[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 379 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8211 | 200.00 | 2022-05-13 | 78 | 1 | 5 | Budget |
| 3067 | 280.00 | 2021-12-11 | 78 | 1 | 7 | Budget |
| 23371 | 58.21 | 2023-07-11 | 78 | 3 | 11 | Actual |
| 21417 | 66.72 | 2023-05-13 | 78 | 4 | 11 | Actual |
| 22906 | 102.00 | 2023-07-11 | 78 | 1 | 6 | Actual |
| 39007 | 94.38 | 2024-09-10 | 78 | 3 | 11 | Actual |
| 26530 | 18.84 | 2023-10-10 | 78 | 5 | 11 | Actual |
| 37121 | 302.00 | 2024-08-10 | 78 | 6 | 3 | Actual |
| 24227 | 210.18 | 2023-08-10 | 78 | 2 | 8 | Actual |
| 6766 | 100.00 | 2022-04-12 | 78 | 1 | 3 | Budget |
| 23103 | 264.00 | 2023-07-11 | 78 | 1 | 7 | Actual |
| 14171 | 208.66 | 2022-10-10 | 78 | 6 | 8 | Actual |
| 9567 | 168.00 | 2022-06-10 | 78 | 3 | 6 | Actual |
| 31422 | 266.00 | 2024-03-11 | 78 | 6 | 3 | Actual |
| 39300 | 271.43 | 2024-09-10 | 78 | 2 | 13 | Actual |
| 10634 | 60.00 | 2022-07-11 | 78 | 2 | 6 | Budget |
| 24727 | 59.00 | 2023-09-10 | 78 | 7 | 3 | Actual |
| 3315 | 193.51 | 2021-12-11 | 78 | 6 | 8 | Actual |
| 36349 | 83.00 | 2024-07-11 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2022-02-10 | 78 | 5 | 6 | Budget |
| 33579 | 288.98 | 2024-04-11 | 78 | 6 | 13 | Actual |
| 13815 | 116.00 | 2022-10-10 | 78 | 1 | 6 | Actual |
| 11569 | 200.00 | 2022-08-10 | 78 | 1 | 5 | Budget |
| 13870 | 106.00 | 2022-10-10 | 78 | 3 | 6 | Actual |
| 12369 | 144.00 | 2022-09-10 | 78 | 1 | 3 | Actual |
| 38029 | 36.93 | 2024-08-10 | 78 | 2 | 12 | Actual |
| 19805 | 208.00 | 2023-04-12 | 78 | 1 | 5 | Actual |
| 274 | 193.00 | 2021-10-10 | 78 | 6 | 4 | Actual |
| 10184 | 90.00 | 2022-07-11 | 78 | 6 | 3 | Budget |
| 16742 | 216.00 | 2023-01-10 | 78 | 1 | 5 | Actual |
| 18383 | 15.65 | 2023-02-10 | 78 | 5 | 11 | Actual |
| 15055 | 264.00 | 2022-11-10 | 78 | 6 | 7 | Actual |
| 23425 | 28.42 | 2023-07-11 | 78 | 5 | 11 | Actual |
| 22601 | 392.00 | 2023-07-11 | 78 | 1 | 3 | Actual |
| 37392 | 139.00 | 2024-08-10 | 78 | 1 | 6 | Actual |
| 8133 | 200.00 | 2022-05-13 | 78 | 6 | 4 | Budget |
| 13755 | 151.00 | 2022-10-10 | 78 | 6 | 5 | Actual |
| 1668 | 50.00 | 2021-11-10 | 78 | 2 | 6 | Budget |
| 24373 | 47.57 | 2023-08-10 | 78 | 3 | 11 | Actual |
| 16155 | 269.27 | 2022-12-11 | 78 | 6 | 8 | Actual |
| 38063 | 245.44 | 2024-08-10 | 78 | 6 | 12 | Actual |
| 26742 | 269.68 | 2023-10-10 | 78 | 2 | 13 | Actual |
| 25946 | 219.00 | 2023-10-10 | 78 | 6 | 5 | Actual |
| 17473 | 8.21 | 2023-01-10 | 78 | 2 | 12 | Actual |
| 9470 | 200.00 | 2022-06-10 | 78 | 1 | 6 | Budget |
| 12759 | 200.00 | 2022-09-10 | 78 | 6 | 5 | Budget |
| 9614 | 100.00 | 2022-06-10 | 78 | 4 | 6 | Budget |
| 17773 | 171.00 | 2023-02-10 | 78 | 1 | 5 | Actual |
| 10684 | 159.00 | 2022-07-11 | 78 | 3 | 6 | Actual |
| 26087 | 67.00 | 2023-10-10 | 78 | 4 | 6 | Actual |
| 1812 | 58.00 | 2021-11-10 | 78 | 5 | 6 | Actual |
| 22987 | 71.00 | 2023-07-11 | 78 | 4 | 6 | Actual |
| 2339 | 100.00 | 2021-12-11 | 78 | 6 | 3 | Budget |
| 36184 | 254.00 | 2024-07-11 | 78 | 6 | 5 | Actual |
| 13358 | 182.90 | 2022-09-10 | 78 | 2 | 8 | Actual |
| 7946 | 100.00 | 2022-05-13 | 78 | 6 | 3 | Budget |
| 18216 | 252.60 | 2023-02-10 | 78 | 6 | 8 | Actual |
| 355 | 200.00 | 2021-10-10 | 78 | 1 | 5 | Budget |
| 29018 | 160.90 | 2023-12-11 | 78 | 1 | 13 | Actual |
| 2659 | 224.00 | 2021-12-11 | 78 | 6 | 5 | Actual |
| 12290 | 100.00 | 2022-08-10 | 78 | 6 | 8 | Budget |
| 33106 | 535.94 | 2024-04-11 | 78 | 1 | 8 | Actual |
| 30025 | 147.57 | 2024-01-10 | 78 | 1 | 12 | Actual |
| 4191 | 200.00 | 2022-01-10 | 78 | 1 | 7 | Budget |
| 26361 | 276.84 | 2023-10-10 | 78 | 6 | 8 | Actual |
| 35530 | 100.76 | 2024-06-10 | 78 | 2 | 11 | Actual |
| 11103 | 181.39 | 2022-07-11 | 78 | 2 | 8 | Actual |
| 3860 | 100.00 | 2022-01-10 | 78 | 1 | 6 | Budget |
| 2988 | 146.00 | 2021-12-11 | 78 | 6 | 6 | Actual |
| 5313 | 207.00 | 2022-02-10 | 78 | 1 | 7 | Actual |
| 4438 | 100.00 | 2022-01-10 | 78 | 6 | 8 | Budget |
| 24260 | 270.78 | 2023-08-10 | 78 | 6 | 8 | Actual |
| 16322 | 27.36 | 2022-12-11 | 78 | 5 | 11 | Actual |
| 37241 | 330.00 | 2024-08-10 | 78 | 6 | 4 | Actual |
| 4844 | 229.00 | 2022-02-10 | 78 | 1 | 5 | Actual |
| 31093 | 153.95 | 2024-02-10 | 78 | 6 | 11 | Actual |
| 5128 | 100.00 | 2022-02-10 | 78 | 4 | 6 | Budget |
| 11631 | 218.00 | 2022-08-10 | 78 | 6 | 5 | Actual |
| 19009 | 104.00 | 2023-03-12 | 78 | 6 | 6 | Actual |
| 28806 | 45.44 | 2023-12-11 | 78 | 5 | 11 | Actual |
| 21215 | 446.54 | 2023-05-13 | 78 | 1 | 8 | Actual |
| 11759 | 60.00 | 2022-08-10 | 78 | 2 | 6 | Budget |
| 6952 | 280.00 | 2022-04-12 | 78 | 1 | 4 | Budget |
| 38271 | 251.00 | 2024-09-10 | 78 | 6 | 3 | Actual |
| 15288 | 44.38 | 2022-11-10 | 78 | 3 | 11 | Actual |
| 38356 | 493.00 | 2024-09-10 | 78 | 1 | 4 | Actual |
| 3645 | 200.00 | 2022-01-10 | 78 | 6 | 4 | Budget |
| 415 | 178.00 | 2021-10-10 | 78 | 6 | 5 | Actual |
| 28725 | 66.72 | 2023-12-11 | 78 | 2 | 11 | Actual |
| 22453 | 96.51 | 2023-06-10 | 78 | 6 | 11 | Actual |
| 22280 | 196.54 | 2023-06-10 | 78 | 6 | 8 | Actual |
| 29638 | 438.00 | 2024-01-10 | 78 | 1 | 7 | Actual |
| 22069 | 102.00 | 2023-06-10 | 78 | 6 | 6 | Actual |
| 20362 | 29.48 | 2023-04-12 | 78 | 3 | 11 | Actual |
| 2464 | 280.00 | 2021-12-11 | 78 | 1 | 4 | Budget |
| 19925 | 46.00 | 2023-04-12 | 78 | 2 | 6 | Actual |
| 20623 | 398.00 | 2023-05-13 | 78 | 1 | 3 | Actual |
| 19840 | 161.00 | 2023-04-12 | 78 | 6 | 5 | Actual |
| 8024 | 42.00 | 2022-05-13 | 78 | 7 | 3 | Actual |
| 23697 | 59.00 | 2023-08-10 | 78 | 7 | 3 | Actual |
| 21837 | 219.00 | 2023-06-10 | 78 | 1 | 5 | Actual |
| 13896 | 87.00 | 2022-10-10 | 78 | 4 | 6 | Actual |
| 4702 | 280.00 | 2022-02-10 | 78 | 1 | 4 | Budget |
| 29255 | 459.00 | 2024-01-10 | 78 | 1 | 4 | Actual |
| 11808 | 168.00 | 2022-08-10 | 78 | 3 | 6 | Actual |
| 27573 | 79.48 | 2023-11-10 | 78 | 2 | 11 | Actual |
| 13955 | 102.00 | 2022-10-10 | 78 | 6 | 6 | Actual |
| 8744 | 195.00 | 2022-05-13 | 78 | 6 | 7 | Actual |
| 24755 | 253.00 | 2023-09-10 | 78 | 1 | 4 | Actual |
| 1872 | 107.00 | 2021-11-10 | 78 | 6 | 6 | Actual |
| 21984 | 128.00 | 2023-06-10 | 78 | 3 | 6 | Actual |
| 28342 | 166.00 | 2023-12-11 | 78 | 3 | 6 | Actual |
| 9718 | 114.00 | 2022-06-10 | 78 | 6 | 6 | Actual |
| 25577 | 9.27 | 2023-09-10 | 78 | 2 | 12 | Actual |
| 39153 | 155.02 | 2024-09-10 | 78 | 1 | 12 | Actual |
| 19898 | 104.00 | 2023-04-12 | 78 | 1 | 6 | Actual |
| 37801 | 170.98 | 2024-08-10 | 78 | 1 | 11 | Actual |
| 34878 | 118.00 | 2024-06-10 | 78 | 7 | 3 | Actual |
| 33728 | 96.00 | 2024-05-12 | 78 | 7 | 3 | Actual |
| 35147 | 151.00 | 2024-06-10 | 78 | 3 | 6 | Actual |
| 3781 | 227.00 | 2022-01-10 | 78 | 6 | 5 | Actual |
| 32759 | 311.00 | 2024-04-11 | 78 | 6 | 5 | Actual |
| 29522 | 102.00 | 2024-01-10 | 78 | 4 | 6 | Actual |
| 15858 | 125.00 | 2022-12-11 | 78 | 3 | 6 | Actual |
| 11163 | 100.00 | 2022-07-11 | 78 | 6 | 8 | Budget |
| 1718 | 164.00 | 2021-11-10 | 78 | 3 | 6 | Actual |
| 21009 | 92.00 | 2023-05-13 | 78 | 4 | 6 | Actual |
| 37532 | 132.00 | 2024-08-10 | 78 | 6 | 6 | Actual |
| 38391 | 284.00 | 2024-09-10 | 78 | 6 | 4 | Actual |
| 17067 | 208.00 | 2023-01-10 | 78 | 6 | 7 | Actual |
| 9984 | 100.00 | 2022-06-10 | 78 | 2 | 8 | Budget |
| 11960 | 117.00 | 2022-08-10 | 78 | 6 | 6 | Actual |
| 9069 | 105.00 | 2022-06-10 | 78 | 6 | 3 | Actual |
| 29906 | 134.80 | 2024-01-10 | 78 | 3 | 11 | Actual |
| 16942 | 57.00 | 2023-01-10 | 78 | 5 | 6 | Actual |
| 5780 | 54.00 | 2022-03-12 | 78 | 7 | 3 | Actual |
| 34612 | 231.61 | 2024-05-12 | 78 | 6 | 12 | Actual |
| 35702 | 160.34 | 2024-06-10 | 78 | 1 | 12 | Actual |
| 9937 | 387.45 | 2022-06-10 | 78 | 1 | 8 | Actual |
| 1341 | 277.00 | 2021-11-10 | 78 | 1 | 4 | Actual |
| 5889 | 163.00 | 2022-03-12 | 78 | 6 | 4 | Actual |
| 27044 | 327.00 | 2023-11-10 | 78 | 1 | 5 | Actual |
| 11711 | 142.00 | 2022-08-10 | 78 | 1 | 6 | Actual |
| 34821 | 269.00 | 2024-06-10 | 78 | 6 | 3 | Actual |
| 1873 | 100.00 | 2021-11-10 | 78 | 6 | 6 | Budget |
| 17561 | 424.00 | 2023-02-10 | 78 | 1 | 3 | Actual |
| 12430 | 90.00 | 2022-09-10 | 78 | 6 | 3 | Budget |
| 3644 | 188.00 | 2022-01-10 | 78 | 6 | 4 | Actual |
| 34729 | 181.96 | 2024-05-12 | 78 | 6 | 13 | Actual |
| 36734 | 103.95 | 2024-07-11 | 78 | 4 | 11 | Actual |
| 3130 | 200.00 | 2021-12-11 | 78 | 6 | 7 | Budget |
| 15910 | 69.00 | 2022-12-11 | 78 | 5 | 6 | Actual |
| 31600 | 343.00 | 2024-03-11 | 78 | 1 | 5 | Actual |
| 33400 | 128.42 | 2024-04-11 | 78 | 1 | 12 | Actual |
| 18951 | 68.00 | 2023-03-12 | 78 | 4 | 6 | Actual |
| 17715 | 157.00 | 2023-02-10 | 78 | 6 | 4 | Actual |
| 11242 | 200.00 | 2022-08-10 | 78 | 1 | 3 | Budget |
| 28779 | 116.72 | 2023-12-11 | 78 | 4 | 11 | Actual |
| 21035 | 70.00 | 2023-05-13 | 78 | 5 | 6 | Actual |
| 9985 | 232.90 | 2022-06-10 | 78 | 2 | 8 | Actual |
| 27425 | 537.45 | 2023-11-10 | 78 | 1 | 8 | Actual |
| 11381 | 30.00 | 2022-08-10 | 78 | 7 | 3 | Actual |
| 33342 | 146.51 | 2024-04-11 | 78 | 6 | 11 | Actual |
| 3257 | 152.60 | 2021-12-11 | 78 | 2 | 8 | Actual |
| 34431 | 115.65 | 2024-05-12 | 78 | 4 | 11 | Actual |
| 15315 | 63.53 | 2022-11-10 | 78 | 4 | 11 | Actual |
| 25258 | 217.75 | 2023-09-10 | 78 | 2 | 8 | Actual |
| 38649 | 85.00 | 2024-09-10 | 78 | 5 | 6 | Actual |
| 37681 | 545.03 | 2024-08-10 | 78 | 1 | 8 | Actual |
| 21390 | 68.85 | 2023-05-13 | 78 | 3 | 11 | Actual |
| 28898 | 162.46 | 2023-12-11 | 78 | 1 | 12 | Actual |
| 9519 | 68.00 | 2022-06-10 | 78 | 2 | 6 | Actual |
| 37419 | 50.00 | 2024-08-10 | 78 | 2 | 6 | Actual |
| 24400 | 66.72 | 2023-08-10 | 78 | 4 | 11 | Actual |
| 22338 | 94.38 | 2023-06-10 | 78 | 1 | 11 | Actual |
| 32546 | 251.00 | 2024-04-11 | 78 | 6 | 3 | Actual |
| 7947 | 107.00 | 2022-05-13 | 78 | 6 | 3 | Actual |
| 12886 | 55.00 | 2022-09-10 | 78 | 2 | 6 | Actual |
| 33281 | 96.51 | 2024-04-11 | 78 | 3 | 11 | Actual |
| 31833 | 113.00 | 2024-03-11 | 78 | 6 | 6 | Actual |
| 4051 | 80.00 | 2022-01-10 | 78 | 5 | 6 | Budget |
| 18302 | 27.36 | 2023-02-10 | 78 | 2 | 11 | Actual |
| 2417 | 46.00 | 2021-12-11 | 78 | 7 | 3 | Actual |
| 17947 | 69.00 | 2023-02-10 | 78 | 4 | 6 | Actual |
| 167 | 39.00 | 2021-10-10 | 78 | 7 | 3 | Actual |
| 9008 | 100.00 | 2022-06-10 | 78 | 1 | 3 | Budget |
| 7013 | 200.00 | 2022-04-12 | 78 | 6 | 4 | Budget |
| 20005 | 54.00 | 2023-04-12 | 78 | 5 | 6 | Actual |
| 21929 | 96.00 | 2023-06-10 | 78 | 1 | 6 | Actual |
| 30509 | 266.00 | 2024-02-10 | 78 | 6 | 5 | Actual |
| 8823 | 282.90 | 2022-05-13 | 78 | 1 | 8 | Actual |
| 26240 | 306.00 | 2023-10-10 | 78 | 6 | 7 | Actual |
| 11758 | 85.00 | 2022-08-10 | 78 | 2 | 6 | Actual |
| 29496 | 163.00 | 2024-01-10 | 78 | 3 | 6 | Actual |
| 9068 | 100.00 | 2022-06-10 | 78 | 6 | 3 | Budget |
| 13626 | 213.00 | 2022-10-10 | 78 | 1 | 4 | Actual |
| 1293 | 29.00 | 2021-11-10 | 78 | 7 | 3 | Actual |
| 4984 | 100.00 | 2022-02-10 | 78 | 1 | 6 | Budget |
| 22933 | 32.00 | 2023-07-11 | 78 | 2 | 6 | Actual |
| 21779 | 131.00 | 2023-06-10 | 78 | 6 | 4 | Actual |
| 32631 | 503.00 | 2024-04-11 | 78 | 1 | 4 | Actual |
| 10125 | 200.00 | 2022-07-11 | 78 | 1 | 3 | Budget |
| 1765 | 120.00 | 2021-11-10 | 78 | 4 | 6 | Actual |
| 7279 | 80.00 | 2022-04-12 | 78 | 2 | 6 | Budget |
| 2929 | 70.00 | 2021-12-11 | 78 | 5 | 6 | Budget |
| 35324 | 339.00 | 2024-06-10 | 78 | 6 | 7 | Actual |
| 12040 | 200.00 | 2022-08-10 | 78 | 1 | 7 | Budget |
| 36029 | 87.00 | 2024-07-11 | 78 | 7 | 3 | Actual |
| 35119 | 55.00 | 2024-06-10 | 78 | 2 | 6 | Actual |
| 24427 | 22.04 | 2023-08-10 | 78 | 5 | 11 | Actual |
| 19537 | 14.59 | 2023-03-12 | 78 | 6 | 12 | Actual |
| 22219 | 357.15 | 2023-06-10 | 78 | 1 | 8 | Actual |
| 11570 | 226.00 | 2022-08-10 | 78 | 1 | 5 | Actual |
| 31387 | 428.00 | 2024-03-11 | 78 | 1 | 3 | Actual |
| 20836 | 201.00 | 2023-05-13 | 78 | 1 | 5 | Actual |
| 8273 | 178.00 | 2022-05-13 | 78 | 6 | 5 | Actual |
| 4654 | 50.00 | 2022-02-10 | 78 | 7 | 3 | Budget |
| 7422 | 60.00 | 2022-04-12 | 78 | 5 | 6 | Budget |
| 2278 | 200.00 | 2021-12-11 | 78 | 1 | 3 | Budget |
| 31032 | 140.12 | 2024-02-10 | 78 | 3 | 11 | Actual |
| 9615 | 93.00 | 2022-06-10 | 78 | 4 | 6 | Actual |
| 23258 | 198.05 | 2023-07-11 | 78 | 6 | 8 | Actual |
| 33883 | 308.00 | 2024-05-12 | 78 | 6 | 5 | Actual |
| 23992 | 90.00 | 2023-08-10 | 78 | 4 | 6 | Actual |
| 23640 | 229.00 | 2023-08-10 | 78 | 6 | 3 | Actual |
| 15407 | 10.33 | 2022-11-10 | 78 | 1 | 12 | Actual |
| 545 | 61.00 | 2021-10-10 | 78 | 2 | 6 | Actual |
| 17153 | 163.21 | 2023-01-10 | 78 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-02-10 | 78 | 1 | 8 | Actual |
| 30707 | 109.00 | 2024-02-10 | 78 | 6 | 6 | Actual |
| 7012 | 192.00 | 2022-04-12 | 78 | 6 | 4 | Actual |
| 10587 | 100.00 | 2022-07-11 | 78 | 1 | 6 | Budget |
| 28752 | 110.34 | 2023-12-11 | 78 | 3 | 11 | Actual |
| 30857 | 613.21 | 2024-02-10 | 78 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-04-12 | 78 | 6 | 8 | Actual |
| 29135 | 398.00 | 2024-01-10 | 78 | 1 | 3 | Actual |
| 13359 | 100.00 | 2022-09-10 | 78 | 2 | 8 | Budget |
| 25729 | 251.00 | 2023-10-10 | 78 | 6 | 3 | Actual |
| 18600 | 238.00 | 2023-03-12 | 78 | 6 | 3 | Actual |
| 6206 | 200.00 | 2022-03-12 | 78 | 3 | 6 | Budget |
| 13420 | 100.00 | 2022-09-10 | 78 | 6 | 8 | Budget |
| 6905 | 40.00 | 2022-04-12 | 78 | 7 | 3 | Budget |
| 496 | 100.00 | 2021-10-10 | 78 | 1 | 6 | Budget |
| 28639 | 272.30 | 2023-12-11 | 78 | 6 | 8 | Actual |
| 10837 | 131.00 | 2022-07-11 | 78 | 6 | 6 | Actual |
| 33226 | 218.85 | 2024-04-11 | 78 | 1 | 11 | Actual |
| 33134 | 269.27 | 2024-04-11 | 78 | 2 | 8 | Actual |
| 38597 | 163.00 | 2024-09-10 | 78 | 3 | 6 | Actual |
| 22393 | 58.21 | 2023-06-10 | 78 | 3 | 11 | Actual |
| 20870 | 203.00 | 2023-05-13 | 78 | 6 | 5 | Actual |
| 24318 | 74.16 | 2023-08-10 | 78 | 1 | 11 | Actual |
| 24346 | 37.99 | 2023-08-10 | 78 | 2 | 11 | Actual |
| 21871 | 155.00 | 2023-06-10 | 78 | 6 | 5 | Actual |
| 12838 | 100.00 | 2022-09-10 | 78 | 1 | 6 | Budget |
| 11855 | 100.00 | 2022-08-10 | 78 | 4 | 6 | Budget |
| 37743 | 335.94 | 2024-08-10 | 78 | 6 | 8 | Actual |
| 9254 | 200.00 | 2022-06-10 | 78 | 6 | 4 | Budget |
| 3129 | 177.00 | 2021-12-11 | 78 | 6 | 7 | Actual |
| 1017 | 169.27 | 2021-10-10 | 78 | 2 | 8 | Actual |
| 2602 | 224.00 | 2021-12-11 | 78 | 1 | 5 | Actual |
| 214 | 280.00 | 2021-10-10 | 78 | 1 | 4 | Budget |
| 15175 | 205.63 | 2022-11-10 | 78 | 6 | 8 | Actual |
| 25405 | 43.31 | 2023-09-10 | 78 | 3 | 11 | Actual |
| 29170 | 267.00 | 2024-01-10 | 78 | 6 | 3 | Actual |
| 6767 | 172.00 | 2022-04-12 | 78 | 1 | 3 | Actual |
| 1669 | 65.00 | 2021-11-10 | 78 | 2 | 6 | Actual |
| 17681 | 215.00 | 2023-02-10 | 78 | 1 | 4 | Actual |
| 25292 | 223.81 | 2023-09-10 | 78 | 6 | 8 | Actual |
| 28577 | 601.09 | 2023-12-11 | 78 | 1 | 8 | Actual |
| 12839 | 135.00 | 2022-09-10 | 78 | 1 | 6 | Actual |
| 17273 | 37.99 | 2023-01-10 | 78 | 2 | 11 | Actual |
| 7328 | 200.00 | 2022-04-12 | 78 | 3 | 6 | Budget |
| 20416 | 43.31 | 2023-04-12 | 78 | 5 | 11 | Actual |
| 14404 | 11.40 | 2022-10-10 | 78 | 1 | 12 | Actual |
| 36851 | 120.97 | 2024-07-11 | 78 | 1 | 12 | Actual |
| 26623 | 17.78 | 2023-10-10 | 78 | 1 | 12 | Actual |
| 39333 | 259.15 | 2024-09-10 | 78 | 6 | 13 | Actual |
| 2787 | 41.00 | 2021-12-11 | 78 | 2 | 6 | Actual |
| 12101 | 177.00 | 2022-08-10 | 78 | 6 | 7 | Actual |
| 25911 | 252.00 | 2023-10-10 | 78 | 1 | 5 | Actual |
| 26952 | 455.00 | 2023-11-10 | 78 | 1 | 4 | Actual |
| 31748 | 160.00 | 2024-03-11 | 78 | 3 | 6 | Actual |
| 6437 | 280.00 | 2022-03-12 | 78 | 1 | 7 | Actual |
| 15113 | 442.00 | 2022-11-10 | 78 | 1 | 8 | Actual |
| 26867 | 299.00 | 2023-11-10 | 78 | 6 | 3 | Actual |
| 2465 | 303.00 | 2021-12-11 | 78 | 1 | 4 | Actual |
| 13504 | 389.00 | 2022-10-10 | 78 | 1 | 3 | Actual |
| 26832 | 387.00 | 2023-11-10 | 78 | 1 | 3 | Actual |
| 17504 | 18.84 | 2023-01-10 | 78 | 6 | 12 | Actual |
| 29793 | 299.57 | 2024-01-10 | 78 | 6 | 8 | Actual |
| 13922 | 65.00 | 2022-10-10 | 78 | 5 | 6 | Actual |
| 8353 | 165.00 | 2022-05-13 | 78 | 1 | 6 | Actual |
| 8132 | 199.00 | 2022-05-13 | 78 | 6 | 4 | Actual |
| 25459 | 36.93 | 2023-09-10 | 78 | 5 | 11 | Actual |
| 9334 | 204.00 | 2022-06-10 | 78 | 1 | 5 | Actual |
| 27627 | 122.04 | 2023-11-10 | 78 | 4 | 11 | Actual |
| 3534 | 50.00 | 2022-01-10 | 78 | 7 | 3 | Budget |
| 24199 | 364.72 | 2023-08-10 | 78 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-03-11 | 78 | 2 | 8 | Actual |
| 4004 | 100.00 | 2022-01-10 | 78 | 4 | 6 | Budget |
| 1479 | 200.00 | 2021-11-10 | 78 | 1 | 5 | Budget |
| 27600 | 147.57 | 2023-11-10 | 78 | 3 | 11 | Actual |
| 5234 | 100.00 | 2022-02-10 | 78 | 6 | 6 | Budget |
| 6438 | 200.00 | 2022-03-12 | 78 | 1 | 7 | Budget |
| 16213 | 99.70 | 2022-12-11 | 78 | 1 | 11 | Actual |
| 27190 | 155.00 | 2023-11-10 | 78 | 3 | 6 | Actual |
| 34349 | 231.61 | 2024-05-12 | 78 | 1 | 11 | Actual |
| 31059 | 117.78 | 2024-02-10 | 78 | 4 | 11 | Actual |
| 7481 | 100.00 | 2022-04-12 | 78 | 6 | 6 | Budget |
| 17808 | 197.00 | 2023-02-10 | 78 | 6 | 5 | Actual |
| 18685 | 241.00 | 2023-03-12 | 78 | 1 | 4 | Actual |
| 8025 | 40.00 | 2022-05-13 | 78 | 7 | 3 | Budget |
| 24018 | 74.00 | 2023-08-10 | 78 | 5 | 6 | Actual |
| 20983 | 132.00 | 2023-05-13 | 78 | 3 | 6 | Actual |
| 6359 | 100.00 | 2022-03-12 | 78 | 6 | 6 | Budget |
| 2522 | 172.00 | 2021-12-11 | 78 | 6 | 4 | Actual |
| 22010 | 90.00 | 2023-06-10 | 78 | 4 | 6 | Actual |
| 24995 | 127.00 | 2023-09-10 | 78 | 3 | 6 | Actual |
| 4379 | 217.75 | 2022-01-10 | 78 | 2 | 8 | Actual |
| 32394 | 185.47 | 2024-03-11 | 78 | 1 | 13 | Actual |
| 5081 | 200.00 | 2022-02-10 | 78 | 3 | 6 | Budget |
| 19307 | 29.48 | 2023-03-12 | 78 | 2 | 11 | Actual |
| 37499 | 83.00 | 2024-08-10 | 78 | 5 | 6 | Actual |
| 19388 | 43.31 | 2023-03-12 | 78 | 5 | 11 | Actual |
| 33254 | 90.12 | 2024-04-11 | 78 | 2 | 11 | Actual |
| 33462 | 216.72 | 2024-04-11 | 78 | 6 | 12 | Actual |
| 23760 | 180.00 | 2023-08-10 | 78 | 6 | 4 | Actual |
| 13030 | 94.00 | 2022-09-10 | 78 | 5 | 6 | Actual |
| 39061 | 24.16 | 2024-09-10 | 78 | 5 | 11 | Actual |
| 8073 | 280.00 | 2022-05-13 | 78 | 1 | 4 | Budget |
| 36912 | 179.49 | 2024-07-11 | 78 | 6 | 12 | Actual |
| 13091 | 122.00 | 2022-09-10 | 78 | 6 | 6 | Actual |
| 19953 | 123.00 | 2023-04-12 | 78 | 3 | 6 | Actual |
| 7746 | 154.11 | 2022-04-12 | 78 | 2 | 8 | Actual |
| 7620 | 200.00 | 2022-04-12 | 78 | 6 | 7 | Budget |
| 23911 | 125.00 | 2023-08-10 | 78 | 1 | 6 | Actual |
| 8871 | 172.30 | 2022-05-13 | 78 | 2 | 8 | Actual |
| 3582 | 280.00 | 2022-01-10 | 78 | 1 | 4 | Budget |
| 18508 | 18.84 | 2023-02-10 | 78 | 6 | 12 | Actual |
| 38739 | 424.00 | 2024-09-10 | 78 | 1 | 7 | Actual |
| 15803 | 113.00 | 2022-12-11 | 78 | 1 | 6 | Actual |
| 6299 | 80.00 | 2022-03-12 | 78 | 5 | 6 | Budget |
| 36439 | 446.00 | 2024-07-11 | 78 | 1 | 7 | Actual |
| 8274 | 200.00 | 2022-05-13 | 78 | 6 | 5 | Budget |
| 22848 | 170.00 | 2023-07-11 | 78 | 6 | 5 | Actual |
| 38774 | 292.00 | 2024-09-10 | 78 | 6 | 7 | Actual |
| 4517 | 140.00 | 2022-02-10 | 78 | 1 | 3 | Actual |
| 36297 | 168.00 | 2024-07-11 | 78 | 3 | 6 | Actual |
| 14672 | 147.00 | 2022-11-10 | 78 | 6 | 4 | Actual |
| 20216 | 229.87 | 2023-04-12 | 78 | 2 | 8 | Actual |
| 25694 | 376.00 | 2023-10-10 | 78 | 1 | 3 | Actual |
| 35034 | 249.00 | 2024-06-10 | 78 | 6 | 5 | Actual |
| 18977 | 52.00 | 2023-03-12 | 78 | 5 | 6 | Actual |
| 38542 | 136.00 | 2024-09-10 | 78 | 1 | 6 | Actual |
| 34999 | 358.00 | 2024-06-10 | 78 | 1 | 5 | Actual |
| 8072 | 309.00 | 2022-05-13 | 78 | 1 | 4 | Actual |
| 7375 | 100.00 | 2022-04-12 | 78 | 4 | 6 | Budget |
| 36652 | 225.23 | 2024-07-11 | 78 | 1 | 11 | Actual |
| 30474 | 321.00 | 2024-02-10 | 78 | 1 | 5 | Actual |
| 14904 | 74.00 | 2022-11-10 | 78 | 4 | 6 | Actual |
| 2882 | 100.00 | 2021-12-11 | 78 | 4 | 6 | Budget |
| 18417 | 61.40 | 2023-02-10 | 78 | 6 | 11 | Actual |
| 28017 | 278.00 | 2023-12-11 | 78 | 6 | 3 | Actual |
| 34172 | 279.00 | 2024-05-12 | 78 | 6 | 7 | Actual |
| 7231 | 200.00 | 2022-04-12 | 78 | 1 | 6 | Budget |
| 21660 | 267.00 | 2023-06-10 | 78 | 6 | 3 | Actual |
| 28287 | 151.00 | 2023-12-11 | 78 | 1 | 6 | Actual |
| 1156 | 200.00 | 2021-11-10 | 78 | 1 | 3 | Budget |
| 26449 | 53.95 | 2023-10-10 | 78 | 2 | 11 | Actual |
| 14553 | 285.00 | 2022-11-10 | 78 | 6 | 3 | Actual |
| 14286 | 64.59 | 2022-10-10 | 78 | 3 | 11 | Actual |
| 39095 | 166.72 | 2024-09-10 | 78 | 6 | 11 | Actual |
| 8682 | 214.00 | 2022-05-13 | 78 | 1 | 7 | Actual |
| 26564 | 65.65 | 2023-10-10 | 78 | 6 | 11 | Actual |
| 30053 | 48.63 | 2024-01-10 | 78 | 2 | 12 | Actual |
| 11901 | 59.00 | 2022-08-10 | 78 | 5 | 6 | Actual |
| 30145 | 90.73 | 2024-01-10 | 78 | 1 | 13 | Actual |
| 24461 | 96.51 | 2023-08-10 | 78 | 6 | 11 | Actual |
| 2601 | 200.00 | 2021-12-11 | 78 | 1 | 5 | Budget |
| 27654 | 66.72 | 2023-11-10 | 78 | 5 | 11 | Actual |
| 26715 | 103.01 | 2023-10-10 | 78 | 1 | 13 | Actual |
| 7421 | 51.00 | 2022-04-12 | 78 | 5 | 6 | Actual |
| 15710 | 176.00 | 2022-12-11 | 78 | 1 | 5 | Actual |
| 32044 | 314.72 | 2024-03-11 | 78 | 6 | 8 | Actual |
| 13169 | 210.00 | 2022-09-10 | 78 | 1 | 7 | Actual |
| 33996 | 168.00 | 2024-05-12 | 78 | 3 | 6 | Actual |
| 14259 | 26.29 | 2022-10-10 | 78 | 2 | 11 | Actual |
| 15141 | 181.39 | 2022-11-10 | 78 | 2 | 8 | Actual |
| 19479 | 6.08 | 2023-03-12 | 78 | 1 | 12 | Actual |
| 32157 | 115.65 | 2024-03-11 | 78 | 3 | 11 | Actual |
| 29673 | 314.00 | 2024-01-10 | 78 | 6 | 7 | Actual |
| 19159 | 461.70 | 2023-03-12 | 78 | 1 | 8 | Actual |
| 20778 | 171.00 | 2023-05-13 | 78 | 6 | 4 | Actual |
| 7480 | 105.00 | 2022-04-12 | 78 | 6 | 6 | Actual |
| 31720 | 48.00 | 2024-03-11 | 78 | 2 | 6 | Actual |
| 1401 | 200.00 | 2021-11-10 | 78 | 6 | 4 | Budget |
| 20566 | 18.84 | 2023-04-12 | 78 | 6 | 12 | Actual |
| 33756 | 457.00 | 2024-05-12 | 78 | 1 | 4 | Actual |
| 1620 | 100.00 | 2021-11-10 | 78 | 1 | 6 | Budget |
| 1951 | 280.00 | 2021-11-10 | 78 | 1 | 7 | Budget |
| 10730 | 131.00 | 2022-07-11 | 78 | 4 | 6 | Actual |
| 33014 | 443.00 | 2024-04-11 | 78 | 1 | 7 | Actual |
| 30674 | 71.00 | 2024-02-10 | 78 | 5 | 6 | Actual |
| 26033 | 27.00 | 2023-10-10 | 78 | 2 | 6 | Actual |
| 9391 | 205.00 | 2022-06-10 | 78 | 6 | 5 | Actual |
| 34550 | 140.12 | 2024-05-12 | 78 | 1 | 12 | Actual |
| 26986 | 285.00 | 2023-11-10 | 78 | 6 | 4 | Actual |
| 2012 | 200.00 | 2021-11-10 | 78 | 6 | 7 | Budget |
| 35199 | 62.00 | 2024-06-10 | 78 | 5 | 6 | Actual |
| 4516 | 200.00 | 2022-02-10 | 78 | 1 | 3 | Budget |
| 1717 | 200.00 | 2021-11-10 | 78 | 3 | 6 | Budget |
| 2523 | 200.00 | 2021-12-11 | 78 | 6 | 4 | Budget |
| 3908 | 70.00 | 2022-01-10 | 78 | 2 | 6 | Budget |
| 32421 | 266.17 | 2024-03-11 | 78 | 2 | 13 | Actual |
| 25816 | 316.00 | 2023-10-10 | 78 | 1 | 4 | Actual |
| 22693 | 111.00 | 2023-07-11 | 78 | 7 | 3 | Actual |
| 9719 | 100.00 | 2022-06-10 | 78 | 6 | 6 | Budget |
| 24635 | 398.00 | 2023-09-10 | 78 | 1 | 3 | Actual |
| 19713 | 245.00 | 2023-04-12 | 78 | 1 | 4 | Actual |
| 4577 | 90.00 | 2022-02-10 | 78 | 6 | 3 | Budget |
| 25432 | 45.44 | 2023-09-10 | 78 | 4 | 11 | Actual |
| 36793 | 127.36 | 2024-07-11 | 78 | 6 | 11 | Actual |
| 5129 | 83.00 | 2022-02-10 | 78 | 4 | 6 | Actual |
| 9568 | 200.00 | 2022-06-10 | 78 | 3 | 6 | Budget |
| 11807 | 200.00 | 2022-08-10 | 78 | 3 | 6 | Budget |
| 33671 | 263.00 | 2024-05-12 | 78 | 6 | 3 | Actual |
| 28605 | 279.87 | 2023-12-11 | 78 | 2 | 8 | Actual |
| 6030 | 200.00 | 2022-03-12 | 78 | 6 | 5 | Budget |
| 828 | 227.00 | 2021-10-10 | 78 | 1 | 7 | Actual |
| 23138 | 277.00 | 2023-07-11 | 78 | 6 | 7 | Actual |
| 17125 | 388.97 | 2023-01-10 | 78 | 1 | 8 | Actual |
| 31005 | 59.27 | 2024-02-10 | 78 | 2 | 11 | Actual |
| 1541 | 162.00 | 2021-11-10 | 78 | 6 | 5 | Actual |
| 10836 | 100.00 | 2022-07-11 | 78 | 6 | 6 | Budget |
| 35881 | 204.76 | 2024-06-10 | 78 | 6 | 13 | Actual |
| 14137 | 172.30 | 2022-10-10 | 78 | 2 | 8 | Actual |
| 26061 | 104.00 | 2023-10-10 | 78 | 3 | 6 | Actual |
| 6627 | 172.30 | 2022-03-12 | 78 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-02-10 | 78 | 6 | 8 | Actual |
| 30296 | 274.00 | 2024-02-10 | 78 | 6 | 3 | Actual |
| 39273 | 160.90 | 2024-09-10 | 78 | 1 | 13 | Actual |
| 22961 | 128.00 | 2023-07-11 | 78 | 3 | 6 | Actual |
| 7327 | 168.00 | 2022-04-12 | 78 | 3 | 6 | Actual |
| 33048 | 334.00 | 2024-04-11 | 78 | 6 | 7 | Actual |
| 8743 | 200.00 | 2022-05-13 | 78 | 6 | 7 | Budget |
| 7374 | 117.00 | 2022-04-12 | 78 | 4 | 6 | Actual |
| 29045 | 285.47 | 2023-12-11 | 78 | 2 | 13 | Actual |
| 11854 | 105.00 | 2022-08-10 | 78 | 4 | 6 | Actual |
| 38484 | 314.00 | 2024-09-10 | 78 | 6 | 5 | Actual |
| 11632 | 200.00 | 2022-08-10 | 78 | 6 | 5 | Budget |
| 16268 | 48.63 | 2022-12-11 | 78 | 3 | 11 | Actual |
| 11303 | 106.00 | 2022-08-10 | 78 | 6 | 3 | Actual |
| 37856 | 140.12 | 2024-08-10 | 78 | 3 | 11 | Actual |
| 9471 | 159.00 | 2022-06-10 | 78 | 1 | 6 | Actual |
| 2338 | 92.00 | 2021-12-11 | 78 | 6 | 3 | Actual |
| 1075 | 163.21 | 2021-10-10 | 78 | 6 | 8 | Actual |
| 30622 | 147.00 | 2024-02-10 | 78 | 3 | 6 | Actual |
| 31271 | 129.32 | 2024-02-10 | 78 | 1 | 13 | Actual |
| 640 | 100.00 | 2021-10-10 | 78 | 4 | 6 | Budget |
| 17245 | 83.74 | 2023-01-10 | 78 | 1 | 11 | Actual |
| 23853 | 184.00 | 2023-08-10 | 78 | 6 | 5 | Actual |
| 34137 | 439.00 | 2024-05-12 | 78 | 1 | 7 | Actual |
| 26328 | 281.39 | 2023-10-10 | 78 | 2 | 8 | Actual |
| 16000 | 309.00 | 2022-12-11 | 78 | 1 | 7 | Actual |
| 6626 | 100.00 | 2022-03-12 | 78 | 2 | 8 | Budget |
| 34578 | 57.14 | 2024-05-12 | 78 | 2 | 12 | Actual |
| 11164 | 185.93 | 2022-07-11 | 78 | 6 | 8 | Actual |
| 22420 | 67.78 | 2023-06-10 | 78 | 4 | 11 | Actual |
| 10263 | 40.00 | 2022-07-11 | 78 | 7 | 3 | Budget |
| 8929 | 100.00 | 2022-05-13 | 78 | 6 | 8 | Budget |
| 2835 | 200.00 | 2021-12-11 | 78 | 3 | 6 | Budget |
| 36474 | 338.00 | 2024-07-11 | 78 | 6 | 7 | Actual |
| 27865 | 111.78 | 2023-11-10 | 78 | 1 | 13 | Actual |
| 27242 | 62.00 | 2023-11-10 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2024-06-10 | 78 | 1 | 6 | Actual |
| 1480 | 255.00 | 2021-11-10 | 78 | 1 | 5 | Actual |
| 2786 | 50.00 | 2021-12-11 | 78 | 2 | 6 | Budget |
| 6826 | 100.00 | 2022-04-12 | 78 | 6 | 3 | Budget |
| 5453 | 200.00 | 2022-02-10 | 78 | 1 | 8 | Budget |
| 34258 | 328.36 | 2024-05-12 | 78 | 2 | 8 | Actual |
| 11102 | 100.00 | 2022-07-11 | 78 | 2 | 8 | Budget |
| 12509 | 60.00 | 2022-09-10 | 78 | 7 | 3 | Actual |
| 31298 | 195.99 | 2024-02-10 | 78 | 2 | 13 | Actual |
| 36149 | 353.00 | 2024-07-11 | 78 | 1 | 5 | Actual |
| 36594 | 275.33 | 2024-07-11 | 78 | 6 | 8 | Actual |
| 23316 | 77.36 | 2023-07-11 | 78 | 1 | 11 | Actual |
| 14638 | 226.00 | 2022-11-10 | 78 | 1 | 4 | Actual |
| 28427 | 117.00 | 2023-12-11 | 78 | 6 | 6 | Actual |
| 16414 | 12.46 | 2022-12-11 | 78 | 1 | 12 | Actual |
| 38179 | 308.28 | 2024-08-10 | 78 | 6 | 13 | Actual |
| 38328 | 82.00 | 2024-09-10 | 78 | 7 | 3 | Actual |
| 37206 | 479.00 | 2024-08-10 | 78 | 1 | 4 | Actual |
| 17327 | 68.85 | 2023-01-10 | 78 | 4 | 11 | Actual |
| 3456 | 101.00 | 2022-01-10 | 78 | 6 | 3 | Actual |
| 27688 | 146.51 | 2023-11-10 | 78 | 6 | 11 | Actual |
| 26775 | 203.01 | 2023-10-10 | 78 | 6 | 13 | Actual |
| 4703 | 303.00 | 2022-02-10 | 78 | 1 | 4 | Actual |
| 8352 | 200.00 | 2022-05-13 | 78 | 1 | 6 | Budget |
| 29967 | 140.12 | 2024-01-10 | 78 | 6 | 11 | Actual |
| 32957 | 136.00 | 2024-04-11 | 78 | 6 | 6 | Actual |
Generated 2024-11-10 02:47:26.958 UTC