[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 368 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12368 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
| 32211 | 51.82 | 2024-03-12 | 78 | 5 | 11 | Actual |
| 11164 | 185.93 | 2022-07-12 | 78 | 6 | 8 | Actual |
| 35444 | 316.24 | 2024-06-11 | 78 | 6 | 8 | Actual |
| 968 | 200.00 | 2021-10-11 | 78 | 1 | 8 | Budget |
| 28639 | 272.30 | 2023-12-12 | 78 | 6 | 8 | Actual |
| 29673 | 314.00 | 2024-01-11 | 78 | 6 | 7 | Actual |
| 32511 | 401.00 | 2024-04-12 | 78 | 1 | 3 | Actual |
| 23458 | 83.74 | 2023-07-12 | 78 | 6 | 11 | Actual |
| 18812 | 204.00 | 2023-03-13 | 78 | 6 | 5 | Actual |
| 28102 | 503.00 | 2023-12-12 | 78 | 1 | 4 | Actual |
| 29933 | 123.10 | 2024-01-11 | 78 | 4 | 11 | Actual |
| 12618 | 214.00 | 2022-09-11 | 78 | 6 | 4 | Actual |
| 21122 | 251.00 | 2023-05-14 | 78 | 1 | 7 | Actual |
| 6206 | 200.00 | 2022-03-13 | 78 | 3 | 6 | Budget |
| 13170 | 200.00 | 2022-09-11 | 78 | 1 | 7 | Budget |
| 7374 | 117.00 | 2022-04-13 | 78 | 4 | 6 | Actual |
| 28840 | 127.36 | 2023-12-12 | 78 | 6 | 11 | Actual |
| 31271 | 129.32 | 2024-02-11 | 78 | 1 | 13 | Actual |
| 13359 | 100.00 | 2022-09-11 | 78 | 2 | 8 | Budget |
| 35324 | 339.00 | 2024-06-11 | 78 | 6 | 7 | Actual |
| 26530 | 18.84 | 2023-10-11 | 78 | 5 | 11 | Actual |
| 22036 | 53.00 | 2023-06-11 | 78 | 5 | 6 | Actual |
| 15288 | 44.38 | 2022-11-11 | 78 | 3 | 11 | Actual |
| 14765 | 154.00 | 2022-11-11 | 78 | 6 | 5 | Actual |
| 24050 | 85.00 | 2023-08-11 | 78 | 6 | 6 | Actual |
| 13598 | 115.00 | 2022-10-11 | 78 | 7 | 3 | Actual |
| 23398 | 65.65 | 2023-07-12 | 78 | 4 | 11 | Actual |
| 3067 | 280.00 | 2021-12-12 | 78 | 1 | 7 | Budget |
| 38894 | 305.63 | 2024-09-11 | 78 | 6 | 8 | Actual |
| 17067 | 208.00 | 2023-01-11 | 78 | 6 | 7 | Actual |
| 4844 | 229.00 | 2022-02-11 | 78 | 1 | 5 | Actual |
| 3257 | 152.60 | 2021-12-12 | 78 | 2 | 8 | Actual |
| 38774 | 292.00 | 2024-09-11 | 78 | 6 | 7 | Actual |
| 15589 | 78.00 | 2022-12-12 | 78 | 7 | 3 | Actual |
| 4906 | 194.00 | 2022-02-11 | 78 | 6 | 5 | Actual |
| 13922 | 65.00 | 2022-10-11 | 78 | 5 | 6 | Actual |
| 17773 | 171.00 | 2023-02-11 | 78 | 1 | 5 | Actual |
| 33342 | 146.51 | 2024-04-12 | 78 | 6 | 11 | Actual |
| 5500 | 100.00 | 2022-02-11 | 78 | 2 | 8 | Budget |
| 275 | 200.00 | 2021-10-11 | 78 | 6 | 4 | Budget |
| 20335 | 34.80 | 2023-04-13 | 78 | 2 | 11 | Actual |
| 11380 | 40.00 | 2022-08-11 | 78 | 7 | 3 | Budget |
| 8400 | 71.00 | 2022-05-14 | 78 | 2 | 6 | Actual |
| 15175 | 205.63 | 2022-11-11 | 78 | 6 | 8 | Actual |
| 1812 | 58.00 | 2021-11-11 | 78 | 5 | 6 | Actual |
| 167 | 39.00 | 2021-10-11 | 78 | 7 | 3 | Actual |
| 31890 | 436.00 | 2024-03-12 | 78 | 1 | 7 | Actual |
| 13660 | 174.00 | 2022-10-11 | 78 | 6 | 4 | Actual |
| 37681 | 545.03 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 7279 | 80.00 | 2022-04-13 | 78 | 2 | 6 | Budget |
| 18329 | 50.76 | 2023-02-11 | 78 | 3 | 11 | Actual |
| 1952 | 232.00 | 2021-11-11 | 78 | 1 | 7 | Actual |
| 16529 | 395.00 | 2023-01-11 | 78 | 1 | 3 | Actual |
| 25816 | 316.00 | 2023-10-11 | 78 | 1 | 4 | Actual |
| 38391 | 284.00 | 2024-09-11 | 78 | 6 | 4 | Actual |
| 33636 | 401.00 | 2024-05-13 | 78 | 1 | 3 | Actual |
| 5081 | 200.00 | 2022-02-11 | 78 | 3 | 6 | Budget |
| 15055 | 264.00 | 2022-11-11 | 78 | 6 | 7 | Actual |
| 33996 | 168.00 | 2024-05-13 | 78 | 3 | 6 | Actual |
| 35848 | 210.03 | 2024-06-11 | 78 | 2 | 13 | Actual |
| 38542 | 136.00 | 2024-09-11 | 78 | 1 | 6 | Actual |
| 33547 | 190.73 | 2024-04-12 | 78 | 2 | 13 | Actual |
| 1542 | 200.00 | 2021-11-11 | 78 | 6 | 5 | Budget |
| 415 | 178.00 | 2021-10-11 | 78 | 6 | 5 | Actual |
| 10975 | 200.00 | 2022-07-12 | 78 | 6 | 7 | Budget |
| 19221 | 198.05 | 2023-03-13 | 78 | 6 | 8 | Actual |
| 32603 | 134.00 | 2024-04-12 | 78 | 7 | 3 | Actual |
| 26300 | 570.79 | 2023-10-11 | 78 | 1 | 8 | Actual |
| 34258 | 328.36 | 2024-05-13 | 78 | 2 | 8 | Actual |
| 17354 | 27.36 | 2023-01-11 | 78 | 5 | 11 | Actual |
| 30622 | 147.00 | 2024-02-11 | 78 | 3 | 6 | Actual |
| 5640 | 140.00 | 2022-03-13 | 78 | 1 | 3 | Actual |
| 11632 | 200.00 | 2022-08-11 | 78 | 6 | 5 | Budget |
| 25550 | 10.33 | 2023-09-11 | 78 | 1 | 12 | Actual |
| 4516 | 200.00 | 2022-02-11 | 78 | 1 | 3 | Budget |
| 25694 | 376.00 | 2023-10-11 | 78 | 1 | 3 | Actual |
| 6253 | 129.00 | 2022-03-13 | 78 | 4 | 6 | Actual |
| 22601 | 392.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
| 20870 | 203.00 | 2023-05-14 | 78 | 6 | 5 | Actual |
| 18356 | 50.76 | 2023-02-11 | 78 | 4 | 11 | Actual |
| 24427 | 22.04 | 2023-08-11 | 78 | 5 | 11 | Actual |
| 4252 | 200.00 | 2022-01-11 | 78 | 6 | 7 | Budget |
| 34137 | 439.00 | 2024-05-13 | 78 | 1 | 7 | Actual |
| 10508 | 200.00 | 2022-07-12 | 78 | 6 | 5 | Budget |
| 17388 | 93.31 | 2023-01-11 | 78 | 6 | 11 | Actual |
| 20955 | 41.00 | 2023-05-14 | 78 | 2 | 6 | Actual |
| 24755 | 253.00 | 2023-09-11 | 78 | 1 | 4 | Actual |
| 12935 | 200.00 | 2022-09-11 | 78 | 3 | 6 | Budget |
| 19361 | 51.82 | 2023-03-13 | 78 | 4 | 11 | Actual |
| 37447 | 155.00 | 2024-08-11 | 78 | 3 | 6 | Actual |
| 31748 | 160.00 | 2024-03-12 | 78 | 3 | 6 | Actual |
| 20658 | 247.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
| 5314 | 200.00 | 2022-02-11 | 78 | 1 | 7 | Budget |
| 31720 | 48.00 | 2024-03-12 | 78 | 2 | 6 | Actual |
| 28427 | 117.00 | 2023-12-12 | 78 | 6 | 6 | Actual |
| 11711 | 142.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
| 27425 | 537.45 | 2023-11-11 | 78 | 1 | 8 | Actual |
| 6030 | 200.00 | 2022-03-13 | 78 | 6 | 5 | Budget |
| 35173 | 92.00 | 2024-06-11 | 78 | 4 | 6 | Actual |
| 29731 | 525.33 | 2024-01-11 | 78 | 1 | 8 | Actual |
| 10916 | 252.00 | 2022-07-12 | 78 | 1 | 7 | Actual |
| 687 | 70.00 | 2021-10-11 | 78 | 5 | 6 | Budget |
| 20836 | 201.00 | 2023-05-14 | 78 | 1 | 5 | Actual |
| 29468 | 48.00 | 2024-01-11 | 78 | 2 | 6 | Actual |
| 9255 | 222.00 | 2022-06-11 | 78 | 6 | 4 | Actual |
| 8496 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Actual |
| 87 | 100.00 | 2021-10-11 | 78 | 6 | 3 | Budget |
| 33308 | 91.19 | 2024-04-12 | 78 | 4 | 11 | Actual |
| 38063 | 245.44 | 2024-08-11 | 78 | 6 | 12 | Actual |
| 6905 | 40.00 | 2022-04-13 | 78 | 7 | 3 | Budget |
| 18097 | 202.00 | 2023-02-11 | 78 | 6 | 7 | Actual |
| 14823 | 104.00 | 2022-11-11 | 78 | 1 | 6 | Actual |
| 19840 | 161.00 | 2023-04-13 | 78 | 6 | 5 | Actual |
| 24199 | 364.72 | 2023-08-11 | 78 | 1 | 8 | Actual |
| 1340 | 280.00 | 2021-11-11 | 78 | 1 | 4 | Budget |
| 2139 | 188.96 | 2021-11-11 | 78 | 2 | 8 | Actual |
| 16835 | 124.00 | 2023-01-11 | 78 | 1 | 6 | Actual |
| 38356 | 493.00 | 2024-09-11 | 78 | 1 | 4 | Actual |
| 36997 | 225.82 | 2024-07-12 | 78 | 2 | 13 | Actual |
| 6627 | 172.30 | 2022-03-13 | 78 | 2 | 8 | Actual |
| 37029 | 199.50 | 2024-07-12 | 78 | 6 | 13 | Actual |
| 14259 | 26.29 | 2022-10-11 | 78 | 2 | 11 | Actual |
| 36680 | 85.87 | 2024-07-12 | 78 | 2 | 11 | Actual |
| 11961 | 100.00 | 2022-08-11 | 78 | 6 | 6 | Budget |
| 23725 | 254.00 | 2023-08-11 | 78 | 1 | 4 | Actual |
| 35881 | 204.76 | 2024-06-11 | 78 | 6 | 13 | Actual |
| 37178 | 109.00 | 2024-08-11 | 78 | 7 | 3 | Actual |
| 8450 | 169.00 | 2022-05-14 | 78 | 3 | 6 | Actual |
| 27135 | 127.00 | 2023-11-11 | 78 | 1 | 6 | Actual |
| 20743 | 247.00 | 2023-05-14 | 78 | 1 | 4 | Actual |
| 22219 | 357.15 | 2023-06-11 | 78 | 1 | 8 | Actual |
| 36851 | 120.97 | 2024-07-12 | 78 | 1 | 12 | Actual |
| 14171 | 208.66 | 2022-10-11 | 78 | 6 | 8 | Actual |
| 3909 | 80.00 | 2022-01-11 | 78 | 2 | 6 | Actual |
| 8871 | 172.30 | 2022-05-14 | 78 | 2 | 8 | Actual |
| 3860 | 100.00 | 2022-01-11 | 78 | 1 | 6 | Budget |
| 11490 | 200.00 | 2022-08-11 | 78 | 6 | 4 | Budget |
| 26361 | 276.84 | 2023-10-11 | 78 | 6 | 8 | Actual |
| 35199 | 62.00 | 2024-06-11 | 78 | 5 | 6 | Actual |
| 37419 | 50.00 | 2024-08-11 | 78 | 2 | 6 | Actual |
| 36029 | 87.00 | 2024-07-12 | 78 | 7 | 3 | Actual |
| 214 | 280.00 | 2021-10-11 | 78 | 1 | 4 | Budget |
| 18685 | 241.00 | 2023-03-13 | 78 | 1 | 4 | Actual |
| 2930 | 74.00 | 2021-12-12 | 78 | 5 | 6 | Actual |
| 7808 | 141.99 | 2022-04-13 | 78 | 6 | 8 | Actual |
| 17596 | 285.00 | 2023-02-11 | 78 | 6 | 3 | Actual |
| 887 | 179.00 | 2021-10-11 | 78 | 6 | 7 | Actual |
| 18719 | 158.00 | 2023-03-13 | 78 | 6 | 4 | Actual |
| 16268 | 48.63 | 2022-12-12 | 78 | 3 | 11 | Actual |
| 355 | 200.00 | 2021-10-11 | 78 | 1 | 5 | Budget |
| 11960 | 117.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
| 30381 | 480.00 | 2024-02-11 | 78 | 1 | 4 | Actual |
| 14462 | 17.78 | 2022-10-11 | 78 | 6 | 12 | Actual |
| 26503 | 58.21 | 2023-10-11 | 78 | 4 | 11 | Actual |
| 27077 | 249.00 | 2023-11-11 | 78 | 6 | 5 | Actual |
| 36474 | 338.00 | 2024-07-12 | 78 | 6 | 7 | Actual |
| 34048 | 78.00 | 2024-05-13 | 78 | 5 | 6 | Actual |
| 969 | 325.33 | 2021-10-11 | 78 | 1 | 8 | Actual |
| 27865 | 111.78 | 2023-11-11 | 78 | 1 | 13 | Actual |
| 12982 | 100.00 | 2022-09-11 | 78 | 4 | 6 | Budget |
| 20005 | 54.00 | 2023-04-13 | 78 | 5 | 6 | Actual |
| 38623 | 92.00 | 2024-09-11 | 78 | 4 | 6 | Actual |
| 25230 | 435.94 | 2023-09-11 | 78 | 1 | 8 | Actual |
| 1215 | 100.00 | 2021-11-11 | 78 | 6 | 3 | Budget |
| 747 | 100.00 | 2021-10-11 | 78 | 6 | 6 | Budget |
| 27 | 153.00 | 2021-10-11 | 78 | 1 | 3 | Actual |
| 24260 | 270.78 | 2023-08-11 | 78 | 6 | 8 | Actual |
| 32454 | 183.71 | 2024-03-12 | 78 | 6 | 13 | Actual |
| 33014 | 443.00 | 2024-04-12 | 78 | 1 | 7 | Actual |
| 14638 | 226.00 | 2022-11-11 | 78 | 1 | 4 | Actual |
| 25729 | 251.00 | 2023-10-11 | 78 | 6 | 3 | Actual |
| 1156 | 200.00 | 2021-11-11 | 78 | 1 | 3 | Budget |
| 17032 | 302.00 | 2023-01-11 | 78 | 1 | 7 | Actual |
| 19187 | 238.96 | 2023-03-13 | 78 | 2 | 8 | Actual |
| 37121 | 302.00 | 2024-08-11 | 78 | 6 | 3 | Actual |
| 6359 | 100.00 | 2022-03-13 | 78 | 6 | 6 | Budget |
| 23548 | 15.65 | 2023-07-12 | 78 | 6 | 12 | Actual |
| 19747 | 138.00 | 2023-04-13 | 78 | 6 | 4 | Actual |
| 29227 | 119.00 | 2024-01-11 | 78 | 7 | 3 | Actual |
| 5234 | 100.00 | 2022-02-11 | 78 | 6 | 6 | Budget |
| 39007 | 94.38 | 2024-09-11 | 78 | 3 | 11 | Actual |
| 21779 | 131.00 | 2023-06-11 | 78 | 6 | 4 | Actual |
| 35289 | 412.00 | 2024-06-11 | 78 | 1 | 7 | Actual |
| 496 | 100.00 | 2021-10-11 | 78 | 1 | 6 | Budget |
| 35034 | 249.00 | 2024-06-11 | 78 | 6 | 5 | Actual |
| 15884 | 78.00 | 2022-12-12 | 78 | 4 | 6 | Actual |
| 12760 | 158.00 | 2022-09-11 | 78 | 6 | 5 | Actual |
| 6827 | 114.00 | 2022-04-13 | 78 | 6 | 3 | Actual |
| 17300 | 46.50 | 2023-01-11 | 78 | 3 | 11 | Actual |
| 2200 | 100.00 | 2021-11-11 | 78 | 6 | 8 | Budget |
| 10310 | 280.00 | 2022-07-12 | 78 | 1 | 4 | Budget |
| 39300 | 271.43 | 2024-09-11 | 78 | 2 | 13 | Actual |
| 19506 | 8.21 | 2023-03-13 | 78 | 2 | 12 | Actual |
| 17473 | 8.21 | 2023-01-11 | 78 | 2 | 12 | Actual |
| 8211 | 200.00 | 2022-05-14 | 78 | 1 | 5 | Budget |
| 14231 | 84.80 | 2022-10-11 | 78 | 1 | 11 | Actual |
| 4191 | 200.00 | 2022-01-11 | 78 | 1 | 7 | Budget |
| 15407 | 10.33 | 2022-11-11 | 78 | 1 | 12 | Actual |
| 12102 | 200.00 | 2022-08-11 | 78 | 6 | 7 | Budget |
| 6299 | 80.00 | 2022-03-13 | 78 | 5 | 6 | Budget |
| 35763 | 245.44 | 2024-06-11 | 78 | 6 | 12 | Actual |
| 2836 | 173.00 | 2021-12-12 | 78 | 3 | 6 | Actual |
| 28314 | 43.00 | 2023-12-12 | 78 | 2 | 6 | Actual |
| 1016 | 100.00 | 2021-10-11 | 78 | 2 | 8 | Budget |
| 28926 | 44.38 | 2023-12-12 | 78 | 2 | 12 | Actual |
| 888 | 200.00 | 2021-10-11 | 78 | 6 | 7 | Budget |
| 30087 | 203.95 | 2024-01-11 | 78 | 6 | 12 | Actual |
| 25492 | 80.55 | 2023-09-11 | 78 | 6 | 11 | Actual |
| 2012 | 200.00 | 2021-11-11 | 78 | 6 | 7 | Budget |
| 35557 | 110.34 | 2024-06-11 | 78 | 3 | 11 | Actual |
| 23640 | 229.00 | 2023-08-11 | 78 | 6 | 3 | Actual |
| 1764 | 100.00 | 2021-11-11 | 78 | 4 | 6 | Budget |
| 4985 | 131.00 | 2022-02-11 | 78 | 1 | 6 | Actual |
| 34404 | 129.48 | 2024-05-13 | 78 | 3 | 11 | Actual |
| 9937 | 387.45 | 2022-06-11 | 78 | 1 | 8 | Actual |
| 15233 | 98.63 | 2022-11-11 | 78 | 1 | 11 | Actual |
| 22366 | 46.50 | 2023-06-11 | 78 | 2 | 11 | Actual |
| 2523 | 200.00 | 2021-12-12 | 78 | 6 | 4 | Budget |
| 10046 | 100.00 | 2022-06-11 | 78 | 6 | 8 | Budget |
| 20216 | 229.87 | 2023-04-13 | 78 | 2 | 8 | Actual |
| 35938 | 395.00 | 2024-07-12 | 78 | 1 | 3 | Actual |
| 11103 | 181.39 | 2022-07-12 | 78 | 2 | 8 | Actual |
| 34550 | 140.12 | 2024-05-13 | 78 | 1 | 12 | Actual |
| 36242 | 155.00 | 2024-07-12 | 78 | 1 | 6 | Actual |
| 31151 | 162.46 | 2024-02-11 | 78 | 1 | 12 | Actual |
| 7746 | 154.11 | 2022-04-13 | 78 | 2 | 8 | Actual |
| 35119 | 55.00 | 2024-06-11 | 78 | 2 | 6 | Actual |
| 29581 | 127.00 | 2024-01-11 | 78 | 6 | 6 | Actual |
| 30764 | 394.00 | 2024-02-11 | 78 | 1 | 7 | Actual |
| 24995 | 127.00 | 2023-09-11 | 78 | 3 | 6 | Actual |
| 11429 | 294.00 | 2022-08-11 | 78 | 1 | 4 | Actual |
| 6766 | 100.00 | 2022-04-13 | 78 | 1 | 3 | Budget |
| 6904 | 44.00 | 2022-04-13 | 78 | 7 | 3 | Actual |
| 21363 | 45.44 | 2023-05-14 | 78 | 2 | 11 | Actual |
| 9719 | 100.00 | 2022-06-11 | 78 | 6 | 6 | Budget |
| 26 | 200.00 | 2021-10-11 | 78 | 1 | 3 | Budget |
| 20362 | 29.48 | 2023-04-13 | 78 | 3 | 11 | Actual |
| 35410 | 273.81 | 2024-06-11 | 78 | 2 | 8 | Actual |
| 17327 | 68.85 | 2023-01-11 | 78 | 4 | 11 | Actual |
| 7375 | 100.00 | 2022-04-13 | 78 | 4 | 6 | Budget |
| 39273 | 160.90 | 2024-09-11 | 78 | 1 | 13 | Actual |
| 23818 | 191.00 | 2023-08-11 | 78 | 1 | 5 | Actual |
| 13755 | 151.00 | 2022-10-11 | 78 | 6 | 5 | Actual |
| 2787 | 41.00 | 2021-12-12 | 78 | 2 | 6 | Actual |
| 20450 | 61.40 | 2023-04-13 | 78 | 6 | 11 | Actual |
| 15745 | 184.00 | 2022-12-12 | 78 | 6 | 5 | Actual |
| 26087 | 67.00 | 2023-10-11 | 78 | 4 | 6 | Actual |
| 7620 | 200.00 | 2022-04-13 | 78 | 6 | 7 | Budget |
| 27044 | 327.00 | 2023-11-11 | 78 | 1 | 5 | Actual |
| 8132 | 199.00 | 2022-05-14 | 78 | 6 | 4 | Actual |
| 20778 | 171.00 | 2023-05-14 | 78 | 6 | 4 | Actual |
| 2011 | 185.00 | 2021-11-11 | 78 | 6 | 7 | Actual |
| 14346 | 64.59 | 2022-10-11 | 78 | 6 | 11 | Actual |
| 27242 | 62.00 | 2023-11-11 | 78 | 5 | 6 | Actual |
| 38739 | 424.00 | 2024-09-11 | 78 | 1 | 7 | Actual |
| 18475 | 14.59 | 2023-02-11 | 78 | 1 | 12 | Actual |
| 27190 | 155.00 | 2023-11-11 | 78 | 3 | 6 | Actual |
| 10777 | 85.00 | 2022-07-12 | 78 | 5 | 6 | Actual |
| 21390 | 68.85 | 2023-05-14 | 78 | 3 | 11 | Actual |
| 37856 | 140.12 | 2024-08-11 | 78 | 3 | 11 | Actual |
| 9615 | 93.00 | 2022-06-11 | 78 | 4 | 6 | Actual |
| 15349 | 91.19 | 2022-11-11 | 78 | 6 | 11 | Actual |
| 39333 | 259.15 | 2024-09-11 | 78 | 6 | 13 | Actual |
| 26775 | 203.01 | 2023-10-11 | 78 | 6 | 13 | Actual |
| 18005 | 106.00 | 2023-02-11 | 78 | 6 | 6 | Actual |
| 16414 | 12.46 | 2022-12-12 | 78 | 1 | 12 | Actual |
| 11807 | 200.00 | 2022-08-11 | 78 | 3 | 6 | Budget |
| 36269 | 46.00 | 2024-07-12 | 78 | 2 | 6 | Actual |
| 19388 | 43.31 | 2023-03-13 | 78 | 5 | 11 | Actual |
| 25047 | 44.00 | 2023-09-11 | 78 | 5 | 6 | Actual |
| 2465 | 303.00 | 2021-12-12 | 78 | 1 | 4 | Actual |
| 14519 | 358.00 | 2022-11-11 | 78 | 1 | 3 | Actual |
| 8212 | 216.00 | 2022-05-14 | 78 | 1 | 5 | Actual |
| 31507 | 488.00 | 2024-03-12 | 78 | 1 | 4 | Actual |
| 31479 | 107.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
| 37829 | 44.38 | 2024-08-11 | 78 | 2 | 11 | Actual |
| 3256 | 100.00 | 2021-12-12 | 78 | 2 | 8 | Budget |
| 22511 | 7.14 | 2023-06-11 | 78 | 1 | 12 | Actual |
| 23966 | 127.00 | 2023-08-11 | 78 | 3 | 6 | Actual |
| 26986 | 285.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
| 21871 | 155.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 34291 | 258.66 | 2024-05-13 | 78 | 6 | 8 | Actual |
| 20508 | 10.33 | 2023-04-13 | 78 | 1 | 12 | Actual |
| 2660 | 200.00 | 2021-12-12 | 78 | 6 | 5 | Budget |
| 36349 | 83.00 | 2024-07-12 | 78 | 5 | 6 | Actual |
| 15910 | 69.00 | 2022-12-12 | 78 | 5 | 6 | Actual |
| 1668 | 50.00 | 2021-11-11 | 78 | 2 | 6 | Budget |
| 26033 | 27.00 | 2023-10-11 | 78 | 2 | 6 | Actual |
| 1872 | 107.00 | 2021-11-11 | 78 | 6 | 6 | Actual |
| 20038 | 91.00 | 2023-04-13 | 78 | 6 | 6 | Actual |
| 22420 | 67.78 | 2023-06-11 | 78 | 4 | 11 | Actual |
| 1621 | 136.00 | 2021-11-11 | 78 | 1 | 6 | Actual |
| 15261 | 24.16 | 2022-11-11 | 78 | 2 | 11 | Actual |
| 10450 | 214.00 | 2022-07-12 | 78 | 1 | 5 | Actual |
| 6687 | 185.93 | 2022-03-13 | 78 | 6 | 8 | Actual |
| 5374 | 165.00 | 2022-02-11 | 78 | 6 | 7 | Actual |
| 18274 | 80.55 | 2023-02-11 | 78 | 1 | 11 | Actual |
| 23316 | 77.36 | 2023-07-12 | 78 | 1 | 11 | Actual |
| 16684 | 151.00 | 2023-01-11 | 78 | 6 | 4 | Actual |
| 23911 | 125.00 | 2023-08-11 | 78 | 1 | 6 | Actual |
| 36761 | 65.65 | 2024-07-12 | 78 | 5 | 11 | Actual |
| 6952 | 280.00 | 2022-04-13 | 78 | 1 | 4 | Budget |
| 28136 | 304.00 | 2023-12-12 | 78 | 6 | 4 | Actual |
| 29638 | 438.00 | 2024-01-11 | 78 | 1 | 7 | Actual |
| 11631 | 218.00 | 2022-08-11 | 78 | 6 | 5 | Actual |
| 19537 | 14.59 | 2023-03-13 | 78 | 6 | 12 | Actual |
| 23013 | 76.00 | 2023-07-12 | 78 | 5 | 6 | Actual |
| 27487 | 252.60 | 2023-11-11 | 78 | 6 | 8 | Actual |
| 27774 | 52.89 | 2023-11-11 | 78 | 2 | 12 | Actual |
| 5703 | 97.00 | 2022-03-13 | 78 | 6 | 3 | Actual |
| 32010 | 298.06 | 2024-03-12 | 78 | 2 | 8 | Actual |
| 26623 | 17.78 | 2023-10-11 | 78 | 1 | 12 | Actual |
| 38682 | 132.00 | 2024-09-11 | 78 | 6 | 6 | Actual |
| 4331 | 275.33 | 2022-01-11 | 78 | 1 | 8 | Actual |
| 18183 | 172.30 | 2023-02-11 | 78 | 2 | 8 | Actual |
| 16000 | 309.00 | 2022-12-12 | 78 | 1 | 7 | Actual |
| 37743 | 335.94 | 2024-08-11 | 78 | 6 | 8 | Actual |
| 21417 | 66.72 | 2023-05-14 | 78 | 4 | 11 | Actual |
| 31600 | 343.00 | 2024-03-12 | 78 | 1 | 5 | Actual |
| 5452 | 381.39 | 2022-02-11 | 78 | 1 | 8 | Actual |
| 29078 | 195.99 | 2023-12-12 | 78 | 6 | 13 | Actual |
| 1811 | 70.00 | 2021-11-11 | 78 | 5 | 6 | Budget |
| 15315 | 63.53 | 2022-11-11 | 78 | 4 | 11 | Actual |
| 22721 | 228.00 | 2023-07-12 | 78 | 1 | 4 | Actual |
| 26146 | 70.00 | 2023-10-11 | 78 | 6 | 6 | Actual |
| 8401 | 80.00 | 2022-05-14 | 78 | 2 | 6 | Budget |
| 14730 | 219.00 | 2022-11-11 | 78 | 1 | 5 | Actual |
| 33134 | 269.27 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 28806 | 45.44 | 2023-12-12 | 78 | 5 | 11 | Actual |
| 21277 | 210.18 | 2023-05-14 | 78 | 6 | 8 | Actual |
| 38001 | 112.46 | 2024-08-11 | 78 | 1 | 12 | Actual |
| 12101 | 177.00 | 2022-08-11 | 78 | 6 | 7 | Actual |
| 11303 | 106.00 | 2022-08-11 | 78 | 6 | 3 | Actual |
| 1341 | 277.00 | 2021-11-11 | 78 | 1 | 4 | Actual |
| 5235 | 128.00 | 2022-02-11 | 78 | 6 | 6 | Actual |
| 2882 | 100.00 | 2021-12-12 | 78 | 4 | 6 | Budget |
| 38649 | 85.00 | 2024-09-11 | 78 | 5 | 6 | Actual |
| 6156 | 70.00 | 2022-03-13 | 78 | 2 | 6 | Budget |
| 33883 | 308.00 | 2024-05-13 | 78 | 6 | 5 | Actual |
| 32666 | 323.00 | 2024-04-12 | 78 | 6 | 4 | Actual |
| 4765 | 200.00 | 2022-02-11 | 78 | 6 | 4 | Budget |
| 2929 | 70.00 | 2021-12-12 | 78 | 5 | 6 | Budget |
| 7560 | 280.00 | 2022-04-13 | 78 | 1 | 7 | Budget |
| 34612 | 231.61 | 2024-05-13 | 78 | 6 | 12 | Actual |
| 3908 | 70.00 | 2022-01-11 | 78 | 2 | 6 | Budget |
| 9194 | 280.00 | 2022-06-11 | 78 | 1 | 4 | Budget |
| 5175 | 80.00 | 2022-02-11 | 78 | 5 | 6 | Actual |
| 25946 | 219.00 | 2023-10-11 | 78 | 6 | 5 | Actual |
| 26867 | 299.00 | 2023-11-11 | 78 | 6 | 3 | Actual |
| 7698 | 200.00 | 2022-04-13 | 78 | 1 | 8 | Budget |
| 22247 | 191.99 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 15497 | 426.00 | 2022-12-12 | 78 | 1 | 3 | Actual |
| 32394 | 185.47 | 2024-03-12 | 78 | 1 | 13 | Actual |
| 37943 | 152.89 | 2024-08-11 | 78 | 6 | 11 | Actual |
| 35147 | 151.00 | 2024-06-11 | 78 | 3 | 6 | Actual |
| 1718 | 164.00 | 2021-11-11 | 78 | 3 | 6 | Actual |
| 5176 | 80.00 | 2022-02-11 | 78 | 5 | 6 | Budget |
| 17973 | 46.00 | 2023-02-11 | 78 | 5 | 6 | Actual |
| 39034 | 146.51 | 2024-09-11 | 78 | 4 | 11 | Actual |
| 18600 | 238.00 | 2023-03-13 | 78 | 6 | 3 | Actual |
| 7328 | 200.00 | 2022-04-13 | 78 | 3 | 6 | Budget |
| 16942 | 57.00 | 2023-01-11 | 78 | 5 | 6 | Actual |
| 22544 | 19.91 | 2023-06-11 | 78 | 6 | 12 | Actual |
| 21745 | 233.00 | 2023-06-11 | 78 | 1 | 4 | Actual |
| 3457 | 90.00 | 2022-01-11 | 78 | 6 | 3 | Budget |
| 16621 | 124.00 | 2023-01-11 | 78 | 7 | 3 | Actual |
| 9661 | 60.00 | 2022-06-11 | 78 | 5 | 6 | Budget |
| 25851 | 219.00 | 2023-10-11 | 78 | 6 | 4 | Actual |
| 35644 | 147.57 | 2024-06-11 | 78 | 6 | 11 | Actual |
| 19334 | 28.42 | 2023-03-13 | 78 | 3 | 11 | Actual |
| 7230 | 157.00 | 2022-04-13 | 78 | 1 | 6 | Actual |
| 21335 | 76.29 | 2023-05-14 | 78 | 1 | 11 | Actual |
| 9471 | 159.00 | 2022-06-11 | 78 | 1 | 6 | Actual |
| 19685 | 118.00 | 2023-04-13 | 78 | 7 | 3 | Actual |
| 39215 | 238.00 | 2024-09-11 | 78 | 6 | 12 | Actual |
| 10684 | 159.00 | 2022-07-12 | 78 | 3 | 6 | Actual |
| 21243 | 231.39 | 2023-05-14 | 78 | 2 | 8 | Actual |
| 12619 | 200.00 | 2022-09-11 | 78 | 6 | 4 | Budget |
| 22636 | 254.00 | 2023-07-12 | 78 | 6 | 3 | Actual |
| 274 | 193.00 | 2021-10-11 | 78 | 6 | 4 | Actual |
| 8930 | 137.45 | 2022-05-14 | 78 | 6 | 8 | Actual |
| 17893 | 42.00 | 2023-02-11 | 78 | 2 | 6 | Actual |
| 19979 | 81.00 | 2023-04-13 | 78 | 4 | 6 | Actual |
| 14431 | 7.14 | 2022-10-11 | 78 | 2 | 12 | Actual |
| 10311 | 277.00 | 2022-07-12 | 78 | 1 | 4 | Actual |
| 2835 | 200.00 | 2021-12-12 | 78 | 3 | 6 | Budget |
| 8352 | 200.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
| 37623 | 325.00 | 2024-08-11 | 78 | 6 | 7 | Actual |
| 18417 | 61.40 | 2023-02-11 | 78 | 6 | 11 | Actual |
| 13720 | 224.00 | 2022-10-11 | 78 | 1 | 5 | Actual |
| 24789 | 132.00 | 2023-09-11 | 78 | 6 | 4 | Actual |
| 30648 | 89.00 | 2024-02-11 | 78 | 4 | 6 | Actual |
| 28287 | 151.00 | 2023-12-12 | 78 | 1 | 6 | Actual |
| 31635 | 306.00 | 2024-03-12 | 78 | 6 | 5 | Actual |
| 21837 | 219.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
| 18951 | 68.00 | 2023-03-13 | 78 | 4 | 6 | Actual |
| 35821 | 117.04 | 2024-06-11 | 78 | 1 | 13 | Actual |
| 4764 | 212.00 | 2022-02-11 | 78 | 6 | 4 | Actual |
| 18565 | 429.00 | 2023-03-13 | 78 | 1 | 3 | Actual |
| 12697 | 244.00 | 2022-09-11 | 78 | 1 | 5 | Actual |
| 22010 | 90.00 | 2023-06-11 | 78 | 4 | 6 | Actual |
| 7231 | 200.00 | 2022-04-13 | 78 | 1 | 6 | Budget |
| 31298 | 195.99 | 2024-02-11 | 78 | 2 | 13 | Actual |
| 38860 | 231.39 | 2024-09-11 | 78 | 2 | 8 | Actual |
| 29045 | 285.47 | 2023-12-12 | 78 | 2 | 13 | Actual |
| 33941 | 151.00 | 2024-05-13 | 78 | 1 | 6 | Actual |
| 497 | 147.00 | 2021-10-11 | 78 | 1 | 6 | Actual |
| 27367 | 330.00 | 2023-11-11 | 78 | 6 | 7 | Actual |
| 38449 | 301.00 | 2024-09-11 | 78 | 1 | 5 | Actual |
| 12430 | 90.00 | 2022-09-11 | 78 | 6 | 3 | Budget |
| 6109 | 100.00 | 2022-03-13 | 78 | 1 | 6 | Budget |
| 9008 | 100.00 | 2022-06-11 | 78 | 1 | 3 | Budget |
| 37499 | 83.00 | 2024-08-11 | 78 | 5 | 6 | Actual |
| 4112 | 150.00 | 2022-01-11 | 78 | 6 | 6 | Actual |
| 38121 | 148.62 | 2024-08-11 | 78 | 1 | 13 | Actual |
| 13896 | 87.00 | 2022-10-11 | 78 | 4 | 6 | Actual |
| 38328 | 82.00 | 2024-09-11 | 78 | 7 | 3 | Actual |
| 24635 | 398.00 | 2023-09-11 | 78 | 1 | 3 | Actual |
| 19628 | 278.00 | 2023-04-13 | 78 | 6 | 3 | Actual |
| 3957 | 200.00 | 2022-01-11 | 78 | 3 | 6 | Budget |
| 13419 | 228.36 | 2022-09-11 | 78 | 6 | 8 | Actual |
| 12289 | 166.24 | 2022-08-11 | 78 | 6 | 8 | Actual |
| 33520 | 178.45 | 2024-04-12 | 78 | 1 | 13 | Actual |
| 3208 | 200.00 | 2021-12-12 | 78 | 1 | 8 | Budget |
| 33849 | 318.00 | 2024-05-13 | 78 | 1 | 5 | Actual |
| 28752 | 110.34 | 2023-12-12 | 78 | 3 | 11 | Actual |
| 24373 | 47.57 | 2023-08-11 | 78 | 3 | 11 | Actual |
| 28194 | 305.00 | 2023-12-12 | 78 | 1 | 5 | Actual |
| 18777 | 170.00 | 2023-03-13 | 78 | 1 | 5 | Actual |
| 3582 | 280.00 | 2022-01-11 | 78 | 1 | 4 | Budget |
| 27545 | 203.95 | 2023-11-11 | 78 | 1 | 11 | Actual |
| 13311 | 200.00 | 2022-09-11 | 78 | 1 | 8 | Budget |
| 19159 | 461.70 | 2023-03-13 | 78 | 1 | 8 | Actual |
| 1620 | 100.00 | 2021-11-11 | 78 | 1 | 6 | Budget |
| 38597 | 163.00 | 2024-09-11 | 78 | 3 | 6 | Actual |
| 21478 | 64.59 | 2023-05-14 | 78 | 6 | 11 | Actual |
| 6029 | 192.00 | 2022-03-13 | 78 | 6 | 5 | Actual |
| 34821 | 269.00 | 2024-06-11 | 78 | 6 | 3 | Actual |
| 5641 | 200.00 | 2022-03-13 | 78 | 1 | 3 | Budget |
| 11054 | 200.00 | 2022-07-12 | 78 | 1 | 8 | Budget |
| 36912 | 179.49 | 2024-07-12 | 78 | 6 | 12 | Actual |
| 2522 | 172.00 | 2021-12-12 | 78 | 6 | 4 | Actual |
| 1401 | 200.00 | 2021-11-11 | 78 | 6 | 4 | Budget |
| 27600 | 147.57 | 2023-11-11 | 78 | 3 | 11 | Actual |
| 22814 | 212.00 | 2023-07-12 | 78 | 1 | 5 | Actual |
| 25432 | 45.44 | 2023-09-11 | 78 | 4 | 11 | Actual |
| 11759 | 60.00 | 2022-08-11 | 78 | 2 | 6 | Budget |
| 3068 | 274.00 | 2021-12-12 | 78 | 1 | 7 | Actual |
| 1479 | 200.00 | 2021-11-11 | 78 | 1 | 5 | Budget |
| 36879 | 41.19 | 2024-07-12 | 78 | 2 | 12 | Actual |
| 8353 | 165.00 | 2022-05-14 | 78 | 1 | 6 | Actual |
| 30353 | 112.00 | 2024-02-11 | 78 | 7 | 3 | Actual |
| 26205 | 383.00 | 2023-10-11 | 78 | 1 | 7 | Actual |
| 34458 | 46.50 | 2024-05-13 | 78 | 5 | 11 | Actual |
| 34578 | 57.14 | 2024-05-13 | 78 | 2 | 12 | Actual |
| 1669 | 65.00 | 2021-11-11 | 78 | 2 | 6 | Actual |
| 33671 | 263.00 | 2024-05-13 | 78 | 6 | 3 | Actual |
| 32844 | 43.00 | 2024-04-12 | 78 | 2 | 6 | Actual |
| 12040 | 200.00 | 2022-08-11 | 78 | 1 | 7 | Budget |
| 23992 | 90.00 | 2023-08-11 | 78 | 4 | 6 | Actual |
| 11381 | 30.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
| 29496 | 163.00 | 2024-01-11 | 78 | 3 | 6 | Actual |
| 6826 | 100.00 | 2022-04-13 | 78 | 6 | 3 | Budget |
| 16742 | 216.00 | 2023-01-11 | 78 | 1 | 5 | Actual |
| 3534 | 50.00 | 2022-01-11 | 78 | 7 | 3 | Budget |
| 16213 | 99.70 | 2022-12-12 | 78 | 1 | 11 | Actual |
| 7481 | 100.00 | 2022-04-13 | 78 | 6 | 6 | Budget |
| 24670 | 263.00 | 2023-09-11 | 78 | 6 | 3 | Actual |
| 31833 | 113.00 | 2024-03-12 | 78 | 6 | 6 | Actual |
| 22069 | 102.00 | 2023-06-11 | 78 | 6 | 6 | Actual |
| 32157 | 115.65 | 2024-03-12 | 78 | 3 | 11 | Actual |
| 3130 | 200.00 | 2021-12-12 | 78 | 6 | 7 | Budget |
| 18062 | 296.00 | 2023-02-11 | 78 | 1 | 7 | Actual |
| 27627 | 122.04 | 2023-11-11 | 78 | 4 | 11 | Actual |
| 23046 | 105.00 | 2023-07-12 | 78 | 6 | 6 | Actual |
| 19307 | 29.48 | 2023-03-13 | 78 | 2 | 11 | Actual |
| 31032 | 140.12 | 2024-02-11 | 78 | 3 | 11 | Actual |
| 3583 | 288.00 | 2022-01-11 | 78 | 1 | 4 | Actual |
| 6205 | 168.00 | 2022-03-13 | 78 | 3 | 6 | Actual |
| 12229 | 129.87 | 2022-08-11 | 78 | 2 | 8 | Actual |
| 545 | 61.00 | 2021-10-11 | 78 | 2 | 6 | Actual |
| 16649 | 261.00 | 2023-01-11 | 78 | 1 | 4 | Actual |
| 23344 | 53.95 | 2023-07-12 | 78 | 2 | 11 | Actual |
| 13815 | 116.00 | 2022-10-11 | 78 | 1 | 6 | Actual |
| 38236 | 424.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
| 21536 | 12.46 | 2023-05-14 | 78 | 1 | 12 | Actual |
| 18508 | 18.84 | 2023-02-11 | 78 | 6 | 12 | Actual |
| 7699 | 279.87 | 2022-04-13 | 78 | 1 | 8 | Actual |
| 24519 | 11.40 | 2023-08-11 | 78 | 1 | 12 | Actual |
| 30567 | 134.00 | 2024-02-11 | 78 | 1 | 6 | Actual |
| 5128 | 100.00 | 2022-02-11 | 78 | 4 | 6 | Budget |
| 12557 | 280.00 | 2022-09-11 | 78 | 1 | 4 | Budget |
| 28577 | 601.09 | 2023-12-12 | 78 | 1 | 8 | Actual |
| 38980 | 92.25 | 2024-09-11 | 78 | 2 | 11 | Actual |
| 4192 | 202.00 | 2022-01-11 | 78 | 1 | 7 | Actual |
| 28779 | 116.72 | 2023-12-12 | 78 | 4 | 11 | Actual |
| 13231 | 200.00 | 2022-09-11 | 78 | 6 | 7 | Actual |
| 12508 | 40.00 | 2022-09-11 | 78 | 7 | 3 | Budget |
| 7152 | 200.00 | 2022-04-13 | 78 | 6 | 5 | Budget |
Generated 2024-11-10 20:00:21.150 UTC