[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 576 > < TAKE 960 >
527 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17388 | 93.31 | 2023-01-15 | 78 | 6 | 11 | Actual |
| 31387 | 428.00 | 2024-03-16 | 78 | 1 | 3 | Actual |
| 29441 | 130.00 | 2024-01-15 | 78 | 1 | 6 | Actual |
| 27925 | 290.73 | 2023-11-15 | 78 | 6 | 13 | Actual |
| 6299 | 80.00 | 2022-03-17 | 78 | 5 | 6 | Budget |
| 36793 | 127.36 | 2024-07-16 | 78 | 6 | 11 | Actual |
| 4331 | 275.33 | 2022-01-15 | 78 | 1 | 8 | Actual |
| 545 | 61.00 | 2021-10-15 | 78 | 2 | 6 | Actual |
| 14462 | 17.78 | 2022-10-15 | 78 | 6 | 12 | Actual |
| 28136 | 304.00 | 2023-12-16 | 78 | 6 | 4 | Actual |
| 32454 | 183.71 | 2024-03-16 | 78 | 6 | 13 | Actual |
| 7374 | 117.00 | 2022-04-17 | 78 | 4 | 6 | Actual |
| 9068 | 100.00 | 2022-06-15 | 78 | 6 | 3 | Budget |
| 10371 | 163.00 | 2022-07-16 | 78 | 6 | 4 | Actual |
| 37499 | 83.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 12181 | 308.66 | 2022-08-15 | 78 | 1 | 8 | Actual |
| 20743 | 247.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 2739 | 127.00 | 2021-12-16 | 78 | 1 | 6 | Actual |
| 29879 | 60.33 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 36707 | 111.40 | 2024-07-16 | 78 | 3 | 11 | Actual |
| 17354 | 27.36 | 2023-01-15 | 78 | 5 | 11 | Actual |
| 12760 | 158.00 | 2022-09-15 | 78 | 6 | 5 | Actual |
| 39300 | 271.43 | 2024-09-15 | 78 | 2 | 13 | Actual |
| 19159 | 461.70 | 2023-03-17 | 78 | 1 | 8 | Actual |
| 13310 | 354.12 | 2022-09-15 | 78 | 1 | 8 | Actual |
| 16649 | 261.00 | 2023-01-15 | 78 | 1 | 4 | Actual |
| 1016 | 100.00 | 2021-10-15 | 78 | 2 | 8 | Budget |
| 5082 | 149.00 | 2022-02-15 | 78 | 3 | 6 | Actual |
| 27573 | 79.48 | 2023-11-15 | 78 | 2 | 11 | Actual |
| 31542 | 286.00 | 2024-03-16 | 78 | 6 | 4 | Actual |
| 7279 | 80.00 | 2022-04-17 | 78 | 2 | 6 | Budget |
| 13091 | 122.00 | 2022-09-15 | 78 | 6 | 6 | Actual |
| 35584 | 109.27 | 2024-06-15 | 78 | 4 | 11 | Actual |
| 9984 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 26742 | 269.68 | 2023-10-15 | 78 | 2 | 13 | Actual |
| 4516 | 200.00 | 2022-02-15 | 78 | 1 | 3 | Budget |
| 10634 | 60.00 | 2022-07-16 | 78 | 2 | 6 | Budget |
| 30087 | 203.95 | 2024-01-15 | 78 | 6 | 12 | Actual |
| 36057 | 501.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
| 10777 | 85.00 | 2022-07-16 | 78 | 5 | 6 | Actual |
| 17187 | 220.78 | 2023-01-15 | 78 | 6 | 8 | Actual |
| 31720 | 48.00 | 2024-03-16 | 78 | 2 | 6 | Actual |
| 6626 | 100.00 | 2022-03-17 | 78 | 2 | 8 | Budget |
| 36879 | 41.19 | 2024-07-16 | 78 | 2 | 12 | Actual |
| 1215 | 100.00 | 2021-11-15 | 78 | 6 | 3 | Budget |
| 31151 | 162.46 | 2024-02-15 | 78 | 1 | 12 | Actual |
| 32844 | 43.00 | 2024-04-16 | 78 | 2 | 6 | Actual |
| 12982 | 100.00 | 2022-09-15 | 78 | 4 | 6 | Budget |
| 416 | 200.00 | 2021-10-15 | 78 | 6 | 5 | Budget |
| 4437 | 198.05 | 2022-01-15 | 78 | 6 | 8 | Actual |
| 28806 | 45.44 | 2023-12-16 | 78 | 5 | 11 | Actual |
| 24847 | 175.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
| 39061 | 24.16 | 2024-09-15 | 78 | 5 | 11 | Actual |
| 32421 | 266.17 | 2024-03-16 | 78 | 2 | 13 | Actual |
| 16916 | 83.00 | 2023-01-15 | 78 | 4 | 6 | Actual |
| 5128 | 100.00 | 2022-02-15 | 78 | 4 | 6 | Budget |
| 35938 | 395.00 | 2024-07-16 | 78 | 1 | 3 | Actual |
| 25172 | 248.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 18475 | 14.59 | 2023-02-15 | 78 | 1 | 12 | Actual |
| 5452 | 381.39 | 2022-02-15 | 78 | 1 | 8 | Actual |
| 1293 | 29.00 | 2021-11-15 | 78 | 7 | 3 | Actual |
| 7481 | 100.00 | 2022-04-17 | 78 | 6 | 6 | Budget |
| 24141 | 232.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 5829 | 280.00 | 2022-03-17 | 78 | 1 | 4 | Budget |
| 12886 | 55.00 | 2022-09-15 | 78 | 2 | 6 | Actual |
| 35763 | 245.44 | 2024-06-15 | 78 | 6 | 12 | Actual |
| 13169 | 210.00 | 2022-09-15 | 78 | 1 | 7 | Actual |
| 21626 | 362.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 30857 | 613.21 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 2883 | 116.00 | 2021-12-16 | 78 | 4 | 6 | Actual |
| 26061 | 104.00 | 2023-10-15 | 78 | 3 | 6 | Actual |
| 36680 | 85.87 | 2024-07-16 | 78 | 2 | 11 | Actual |
| 33342 | 146.51 | 2024-04-16 | 78 | 6 | 11 | Actual |
| 32511 | 401.00 | 2024-04-16 | 78 | 1 | 3 | Actual |
| 7013 | 200.00 | 2022-04-17 | 78 | 6 | 4 | Budget |
| 38597 | 163.00 | 2024-09-15 | 78 | 3 | 6 | Actual |
| 6108 | 125.00 | 2022-03-17 | 78 | 1 | 6 | Actual |
| 23818 | 191.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 27077 | 249.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 17473 | 8.21 | 2023-01-15 | 78 | 2 | 12 | Actual |
| 17596 | 285.00 | 2023-02-15 | 78 | 6 | 3 | Actual |
| 23103 | 264.00 | 2023-07-16 | 78 | 1 | 7 | Actual |
| 23398 | 65.65 | 2023-07-16 | 78 | 4 | 11 | Actual |
| 27190 | 155.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 9858 | 166.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 11570 | 226.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
| 9719 | 100.00 | 2022-06-15 | 78 | 6 | 6 | Budget |
| 8930 | 137.45 | 2022-05-18 | 78 | 6 | 8 | Actual |
| 34821 | 269.00 | 2024-06-15 | 78 | 6 | 3 | Actual |
| 3316 | 100.00 | 2021-12-16 | 78 | 6 | 8 | Budget |
| 3535 | 53.00 | 2022-01-15 | 78 | 7 | 3 | Actual |
| 21363 | 45.44 | 2023-05-18 | 78 | 2 | 11 | Actual |
| 30567 | 134.00 | 2024-02-15 | 78 | 1 | 6 | Actual |
| 2279 | 151.00 | 2021-12-16 | 78 | 1 | 3 | Actual |
| 38179 | 308.28 | 2024-08-15 | 78 | 6 | 13 | Actual |
| 11632 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
| 6904 | 44.00 | 2022-04-17 | 78 | 7 | 3 | Actual |
| 22161 | 263.00 | 2023-06-15 | 78 | 6 | 7 | Actual |
| 6953 | 278.00 | 2022-04-17 | 78 | 1 | 4 | Actual |
| 1017 | 169.27 | 2021-10-15 | 78 | 2 | 8 | Actual |
| 6687 | 185.93 | 2022-03-17 | 78 | 6 | 8 | Actual |
| 7151 | 188.00 | 2022-04-17 | 78 | 6 | 5 | Actual |
| 9008 | 100.00 | 2022-06-15 | 78 | 1 | 3 | Budget |
| 39153 | 155.02 | 2024-09-15 | 78 | 1 | 12 | Actual |
| 22906 | 102.00 | 2023-07-16 | 78 | 1 | 6 | Actual |
| 747 | 100.00 | 2021-10-15 | 78 | 6 | 6 | Budget |
| 29967 | 140.12 | 2024-01-15 | 78 | 6 | 11 | Actual |
| 8822 | 200.00 | 2022-05-18 | 78 | 1 | 8 | Budget |
| 10916 | 252.00 | 2022-07-16 | 78 | 1 | 7 | Actual |
| 24346 | 37.99 | 2023-08-15 | 78 | 2 | 11 | Actual |
| 32157 | 115.65 | 2024-03-16 | 78 | 3 | 11 | Actual |
| 9661 | 60.00 | 2022-06-15 | 78 | 5 | 6 | Budget |
| 24107 | 307.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 5640 | 140.00 | 2022-03-17 | 78 | 1 | 3 | Actual |
| 34550 | 140.12 | 2024-05-17 | 78 | 1 | 12 | Actual |
| 22756 | 150.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 8496 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Actual |
| 30381 | 480.00 | 2024-02-15 | 78 | 1 | 4 | Actual |
| 20658 | 247.00 | 2023-05-18 | 78 | 6 | 3 | Actual |
| 31271 | 129.32 | 2024-02-15 | 78 | 1 | 13 | Actual |
| 4251 | 194.00 | 2022-01-15 | 78 | 6 | 7 | Actual |
| 13232 | 200.00 | 2022-09-15 | 78 | 6 | 7 | Budget |
| 4764 | 212.00 | 2022-02-15 | 78 | 6 | 4 | Actual |
| 5501 | 201.08 | 2022-02-15 | 78 | 2 | 8 | Actual |
| 24995 | 127.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 28484 | 454.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 7807 | 100.00 | 2022-04-17 | 78 | 6 | 8 | Budget |
| 9614 | 100.00 | 2022-06-15 | 78 | 4 | 6 | Budget |
| 12102 | 200.00 | 2022-08-15 | 78 | 6 | 7 | Budget |
| 22069 | 102.00 | 2023-06-15 | 78 | 6 | 6 | Actual |
| 7947 | 107.00 | 2022-05-18 | 78 | 6 | 3 | Actual |
| 19479 | 6.08 | 2023-03-17 | 78 | 1 | 12 | Actual |
| 16975 | 106.00 | 2023-01-15 | 78 | 6 | 6 | Actual |
| 887 | 179.00 | 2021-10-15 | 78 | 6 | 7 | Actual |
| 497 | 147.00 | 2021-10-15 | 78 | 1 | 6 | Actual |
| 21417 | 66.72 | 2023-05-18 | 78 | 4 | 11 | Actual |
| 37447 | 155.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 12431 | 93.00 | 2022-09-15 | 78 | 6 | 3 | Actual |
| 5033 | 68.00 | 2022-02-15 | 78 | 2 | 6 | Actual |
| 35092 | 127.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 24635 | 398.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
| 16529 | 395.00 | 2023-01-15 | 78 | 1 | 3 | Actual |
| 21929 | 96.00 | 2023-06-15 | 78 | 1 | 6 | Actual |
| 1340 | 280.00 | 2021-11-15 | 78 | 1 | 4 | Budget |
| 33849 | 318.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 3456 | 101.00 | 2022-01-15 | 78 | 6 | 3 | Actual |
| 37121 | 302.00 | 2024-08-15 | 78 | 6 | 3 | Actual |
| 25609 | 12.46 | 2023-09-15 | 78 | 6 | 12 | Actual |
| 7091 | 200.00 | 2022-04-17 | 78 | 1 | 5 | Budget |
| 11808 | 168.00 | 2022-08-15 | 78 | 3 | 6 | Actual |
| 12509 | 60.00 | 2022-09-15 | 78 | 7 | 3 | Actual |
| 9857 | 200.00 | 2022-06-15 | 78 | 6 | 7 | Budget |
| 27982 | 428.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 28287 | 151.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 9391 | 205.00 | 2022-06-15 | 78 | 6 | 5 | Actual |
| 37709 | 340.48 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 11243 | 173.00 | 2022-08-15 | 78 | 1 | 3 | Actual |
| 17773 | 171.00 | 2023-02-15 | 78 | 1 | 5 | Actual |
| 4654 | 50.00 | 2022-02-15 | 78 | 7 | 3 | Budget |
| 1951 | 280.00 | 2021-11-15 | 78 | 1 | 7 | Budget |
| 12101 | 177.00 | 2022-08-15 | 78 | 6 | 7 | Actual |
| 14404 | 11.40 | 2022-10-15 | 78 | 1 | 12 | Actual |
| 21009 | 92.00 | 2023-05-18 | 78 | 4 | 6 | Actual |
| 6766 | 100.00 | 2022-04-17 | 78 | 1 | 3 | Budget |
| 26986 | 285.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
| 38569 | 68.00 | 2024-09-15 | 78 | 2 | 6 | Actual |
| 4112 | 150.00 | 2022-01-15 | 78 | 6 | 6 | Actual |
| 32244 | 128.42 | 2024-03-16 | 78 | 6 | 11 | Actual |
| 28840 | 127.36 | 2023-12-16 | 78 | 6 | 11 | Actual |
| 6500 | 202.00 | 2022-03-17 | 78 | 6 | 7 | Actual |
| 15532 | 252.00 | 2022-12-16 | 78 | 6 | 3 | Actual |
| 33968 | 49.00 | 2024-05-17 | 78 | 2 | 6 | Actual |
| 23371 | 58.21 | 2023-07-16 | 78 | 3 | 11 | Actual |
| 16862 | 36.00 | 2023-01-15 | 78 | 2 | 6 | Actual |
| 3209 | 340.48 | 2021-12-16 | 78 | 1 | 8 | Actual |
| 4113 | 100.00 | 2022-01-15 | 78 | 6 | 6 | Budget |
| 33254 | 90.12 | 2024-04-16 | 78 | 2 | 11 | Actual |
| 6952 | 280.00 | 2022-04-17 | 78 | 1 | 4 | Budget |
| 26361 | 276.84 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 3208 | 200.00 | 2021-12-16 | 78 | 1 | 8 | Budget |
| 14553 | 285.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 20870 | 203.00 | 2023-05-18 | 78 | 6 | 5 | Actual |
| 36269 | 46.00 | 2024-07-16 | 78 | 2 | 6 | Actual |
| 16356 | 56.08 | 2022-12-16 | 78 | 6 | 11 | Actual |
| 35821 | 117.04 | 2024-06-15 | 78 | 1 | 13 | Actual |
| 2835 | 200.00 | 2021-12-16 | 78 | 3 | 6 | Budget |
| 6253 | 129.00 | 2022-03-17 | 78 | 4 | 6 | Actual |
| 6359 | 100.00 | 2022-03-17 | 78 | 6 | 6 | Budget |
| 39273 | 160.90 | 2024-09-15 | 78 | 1 | 13 | Actual |
| 8870 | 100.00 | 2022-05-18 | 78 | 2 | 8 | Budget |
| 11102 | 100.00 | 2022-07-16 | 78 | 2 | 8 | Budget |
| 5235 | 128.00 | 2022-02-15 | 78 | 6 | 6 | Actual |
| 38980 | 92.25 | 2024-09-15 | 78 | 2 | 11 | Actual |
| 3958 | 149.00 | 2022-01-15 | 78 | 3 | 6 | Actual |
| 33400 | 128.42 | 2024-04-16 | 78 | 1 | 12 | Actual |
| 37392 | 139.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 23697 | 59.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 544 | 50.00 | 2021-10-15 | 78 | 2 | 6 | Budget |
| 28725 | 66.72 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 31800 | 78.00 | 2024-03-16 | 78 | 5 | 6 | Actual |
| 38682 | 132.00 | 2024-09-15 | 78 | 6 | 6 | Actual |
| 17561 | 424.00 | 2023-02-15 | 78 | 1 | 3 | Actual |
| 7327 | 168.00 | 2022-04-17 | 78 | 3 | 6 | Actual |
| 15349 | 91.19 | 2022-11-15 | 78 | 6 | 11 | Actual |
| 10836 | 100.00 | 2022-07-16 | 78 | 6 | 6 | Budget |
| 2090 | 200.00 | 2021-11-15 | 78 | 1 | 8 | Budget |
| 27545 | 203.95 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 1718 | 164.00 | 2021-11-15 | 78 | 3 | 6 | Actual |
| 22693 | 111.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 28605 | 279.87 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 36474 | 338.00 | 2024-07-16 | 78 | 6 | 7 | Actual |
| 20983 | 132.00 | 2023-05-18 | 78 | 3 | 6 | Actual |
| 15884 | 78.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
| 34230 | 520.79 | 2024-05-17 | 78 | 1 | 8 | Actual |
| 16121 | 199.57 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 27275 | 118.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2023-09-15 | 78 | 6 | 11 | Actual |
| 11854 | 105.00 | 2022-08-15 | 78 | 4 | 6 | Actual |
| 8273 | 178.00 | 2022-05-18 | 78 | 6 | 5 | Actual |
| 19979 | 81.00 | 2023-04-17 | 78 | 4 | 6 | Actual |
| 5314 | 200.00 | 2022-02-15 | 78 | 1 | 7 | Budget |
| 35730 | 84.80 | 2024-06-15 | 78 | 2 | 12 | Actual |
| 37029 | 199.50 | 2024-07-16 | 78 | 6 | 13 | Actual |
| 25432 | 45.44 | 2023-09-15 | 78 | 4 | 11 | Actual |
| 5641 | 200.00 | 2022-03-17 | 78 | 1 | 3 | Budget |
| 34022 | 104.00 | 2024-05-17 | 78 | 4 | 6 | Actual |
| 15261 | 24.16 | 2022-11-15 | 78 | 2 | 11 | Actual |
| 2416 | 40.00 | 2021-12-16 | 78 | 7 | 3 | Budget |
| 36297 | 168.00 | 2024-07-16 | 78 | 3 | 6 | Actual |
| 11961 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 33226 | 218.85 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 31924 | 328.00 | 2024-03-16 | 78 | 6 | 7 | Actual |
| 3256 | 100.00 | 2021-12-16 | 78 | 2 | 8 | Budget |
| 8211 | 200.00 | 2022-05-18 | 78 | 1 | 5 | Budget |
| 5453 | 200.00 | 2022-02-15 | 78 | 1 | 8 | Budget |
| 10046 | 100.00 | 2022-06-15 | 78 | 6 | 8 | Budget |
| 27044 | 327.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 23853 | 184.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 1717 | 200.00 | 2021-11-15 | 78 | 3 | 6 | Budget |
| 12180 | 200.00 | 2022-08-15 | 78 | 1 | 8 | Budget |
| 10730 | 131.00 | 2022-07-16 | 78 | 4 | 6 | Actual |
| 4052 | 72.00 | 2022-01-15 | 78 | 5 | 6 | Actual |
| 15440 | 18.84 | 2022-11-15 | 78 | 6 | 12 | Actual |
| 15288 | 44.38 | 2022-11-15 | 78 | 3 | 11 | Actual |
| 35557 | 110.34 | 2024-06-15 | 78 | 3 | 11 | Actual |
| 26300 | 570.79 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 1541 | 162.00 | 2021-11-15 | 78 | 6 | 5 | Actual |
| 35324 | 339.00 | 2024-06-15 | 78 | 6 | 7 | Actual |
| 28017 | 278.00 | 2023-12-16 | 78 | 6 | 3 | Actual |
| 24578 | 14.59 | 2023-08-15 | 78 | 6 | 12 | Actual |
| 29548 | 70.00 | 2024-01-15 | 78 | 5 | 6 | Actual |
| 35972 | 258.00 | 2024-07-16 | 78 | 6 | 3 | Actual |
| 1620 | 100.00 | 2021-11-15 | 78 | 1 | 6 | Budget |
| 8132 | 199.00 | 2022-05-18 | 78 | 6 | 4 | Actual |
| 36323 | 109.00 | 2024-07-16 | 78 | 4 | 6 | Actual |
| 26952 | 455.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 21215 | 446.54 | 2023-05-18 | 78 | 1 | 8 | Actual |
| 36029 | 87.00 | 2024-07-16 | 78 | 7 | 3 | Actual |
| 9147 | 40.00 | 2022-06-15 | 78 | 7 | 3 | Budget |
| 1214 | 113.00 | 2021-11-15 | 78 | 6 | 3 | Actual |
| 22247 | 191.99 | 2023-06-15 | 78 | 2 | 8 | Actual |
| 19334 | 28.42 | 2023-03-17 | 78 | 3 | 11 | Actual |
| 17947 | 69.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 9615 | 93.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
| 1812 | 58.00 | 2021-11-15 | 78 | 5 | 6 | Actual |
| 27425 | 537.45 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 28577 | 601.09 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 4577 | 90.00 | 2022-02-15 | 78 | 6 | 3 | Budget |
| 18870 | 95.00 | 2023-03-17 | 78 | 1 | 6 | Actual |
| 37856 | 140.12 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 11242 | 200.00 | 2022-08-15 | 78 | 1 | 3 | Budget |
| 2338 | 92.00 | 2021-12-16 | 78 | 6 | 3 | Actual |
| 12039 | 218.00 | 2022-08-15 | 78 | 1 | 7 | Actual |
| 9662 | 56.00 | 2022-06-15 | 78 | 5 | 6 | Actual |
| 19221 | 198.05 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 33996 | 168.00 | 2024-05-17 | 78 | 3 | 6 | Actual |
| 1765 | 120.00 | 2021-11-15 | 78 | 4 | 6 | Actual |
| 27865 | 111.78 | 2023-11-15 | 78 | 1 | 13 | Actual |
| 31635 | 306.00 | 2024-03-16 | 78 | 6 | 5 | Actual |
| 15020 | 322.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 8024 | 42.00 | 2022-05-18 | 78 | 7 | 3 | Actual |
| 2012 | 200.00 | 2021-11-15 | 78 | 6 | 7 | Budget |
| 31774 | 93.00 | 2024-03-16 | 78 | 4 | 6 | Actual |
| 8073 | 280.00 | 2022-05-18 | 78 | 1 | 4 | Budget |
| 38952 | 193.32 | 2024-09-15 | 78 | 1 | 11 | Actual |
| 10184 | 90.00 | 2022-07-16 | 78 | 6 | 3 | Budget |
| 166 | 40.00 | 2021-10-15 | 78 | 7 | 3 | Budget |
| 1542 | 200.00 | 2021-11-15 | 78 | 6 | 5 | Budget |
| 21157 | 213.00 | 2023-05-18 | 78 | 6 | 7 | Actual |
| 19628 | 278.00 | 2023-04-17 | 78 | 6 | 3 | Actual |
| 36560 | 257.15 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 3394 | 200.00 | 2022-01-15 | 78 | 1 | 3 | Budget |
| 5176 | 80.00 | 2022-02-15 | 78 | 5 | 6 | Budget |
| 355 | 200.00 | 2021-10-15 | 78 | 1 | 5 | Budget |
| 22814 | 212.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 6826 | 100.00 | 2022-04-17 | 78 | 6 | 3 | Budget |
| 21065 | 106.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 27654 | 66.72 | 2023-11-15 | 78 | 5 | 11 | Actual |
| 9333 | 200.00 | 2022-06-15 | 78 | 1 | 5 | Budget |
| 24050 | 85.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 23640 | 229.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 15055 | 264.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 10125 | 200.00 | 2022-07-16 | 78 | 1 | 3 | Budget |
| 1668 | 50.00 | 2021-11-15 | 78 | 2 | 6 | Budget |
| 7559 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Actual |
| 3315 | 193.51 | 2021-12-16 | 78 | 6 | 8 | Actual |
| 31982 | 551.09 | 2024-03-16 | 78 | 1 | 8 | Actual |
| 29170 | 267.00 | 2024-01-15 | 78 | 6 | 3 | Actual |
| 275 | 200.00 | 2021-10-15 | 78 | 6 | 4 | Budget |
| 8543 | 60.00 | 2022-05-18 | 78 | 5 | 6 | Budget |
| 17504 | 18.84 | 2023-01-15 | 78 | 6 | 12 | Actual |
| 29731 | 525.33 | 2024-01-15 | 78 | 1 | 8 | Actual |
| 31507 | 488.00 | 2024-03-16 | 78 | 1 | 4 | Actual |
| 968 | 200.00 | 2021-10-15 | 78 | 1 | 8 | Budget |
| 30885 | 251.09 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 29673 | 314.00 | 2024-01-15 | 78 | 6 | 7 | Actual |
| 9718 | 114.00 | 2022-06-15 | 78 | 6 | 6 | Actual |
| 11807 | 200.00 | 2022-08-15 | 78 | 3 | 6 | Budget |
| 22420 | 67.78 | 2023-06-15 | 78 | 4 | 11 | Actual |
| 33671 | 263.00 | 2024-05-17 | 78 | 6 | 3 | Actual |
| 7747 | 100.00 | 2022-04-17 | 78 | 2 | 8 | Budget |
| 19747 | 138.00 | 2023-04-17 | 78 | 6 | 4 | Actual |
| 1292 | 40.00 | 2021-11-15 | 78 | 7 | 3 | Budget |
| 11303 | 106.00 | 2022-08-15 | 78 | 6 | 3 | Actual |
| 6358 | 101.00 | 2022-03-17 | 78 | 6 | 6 | Actual |
| 2339 | 100.00 | 2021-12-16 | 78 | 6 | 3 | Budget |
| 1764 | 100.00 | 2021-11-15 | 78 | 4 | 6 | Budget |
| 16777 | 204.00 | 2023-01-15 | 78 | 6 | 5 | Actual |
| 20778 | 171.00 | 2023-05-18 | 78 | 6 | 4 | Actual |
| 21871 | 155.00 | 2023-06-15 | 78 | 6 | 5 | Actual |
| 34458 | 46.50 | 2024-05-17 | 78 | 5 | 11 | Actual |
| 25729 | 251.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
| 19898 | 104.00 | 2023-04-17 | 78 | 1 | 6 | Actual |
| 18977 | 52.00 | 2023-03-17 | 78 | 5 | 6 | Actual |
| 6437 | 280.00 | 2022-03-17 | 78 | 1 | 7 | Actual |
| 3782 | 200.00 | 2022-01-15 | 78 | 6 | 5 | Budget |
| 6905 | 40.00 | 2022-04-17 | 78 | 7 | 3 | Budget |
| 33520 | 178.45 | 2024-04-16 | 78 | 1 | 13 | Actual |
| 13030 | 94.00 | 2022-09-15 | 78 | 5 | 6 | Actual |
| 30025 | 147.57 | 2024-01-15 | 78 | 1 | 12 | Actual |
| 13420 | 100.00 | 2022-09-15 | 78 | 6 | 8 | Budget |
| 8544 | 90.00 | 2022-05-18 | 78 | 5 | 6 | Actual |
| 36997 | 225.82 | 2024-07-16 | 78 | 2 | 13 | Actual |
| 32184 | 127.36 | 2024-03-16 | 78 | 4 | 11 | Actual |
| 26146 | 70.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 12228 | 100.00 | 2022-08-15 | 78 | 2 | 8 | Budget |
| 35382 | 520.79 | 2024-06-15 | 78 | 1 | 8 | Actual |
| 32394 | 185.47 | 2024-03-16 | 78 | 1 | 13 | Actual |
| 23516 | 12.46 | 2023-07-16 | 78 | 1 | 12 | Actual |
| 2522 | 172.00 | 2021-12-16 | 78 | 6 | 4 | Actual |
| 6205 | 168.00 | 2022-03-17 | 78 | 3 | 6 | Actual |
| 4438 | 100.00 | 2022-01-15 | 78 | 6 | 8 | Budget |
| 10586 | 140.00 | 2022-07-16 | 78 | 1 | 6 | Actual |
| 2417 | 46.00 | 2021-12-16 | 78 | 7 | 3 | Actual |
| 35119 | 55.00 | 2024-06-15 | 78 | 2 | 6 | Actual |
| 6030 | 200.00 | 2022-03-17 | 78 | 6 | 5 | Budget |
| 20038 | 91.00 | 2023-04-17 | 78 | 6 | 6 | Actual |
| 29468 | 48.00 | 2024-01-15 | 78 | 2 | 6 | Actual |
| 10837 | 131.00 | 2022-07-16 | 78 | 6 | 6 | Actual |
| 22126 | 279.00 | 2023-06-15 | 78 | 1 | 7 | Actual |
| 31298 | 195.99 | 2024-02-15 | 78 | 2 | 13 | Actual |
| 27774 | 52.89 | 2023-11-15 | 78 | 2 | 12 | Actual |
| 24755 | 253.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 30799 | 316.00 | 2024-02-15 | 78 | 6 | 7 | Actual |
| 14638 | 226.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 11569 | 200.00 | 2022-08-15 | 78 | 1 | 5 | Budget |
| 35848 | 210.03 | 2024-06-15 | 78 | 2 | 13 | Actual |
| 13231 | 200.00 | 2022-09-15 | 78 | 6 | 7 | Actual |
| 19421 | 84.80 | 2023-03-17 | 78 | 6 | 11 | Actual |
| 3781 | 227.00 | 2022-01-15 | 78 | 6 | 5 | Actual |
| 37206 | 479.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 4378 | 100.00 | 2022-01-15 | 78 | 2 | 8 | Budget |
| 24967 | 29.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 21478 | 64.59 | 2023-05-18 | 78 | 6 | 11 | Actual |
| 11759 | 60.00 | 2022-08-15 | 78 | 2 | 6 | Budget |
| 36594 | 275.33 | 2024-07-16 | 78 | 6 | 8 | Actual |
| 16213 | 99.70 | 2022-12-16 | 78 | 1 | 11 | Actual |
| 29255 | 459.00 | 2024-01-15 | 78 | 1 | 4 | Actual |
| 12935 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 12839 | 135.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 13359 | 100.00 | 2022-09-15 | 78 | 2 | 8 | Budget |
| 9470 | 200.00 | 2022-06-15 | 78 | 1 | 6 | Budget |
| 7560 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Budget |
| 21335 | 76.29 | 2023-05-18 | 78 | 1 | 11 | Actual |
| 24789 | 132.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 16890 | 129.00 | 2023-01-15 | 78 | 3 | 6 | Actual |
| 32957 | 136.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 22636 | 254.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 16035 | 265.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 2601 | 200.00 | 2021-12-16 | 78 | 1 | 5 | Budget |
| 9254 | 200.00 | 2022-06-15 | 78 | 6 | 4 | Budget |
| 21956 | 41.00 | 2023-06-15 | 78 | 2 | 6 | Actual |
| 1621 | 136.00 | 2021-11-15 | 78 | 1 | 6 | Actual |
| 13815 | 116.00 | 2022-10-15 | 78 | 1 | 6 | Actual |
| 8072 | 309.00 | 2022-05-18 | 78 | 1 | 4 | Actual |
| 12368 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 2988 | 146.00 | 2021-12-16 | 78 | 6 | 6 | Actual |
| 10976 | 212.00 | 2022-07-16 | 78 | 6 | 7 | Actual |
| 9255 | 222.00 | 2022-06-15 | 78 | 6 | 4 | Actual |
| 5780 | 54.00 | 2022-03-17 | 78 | 7 | 3 | Actual |
| 19388 | 43.31 | 2023-03-17 | 78 | 5 | 11 | Actual |
| 13626 | 213.00 | 2022-10-15 | 78 | 1 | 4 | Actual |
| 6438 | 200.00 | 2022-03-17 | 78 | 1 | 7 | Budget |
| 6627 | 172.30 | 2022-03-17 | 78 | 2 | 8 | Actual |
| 27332 | 426.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 33791 | 304.00 | 2024-05-17 | 78 | 6 | 4 | Actual |
| 13598 | 115.00 | 2022-10-15 | 78 | 7 | 3 | Actual |
| 16322 | 27.36 | 2022-12-16 | 78 | 5 | 11 | Actual |
| 2989 | 100.00 | 2021-12-16 | 78 | 6 | 6 | Budget |
| 8682 | 214.00 | 2022-05-18 | 78 | 1 | 7 | Actual |
| 13870 | 106.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
| 14672 | 147.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 22848 | 170.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 20335 | 34.80 | 2023-04-17 | 78 | 2 | 11 | Actual |
| 35147 | 151.00 | 2024-06-15 | 78 | 3 | 6 | Actual |
| 15710 | 176.00 | 2022-12-16 | 78 | 1 | 5 | Actual |
| 33579 | 288.98 | 2024-04-16 | 78 | 6 | 13 | Actual |
| 37801 | 170.98 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 39034 | 146.51 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 7422 | 60.00 | 2022-04-17 | 78 | 5 | 6 | Budget |
| 14346 | 64.59 | 2022-10-15 | 78 | 6 | 11 | Actual |
| 4844 | 229.00 | 2022-02-15 | 78 | 1 | 5 | Actual |
| 34137 | 439.00 | 2024-05-17 | 78 | 1 | 7 | Actual |
| 37178 | 109.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 7699 | 279.87 | 2022-04-17 | 78 | 1 | 8 | Actual |
| 9334 | 204.00 | 2022-06-15 | 78 | 1 | 5 | Actual |
| 15830 | 28.00 | 2022-12-16 | 78 | 2 | 6 | Actual |
| 11164 | 185.93 | 2022-07-16 | 78 | 6 | 8 | Actual |
| 12040 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 38774 | 292.00 | 2024-09-15 | 78 | 6 | 7 | Actual |
| 14963 | 92.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 16155 | 269.27 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 20416 | 43.31 | 2023-04-17 | 78 | 5 | 11 | Actual |
| 6029 | 192.00 | 2022-03-17 | 78 | 6 | 5 | Actual |
| 20095 | 292.00 | 2023-04-17 | 78 | 1 | 7 | Actual |
| 7012 | 192.00 | 2022-04-17 | 78 | 6 | 4 | Actual |
| 29078 | 195.99 | 2023-12-16 | 78 | 6 | 13 | Actual |
| 37910 | 25.23 | 2024-08-15 | 78 | 5 | 11 | Actual |
| 17273 | 37.99 | 2023-01-15 | 78 | 2 | 11 | Actual |
| 9392 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
| 25816 | 316.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 33308 | 91.19 | 2024-04-16 | 78 | 4 | 11 | Actual |
| 35530 | 100.76 | 2024-06-15 | 78 | 2 | 11 | Actual |
| 26775 | 203.01 | 2023-10-15 | 78 | 6 | 13 | Actual |
| 16684 | 151.00 | 2023-01-15 | 78 | 6 | 4 | Actual |
| 11758 | 85.00 | 2022-08-15 | 78 | 2 | 6 | Actual |
| 36091 | 335.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
| 38063 | 245.44 | 2024-08-15 | 78 | 6 | 12 | Actual |
| 5032 | 70.00 | 2022-02-15 | 78 | 2 | 6 | Budget |
| 11710 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 34999 | 358.00 | 2024-06-15 | 78 | 1 | 5 | Actual |
| 11631 | 218.00 | 2022-08-15 | 78 | 6 | 5 | Actual |
| 22393 | 58.21 | 2023-06-15 | 78 | 3 | 11 | Actual |
| 18508 | 18.84 | 2023-02-15 | 78 | 6 | 12 | Actual |
| 16414 | 12.46 | 2022-12-16 | 78 | 1 | 12 | Actual |
| 26449 | 53.95 | 2023-10-15 | 78 | 2 | 11 | Actual |
| 8133 | 200.00 | 2022-05-18 | 78 | 6 | 4 | Budget |
| 34404 | 129.48 | 2024-05-17 | 78 | 3 | 11 | Actual |
| 26033 | 27.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 39333 | 259.15 | 2024-09-15 | 78 | 6 | 13 | Actual |
| 20836 | 201.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 11055 | 355.63 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 36851 | 120.97 | 2024-07-16 | 78 | 1 | 12 | Actual |
| 16472 | 12.46 | 2022-12-16 | 78 | 6 | 12 | Actual |
| 38356 | 493.00 | 2024-09-15 | 78 | 1 | 4 | Actual |
| 36912 | 179.49 | 2024-07-16 | 78 | 6 | 12 | Actual |
| 25137 | 326.00 | 2023-09-15 | 78 | 1 | 7 | Actual |
| 17300 | 46.50 | 2023-01-15 | 78 | 3 | 11 | Actual |
| 15858 | 125.00 | 2022-12-16 | 78 | 3 | 6 | Actual |
| 34349 | 231.61 | 2024-05-17 | 78 | 1 | 11 | Actual |
| 4005 | 116.00 | 2022-01-15 | 78 | 4 | 6 | Actual |
| 4843 | 200.00 | 2022-02-15 | 78 | 1 | 5 | Budget |
| 16295 | 61.40 | 2022-12-16 | 78 | 4 | 11 | Actual |
| 29581 | 127.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
| 33728 | 96.00 | 2024-05-17 | 78 | 7 | 3 | Actual |
| 18005 | 106.00 | 2023-02-15 | 78 | 6 | 6 | Actual |
| 25550 | 10.33 | 2023-09-15 | 78 | 1 | 12 | Actual |
| 2660 | 200.00 | 2021-12-16 | 78 | 6 | 5 | Budget |
| 11302 | 90.00 | 2022-08-15 | 78 | 6 | 3 | Budget |
| 24018 | 74.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 28074 | 110.00 | 2023-12-16 | 78 | 7 | 3 | Actual |
| 2011 | 185.00 | 2021-11-15 | 78 | 6 | 7 | Actual |
| 25694 | 376.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 37883 | 142.25 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 24882 | 177.00 | 2023-09-15 | 78 | 6 | 5 | Actual |
| 33547 | 190.73 | 2024-04-16 | 78 | 2 | 13 | Actual |
| 24461 | 96.51 | 2023-08-15 | 78 | 6 | 11 | Actual |
| 6499 | 200.00 | 2022-03-17 | 78 | 6 | 7 | Budget |
| 5828 | 316.00 | 2022-03-17 | 78 | 1 | 4 | Actual |
| 10311 | 277.00 | 2022-07-16 | 78 | 1 | 4 | Actual |
| 4655 | 54.00 | 2022-02-15 | 78 | 7 | 3 | Actual |
| 13842 | 37.00 | 2022-10-15 | 78 | 2 | 6 | Actual |
| 14171 | 208.66 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 2464 | 280.00 | 2021-12-16 | 78 | 1 | 4 | Budget |
| 11902 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Budget |
| 32546 | 251.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 12983 | 128.00 | 2022-09-15 | 78 | 4 | 6 | Actual |
| 23548 | 15.65 | 2023-07-16 | 78 | 6 | 12 | Actual |
| 5561 | 100.00 | 2022-02-15 | 78 | 6 | 8 | Budget |
| 3395 | 156.00 | 2022-01-15 | 78 | 1 | 3 | Actual |
| 26240 | 306.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 34878 | 118.00 | 2024-06-15 | 78 | 7 | 3 | Actual |
| 30648 | 89.00 | 2024-02-15 | 78 | 4 | 6 | Actual |
| 15113 | 442.00 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 32817 | 153.00 | 2024-04-16 | 78 | 1 | 6 | Actual |
| 9195 | 290.00 | 2022-06-15 | 78 | 1 | 4 | Actual |
| 21745 | 233.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
| 5702 | 90.00 | 2022-03-17 | 78 | 6 | 3 | Budget |
| 969 | 325.33 | 2021-10-15 | 78 | 1 | 8 | Actual |
| 4051 | 80.00 | 2022-01-15 | 78 | 5 | 6 | Budget |
| 27746 | 169.91 | 2023-11-15 | 78 | 1 | 12 | Actual |
| 9009 | 145.00 | 2022-06-15 | 78 | 1 | 3 | Actual |
| 13922 | 65.00 | 2022-10-15 | 78 | 5 | 6 | Actual |
| 9798 | 263.00 | 2022-06-15 | 78 | 1 | 7 | Actual |
| 22544 | 19.91 | 2023-06-15 | 78 | 6 | 12 | Actual |
| 6688 | 100.00 | 2022-03-17 | 78 | 6 | 8 | Budget |
| 31600 | 343.00 | 2024-03-16 | 78 | 1 | 5 | Actual |
| 2523 | 200.00 | 2021-12-16 | 78 | 6 | 4 | Budget |
| 6579 | 343.51 | 2022-03-17 | 78 | 1 | 8 | Actual |
| 1480 | 255.00 | 2021-11-15 | 78 | 1 | 5 | Actual |
| 18329 | 50.76 | 2023-02-15 | 78 | 3 | 11 | Actual |
| 20928 | 98.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
| 12698 | 200.00 | 2022-09-15 | 78 | 1 | 5 | Budget |
| 30172 | 225.82 | 2024-01-15 | 78 | 2 | 13 | Actual |
| 29933 | 123.10 | 2024-01-15 | 78 | 4 | 11 | Actual |
| 4004 | 100.00 | 2022-01-15 | 78 | 4 | 6 | Budget |
| 2199 | 196.54 | 2021-11-15 | 78 | 6 | 8 | Actual |
Generated 2024-11-14 17:45:17.297 UTC