[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5828 | 316.00 | 2022-01-29 | 78 | 1 | 4 | Actual |
| 16621 | 124.00 | 2022-11-29 | 78 | 7 | 3 | Actual |
| 38542 | 136.00 | 2024-07-30 | 78 | 1 | 6 | Actual |
| 23196 | 352.60 | 2023-05-30 | 78 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-01-29 | 78 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-01-29 | 78 | 1 | 8 | Actual |
| 2787 | 41.00 | 2021-10-30 | 78 | 2 | 6 | Actual |
| 34906 | 474.00 | 2024-04-29 | 78 | 1 | 4 | Actual |
| 27573 | 79.48 | 2023-09-29 | 78 | 2 | 11 | Actual |
| 9857 | 200.00 | 2022-04-29 | 78 | 6 | 7 | Budget |
| 9719 | 100.00 | 2022-04-29 | 78 | 6 | 6 | Budget |
| 3395 | 156.00 | 2021-11-29 | 78 | 1 | 3 | Actual |
| 17681 | 215.00 | 2022-12-30 | 78 | 1 | 4 | Actual |
| 35119 | 55.00 | 2024-04-29 | 78 | 2 | 6 | Actual |
| 21122 | 251.00 | 2023-04-01 | 78 | 1 | 7 | Actual |
| 17653 | 57.00 | 2022-12-30 | 78 | 7 | 3 | Actual |
| 37447 | 155.00 | 2024-06-29 | 78 | 3 | 6 | Actual |
| 8353 | 165.00 | 2022-04-01 | 78 | 1 | 6 | Actual |
| 20566 | 18.84 | 2023-03-01 | 78 | 6 | 12 | Actual |
| 4703 | 303.00 | 2021-12-30 | 78 | 1 | 4 | Actual |
| 34999 | 358.00 | 2024-04-29 | 78 | 1 | 5 | Actual |
| 25047 | 44.00 | 2023-07-30 | 78 | 5 | 6 | Actual |
| 5033 | 68.00 | 2021-12-30 | 78 | 2 | 6 | Actual |
| 9858 | 166.00 | 2022-04-29 | 78 | 6 | 7 | Actual |
| 9518 | 80.00 | 2022-04-29 | 78 | 2 | 6 | Budget |
| 1620 | 100.00 | 2021-09-29 | 78 | 1 | 6 | Budget |
| 14231 | 84.80 | 2022-08-29 | 78 | 1 | 11 | Actual |
| 8024 | 42.00 | 2022-04-01 | 78 | 7 | 3 | Actual |
| 23138 | 277.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
| 11303 | 106.00 | 2022-06-29 | 78 | 6 | 3 | Actual |
| 215 | 277.00 | 2021-08-29 | 78 | 1 | 4 | Actual |
| 29851 | 206.08 | 2023-11-29 | 78 | 1 | 11 | Actual |
| 22721 | 228.00 | 2023-05-30 | 78 | 1 | 4 | Actual |
| 26775 | 203.01 | 2023-08-29 | 78 | 6 | 13 | Actual |
| 415 | 178.00 | 2021-08-29 | 78 | 6 | 5 | Actual |
| 34578 | 57.14 | 2024-03-31 | 78 | 2 | 12 | Actual |
| 20450 | 61.40 | 2023-03-01 | 78 | 6 | 11 | Actual |
| 38391 | 284.00 | 2024-07-30 | 78 | 6 | 4 | Actual |
| 16356 | 56.08 | 2022-10-30 | 78 | 6 | 11 | Actual |
| 24260 | 270.78 | 2023-06-29 | 78 | 6 | 8 | Actual |
| 31179 | 60.33 | 2023-12-30 | 78 | 2 | 12 | Actual |
| 3257 | 152.60 | 2021-10-30 | 78 | 2 | 8 | Actual |
| 3208 | 200.00 | 2021-10-30 | 78 | 1 | 8 | Budget |
| 37206 | 479.00 | 2024-06-29 | 78 | 1 | 4 | Actual |
| 26421 | 113.53 | 2023-08-29 | 78 | 1 | 11 | Actual |
| 4191 | 200.00 | 2021-11-29 | 78 | 1 | 7 | Budget |
| 21363 | 45.44 | 2023-04-01 | 78 | 2 | 11 | Actual |
| 32844 | 43.00 | 2024-02-29 | 78 | 2 | 6 | Actual |
| 30296 | 274.00 | 2023-12-30 | 78 | 6 | 3 | Actual |
| 2883 | 116.00 | 2021-10-30 | 78 | 4 | 6 | Actual |
| 4330 | 200.00 | 2021-11-29 | 78 | 1 | 8 | Budget |
| 1016 | 100.00 | 2021-08-29 | 78 | 2 | 8 | Budget |
| 38063 | 245.44 | 2024-06-29 | 78 | 6 | 12 | Actual |
| 19685 | 118.00 | 2023-03-01 | 78 | 7 | 3 | Actual |
| 22601 | 392.00 | 2023-05-30 | 78 | 1 | 3 | Actual |
| 23760 | 180.00 | 2023-06-29 | 78 | 6 | 4 | Actual |
| 19221 | 198.05 | 2023-01-29 | 78 | 6 | 8 | Actual |
| 16441 | 7.14 | 2022-10-30 | 78 | 2 | 12 | Actual |
| 2464 | 280.00 | 2021-10-30 | 78 | 1 | 4 | Budget |
| 5129 | 83.00 | 2021-12-30 | 78 | 4 | 6 | Actual |
| 25230 | 435.94 | 2023-07-30 | 78 | 1 | 8 | Actual |
| 3909 | 80.00 | 2021-11-29 | 78 | 2 | 6 | Actual |
| 5780 | 54.00 | 2022-01-29 | 78 | 7 | 3 | Actual |
| 36707 | 111.40 | 2024-05-30 | 78 | 3 | 11 | Actual |
| 9391 | 205.00 | 2022-04-29 | 78 | 6 | 5 | Actual |
| 34878 | 118.00 | 2024-04-29 | 78 | 7 | 3 | Actual |
| 3256 | 100.00 | 2021-10-30 | 78 | 2 | 8 | Budget |
| 10450 | 214.00 | 2022-05-30 | 78 | 1 | 5 | Actual |
| 38860 | 231.39 | 2024-07-30 | 78 | 2 | 8 | Actual |
| 35324 | 339.00 | 2024-04-29 | 78 | 6 | 7 | Actual |
| 15113 | 442.00 | 2022-09-29 | 78 | 1 | 8 | Actual |
| 16742 | 216.00 | 2022-11-29 | 78 | 1 | 5 | Actual |
| 12229 | 129.87 | 2022-06-29 | 78 | 2 | 8 | Actual |
| 3645 | 200.00 | 2021-11-29 | 78 | 6 | 4 | Budget |
| 3209 | 340.48 | 2021-10-30 | 78 | 1 | 8 | Actual |
| 23911 | 125.00 | 2023-06-29 | 78 | 1 | 6 | Actual |
| 14346 | 64.59 | 2022-08-29 | 78 | 6 | 11 | Actual |
| 3908 | 70.00 | 2021-11-29 | 78 | 2 | 6 | Budget |
| 11807 | 200.00 | 2022-06-29 | 78 | 3 | 6 | Budget |
| 38597 | 163.00 | 2024-07-30 | 78 | 3 | 6 | Actual |
| 17808 | 197.00 | 2022-12-30 | 78 | 6 | 5 | Actual |
| 22756 | 150.00 | 2023-05-30 | 78 | 6 | 4 | Actual |
| 15652 | 160.00 | 2022-10-30 | 78 | 6 | 4 | Actual |
| 34697 | 215.29 | 2024-03-31 | 78 | 2 | 13 | Actual |
| 34230 | 520.79 | 2024-03-31 | 78 | 1 | 8 | Actual |
| 2836 | 173.00 | 2021-10-30 | 78 | 3 | 6 | Actual |
| 7091 | 200.00 | 2022-03-01 | 78 | 1 | 5 | Budget |
| 14259 | 26.29 | 2022-08-29 | 78 | 2 | 11 | Actual |
| 29906 | 134.80 | 2023-11-29 | 78 | 3 | 11 | Actual |
| 20362 | 29.48 | 2023-03-01 | 78 | 3 | 11 | Actual |
| 5453 | 200.00 | 2021-12-30 | 78 | 1 | 8 | Budget |
| 18155 | 354.12 | 2022-12-30 | 78 | 1 | 8 | Actual |
| 16472 | 12.46 | 2022-10-30 | 78 | 6 | 12 | Actual |
| 25021 | 75.00 | 2023-07-30 | 78 | 4 | 6 | Actual |
| 7374 | 117.00 | 2022-03-01 | 78 | 4 | 6 | Actual |
| 12430 | 90.00 | 2022-07-30 | 78 | 6 | 3 | Budget |
| 18777 | 170.00 | 2023-01-29 | 78 | 1 | 5 | Actual |
| 17715 | 157.00 | 2022-12-30 | 78 | 6 | 4 | Actual |
| 29548 | 70.00 | 2023-11-29 | 78 | 5 | 6 | Actual |
| 2602 | 224.00 | 2021-10-30 | 78 | 1 | 5 | Actual |
| 5175 | 80.00 | 2021-12-30 | 78 | 5 | 6 | Actual |
| 7946 | 100.00 | 2022-04-01 | 78 | 6 | 3 | Budget |
| 27275 | 118.00 | 2023-09-29 | 78 | 6 | 6 | Actual |
| 3582 | 280.00 | 2021-11-29 | 78 | 1 | 4 | Budget |
| 747 | 100.00 | 2021-08-29 | 78 | 6 | 6 | Budget |
| 8682 | 214.00 | 2022-04-01 | 78 | 1 | 7 | Actual |
| 4843 | 200.00 | 2021-12-30 | 78 | 1 | 5 | Budget |
| 16268 | 48.63 | 2022-10-30 | 78 | 3 | 11 | Actual |
| 16835 | 124.00 | 2022-11-29 | 78 | 1 | 6 | Actual |
| 7559 | 280.00 | 2022-03-01 | 78 | 1 | 7 | Actual |
| 17921 | 136.00 | 2022-12-30 | 78 | 3 | 6 | Actual |
| 27688 | 146.51 | 2023-09-29 | 78 | 6 | 11 | Actual |
| 14672 | 147.00 | 2022-09-29 | 78 | 6 | 4 | Actual |
| 2090 | 200.00 | 2021-09-29 | 78 | 1 | 8 | Budget |
| 37943 | 152.89 | 2024-06-29 | 78 | 6 | 11 | Actual |
| 34377 | 60.33 | 2024-03-31 | 78 | 2 | 11 | Actual |
| 22636 | 254.00 | 2023-05-30 | 78 | 6 | 3 | Actual |
| 28136 | 304.00 | 2023-10-30 | 78 | 6 | 4 | Actual |
| 20188 | 395.03 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 24018 | 74.00 | 2023-06-29 | 78 | 5 | 6 | Actual |
| 25851 | 219.00 | 2023-08-29 | 78 | 6 | 4 | Actual |
| 38739 | 424.00 | 2024-07-30 | 78 | 1 | 7 | Actual |
| 24427 | 22.04 | 2023-06-29 | 78 | 5 | 11 | Actual |
| 7481 | 100.00 | 2022-03-01 | 78 | 6 | 6 | Budget |
| 30594 | 68.00 | 2023-12-30 | 78 | 2 | 6 | Actual |
| 30145 | 90.73 | 2023-11-29 | 78 | 1 | 13 | Actual |
| 14137 | 172.30 | 2022-08-29 | 78 | 2 | 8 | Actual |
| 32244 | 128.42 | 2024-01-29 | 78 | 6 | 11 | Actual |
| 16916 | 83.00 | 2022-11-29 | 78 | 4 | 6 | Actual |
| 5889 | 163.00 | 2022-01-29 | 78 | 6 | 4 | Actual |
| 1812 | 58.00 | 2021-09-29 | 78 | 5 | 6 | Actual |
| 2012 | 200.00 | 2021-09-29 | 78 | 6 | 7 | Budget |
| 2338 | 92.00 | 2021-10-30 | 78 | 6 | 3 | Actual |
| 3724 | 194.00 | 2021-11-29 | 78 | 1 | 5 | Actual |
| 30025 | 147.57 | 2023-11-29 | 78 | 1 | 12 | Actual |
| 39007 | 94.38 | 2024-07-30 | 78 | 3 | 11 | Actual |
| 28779 | 116.72 | 2023-10-30 | 78 | 4 | 11 | Actual |
| 9334 | 204.00 | 2022-04-29 | 78 | 1 | 5 | Actual |
| 19361 | 51.82 | 2023-01-29 | 78 | 4 | 11 | Actual |
| 21035 | 70.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 18005 | 106.00 | 2022-12-30 | 78 | 6 | 6 | Actual |
| 6627 | 172.30 | 2022-01-29 | 78 | 2 | 8 | Actual |
| 12759 | 200.00 | 2022-07-30 | 78 | 6 | 5 | Budget |
| 5641 | 200.00 | 2022-01-29 | 78 | 1 | 3 | Budget |
| 23258 | 198.05 | 2023-05-30 | 78 | 6 | 8 | Actual |
| 10508 | 200.00 | 2022-05-30 | 78 | 6 | 5 | Budget |
| 39181 | 84.80 | 2024-07-30 | 78 | 2 | 12 | Actual |
| 30381 | 480.00 | 2023-12-30 | 78 | 1 | 4 | Actual |
| 26449 | 53.95 | 2023-08-29 | 78 | 2 | 11 | Actual |
| 6904 | 44.00 | 2022-03-01 | 78 | 7 | 3 | Actual |
| 7279 | 80.00 | 2022-03-01 | 78 | 2 | 6 | Budget |
| 36652 | 225.23 | 2024-05-30 | 78 | 1 | 11 | Actual |
| 24546 | 3.95 | 2023-06-29 | 78 | 2 | 12 | Actual |
| 35972 | 258.00 | 2024-05-30 | 78 | 6 | 3 | Actual |
| 38682 | 132.00 | 2024-07-30 | 78 | 6 | 6 | Actual |
| 16241 | 15.65 | 2022-10-30 | 78 | 2 | 11 | Actual |
| 30622 | 147.00 | 2023-12-30 | 78 | 3 | 6 | Actual |
| 30674 | 71.00 | 2023-12-30 | 78 | 5 | 6 | Actual |
| 28484 | 454.00 | 2023-10-30 | 78 | 1 | 7 | Actual |
| 32759 | 311.00 | 2024-02-29 | 78 | 6 | 5 | Actual |
| 28519 | 289.00 | 2023-10-30 | 78 | 6 | 7 | Actual |
| 9936 | 200.00 | 2022-04-29 | 78 | 1 | 8 | Budget |
| 29045 | 285.47 | 2023-10-30 | 78 | 2 | 13 | Actual |
| 32454 | 183.71 | 2024-01-29 | 78 | 6 | 13 | Actual |
| 27892 | 287.22 | 2023-09-29 | 78 | 2 | 13 | Actual |
| 36323 | 109.00 | 2024-05-30 | 78 | 4 | 6 | Actual |
| 15020 | 322.00 | 2022-09-29 | 78 | 1 | 7 | Actual |
| 86 | 113.00 | 2021-08-29 | 78 | 6 | 3 | Actual |
| 15710 | 176.00 | 2022-10-30 | 78 | 1 | 5 | Actual |
| 19805 | 208.00 | 2023-03-01 | 78 | 1 | 5 | Actual |
| 27600 | 147.57 | 2023-09-29 | 78 | 3 | 11 | Actual |
| 687 | 70.00 | 2021-08-29 | 78 | 5 | 6 | Budget |
| 3315 | 193.51 | 2021-10-30 | 78 | 6 | 8 | Actual |
| 19388 | 43.31 | 2023-01-29 | 78 | 5 | 11 | Actual |
| 18183 | 172.30 | 2022-12-30 | 78 | 2 | 8 | Actual |
| 6109 | 100.00 | 2022-01-29 | 78 | 1 | 6 | Budget |
| 18216 | 252.60 | 2022-12-30 | 78 | 6 | 8 | Actual |
| 14431 | 7.14 | 2022-08-29 | 78 | 2 | 12 | Actual |
| 87 | 100.00 | 2021-08-29 | 78 | 6 | 3 | Budget |
| 2660 | 200.00 | 2021-10-30 | 78 | 6 | 5 | Budget |
| 20038 | 91.00 | 2023-03-01 | 78 | 6 | 6 | Actual |
| 8681 | 280.00 | 2022-04-01 | 78 | 1 | 7 | Budget |
| 34431 | 115.65 | 2024-03-31 | 78 | 4 | 11 | Actual |
| 16213 | 99.70 | 2022-10-30 | 78 | 1 | 11 | Actual |
| 28840 | 127.36 | 2023-10-30 | 78 | 6 | 11 | Actual |
| 32924 | 62.00 | 2024-02-29 | 78 | 5 | 6 | Actual |
| 6156 | 70.00 | 2022-01-29 | 78 | 2 | 6 | Budget |
| 35289 | 412.00 | 2024-04-29 | 78 | 1 | 7 | Actual |
| 10311 | 277.00 | 2022-05-30 | 78 | 1 | 4 | Actual |
| 9662 | 56.00 | 2022-04-29 | 78 | 5 | 6 | Actual |
| 34941 | 338.00 | 2024-04-29 | 78 | 6 | 4 | Actual |
| 1340 | 280.00 | 2021-09-29 | 78 | 1 | 4 | Budget |
| 10046 | 100.00 | 2022-04-29 | 78 | 6 | 8 | Budget |
| 9146 | 36.00 | 2022-04-29 | 78 | 7 | 3 | Actual |
| 10837 | 131.00 | 2022-05-30 | 78 | 6 | 6 | Actual |
| 8352 | 200.00 | 2022-04-01 | 78 | 1 | 6 | Budget |
| 20335 | 34.80 | 2023-03-01 | 78 | 2 | 11 | Actual |
| 2139 | 188.96 | 2021-09-29 | 78 | 2 | 8 | Actual |
| 7422 | 60.00 | 2022-03-01 | 78 | 5 | 6 | Budget |
| 7278 | 79.00 | 2022-03-01 | 78 | 2 | 6 | Actual |
| 11163 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
| 36793 | 127.36 | 2024-05-30 | 78 | 6 | 11 | Actual |
| 24373 | 47.57 | 2023-06-29 | 78 | 3 | 11 | Actual |
| 19159 | 461.70 | 2023-01-29 | 78 | 1 | 8 | Actual |
| 15440 | 18.84 | 2022-09-29 | 78 | 6 | 12 | Actual |
| 4113 | 100.00 | 2021-11-29 | 78 | 6 | 6 | Budget |
| 13598 | 115.00 | 2022-08-29 | 78 | 7 | 3 | Actual |
| 18383 | 15.65 | 2022-12-30 | 78 | 5 | 11 | Actual |
| 33106 | 535.94 | 2024-02-29 | 78 | 1 | 8 | Actual |
| 9984 | 100.00 | 2022-04-29 | 78 | 2 | 8 | Budget |
| 16975 | 106.00 | 2022-11-29 | 78 | 6 | 6 | Actual |
| 18062 | 296.00 | 2022-12-30 | 78 | 1 | 7 | Actual |
| 15830 | 28.00 | 2022-10-30 | 78 | 2 | 6 | Actual |
| 37086 | 435.00 | 2024-06-29 | 78 | 1 | 3 | Actual |
| 18951 | 68.00 | 2023-01-29 | 78 | 4 | 6 | Actual |
| 9068 | 100.00 | 2022-04-29 | 78 | 6 | 3 | Budget |
| 10916 | 252.00 | 2022-05-30 | 78 | 1 | 7 | Actual |
| 25292 | 223.81 | 2023-07-30 | 78 | 6 | 8 | Actual |
| 22219 | 357.15 | 2023-04-29 | 78 | 1 | 8 | Actual |
| 3860 | 100.00 | 2021-11-29 | 78 | 1 | 6 | Budget |
| 28752 | 110.34 | 2023-10-30 | 78 | 3 | 11 | Actual |
| 13870 | 106.00 | 2022-08-29 | 78 | 3 | 6 | Actual |
| 25405 | 43.31 | 2023-07-30 | 78 | 3 | 11 | Actual |
| 9797 | 280.00 | 2022-04-29 | 78 | 1 | 7 | Budget |
| 13815 | 116.00 | 2022-08-29 | 78 | 1 | 6 | Actual |
| 10586 | 140.00 | 2022-05-30 | 78 | 1 | 6 | Actual |
| 9333 | 200.00 | 2022-04-29 | 78 | 1 | 5 | Budget |
| 497 | 147.00 | 2021-08-29 | 78 | 1 | 6 | Actual |
| 15943 | 91.00 | 2022-10-30 | 78 | 6 | 6 | Actual |
| 38952 | 193.32 | 2024-07-30 | 78 | 1 | 11 | Actual |
| 37178 | 109.00 | 2024-06-29 | 78 | 7 | 3 | Actual |
| 31720 | 48.00 | 2024-01-29 | 78 | 2 | 6 | Actual |
| 6687 | 185.93 | 2022-01-29 | 78 | 6 | 8 | Actual |
| 827 | 280.00 | 2021-08-29 | 78 | 1 | 7 | Budget |
| 17273 | 37.99 | 2022-11-29 | 78 | 2 | 11 | Actual |
| 22161 | 263.00 | 2023-04-29 | 78 | 6 | 7 | Actual |
| 23046 | 105.00 | 2023-05-30 | 78 | 6 | 6 | Actual |
| 26146 | 70.00 | 2023-08-29 | 78 | 6 | 6 | Actual |
| 37334 | 299.00 | 2024-06-29 | 78 | 6 | 5 | Actual |
| 26564 | 65.65 | 2023-08-29 | 78 | 6 | 11 | Actual |
| 214 | 280.00 | 2021-08-29 | 78 | 1 | 4 | Budget |
| 31422 | 266.00 | 2024-01-29 | 78 | 6 | 3 | Actual |
| 25432 | 45.44 | 2023-07-30 | 78 | 4 | 11 | Actual |
| 10125 | 200.00 | 2022-05-30 | 78 | 1 | 3 | Budget |
| 32184 | 127.36 | 2024-01-29 | 78 | 4 | 11 | Actual |
| 26832 | 387.00 | 2023-09-29 | 78 | 1 | 3 | Actual |
| 19009 | 104.00 | 2023-01-29 | 78 | 6 | 6 | Actual |
| 593 | 200.00 | 2021-08-29 | 78 | 3 | 6 | Budget |
| 11380 | 40.00 | 2022-06-29 | 78 | 7 | 3 | Budget |
| 32336 | 192.25 | 2024-01-29 | 78 | 6 | 12 | Actual |
| 12936 | 164.00 | 2022-07-30 | 78 | 3 | 6 | Actual |
| 6205 | 168.00 | 2022-01-29 | 78 | 3 | 6 | Actual |
| 21417 | 66.72 | 2023-04-01 | 78 | 4 | 11 | Actual |
| 4251 | 194.00 | 2021-11-29 | 78 | 6 | 7 | Actual |
| 27044 | 327.00 | 2023-09-29 | 78 | 1 | 5 | Actual |
| 22933 | 32.00 | 2023-05-30 | 78 | 2 | 6 | Actual |
| 274 | 193.00 | 2021-08-29 | 78 | 6 | 4 | Actual |
| 4576 | 91.00 | 2021-12-30 | 78 | 6 | 3 | Actual |
| 4112 | 150.00 | 2021-11-29 | 78 | 6 | 6 | Actual |
| 11164 | 185.93 | 2022-05-30 | 78 | 6 | 8 | Actual |
| 37856 | 140.12 | 2024-06-29 | 78 | 3 | 11 | Actual |
| 13955 | 102.00 | 2022-08-29 | 78 | 6 | 6 | Actual |
| 25172 | 248.00 | 2023-07-30 | 78 | 6 | 7 | Actual |
| 3456 | 101.00 | 2021-11-29 | 78 | 6 | 3 | Actual |
| 16414 | 12.46 | 2022-10-30 | 78 | 1 | 12 | Actual |
| 13169 | 210.00 | 2022-07-30 | 78 | 1 | 7 | Actual |
| 17973 | 46.00 | 2022-12-30 | 78 | 5 | 6 | Actual |
| 4252 | 200.00 | 2021-11-29 | 78 | 6 | 7 | Budget |
| 27367 | 330.00 | 2023-09-29 | 78 | 6 | 7 | Actual |
| 6626 | 100.00 | 2022-01-29 | 78 | 2 | 8 | Budget |
| 21478 | 64.59 | 2023-04-01 | 78 | 6 | 11 | Actual |
| 4517 | 140.00 | 2021-12-30 | 78 | 1 | 3 | Actual |
| 3644 | 188.00 | 2021-11-29 | 78 | 6 | 4 | Actual |
| 18329 | 50.76 | 2022-12-30 | 78 | 3 | 11 | Actual |
| 30648 | 89.00 | 2023-12-30 | 78 | 4 | 6 | Actual |
| 21717 | 60.00 | 2023-04-29 | 78 | 7 | 3 | Actual |
| 8930 | 137.45 | 2022-04-01 | 78 | 6 | 8 | Actual |
| 9255 | 222.00 | 2022-04-29 | 78 | 6 | 4 | Actual |
| 34172 | 279.00 | 2024-03-31 | 78 | 6 | 7 | Actual |
| 8496 | 100.00 | 2022-04-01 | 78 | 4 | 6 | Actual |
| 29496 | 163.00 | 2023-11-29 | 78 | 3 | 6 | Actual |
| 37910 | 25.23 | 2024-06-29 | 78 | 5 | 11 | Actual |
| 24107 | 307.00 | 2023-06-29 | 78 | 1 | 7 | Actual |
| 23398 | 65.65 | 2023-05-30 | 78 | 4 | 11 | Actual |
| 7947 | 107.00 | 2022-04-01 | 78 | 6 | 3 | Actual |
| 16000 | 309.00 | 2022-10-30 | 78 | 1 | 7 | Actual |
| 28314 | 43.00 | 2023-10-30 | 78 | 2 | 6 | Actual |
| 23818 | 191.00 | 2023-06-29 | 78 | 1 | 5 | Actual |
| 8211 | 200.00 | 2022-04-01 | 78 | 1 | 5 | Budget |
| 9069 | 105.00 | 2022-04-29 | 78 | 6 | 3 | Actual |
| 19506 | 8.21 | 2023-01-29 | 78 | 2 | 12 | Actual |
| 36560 | 257.15 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 17354 | 27.36 | 2022-11-29 | 78 | 5 | 11 | Actual |
| 1479 | 200.00 | 2021-09-29 | 78 | 1 | 5 | Budget |
| 33996 | 168.00 | 2024-03-31 | 78 | 3 | 6 | Actual |
| 32211 | 51.82 | 2024-01-29 | 78 | 5 | 11 | Actual |
| 18302 | 27.36 | 2022-12-30 | 78 | 2 | 11 | Actual |
| 11243 | 173.00 | 2022-06-29 | 78 | 1 | 3 | Actual |
| 31800 | 78.00 | 2024-01-29 | 78 | 5 | 6 | Actual |
| 38236 | 424.00 | 2024-07-30 | 78 | 1 | 3 | Actual |
| 37029 | 199.50 | 2024-05-30 | 78 | 6 | 13 | Actual |
| 1717 | 200.00 | 2021-09-29 | 78 | 3 | 6 | Budget |
| 17067 | 208.00 | 2022-11-29 | 78 | 6 | 7 | Actual |
| 22961 | 128.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
| 14404 | 11.40 | 2022-08-29 | 78 | 1 | 12 | Actual |
| 2882 | 100.00 | 2021-10-30 | 78 | 4 | 6 | Budget |
| 15261 | 24.16 | 2022-09-29 | 78 | 2 | 11 | Actual |
| 32044 | 314.72 | 2024-01-29 | 78 | 6 | 8 | Actual |
| 5452 | 381.39 | 2021-12-30 | 78 | 1 | 8 | Actual |
| 15858 | 125.00 | 2022-10-30 | 78 | 3 | 6 | Actual |
| 36297 | 168.00 | 2024-05-30 | 78 | 3 | 6 | Actual |
| 8602 | 100.00 | 2022-04-01 | 78 | 6 | 6 | Budget |
| 10370 | 200.00 | 2022-05-30 | 78 | 6 | 4 | Budget |
| 20216 | 229.87 | 2023-03-01 | 78 | 2 | 8 | Actual |
| 18657 | 68.00 | 2023-01-29 | 78 | 7 | 3 | Actual |
| 12102 | 200.00 | 2022-06-29 | 78 | 6 | 7 | Budget |
| 17446 | 8.21 | 2022-11-29 | 78 | 1 | 12 | Actual |
| 10371 | 163.00 | 2022-05-30 | 78 | 6 | 4 | Actual |
| 8603 | 129.00 | 2022-04-01 | 78 | 6 | 6 | Actual |
| 594 | 154.00 | 2021-08-29 | 78 | 3 | 6 | Actual |
| 35644 | 147.57 | 2024-04-29 | 78 | 6 | 11 | Actual |
| 12228 | 100.00 | 2022-06-29 | 78 | 2 | 8 | Budget |
| 24967 | 29.00 | 2023-07-30 | 78 | 2 | 6 | Actual |
| 3957 | 200.00 | 2021-11-29 | 78 | 3 | 6 | Budget |
| 23938 | 25.00 | 2023-06-29 | 78 | 2 | 6 | Actual |
| 30053 | 48.63 | 2023-11-29 | 78 | 2 | 12 | Actual |
| 13842 | 37.00 | 2022-08-29 | 78 | 2 | 6 | Actual |
| 7746 | 154.11 | 2022-03-01 | 78 | 2 | 8 | Actual |
| 37241 | 330.00 | 2024-06-29 | 78 | 6 | 4 | Actual |
| 12368 | 200.00 | 2022-07-30 | 78 | 1 | 3 | Budget |
| 19334 | 28.42 | 2023-01-29 | 78 | 3 | 11 | Actual |
| 18356 | 50.76 | 2022-12-30 | 78 | 4 | 11 | Actual |
| 1293 | 29.00 | 2021-09-29 | 78 | 7 | 3 | Actual |
| 4051 | 80.00 | 2021-11-29 | 78 | 5 | 6 | Budget |
| 23344 | 53.95 | 2023-05-30 | 78 | 2 | 11 | Actual |
| 29967 | 140.12 | 2023-11-29 | 78 | 6 | 11 | Actual |
| 28287 | 151.00 | 2023-10-30 | 78 | 1 | 6 | Actual |
| 36242 | 155.00 | 2024-05-30 | 78 | 1 | 6 | Actual |
| 35821 | 117.04 | 2024-04-29 | 78 | 1 | 13 | Actual |
| 34291 | 258.66 | 2024-03-31 | 78 | 6 | 8 | Actual |
| 7012 | 192.00 | 2022-03-01 | 78 | 6 | 4 | Actual |
| 31635 | 306.00 | 2024-01-29 | 78 | 6 | 5 | Actual |
| 16035 | 265.00 | 2022-10-30 | 78 | 6 | 7 | Actual |
| 14963 | 92.00 | 2022-09-29 | 78 | 6 | 6 | Actual |
| 25080 | 111.00 | 2023-07-30 | 78 | 6 | 6 | Actual |
| 20307 | 102.89 | 2023-03-01 | 78 | 1 | 11 | Actual |
| 31032 | 140.12 | 2023-12-30 | 78 | 3 | 11 | Actual |
| 8544 | 90.00 | 2022-04-01 | 78 | 5 | 6 | Actual |
| 34550 | 140.12 | 2024-03-31 | 78 | 1 | 12 | Actual |
| 5313 | 207.00 | 2021-12-30 | 78 | 1 | 7 | Actual |
| 11902 | 80.00 | 2022-06-29 | 78 | 5 | 6 | Budget |
| 7328 | 200.00 | 2022-03-01 | 78 | 3 | 6 | Budget |
| 10684 | 159.00 | 2022-05-30 | 78 | 3 | 6 | Actual |
| 31330 | 199.50 | 2023-12-30 | 78 | 6 | 13 | Actual |
| 2930 | 74.00 | 2021-10-30 | 78 | 5 | 6 | Actual |
| 166 | 40.00 | 2021-08-29 | 78 | 7 | 3 | Budget |
| 21277 | 210.18 | 2023-04-01 | 78 | 6 | 8 | Actual |
| 27162 | 60.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
| 22906 | 102.00 | 2023-05-30 | 78 | 1 | 6 | Actual |
| 6578 | 200.00 | 2022-01-29 | 78 | 1 | 8 | Budget |
| 29522 | 102.00 | 2023-11-29 | 78 | 4 | 6 | Actual |
| 15055 | 264.00 | 2022-09-29 | 78 | 6 | 7 | Actual |
| 22693 | 111.00 | 2023-05-30 | 78 | 7 | 3 | Actual |
| 15349 | 91.19 | 2022-09-29 | 78 | 6 | 11 | Actual |
| 23966 | 127.00 | 2023-06-29 | 78 | 3 | 6 | Actual |
| 5374 | 165.00 | 2021-12-30 | 78 | 6 | 7 | Actual |
| 39300 | 271.43 | 2024-07-30 | 78 | 2 | 13 | Actual |
| 38179 | 308.28 | 2024-06-29 | 78 | 6 | 13 | Actual |
| 28017 | 278.00 | 2023-10-30 | 78 | 6 | 3 | Actual |
| 16890 | 129.00 | 2022-11-29 | 78 | 3 | 6 | Actual |
| 2199 | 196.54 | 2021-09-29 | 78 | 6 | 8 | Actual |
| 13359 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
| 7698 | 200.00 | 2022-03-01 | 78 | 1 | 8 | Budget |
| 31542 | 286.00 | 2024-01-29 | 78 | 6 | 4 | Actual |
| 22544 | 19.91 | 2023-04-29 | 78 | 6 | 12 | Actual |
| 34080 | 110.00 | 2024-03-31 | 78 | 6 | 6 | Actual |
| 37419 | 50.00 | 2024-06-29 | 78 | 2 | 6 | Actual |
| 24578 | 14.59 | 2023-06-29 | 78 | 6 | 12 | Actual |
| 11242 | 200.00 | 2022-06-29 | 78 | 1 | 3 | Budget |
| 2739 | 127.00 | 2021-10-30 | 78 | 1 | 6 | Actual |
| 12369 | 144.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
| 10778 | 80.00 | 2022-05-30 | 78 | 5 | 6 | Budget |
| 25378 | 24.16 | 2023-07-30 | 78 | 2 | 11 | Actual |
| 27627 | 122.04 | 2023-09-29 | 78 | 4 | 11 | Actual |
| 5500 | 100.00 | 2021-12-30 | 78 | 2 | 8 | Budget |
| 9009 | 145.00 | 2022-04-29 | 78 | 1 | 3 | Actual |
| 10730 | 131.00 | 2022-05-30 | 78 | 4 | 6 | Actual |
| 12935 | 200.00 | 2022-07-30 | 78 | 3 | 6 | Budget |
| 18417 | 61.40 | 2022-12-30 | 78 | 6 | 11 | Actual |
| 17561 | 424.00 | 2022-12-30 | 78 | 1 | 3 | Actual |
| 7327 | 168.00 | 2022-03-01 | 78 | 3 | 6 | Actual |
| 24141 | 232.00 | 2023-06-29 | 78 | 6 | 7 | Actual |
| 36349 | 83.00 | 2024-05-30 | 78 | 5 | 6 | Actual |
| 9937 | 387.45 | 2022-04-29 | 78 | 1 | 8 | Actual |
| 14286 | 64.59 | 2022-08-29 | 78 | 3 | 11 | Actual |
| 17300 | 46.50 | 2022-11-29 | 78 | 3 | 11 | Actual |
| 15617 | 218.00 | 2022-10-30 | 78 | 1 | 4 | Actual |
| 9718 | 114.00 | 2022-04-29 | 78 | 6 | 6 | Actual |
| 10045 | 204.12 | 2022-04-29 | 78 | 6 | 8 | Actual |
| 22126 | 279.00 | 2023-04-29 | 78 | 1 | 7 | Actual |
| 13311 | 200.00 | 2022-07-30 | 78 | 1 | 8 | Budget |
| 6905 | 40.00 | 2022-03-01 | 78 | 7 | 3 | Budget |
| 1621 | 136.00 | 2021-09-29 | 78 | 1 | 6 | Actual |
| 33547 | 190.73 | 2024-02-29 | 78 | 2 | 13 | Actual |
| 24199 | 364.72 | 2023-06-29 | 78 | 1 | 8 | Actual |
| 12509 | 60.00 | 2022-07-30 | 78 | 7 | 3 | Actual |
| 28806 | 45.44 | 2023-10-30 | 78 | 5 | 11 | Actual |
| 19537 | 14.59 | 2023-01-29 | 78 | 6 | 12 | Actual |
| 34786 | 423.00 | 2024-04-29 | 78 | 1 | 3 | Actual |
| 33941 | 151.00 | 2024-03-31 | 78 | 1 | 6 | Actual |
| 17245 | 83.74 | 2022-11-29 | 78 | 1 | 11 | Actual |
| 12760 | 158.00 | 2022-07-30 | 78 | 6 | 5 | Actual |
| 17504 | 18.84 | 2022-11-29 | 78 | 6 | 12 | Actual |
| 4005 | 116.00 | 2021-11-29 | 78 | 4 | 6 | Actual |
| 37473 | 108.00 | 2024-06-29 | 78 | 4 | 6 | Actual |
| 10731 | 100.00 | 2022-05-30 | 78 | 4 | 6 | Budget |
| 16295 | 61.40 | 2022-10-30 | 78 | 4 | 11 | Actual |
| 17125 | 388.97 | 2022-11-29 | 78 | 1 | 8 | Actual |
| 1076 | 100.00 | 2021-08-29 | 78 | 6 | 8 | Budget |
| 1542 | 200.00 | 2021-09-29 | 78 | 6 | 5 | Budget |
| 969 | 325.33 | 2021-08-29 | 78 | 1 | 8 | Actual |
| 36680 | 85.87 | 2024-05-30 | 78 | 2 | 11 | Actual |
| 17473 | 8.21 | 2022-11-29 | 78 | 2 | 12 | Actual |
| 37121 | 302.00 | 2024-06-29 | 78 | 6 | 3 | Actual |
| 20715 | 74.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
| 6826 | 100.00 | 2022-03-01 | 78 | 6 | 3 | Budget |
| 4985 | 131.00 | 2021-12-30 | 78 | 1 | 6 | Actual |
| 35702 | 160.34 | 2024-04-29 | 78 | 1 | 12 | Actual |
| 32817 | 153.00 | 2024-02-29 | 78 | 1 | 6 | Actual |
| 3723 | 200.00 | 2021-11-29 | 78 | 1 | 5 | Budget |
| 29879 | 60.33 | 2023-11-29 | 78 | 2 | 11 | Actual |
| 10124 | 144.00 | 2022-05-30 | 78 | 1 | 3 | Actual |
| 21009 | 92.00 | 2023-04-01 | 78 | 4 | 6 | Actual |
| 28368 | 103.00 | 2023-10-30 | 78 | 4 | 6 | Actual |
| 30087 | 203.95 | 2023-11-29 | 78 | 6 | 12 | Actual |
| 355 | 200.00 | 2021-08-29 | 78 | 1 | 5 | Budget |
| 32102 | 186.93 | 2024-01-29 | 78 | 1 | 11 | Actual |
| 29135 | 398.00 | 2023-11-29 | 78 | 1 | 3 | Actual |
| 27487 | 252.60 | 2023-09-29 | 78 | 6 | 8 | Actual |
| 11103 | 181.39 | 2022-05-30 | 78 | 2 | 8 | Actual |
| 32631 | 503.00 | 2024-02-29 | 78 | 1 | 4 | Actual |
| 24635 | 398.00 | 2023-07-30 | 78 | 1 | 3 | Actual |
| 30567 | 134.00 | 2023-12-30 | 78 | 1 | 6 | Actual |
| 6157 | 69.00 | 2022-01-29 | 78 | 2 | 6 | Actual |
| 27216 | 116.00 | 2023-09-29 | 78 | 4 | 6 | Actual |
| 4654 | 50.00 | 2021-12-30 | 78 | 7 | 3 | Budget |
| 17032 | 302.00 | 2022-11-29 | 78 | 1 | 7 | Actual |
| 33883 | 308.00 | 2024-03-31 | 78 | 6 | 5 | Actual |
| 22036 | 53.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
| 6108 | 125.00 | 2022-01-29 | 78 | 1 | 6 | Actual |
| 23853 | 184.00 | 2023-06-29 | 78 | 6 | 5 | Actual |
| 7620 | 200.00 | 2022-03-01 | 78 | 6 | 7 | Budget |
| 9567 | 168.00 | 2022-04-29 | 78 | 3 | 6 | Actual |
| 29468 | 48.00 | 2023-11-29 | 78 | 2 | 6 | Actual |
| 8743 | 200.00 | 2022-04-01 | 78 | 6 | 7 | Budget |
| 38894 | 305.63 | 2024-07-30 | 78 | 6 | 8 | Actual |
| 27135 | 127.00 | 2023-09-29 | 78 | 1 | 6 | Actual |
| 1292 | 40.00 | 2021-09-29 | 78 | 7 | 3 | Budget |
| 26113 | 53.00 | 2023-08-29 | 78 | 5 | 6 | Actual |
| 16529 | 395.00 | 2022-11-29 | 78 | 1 | 3 | Actual |
| 10635 | 62.00 | 2022-05-30 | 78 | 2 | 6 | Actual |
| 20836 | 201.00 | 2023-04-01 | 78 | 1 | 5 | Actual |
| 1341 | 277.00 | 2021-09-29 | 78 | 1 | 4 | Actual |
| 17388 | 93.31 | 2022-11-29 | 78 | 6 | 11 | Actual |
| 19279 | 98.63 | 2023-01-29 | 78 | 1 | 11 | Actual |
| 28898 | 162.46 | 2023-10-30 | 78 | 1 | 12 | Actual |
| 5967 | 227.00 | 2022-01-29 | 78 | 1 | 5 | Actual |
| 21065 | 106.00 | 2023-04-01 | 78 | 6 | 6 | Actual |
| 18508 | 18.84 | 2022-12-30 | 78 | 6 | 12 | Actual |
| 33428 | 43.31 | 2024-02-29 | 78 | 2 | 12 | Actual |
| 16777 | 204.00 | 2022-11-29 | 78 | 6 | 5 | Actual |
| 4702 | 280.00 | 2021-12-30 | 78 | 1 | 4 | Budget |
| 30509 | 266.00 | 2023-12-30 | 78 | 6 | 5 | Actual |
| 4906 | 194.00 | 2021-12-30 | 78 | 6 | 5 | Actual |
| 18685 | 241.00 | 2023-01-29 | 78 | 1 | 4 | Actual |
| 6827 | 114.00 | 2022-03-01 | 78 | 6 | 3 | Actual |
| 746 | 126.00 | 2021-08-29 | 78 | 6 | 6 | Actual |
| 6299 | 80.00 | 2022-01-29 | 78 | 5 | 6 | Budget |
| 38484 | 314.00 | 2024-07-30 | 78 | 6 | 5 | Actual |
| 17153 | 163.21 | 2022-11-29 | 78 | 2 | 8 | Actual |
| 23013 | 76.00 | 2023-05-30 | 78 | 5 | 6 | Actual |
| 8073 | 280.00 | 2022-04-01 | 78 | 1 | 4 | Budget |
| 24519 | 11.40 | 2023-06-29 | 78 | 1 | 12 | Actual |
| 33520 | 178.45 | 2024-02-29 | 78 | 1 | 13 | Actual |
| 10915 | 200.00 | 2022-05-30 | 78 | 1 | 7 | Budget |
| 27425 | 537.45 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 4052 | 72.00 | 2021-11-29 | 78 | 5 | 6 | Actual |
| 22814 | 212.00 | 2023-05-30 | 78 | 1 | 5 | Actual |
| 3583 | 288.00 | 2021-11-29 | 78 | 1 | 4 | Actual |
| 5702 | 90.00 | 2022-01-29 | 78 | 6 | 3 | Budget |
| 14171 | 208.66 | 2022-08-29 | 78 | 6 | 8 | Actual |
| 34048 | 78.00 | 2024-03-31 | 78 | 5 | 6 | Actual |
| 12838 | 100.00 | 2022-07-30 | 78 | 1 | 6 | Budget |
| 14049 | 255.00 | 2022-08-29 | 78 | 6 | 7 | Actual |
| 31479 | 107.00 | 2024-01-29 | 78 | 7 | 3 | Actual |
| 9008 | 100.00 | 2022-04-29 | 78 | 1 | 3 | Budget |
| 25609 | 12.46 | 2023-07-30 | 78 | 6 | 12 | Actual |
| 3130 | 200.00 | 2021-10-30 | 78 | 6 | 7 | Budget |
| 20870 | 203.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 18812 | 204.00 | 2023-01-29 | 78 | 6 | 5 | Actual |
Generated 2024-09-28 23:48:38.858 UTC