[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 618 > < TAKE 1000
485 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3209 | 340.48 | 2021-10-23 | 78 | 1 | 8 | Actual |
| 10777 | 85.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
| 16121 | 199.57 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 23760 | 180.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 31059 | 117.78 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 11242 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 7279 | 80.00 | 2022-02-22 | 78 | 2 | 6 | Budget |
| 20870 | 203.00 | 2023-03-25 | 78 | 6 | 5 | Actual |
| 37801 | 170.98 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 21065 | 106.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 38391 | 284.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 9334 | 204.00 | 2022-04-22 | 78 | 1 | 5 | Actual |
| 29759 | 270.78 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 21837 | 219.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 11491 | 208.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 23853 | 184.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 25230 | 435.94 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 4251 | 194.00 | 2021-11-22 | 78 | 6 | 7 | Actual |
| 5314 | 200.00 | 2021-12-23 | 78 | 1 | 7 | Budget |
| 36851 | 120.97 | 2024-05-23 | 78 | 1 | 12 | Actual |
| 15910 | 69.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 11429 | 294.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 8212 | 216.00 | 2022-03-25 | 78 | 1 | 5 | Actual |
| 22453 | 96.51 | 2023-04-22 | 78 | 6 | 11 | Actual |
| 8273 | 178.00 | 2022-03-25 | 78 | 6 | 5 | Actual |
| 6766 | 100.00 | 2022-02-22 | 78 | 1 | 3 | Budget |
| 22036 | 53.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 28519 | 289.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 9661 | 60.00 | 2022-04-22 | 78 | 5 | 6 | Budget |
| 20623 | 398.00 | 2023-03-25 | 78 | 1 | 3 | Actual |
| 1076 | 100.00 | 2021-08-22 | 78 | 6 | 8 | Budget |
| 38121 | 148.62 | 2024-06-22 | 78 | 1 | 13 | Actual |
| 22693 | 111.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 8073 | 280.00 | 2022-03-25 | 78 | 1 | 4 | Budget |
| 31507 | 488.00 | 2024-01-22 | 78 | 1 | 4 | Actual |
| 10836 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
| 27044 | 327.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 36734 | 103.95 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 37943 | 152.89 | 2024-06-22 | 78 | 6 | 11 | Actual |
| 6826 | 100.00 | 2022-02-22 | 78 | 6 | 3 | Budget |
| 28960 | 193.32 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 31213 | 226.30 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 34349 | 231.61 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 31093 | 153.95 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 5501 | 201.08 | 2021-12-23 | 78 | 2 | 8 | Actual |
| 26775 | 203.01 | 2023-08-22 | 78 | 6 | 13 | Actual |
| 12430 | 90.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
| 13660 | 174.00 | 2022-08-22 | 78 | 6 | 4 | Actual |
| 2279 | 151.00 | 2021-10-23 | 78 | 1 | 3 | Actual |
| 18097 | 202.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 32957 | 136.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 6108 | 125.00 | 2022-01-22 | 78 | 1 | 6 | Actual |
| 23992 | 90.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 25729 | 251.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 2200 | 100.00 | 2021-09-22 | 78 | 6 | 8 | Budget |
| 27275 | 118.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
| 1480 | 255.00 | 2021-09-22 | 78 | 1 | 5 | Actual |
| 13539 | 289.00 | 2022-08-22 | 78 | 6 | 3 | Actual |
| 26924 | 113.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 6206 | 200.00 | 2022-01-22 | 78 | 3 | 6 | Budget |
| 33791 | 304.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 10449 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
| 4192 | 202.00 | 2021-11-22 | 78 | 1 | 7 | Actual |
| 18302 | 27.36 | 2022-12-23 | 78 | 2 | 11 | Actual |
| 13232 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Budget |
| 38328 | 82.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 4843 | 200.00 | 2021-12-23 | 78 | 1 | 5 | Budget |
| 11759 | 60.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 28898 | 162.46 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 5702 | 90.00 | 2022-01-22 | 78 | 6 | 3 | Budget |
| 35702 | 160.34 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 33671 | 263.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 17921 | 136.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 9392 | 200.00 | 2022-04-22 | 78 | 6 | 5 | Budget |
| 641 | 104.00 | 2021-08-22 | 78 | 4 | 6 | Actual |
| 29548 | 70.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 38952 | 193.32 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 23316 | 77.36 | 2023-05-23 | 78 | 1 | 11 | Actual |
| 415 | 178.00 | 2021-08-22 | 78 | 6 | 5 | Actual |
| 24141 | 232.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 36970 | 206.52 | 2024-05-23 | 78 | 1 | 13 | Actual |
| 33428 | 43.31 | 2024-02-22 | 78 | 2 | 12 | Actual |
| 11303 | 106.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 28697 | 206.08 | 2023-10-23 | 78 | 1 | 11 | Actual |
| 274 | 193.00 | 2021-08-22 | 78 | 6 | 4 | Actual |
| 10124 | 144.00 | 2022-05-23 | 78 | 1 | 3 | Actual |
| 18657 | 68.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 22393 | 58.21 | 2023-04-22 | 78 | 3 | 11 | Actual |
| 34404 | 129.48 | 2024-03-24 | 78 | 3 | 11 | Actual |
| 20188 | 395.03 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 13870 | 106.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 37473 | 108.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 11960 | 117.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 15617 | 218.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
| 28368 | 103.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 5967 | 227.00 | 2022-01-22 | 78 | 1 | 5 | Actual |
| 38542 | 136.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 25432 | 45.44 | 2023-07-23 | 78 | 4 | 11 | Actual |
| 34230 | 520.79 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 29018 | 160.90 | 2023-10-23 | 78 | 1 | 13 | Actual |
| 4516 | 200.00 | 2021-12-23 | 78 | 1 | 3 | Budget |
| 6905 | 40.00 | 2022-02-22 | 78 | 7 | 3 | Budget |
| 21444 | 17.78 | 2023-03-25 | 78 | 5 | 11 | Actual |
| 33941 | 151.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 26986 | 285.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 828 | 227.00 | 2021-08-22 | 78 | 1 | 7 | Actual |
| 2601 | 200.00 | 2021-10-23 | 78 | 1 | 5 | Budget |
| 20928 | 98.00 | 2023-03-25 | 78 | 1 | 6 | Actual |
| 5033 | 68.00 | 2021-12-23 | 78 | 2 | 6 | Actual |
| 4005 | 116.00 | 2021-11-22 | 78 | 4 | 6 | Actual |
| 15020 | 322.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 27807 | 238.00 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 416 | 200.00 | 2021-08-22 | 78 | 6 | 5 | Budget |
| 24995 | 127.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 12759 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 27453 | 348.06 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 26300 | 570.79 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 17273 | 37.99 | 2022-11-22 | 78 | 2 | 11 | Actual |
| 2139 | 188.96 | 2021-09-22 | 78 | 2 | 8 | Actual |
| 22280 | 196.54 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-02-22 | 78 | 1 | 8 | Actual |
| 19334 | 28.42 | 2023-01-22 | 78 | 3 | 11 | Actual |
| 3315 | 193.51 | 2021-10-23 | 78 | 6 | 8 | Actual |
| 24727 | 59.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 10450 | 214.00 | 2022-05-23 | 78 | 1 | 5 | Actual |
| 38623 | 92.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 35410 | 273.81 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 26657 | 17.78 | 2023-08-22 | 78 | 6 | 12 | Actual |
| 5453 | 200.00 | 2021-12-23 | 78 | 1 | 8 | Budget |
| 11380 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 13310 | 354.12 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 12290 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 19953 | 123.00 | 2023-02-22 | 78 | 3 | 6 | Actual |
| 13169 | 210.00 | 2022-07-23 | 78 | 1 | 7 | Actual |
| 26623 | 17.78 | 2023-08-22 | 78 | 1 | 12 | Actual |
| 11570 | 226.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 11102 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 3395 | 156.00 | 2021-11-22 | 78 | 1 | 3 | Actual |
| 8822 | 200.00 | 2022-03-25 | 78 | 1 | 8 | Budget |
| 2012 | 200.00 | 2021-09-22 | 78 | 6 | 7 | Budget |
| 30567 | 134.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
| 8352 | 200.00 | 2022-03-25 | 78 | 1 | 6 | Budget |
| 6205 | 168.00 | 2022-01-22 | 78 | 3 | 6 | Actual |
| 16835 | 124.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 16322 | 27.36 | 2022-10-23 | 78 | 5 | 11 | Actual |
| 16621 | 124.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 3067 | 280.00 | 2021-10-23 | 78 | 1 | 7 | Budget |
| 11808 | 168.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 34786 | 423.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 35173 | 92.00 | 2024-04-22 | 78 | 4 | 6 | Actual |
| 6029 | 192.00 | 2022-01-22 | 78 | 6 | 5 | Actual |
| 3456 | 101.00 | 2021-11-22 | 78 | 6 | 3 | Actual |
| 4906 | 194.00 | 2021-12-23 | 78 | 6 | 5 | Actual |
| 38774 | 292.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
| 4113 | 100.00 | 2021-11-22 | 78 | 6 | 6 | Budget |
| 5889 | 163.00 | 2022-01-22 | 78 | 6 | 4 | Actual |
| 4577 | 90.00 | 2021-12-23 | 78 | 6 | 3 | Budget |
| 1764 | 100.00 | 2021-09-22 | 78 | 4 | 6 | Budget |
| 16942 | 57.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 16890 | 129.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 27774 | 52.89 | 2023-09-22 | 78 | 2 | 12 | Actual |
| 13815 | 116.00 | 2022-08-22 | 78 | 1 | 6 | Actual |
| 34458 | 46.50 | 2024-03-24 | 78 | 5 | 11 | Actual |
| 10634 | 60.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
| 2465 | 303.00 | 2021-10-23 | 78 | 1 | 4 | Actual |
| 28484 | 454.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 19685 | 118.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 1292 | 40.00 | 2021-09-22 | 78 | 7 | 3 | Budget |
| 7698 | 200.00 | 2022-02-22 | 78 | 1 | 8 | Budget |
| 36474 | 338.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 29581 | 127.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 25350 | 102.89 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 1542 | 200.00 | 2021-09-22 | 78 | 6 | 5 | Budget |
| 2930 | 74.00 | 2021-10-23 | 78 | 5 | 6 | Actual |
| 18508 | 18.84 | 2022-12-23 | 78 | 6 | 12 | Actual |
| 21569 | 16.72 | 2023-03-25 | 78 | 6 | 12 | Actual |
| 26061 | 104.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
| 2339 | 100.00 | 2021-10-23 | 78 | 6 | 3 | Budget |
| 24670 | 263.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 10683 | 200.00 | 2022-05-23 | 78 | 3 | 6 | Budget |
| 19187 | 238.96 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 27190 | 155.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 10837 | 131.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
| 36057 | 501.00 | 2024-05-23 | 78 | 1 | 4 | Actual |
| 21779 | 131.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 16035 | 265.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
| 16268 | 48.63 | 2022-10-23 | 78 | 3 | 11 | Actual |
| 27982 | 428.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 33014 | 443.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 6499 | 200.00 | 2022-01-22 | 78 | 6 | 7 | Budget |
| 8743 | 200.00 | 2022-03-25 | 78 | 6 | 7 | Budget |
| 7620 | 200.00 | 2022-02-22 | 78 | 6 | 7 | Budget |
| 7230 | 157.00 | 2022-02-22 | 78 | 1 | 6 | Actual |
| 25694 | 376.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 3957 | 200.00 | 2021-11-22 | 78 | 3 | 6 | Budget |
| 10684 | 159.00 | 2022-05-23 | 78 | 3 | 6 | Actual |
| 29967 | 140.12 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 1717 | 200.00 | 2021-09-22 | 78 | 3 | 6 | Budget |
| 9254 | 200.00 | 2022-04-22 | 78 | 6 | 4 | Budget |
| 1400 | 177.00 | 2021-09-22 | 78 | 6 | 4 | Actual |
| 20658 | 247.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 18870 | 95.00 | 2023-01-22 | 78 | 1 | 6 | Actual |
| 7151 | 188.00 | 2022-02-22 | 78 | 6 | 5 | Actual |
| 21536 | 12.46 | 2023-03-25 | 78 | 1 | 12 | Actual |
| 9009 | 145.00 | 2022-04-22 | 78 | 1 | 3 | Actual |
| 23138 | 277.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 28229 | 302.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 29933 | 123.10 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 29468 | 48.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 4764 | 212.00 | 2021-12-23 | 78 | 6 | 4 | Actual |
| 22756 | 150.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 38029 | 36.93 | 2024-06-22 | 78 | 2 | 12 | Actual |
| 2011 | 185.00 | 2021-09-22 | 78 | 6 | 7 | Actual |
| 21660 | 267.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 15407 | 10.33 | 2022-09-22 | 78 | 1 | 12 | Actual |
| 4655 | 54.00 | 2021-12-23 | 78 | 7 | 3 | Actual |
| 7092 | 185.00 | 2022-02-22 | 78 | 1 | 5 | Actual |
| 38449 | 301.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 36680 | 85.87 | 2024-05-23 | 78 | 2 | 11 | Actual |
| 3724 | 194.00 | 2021-11-22 | 78 | 1 | 5 | Actual |
| 10370 | 200.00 | 2022-05-23 | 78 | 6 | 4 | Budget |
| 27925 | 290.73 | 2023-09-22 | 78 | 6 | 13 | Actual |
| 2660 | 200.00 | 2021-10-23 | 78 | 6 | 5 | Budget |
| 3129 | 177.00 | 2021-10-23 | 78 | 6 | 7 | Actual |
| 34022 | 104.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 36439 | 446.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
| 37532 | 132.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 30296 | 274.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 12508 | 40.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 35034 | 249.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 36560 | 257.15 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 10586 | 140.00 | 2022-05-23 | 78 | 1 | 6 | Actual |
| 7375 | 100.00 | 2022-02-22 | 78 | 4 | 6 | Budget |
| 19925 | 46.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
| 2989 | 100.00 | 2021-10-23 | 78 | 6 | 6 | Budget |
| 2416 | 40.00 | 2021-10-23 | 78 | 7 | 3 | Budget |
| 38832 | 522.30 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 30674 | 71.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 12557 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 38271 | 251.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 36912 | 179.49 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 21956 | 41.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 9985 | 232.90 | 2022-04-22 | 78 | 2 | 8 | Actual |
| 37829 | 44.38 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 8497 | 100.00 | 2022-03-25 | 78 | 4 | 6 | Budget |
| 9614 | 100.00 | 2022-04-22 | 78 | 4 | 6 | Budget |
| 17067 | 208.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 33728 | 96.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 23548 | 15.65 | 2023-05-23 | 78 | 6 | 12 | Actual |
| 746 | 126.00 | 2021-08-22 | 78 | 6 | 6 | Actual |
| 887 | 179.00 | 2021-08-22 | 78 | 6 | 7 | Actual |
| 27892 | 287.22 | 2023-09-22 | 78 | 2 | 13 | Actual |
| 11807 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
| 13170 | 200.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 6953 | 278.00 | 2022-02-22 | 78 | 1 | 4 | Actual |
| 22069 | 102.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 6299 | 80.00 | 2022-01-22 | 78 | 5 | 6 | Budget |
| 24427 | 22.04 | 2023-06-22 | 78 | 5 | 11 | Actual |
| 28017 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 30594 | 68.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 33106 | 535.94 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 32666 | 323.00 | 2024-02-22 | 78 | 6 | 4 | Actual |
| 27600 | 147.57 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 1668 | 50.00 | 2021-09-22 | 78 | 2 | 6 | Budget |
| 30885 | 251.09 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 18812 | 204.00 | 2023-01-22 | 78 | 6 | 5 | Actual |
| 7278 | 79.00 | 2022-02-22 | 78 | 2 | 6 | Actual |
| 18685 | 241.00 | 2023-01-22 | 78 | 1 | 4 | Actual |
| 16916 | 83.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 3861 | 153.00 | 2021-11-22 | 78 | 1 | 6 | Actual |
| 24107 | 307.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 13419 | 228.36 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 9008 | 100.00 | 2022-04-22 | 78 | 1 | 3 | Budget |
| 30857 | 613.21 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 20216 | 229.87 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 5829 | 280.00 | 2022-01-22 | 78 | 1 | 4 | Budget |
| 20983 | 132.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 32631 | 503.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 18005 | 106.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 12760 | 158.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 15261 | 24.16 | 2022-09-22 | 78 | 2 | 11 | Actual |
| 38001 | 112.46 | 2024-06-22 | 78 | 1 | 12 | Actual |
| 15113 | 442.00 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 2338 | 92.00 | 2021-10-23 | 78 | 6 | 3 | Actual |
| 25405 | 43.31 | 2023-07-23 | 78 | 3 | 11 | Actual |
| 34137 | 439.00 | 2024-03-24 | 78 | 1 | 7 | Actual |
| 6438 | 200.00 | 2022-01-22 | 78 | 1 | 7 | Budget |
| 4051 | 80.00 | 2021-11-22 | 78 | 5 | 6 | Budget |
| 33048 | 334.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 7422 | 60.00 | 2022-02-22 | 78 | 5 | 6 | Budget |
| 8543 | 60.00 | 2022-03-25 | 78 | 5 | 6 | Budget |
| 38980 | 92.25 | 2024-07-23 | 78 | 2 | 11 | Actual |
| 12180 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 19221 | 198.05 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 2836 | 173.00 | 2021-10-23 | 78 | 3 | 6 | Actual |
| 12619 | 200.00 | 2022-07-23 | 78 | 6 | 4 | Budget |
| 10635 | 62.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
| 166 | 40.00 | 2021-08-22 | 78 | 7 | 3 | Budget |
| 31151 | 162.46 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 35199 | 62.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 17032 | 302.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 31833 | 113.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 2464 | 280.00 | 2021-10-23 | 78 | 1 | 4 | Budget |
| 30622 | 147.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 20836 | 201.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 34612 | 231.61 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 14823 | 104.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
| 14286 | 64.59 | 2022-08-22 | 78 | 3 | 11 | Actual |
| 9798 | 263.00 | 2022-04-22 | 78 | 1 | 7 | Actual |
| 31800 | 78.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
| 14346 | 64.59 | 2022-08-22 | 78 | 6 | 11 | Actual |
| 26146 | 70.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 15884 | 78.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 26952 | 455.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 6952 | 280.00 | 2022-02-22 | 78 | 1 | 4 | Budget |
| 23938 | 25.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 5374 | 165.00 | 2021-12-23 | 78 | 6 | 7 | Actual |
| 22247 | 191.99 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 3535 | 53.00 | 2021-11-22 | 78 | 7 | 3 | Actual |
| 4702 | 280.00 | 2021-12-23 | 78 | 1 | 4 | Budget |
| 25609 | 12.46 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 38484 | 314.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-01-22 | 78 | 6 | 5 | Budget |
| 14730 | 219.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 5562 | 178.36 | 2021-12-23 | 78 | 6 | 8 | Actual |
| 6904 | 44.00 | 2022-02-22 | 78 | 7 | 3 | Actual |
| 3394 | 200.00 | 2021-11-22 | 78 | 1 | 3 | Budget |
| 888 | 200.00 | 2021-08-22 | 78 | 6 | 7 | Budget |
| 12368 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 24461 | 96.51 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 5235 | 128.00 | 2021-12-23 | 78 | 6 | 6 | Actual |
| 33579 | 288.98 | 2024-02-22 | 78 | 6 | 13 | Actual |
| 26715 | 103.01 | 2023-08-22 | 78 | 1 | 13 | Actual |
| 9195 | 290.00 | 2022-04-22 | 78 | 1 | 4 | Actual |
| 36149 | 353.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
| 10125 | 200.00 | 2022-05-23 | 78 | 1 | 3 | Budget |
| 14638 | 226.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 17300 | 46.50 | 2022-11-22 | 78 | 3 | 11 | Actual |
| 31479 | 107.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 33462 | 216.72 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 28314 | 43.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 37419 | 50.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
| 38236 | 424.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 7481 | 100.00 | 2022-02-22 | 78 | 6 | 6 | Budget |
| 38860 | 231.39 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 9069 | 105.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
| 26033 | 27.00 | 2023-08-22 | 78 | 2 | 6 | Actual |
| 1621 | 136.00 | 2021-09-22 | 78 | 1 | 6 | Actual |
| 3909 | 80.00 | 2021-11-22 | 78 | 2 | 6 | Actual |
| 14462 | 17.78 | 2022-08-22 | 78 | 6 | 12 | Actual |
| 21871 | 155.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 9391 | 205.00 | 2022-04-22 | 78 | 6 | 5 | Actual |
| 8744 | 195.00 | 2022-03-25 | 78 | 6 | 7 | Actual |
| 9333 | 200.00 | 2022-04-22 | 78 | 1 | 5 | Budget |
| 33996 | 168.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 8682 | 214.00 | 2022-03-25 | 78 | 1 | 7 | Actual |
| 3908 | 70.00 | 2021-11-22 | 78 | 2 | 6 | Budget |
| 11855 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 7231 | 200.00 | 2022-02-22 | 78 | 1 | 6 | Budget |
| 2988 | 146.00 | 2021-10-23 | 78 | 6 | 6 | Actual |
| 1541 | 162.00 | 2021-09-22 | 78 | 6 | 5 | Actual |
| 8449 | 200.00 | 2022-03-25 | 78 | 3 | 6 | Budget |
| 7091 | 200.00 | 2022-02-22 | 78 | 1 | 5 | Budget |
| 3645 | 200.00 | 2021-11-22 | 78 | 6 | 4 | Budget |
| 22636 | 254.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 32924 | 62.00 | 2024-02-22 | 78 | 5 | 6 | Actual |
| 19805 | 208.00 | 2023-02-22 | 78 | 1 | 5 | Actual |
| 39300 | 271.43 | 2024-07-23 | 78 | 2 | 13 | Actual |
| 35147 | 151.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 4576 | 91.00 | 2021-12-23 | 78 | 6 | 3 | Actual |
| 12102 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
| 16441 | 7.14 | 2022-10-23 | 78 | 2 | 12 | Actual |
| 26328 | 281.39 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 14672 | 147.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
| 6300 | 66.00 | 2022-01-22 | 78 | 5 | 6 | Actual |
| 7887 | 141.00 | 2022-03-25 | 78 | 1 | 3 | Actual |
| 8025 | 40.00 | 2022-03-25 | 78 | 7 | 3 | Budget |
| 9662 | 56.00 | 2022-04-22 | 78 | 5 | 6 | Actual |
| 17504 | 18.84 | 2022-11-22 | 78 | 6 | 12 | Actual |
| 21626 | 362.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 29383 | 294.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 21929 | 96.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 24789 | 132.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 20095 | 292.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
| 36532 | 573.82 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 4438 | 100.00 | 2021-11-22 | 78 | 6 | 8 | Budget |
| 13755 | 151.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 32872 | 157.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 356 | 210.00 | 2021-08-22 | 78 | 1 | 5 | Actual |
| 35530 | 100.76 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 34550 | 140.12 | 2024-03-24 | 78 | 1 | 12 | Actual |
| 19066 | 295.00 | 2023-01-22 | 78 | 1 | 7 | Actual |
| 10731 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
| 14553 | 285.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 27077 | 249.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 23697 | 59.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 35881 | 204.76 | 2024-04-22 | 78 | 6 | 13 | Actual |
| 8024 | 42.00 | 2022-03-25 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2022-02-22 | 78 | 1 | 7 | Budget |
| 17187 | 220.78 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 29290 | 279.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 36029 | 87.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 20508 | 10.33 | 2023-02-22 | 78 | 1 | 12 | Actual |
| 39181 | 84.80 | 2024-07-23 | 78 | 2 | 12 | Actual |
| 8602 | 100.00 | 2022-03-25 | 78 | 6 | 6 | Budget |
| 20955 | 41.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 16155 | 269.27 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-01-22 | 78 | 2 | 8 | Actual |
| 27746 | 169.91 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 33849 | 318.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 33636 | 401.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 5888 | 200.00 | 2022-01-22 | 78 | 6 | 4 | Budget |
| 36184 | 254.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 34941 | 338.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 7807 | 100.00 | 2022-02-22 | 78 | 6 | 8 | Budget |
| 8603 | 129.00 | 2022-03-25 | 78 | 6 | 6 | Actual |
| 9146 | 36.00 | 2022-04-22 | 78 | 7 | 3 | Actual |
| 32211 | 51.82 | 2024-01-22 | 78 | 5 | 11 | Actual |
| 6358 | 101.00 | 2022-01-22 | 78 | 6 | 6 | Actual |
| 12886 | 55.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 29906 | 134.80 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 12838 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 1215 | 100.00 | 2021-09-22 | 78 | 6 | 3 | Budget |
| 6767 | 172.00 | 2022-02-22 | 78 | 1 | 3 | Actual |
| 594 | 154.00 | 2021-08-22 | 78 | 3 | 6 | Actual |
| 10587 | 100.00 | 2022-05-23 | 78 | 1 | 6 | Budget |
| 827 | 280.00 | 2021-08-22 | 78 | 1 | 7 | Budget |
| 12982 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 11901 | 59.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 1669 | 65.00 | 2021-09-22 | 78 | 2 | 6 | Actual |
| 24318 | 74.16 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 39333 | 259.15 | 2024-07-23 | 78 | 6 | 13 | Actual |
| 19279 | 98.63 | 2023-01-22 | 78 | 1 | 11 | Actual |
| 8496 | 100.00 | 2022-03-25 | 78 | 4 | 6 | Actual |
| 26006 | 76.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 593 | 200.00 | 2021-08-22 | 78 | 3 | 6 | Budget |
| 15589 | 78.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 30172 | 225.82 | 2023-11-22 | 78 | 2 | 13 | Actual |
| 1811 | 70.00 | 2021-09-22 | 78 | 5 | 6 | Budget |
| 30509 | 266.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 9718 | 114.00 | 2022-04-22 | 78 | 6 | 6 | Actual |
| 27216 | 116.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
| 14904 | 74.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 22338 | 94.38 | 2023-04-22 | 78 | 1 | 11 | Actual |
| 5176 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Budget |
| 34578 | 57.14 | 2024-03-24 | 78 | 2 | 12 | Actual |
| 10310 | 280.00 | 2022-05-23 | 78 | 1 | 4 | Budget |
| 5175 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Actual |
| 12039 | 218.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 35444 | 316.24 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 26530 | 18.84 | 2023-08-22 | 78 | 5 | 11 | Actual |
| 24635 | 398.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 18062 | 296.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 20778 | 171.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
| 35938 | 395.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
| 28427 | 117.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 16414 | 12.46 | 2022-10-23 | 78 | 1 | 12 | Actual |
| 16975 | 106.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 8353 | 165.00 | 2022-03-25 | 78 | 1 | 6 | Actual |
| 26113 | 53.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
| 31422 | 266.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 12618 | 214.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 27545 | 203.95 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 34377 | 60.33 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 22126 | 279.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 21717 | 60.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 33883 | 308.00 | 2024-03-24 | 78 | 6 | 5 | Actual |
| 21417 | 66.72 | 2023-03-25 | 78 | 4 | 11 | Actual |
| 27242 | 62.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 36349 | 83.00 | 2024-05-23 | 78 | 5 | 6 | Actual |
| 32724 | 330.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
| 11902 | 80.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
| 33520 | 178.45 | 2024-02-22 | 78 | 1 | 13 | Actual |
| 18977 | 52.00 | 2023-01-22 | 78 | 5 | 6 | Actual |
| 25292 | 223.81 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 24847 | 175.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 32817 | 153.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 25492 | 80.55 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 22961 | 128.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 16529 | 395.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 18951 | 68.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
| 28806 | 45.44 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 38739 | 424.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
| 24519 | 11.40 | 2023-06-22 | 78 | 1 | 12 | Actual |
Generated 2024-09-21 08:36:21.170 UTC