
| 39273 | 160.90 | 2024-09-11 | 78 | 1 | 13 | Actual |
| 25047 | 44.00 | 2023-09-11 | 78 | 5 | 6 | Actual |
| 35199 | 62.00 | 2024-06-11 | 78 | 5 | 6 | Actual |
| 2836 | 173.00 | 2021-12-12 | 78 | 3 | 6 | Actual |
| 11759 | 60.00 | 2022-08-11 | 78 | 2 | 6 | Budget |
| 36057 | 501.00 | 2024-07-12 | 78 | 1 | 4 | Actual |
| 12698 | 200.00 | 2022-09-11 | 78 | 1 | 5 | Budget |
| 32546 | 251.00 | 2024-04-12 | 78 | 6 | 3 | Actual |
| 33134 | 269.27 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 20955 | 41.00 | 2023-05-14 | 78 | 2 | 6 | Actual |
| 21837 | 219.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
| 415 | 178.00 | 2021-10-11 | 78 | 6 | 5 | Actual |
| 32010 | 298.06 | 2024-03-12 | 78 | 2 | 8 | Actual |
| 30053 | 48.63 | 2024-01-11 | 78 | 2 | 12 | Actual |
| 23138 | 277.00 | 2023-07-12 | 78 | 6 | 7 | Actual |
| 32817 | 153.00 | 2024-04-12 | 78 | 1 | 6 | Actual |
| 2660 | 200.00 | 2021-12-12 | 78 | 6 | 5 | Budget |
| 39095 | 166.72 | 2024-09-11 | 78 | 6 | 11 | Actual |
| 30977 | 190.12 | 2024-02-11 | 78 | 1 | 11 | Actual |
| 14610 | 63.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
| 30296 | 274.00 | 2024-02-11 | 78 | 6 | 3 | Actual |
| 11103 | 181.39 | 2022-07-12 | 78 | 2 | 8 | Actual |
| 28194 | 305.00 | 2023-12-12 | 78 | 1 | 5 | Actual |
| 18005 | 106.00 | 2023-02-11 | 78 | 6 | 6 | Actual |
| 17681 | 215.00 | 2023-02-11 | 78 | 1 | 4 | Actual |
| 23992 | 90.00 | 2023-08-11 | 78 | 4 | 6 | Actual |
| 6767 | 172.00 | 2022-04-13 | 78 | 1 | 3 | Actual |
| 1340 | 280.00 | 2021-11-11 | 78 | 1 | 4 | Budget |
| 26742 | 269.68 | 2023-10-11 | 78 | 2 | 13 | Actual |
| 13922 | 65.00 | 2022-10-11 | 78 | 5 | 6 | Actual |
| 29851 | 206.08 | 2024-01-11 | 78 | 1 | 11 | Actual |
| 13660 | 174.00 | 2022-10-11 | 78 | 6 | 4 | Actual |
| 23966 | 127.00 | 2023-08-11 | 78 | 3 | 6 | Actual |
| 888 | 200.00 | 2021-10-11 | 78 | 6 | 7 | Budget |
| 4576 | 91.00 | 2022-02-11 | 78 | 6 | 3 | Actual |
| 23640 | 229.00 | 2023-08-11 | 78 | 6 | 3 | Actual |
| 26564 | 65.65 | 2023-10-11 | 78 | 6 | 11 | Actual |
| 21871 | 155.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 38063 | 245.44 | 2024-08-11 | 78 | 6 | 12 | Actual |
| 33106 | 535.94 | 2024-04-12 | 78 | 1 | 8 | Actual |
| 27892 | 287.22 | 2023-11-11 | 78 | 2 | 13 | Actual |
| 21984 | 128.00 | 2023-06-11 | 78 | 3 | 6 | Actual |
| 18657 | 68.00 | 2023-03-13 | 78 | 7 | 3 | Actual |
| 31271 | 129.32 | 2024-02-11 | 78 | 1 | 13 | Actual |
| 3316 | 100.00 | 2021-12-12 | 78 | 6 | 8 | Budget |
| 7374 | 117.00 | 2022-04-13 | 78 | 4 | 6 | Actual |
| 30622 | 147.00 | 2024-02-11 | 78 | 3 | 6 | Actual |
| 23013 | 76.00 | 2023-07-12 | 78 | 5 | 6 | Actual |
| 1293 | 29.00 | 2021-11-11 | 78 | 7 | 3 | Actual |
| 14404 | 11.40 | 2022-10-11 | 78 | 1 | 12 | Actual |
| 5234 | 100.00 | 2022-02-11 | 78 | 6 | 6 | Budget |
| 27162 | 60.00 | 2023-11-11 | 78 | 2 | 6 | Actual |
| 24635 | 398.00 | 2023-09-11 | 78 | 1 | 3 | Actual |
| 26240 | 306.00 | 2023-10-11 | 78 | 6 | 7 | Actual |
| 7421 | 51.00 | 2022-04-13 | 78 | 5 | 6 | Actual |
| 11381 | 30.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
| 12431 | 93.00 | 2022-09-11 | 78 | 6 | 3 | Actual |
| 8132 | 199.00 | 2022-05-14 | 78 | 6 | 4 | Actual |
| 33168 | 316.24 | 2024-04-12 | 78 | 6 | 8 | Actual |
| 5033 | 68.00 | 2022-02-11 | 78 | 2 | 6 | Actual |
| 18600 | 238.00 | 2023-03-13 | 78 | 6 | 3 | Actual |
| 19537 | 14.59 | 2023-03-13 | 78 | 6 | 12 | Actual |
| 34821 | 269.00 | 2024-06-11 | 78 | 6 | 3 | Actual |
| 9254 | 200.00 | 2022-06-11 | 78 | 6 | 4 | Budget |
| 17715 | 157.00 | 2023-02-11 | 78 | 6 | 4 | Actual |
| 2139 | 188.96 | 2021-11-11 | 78 | 2 | 8 | Actual |
| 17245 | 83.74 | 2023-01-11 | 78 | 1 | 11 | Actual |
| 35232 | 120.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
| 2338 | 92.00 | 2021-12-12 | 78 | 6 | 3 | Actual |
| 28017 | 278.00 | 2023-12-12 | 78 | 6 | 3 | Actual |
| 3456 | 101.00 | 2022-01-11 | 78 | 6 | 3 | Actual |
| 1952 | 232.00 | 2021-11-11 | 78 | 1 | 7 | Actual |
| 35972 | 258.00 | 2024-07-12 | 78 | 6 | 3 | Actual |
| 29793 | 299.57 | 2024-01-11 | 78 | 6 | 8 | Actual |
| 19953 | 123.00 | 2023-04-13 | 78 | 3 | 6 | Actual |
| 16529 | 395.00 | 2023-01-11 | 78 | 1 | 3 | Actual |
| 27453 | 348.06 | 2023-11-11 | 78 | 2 | 8 | Actual |
| 3908 | 70.00 | 2022-01-11 | 78 | 2 | 6 | Budget |
| 31720 | 48.00 | 2024-03-12 | 78 | 2 | 6 | Actual |
| 26924 | 113.00 | 2023-11-11 | 78 | 7 | 3 | Actual |
| 5374 | 165.00 | 2022-02-11 | 78 | 6 | 7 | Actual |
| 12040 | 200.00 | 2022-08-11 | 78 | 1 | 7 | Budget |
| 15617 | 218.00 | 2022-12-12 | 78 | 1 | 4 | Actual |
| 3782 | 200.00 | 2022-01-11 | 78 | 6 | 5 | Budget |
| 34906 | 474.00 | 2024-06-11 | 78 | 1 | 4 | Actual |
| 2278 | 200.00 | 2021-12-12 | 78 | 1 | 3 | Budget |
| 13091 | 122.00 | 2022-09-11 | 78 | 6 | 6 | Actual |
| 15141 | 181.39 | 2022-11-11 | 78 | 2 | 8 | Actual |
| 25729 | 251.00 | 2023-10-11 | 78 | 6 | 3 | Actual |
| 1541 | 162.00 | 2021-11-11 | 78 | 6 | 5 | Actual |
| 19713 | 245.00 | 2023-04-13 | 78 | 1 | 4 | Actual |
| 20508 | 10.33 | 2023-04-13 | 78 | 1 | 12 | Actual |
| 29135 | 398.00 | 2024-01-11 | 78 | 1 | 3 | Actual |
| 17032 | 302.00 | 2023-01-11 | 78 | 1 | 7 | Actual |
| 11164 | 185.93 | 2022-07-12 | 78 | 6 | 8 | Actual |
| 13232 | 200.00 | 2022-09-11 | 78 | 6 | 7 | Budget |
| 15884 | 78.00 | 2022-12-12 | 78 | 4 | 6 | Actual |
| 37943 | 152.89 | 2024-08-11 | 78 | 6 | 11 | Actual |
| 8544 | 90.00 | 2022-05-14 | 78 | 5 | 6 | Actual |
| 33014 | 443.00 | 2024-04-12 | 78 | 1 | 7 | Actual |
| 29383 | 294.00 | 2024-01-11 | 78 | 6 | 5 | Actual |
| 36149 | 353.00 | 2024-07-12 | 78 | 1 | 5 | Actual |
| 2989 | 100.00 | 2021-12-12 | 78 | 6 | 6 | Budget |
| 17653 | 57.00 | 2023-02-11 | 78 | 7 | 3 | Actual |
| 4331 | 275.33 | 2022-01-11 | 78 | 1 | 8 | Actual |
| 37623 | 325.00 | 2024-08-11 | 78 | 6 | 7 | Actual |
| 36734 | 103.95 | 2024-07-12 | 78 | 4 | 11 | Actual |
| 4378 | 100.00 | 2022-01-11 | 78 | 2 | 8 | Budget |
| 34291 | 258.66 | 2024-05-13 | 78 | 6 | 8 | Actual |
| 35147 | 151.00 | 2024-06-11 | 78 | 3 | 6 | Actual |
| 31059 | 117.78 | 2024-02-11 | 78 | 4 | 11 | Actual |
| 31748 | 160.00 | 2024-03-12 | 78 | 3 | 6 | Actual |
| 27600 | 147.57 | 2023-11-11 | 78 | 3 | 11 | Actual |
| 15020 | 322.00 | 2022-11-11 | 78 | 1 | 7 | Actual |
| 20389 | 62.46 | 2023-04-13 | 78 | 4 | 11 | Actual |
| 35584 | 109.27 | 2024-06-11 | 78 | 4 | 11 | Actual |
| 6253 | 129.00 | 2022-03-13 | 78 | 4 | 6 | Actual |
| 32759 | 311.00 | 2024-04-12 | 78 | 6 | 5 | Actual |
| 2417 | 46.00 | 2021-12-12 | 78 | 7 | 3 | Actual |
| 37743 | 335.94 | 2024-08-11 | 78 | 6 | 8 | Actual |
| 6109 | 100.00 | 2022-03-13 | 78 | 1 | 6 | Budget |
| 22693 | 111.00 | 2023-07-12 | 78 | 7 | 3 | Actual |
| 32211 | 51.82 | 2024-03-12 | 78 | 5 | 11 | Actual |
| 29933 | 123.10 | 2024-01-11 | 78 | 4 | 11 | Actual |
| 24260 | 270.78 | 2023-08-11 | 78 | 6 | 8 | Actual |
| 38356 | 493.00 | 2024-09-11 | 78 | 1 | 4 | Actual |
| 35092 | 127.00 | 2024-06-11 | 78 | 1 | 6 | Actual |
| 28926 | 44.38 | 2023-12-12 | 78 | 2 | 12 | Actual |
| 10635 | 62.00 | 2022-07-12 | 78 | 2 | 6 | Actual |
| 27367 | 330.00 | 2023-11-11 | 78 | 6 | 7 | Actual |
| 15745 | 184.00 | 2022-12-12 | 78 | 6 | 5 | Actual |
| 25405 | 43.31 | 2023-09-11 | 78 | 3 | 11 | Actual |
| 1812 | 58.00 | 2021-11-11 | 78 | 5 | 6 | Actual |
| 2011 | 185.00 | 2021-11-11 | 78 | 6 | 7 | Actual |
| 28342 | 166.00 | 2023-12-12 | 78 | 3 | 6 | Actual |
| 26715 | 103.01 | 2023-10-11 | 78 | 1 | 13 | Actual |
| 32157 | 115.65 | 2024-03-12 | 78 | 3 | 11 | Actual |
| 12557 | 280.00 | 2022-09-11 | 78 | 1 | 4 | Budget |
| 4703 | 303.00 | 2022-02-11 | 78 | 1 | 4 | Actual |
| 3256 | 100.00 | 2021-12-12 | 78 | 2 | 8 | Budget |
| 34550 | 140.12 | 2024-05-13 | 78 | 1 | 12 | Actual |
| 36707 | 111.40 | 2024-07-12 | 78 | 3 | 11 | Actual |
| 15589 | 78.00 | 2022-12-12 | 78 | 7 | 3 | Actual |
| 25432 | 45.44 | 2023-09-11 | 78 | 4 | 11 | Actual |
| 12935 | 200.00 | 2022-09-11 | 78 | 3 | 6 | Budget |
| 36349 | 83.00 | 2024-07-12 | 78 | 5 | 6 | Actual |
| 12508 | 40.00 | 2022-09-11 | 78 | 7 | 3 | Budget |
| 27135 | 127.00 | 2023-11-11 | 78 | 1 | 6 | Actual |
| 2738 | 100.00 | 2021-12-12 | 78 | 1 | 6 | Budget |
| 2339 | 100.00 | 2021-12-12 | 78 | 6 | 3 | Budget |
| 14638 | 226.00 | 2022-11-11 | 78 | 1 | 4 | Actual |
| 5452 | 381.39 | 2022-02-11 | 78 | 1 | 8 | Actual |
| 6579 | 343.51 | 2022-03-13 | 78 | 1 | 8 | Actual |
| 5561 | 100.00 | 2022-02-11 | 78 | 6 | 8 | Budget |
| 35289 | 412.00 | 2024-06-11 | 78 | 1 | 7 | Actual |
| 29967 | 140.12 | 2024-01-11 | 78 | 6 | 11 | Actual |
| 4052 | 72.00 | 2022-01-11 | 78 | 5 | 6 | Actual |
| 1873 | 100.00 | 2021-11-11 | 78 | 6 | 6 | Budget |
| 28314 | 43.00 | 2023-12-12 | 78 | 2 | 6 | Actual |
| 497 | 147.00 | 2021-10-11 | 78 | 1 | 6 | Actual |
| 38029 | 36.93 | 2024-08-11 | 78 | 2 | 12 | Actual |
| 27573 | 79.48 | 2023-11-11 | 78 | 2 | 11 | Actual |
| 39061 | 24.16 | 2024-09-11 | 78 | 5 | 11 | Actual |
| 24546 | 3.95 | 2023-08-11 | 78 | 2 | 12 | Actual |
| 641 | 104.00 | 2021-10-11 | 78 | 4 | 6 | Actual |
| 6627 | 172.30 | 2022-03-13 | 78 | 2 | 8 | Actual |
| 10916 | 252.00 | 2022-07-12 | 78 | 1 | 7 | Actual |
| 8823 | 282.90 | 2022-05-14 | 78 | 1 | 8 | Actual |
| 36879 | 41.19 | 2024-07-12 | 78 | 2 | 12 | Actual |
| 24882 | 177.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
| 3723 | 200.00 | 2022-01-11 | 78 | 1 | 5 | Budget |
| 9615 | 93.00 | 2022-06-11 | 78 | 4 | 6 | Actual |
| 34137 | 439.00 | 2024-05-13 | 78 | 1 | 7 | Actual |
| 23938 | 25.00 | 2023-08-11 | 78 | 2 | 6 | Actual |
| 38236 | 424.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
| 35821 | 117.04 | 2024-06-11 | 78 | 1 | 13 | Actual |
| 18565 | 429.00 | 2023-03-13 | 78 | 1 | 3 | Actual |
| 20130 | 203.00 | 2023-04-13 | 78 | 6 | 7 | Actual |
| 7012 | 192.00 | 2022-04-13 | 78 | 6 | 4 | Actual |
| 19685 | 118.00 | 2023-04-13 | 78 | 7 | 3 | Actual |
| 9195 | 290.00 | 2022-06-11 | 78 | 1 | 4 | Actual |
| 31479 | 107.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
| 33342 | 146.51 | 2024-04-12 | 78 | 6 | 11 | Actual |
| 5500 | 100.00 | 2022-02-11 | 78 | 2 | 8 | Budget |
| 11102 | 100.00 | 2022-07-12 | 78 | 2 | 8 | Budget |
| 4192 | 202.00 | 2022-01-11 | 78 | 1 | 7 | Actual |
| 3208 | 200.00 | 2021-12-12 | 78 | 1 | 8 | Budget |
| 1480 | 255.00 | 2021-11-11 | 78 | 1 | 5 | Actual |
| 9519 | 68.00 | 2022-06-11 | 78 | 2 | 6 | Actual |
| 26033 | 27.00 | 2023-10-11 | 78 | 2 | 6 | Actual |
| 2464 | 280.00 | 2021-12-12 | 78 | 1 | 4 | Budget |
| 14137 | 172.30 | 2022-10-11 | 78 | 2 | 8 | Actual |
| 29441 | 130.00 | 2024-01-11 | 78 | 1 | 6 | Actual |
| 7279 | 80.00 | 2022-04-13 | 78 | 2 | 6 | Budget |
| 16862 | 36.00 | 2023-01-11 | 78 | 2 | 6 | Actual |
| 32957 | 136.00 | 2024-04-12 | 78 | 6 | 6 | Actual |
| 9937 | 387.45 | 2022-06-11 | 78 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-04-13 | 78 | 2 | 8 | Budget |
| 3209 | 340.48 | 2021-12-12 | 78 | 1 | 8 | Actual |
Generated 2024-11-11 00:33:07.162 UTC