[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 503 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28779 | 116.72 | 2023-12-15 | 78 | 4 | 11 | Actual |
| 2882 | 100.00 | 2021-12-15 | 78 | 4 | 6 | Budget |
| 30474 | 321.00 | 2024-02-14 | 78 | 1 | 5 | Actual |
| 15407 | 10.33 | 2022-11-14 | 78 | 1 | 12 | Actual |
| 12102 | 200.00 | 2022-08-14 | 78 | 6 | 7 | Budget |
| 10508 | 200.00 | 2022-07-15 | 78 | 6 | 5 | Budget |
| 27216 | 116.00 | 2023-11-14 | 78 | 4 | 6 | Actual |
| 3208 | 200.00 | 2021-12-15 | 78 | 1 | 8 | Budget |
| 8352 | 200.00 | 2022-05-17 | 78 | 1 | 6 | Budget |
| 34550 | 140.12 | 2024-05-16 | 78 | 1 | 12 | Actual |
| 37392 | 139.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 10310 | 280.00 | 2022-07-15 | 78 | 1 | 4 | Budget |
| 4331 | 275.33 | 2022-01-14 | 78 | 1 | 8 | Actual |
| 27982 | 428.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 1017 | 169.27 | 2021-10-14 | 78 | 2 | 8 | Actual |
| 6205 | 168.00 | 2022-03-16 | 78 | 3 | 6 | Actual |
| 12369 | 144.00 | 2022-09-14 | 78 | 1 | 3 | Actual |
| 7807 | 100.00 | 2022-04-16 | 78 | 6 | 8 | Budget |
| 14610 | 63.00 | 2022-11-14 | 78 | 7 | 3 | Actual |
| 32666 | 323.00 | 2024-04-15 | 78 | 6 | 4 | Actual |
| 17808 | 197.00 | 2023-02-14 | 78 | 6 | 5 | Actual |
| 25911 | 252.00 | 2023-10-14 | 78 | 1 | 5 | Actual |
| 28194 | 305.00 | 2023-12-15 | 78 | 1 | 5 | Actual |
| 3582 | 280.00 | 2022-01-14 | 78 | 1 | 4 | Budget |
| 31507 | 488.00 | 2024-03-15 | 78 | 1 | 4 | Actual |
| 9391 | 205.00 | 2022-06-14 | 78 | 6 | 5 | Actual |
| 21035 | 70.00 | 2023-05-17 | 78 | 5 | 6 | Actual |
| 25137 | 326.00 | 2023-09-14 | 78 | 1 | 7 | Actual |
| 31720 | 48.00 | 2024-03-15 | 78 | 2 | 6 | Actual |
| 5175 | 80.00 | 2022-02-14 | 78 | 5 | 6 | Actual |
| 17973 | 46.00 | 2023-02-14 | 78 | 5 | 6 | Actual |
| 11428 | 280.00 | 2022-08-14 | 78 | 1 | 4 | Budget |
| 10045 | 204.12 | 2022-06-14 | 78 | 6 | 8 | Actual |
| 1016 | 100.00 | 2021-10-14 | 78 | 2 | 8 | Budget |
| 21335 | 76.29 | 2023-05-17 | 78 | 1 | 11 | Actual |
| 4906 | 194.00 | 2022-02-14 | 78 | 6 | 5 | Actual |
| 34578 | 57.14 | 2024-05-16 | 78 | 2 | 12 | Actual |
| 23992 | 90.00 | 2023-08-14 | 78 | 4 | 6 | Actual |
| 15884 | 78.00 | 2022-12-15 | 78 | 4 | 6 | Actual |
| 37709 | 340.48 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 28926 | 44.38 | 2023-12-15 | 78 | 2 | 12 | Actual |
| 8930 | 137.45 | 2022-05-17 | 78 | 6 | 8 | Actual |
| 13359 | 100.00 | 2022-09-14 | 78 | 2 | 8 | Budget |
| 10683 | 200.00 | 2022-07-15 | 78 | 3 | 6 | Budget |
| 16742 | 216.00 | 2023-01-14 | 78 | 1 | 5 | Actual |
| 24141 | 232.00 | 2023-08-14 | 78 | 6 | 7 | Actual |
| 21717 | 60.00 | 2023-06-14 | 78 | 7 | 3 | Actual |
| 25946 | 219.00 | 2023-10-14 | 78 | 6 | 5 | Actual |
| 15113 | 442.00 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 356 | 210.00 | 2021-10-14 | 78 | 1 | 5 | Actual |
| 32546 | 251.00 | 2024-04-15 | 78 | 6 | 3 | Actual |
| 27807 | 238.00 | 2023-11-14 | 78 | 6 | 12 | Actual |
| 828 | 227.00 | 2021-10-14 | 78 | 1 | 7 | Actual |
| 35289 | 412.00 | 2024-06-14 | 78 | 1 | 7 | Actual |
| 15745 | 184.00 | 2022-12-15 | 78 | 6 | 5 | Actual |
| 29933 | 123.10 | 2024-01-14 | 78 | 4 | 11 | Actual |
| 30025 | 147.57 | 2024-01-14 | 78 | 1 | 12 | Actual |
| 16093 | 378.36 | 2022-12-15 | 78 | 1 | 8 | Actual |
| 5234 | 100.00 | 2022-02-14 | 78 | 6 | 6 | Budget |
| 9568 | 200.00 | 2022-06-14 | 78 | 3 | 6 | Budget |
| 38542 | 136.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 27892 | 287.22 | 2023-11-14 | 78 | 2 | 13 | Actual |
| 594 | 154.00 | 2021-10-14 | 78 | 3 | 6 | Actual |
| 16890 | 129.00 | 2023-01-14 | 78 | 3 | 6 | Actual |
| 1075 | 163.21 | 2021-10-14 | 78 | 6 | 8 | Actual |
| 26986 | 285.00 | 2023-11-14 | 78 | 6 | 4 | Actual |
| 20249 | 260.18 | 2023-04-16 | 78 | 6 | 8 | Actual |
| 5702 | 90.00 | 2022-03-16 | 78 | 6 | 3 | Budget |
| 13090 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 27044 | 327.00 | 2023-11-14 | 78 | 1 | 5 | Actual |
| 13870 | 106.00 | 2022-10-14 | 78 | 3 | 6 | Actual |
| 11243 | 173.00 | 2022-08-14 | 78 | 1 | 3 | Actual |
| 4438 | 100.00 | 2022-01-14 | 78 | 6 | 8 | Budget |
| 35382 | 520.79 | 2024-06-14 | 78 | 1 | 8 | Actual |
| 17681 | 215.00 | 2023-02-14 | 78 | 1 | 4 | Actual |
| 2930 | 74.00 | 2021-12-15 | 78 | 5 | 6 | Actual |
| 22219 | 357.15 | 2023-06-14 | 78 | 1 | 8 | Actual |
| 10262 | 48.00 | 2022-07-15 | 78 | 7 | 3 | Actual |
| 30764 | 394.00 | 2024-02-14 | 78 | 1 | 7 | Actual |
| 14638 | 226.00 | 2022-11-14 | 78 | 1 | 4 | Actual |
| 23938 | 25.00 | 2023-08-14 | 78 | 2 | 6 | Actual |
| 4378 | 100.00 | 2022-01-14 | 78 | 2 | 8 | Budget |
| 33756 | 457.00 | 2024-05-16 | 78 | 1 | 4 | Actual |
| 30381 | 480.00 | 2024-02-14 | 78 | 1 | 4 | Actual |
| 6827 | 114.00 | 2022-04-16 | 78 | 6 | 3 | Actual |
| 15261 | 24.16 | 2022-11-14 | 78 | 2 | 11 | Actual |
| 1157 | 152.00 | 2021-11-14 | 78 | 1 | 3 | Actual |
| 37589 | 412.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 30919 | 345.03 | 2024-02-14 | 78 | 6 | 8 | Actual |
| 25432 | 45.44 | 2023-09-14 | 78 | 4 | 11 | Actual |
| 11711 | 142.00 | 2022-08-14 | 78 | 1 | 6 | Actual |
| 19187 | 238.96 | 2023-03-16 | 78 | 2 | 8 | Actual |
| 18925 | 115.00 | 2023-03-16 | 78 | 3 | 6 | Actual |
| 12430 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 24107 | 307.00 | 2023-08-14 | 78 | 1 | 7 | Actual |
| 28287 | 151.00 | 2023-12-15 | 78 | 1 | 6 | Actual |
| 6206 | 200.00 | 2022-03-16 | 78 | 3 | 6 | Budget |
| 14930 | 64.00 | 2022-11-14 | 78 | 5 | 6 | Actual |
| 8682 | 214.00 | 2022-05-17 | 78 | 1 | 7 | Actual |
| 19101 | 278.00 | 2023-03-16 | 78 | 6 | 7 | Actual |
| 11960 | 117.00 | 2022-08-14 | 78 | 6 | 6 | Actual |
| 38148 | 183.71 | 2024-08-14 | 78 | 2 | 13 | Actual |
| 33671 | 263.00 | 2024-05-16 | 78 | 6 | 3 | Actual |
| 26113 | 53.00 | 2023-10-14 | 78 | 5 | 6 | Actual |
| 27487 | 252.60 | 2023-11-14 | 78 | 6 | 8 | Actual |
| 17947 | 69.00 | 2023-02-14 | 78 | 4 | 6 | Actual |
| 5562 | 178.36 | 2022-02-14 | 78 | 6 | 8 | Actual |
| 32872 | 157.00 | 2024-04-15 | 78 | 3 | 6 | Actual |
| 9857 | 200.00 | 2022-06-14 | 78 | 6 | 7 | Budget |
| 13232 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Budget |
| 24400 | 66.72 | 2023-08-14 | 78 | 4 | 11 | Actual |
| 27 | 153.00 | 2021-10-14 | 78 | 1 | 3 | Actual |
| 2417 | 46.00 | 2021-12-15 | 78 | 7 | 3 | Actual |
| 36594 | 275.33 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 6157 | 69.00 | 2022-03-16 | 78 | 2 | 6 | Actual |
| 8543 | 60.00 | 2022-05-17 | 78 | 5 | 6 | Budget |
| 33941 | 151.00 | 2024-05-16 | 78 | 1 | 6 | Actual |
| 12289 | 166.24 | 2022-08-14 | 78 | 6 | 8 | Actual |
| 22511 | 7.14 | 2023-06-14 | 78 | 1 | 12 | Actual |
| 33226 | 218.85 | 2024-04-15 | 78 | 1 | 11 | Actual |
| 28806 | 45.44 | 2023-12-15 | 78 | 5 | 11 | Actual |
| 37499 | 83.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 22636 | 254.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 6579 | 343.51 | 2022-03-16 | 78 | 1 | 8 | Actual |
| 11569 | 200.00 | 2022-08-14 | 78 | 1 | 5 | Budget |
| 11855 | 100.00 | 2022-08-14 | 78 | 4 | 6 | Budget |
| 1480 | 255.00 | 2021-11-14 | 78 | 1 | 5 | Actual |
| 39061 | 24.16 | 2024-09-14 | 78 | 5 | 11 | Actual |
| 1717 | 200.00 | 2021-11-14 | 78 | 3 | 6 | Budget |
| 593 | 200.00 | 2021-10-14 | 78 | 3 | 6 | Budget |
| 23760 | 180.00 | 2023-08-14 | 78 | 6 | 4 | Actual |
| 641 | 104.00 | 2021-10-14 | 78 | 4 | 6 | Actual |
| 27275 | 118.00 | 2023-11-14 | 78 | 6 | 6 | Actual |
| 7699 | 279.87 | 2022-04-16 | 78 | 1 | 8 | Actual |
| 34349 | 231.61 | 2024-05-16 | 78 | 1 | 11 | Actual |
| 28229 | 302.00 | 2023-12-15 | 78 | 6 | 5 | Actual |
| 29522 | 102.00 | 2024-01-14 | 78 | 4 | 6 | Actual |
| 30622 | 147.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 968 | 200.00 | 2021-10-14 | 78 | 1 | 8 | Budget |
| 11901 | 59.00 | 2022-08-14 | 78 | 5 | 6 | Actual |
| 827 | 280.00 | 2021-10-14 | 78 | 1 | 7 | Budget |
| 23316 | 77.36 | 2023-07-15 | 78 | 1 | 11 | Actual |
| 33134 | 269.27 | 2024-04-15 | 78 | 2 | 8 | Actual |
| 22453 | 96.51 | 2023-06-14 | 78 | 6 | 11 | Actual |
| 13598 | 115.00 | 2022-10-14 | 78 | 7 | 3 | Actual |
| 8681 | 280.00 | 2022-05-17 | 78 | 1 | 7 | Budget |
| 5033 | 68.00 | 2022-02-14 | 78 | 2 | 6 | Actual |
| 10778 | 80.00 | 2022-07-15 | 78 | 5 | 6 | Budget |
| 28725 | 66.72 | 2023-12-15 | 78 | 2 | 11 | Actual |
| 14672 | 147.00 | 2022-11-14 | 78 | 6 | 4 | Actual |
| 37447 | 155.00 | 2024-08-14 | 78 | 3 | 6 | Actual |
| 3130 | 200.00 | 2021-12-15 | 78 | 6 | 7 | Budget |
| 7946 | 100.00 | 2022-05-17 | 78 | 6 | 3 | Budget |
| 33106 | 535.94 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 3958 | 149.00 | 2022-01-14 | 78 | 3 | 6 | Actual |
| 11632 | 200.00 | 2022-08-14 | 78 | 6 | 5 | Budget |
| 17032 | 302.00 | 2023-01-14 | 78 | 1 | 7 | Actual |
| 12229 | 129.87 | 2022-08-14 | 78 | 2 | 8 | Actual |
| 87 | 100.00 | 2021-10-14 | 78 | 6 | 3 | Budget |
| 1812 | 58.00 | 2021-11-14 | 78 | 5 | 6 | Actual |
| 28484 | 454.00 | 2023-12-15 | 78 | 1 | 7 | Actual |
| 32844 | 43.00 | 2024-04-15 | 78 | 2 | 6 | Actual |
| 5314 | 200.00 | 2022-02-14 | 78 | 1 | 7 | Budget |
| 1215 | 100.00 | 2021-11-14 | 78 | 6 | 3 | Budget |
| 15589 | 78.00 | 2022-12-15 | 78 | 7 | 3 | Actual |
| 7091 | 200.00 | 2022-04-16 | 78 | 1 | 5 | Budget |
| 15055 | 264.00 | 2022-11-14 | 78 | 6 | 7 | Actual |
| 32157 | 115.65 | 2024-03-15 | 78 | 3 | 11 | Actual |
| 12839 | 135.00 | 2022-09-14 | 78 | 1 | 6 | Actual |
| 6499 | 200.00 | 2022-03-16 | 78 | 6 | 7 | Budget |
| 18977 | 52.00 | 2023-03-16 | 78 | 5 | 6 | Actual |
| 31093 | 153.95 | 2024-02-14 | 78 | 6 | 11 | Actual |
| 2835 | 200.00 | 2021-12-15 | 78 | 3 | 6 | Budget |
| 9146 | 36.00 | 2022-06-14 | 78 | 7 | 3 | Actual |
| 10449 | 200.00 | 2022-07-15 | 78 | 1 | 5 | Budget |
| 6108 | 125.00 | 2022-03-16 | 78 | 1 | 6 | Actual |
| 18097 | 202.00 | 2023-02-14 | 78 | 6 | 7 | Actual |
| 24995 | 127.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 18897 | 48.00 | 2023-03-16 | 78 | 2 | 6 | Actual |
| 34941 | 338.00 | 2024-06-14 | 78 | 6 | 4 | Actual |
| 32336 | 192.25 | 2024-03-15 | 78 | 6 | 12 | Actual |
| 23911 | 125.00 | 2023-08-14 | 78 | 1 | 6 | Actual |
| 12228 | 100.00 | 2022-08-14 | 78 | 2 | 8 | Budget |
| 25816 | 316.00 | 2023-10-14 | 78 | 1 | 4 | Actual |
| 17653 | 57.00 | 2023-02-14 | 78 | 7 | 3 | Actual |
| 9470 | 200.00 | 2022-06-14 | 78 | 1 | 6 | Budget |
| 19334 | 28.42 | 2023-03-16 | 78 | 3 | 11 | Actual |
| 10450 | 214.00 | 2022-07-15 | 78 | 1 | 5 | Actual |
| 21243 | 231.39 | 2023-05-17 | 78 | 2 | 8 | Actual |
| 1340 | 280.00 | 2021-11-14 | 78 | 1 | 4 | Budget |
| 27627 | 122.04 | 2023-11-14 | 78 | 4 | 11 | Actual |
| 16322 | 27.36 | 2022-12-15 | 78 | 5 | 11 | Actual |
| 1621 | 136.00 | 2021-11-14 | 78 | 1 | 6 | Actual |
| 5828 | 316.00 | 2022-03-16 | 78 | 1 | 4 | Actual |
| 28074 | 110.00 | 2023-12-15 | 78 | 7 | 3 | Actual |
| 29906 | 134.80 | 2024-01-14 | 78 | 3 | 11 | Actual |
| 23196 | 352.60 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 9858 | 166.00 | 2022-06-14 | 78 | 6 | 7 | Actual |
| 39273 | 160.90 | 2024-09-14 | 78 | 1 | 13 | Actual |
| 3957 | 200.00 | 2022-01-14 | 78 | 3 | 6 | Budget |
| 7746 | 154.11 | 2022-04-16 | 78 | 2 | 8 | Actual |
| 27865 | 111.78 | 2023-11-14 | 78 | 1 | 13 | Actual |
| 27688 | 146.51 | 2023-11-14 | 78 | 6 | 11 | Actual |
| 1718 | 164.00 | 2021-11-14 | 78 | 3 | 6 | Actual |
| 6767 | 172.00 | 2022-04-16 | 78 | 1 | 3 | Actual |
| 1668 | 50.00 | 2021-11-14 | 78 | 2 | 6 | Budget |
| 9254 | 200.00 | 2022-06-14 | 78 | 6 | 4 | Budget |
| 2091 | 316.24 | 2021-11-14 | 78 | 1 | 8 | Actual |
| 37623 | 325.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 28314 | 43.00 | 2023-12-15 | 78 | 2 | 6 | Actual |
| 2929 | 70.00 | 2021-12-15 | 78 | 5 | 6 | Budget |
| 31982 | 551.09 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 28605 | 279.87 | 2023-12-15 | 78 | 2 | 8 | Actual |
| 17561 | 424.00 | 2023-02-14 | 78 | 1 | 3 | Actual |
| 11902 | 80.00 | 2022-08-14 | 78 | 5 | 6 | Budget |
| 10837 | 131.00 | 2022-07-15 | 78 | 6 | 6 | Actual |
| 544 | 50.00 | 2021-10-14 | 78 | 2 | 6 | Budget |
| 16035 | 265.00 | 2022-12-15 | 78 | 6 | 7 | Actual |
| 21569 | 16.72 | 2023-05-17 | 78 | 6 | 12 | Actual |
| 31693 | 141.00 | 2024-03-15 | 78 | 1 | 6 | Actual |
| 4437 | 198.05 | 2022-01-14 | 78 | 6 | 8 | Actual |
| 6358 | 101.00 | 2022-03-16 | 78 | 6 | 6 | Actual |
| 2883 | 116.00 | 2021-12-15 | 78 | 4 | 6 | Actual |
| 2836 | 173.00 | 2021-12-15 | 78 | 3 | 6 | Actual |
| 9255 | 222.00 | 2022-06-14 | 78 | 6 | 4 | Actual |
| 34377 | 60.33 | 2024-05-16 | 78 | 2 | 11 | Actual |
| 9797 | 280.00 | 2022-06-14 | 78 | 1 | 7 | Budget |
| 2988 | 146.00 | 2021-12-15 | 78 | 6 | 6 | Actual |
| 15175 | 205.63 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 9194 | 280.00 | 2022-06-14 | 78 | 1 | 4 | Budget |
| 14553 | 285.00 | 2022-11-14 | 78 | 6 | 3 | Actual |
| 19805 | 208.00 | 2023-04-16 | 78 | 1 | 5 | Actual |
| 6300 | 66.00 | 2022-03-16 | 78 | 5 | 6 | Actual |
| 33728 | 96.00 | 2024-05-16 | 78 | 7 | 3 | Actual |
| 8073 | 280.00 | 2022-05-17 | 78 | 1 | 4 | Budget |
| 29383 | 294.00 | 2024-01-14 | 78 | 6 | 5 | Actual |
| 10046 | 100.00 | 2022-06-14 | 78 | 6 | 8 | Budget |
| 31059 | 117.78 | 2024-02-14 | 78 | 4 | 11 | Actual |
| 26952 | 455.00 | 2023-11-14 | 78 | 1 | 4 | Actual |
| 7230 | 157.00 | 2022-04-16 | 78 | 1 | 6 | Actual |
| 17446 | 8.21 | 2023-01-14 | 78 | 1 | 12 | Actual |
| 8133 | 200.00 | 2022-05-17 | 78 | 6 | 4 | Budget |
| 24346 | 37.99 | 2023-08-14 | 78 | 2 | 11 | Actual |
| 38952 | 193.32 | 2024-09-14 | 78 | 1 | 11 | Actual |
| 5501 | 201.08 | 2022-02-14 | 78 | 2 | 8 | Actual |
| 7152 | 200.00 | 2022-04-16 | 78 | 6 | 5 | Budget |
| 13720 | 224.00 | 2022-10-14 | 78 | 1 | 5 | Actual |
| 17921 | 136.00 | 2023-02-14 | 78 | 3 | 6 | Actual |
| 2659 | 224.00 | 2021-12-15 | 78 | 6 | 5 | Actual |
| 26564 | 65.65 | 2023-10-14 | 78 | 6 | 11 | Actual |
| 30977 | 190.12 | 2024-02-14 | 78 | 1 | 11 | Actual |
| 22961 | 128.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 37681 | 545.03 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 32511 | 401.00 | 2024-04-15 | 78 | 1 | 3 | Actual |
| 27573 | 79.48 | 2023-11-14 | 78 | 2 | 11 | Actual |
| 9719 | 100.00 | 2022-06-14 | 78 | 6 | 6 | Budget |
| 38179 | 308.28 | 2024-08-14 | 78 | 6 | 13 | Actual |
| 22280 | 196.54 | 2023-06-14 | 78 | 6 | 8 | Actual |
| 25021 | 75.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 18356 | 50.76 | 2023-02-14 | 78 | 4 | 11 | Actual |
| 12697 | 244.00 | 2022-09-14 | 78 | 1 | 5 | Actual |
| 26006 | 76.00 | 2023-10-14 | 78 | 1 | 6 | Actual |
| 23258 | 198.05 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 31179 | 60.33 | 2024-02-14 | 78 | 2 | 12 | Actual |
| 32454 | 183.71 | 2024-03-15 | 78 | 6 | 13 | Actual |
| 36707 | 111.40 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 36970 | 206.52 | 2024-07-15 | 78 | 1 | 13 | Actual |
| 2660 | 200.00 | 2021-12-15 | 78 | 6 | 5 | Budget |
| 8871 | 172.30 | 2022-05-17 | 78 | 2 | 8 | Actual |
| 35848 | 210.03 | 2024-06-14 | 78 | 2 | 13 | Actual |
| 22987 | 71.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 12936 | 164.00 | 2022-09-14 | 78 | 3 | 6 | Actual |
| 5500 | 100.00 | 2022-02-14 | 78 | 2 | 8 | Budget |
| 24373 | 47.57 | 2023-08-14 | 78 | 3 | 11 | Actual |
| 13030 | 94.00 | 2022-09-14 | 78 | 5 | 6 | Actual |
| 415 | 178.00 | 2021-10-14 | 78 | 6 | 5 | Actual |
| 24260 | 270.78 | 2023-08-14 | 78 | 6 | 8 | Actual |
| 10976 | 212.00 | 2022-07-15 | 78 | 6 | 7 | Actual |
| 13029 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 30799 | 316.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 23853 | 184.00 | 2023-08-14 | 78 | 6 | 5 | Actual |
| 36349 | 83.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 14286 | 64.59 | 2022-10-14 | 78 | 3 | 11 | Actual |
| 9985 | 232.90 | 2022-06-14 | 78 | 2 | 8 | Actual |
| 1811 | 70.00 | 2021-11-14 | 78 | 5 | 6 | Budget |
| 36761 | 65.65 | 2024-07-15 | 78 | 5 | 11 | Actual |
| 28639 | 272.30 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 21837 | 219.00 | 2023-06-14 | 78 | 1 | 5 | Actual |
| 8353 | 165.00 | 2022-05-17 | 78 | 1 | 6 | Actual |
| 23398 | 65.65 | 2023-07-15 | 78 | 4 | 11 | Actual |
| 13169 | 210.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 20715 | 74.00 | 2023-05-17 | 78 | 7 | 3 | Actual |
| 38484 | 314.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 35444 | 316.24 | 2024-06-14 | 78 | 6 | 8 | Actual |
| 25788 | 85.00 | 2023-10-14 | 78 | 7 | 3 | Actual |
| 26657 | 17.78 | 2023-10-14 | 78 | 6 | 12 | Actual |
| 33014 | 443.00 | 2024-04-15 | 78 | 1 | 7 | Actual |
| 3315 | 193.51 | 2021-12-15 | 78 | 6 | 8 | Actual |
| 21390 | 68.85 | 2023-05-17 | 78 | 3 | 11 | Actual |
| 26421 | 113.53 | 2023-10-14 | 78 | 1 | 11 | Actual |
| 33428 | 43.31 | 2024-04-15 | 78 | 2 | 12 | Actual |
| 36879 | 41.19 | 2024-07-15 | 78 | 2 | 12 | Actual |
| 13842 | 37.00 | 2022-10-14 | 78 | 2 | 6 | Actual |
| 20038 | 91.00 | 2023-04-16 | 78 | 6 | 6 | Actual |
| 20870 | 203.00 | 2023-05-17 | 78 | 6 | 5 | Actual |
| 29018 | 160.90 | 2023-12-15 | 78 | 1 | 13 | Actual |
| 7480 | 105.00 | 2022-04-16 | 78 | 6 | 6 | Actual |
| 7327 | 168.00 | 2022-04-16 | 78 | 3 | 6 | Actual |
| 32924 | 62.00 | 2024-04-15 | 78 | 5 | 6 | Actual |
| 38001 | 112.46 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 24847 | 175.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 15288 | 44.38 | 2022-11-14 | 78 | 3 | 11 | Actual |
| 2989 | 100.00 | 2021-12-15 | 78 | 6 | 6 | Budget |
| 6299 | 80.00 | 2022-03-16 | 78 | 5 | 6 | Budget |
| 10915 | 200.00 | 2022-07-15 | 78 | 1 | 7 | Budget |
| 9009 | 145.00 | 2022-06-14 | 78 | 1 | 3 | Actual |
| 20983 | 132.00 | 2023-05-17 | 78 | 3 | 6 | Actual |
| 19685 | 118.00 | 2023-04-16 | 78 | 7 | 3 | Actual |
| 8744 | 195.00 | 2022-05-17 | 78 | 6 | 7 | Actual |
| 17245 | 83.74 | 2023-01-14 | 78 | 1 | 11 | Actual |
| 4005 | 116.00 | 2022-01-14 | 78 | 4 | 6 | Actual |
| 34612 | 231.61 | 2024-05-16 | 78 | 6 | 12 | Actual |
| 26715 | 103.01 | 2023-10-14 | 78 | 1 | 13 | Actual |
| 747 | 100.00 | 2021-10-14 | 78 | 6 | 6 | Budget |
| 5641 | 200.00 | 2022-03-16 | 78 | 1 | 3 | Budget |
| 17125 | 388.97 | 2023-01-14 | 78 | 1 | 8 | Actual |
| 887 | 179.00 | 2021-10-14 | 78 | 6 | 7 | Actual |
| 5373 | 200.00 | 2022-02-14 | 78 | 6 | 7 | Budget |
| 8743 | 200.00 | 2022-05-17 | 78 | 6 | 7 | Budget |
| 37532 | 132.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 20450 | 61.40 | 2023-04-16 | 78 | 6 | 11 | Actual |
| 15710 | 176.00 | 2022-12-15 | 78 | 1 | 5 | Actual |
| 35232 | 120.00 | 2024-06-14 | 78 | 6 | 6 | Actual |
| 30261 | 431.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 38121 | 148.62 | 2024-08-14 | 78 | 1 | 13 | Actual |
| 12556 | 282.00 | 2022-09-14 | 78 | 1 | 4 | Actual |
| 35410 | 273.81 | 2024-06-14 | 78 | 2 | 8 | Actual |
| 19537 | 14.59 | 2023-03-16 | 78 | 6 | 12 | Actual |
| 33400 | 128.42 | 2024-04-15 | 78 | 1 | 12 | Actual |
| 15349 | 91.19 | 2022-11-14 | 78 | 6 | 11 | Actual |
| 7886 | 100.00 | 2022-05-17 | 78 | 1 | 3 | Budget |
| 29793 | 299.57 | 2024-01-14 | 78 | 6 | 8 | Actual |
| 8025 | 40.00 | 2022-05-17 | 78 | 7 | 3 | Budget |
| 38597 | 163.00 | 2024-09-14 | 78 | 3 | 6 | Actual |
| 12618 | 214.00 | 2022-09-14 | 78 | 6 | 4 | Actual |
| 20307 | 102.89 | 2023-04-16 | 78 | 1 | 11 | Actual |
| 33636 | 401.00 | 2024-05-16 | 78 | 1 | 3 | Actual |
| 1341 | 277.00 | 2021-11-14 | 78 | 1 | 4 | Actual |
| 29496 | 163.00 | 2024-01-14 | 78 | 3 | 6 | Actual |
| 19307 | 29.48 | 2023-03-16 | 78 | 2 | 11 | Actual |
| 27746 | 169.91 | 2023-11-14 | 78 | 1 | 12 | Actual |
| 25172 | 248.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 5453 | 200.00 | 2022-02-14 | 78 | 1 | 8 | Budget |
| 16441 | 7.14 | 2022-12-15 | 78 | 2 | 12 | Actual |
| 2787 | 41.00 | 2021-12-15 | 78 | 2 | 6 | Actual |
| 2138 | 100.00 | 2021-11-14 | 78 | 2 | 8 | Budget |
| 27077 | 249.00 | 2023-11-14 | 78 | 6 | 5 | Actual |
| 31271 | 129.32 | 2024-02-14 | 78 | 1 | 13 | Actual |
| 969 | 325.33 | 2021-10-14 | 78 | 1 | 8 | Actual |
| 38980 | 92.25 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 3068 | 274.00 | 2021-12-15 | 78 | 1 | 7 | Actual |
| 13358 | 182.90 | 2022-09-14 | 78 | 2 | 8 | Actual |
| 2338 | 92.00 | 2021-12-15 | 78 | 6 | 3 | Actual |
| 28102 | 503.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
| 1952 | 232.00 | 2021-11-14 | 78 | 1 | 7 | Actual |
| 25350 | 102.89 | 2023-09-14 | 78 | 1 | 11 | Actual |
| 13231 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Actual |
| 21215 | 446.54 | 2023-05-17 | 78 | 1 | 8 | Actual |
| 24050 | 85.00 | 2023-08-14 | 78 | 6 | 6 | Actual |
| 11710 | 100.00 | 2022-08-14 | 78 | 1 | 6 | Budget |
| 3534 | 50.00 | 2022-01-14 | 78 | 7 | 3 | Budget |
| 11102 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 32244 | 128.42 | 2024-03-15 | 78 | 6 | 11 | Actual |
| 7328 | 200.00 | 2022-04-16 | 78 | 3 | 6 | Budget |
| 16268 | 48.63 | 2022-12-15 | 78 | 3 | 11 | Actual |
| 29731 | 525.33 | 2024-01-14 | 78 | 1 | 8 | Actual |
| 30053 | 48.63 | 2024-01-14 | 78 | 2 | 12 | Actual |
| 2523 | 200.00 | 2021-12-15 | 78 | 6 | 4 | Budget |
| 37241 | 330.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 35530 | 100.76 | 2024-06-14 | 78 | 2 | 11 | Actual |
| 3394 | 200.00 | 2022-01-14 | 78 | 1 | 3 | Budget |
| 37299 | 349.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 2739 | 127.00 | 2021-12-15 | 78 | 1 | 6 | Actual |
| 4517 | 140.00 | 2022-02-14 | 78 | 1 | 3 | Actual |
| 30707 | 109.00 | 2024-02-14 | 78 | 6 | 6 | Actual |
| 14904 | 74.00 | 2022-11-14 | 78 | 4 | 6 | Actual |
| 18417 | 61.40 | 2023-02-14 | 78 | 6 | 11 | Actual |
| 11758 | 85.00 | 2022-08-14 | 78 | 2 | 6 | Actual |
| 640 | 100.00 | 2021-10-14 | 78 | 4 | 6 | Budget |
| 11164 | 185.93 | 2022-07-15 | 78 | 6 | 8 | Actual |
| 22247 | 191.99 | 2023-06-14 | 78 | 2 | 8 | Actual |
| 30087 | 203.95 | 2024-01-14 | 78 | 6 | 12 | Actual |
| 12181 | 308.66 | 2022-08-14 | 78 | 1 | 8 | Actual |
| 28368 | 103.00 | 2023-12-15 | 78 | 4 | 6 | Actual |
| 25851 | 219.00 | 2023-10-14 | 78 | 6 | 4 | Actual |
| 20623 | 398.00 | 2023-05-17 | 78 | 1 | 3 | Actual |
| 215 | 277.00 | 2021-10-14 | 78 | 1 | 4 | Actual |
| 23224 | 188.96 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 38860 | 231.39 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 24635 | 398.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 24199 | 364.72 | 2023-08-14 | 78 | 1 | 8 | Actual |
| 11054 | 200.00 | 2022-07-15 | 78 | 1 | 8 | Budget |
| 31298 | 195.99 | 2024-02-14 | 78 | 2 | 13 | Actual |
| 2522 | 172.00 | 2021-12-15 | 78 | 6 | 4 | Actual |
| 14963 | 92.00 | 2022-11-14 | 78 | 6 | 6 | Actual |
| 25405 | 43.31 | 2023-09-14 | 78 | 3 | 11 | Actual |
| 8870 | 100.00 | 2022-05-17 | 78 | 2 | 8 | Budget |
| 12101 | 177.00 | 2022-08-14 | 78 | 6 | 7 | Actual |
| 29441 | 130.00 | 2024-01-14 | 78 | 1 | 6 | Actual |
| 30204 | 197.75 | 2024-01-14 | 78 | 6 | 13 | Actual |
| 9567 | 168.00 | 2022-06-14 | 78 | 3 | 6 | Actual |
| 22693 | 111.00 | 2023-07-15 | 78 | 7 | 3 | Actual |
| 19594 | 388.00 | 2023-04-16 | 78 | 1 | 3 | Actual |
| 17273 | 37.99 | 2023-01-14 | 78 | 2 | 11 | Actual |
| 274 | 193.00 | 2021-10-14 | 78 | 6 | 4 | Actual |
| 26867 | 299.00 | 2023-11-14 | 78 | 6 | 3 | Actual |
| 31924 | 328.00 | 2024-03-15 | 78 | 6 | 7 | Actual |
| 26240 | 306.00 | 2023-10-14 | 78 | 6 | 7 | Actual |
| 10124 | 144.00 | 2022-07-15 | 78 | 1 | 3 | Actual |
| 21536 | 12.46 | 2023-05-17 | 78 | 1 | 12 | Actual |
| 9334 | 204.00 | 2022-06-14 | 78 | 1 | 5 | Actual |
| 34172 | 279.00 | 2024-05-16 | 78 | 6 | 7 | Actual |
| 2090 | 200.00 | 2021-11-14 | 78 | 1 | 8 | Budget |
| 19066 | 295.00 | 2023-03-16 | 78 | 1 | 7 | Actual |
| 24461 | 96.51 | 2023-08-14 | 78 | 6 | 11 | Actual |
| 19506 | 8.21 | 2023-03-16 | 78 | 2 | 12 | Actual |
| 26775 | 203.01 | 2023-10-14 | 78 | 6 | 13 | Actual |
| 4191 | 200.00 | 2022-01-14 | 78 | 1 | 7 | Budget |
| 11491 | 208.00 | 2022-08-14 | 78 | 6 | 4 | Actual |
| 8822 | 200.00 | 2022-05-17 | 78 | 1 | 8 | Budget |
| 26476 | 60.33 | 2023-10-14 | 78 | 3 | 11 | Actual |
| 33547 | 190.73 | 2024-04-15 | 78 | 2 | 13 | Actual |
| 18657 | 68.00 | 2023-03-16 | 78 | 7 | 3 | Actual |
| 34821 | 269.00 | 2024-06-14 | 78 | 6 | 3 | Actual |
| 5829 | 280.00 | 2022-03-16 | 78 | 1 | 4 | Budget |
| 28960 | 193.32 | 2023-12-15 | 78 | 6 | 12 | Actual |
| 4251 | 194.00 | 2022-01-14 | 78 | 6 | 7 | Actual |
| 31542 | 286.00 | 2024-03-15 | 78 | 6 | 4 | Actual |
| 16295 | 61.40 | 2022-12-15 | 78 | 4 | 11 | Actual |
| 20535 | 7.14 | 2023-04-16 | 78 | 2 | 12 | Actual |
| 36560 | 257.15 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 14171 | 208.66 | 2022-10-14 | 78 | 6 | 8 | Actual |
| 31600 | 343.00 | 2024-03-15 | 78 | 1 | 5 | Actual |
| 7698 | 200.00 | 2022-04-16 | 78 | 1 | 8 | Budget |
| 18719 | 158.00 | 2023-03-16 | 78 | 6 | 4 | Actual |
| 18302 | 27.36 | 2023-02-14 | 78 | 2 | 11 | Actual |
| 6029 | 192.00 | 2022-03-16 | 78 | 6 | 5 | Actual |
| 20130 | 203.00 | 2023-04-16 | 78 | 6 | 7 | Actual |
| 9615 | 93.00 | 2022-06-14 | 78 | 4 | 6 | Actual |
| 35972 | 258.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 746 | 126.00 | 2021-10-14 | 78 | 6 | 6 | Actual |
| 16241 | 15.65 | 2022-12-15 | 78 | 2 | 11 | Actual |
| 27545 | 203.95 | 2023-11-14 | 78 | 1 | 11 | Actual |
| 36474 | 338.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 23103 | 264.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 3316 | 100.00 | 2021-12-15 | 78 | 6 | 8 | Budget |
| 32724 | 330.00 | 2024-04-15 | 78 | 1 | 5 | Actual |
| 7279 | 80.00 | 2022-04-16 | 78 | 2 | 6 | Budget |
| 18329 | 50.76 | 2023-02-14 | 78 | 3 | 11 | Actual |
| 6905 | 40.00 | 2022-04-16 | 78 | 7 | 3 | Budget |
| 12619 | 200.00 | 2022-09-14 | 78 | 6 | 4 | Budget |
| 12935 | 200.00 | 2022-09-14 | 78 | 3 | 6 | Budget |
| 10731 | 100.00 | 2022-07-15 | 78 | 4 | 6 | Budget |
| 16835 | 124.00 | 2023-01-14 | 78 | 1 | 6 | Actual |
| 14431 | 7.14 | 2022-10-14 | 78 | 2 | 12 | Actual |
| 1292 | 40.00 | 2021-11-14 | 78 | 7 | 3 | Budget |
| 26361 | 276.84 | 2023-10-14 | 78 | 6 | 8 | Actual |
| 38236 | 424.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 37910 | 25.23 | 2024-08-14 | 78 | 5 | 11 | Actual |
| 8602 | 100.00 | 2022-05-17 | 78 | 6 | 6 | Budget |
| 4576 | 91.00 | 2022-02-14 | 78 | 6 | 3 | Actual |
| 33883 | 308.00 | 2024-05-16 | 78 | 6 | 5 | Actual |
| 38832 | 522.30 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 20955 | 41.00 | 2023-05-17 | 78 | 2 | 6 | Actual |
| 8544 | 90.00 | 2022-05-17 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2024-06-14 | 78 | 1 | 6 | Actual |
| 15858 | 125.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
| 17773 | 171.00 | 2023-02-14 | 78 | 1 | 5 | Actual |
| 39007 | 94.38 | 2024-09-14 | 78 | 3 | 11 | Actual |
Generated 2024-11-13 07:15:08.840 UTC