[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 502 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24670 | 263.00 | 2023-09-15 | 78 | 6 | 3 | Actual |
| 36323 | 109.00 | 2024-07-16 | 78 | 4 | 6 | Actual |
| 14137 | 172.30 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 29290 | 279.00 | 2024-01-15 | 78 | 6 | 4 | Actual |
| 4378 | 100.00 | 2022-01-15 | 78 | 2 | 8 | Budget |
| 2523 | 200.00 | 2021-12-16 | 78 | 6 | 4 | Budget |
| 12508 | 40.00 | 2022-09-15 | 78 | 7 | 3 | Budget |
| 33756 | 457.00 | 2024-05-17 | 78 | 1 | 4 | Actual |
| 34906 | 474.00 | 2024-06-15 | 78 | 1 | 4 | Actual |
| 5373 | 200.00 | 2022-02-15 | 78 | 6 | 7 | Budget |
| 35147 | 151.00 | 2024-06-15 | 78 | 3 | 6 | Actual |
| 2139 | 188.96 | 2021-11-15 | 78 | 2 | 8 | Actual |
| 19361 | 51.82 | 2023-03-17 | 78 | 4 | 11 | Actual |
| 26205 | 383.00 | 2023-10-15 | 78 | 1 | 7 | Actual |
| 17596 | 285.00 | 2023-02-15 | 78 | 6 | 3 | Actual |
| 6579 | 343.51 | 2022-03-17 | 78 | 1 | 8 | Actual |
| 12290 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 36680 | 85.87 | 2024-07-16 | 78 | 2 | 11 | Actual |
| 32302 | 151.83 | 2024-03-16 | 78 | 1 | 12 | Actual |
| 23966 | 127.00 | 2023-08-15 | 78 | 3 | 6 | Actual |
| 19925 | 46.00 | 2023-04-17 | 78 | 2 | 6 | Actual |
| 27982 | 428.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 24755 | 253.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 36734 | 103.95 | 2024-07-16 | 78 | 4 | 11 | Actual |
| 4004 | 100.00 | 2022-01-15 | 78 | 4 | 6 | Budget |
| 15020 | 322.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 31800 | 78.00 | 2024-03-16 | 78 | 5 | 6 | Actual |
| 7699 | 279.87 | 2022-04-17 | 78 | 1 | 8 | Actual |
| 5033 | 68.00 | 2022-02-15 | 78 | 2 | 6 | Actual |
| 10683 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 22280 | 196.54 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 35382 | 520.79 | 2024-06-15 | 78 | 1 | 8 | Actual |
| 11901 | 59.00 | 2022-08-15 | 78 | 5 | 6 | Actual |
| 33014 | 443.00 | 2024-04-16 | 78 | 1 | 7 | Actual |
| 4577 | 90.00 | 2022-02-15 | 78 | 6 | 3 | Budget |
| 1764 | 100.00 | 2021-11-15 | 78 | 4 | 6 | Budget |
| 7230 | 157.00 | 2022-04-17 | 78 | 1 | 6 | Actual |
| 24318 | 74.16 | 2023-08-15 | 78 | 1 | 11 | Actual |
| 7560 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Budget |
| 17973 | 46.00 | 2023-02-15 | 78 | 5 | 6 | Actual |
| 9858 | 166.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 14850 | 46.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 34729 | 181.96 | 2024-05-17 | 78 | 6 | 13 | Actual |
| 27807 | 238.00 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 23516 | 12.46 | 2023-07-16 | 78 | 1 | 12 | Actual |
| 29383 | 294.00 | 2024-01-15 | 78 | 6 | 5 | Actual |
| 13660 | 174.00 | 2022-10-15 | 78 | 6 | 4 | Actual |
| 19953 | 123.00 | 2023-04-17 | 78 | 3 | 6 | Actual |
| 31179 | 60.33 | 2024-02-15 | 78 | 2 | 12 | Actual |
| 3068 | 274.00 | 2021-12-16 | 78 | 1 | 7 | Actual |
| 13626 | 213.00 | 2022-10-15 | 78 | 1 | 4 | Actual |
| 14963 | 92.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 23938 | 25.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 7886 | 100.00 | 2022-05-18 | 78 | 1 | 3 | Budget |
| 7151 | 188.00 | 2022-04-17 | 78 | 6 | 5 | Actual |
| 9661 | 60.00 | 2022-06-15 | 78 | 5 | 6 | Budget |
| 11631 | 218.00 | 2022-08-15 | 78 | 6 | 5 | Actual |
| 23760 | 180.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 36382 | 114.00 | 2024-07-16 | 78 | 6 | 6 | Actual |
| 4379 | 217.75 | 2022-01-15 | 78 | 2 | 8 | Actual |
| 16295 | 61.40 | 2022-12-16 | 78 | 4 | 11 | Actual |
| 7947 | 107.00 | 2022-05-18 | 78 | 6 | 3 | Actual |
| 32454 | 183.71 | 2024-03-16 | 78 | 6 | 13 | Actual |
| 17032 | 302.00 | 2023-01-15 | 78 | 1 | 7 | Actual |
| 17354 | 27.36 | 2023-01-15 | 78 | 5 | 11 | Actual |
| 21956 | 41.00 | 2023-06-15 | 78 | 2 | 6 | Actual |
| 3908 | 70.00 | 2022-01-15 | 78 | 2 | 6 | Budget |
| 17446 | 8.21 | 2023-01-15 | 78 | 1 | 12 | Actual |
| 11428 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
| 36349 | 83.00 | 2024-07-16 | 78 | 5 | 6 | Actual |
| 31600 | 343.00 | 2024-03-16 | 78 | 1 | 5 | Actual |
| 12698 | 200.00 | 2022-09-15 | 78 | 1 | 5 | Budget |
| 8543 | 60.00 | 2022-05-18 | 78 | 5 | 6 | Budget |
| 24967 | 29.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 26361 | 276.84 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 20038 | 91.00 | 2023-04-17 | 78 | 6 | 6 | Actual |
| 33428 | 43.31 | 2024-04-16 | 78 | 2 | 12 | Actual |
| 9936 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
| 1542 | 200.00 | 2021-11-15 | 78 | 6 | 5 | Budget |
| 32511 | 401.00 | 2024-04-16 | 78 | 1 | 3 | Actual |
| 29759 | 270.78 | 2024-01-15 | 78 | 2 | 8 | Actual |
| 27162 | 60.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 18565 | 429.00 | 2023-03-17 | 78 | 1 | 3 | Actual |
| 10586 | 140.00 | 2022-07-16 | 78 | 1 | 6 | Actual |
| 14765 | 154.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 13359 | 100.00 | 2022-09-15 | 78 | 2 | 8 | Budget |
| 11491 | 208.00 | 2022-08-15 | 78 | 6 | 4 | Actual |
| 22601 | 392.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 11163 | 100.00 | 2022-07-16 | 78 | 6 | 8 | Budget |
| 3256 | 100.00 | 2021-12-16 | 78 | 2 | 8 | Budget |
| 34458 | 46.50 | 2024-05-17 | 78 | 5 | 11 | Actual |
| 14109 | 376.85 | 2022-10-15 | 78 | 1 | 8 | Actual |
| 30567 | 134.00 | 2024-02-15 | 78 | 1 | 6 | Actual |
| 34258 | 328.36 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 33728 | 96.00 | 2024-05-17 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 22814 | 212.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 28484 | 454.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 33941 | 151.00 | 2024-05-17 | 78 | 1 | 6 | Actual |
| 36879 | 41.19 | 2024-07-16 | 78 | 2 | 12 | Actual |
| 21536 | 12.46 | 2023-05-18 | 78 | 1 | 12 | Actual |
| 8211 | 200.00 | 2022-05-18 | 78 | 1 | 5 | Budget |
| 35173 | 92.00 | 2024-06-15 | 78 | 4 | 6 | Actual |
| 3395 | 156.00 | 2022-01-15 | 78 | 1 | 3 | Actual |
| 33254 | 90.12 | 2024-04-16 | 78 | 2 | 11 | Actual |
| 27425 | 537.45 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 4005 | 116.00 | 2022-01-15 | 78 | 4 | 6 | Actual |
| 36851 | 120.97 | 2024-07-16 | 78 | 1 | 12 | Actual |
| 38029 | 36.93 | 2024-08-15 | 78 | 2 | 12 | Actual |
| 4113 | 100.00 | 2022-01-15 | 78 | 6 | 6 | Budget |
| 2989 | 100.00 | 2021-12-16 | 78 | 6 | 6 | Budget |
| 10778 | 80.00 | 2022-07-16 | 78 | 5 | 6 | Budget |
| 12982 | 100.00 | 2022-09-15 | 78 | 4 | 6 | Budget |
| 33849 | 318.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 26715 | 103.01 | 2023-10-15 | 78 | 1 | 13 | Actual |
| 9797 | 280.00 | 2022-06-15 | 78 | 1 | 7 | Budget |
| 10449 | 200.00 | 2022-07-16 | 78 | 1 | 5 | Budget |
| 9254 | 200.00 | 2022-06-15 | 78 | 6 | 4 | Budget |
| 29967 | 140.12 | 2024-01-15 | 78 | 6 | 11 | Actual |
| 1292 | 40.00 | 2021-11-15 | 78 | 7 | 3 | Budget |
| 38179 | 308.28 | 2024-08-15 | 78 | 6 | 13 | Actual |
| 17653 | 57.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 10450 | 214.00 | 2022-07-16 | 78 | 1 | 5 | Actual |
| 887 | 179.00 | 2021-10-15 | 78 | 6 | 7 | Actual |
| 30622 | 147.00 | 2024-02-15 | 78 | 3 | 6 | Actual |
| 28427 | 117.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 35444 | 316.24 | 2024-06-15 | 78 | 6 | 8 | Actual |
| 33462 | 216.72 | 2024-04-16 | 78 | 6 | 12 | Actual |
| 25405 | 43.31 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 28194 | 305.00 | 2023-12-16 | 78 | 1 | 5 | Actual |
| 8133 | 200.00 | 2022-05-18 | 78 | 6 | 4 | Budget |
| 12430 | 90.00 | 2022-09-15 | 78 | 6 | 3 | Budget |
| 16241 | 15.65 | 2022-12-16 | 78 | 2 | 11 | Actual |
| 12556 | 282.00 | 2022-09-15 | 78 | 1 | 4 | Actual |
| 13922 | 65.00 | 2022-10-15 | 78 | 5 | 6 | Actual |
| 1952 | 232.00 | 2021-11-15 | 78 | 1 | 7 | Actual |
| 24789 | 132.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 32546 | 251.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 21009 | 92.00 | 2023-05-18 | 78 | 4 | 6 | Actual |
| 27367 | 330.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
| 2090 | 200.00 | 2021-11-15 | 78 | 1 | 8 | Budget |
| 1341 | 277.00 | 2021-11-15 | 78 | 1 | 4 | Actual |
| 15440 | 18.84 | 2022-11-15 | 78 | 6 | 12 | Actual |
| 35702 | 160.34 | 2024-06-15 | 78 | 1 | 12 | Actual |
| 545 | 61.00 | 2021-10-15 | 78 | 2 | 6 | Actual |
| 27688 | 146.51 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 215 | 277.00 | 2021-10-15 | 78 | 1 | 4 | Actual |
| 20005 | 54.00 | 2023-04-17 | 78 | 5 | 6 | Actual |
| 9519 | 68.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 21569 | 16.72 | 2023-05-18 | 78 | 6 | 12 | Actual |
| 15745 | 184.00 | 2022-12-16 | 78 | 6 | 5 | Actual |
| 9392 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
| 7328 | 200.00 | 2022-04-17 | 78 | 3 | 6 | Budget |
| 34291 | 258.66 | 2024-05-17 | 78 | 6 | 8 | Actual |
| 18951 | 68.00 | 2023-03-17 | 78 | 4 | 6 | Actual |
| 35584 | 109.27 | 2024-06-15 | 78 | 4 | 11 | Actual |
| 25137 | 326.00 | 2023-09-15 | 78 | 1 | 7 | Actual |
| 32184 | 127.36 | 2024-03-16 | 78 | 4 | 11 | Actual |
| 7422 | 60.00 | 2022-04-17 | 78 | 5 | 6 | Budget |
| 25230 | 435.94 | 2023-09-15 | 78 | 1 | 8 | Actual |
| 33579 | 288.98 | 2024-04-16 | 78 | 6 | 13 | Actual |
| 13755 | 151.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
| 29045 | 285.47 | 2023-12-16 | 78 | 2 | 13 | Actual |
| 11429 | 294.00 | 2022-08-15 | 78 | 1 | 4 | Actual |
| 15910 | 69.00 | 2022-12-16 | 78 | 5 | 6 | Actual |
| 38980 | 92.25 | 2024-09-15 | 78 | 2 | 11 | Actual |
| 2929 | 70.00 | 2021-12-16 | 78 | 5 | 6 | Budget |
| 24141 | 232.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 35972 | 258.00 | 2024-07-16 | 78 | 6 | 3 | Actual |
| 2660 | 200.00 | 2021-12-16 | 78 | 6 | 5 | Budget |
| 24546 | 3.95 | 2023-08-15 | 78 | 2 | 12 | Actual |
| 33547 | 190.73 | 2024-04-16 | 78 | 2 | 13 | Actual |
| 20335 | 34.80 | 2023-04-17 | 78 | 2 | 11 | Actual |
| 4191 | 200.00 | 2022-01-15 | 78 | 1 | 7 | Budget |
| 34172 | 279.00 | 2024-05-17 | 78 | 6 | 7 | Actual |
| 25459 | 36.93 | 2023-09-15 | 78 | 5 | 11 | Actual |
| 39153 | 155.02 | 2024-09-15 | 78 | 1 | 12 | Actual |
| 31059 | 117.78 | 2024-02-15 | 78 | 4 | 11 | Actual |
| 274 | 193.00 | 2021-10-15 | 78 | 6 | 4 | Actual |
| 19840 | 161.00 | 2023-04-17 | 78 | 6 | 5 | Actual |
| 31720 | 48.00 | 2024-03-16 | 78 | 2 | 6 | Actual |
| 22636 | 254.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 20983 | 132.00 | 2023-05-18 | 78 | 3 | 6 | Actual |
| 12936 | 164.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 10124 | 144.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 1075 | 163.21 | 2021-10-15 | 78 | 6 | 8 | Actual |
| 38597 | 163.00 | 2024-09-15 | 78 | 3 | 6 | Actual |
| 16093 | 378.36 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-03-17 | 78 | 2 | 8 | Actual |
| 1668 | 50.00 | 2021-11-15 | 78 | 2 | 6 | Budget |
| 28314 | 43.00 | 2023-12-16 | 78 | 2 | 6 | Actual |
| 1214 | 113.00 | 2021-11-15 | 78 | 6 | 3 | Actual |
| 34578 | 57.14 | 2024-05-17 | 78 | 2 | 12 | Actual |
| 15261 | 24.16 | 2022-11-15 | 78 | 2 | 11 | Actual |
| 38121 | 148.62 | 2024-08-15 | 78 | 1 | 13 | Actual |
| 9857 | 200.00 | 2022-06-15 | 78 | 6 | 7 | Budget |
| 29581 | 127.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
| 25021 | 75.00 | 2023-09-15 | 78 | 4 | 6 | Actual |
| 14171 | 208.66 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 28697 | 206.08 | 2023-12-16 | 78 | 1 | 11 | Actual |
| 11710 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 14930 | 64.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 827 | 280.00 | 2021-10-15 | 78 | 1 | 7 | Budget |
| 12039 | 218.00 | 2022-08-15 | 78 | 1 | 7 | Actual |
| 22511 | 7.14 | 2023-06-15 | 78 | 1 | 12 | Actual |
| 22010 | 90.00 | 2023-06-15 | 78 | 4 | 6 | Actual |
| 37206 | 479.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 6299 | 80.00 | 2022-03-17 | 78 | 5 | 6 | Budget |
| 18356 | 50.76 | 2023-02-15 | 78 | 4 | 11 | Actual |
| 10508 | 200.00 | 2022-07-16 | 78 | 6 | 5 | Budget |
| 1076 | 100.00 | 2021-10-15 | 78 | 6 | 8 | Budget |
| 26421 | 113.53 | 2023-10-15 | 78 | 1 | 11 | Actual |
| 31151 | 162.46 | 2024-02-15 | 78 | 1 | 12 | Actual |
| 13896 | 87.00 | 2022-10-15 | 78 | 4 | 6 | Actual |
| 14431 | 7.14 | 2022-10-15 | 78 | 2 | 12 | Actual |
| 37801 | 170.98 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 3067 | 280.00 | 2021-12-16 | 78 | 1 | 7 | Budget |
| 4985 | 131.00 | 2022-02-15 | 78 | 1 | 6 | Actual |
| 2659 | 224.00 | 2021-12-16 | 78 | 6 | 5 | Actual |
| 30145 | 90.73 | 2024-01-15 | 78 | 1 | 13 | Actual |
| 3535 | 53.00 | 2022-01-15 | 78 | 7 | 3 | Actual |
| 31032 | 140.12 | 2024-02-15 | 78 | 3 | 11 | Actual |
| 32924 | 62.00 | 2024-04-16 | 78 | 5 | 6 | Actual |
| 34431 | 115.65 | 2024-05-17 | 78 | 4 | 11 | Actual |
| 4516 | 200.00 | 2022-02-15 | 78 | 1 | 3 | Budget |
| 8929 | 100.00 | 2022-05-18 | 78 | 6 | 8 | Budget |
| 8681 | 280.00 | 2022-05-18 | 78 | 1 | 7 | Budget |
| 17947 | 69.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 214 | 280.00 | 2021-10-15 | 78 | 1 | 4 | Budget |
| 6500 | 202.00 | 2022-03-17 | 78 | 6 | 7 | Actual |
| 14049 | 255.00 | 2022-10-15 | 78 | 6 | 7 | Actual |
| 28287 | 151.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 29441 | 130.00 | 2024-01-15 | 78 | 1 | 6 | Actual |
| 7375 | 100.00 | 2022-04-17 | 78 | 4 | 6 | Budget |
| 10587 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 16441 | 7.14 | 2022-12-16 | 78 | 2 | 12 | Actual |
| 23425 | 28.42 | 2023-07-16 | 78 | 5 | 11 | Actual |
| 28136 | 304.00 | 2023-12-16 | 78 | 6 | 4 | Actual |
| 15617 | 218.00 | 2022-12-16 | 78 | 1 | 4 | Actual |
| 5374 | 165.00 | 2022-02-15 | 78 | 6 | 7 | Actual |
| 15858 | 125.00 | 2022-12-16 | 78 | 3 | 6 | Actual |
| 13539 | 289.00 | 2022-10-15 | 78 | 6 | 3 | Actual |
| 37473 | 108.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 1016 | 100.00 | 2021-10-15 | 78 | 2 | 8 | Budget |
| 27242 | 62.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
| 32759 | 311.00 | 2024-04-16 | 78 | 6 | 5 | Actual |
| 35324 | 339.00 | 2024-06-15 | 78 | 6 | 7 | Actual |
| 18329 | 50.76 | 2023-02-15 | 78 | 3 | 11 | Actual |
| 8603 | 129.00 | 2022-05-18 | 78 | 6 | 6 | Actual |
| 15589 | 78.00 | 2022-12-16 | 78 | 7 | 3 | Actual |
| 21243 | 231.39 | 2023-05-18 | 78 | 2 | 8 | Actual |
| 27925 | 290.73 | 2023-11-15 | 78 | 6 | 13 | Actual |
| 11902 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Budget |
| 688 | 71.00 | 2021-10-15 | 78 | 5 | 6 | Actual |
| 21417 | 66.72 | 2023-05-18 | 78 | 4 | 11 | Actual |
| 18216 | 252.60 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 30474 | 321.00 | 2024-02-15 | 78 | 1 | 5 | Actual |
| 497 | 147.00 | 2021-10-15 | 78 | 1 | 6 | Actual |
| 3909 | 80.00 | 2022-01-15 | 78 | 2 | 6 | Actual |
| 16649 | 261.00 | 2023-01-15 | 78 | 1 | 4 | Actual |
| 18777 | 170.00 | 2023-03-17 | 78 | 1 | 5 | Actual |
| 8744 | 195.00 | 2022-05-18 | 78 | 6 | 7 | Actual |
| 6767 | 172.00 | 2022-04-17 | 78 | 1 | 3 | Actual |
| 25292 | 223.81 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 12760 | 158.00 | 2022-09-15 | 78 | 6 | 5 | Actual |
| 5081 | 200.00 | 2022-02-15 | 78 | 3 | 6 | Budget |
| 36560 | 257.15 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 6109 | 100.00 | 2022-03-17 | 78 | 1 | 6 | Budget |
| 2836 | 173.00 | 2021-12-16 | 78 | 3 | 6 | Actual |
| 32898 | 106.00 | 2024-04-16 | 78 | 4 | 6 | Actual |
| 2522 | 172.00 | 2021-12-16 | 78 | 6 | 4 | Actual |
| 11632 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
| 6826 | 100.00 | 2022-04-17 | 78 | 6 | 3 | Budget |
| 3860 | 100.00 | 2022-01-15 | 78 | 1 | 6 | Budget |
| 1215 | 100.00 | 2021-11-15 | 78 | 6 | 3 | Budget |
| 3456 | 101.00 | 2022-01-15 | 78 | 6 | 3 | Actual |
| 28368 | 103.00 | 2023-12-16 | 78 | 4 | 6 | Actual |
| 27654 | 66.72 | 2023-11-15 | 78 | 5 | 11 | Actual |
| 13029 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Budget |
| 14231 | 84.80 | 2022-10-15 | 78 | 1 | 11 | Actual |
| 15407 | 10.33 | 2022-11-15 | 78 | 1 | 12 | Actual |
| 31005 | 59.27 | 2024-02-15 | 78 | 2 | 11 | Actual |
| 22366 | 46.50 | 2023-06-15 | 78 | 2 | 11 | Actual |
| 9470 | 200.00 | 2022-06-15 | 78 | 1 | 6 | Budget |
| 23992 | 90.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 23196 | 352.60 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 13358 | 182.90 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 12697 | 244.00 | 2022-09-15 | 78 | 1 | 5 | Actual |
| 38569 | 68.00 | 2024-09-15 | 78 | 2 | 6 | Actual |
| 32421 | 266.17 | 2024-03-16 | 78 | 2 | 13 | Actual |
| 6030 | 200.00 | 2022-03-17 | 78 | 6 | 5 | Budget |
| 35502 | 188.00 | 2024-06-15 | 78 | 1 | 11 | Actual |
| 27135 | 127.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 3130 | 200.00 | 2021-12-16 | 78 | 6 | 7 | Budget |
| 5313 | 207.00 | 2022-02-15 | 78 | 1 | 7 | Actual |
| 20130 | 203.00 | 2023-04-17 | 78 | 6 | 7 | Actual |
| 31693 | 141.00 | 2024-03-16 | 78 | 1 | 6 | Actual |
| 16916 | 83.00 | 2023-01-15 | 78 | 4 | 6 | Actual |
| 35092 | 127.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 30025 | 147.57 | 2024-01-15 | 78 | 1 | 12 | Actual |
| 1156 | 200.00 | 2021-11-15 | 78 | 1 | 3 | Budget |
| 20715 | 74.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 14462 | 17.78 | 2022-10-15 | 78 | 6 | 12 | Actual |
| 36184 | 254.00 | 2024-07-16 | 78 | 6 | 5 | Actual |
| 28017 | 278.00 | 2023-12-16 | 78 | 6 | 3 | Actual |
| 7279 | 80.00 | 2022-04-17 | 78 | 2 | 6 | Budget |
| 1812 | 58.00 | 2021-11-15 | 78 | 5 | 6 | Actual |
| 36149 | 353.00 | 2024-07-16 | 78 | 1 | 5 | Actual |
| 12368 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 31635 | 306.00 | 2024-03-16 | 78 | 6 | 5 | Actual |
| 35232 | 120.00 | 2024-06-15 | 78 | 6 | 6 | Actual |
| 32244 | 128.42 | 2024-03-16 | 78 | 6 | 11 | Actual |
| 32010 | 298.06 | 2024-03-16 | 78 | 2 | 8 | Actual |
| 1620 | 100.00 | 2021-11-15 | 78 | 1 | 6 | Budget |
| 23138 | 277.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 16268 | 48.63 | 2022-12-16 | 78 | 3 | 11 | Actual |
| 6626 | 100.00 | 2022-03-17 | 78 | 2 | 8 | Budget |
| 2012 | 200.00 | 2021-11-15 | 78 | 6 | 7 | Budget |
| 22219 | 357.15 | 2023-06-15 | 78 | 1 | 8 | Actual |
| 15943 | 91.00 | 2022-12-16 | 78 | 6 | 6 | Actual |
| 1669 | 65.00 | 2021-11-15 | 78 | 2 | 6 | Actual |
| 12759 | 200.00 | 2022-09-15 | 78 | 6 | 5 | Budget |
| 275 | 200.00 | 2021-10-15 | 78 | 6 | 4 | Budget |
| 14404 | 11.40 | 2022-10-15 | 78 | 1 | 12 | Actual |
| 8273 | 178.00 | 2022-05-18 | 78 | 6 | 5 | Actual |
| 2199 | 196.54 | 2021-11-15 | 78 | 6 | 8 | Actual |
| 4764 | 212.00 | 2022-02-15 | 78 | 6 | 4 | Actual |
| 29673 | 314.00 | 2024-01-15 | 78 | 6 | 7 | Actual |
| 2930 | 74.00 | 2021-12-16 | 78 | 5 | 6 | Actual |
| 17187 | 220.78 | 2023-01-15 | 78 | 6 | 8 | Actual |
| 21335 | 76.29 | 2023-05-18 | 78 | 1 | 11 | Actual |
| 25609 | 12.46 | 2023-09-15 | 78 | 6 | 12 | Actual |
| 26033 | 27.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 26623 | 17.78 | 2023-10-15 | 78 | 1 | 12 | Actual |
| 36761 | 65.65 | 2024-07-16 | 78 | 5 | 11 | Actual |
| 10370 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 32157 | 115.65 | 2024-03-16 | 78 | 3 | 11 | Actual |
| 32130 | 101.82 | 2024-03-16 | 78 | 2 | 11 | Actual |
| 3316 | 100.00 | 2021-12-16 | 78 | 6 | 8 | Budget |
| 29906 | 134.80 | 2024-01-15 | 78 | 3 | 11 | Actual |
| 33168 | 316.24 | 2024-04-16 | 78 | 6 | 8 | Actual |
| 30087 | 203.95 | 2024-01-15 | 78 | 6 | 12 | Actual |
| 33968 | 49.00 | 2024-05-17 | 78 | 2 | 6 | Actual |
| 31422 | 266.00 | 2024-03-16 | 78 | 6 | 3 | Actual |
| 31298 | 195.99 | 2024-02-15 | 78 | 2 | 13 | Actual |
| 9334 | 204.00 | 2022-06-15 | 78 | 1 | 5 | Actual |
| 38542 | 136.00 | 2024-09-15 | 78 | 1 | 6 | Actual |
| 34697 | 215.29 | 2024-05-17 | 78 | 2 | 13 | Actual |
| 2338 | 92.00 | 2021-12-16 | 78 | 6 | 3 | Actual |
| 2738 | 100.00 | 2021-12-16 | 78 | 1 | 6 | Budget |
| 37681 | 545.03 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 11961 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 16862 | 36.00 | 2023-01-15 | 78 | 2 | 6 | Actual |
| 29933 | 123.10 | 2024-01-15 | 78 | 4 | 11 | Actual |
| 1340 | 280.00 | 2021-11-15 | 78 | 1 | 4 | Budget |
| 35881 | 204.76 | 2024-06-15 | 78 | 6 | 13 | Actual |
| 13091 | 122.00 | 2022-09-15 | 78 | 6 | 6 | Actual |
| 12181 | 308.66 | 2022-08-15 | 78 | 1 | 8 | Actual |
| 38236 | 424.00 | 2024-09-15 | 78 | 1 | 3 | Actual |
| 32631 | 503.00 | 2024-04-16 | 78 | 1 | 4 | Actual |
| 3861 | 153.00 | 2022-01-15 | 78 | 1 | 6 | Actual |
| 11055 | 355.63 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 13842 | 37.00 | 2022-10-15 | 78 | 2 | 6 | Actual |
| 32336 | 192.25 | 2024-03-16 | 78 | 6 | 12 | Actual |
| 594 | 154.00 | 2021-10-15 | 78 | 3 | 6 | Actual |
| 37623 | 325.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 3583 | 288.00 | 2022-01-15 | 78 | 1 | 4 | Actual |
| 8400 | 71.00 | 2022-05-18 | 78 | 2 | 6 | Actual |
| 20362 | 29.48 | 2023-04-17 | 78 | 3 | 11 | Actual |
| 20836 | 201.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 36532 | 573.82 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 8602 | 100.00 | 2022-05-18 | 78 | 6 | 6 | Budget |
| 29731 | 525.33 | 2024-01-15 | 78 | 1 | 8 | Actual |
| 10975 | 200.00 | 2022-07-16 | 78 | 6 | 7 | Budget |
| 17388 | 93.31 | 2023-01-15 | 78 | 6 | 11 | Actual |
| 2787 | 41.00 | 2021-12-16 | 78 | 2 | 6 | Actual |
| 15497 | 426.00 | 2022-12-16 | 78 | 1 | 3 | Actual |
| 23725 | 254.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 15233 | 98.63 | 2022-11-15 | 78 | 1 | 11 | Actual |
| 26503 | 58.21 | 2023-10-15 | 78 | 4 | 11 | Actual |
| 35821 | 117.04 | 2024-06-15 | 78 | 1 | 13 | Actual |
| 20389 | 62.46 | 2023-04-17 | 78 | 4 | 11 | Actual |
| 34022 | 104.00 | 2024-05-17 | 78 | 4 | 6 | Actual |
| 22756 | 150.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 16155 | 269.27 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 1293 | 29.00 | 2021-11-15 | 78 | 7 | 3 | Actual |
| 30261 | 431.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
| 35199 | 62.00 | 2024-06-15 | 78 | 5 | 6 | Actual |
| 7887 | 141.00 | 2022-05-18 | 78 | 1 | 3 | Actual |
| 5888 | 200.00 | 2022-03-17 | 78 | 6 | 4 | Budget |
| 10915 | 200.00 | 2022-07-16 | 78 | 1 | 7 | Budget |
| 9008 | 100.00 | 2022-06-15 | 78 | 1 | 3 | Budget |
| 544 | 50.00 | 2021-10-15 | 78 | 2 | 6 | Budget |
| 31093 | 153.95 | 2024-02-15 | 78 | 6 | 11 | Actual |
| 20658 | 247.00 | 2023-05-18 | 78 | 6 | 3 | Actual |
| 32844 | 43.00 | 2024-04-16 | 78 | 2 | 6 | Actual |
| 8132 | 199.00 | 2022-05-18 | 78 | 6 | 4 | Actual |
| 8497 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Budget |
| 17273 | 37.99 | 2023-01-15 | 78 | 2 | 11 | Actual |
| 32603 | 134.00 | 2024-04-16 | 78 | 7 | 3 | Actual |
| 34670 | 199.50 | 2024-05-17 | 78 | 1 | 13 | Actual |
| 12180 | 200.00 | 2022-08-15 | 78 | 1 | 8 | Budget |
| 12886 | 55.00 | 2022-09-15 | 78 | 2 | 6 | Actual |
| 16835 | 124.00 | 2023-01-15 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2023-02-15 | 78 | 1 | 12 | Actual |
| 13870 | 106.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
| 16684 | 151.00 | 2023-01-15 | 78 | 6 | 4 | Actual |
| 3645 | 200.00 | 2022-01-15 | 78 | 6 | 4 | Budget |
| 26087 | 67.00 | 2023-10-15 | 78 | 4 | 6 | Actual |
| 2138 | 100.00 | 2021-11-15 | 78 | 2 | 8 | Budget |
| 12509 | 60.00 | 2022-09-15 | 78 | 7 | 3 | Actual |
| 3781 | 227.00 | 2022-01-15 | 78 | 6 | 5 | Actual |
| 21390 | 68.85 | 2023-05-18 | 78 | 3 | 11 | Actual |
| 39273 | 160.90 | 2024-09-15 | 78 | 1 | 13 | Actual |
| 35289 | 412.00 | 2024-06-15 | 78 | 1 | 7 | Actual |
| 30674 | 71.00 | 2024-02-15 | 78 | 5 | 6 | Actual |
| 24107 | 307.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 1401 | 200.00 | 2021-11-15 | 78 | 6 | 4 | Budget |
| 31271 | 129.32 | 2024-02-15 | 78 | 1 | 13 | Actual |
| 24461 | 96.51 | 2023-08-15 | 78 | 6 | 11 | Actual |
| 19279 | 98.63 | 2023-03-17 | 78 | 1 | 11 | Actual |
| 11960 | 117.00 | 2022-08-15 | 78 | 6 | 6 | Actual |
| 23605 | 406.00 | 2023-08-15 | 78 | 1 | 3 | Actual |
| 9009 | 145.00 | 2022-06-15 | 78 | 1 | 3 | Actual |
| 20450 | 61.40 | 2023-04-17 | 78 | 6 | 11 | Actual |
| 23398 | 65.65 | 2023-07-16 | 78 | 4 | 11 | Actual |
| 27600 | 147.57 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 6687 | 185.93 | 2022-03-17 | 78 | 6 | 8 | Actual |
| 17561 | 424.00 | 2023-02-15 | 78 | 1 | 3 | Actual |
| 13504 | 389.00 | 2022-10-15 | 78 | 1 | 3 | Actual |
| 14904 | 74.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 36652 | 225.23 | 2024-07-16 | 78 | 1 | 11 | Actual |
| 22693 | 111.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 36057 | 501.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
| 9069 | 105.00 | 2022-06-15 | 78 | 6 | 3 | Actual |
| 7946 | 100.00 | 2022-05-18 | 78 | 6 | 3 | Budget |
| 20095 | 292.00 | 2023-04-17 | 78 | 1 | 7 | Actual |
| 36474 | 338.00 | 2024-07-16 | 78 | 6 | 7 | Actual |
| 2464 | 280.00 | 2021-12-16 | 78 | 1 | 4 | Budget |
| 30919 | 345.03 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 31479 | 107.00 | 2024-03-16 | 78 | 7 | 3 | Actual |
| 7619 | 220.00 | 2022-04-17 | 78 | 6 | 7 | Actual |
| 17300 | 46.50 | 2023-01-15 | 78 | 3 | 11 | Actual |
| 87 | 100.00 | 2021-10-15 | 78 | 6 | 3 | Budget |
| 39095 | 166.72 | 2024-09-15 | 78 | 6 | 11 | Actual |
| 16942 | 57.00 | 2023-01-15 | 78 | 5 | 6 | Actual |
| 9391 | 205.00 | 2022-06-15 | 78 | 6 | 5 | Actual |
| 16890 | 129.00 | 2023-01-15 | 78 | 3 | 6 | Actual |
Generated 2024-11-14 07:09:30.223 UTC