[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 379 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22453 | 96.51 | 2023-04-19 | 78 | 6 | 11 | Actual |
| 13231 | 200.00 | 2022-07-20 | 78 | 6 | 7 | Actual |
| 17125 | 388.97 | 2022-11-19 | 78 | 1 | 8 | Actual |
| 29759 | 270.78 | 2023-11-19 | 78 | 2 | 8 | Actual |
| 8450 | 169.00 | 2022-03-22 | 78 | 3 | 6 | Actual |
| 688 | 71.00 | 2021-08-19 | 78 | 5 | 6 | Actual |
| 10634 | 60.00 | 2022-05-20 | 78 | 2 | 6 | Budget |
| 10185 | 101.00 | 2022-05-20 | 78 | 6 | 3 | Actual |
| 31507 | 488.00 | 2024-01-19 | 78 | 1 | 4 | Actual |
| 14553 | 285.00 | 2022-09-19 | 78 | 6 | 3 | Actual |
| 1541 | 162.00 | 2021-09-19 | 78 | 6 | 5 | Actual |
| 2339 | 100.00 | 2021-10-20 | 78 | 6 | 3 | Budget |
| 10837 | 131.00 | 2022-05-20 | 78 | 6 | 6 | Actual |
| 8496 | 100.00 | 2022-03-22 | 78 | 4 | 6 | Actual |
| 16295 | 61.40 | 2022-10-20 | 78 | 4 | 11 | Actual |
| 27425 | 537.45 | 2023-09-19 | 78 | 1 | 8 | Actual |
| 9334 | 204.00 | 2022-04-19 | 78 | 1 | 5 | Actual |
| 2091 | 316.24 | 2021-09-19 | 78 | 1 | 8 | Actual |
| 29851 | 206.08 | 2023-11-19 | 78 | 1 | 11 | Actual |
| 4765 | 200.00 | 2021-12-20 | 78 | 6 | 4 | Budget |
| 29018 | 160.90 | 2023-10-20 | 78 | 1 | 13 | Actual |
| 6109 | 100.00 | 2022-01-19 | 78 | 1 | 6 | Budget |
| 17653 | 57.00 | 2022-12-20 | 78 | 7 | 3 | Actual |
| 14014 | 252.00 | 2022-08-19 | 78 | 1 | 7 | Actual |
| 640 | 100.00 | 2021-08-19 | 78 | 4 | 6 | Budget |
| 17947 | 69.00 | 2022-12-20 | 78 | 4 | 6 | Actual |
| 14286 | 64.59 | 2022-08-19 | 78 | 3 | 11 | Actual |
| 8681 | 280.00 | 2022-03-22 | 78 | 1 | 7 | Budget |
| 19279 | 98.63 | 2023-01-19 | 78 | 1 | 11 | Actual |
| 15497 | 426.00 | 2022-10-20 | 78 | 1 | 3 | Actual |
| 12229 | 129.87 | 2022-06-19 | 78 | 2 | 8 | Actual |
| 22069 | 102.00 | 2023-04-19 | 78 | 6 | 6 | Actual |
| 12039 | 218.00 | 2022-06-19 | 78 | 1 | 7 | Actual |
| 25946 | 219.00 | 2023-08-19 | 78 | 6 | 5 | Actual |
| 1765 | 120.00 | 2021-09-19 | 78 | 4 | 6 | Actual |
| 37709 | 340.48 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 4331 | 275.33 | 2021-11-19 | 78 | 1 | 8 | Actual |
| 36323 | 109.00 | 2024-05-20 | 78 | 4 | 6 | Actual |
| 26033 | 27.00 | 2023-08-19 | 78 | 2 | 6 | Actual |
| 23760 | 180.00 | 2023-06-19 | 78 | 6 | 4 | Actual |
| 33428 | 43.31 | 2024-02-19 | 78 | 2 | 12 | Actual |
| 30799 | 316.00 | 2023-12-20 | 78 | 6 | 7 | Actual |
| 9662 | 56.00 | 2022-04-19 | 78 | 5 | 6 | Actual |
| 5703 | 97.00 | 2022-01-19 | 78 | 6 | 3 | Actual |
| 22721 | 228.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 16649 | 261.00 | 2022-11-19 | 78 | 1 | 4 | Actual |
| 14231 | 84.80 | 2022-08-19 | 78 | 1 | 11 | Actual |
| 19421 | 84.80 | 2023-01-19 | 78 | 6 | 11 | Actual |
| 17596 | 285.00 | 2022-12-20 | 78 | 6 | 3 | Actual |
| 15233 | 98.63 | 2022-09-19 | 78 | 1 | 11 | Actual |
| 2090 | 200.00 | 2021-09-19 | 78 | 1 | 8 | Budget |
| 10684 | 159.00 | 2022-05-20 | 78 | 3 | 6 | Actual |
| 25230 | 435.94 | 2023-07-20 | 78 | 1 | 8 | Actual |
| 35502 | 188.00 | 2024-04-19 | 78 | 1 | 11 | Actual |
| 18600 | 238.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 17808 | 197.00 | 2022-12-20 | 78 | 6 | 5 | Actual |
| 35763 | 245.44 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 19713 | 245.00 | 2023-02-19 | 78 | 1 | 4 | Actual |
| 25729 | 251.00 | 2023-08-19 | 78 | 6 | 3 | Actual |
| 13870 | 106.00 | 2022-08-19 | 78 | 3 | 6 | Actual |
| 27487 | 252.60 | 2023-09-19 | 78 | 6 | 8 | Actual |
| 16093 | 378.36 | 2022-10-20 | 78 | 1 | 8 | Actual |
| 27925 | 290.73 | 2023-09-19 | 78 | 6 | 13 | Actual |
| 7808 | 141.99 | 2022-02-19 | 78 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-01-19 | 78 | 6 | 8 | Actual |
| 14346 | 64.59 | 2022-08-19 | 78 | 6 | 11 | Actual |
| 32546 | 251.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 24107 | 307.00 | 2023-06-19 | 78 | 1 | 7 | Actual |
| 18897 | 48.00 | 2023-01-19 | 78 | 2 | 6 | Actual |
| 11632 | 200.00 | 2022-06-19 | 78 | 6 | 5 | Budget |
| 10915 | 200.00 | 2022-05-20 | 78 | 1 | 7 | Budget |
| 22366 | 46.50 | 2023-04-19 | 78 | 2 | 11 | Actual |
| 7374 | 117.00 | 2022-02-19 | 78 | 4 | 6 | Actual |
| 34999 | 358.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 20983 | 132.00 | 2023-03-22 | 78 | 3 | 6 | Actual |
| 32817 | 153.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 30353 | 112.00 | 2023-12-20 | 78 | 7 | 3 | Actual |
| 25292 | 223.81 | 2023-07-20 | 78 | 6 | 8 | Actual |
| 28605 | 279.87 | 2023-10-20 | 78 | 2 | 8 | Actual |
| 6438 | 200.00 | 2022-01-19 | 78 | 1 | 7 | Budget |
| 21478 | 64.59 | 2023-03-22 | 78 | 6 | 11 | Actual |
| 5033 | 68.00 | 2021-12-20 | 78 | 2 | 6 | Actual |
| 38860 | 231.39 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 8024 | 42.00 | 2022-03-22 | 78 | 7 | 3 | Actual |
| 10125 | 200.00 | 2022-05-20 | 78 | 1 | 3 | Budget |
| 687 | 70.00 | 2021-08-19 | 78 | 5 | 6 | Budget |
| 13311 | 200.00 | 2022-07-20 | 78 | 1 | 8 | Budget |
| 3129 | 177.00 | 2021-10-20 | 78 | 6 | 7 | Actual |
| 6905 | 40.00 | 2022-02-19 | 78 | 7 | 3 | Budget |
| 4654 | 50.00 | 2021-12-20 | 78 | 7 | 3 | Budget |
| 8544 | 90.00 | 2022-03-22 | 78 | 5 | 6 | Actual |
| 14963 | 92.00 | 2022-09-19 | 78 | 6 | 6 | Actual |
| 38894 | 305.63 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 8543 | 60.00 | 2022-03-22 | 78 | 5 | 6 | Budget |
| 30764 | 394.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 2012 | 200.00 | 2021-09-19 | 78 | 6 | 7 | Budget |
| 21956 | 41.00 | 2023-04-19 | 78 | 2 | 6 | Actual |
| 35530 | 100.76 | 2024-04-19 | 78 | 2 | 11 | Actual |
| 14672 | 147.00 | 2022-09-19 | 78 | 6 | 4 | Actual |
| 7946 | 100.00 | 2022-03-22 | 78 | 6 | 3 | Budget |
| 31298 | 195.99 | 2023-12-20 | 78 | 2 | 13 | Actual |
| 37910 | 25.23 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 1812 | 58.00 | 2021-09-19 | 78 | 5 | 6 | Actual |
| 22393 | 58.21 | 2023-04-19 | 78 | 3 | 11 | Actual |
| 11303 | 106.00 | 2022-06-19 | 78 | 6 | 3 | Actual |
| 28194 | 305.00 | 2023-10-20 | 78 | 1 | 5 | Actual |
| 36349 | 83.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 3645 | 200.00 | 2021-11-19 | 78 | 6 | 4 | Budget |
| 32130 | 101.82 | 2024-01-19 | 78 | 2 | 11 | Actual |
| 6579 | 343.51 | 2022-01-19 | 78 | 1 | 8 | Actual |
| 21626 | 362.00 | 2023-04-19 | 78 | 1 | 3 | Actual |
| 24373 | 47.57 | 2023-06-19 | 78 | 3 | 11 | Actual |
| 18685 | 241.00 | 2023-01-19 | 78 | 1 | 4 | Actual |
| 35119 | 55.00 | 2024-04-19 | 78 | 2 | 6 | Actual |
| 4843 | 200.00 | 2021-12-20 | 78 | 1 | 5 | Budget |
| 21444 | 17.78 | 2023-03-22 | 78 | 5 | 11 | Actual |
| 17032 | 302.00 | 2022-11-19 | 78 | 1 | 7 | Actual |
| 28639 | 272.30 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 38832 | 522.30 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 16684 | 151.00 | 2022-11-19 | 78 | 6 | 4 | Actual |
| 5175 | 80.00 | 2021-12-20 | 78 | 5 | 6 | Actual |
| 8930 | 137.45 | 2022-03-22 | 78 | 6 | 8 | Actual |
| 86 | 113.00 | 2021-08-19 | 78 | 6 | 3 | Actual |
| 33048 | 334.00 | 2024-02-19 | 78 | 6 | 7 | Actual |
| 21871 | 155.00 | 2023-04-19 | 78 | 6 | 5 | Actual |
| 9857 | 200.00 | 2022-04-19 | 78 | 6 | 7 | Budget |
| 416 | 200.00 | 2021-08-19 | 78 | 6 | 5 | Budget |
| 20249 | 260.18 | 2023-02-19 | 78 | 6 | 8 | Actual |
| 31800 | 78.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 274 | 193.00 | 2021-08-19 | 78 | 6 | 4 | Actual |
| 3256 | 100.00 | 2021-10-20 | 78 | 2 | 8 | Budget |
| 888 | 200.00 | 2021-08-19 | 78 | 6 | 7 | Budget |
| 22636 | 254.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 7230 | 157.00 | 2022-02-19 | 78 | 1 | 6 | Actual |
| 20508 | 10.33 | 2023-02-19 | 78 | 1 | 12 | Actual |
| 23458 | 83.74 | 2023-05-20 | 78 | 6 | 11 | Actual |
| 20038 | 91.00 | 2023-02-19 | 78 | 6 | 6 | Actual |
| 11103 | 181.39 | 2022-05-20 | 78 | 2 | 8 | Actual |
| 5889 | 163.00 | 2022-01-19 | 78 | 6 | 4 | Actual |
| 3583 | 288.00 | 2021-11-19 | 78 | 1 | 4 | Actual |
| 26775 | 203.01 | 2023-08-19 | 78 | 6 | 13 | Actual |
| 21122 | 251.00 | 2023-03-22 | 78 | 1 | 7 | Actual |
| 2929 | 70.00 | 2021-10-20 | 78 | 5 | 6 | Budget |
| 969 | 325.33 | 2021-08-19 | 78 | 1 | 8 | Actual |
| 38148 | 183.71 | 2024-06-19 | 78 | 2 | 13 | Actual |
| 36761 | 65.65 | 2024-05-20 | 78 | 5 | 11 | Actual |
| 27545 | 203.95 | 2023-09-19 | 78 | 1 | 11 | Actual |
| 25258 | 217.75 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 27774 | 52.89 | 2023-09-19 | 78 | 2 | 12 | Actual |
| 27654 | 66.72 | 2023-09-19 | 78 | 5 | 11 | Actual |
| 23138 | 277.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 33547 | 190.73 | 2024-02-19 | 78 | 2 | 13 | Actual |
| 22756 | 150.00 | 2023-05-20 | 78 | 6 | 4 | Actual |
| 1293 | 29.00 | 2021-09-19 | 78 | 7 | 3 | Actual |
| 10731 | 100.00 | 2022-05-20 | 78 | 4 | 6 | Budget |
| 38682 | 132.00 | 2024-07-20 | 78 | 6 | 6 | Actual |
| 27573 | 79.48 | 2023-09-19 | 78 | 2 | 11 | Actual |
| 21417 | 66.72 | 2023-03-22 | 78 | 4 | 11 | Actual |
| 34258 | 328.36 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 17327 | 68.85 | 2022-11-19 | 78 | 4 | 11 | Actual |
| 24400 | 66.72 | 2023-06-19 | 78 | 4 | 11 | Actual |
| 13358 | 182.90 | 2022-07-20 | 78 | 2 | 8 | Actual |
| 7422 | 60.00 | 2022-02-19 | 78 | 5 | 6 | Budget |
| 27746 | 169.91 | 2023-09-19 | 78 | 1 | 12 | Actual |
| 15943 | 91.00 | 2022-10-20 | 78 | 6 | 6 | Actual |
| 7699 | 279.87 | 2022-02-19 | 78 | 1 | 8 | Actual |
| 21157 | 213.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 16564 | 258.00 | 2022-11-19 | 78 | 6 | 3 | Actual |
| 16916 | 83.00 | 2022-11-19 | 78 | 4 | 6 | Actual |
| 28102 | 503.00 | 2023-10-20 | 78 | 1 | 4 | Actual |
| 34906 | 474.00 | 2024-04-19 | 78 | 1 | 4 | Actual |
| 20778 | 171.00 | 2023-03-22 | 78 | 6 | 4 | Actual |
| 23046 | 105.00 | 2023-05-20 | 78 | 6 | 6 | Actual |
| 25080 | 111.00 | 2023-07-20 | 78 | 6 | 6 | Actual |
| 15020 | 322.00 | 2022-09-19 | 78 | 1 | 7 | Actual |
| 26146 | 70.00 | 2023-08-19 | 78 | 6 | 6 | Actual |
| 18329 | 50.76 | 2022-12-20 | 78 | 3 | 11 | Actual |
| 38484 | 314.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 30594 | 68.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 3457 | 90.00 | 2021-11-19 | 78 | 6 | 3 | Budget |
| 5176 | 80.00 | 2021-12-20 | 78 | 5 | 6 | Budget |
| 21569 | 16.72 | 2023-03-22 | 78 | 6 | 12 | Actual |
| 5501 | 201.08 | 2021-12-20 | 78 | 2 | 8 | Actual |
| 23013 | 76.00 | 2023-05-20 | 78 | 5 | 6 | Actual |
| 23425 | 28.42 | 2023-05-20 | 78 | 5 | 11 | Actual |
| 26449 | 53.95 | 2023-08-19 | 78 | 2 | 11 | Actual |
| 18216 | 252.60 | 2022-12-20 | 78 | 6 | 8 | Actual |
| 4985 | 131.00 | 2021-12-20 | 78 | 1 | 6 | Actual |
| 38271 | 251.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 9937 | 387.45 | 2022-04-19 | 78 | 1 | 8 | Actual |
| 11570 | 226.00 | 2022-06-19 | 78 | 1 | 5 | Actual |
| 3582 | 280.00 | 2021-11-19 | 78 | 1 | 4 | Budget |
| 12556 | 282.00 | 2022-07-20 | 78 | 1 | 4 | Actual |
| 214 | 280.00 | 2021-08-19 | 78 | 1 | 4 | Budget |
| 18183 | 172.30 | 2022-12-20 | 78 | 2 | 8 | Actual |
| 26205 | 383.00 | 2023-08-19 | 78 | 1 | 7 | Actual |
| 8449 | 200.00 | 2022-03-22 | 78 | 3 | 6 | Budget |
| 24227 | 210.18 | 2023-06-19 | 78 | 2 | 8 | Actual |
| 19307 | 29.48 | 2023-01-19 | 78 | 2 | 11 | Actual |
| 19479 | 6.08 | 2023-01-19 | 78 | 1 | 12 | Actual |
| 33996 | 168.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 6767 | 172.00 | 2022-02-19 | 78 | 1 | 3 | Actual |
| 32631 | 503.00 | 2024-02-19 | 78 | 1 | 4 | Actual |
| 3723 | 200.00 | 2021-11-19 | 78 | 1 | 5 | Budget |
| 17153 | 163.21 | 2022-11-19 | 78 | 2 | 8 | Actual |
| 35972 | 258.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 26503 | 58.21 | 2023-08-19 | 78 | 4 | 11 | Actual |
| 2278 | 200.00 | 2021-10-20 | 78 | 1 | 3 | Budget |
| 15175 | 205.63 | 2022-09-19 | 78 | 6 | 8 | Actual |
| 8352 | 200.00 | 2022-03-22 | 78 | 1 | 6 | Budget |
| 24427 | 22.04 | 2023-06-19 | 78 | 5 | 11 | Actual |
| 6626 | 100.00 | 2022-01-19 | 78 | 2 | 8 | Budget |
| 12368 | 200.00 | 2022-07-20 | 78 | 1 | 3 | Budget |
| 21837 | 219.00 | 2023-04-19 | 78 | 1 | 5 | Actual |
| 23697 | 59.00 | 2023-06-19 | 78 | 7 | 3 | Actual |
| 22161 | 263.00 | 2023-04-19 | 78 | 6 | 7 | Actual |
| 5234 | 100.00 | 2021-12-20 | 78 | 6 | 6 | Budget |
| 2464 | 280.00 | 2021-10-20 | 78 | 1 | 4 | Budget |
| 36793 | 127.36 | 2024-05-20 | 78 | 6 | 11 | Actual |
| 36474 | 338.00 | 2024-05-20 | 78 | 6 | 7 | Actual |
| 1480 | 255.00 | 2021-09-19 | 78 | 1 | 5 | Actual |
| 39095 | 166.72 | 2024-07-20 | 78 | 6 | 11 | Actual |
| 37299 | 349.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 3534 | 50.00 | 2021-11-19 | 78 | 7 | 3 | Budget |
| 20416 | 43.31 | 2023-02-19 | 78 | 5 | 11 | Actual |
| 36560 | 257.15 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 5967 | 227.00 | 2022-01-19 | 78 | 1 | 5 | Actual |
| 36594 | 275.33 | 2024-05-20 | 78 | 6 | 8 | Actual |
| 11429 | 294.00 | 2022-06-19 | 78 | 1 | 4 | Actual |
| 15745 | 184.00 | 2022-10-20 | 78 | 6 | 5 | Actual |
| 14313 | 47.57 | 2022-08-19 | 78 | 4 | 11 | Actual |
| 21390 | 68.85 | 2023-03-22 | 78 | 3 | 11 | Actual |
| 23398 | 65.65 | 2023-05-20 | 78 | 4 | 11 | Actual |
| 31600 | 343.00 | 2024-01-19 | 78 | 1 | 5 | Actual |
| 29793 | 299.57 | 2023-11-19 | 78 | 6 | 8 | Actual |
| 20535 | 7.14 | 2023-02-19 | 78 | 2 | 12 | Actual |
| 18383 | 15.65 | 2022-12-20 | 78 | 5 | 11 | Actual |
| 1215 | 100.00 | 2021-09-19 | 78 | 6 | 3 | Budget |
| 11569 | 200.00 | 2022-06-19 | 78 | 1 | 5 | Budget |
| 21065 | 106.00 | 2023-03-22 | 78 | 6 | 6 | Actual |
| 2836 | 173.00 | 2021-10-20 | 78 | 3 | 6 | Actual |
| 16621 | 124.00 | 2022-11-19 | 78 | 7 | 3 | Actual |
| 39333 | 259.15 | 2024-07-20 | 78 | 6 | 13 | Actual |
| 2835 | 200.00 | 2021-10-20 | 78 | 3 | 6 | Budget |
| 4378 | 100.00 | 2021-11-19 | 78 | 2 | 8 | Budget |
| 2011 | 185.00 | 2021-09-19 | 78 | 6 | 7 | Actual |
| 35092 | 127.00 | 2024-04-19 | 78 | 1 | 6 | Actual |
| 26715 | 103.01 | 2023-08-19 | 78 | 1 | 13 | Actual |
| 22814 | 212.00 | 2023-05-20 | 78 | 1 | 5 | Actual |
| 34291 | 258.66 | 2024-03-21 | 78 | 6 | 8 | Actual |
| 34431 | 115.65 | 2024-03-21 | 78 | 4 | 11 | Actual |
| 32302 | 151.83 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 19506 | 8.21 | 2023-01-19 | 78 | 2 | 12 | Actual |
| 12430 | 90.00 | 2022-07-20 | 78 | 6 | 3 | Budget |
| 32336 | 192.25 | 2024-01-19 | 78 | 6 | 12 | Actual |
| 4844 | 229.00 | 2021-12-20 | 78 | 1 | 5 | Actual |
| 23911 | 125.00 | 2023-06-19 | 78 | 1 | 6 | Actual |
| 28840 | 127.36 | 2023-10-20 | 78 | 6 | 11 | Actual |
| 6952 | 280.00 | 2022-02-19 | 78 | 1 | 4 | Budget |
| 26832 | 387.00 | 2023-09-19 | 78 | 1 | 3 | Actual |
| 1872 | 107.00 | 2021-09-19 | 78 | 6 | 6 | Actual |
| 19594 | 388.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
| 18977 | 52.00 | 2023-01-19 | 78 | 5 | 6 | Actual |
| 37086 | 435.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 30509 | 266.00 | 2023-12-20 | 78 | 6 | 5 | Actual |
| 22338 | 94.38 | 2023-04-19 | 78 | 1 | 11 | Actual |
| 496 | 100.00 | 2021-08-19 | 78 | 1 | 6 | Budget |
| 16356 | 56.08 | 2022-10-20 | 78 | 6 | 11 | Actual |
| 35730 | 84.80 | 2024-04-19 | 78 | 2 | 12 | Actual |
| 22420 | 67.78 | 2023-04-19 | 78 | 4 | 11 | Actual |
| 28926 | 44.38 | 2023-10-20 | 78 | 2 | 12 | Actual |
| 2786 | 50.00 | 2021-10-20 | 78 | 2 | 6 | Budget |
| 11855 | 100.00 | 2022-06-19 | 78 | 4 | 6 | Budget |
| 8682 | 214.00 | 2022-03-22 | 78 | 1 | 7 | Actual |
| 25550 | 10.33 | 2023-07-20 | 78 | 1 | 12 | Actual |
| 4703 | 303.00 | 2021-12-20 | 78 | 1 | 4 | Actual |
| 11102 | 100.00 | 2022-05-20 | 78 | 2 | 8 | Budget |
| 13170 | 200.00 | 2022-07-20 | 78 | 1 | 7 | Budget |
| 32184 | 127.36 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 13598 | 115.00 | 2022-08-19 | 78 | 7 | 3 | Actual |
| 1214 | 113.00 | 2021-09-19 | 78 | 6 | 3 | Actual |
| 9392 | 200.00 | 2022-04-19 | 78 | 6 | 5 | Budget |
| 10311 | 277.00 | 2022-05-20 | 78 | 1 | 4 | Actual |
| 5235 | 128.00 | 2021-12-20 | 78 | 6 | 6 | Actual |
| 4437 | 198.05 | 2021-11-19 | 78 | 6 | 8 | Actual |
| 11901 | 59.00 | 2022-06-19 | 78 | 5 | 6 | Actual |
| 24519 | 11.40 | 2023-06-19 | 78 | 1 | 12 | Actual |
| 12369 | 144.00 | 2022-07-20 | 78 | 1 | 3 | Actual |
| 6826 | 100.00 | 2022-02-19 | 78 | 6 | 3 | Budget |
| 37589 | 412.00 | 2024-06-19 | 78 | 1 | 7 | Actual |
| 8823 | 282.90 | 2022-03-22 | 78 | 1 | 8 | Actual |
| 3208 | 200.00 | 2021-10-20 | 78 | 1 | 8 | Budget |
| 34377 | 60.33 | 2024-03-21 | 78 | 2 | 11 | Actual |
| 38597 | 163.00 | 2024-07-20 | 78 | 3 | 6 | Actual |
| 1156 | 200.00 | 2021-09-19 | 78 | 1 | 3 | Budget |
| 18719 | 158.00 | 2023-01-19 | 78 | 6 | 4 | Actual |
| 2138 | 100.00 | 2021-09-19 | 78 | 2 | 8 | Budget |
| 11243 | 173.00 | 2022-06-19 | 78 | 1 | 3 | Actual |
| 37883 | 142.25 | 2024-06-19 | 78 | 4 | 11 | Actual |
| 36734 | 103.95 | 2024-05-20 | 78 | 4 | 11 | Actual |
| 19334 | 28.42 | 2023-01-19 | 78 | 3 | 11 | Actual |
| 35034 | 249.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 3456 | 101.00 | 2021-11-19 | 78 | 6 | 3 | Actual |
| 39153 | 155.02 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 11054 | 200.00 | 2022-05-20 | 78 | 1 | 8 | Budget |
| 7279 | 80.00 | 2022-02-19 | 78 | 2 | 6 | Budget |
| 13419 | 228.36 | 2022-07-20 | 78 | 6 | 8 | Actual |
| 27077 | 249.00 | 2023-09-19 | 78 | 6 | 5 | Actual |
| 33883 | 308.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 14431 | 7.14 | 2022-08-19 | 78 | 2 | 12 | Actual |
| 14850 | 46.00 | 2022-09-19 | 78 | 2 | 6 | Actual |
| 16121 | 199.57 | 2022-10-20 | 78 | 2 | 8 | Actual |
| 8400 | 71.00 | 2022-03-22 | 78 | 2 | 6 | Actual |
| 31635 | 306.00 | 2024-01-19 | 78 | 6 | 5 | Actual |
| 2659 | 224.00 | 2021-10-20 | 78 | 6 | 5 | Actual |
| 7231 | 200.00 | 2022-02-19 | 78 | 1 | 6 | Budget |
| 7698 | 200.00 | 2022-02-19 | 78 | 1 | 8 | Budget |
| 19159 | 461.70 | 2023-01-19 | 78 | 1 | 8 | Actual |
| 10586 | 140.00 | 2022-05-20 | 78 | 1 | 6 | Actual |
| 30674 | 71.00 | 2023-12-20 | 78 | 5 | 6 | Actual |
| 28229 | 302.00 | 2023-10-20 | 78 | 6 | 5 | Actual |
| 5968 | 200.00 | 2022-01-19 | 78 | 1 | 5 | Budget |
| 29468 | 48.00 | 2023-11-19 | 78 | 2 | 6 | Actual |
| 39273 | 160.90 | 2024-07-20 | 78 | 1 | 13 | Actual |
| 7481 | 100.00 | 2022-02-19 | 78 | 6 | 6 | Budget |
| 23938 | 25.00 | 2023-06-19 | 78 | 2 | 6 | Actual |
| 3782 | 200.00 | 2021-11-19 | 78 | 6 | 5 | Budget |
| 33671 | 263.00 | 2024-03-21 | 78 | 6 | 3 | Actual |
| 27216 | 116.00 | 2023-09-19 | 78 | 4 | 6 | Actual |
| 5032 | 70.00 | 2021-12-20 | 78 | 2 | 6 | Budget |
| 7152 | 200.00 | 2022-02-19 | 78 | 6 | 5 | Budget |
| 29290 | 279.00 | 2023-11-19 | 78 | 6 | 4 | Actual |
| 9254 | 200.00 | 2022-04-19 | 78 | 6 | 4 | Budget |
| 32421 | 266.17 | 2024-01-19 | 78 | 2 | 13 | Actual |
| 1542 | 200.00 | 2021-09-19 | 78 | 6 | 5 | Budget |
| 24995 | 127.00 | 2023-07-20 | 78 | 3 | 6 | Actual |
| 31924 | 328.00 | 2024-01-19 | 78 | 6 | 7 | Actual |
| 7375 | 100.00 | 2022-02-19 | 78 | 4 | 6 | Budget |
| 25788 | 85.00 | 2023-08-19 | 78 | 7 | 3 | Actual |
| 7421 | 51.00 | 2022-02-19 | 78 | 5 | 6 | Actual |
| 9008 | 100.00 | 2022-04-19 | 78 | 1 | 3 | Budget |
| 11759 | 60.00 | 2022-06-19 | 78 | 2 | 6 | Budget |
| 10046 | 100.00 | 2022-04-19 | 78 | 6 | 8 | Budget |
| 13030 | 94.00 | 2022-07-20 | 78 | 5 | 6 | Actual |
| 28314 | 43.00 | 2023-10-20 | 78 | 2 | 6 | Actual |
| 22219 | 357.15 | 2023-04-19 | 78 | 1 | 8 | Actual |
| 38391 | 284.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 10449 | 200.00 | 2022-05-20 | 78 | 1 | 5 | Budget |
| 37623 | 325.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 22126 | 279.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 8744 | 195.00 | 2022-03-22 | 78 | 6 | 7 | Actual |
| 34821 | 269.00 | 2024-04-19 | 78 | 6 | 3 | Actual |
| 19953 | 123.00 | 2023-02-19 | 78 | 3 | 6 | Actual |
| 38121 | 148.62 | 2024-06-19 | 78 | 1 | 13 | Actual |
| 22987 | 71.00 | 2023-05-20 | 78 | 4 | 6 | Actual |
| 39034 | 146.51 | 2024-07-20 | 78 | 4 | 11 | Actual |
| 5081 | 200.00 | 2021-12-20 | 78 | 3 | 6 | Budget |
| 13720 | 224.00 | 2022-08-19 | 78 | 1 | 5 | Actual |
| 1669 | 65.00 | 2021-09-19 | 78 | 2 | 6 | Actual |
| 35821 | 117.04 | 2024-04-19 | 78 | 1 | 13 | Actual |
| 21745 | 233.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 37499 | 83.00 | 2024-06-19 | 78 | 5 | 6 | Actual |
| 29673 | 314.00 | 2023-11-19 | 78 | 6 | 7 | Actual |
| 9519 | 68.00 | 2022-04-19 | 78 | 2 | 6 | Actual |
| 22906 | 102.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 28779 | 116.72 | 2023-10-20 | 78 | 4 | 11 | Actual |
| 34729 | 181.96 | 2024-03-21 | 78 | 6 | 13 | Actual |
| 29255 | 459.00 | 2023-11-19 | 78 | 1 | 4 | Actual |
| 37743 | 335.94 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 26867 | 299.00 | 2023-09-19 | 78 | 6 | 3 | Actual |
| 12759 | 200.00 | 2022-07-20 | 78 | 6 | 5 | Budget |
| 8211 | 200.00 | 2022-03-22 | 78 | 1 | 5 | Budget |
| 10045 | 204.12 | 2022-04-19 | 78 | 6 | 8 | Actual |
| 20658 | 247.00 | 2023-03-22 | 78 | 6 | 3 | Actual |
| 13815 | 116.00 | 2022-08-19 | 78 | 1 | 6 | Actual |
| 18274 | 80.55 | 2022-12-20 | 78 | 1 | 11 | Actual |
| 4516 | 200.00 | 2021-12-20 | 78 | 1 | 3 | Budget |
| 1764 | 100.00 | 2021-09-19 | 78 | 4 | 6 | Budget |
| 4702 | 280.00 | 2021-12-20 | 78 | 1 | 4 | Budget |
| 34048 | 78.00 | 2024-03-21 | 78 | 5 | 6 | Actual |
| 16155 | 269.27 | 2022-10-20 | 78 | 6 | 8 | Actual |
| 10507 | 182.00 | 2022-05-20 | 78 | 6 | 5 | Actual |
| 38542 | 136.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 18657 | 68.00 | 2023-01-19 | 78 | 7 | 3 | Actual |
| 34786 | 423.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 5082 | 149.00 | 2021-12-20 | 78 | 3 | 6 | Actual |
| 29522 | 102.00 | 2023-11-19 | 78 | 4 | 6 | Actual |
| 9147 | 40.00 | 2022-04-19 | 78 | 7 | 3 | Budget |
| 13029 | 80.00 | 2022-07-20 | 78 | 5 | 6 | Budget |
| 32844 | 43.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
| 12618 | 214.00 | 2022-07-20 | 78 | 6 | 4 | Actual |
| 7747 | 100.00 | 2022-02-19 | 78 | 2 | 8 | Budget |
| 11491 | 208.00 | 2022-06-19 | 78 | 6 | 4 | Actual |
| 27332 | 426.00 | 2023-09-19 | 78 | 1 | 7 | Actual |
| 3209 | 340.48 | 2021-10-20 | 78 | 1 | 8 | Actual |
| 37532 | 132.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 22036 | 53.00 | 2023-04-19 | 78 | 5 | 6 | Actual |
| 14049 | 255.00 | 2022-08-19 | 78 | 6 | 7 | Actual |
| 16241 | 15.65 | 2022-10-20 | 78 | 2 | 11 | Actual |
| 33849 | 318.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 16742 | 216.00 | 2022-11-19 | 78 | 1 | 5 | Actual |
| 34404 | 129.48 | 2024-03-21 | 78 | 3 | 11 | Actual |
| 16472 | 12.46 | 2022-10-20 | 78 | 6 | 12 | Actual |
| 12040 | 200.00 | 2022-06-19 | 78 | 1 | 7 | Budget |
| 11055 | 355.63 | 2022-05-20 | 78 | 1 | 8 | Actual |
| 33308 | 91.19 | 2024-02-19 | 78 | 4 | 11 | Actual |
| 8603 | 129.00 | 2022-03-22 | 78 | 6 | 6 | Actual |
| 11242 | 200.00 | 2022-06-19 | 78 | 1 | 3 | Budget |
| 31059 | 117.78 | 2023-12-20 | 78 | 4 | 11 | Actual |
| 36029 | 87.00 | 2024-05-20 | 78 | 7 | 3 | Actual |
| 32924 | 62.00 | 2024-02-19 | 78 | 5 | 6 | Actual |
| 34022 | 104.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
| 14137 | 172.30 | 2022-08-19 | 78 | 2 | 8 | Actual |
| 28806 | 45.44 | 2023-10-20 | 78 | 5 | 11 | Actual |
| 275 | 200.00 | 2021-08-19 | 78 | 6 | 4 | Budget |
| 36269 | 46.00 | 2024-05-20 | 78 | 2 | 6 | Actual |
| 20955 | 41.00 | 2023-03-22 | 78 | 2 | 6 | Actual |
| 11428 | 280.00 | 2022-06-19 | 78 | 1 | 4 | Budget |
| 18417 | 61.40 | 2022-12-20 | 78 | 6 | 11 | Actual |
| 37419 | 50.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 29227 | 119.00 | 2023-11-19 | 78 | 7 | 3 | Actual |
| 5313 | 207.00 | 2021-12-20 | 78 | 1 | 7 | Actual |
| 10916 | 252.00 | 2022-05-20 | 78 | 1 | 7 | Actual |
| 18356 | 50.76 | 2022-12-20 | 78 | 4 | 11 | Actual |
| 30204 | 197.75 | 2023-11-19 | 78 | 6 | 13 | Actual |
| 13896 | 87.00 | 2022-08-19 | 78 | 4 | 6 | Actual |
| 2417 | 46.00 | 2021-10-20 | 78 | 7 | 3 | Actual |
| 8133 | 200.00 | 2022-03-22 | 78 | 6 | 4 | Budget |
| 26564 | 65.65 | 2023-08-19 | 78 | 6 | 11 | Actual |
| 6157 | 69.00 | 2022-01-19 | 78 | 2 | 6 | Actual |
| 35324 | 339.00 | 2024-04-19 | 78 | 6 | 7 | Actual |
| 25021 | 75.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 17773 | 171.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 26328 | 281.39 | 2023-08-19 | 78 | 2 | 8 | Actual |
| 31179 | 60.33 | 2023-12-20 | 78 | 2 | 12 | Actual |
| 29879 | 60.33 | 2023-11-19 | 78 | 2 | 11 | Actual |
| 12228 | 100.00 | 2022-06-19 | 78 | 2 | 8 | Budget |
| 31422 | 266.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 2279 | 151.00 | 2021-10-20 | 78 | 1 | 3 | Actual |
| 28287 | 151.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 38029 | 36.93 | 2024-06-19 | 78 | 2 | 12 | Actual |
| 28752 | 110.34 | 2023-10-20 | 78 | 3 | 11 | Actual |
| 8602 | 100.00 | 2022-03-22 | 78 | 6 | 6 | Budget |
| 19187 | 238.96 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 30416 | 344.00 | 2023-12-20 | 78 | 6 | 4 | Actual |
| 26530 | 18.84 | 2023-08-19 | 78 | 5 | 11 | Actual |
| 18870 | 95.00 | 2023-01-19 | 78 | 1 | 6 | Actual |
| 28368 | 103.00 | 2023-10-20 | 78 | 4 | 6 | Actual |
| 8870 | 100.00 | 2022-03-22 | 78 | 2 | 8 | Budget |
| 8132 | 199.00 | 2022-03-22 | 78 | 6 | 4 | Actual |
| 25459 | 36.93 | 2023-07-20 | 78 | 5 | 11 | Actual |
| 21660 | 267.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 38328 | 82.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 39061 | 24.16 | 2024-07-20 | 78 | 5 | 11 | Actual |
| 34080 | 110.00 | 2024-03-21 | 78 | 6 | 6 | Actual |
| 1717 | 200.00 | 2021-09-19 | 78 | 3 | 6 | Budget |
| 9797 | 280.00 | 2022-04-19 | 78 | 1 | 7 | Budget |
| 4764 | 212.00 | 2021-12-20 | 78 | 6 | 4 | Actual |
| 24346 | 37.99 | 2023-06-19 | 78 | 2 | 11 | Actual |
| 15617 | 218.00 | 2022-10-20 | 78 | 1 | 4 | Actual |
| 15652 | 160.00 | 2022-10-20 | 78 | 6 | 4 | Actual |
| 31982 | 551.09 | 2024-01-19 | 78 | 1 | 8 | Actual |
| 35702 | 160.34 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 27367 | 330.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 23224 | 188.96 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 9985 | 232.90 | 2022-04-19 | 78 | 2 | 8 | Actual |
| 12935 | 200.00 | 2022-07-20 | 78 | 3 | 6 | Budget |
| 30087 | 203.95 | 2023-11-19 | 78 | 6 | 12 | Actual |
| 5128 | 100.00 | 2021-12-20 | 78 | 4 | 6 | Budget |
| 1811 | 70.00 | 2021-09-19 | 78 | 5 | 6 | Budget |
| 30648 | 89.00 | 2023-12-20 | 78 | 4 | 6 | Actual |
| 14462 | 17.78 | 2022-08-19 | 78 | 6 | 12 | Actual |
| 8929 | 100.00 | 2022-03-22 | 78 | 6 | 8 | Budget |
| 24199 | 364.72 | 2023-06-19 | 78 | 1 | 8 | Actual |
| 28577 | 601.09 | 2023-10-20 | 78 | 1 | 8 | Actual |
| 36532 | 573.82 | 2024-05-20 | 78 | 1 | 8 | Actual |
| 2465 | 303.00 | 2021-10-20 | 78 | 1 | 4 | Actual |
| 2522 | 172.00 | 2021-10-20 | 78 | 6 | 4 | Actual |
| 12557 | 280.00 | 2022-07-20 | 78 | 1 | 4 | Budget |
| 2660 | 200.00 | 2021-10-20 | 78 | 6 | 5 | Budget |
| 37392 | 139.00 | 2024-06-19 | 78 | 1 | 6 | Actual |
| 6108 | 125.00 | 2022-01-19 | 78 | 1 | 6 | Actual |
| 3909 | 80.00 | 2021-11-19 | 78 | 2 | 6 | Actual |
| 18475 | 14.59 | 2022-12-20 | 78 | 1 | 12 | Actual |
| 31005 | 59.27 | 2023-12-20 | 78 | 2 | 11 | Actual |
| 29638 | 438.00 | 2023-11-19 | 78 | 1 | 7 | Actual |
| 17354 | 27.36 | 2022-11-19 | 78 | 5 | 11 | Actual |
| 34878 | 118.00 | 2024-04-19 | 78 | 7 | 3 | Actual |
| 3724 | 194.00 | 2021-11-19 | 78 | 1 | 5 | Actual |
| 36439 | 446.00 | 2024-05-20 | 78 | 1 | 7 | Actual |
| 28960 | 193.32 | 2023-10-20 | 78 | 6 | 12 | Actual |
| 6300 | 66.00 | 2022-01-19 | 78 | 5 | 6 | Actual |
| 6299 | 80.00 | 2022-01-19 | 78 | 5 | 6 | Budget |
| 35232 | 120.00 | 2024-04-19 | 78 | 6 | 6 | Actual |
| 9661 | 60.00 | 2022-04-19 | 78 | 5 | 6 | Budget |
| 23992 | 90.00 | 2023-06-19 | 78 | 4 | 6 | Actual |
Generated 2024-09-18 23:04:30.350 UTC