[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 618 > < TAKE 500 >
485 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34377 | 60.33 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 10450 | 214.00 | 2022-05-23 | 78 | 1 | 5 | Actual |
| 17561 | 424.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 15055 | 264.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
| 3395 | 156.00 | 2021-11-22 | 78 | 1 | 3 | Actual |
| 12887 | 60.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 5081 | 200.00 | 2021-12-23 | 78 | 3 | 6 | Budget |
| 30622 | 147.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 24727 | 59.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 36912 | 179.49 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 3644 | 188.00 | 2021-11-22 | 78 | 6 | 4 | Actual |
| 18183 | 172.30 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 9857 | 200.00 | 2022-04-22 | 78 | 6 | 7 | Budget |
| 13419 | 228.36 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 25550 | 10.33 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 2200 | 100.00 | 2021-09-22 | 78 | 6 | 8 | Budget |
| 20362 | 29.48 | 2023-02-22 | 78 | 3 | 11 | Actual |
| 11902 | 80.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
| 1214 | 113.00 | 2021-09-22 | 78 | 6 | 3 | Actual |
| 36382 | 114.00 | 2024-05-23 | 78 | 6 | 6 | Actual |
| 16684 | 151.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 1017 | 169.27 | 2021-08-22 | 78 | 2 | 8 | Actual |
| 24373 | 47.57 | 2023-06-22 | 78 | 3 | 11 | Actual |
| 166 | 40.00 | 2021-08-22 | 78 | 7 | 3 | Budget |
| 18870 | 95.00 | 2023-01-22 | 78 | 1 | 6 | Actual |
| 7620 | 200.00 | 2022-02-22 | 78 | 6 | 7 | Budget |
| 29851 | 206.08 | 2023-11-22 | 78 | 1 | 11 | Actual |
| 11854 | 105.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 13922 | 65.00 | 2022-08-22 | 78 | 5 | 6 | Actual |
| 34349 | 231.61 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 21478 | 64.59 | 2023-03-25 | 78 | 6 | 11 | Actual |
| 8211 | 200.00 | 2022-03-25 | 78 | 1 | 5 | Budget |
| 26832 | 387.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 16975 | 106.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 33168 | 316.24 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 30261 | 431.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 5175 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Actual |
| 36707 | 111.40 | 2024-05-23 | 78 | 3 | 11 | Actual |
| 13870 | 106.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 7560 | 280.00 | 2022-02-22 | 78 | 1 | 7 | Budget |
| 8450 | 169.00 | 2022-03-25 | 78 | 3 | 6 | Actual |
| 6578 | 200.00 | 2022-01-22 | 78 | 1 | 8 | Budget |
| 27242 | 62.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 33968 | 49.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 34906 | 474.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 6109 | 100.00 | 2022-01-22 | 78 | 1 | 6 | Budget |
| 12556 | 282.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 28697 | 206.08 | 2023-10-23 | 78 | 1 | 11 | Actual |
| 33941 | 151.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 22161 | 263.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 10184 | 90.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 12431 | 93.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 6953 | 278.00 | 2022-02-22 | 78 | 1 | 4 | Actual |
| 13030 | 94.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
| 20249 | 260.18 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 5129 | 83.00 | 2021-12-23 | 78 | 4 | 6 | Actual |
| 33996 | 168.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 26715 | 103.01 | 2023-08-22 | 78 | 1 | 13 | Actual |
| 30885 | 251.09 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 11428 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 18812 | 204.00 | 2023-01-22 | 78 | 6 | 5 | Actual |
| 32184 | 127.36 | 2024-01-22 | 78 | 4 | 11 | Actual |
| 33579 | 288.98 | 2024-02-22 | 78 | 6 | 13 | Actual |
| 38682 | 132.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 15532 | 252.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 29078 | 195.99 | 2023-10-23 | 78 | 6 | 13 | Actual |
| 16742 | 216.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 17473 | 8.21 | 2022-11-22 | 78 | 2 | 12 | Actual |
| 15261 | 24.16 | 2022-09-22 | 78 | 2 | 11 | Actual |
| 12039 | 218.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 28484 | 454.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 23640 | 229.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 12697 | 244.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 10262 | 48.00 | 2022-05-23 | 78 | 7 | 3 | Actual |
| 35557 | 110.34 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 21871 | 155.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 3781 | 227.00 | 2021-11-22 | 78 | 6 | 5 | Actual |
| 21035 | 70.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 15233 | 98.63 | 2022-09-22 | 78 | 1 | 11 | Actual |
| 9519 | 68.00 | 2022-04-22 | 78 | 2 | 6 | Actual |
| 27807 | 238.00 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 887 | 179.00 | 2021-08-22 | 78 | 6 | 7 | Actual |
| 37910 | 25.23 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 36029 | 87.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 21536 | 12.46 | 2023-03-25 | 78 | 1 | 12 | Actual |
| 5641 | 200.00 | 2022-01-22 | 78 | 1 | 3 | Budget |
| 3129 | 177.00 | 2021-10-23 | 78 | 6 | 7 | Actual |
| 3583 | 288.00 | 2021-11-22 | 78 | 1 | 4 | Actual |
| 32872 | 157.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 19421 | 84.80 | 2023-01-22 | 78 | 6 | 11 | Actual |
| 5562 | 178.36 | 2021-12-23 | 78 | 6 | 8 | Actual |
| 14431 | 7.14 | 2022-08-22 | 78 | 2 | 12 | Actual |
| 11710 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
| 26061 | 104.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
| 24995 | 127.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 8744 | 195.00 | 2022-03-25 | 78 | 6 | 7 | Actual |
| 14850 | 46.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 1479 | 200.00 | 2021-09-22 | 78 | 1 | 5 | Budget |
| 24427 | 22.04 | 2023-06-22 | 78 | 5 | 11 | Actual |
| 10837 | 131.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
| 29548 | 70.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 39034 | 146.51 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 27746 | 169.91 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 18329 | 50.76 | 2022-12-23 | 78 | 3 | 11 | Actual |
| 10045 | 204.12 | 2022-04-22 | 78 | 6 | 8 | Actual |
| 4654 | 50.00 | 2021-12-23 | 78 | 7 | 3 | Budget |
| 6905 | 40.00 | 2022-02-22 | 78 | 7 | 3 | Budget |
| 1341 | 277.00 | 2021-09-22 | 78 | 1 | 4 | Actual |
| 37856 | 140.12 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 8682 | 214.00 | 2022-03-25 | 78 | 1 | 7 | Actual |
| 1156 | 200.00 | 2021-09-22 | 78 | 1 | 3 | Budget |
| 2011 | 185.00 | 2021-09-22 | 78 | 6 | 7 | Actual |
| 16241 | 15.65 | 2022-10-23 | 78 | 2 | 11 | Actual |
| 34048 | 78.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
| 22636 | 254.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 26564 | 65.65 | 2023-08-22 | 78 | 6 | 11 | Actual |
| 13660 | 174.00 | 2022-08-22 | 78 | 6 | 4 | Actual |
| 15830 | 28.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 28342 | 166.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 12698 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 24141 | 232.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 16621 | 124.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 12508 | 40.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 28752 | 110.34 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 36297 | 168.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
| 6827 | 114.00 | 2022-02-22 | 78 | 6 | 3 | Actual |
| 21417 | 66.72 | 2023-03-25 | 78 | 4 | 11 | Actual |
| 18777 | 170.00 | 2023-01-22 | 78 | 1 | 5 | Actual |
| 18897 | 48.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
| 7328 | 200.00 | 2022-02-22 | 78 | 3 | 6 | Budget |
| 11242 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 4004 | 100.00 | 2021-11-22 | 78 | 4 | 6 | Budget |
| 6359 | 100.00 | 2022-01-22 | 78 | 6 | 6 | Budget |
| 19898 | 104.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
| 17773 | 171.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 24227 | 210.18 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 23760 | 180.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 22601 | 392.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 28368 | 103.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 10370 | 200.00 | 2022-05-23 | 78 | 6 | 4 | Budget |
| 19388 | 43.31 | 2023-01-22 | 78 | 5 | 11 | Actual |
| 39061 | 24.16 | 2024-07-23 | 78 | 5 | 11 | Actual |
| 37419 | 50.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
| 39215 | 238.00 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 25172 | 248.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 31271 | 129.32 | 2023-12-23 | 78 | 1 | 13 | Actual |
| 15910 | 69.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 26503 | 58.21 | 2023-08-22 | 78 | 4 | 11 | Actual |
| 1621 | 136.00 | 2021-09-22 | 78 | 1 | 6 | Actual |
| 37299 | 349.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 167 | 39.00 | 2021-08-22 | 78 | 7 | 3 | Actual |
| 4438 | 100.00 | 2021-11-22 | 78 | 6 | 8 | Budget |
| 35382 | 520.79 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 28725 | 66.72 | 2023-10-23 | 78 | 2 | 11 | Actual |
| 14171 | 208.66 | 2022-08-22 | 78 | 6 | 8 | Actual |
| 12229 | 129.87 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 21569 | 16.72 | 2023-03-25 | 78 | 6 | 12 | Actual |
| 29759 | 270.78 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 11807 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
| 22511 | 7.14 | 2023-04-22 | 78 | 1 | 12 | Actual |
| 3209 | 340.48 | 2021-10-23 | 78 | 1 | 8 | Actual |
| 2465 | 303.00 | 2021-10-23 | 78 | 1 | 4 | Actual |
| 36997 | 225.82 | 2024-05-23 | 78 | 2 | 13 | Actual |
| 16890 | 129.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 6252 | 100.00 | 2022-01-22 | 78 | 4 | 6 | Budget |
| 9147 | 40.00 | 2022-04-22 | 78 | 7 | 3 | Budget |
| 35938 | 395.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
| 16268 | 48.63 | 2022-10-23 | 78 | 3 | 11 | Actual |
| 39007 | 94.38 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 34878 | 118.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 28017 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 26952 | 455.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 29348 | 315.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 32130 | 101.82 | 2024-01-22 | 78 | 2 | 11 | Actual |
| 9662 | 56.00 | 2022-04-22 | 78 | 5 | 6 | Actual |
| 13955 | 102.00 | 2022-08-22 | 78 | 6 | 6 | Actual |
| 31693 | 141.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
| 16777 | 204.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 25047 | 44.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 8073 | 280.00 | 2022-03-25 | 78 | 1 | 4 | Budget |
| 29018 | 160.90 | 2023-10-23 | 78 | 1 | 13 | Actual |
| 9068 | 100.00 | 2022-04-22 | 78 | 6 | 3 | Budget |
| 35324 | 339.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 1076 | 100.00 | 2021-08-22 | 78 | 6 | 8 | Budget |
| 23344 | 53.95 | 2023-05-23 | 78 | 2 | 11 | Actual |
| 4379 | 217.75 | 2021-11-22 | 78 | 2 | 8 | Actual |
| 38894 | 305.63 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 1292 | 40.00 | 2021-09-22 | 78 | 7 | 3 | Budget |
| 6627 | 172.30 | 2022-01-22 | 78 | 2 | 8 | Actual |
| 20870 | 203.00 | 2023-03-25 | 78 | 6 | 5 | Actual |
| 27044 | 327.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 5176 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Budget |
| 20743 | 247.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 7151 | 188.00 | 2022-02-22 | 78 | 6 | 5 | Actual |
| 5828 | 316.00 | 2022-01-22 | 78 | 1 | 4 | Actual |
| 35289 | 412.00 | 2024-04-22 | 78 | 1 | 7 | Actual |
| 12760 | 158.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 30204 | 197.75 | 2023-11-22 | 78 | 6 | 13 | Actual |
| 7807 | 100.00 | 2022-02-22 | 78 | 6 | 8 | Budget |
| 21122 | 251.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
| 12368 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 18565 | 429.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
| 1215 | 100.00 | 2021-09-22 | 78 | 6 | 3 | Budget |
| 11631 | 218.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 33048 | 334.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 28394 | 82.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 13310 | 354.12 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 17921 | 136.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 36879 | 41.19 | 2024-05-23 | 78 | 2 | 12 | Actual |
| 5373 | 200.00 | 2021-12-23 | 78 | 6 | 7 | Budget |
| 19506 | 8.21 | 2023-01-22 | 78 | 2 | 12 | Actual |
| 10634 | 60.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
| 3645 | 200.00 | 2021-11-22 | 78 | 6 | 4 | Budget |
| 29468 | 48.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 37589 | 412.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 8024 | 42.00 | 2022-03-25 | 78 | 7 | 3 | Actual |
| 2417 | 46.00 | 2021-10-23 | 78 | 7 | 3 | Actual |
| 27216 | 116.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
| 10311 | 277.00 | 2022-05-23 | 78 | 1 | 4 | Actual |
| 496 | 100.00 | 2021-08-22 | 78 | 1 | 6 | Budget |
| 4113 | 100.00 | 2021-11-22 | 78 | 6 | 6 | Budget |
| 22366 | 46.50 | 2023-04-22 | 78 | 2 | 11 | Actual |
| 35644 | 147.57 | 2024-04-22 | 78 | 6 | 11 | Actual |
| 24318 | 74.16 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 5128 | 100.00 | 2021-12-23 | 78 | 4 | 6 | Budget |
| 34697 | 215.29 | 2024-03-24 | 78 | 2 | 13 | Actual |
| 7327 | 168.00 | 2022-02-22 | 78 | 3 | 6 | Actual |
| 27627 | 122.04 | 2023-09-22 | 78 | 4 | 11 | Actual |
| 14137 | 172.30 | 2022-08-22 | 78 | 2 | 8 | Actual |
| 18657 | 68.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 15858 | 125.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 10371 | 163.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
| 21745 | 233.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 18155 | 354.12 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 12430 | 90.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
| 17125 | 388.97 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-01-22 | 78 | 2 | 8 | Budget |
| 20130 | 203.00 | 2023-02-22 | 78 | 6 | 7 | Actual |
| 1400 | 177.00 | 2021-09-22 | 78 | 6 | 4 | Actual |
| 31982 | 551.09 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 17681 | 215.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 13842 | 37.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 27600 | 147.57 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 688 | 71.00 | 2021-08-22 | 78 | 5 | 6 | Actual |
| 20836 | 201.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 14462 | 17.78 | 2022-08-22 | 78 | 6 | 12 | Actual |
| 3860 | 100.00 | 2021-11-22 | 78 | 1 | 6 | Budget |
| 4192 | 202.00 | 2021-11-22 | 78 | 1 | 7 | Actual |
| 10449 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
| 10310 | 280.00 | 2022-05-23 | 78 | 1 | 4 | Budget |
| 14049 | 255.00 | 2022-08-22 | 78 | 6 | 7 | Actual |
| 29441 | 130.00 | 2023-11-22 | 78 | 1 | 6 | Actual |
| 34578 | 57.14 | 2024-03-24 | 78 | 2 | 12 | Actual |
| 1157 | 152.00 | 2021-09-22 | 78 | 1 | 3 | Actual |
| 5703 | 97.00 | 2022-01-22 | 78 | 6 | 3 | Actual |
| 36439 | 446.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
| 32010 | 298.06 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 8496 | 100.00 | 2022-03-25 | 78 | 4 | 6 | Actual |
| 31213 | 226.30 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 15497 | 426.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 6205 | 168.00 | 2022-01-22 | 78 | 3 | 6 | Actual |
| 6253 | 129.00 | 2022-01-22 | 78 | 4 | 6 | Actual |
| 544 | 50.00 | 2021-08-22 | 78 | 2 | 6 | Budget |
| 27 | 153.00 | 2021-08-22 | 78 | 1 | 3 | Actual |
| 31422 | 266.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 14313 | 47.57 | 2022-08-22 | 78 | 4 | 11 | Actual |
| 12102 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
| 16649 | 261.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 35092 | 127.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 35034 | 249.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 19066 | 295.00 | 2023-01-22 | 78 | 1 | 7 | Actual |
| 1401 | 200.00 | 2021-09-22 | 78 | 6 | 4 | Budget |
| 14930 | 64.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 3724 | 194.00 | 2021-11-22 | 78 | 1 | 5 | Actual |
| 28960 | 193.32 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 37178 | 109.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 274 | 193.00 | 2021-08-22 | 78 | 6 | 4 | Actual |
| 22338 | 94.38 | 2023-04-22 | 78 | 1 | 11 | Actual |
| 33428 | 43.31 | 2024-02-22 | 78 | 2 | 12 | Actual |
| 5640 | 140.00 | 2022-01-22 | 78 | 1 | 3 | Actual |
| 30799 | 316.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 15020 | 322.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 1717 | 200.00 | 2021-09-22 | 78 | 3 | 6 | Budget |
| 28926 | 44.38 | 2023-10-23 | 78 | 2 | 12 | Actual |
| 34492 | 186.93 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 25459 | 36.93 | 2023-07-23 | 78 | 5 | 11 | Actual |
| 3535 | 53.00 | 2021-11-22 | 78 | 7 | 3 | Actual |
| 14963 | 92.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 3534 | 50.00 | 2021-11-22 | 78 | 7 | 3 | Budget |
| 35972 | 258.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 9254 | 200.00 | 2022-04-22 | 78 | 6 | 4 | Budget |
| 23853 | 184.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 20566 | 18.84 | 2023-02-22 | 78 | 6 | 12 | Actual |
| 26742 | 269.68 | 2023-08-22 | 78 | 2 | 13 | Actual |
| 6688 | 100.00 | 2022-01-22 | 78 | 6 | 8 | Budget |
| 11164 | 185.93 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 35881 | 204.76 | 2024-04-22 | 78 | 6 | 13 | Actual |
| 24400 | 66.72 | 2023-06-22 | 78 | 4 | 11 | Actual |
| 23425 | 28.42 | 2023-05-23 | 78 | 5 | 11 | Actual |
| 25350 | 102.89 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 6156 | 70.00 | 2022-01-22 | 78 | 2 | 6 | Budget |
| 4052 | 72.00 | 2021-11-22 | 78 | 5 | 6 | Actual |
| 20983 | 132.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 29638 | 438.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 545 | 61.00 | 2021-08-22 | 78 | 2 | 6 | Actual |
| 11163 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 26006 | 76.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 1764 | 100.00 | 2021-09-22 | 78 | 4 | 6 | Budget |
| 33462 | 216.72 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 29581 | 127.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 38739 | 424.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
| 33756 | 457.00 | 2024-03-24 | 78 | 1 | 4 | Actual |
| 8544 | 90.00 | 2022-03-25 | 78 | 5 | 6 | Actual |
| 6826 | 100.00 | 2022-02-22 | 78 | 6 | 3 | Budget |
| 17715 | 157.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 30509 | 266.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 5781 | 50.00 | 2022-01-22 | 78 | 7 | 3 | Budget |
| 13815 | 116.00 | 2022-08-22 | 78 | 1 | 6 | Actual |
| 969 | 325.33 | 2021-08-22 | 78 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-01-22 | 78 | 1 | 8 | Actual |
| 8497 | 100.00 | 2022-03-25 | 78 | 4 | 6 | Budget |
| 29522 | 102.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 34786 | 423.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 17973 | 46.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 38449 | 301.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 34431 | 115.65 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 23818 | 191.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 12289 | 166.24 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 11055 | 355.63 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 641 | 104.00 | 2021-08-22 | 78 | 4 | 6 | Actual |
| 4844 | 229.00 | 2021-12-23 | 78 | 1 | 5 | Actual |
| 10046 | 100.00 | 2022-04-22 | 78 | 6 | 8 | Budget |
| 23966 | 127.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 18005 | 106.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 593 | 200.00 | 2021-08-22 | 78 | 3 | 6 | Budget |
| 17893 | 42.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 17947 | 69.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 29170 | 267.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 39153 | 155.02 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 214 | 280.00 | 2021-08-22 | 78 | 1 | 4 | Budget |
| 22420 | 67.78 | 2023-04-22 | 78 | 4 | 11 | Actual |
| 34404 | 129.48 | 2024-03-24 | 78 | 3 | 11 | Actual |
| 35530 | 100.76 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 7746 | 154.11 | 2022-02-22 | 78 | 2 | 8 | Actual |
| 4191 | 200.00 | 2021-11-22 | 78 | 1 | 7 | Budget |
| 25405 | 43.31 | 2023-07-23 | 78 | 3 | 11 | Actual |
| 11901 | 59.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 1541 | 162.00 | 2021-09-22 | 78 | 6 | 5 | Actual |
| 22069 | 102.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 6300 | 66.00 | 2022-01-22 | 78 | 5 | 6 | Actual |
| 13626 | 213.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 37334 | 299.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 1016 | 100.00 | 2021-08-22 | 78 | 2 | 8 | Budget |
| 21717 | 60.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 11632 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 37447 | 155.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 9937 | 387.45 | 2022-04-22 | 78 | 1 | 8 | Actual |
| 9614 | 100.00 | 2022-04-22 | 78 | 4 | 6 | Budget |
| 11490 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
| 28074 | 110.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 2339 | 100.00 | 2021-10-23 | 78 | 6 | 3 | Budget |
| 24519 | 11.40 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 17596 | 285.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 38569 | 68.00 | 2024-07-23 | 78 | 2 | 6 | Actual |
| 32102 | 186.93 | 2024-01-22 | 78 | 1 | 11 | Actual |
| 27545 | 203.95 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 19537 | 14.59 | 2023-01-22 | 78 | 6 | 12 | Actual |
| 13896 | 87.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 23398 | 65.65 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 9858 | 166.00 | 2022-04-22 | 78 | 6 | 7 | Actual |
| 20038 | 91.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 15141 | 181.39 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 2091 | 316.24 | 2021-09-22 | 78 | 1 | 8 | Actual |
| 29255 | 459.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 22393 | 58.21 | 2023-04-22 | 78 | 3 | 11 | Actual |
| 7747 | 100.00 | 2022-02-22 | 78 | 2 | 8 | Budget |
| 12982 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 5501 | 201.08 | 2021-12-23 | 78 | 2 | 8 | Actual |
| 24578 | 14.59 | 2023-06-22 | 78 | 6 | 12 | Actual |
| 36323 | 109.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
| 8743 | 200.00 | 2022-03-25 | 78 | 6 | 7 | Budget |
| 38980 | 92.25 | 2024-07-23 | 78 | 2 | 11 | Actual |
| 8212 | 216.00 | 2022-03-25 | 78 | 1 | 5 | Actual |
| 30416 | 344.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 26205 | 383.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 3067 | 280.00 | 2021-10-23 | 78 | 1 | 7 | Budget |
| 34999 | 358.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 27275 | 118.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
| 25946 | 219.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 37473 | 108.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 7421 | 51.00 | 2022-02-22 | 78 | 5 | 6 | Actual |
| 26 | 200.00 | 2021-08-22 | 78 | 1 | 3 | Budget |
| 4765 | 200.00 | 2021-12-23 | 78 | 6 | 4 | Budget |
| 34080 | 110.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 4331 | 275.33 | 2021-11-22 | 78 | 1 | 8 | Actual |
| 26476 | 60.33 | 2023-08-22 | 78 | 3 | 11 | Actual |
| 38001 | 112.46 | 2024-06-22 | 78 | 1 | 12 | Actual |
| 2739 | 127.00 | 2021-10-23 | 78 | 1 | 6 | Actual |
| 10635 | 62.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
| 28136 | 304.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 11380 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 8603 | 129.00 | 2022-03-25 | 78 | 6 | 6 | Actual |
| 1620 | 100.00 | 2021-09-22 | 78 | 1 | 6 | Budget |
| 22453 | 96.51 | 2023-04-22 | 78 | 6 | 11 | Actual |
| 27654 | 66.72 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 33308 | 91.19 | 2024-02-22 | 78 | 4 | 11 | Actual |
| 19953 | 123.00 | 2023-02-22 | 78 | 3 | 6 | Actual |
| 22814 | 212.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 24967 | 29.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 8273 | 178.00 | 2022-03-25 | 78 | 6 | 5 | Actual |
| 20928 | 98.00 | 2023-03-25 | 78 | 1 | 6 | Actual |
| 15617 | 218.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
| 9334 | 204.00 | 2022-04-22 | 78 | 1 | 5 | Actual |
| 31600 | 343.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 27925 | 290.73 | 2023-09-22 | 78 | 6 | 13 | Actual |
| 8543 | 60.00 | 2022-03-25 | 78 | 5 | 6 | Budget |
| 16322 | 27.36 | 2022-10-23 | 78 | 5 | 11 | Actual |
| 26113 | 53.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
| 9985 | 232.90 | 2022-04-22 | 78 | 2 | 8 | Actual |
| 31298 | 195.99 | 2023-12-23 | 78 | 2 | 13 | Actual |
| 38860 | 231.39 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 4577 | 90.00 | 2021-12-23 | 78 | 6 | 3 | Budget |
| 28840 | 127.36 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 35199 | 62.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 18302 | 27.36 | 2022-12-23 | 78 | 2 | 11 | Actual |
| 17504 | 18.84 | 2022-11-22 | 78 | 6 | 12 | Actual |
| 36242 | 155.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
| 29673 | 314.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 21956 | 41.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 8133 | 200.00 | 2022-03-25 | 78 | 6 | 4 | Budget |
| 5452 | 381.39 | 2021-12-23 | 78 | 1 | 8 | Actual |
| 18216 | 252.60 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 9615 | 93.00 | 2022-04-22 | 78 | 4 | 6 | Actual |
| 28577 | 601.09 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 30145 | 90.73 | 2023-11-22 | 78 | 1 | 13 | Actual |
| 15349 | 91.19 | 2022-09-22 | 78 | 6 | 11 | Actual |
| 5082 | 149.00 | 2021-12-23 | 78 | 3 | 6 | Actual |
| 18097 | 202.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 21837 | 219.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 4905 | 200.00 | 2021-12-23 | 78 | 6 | 5 | Budget |
| 4251 | 194.00 | 2021-11-22 | 78 | 6 | 7 | Actual |
| 14231 | 84.80 | 2022-08-22 | 78 | 1 | 11 | Actual |
| 11759 | 60.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 21390 | 68.85 | 2023-03-25 | 78 | 3 | 11 | Actual |
| 38356 | 493.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 22280 | 196.54 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 2787 | 41.00 | 2021-10-23 | 78 | 2 | 6 | Actual |
| 22906 | 102.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 17245 | 83.74 | 2022-11-22 | 78 | 1 | 11 | Actual |
| 12759 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 27573 | 79.48 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 2835 | 200.00 | 2021-10-23 | 78 | 3 | 6 | Budget |
| 33014 | 443.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 32336 | 192.25 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 10124 | 144.00 | 2022-05-23 | 78 | 1 | 3 | Actual |
| 25816 | 316.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 15710 | 176.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
| 6904 | 44.00 | 2022-02-22 | 78 | 7 | 3 | Actual |
| 36057 | 501.00 | 2024-05-23 | 78 | 1 | 4 | Actual |
| 17067 | 208.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 1293 | 29.00 | 2021-09-22 | 78 | 7 | 3 | Actual |
| 31330 | 199.50 | 2023-12-23 | 78 | 6 | 13 | Actual |
| 20658 | 247.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 39273 | 160.90 | 2024-07-23 | 78 | 1 | 13 | Actual |
| 33254 | 90.12 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 36793 | 127.36 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 8871 | 172.30 | 2022-03-25 | 78 | 2 | 8 | Actual |
| 4330 | 200.00 | 2021-11-22 | 78 | 1 | 8 | Budget |
| 4051 | 80.00 | 2021-11-22 | 78 | 5 | 6 | Budget |
| 17446 | 8.21 | 2022-11-22 | 78 | 1 | 12 | Actual |
| 2338 | 92.00 | 2021-10-23 | 78 | 6 | 3 | Actual |
| 26328 | 281.39 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 11758 | 85.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 2012 | 200.00 | 2021-09-22 | 78 | 6 | 7 | Budget |
| 22933 | 32.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 34291 | 258.66 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 5032 | 70.00 | 2021-12-23 | 78 | 2 | 6 | Budget |
| 12228 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 35410 | 273.81 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 8930 | 137.45 | 2022-03-25 | 78 | 6 | 8 | Actual |
| 36594 | 275.33 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 888 | 200.00 | 2021-08-22 | 78 | 6 | 7 | Budget |
| 10730 | 131.00 | 2022-05-23 | 78 | 4 | 6 | Actual |
| 13358 | 182.90 | 2022-07-23 | 78 | 2 | 8 | Actual |
Generated 2024-09-21 06:48:07.456 UTC