[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 619 > < TAKE 1000
484 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2012 | 200.00 | 2021-11-15 | 78 | 6 | 7 | Budget |
| 26715 | 103.01 | 2023-10-15 | 78 | 1 | 13 | Actual |
| 31032 | 140.12 | 2024-02-15 | 78 | 3 | 11 | Actual |
| 35644 | 147.57 | 2024-06-15 | 78 | 6 | 11 | Actual |
| 1157 | 152.00 | 2021-11-15 | 78 | 1 | 3 | Actual |
| 15113 | 442.00 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 4051 | 80.00 | 2022-01-15 | 78 | 5 | 6 | Budget |
| 21122 | 251.00 | 2023-05-18 | 78 | 1 | 7 | Actual |
| 10587 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 3456 | 101.00 | 2022-01-15 | 78 | 6 | 3 | Actual |
| 31774 | 93.00 | 2024-03-16 | 78 | 4 | 6 | Actual |
| 38832 | 522.30 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 37392 | 139.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 24727 | 59.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
| 19506 | 8.21 | 2023-03-17 | 78 | 2 | 12 | Actual |
| 15884 | 78.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
| 36734 | 103.95 | 2024-07-16 | 78 | 4 | 11 | Actual |
| 2091 | 316.24 | 2021-11-15 | 78 | 1 | 8 | Actual |
| 16942 | 57.00 | 2023-01-15 | 78 | 5 | 6 | Actual |
| 37206 | 479.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 29135 | 398.00 | 2024-01-15 | 78 | 1 | 3 | Actual |
| 26503 | 58.21 | 2023-10-15 | 78 | 4 | 11 | Actual |
| 33308 | 91.19 | 2024-04-16 | 78 | 4 | 11 | Actual |
| 36560 | 257.15 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 25788 | 85.00 | 2023-10-15 | 78 | 7 | 3 | Actual |
| 37589 | 412.00 | 2024-08-15 | 78 | 1 | 7 | Actual |
| 17273 | 37.99 | 2023-01-15 | 78 | 2 | 11 | Actual |
| 11759 | 60.00 | 2022-08-15 | 78 | 2 | 6 | Budget |
| 2882 | 100.00 | 2021-12-16 | 78 | 4 | 6 | Budget |
| 14765 | 154.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 10730 | 131.00 | 2022-07-16 | 78 | 4 | 6 | Actual |
| 13169 | 210.00 | 2022-09-15 | 78 | 1 | 7 | Actual |
| 11303 | 106.00 | 2022-08-15 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2022-01-15 | 78 | 6 | 7 | Actual |
| 2835 | 200.00 | 2021-12-16 | 78 | 3 | 6 | Budget |
| 19307 | 29.48 | 2023-03-17 | 78 | 2 | 11 | Actual |
| 29227 | 119.00 | 2024-01-15 | 78 | 7 | 3 | Actual |
| 32957 | 136.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 26952 | 455.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 14610 | 63.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 34550 | 140.12 | 2024-05-17 | 78 | 1 | 12 | Actual |
| 30145 | 90.73 | 2024-01-15 | 78 | 1 | 13 | Actual |
| 22511 | 7.14 | 2023-06-15 | 78 | 1 | 12 | Actual |
| 5313 | 207.00 | 2022-02-15 | 78 | 1 | 7 | Actual |
| 6157 | 69.00 | 2022-03-17 | 78 | 2 | 6 | Actual |
| 2930 | 74.00 | 2021-12-16 | 78 | 5 | 6 | Actual |
| 23818 | 191.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 26476 | 60.33 | 2023-10-15 | 78 | 3 | 11 | Actual |
| 19221 | 198.05 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-03-17 | 78 | 6 | 8 | Budget |
| 11380 | 40.00 | 2022-08-15 | 78 | 7 | 3 | Budget |
| 3256 | 100.00 | 2021-12-16 | 78 | 2 | 8 | Budget |
| 27600 | 147.57 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 8401 | 80.00 | 2022-05-18 | 78 | 2 | 6 | Budget |
| 17300 | 46.50 | 2023-01-15 | 78 | 3 | 11 | Actual |
| 23316 | 77.36 | 2023-07-16 | 78 | 1 | 11 | Actual |
| 21277 | 210.18 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 38649 | 85.00 | 2024-09-15 | 78 | 5 | 6 | Actual |
| 6252 | 100.00 | 2022-03-17 | 78 | 4 | 6 | Budget |
| 32603 | 134.00 | 2024-04-16 | 78 | 7 | 3 | Actual |
| 37829 | 44.38 | 2024-08-15 | 78 | 2 | 11 | Actual |
| 7151 | 188.00 | 2022-04-17 | 78 | 6 | 5 | Actual |
| 5234 | 100.00 | 2022-02-15 | 78 | 6 | 6 | Budget |
| 20249 | 260.18 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 32724 | 330.00 | 2024-04-16 | 78 | 1 | 5 | Actual |
| 9147 | 40.00 | 2022-06-15 | 78 | 7 | 3 | Budget |
| 37910 | 25.23 | 2024-08-15 | 78 | 5 | 11 | Actual |
| 30087 | 203.95 | 2024-01-15 | 78 | 6 | 12 | Actual |
| 5314 | 200.00 | 2022-02-15 | 78 | 1 | 7 | Budget |
| 7808 | 141.99 | 2022-04-17 | 78 | 6 | 8 | Actual |
| 31833 | 113.00 | 2024-03-16 | 78 | 6 | 6 | Actual |
| 7560 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Budget |
| 35289 | 412.00 | 2024-06-15 | 78 | 1 | 7 | Actual |
| 6030 | 200.00 | 2022-03-17 | 78 | 6 | 5 | Budget |
| 497 | 147.00 | 2021-10-15 | 78 | 1 | 6 | Actual |
| 17187 | 220.78 | 2023-01-15 | 78 | 6 | 8 | Actual |
| 20955 | 41.00 | 2023-05-18 | 78 | 2 | 6 | Actual |
| 22814 | 212.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 30622 | 147.00 | 2024-02-15 | 78 | 3 | 6 | Actual |
| 7747 | 100.00 | 2022-04-17 | 78 | 2 | 8 | Budget |
| 11429 | 294.00 | 2022-08-15 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2022-09-15 | 78 | 1 | 4 | Budget |
| 16322 | 27.36 | 2022-12-16 | 78 | 5 | 11 | Actual |
| 22338 | 94.38 | 2023-06-15 | 78 | 1 | 11 | Actual |
| 22247 | 191.99 | 2023-06-15 | 78 | 2 | 8 | Actual |
| 32546 | 251.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 38063 | 245.44 | 2024-08-15 | 78 | 6 | 12 | Actual |
| 11302 | 90.00 | 2022-08-15 | 78 | 6 | 3 | Budget |
| 20535 | 7.14 | 2023-04-17 | 78 | 2 | 12 | Actual |
| 34048 | 78.00 | 2024-05-17 | 78 | 5 | 6 | Actual |
| 6437 | 280.00 | 2022-03-17 | 78 | 1 | 7 | Actual |
| 5828 | 316.00 | 2022-03-17 | 78 | 1 | 4 | Actual |
| 21626 | 362.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 10262 | 48.00 | 2022-07-16 | 78 | 7 | 3 | Actual |
| 16414 | 12.46 | 2022-12-16 | 78 | 1 | 12 | Actual |
| 24227 | 210.18 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 25550 | 10.33 | 2023-09-15 | 78 | 1 | 12 | Actual |
| 26924 | 113.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 13922 | 65.00 | 2022-10-15 | 78 | 5 | 6 | Actual |
| 31800 | 78.00 | 2024-03-16 | 78 | 5 | 6 | Actual |
| 34137 | 439.00 | 2024-05-17 | 78 | 1 | 7 | Actual |
| 9984 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 1479 | 200.00 | 2021-11-15 | 78 | 1 | 5 | Budget |
| 13419 | 228.36 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 4192 | 202.00 | 2022-01-15 | 78 | 1 | 7 | Actual |
| 4112 | 150.00 | 2022-01-15 | 78 | 6 | 6 | Actual |
| 26033 | 27.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 23640 | 229.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 21335 | 76.29 | 2023-05-18 | 78 | 1 | 11 | Actual |
| 31507 | 488.00 | 2024-03-16 | 78 | 1 | 4 | Actual |
| 4702 | 280.00 | 2022-02-15 | 78 | 1 | 4 | Budget |
| 11243 | 173.00 | 2022-08-15 | 78 | 1 | 3 | Actual |
| 32666 | 323.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 24578 | 14.59 | 2023-08-15 | 78 | 6 | 12 | Actual |
| 9068 | 100.00 | 2022-06-15 | 78 | 6 | 3 | Budget |
| 30416 | 344.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
| 24318 | 74.16 | 2023-08-15 | 78 | 1 | 11 | Actual |
| 13310 | 354.12 | 2022-09-15 | 78 | 1 | 8 | Actual |
| 23605 | 406.00 | 2023-08-15 | 78 | 1 | 3 | Actual |
| 13029 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Budget |
| 36057 | 501.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
| 34578 | 57.14 | 2024-05-17 | 78 | 2 | 12 | Actual |
| 31271 | 129.32 | 2024-02-15 | 78 | 1 | 13 | Actual |
| 38356 | 493.00 | 2024-09-15 | 78 | 1 | 4 | Actual |
| 12228 | 100.00 | 2022-08-15 | 78 | 2 | 8 | Budget |
| 7698 | 200.00 | 2022-04-17 | 78 | 1 | 8 | Budget |
| 26657 | 17.78 | 2023-10-15 | 78 | 6 | 12 | Actual |
| 30296 | 274.00 | 2024-02-15 | 78 | 6 | 3 | Actual |
| 33579 | 288.98 | 2024-04-16 | 78 | 6 | 13 | Actual |
| 2139 | 188.96 | 2021-11-15 | 78 | 2 | 8 | Actual |
| 13626 | 213.00 | 2022-10-15 | 78 | 1 | 4 | Actual |
| 11103 | 181.39 | 2022-07-16 | 78 | 2 | 8 | Actual |
| 23046 | 105.00 | 2023-07-16 | 78 | 6 | 6 | Actual |
| 18062 | 296.00 | 2023-02-15 | 78 | 1 | 7 | Actual |
| 37121 | 302.00 | 2024-08-15 | 78 | 6 | 3 | Actual |
| 28342 | 166.00 | 2023-12-16 | 78 | 3 | 6 | Actual |
| 641 | 104.00 | 2021-10-15 | 78 | 4 | 6 | Actual |
| 2660 | 200.00 | 2021-12-16 | 78 | 6 | 5 | Budget |
| 37681 | 545.03 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 2929 | 70.00 | 2021-12-16 | 78 | 5 | 6 | Budget |
| 827 | 280.00 | 2021-10-15 | 78 | 1 | 7 | Budget |
| 14823 | 104.00 | 2022-11-15 | 78 | 1 | 6 | Actual |
| 9470 | 200.00 | 2022-06-15 | 78 | 1 | 6 | Budget |
| 8823 | 282.90 | 2022-05-18 | 78 | 1 | 8 | Actual |
| 19066 | 295.00 | 2023-03-17 | 78 | 1 | 7 | Actual |
| 38148 | 183.71 | 2024-08-15 | 78 | 2 | 13 | Actual |
| 9719 | 100.00 | 2022-06-15 | 78 | 6 | 6 | Budget |
| 31422 | 266.00 | 2024-03-16 | 78 | 6 | 3 | Actual |
| 21363 | 45.44 | 2023-05-18 | 78 | 2 | 11 | Actual |
| 25946 | 219.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 25350 | 102.89 | 2023-09-15 | 78 | 1 | 11 | Actual |
| 20508 | 10.33 | 2023-04-17 | 78 | 1 | 12 | Actual |
| 36970 | 206.52 | 2024-07-16 | 78 | 1 | 13 | Actual |
| 34821 | 269.00 | 2024-06-15 | 78 | 6 | 3 | Actual |
| 36652 | 225.23 | 2024-07-16 | 78 | 1 | 11 | Actual |
| 1215 | 100.00 | 2021-11-15 | 78 | 6 | 3 | Budget |
| 36680 | 85.87 | 2024-07-16 | 78 | 2 | 11 | Actual |
| 3958 | 149.00 | 2022-01-15 | 78 | 3 | 6 | Actual |
| 27077 | 249.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 7230 | 157.00 | 2022-04-17 | 78 | 1 | 6 | Actual |
| 16093 | 378.36 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 38001 | 112.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 19009 | 104.00 | 2023-03-17 | 78 | 6 | 6 | Actual |
| 5889 | 163.00 | 2022-03-17 | 78 | 6 | 4 | Actual |
| 36242 | 155.00 | 2024-07-16 | 78 | 1 | 6 | Actual |
| 16835 | 124.00 | 2023-01-15 | 78 | 1 | 6 | Actual |
| 166 | 40.00 | 2021-10-15 | 78 | 7 | 3 | Budget |
| 20836 | 201.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 12509 | 60.00 | 2022-09-15 | 78 | 7 | 3 | Actual |
| 10124 | 144.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 26530 | 18.84 | 2023-10-15 | 78 | 5 | 11 | Actual |
| 6500 | 202.00 | 2022-03-17 | 78 | 6 | 7 | Actual |
| 19840 | 161.00 | 2023-04-17 | 78 | 6 | 5 | Actual |
| 9798 | 263.00 | 2022-06-15 | 78 | 1 | 7 | Actual |
| 18155 | 354.12 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 26061 | 104.00 | 2023-10-15 | 78 | 3 | 6 | Actual |
| 24461 | 96.51 | 2023-08-15 | 78 | 6 | 11 | Actual |
| 33106 | 535.94 | 2024-04-16 | 78 | 1 | 8 | Actual |
| 968 | 200.00 | 2021-10-15 | 78 | 1 | 8 | Budget |
| 19594 | 388.00 | 2023-04-17 | 78 | 1 | 3 | Actual |
| 30172 | 225.82 | 2024-01-15 | 78 | 2 | 13 | Actual |
| 26867 | 299.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 17032 | 302.00 | 2023-01-15 | 78 | 1 | 7 | Actual |
| 27627 | 122.04 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 11381 | 30.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 19805 | 208.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 19925 | 46.00 | 2023-04-17 | 78 | 2 | 6 | Actual |
| 19898 | 104.00 | 2023-04-17 | 78 | 1 | 6 | Actual |
| 23425 | 28.42 | 2023-07-16 | 78 | 5 | 11 | Actual |
| 33462 | 216.72 | 2024-04-16 | 78 | 6 | 12 | Actual |
| 6767 | 172.00 | 2022-04-17 | 78 | 1 | 3 | Actual |
| 38179 | 308.28 | 2024-08-15 | 78 | 6 | 13 | Actual |
| 1340 | 280.00 | 2021-11-15 | 78 | 1 | 4 | Budget |
| 6499 | 200.00 | 2022-03-17 | 78 | 6 | 7 | Budget |
| 28074 | 110.00 | 2023-12-16 | 78 | 7 | 3 | Actual |
| 35557 | 110.34 | 2024-06-15 | 78 | 3 | 11 | Actual |
| 33168 | 316.24 | 2024-04-16 | 78 | 6 | 8 | Actual |
| 21837 | 219.00 | 2023-06-15 | 78 | 1 | 5 | Actual |
| 19421 | 84.80 | 2023-03-17 | 78 | 6 | 11 | Actual |
| 33428 | 43.31 | 2024-04-16 | 78 | 2 | 12 | Actual |
| 6300 | 66.00 | 2022-03-17 | 78 | 5 | 6 | Actual |
| 28102 | 503.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 4331 | 275.33 | 2022-01-15 | 78 | 1 | 8 | Actual |
| 31924 | 328.00 | 2024-03-16 | 78 | 6 | 7 | Actual |
| 3645 | 200.00 | 2022-01-15 | 78 | 6 | 4 | Budget |
| 29967 | 140.12 | 2024-01-15 | 78 | 6 | 11 | Actual |
| 9857 | 200.00 | 2022-06-15 | 78 | 6 | 7 | Budget |
| 1017 | 169.27 | 2021-10-15 | 78 | 2 | 8 | Actual |
| 18565 | 429.00 | 2023-03-17 | 78 | 1 | 3 | Actual |
| 16529 | 395.00 | 2023-01-15 | 78 | 1 | 3 | Actual |
| 35034 | 249.00 | 2024-06-15 | 78 | 6 | 5 | Actual |
| 2602 | 224.00 | 2021-12-16 | 78 | 1 | 5 | Actual |
| 9146 | 36.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
| 27 | 153.00 | 2021-10-15 | 78 | 1 | 3 | Actual |
| 25729 | 251.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
| 2279 | 151.00 | 2021-12-16 | 78 | 1 | 3 | Actual |
| 1400 | 177.00 | 2021-11-15 | 78 | 6 | 4 | Actual |
| 2739 | 127.00 | 2021-12-16 | 78 | 1 | 6 | Actual |
| 7807 | 100.00 | 2022-04-17 | 78 | 6 | 8 | Budget |
| 9194 | 280.00 | 2022-06-15 | 78 | 1 | 4 | Budget |
| 3130 | 200.00 | 2021-12-16 | 78 | 6 | 7 | Budget |
| 34291 | 258.66 | 2024-05-17 | 78 | 6 | 8 | Actual |
| 15710 | 176.00 | 2022-12-16 | 78 | 1 | 5 | Actual |
| 33968 | 49.00 | 2024-05-17 | 78 | 2 | 6 | Actual |
| 4576 | 91.00 | 2022-02-15 | 78 | 6 | 3 | Actual |
| 18475 | 14.59 | 2023-02-15 | 78 | 1 | 12 | Actual |
| 12368 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 35502 | 188.00 | 2024-06-15 | 78 | 1 | 11 | Actual |
| 17893 | 42.00 | 2023-02-15 | 78 | 2 | 6 | Actual |
| 9797 | 280.00 | 2022-06-15 | 78 | 1 | 7 | Budget |
| 16621 | 124.00 | 2023-01-15 | 78 | 7 | 3 | Actual |
| 11758 | 85.00 | 2022-08-15 | 78 | 2 | 6 | Actual |
| 13232 | 200.00 | 2022-09-15 | 78 | 6 | 7 | Budget |
| 19159 | 461.70 | 2023-03-17 | 78 | 1 | 8 | Actual |
| 4764 | 212.00 | 2022-02-15 | 78 | 6 | 4 | Actual |
| 12102 | 200.00 | 2022-08-15 | 78 | 6 | 7 | Budget |
| 17681 | 215.00 | 2023-02-15 | 78 | 1 | 4 | Actual |
| 20389 | 62.46 | 2023-04-17 | 78 | 4 | 11 | Actual |
| 38597 | 163.00 | 2024-09-15 | 78 | 3 | 6 | Actual |
| 10778 | 80.00 | 2022-07-16 | 78 | 5 | 6 | Budget |
| 29548 | 70.00 | 2024-01-15 | 78 | 5 | 6 | Actual |
| 27774 | 52.89 | 2023-11-15 | 78 | 2 | 12 | Actual |
| 6358 | 101.00 | 2022-03-17 | 78 | 6 | 6 | Actual |
| 19713 | 245.00 | 2023-04-17 | 78 | 1 | 4 | Actual |
| 12983 | 128.00 | 2022-09-15 | 78 | 4 | 6 | Actual |
| 38894 | 305.63 | 2024-09-15 | 78 | 6 | 8 | Actual |
| 30509 | 266.00 | 2024-02-15 | 78 | 6 | 5 | Actual |
| 14519 | 358.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 25292 | 223.81 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 21243 | 231.39 | 2023-05-18 | 78 | 2 | 8 | Actual |
| 30799 | 316.00 | 2024-02-15 | 78 | 6 | 7 | Actual |
| 167 | 39.00 | 2021-10-15 | 78 | 7 | 3 | Actual |
| 37447 | 155.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 9937 | 387.45 | 2022-06-15 | 78 | 1 | 8 | Actual |
| 11711 | 142.00 | 2022-08-15 | 78 | 1 | 6 | Actual |
| 11164 | 185.93 | 2022-07-16 | 78 | 6 | 8 | Actual |
| 22987 | 71.00 | 2023-07-16 | 78 | 4 | 6 | Actual |
| 19101 | 278.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
| 10046 | 100.00 | 2022-06-15 | 78 | 6 | 8 | Budget |
| 27982 | 428.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 29759 | 270.78 | 2024-01-15 | 78 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-05-18 | 78 | 2 | 8 | Budget |
| 20623 | 398.00 | 2023-05-18 | 78 | 1 | 3 | Actual |
| 24519 | 11.40 | 2023-08-15 | 78 | 1 | 12 | Actual |
| 34492 | 186.93 | 2024-05-17 | 78 | 6 | 11 | Actual |
| 36707 | 111.40 | 2024-07-16 | 78 | 3 | 11 | Actual |
| 23398 | 65.65 | 2023-07-16 | 78 | 4 | 11 | Actual |
| 3860 | 100.00 | 2022-01-15 | 78 | 1 | 6 | Budget |
| 26087 | 67.00 | 2023-10-15 | 78 | 4 | 6 | Actual |
| 9255 | 222.00 | 2022-06-15 | 78 | 6 | 4 | Actual |
| 32631 | 503.00 | 2024-04-16 | 78 | 1 | 4 | Actual |
| 31635 | 306.00 | 2024-03-16 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2022-04-17 | 78 | 5 | 6 | Budget |
| 29468 | 48.00 | 2024-01-15 | 78 | 2 | 6 | Actual |
| 22420 | 67.78 | 2023-06-15 | 78 | 4 | 11 | Actual |
| 27925 | 290.73 | 2023-11-15 | 78 | 6 | 13 | Actual |
| 5033 | 68.00 | 2022-02-15 | 78 | 2 | 6 | Actual |
| 36382 | 114.00 | 2024-07-16 | 78 | 6 | 6 | Actual |
| 27892 | 287.22 | 2023-11-15 | 78 | 2 | 13 | Actual |
| 9069 | 105.00 | 2022-06-15 | 78 | 6 | 3 | Actual |
| 5829 | 280.00 | 2022-03-17 | 78 | 1 | 4 | Budget |
| 15858 | 125.00 | 2022-12-16 | 78 | 3 | 6 | Actual |
| 26623 | 17.78 | 2023-10-15 | 78 | 1 | 12 | Actual |
| 31179 | 60.33 | 2024-02-15 | 78 | 2 | 12 | Actual |
| 12101 | 177.00 | 2022-08-15 | 78 | 6 | 7 | Actual |
| 1401 | 200.00 | 2021-11-15 | 78 | 6 | 4 | Budget |
| 28898 | 162.46 | 2023-12-16 | 78 | 1 | 12 | Actual |
| 19187 | 238.96 | 2023-03-17 | 78 | 2 | 8 | Actual |
| 13504 | 389.00 | 2022-10-15 | 78 | 1 | 3 | Actual |
| 16000 | 309.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 21215 | 446.54 | 2023-05-18 | 78 | 1 | 8 | Actual |
| 496 | 100.00 | 2021-10-15 | 78 | 1 | 6 | Budget |
| 11902 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Budget |
| 23938 | 25.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 7327 | 168.00 | 2022-04-17 | 78 | 3 | 6 | Actual |
| 8353 | 165.00 | 2022-05-18 | 78 | 1 | 6 | Actual |
| 3582 | 280.00 | 2022-01-15 | 78 | 1 | 4 | Budget |
| 25609 | 12.46 | 2023-09-15 | 78 | 6 | 12 | Actual |
| 16684 | 151.00 | 2023-01-15 | 78 | 6 | 4 | Actual |
| 32010 | 298.06 | 2024-03-16 | 78 | 2 | 8 | Actual |
| 24670 | 263.00 | 2023-09-15 | 78 | 6 | 3 | Actual |
| 969 | 325.33 | 2021-10-15 | 78 | 1 | 8 | Actual |
| 36997 | 225.82 | 2024-07-16 | 78 | 2 | 13 | Actual |
| 20038 | 91.00 | 2023-04-17 | 78 | 6 | 6 | Actual |
| 23760 | 180.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 10836 | 100.00 | 2022-07-16 | 78 | 6 | 6 | Budget |
| 31748 | 160.00 | 2024-03-16 | 78 | 3 | 6 | Actual |
| 8274 | 200.00 | 2022-05-18 | 78 | 6 | 5 | Budget |
| 36269 | 46.00 | 2024-07-16 | 78 | 2 | 6 | Actual |
| 4517 | 140.00 | 2022-02-15 | 78 | 1 | 3 | Actual |
| 27688 | 146.51 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 12290 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 2601 | 200.00 | 2021-12-16 | 78 | 1 | 5 | Budget |
| 26832 | 387.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 29638 | 438.00 | 2024-01-15 | 78 | 1 | 7 | Actual |
| 19479 | 6.08 | 2023-03-17 | 78 | 1 | 12 | Actual |
| 2278 | 200.00 | 2021-12-16 | 78 | 1 | 3 | Budget |
| 3644 | 188.00 | 2022-01-15 | 78 | 6 | 4 | Actual |
| 27654 | 66.72 | 2023-11-15 | 78 | 5 | 11 | Actual |
| 15315 | 63.53 | 2022-11-15 | 78 | 4 | 11 | Actual |
| 17773 | 171.00 | 2023-02-15 | 78 | 1 | 5 | Actual |
| 4005 | 116.00 | 2022-01-15 | 78 | 4 | 6 | Actual |
| 32844 | 43.00 | 2024-04-16 | 78 | 2 | 6 | Actual |
| 36851 | 120.97 | 2024-07-16 | 78 | 1 | 12 | Actual |
| 38774 | 292.00 | 2024-09-15 | 78 | 6 | 7 | Actual |
| 32244 | 128.42 | 2024-03-16 | 78 | 6 | 11 | Actual |
| 37743 | 335.94 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 888 | 200.00 | 2021-10-15 | 78 | 6 | 7 | Budget |
| 38484 | 314.00 | 2024-09-15 | 78 | 6 | 5 | Actual |
| 24847 | 175.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
| 28605 | 279.87 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 27573 | 79.48 | 2023-11-15 | 78 | 2 | 11 | Actual |
| 25459 | 36.93 | 2023-09-15 | 78 | 5 | 11 | Actual |
| 640 | 100.00 | 2021-10-15 | 78 | 4 | 6 | Budget |
| 10370 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 14930 | 64.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 16241 | 15.65 | 2022-12-16 | 78 | 2 | 11 | Actual |
| 37801 | 170.98 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 20566 | 18.84 | 2023-04-17 | 78 | 6 | 12 | Actual |
| 8449 | 200.00 | 2022-05-18 | 78 | 3 | 6 | Budget |
| 14404 | 11.40 | 2022-10-15 | 78 | 1 | 12 | Actual |
| 14730 | 219.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
| 86 | 113.00 | 2021-10-15 | 78 | 6 | 3 | Actual |
| 6108 | 125.00 | 2022-03-17 | 78 | 1 | 6 | Actual |
| 8743 | 200.00 | 2022-05-18 | 78 | 6 | 7 | Budget |
| 34878 | 118.00 | 2024-06-15 | 78 | 7 | 3 | Actual |
| 36091 | 335.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
| 38952 | 193.32 | 2024-09-15 | 78 | 1 | 11 | Actual |
| 30707 | 109.00 | 2024-02-15 | 78 | 6 | 6 | Actual |
| 18005 | 106.00 | 2023-02-15 | 78 | 6 | 6 | Actual |
| 24882 | 177.00 | 2023-09-15 | 78 | 6 | 5 | Actual |
| 28136 | 304.00 | 2023-12-16 | 78 | 6 | 4 | Actual |
| 24995 | 127.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 5641 | 200.00 | 2022-03-17 | 78 | 1 | 3 | Budget |
| 3782 | 200.00 | 2022-01-15 | 78 | 6 | 5 | Budget |
| 8822 | 200.00 | 2022-05-18 | 78 | 1 | 8 | Budget |
| 16916 | 83.00 | 2023-01-15 | 78 | 4 | 6 | Actual |
| 6029 | 192.00 | 2022-03-17 | 78 | 6 | 5 | Actual |
| 23966 | 127.00 | 2023-08-15 | 78 | 3 | 6 | Actual |
| 30648 | 89.00 | 2024-02-15 | 78 | 4 | 6 | Actual |
| 15440 | 18.84 | 2022-11-15 | 78 | 6 | 12 | Actual |
| 11491 | 208.00 | 2022-08-15 | 78 | 6 | 4 | Actual |
| 4004 | 100.00 | 2022-01-15 | 78 | 4 | 6 | Budget |
| 19279 | 98.63 | 2023-03-17 | 78 | 1 | 11 | Actual |
| 2416 | 40.00 | 2021-12-16 | 78 | 7 | 3 | Budget |
| 34349 | 231.61 | 2024-05-17 | 78 | 1 | 11 | Actual |
| 14286 | 64.59 | 2022-10-15 | 78 | 3 | 11 | Actual |
| 12040 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 23344 | 53.95 | 2023-07-16 | 78 | 2 | 11 | Actual |
| 33226 | 218.85 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 14231 | 84.80 | 2022-10-15 | 78 | 1 | 11 | Actual |
| 4703 | 303.00 | 2022-02-15 | 78 | 1 | 4 | Actual |
| 16649 | 261.00 | 2023-01-15 | 78 | 1 | 4 | Actual |
| 9567 | 168.00 | 2022-06-15 | 78 | 3 | 6 | Actual |
| 9333 | 200.00 | 2022-06-15 | 78 | 1 | 5 | Budget |
| 38391 | 284.00 | 2024-09-15 | 78 | 6 | 4 | Actual |
| 12289 | 166.24 | 2022-08-15 | 78 | 6 | 8 | Actual |
| 29045 | 285.47 | 2023-12-16 | 78 | 2 | 13 | Actual |
| 24141 | 232.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 1292 | 40.00 | 2021-11-15 | 78 | 7 | 3 | Budget |
| 275 | 200.00 | 2021-10-15 | 78 | 6 | 4 | Budget |
| 19334 | 28.42 | 2023-03-17 | 78 | 3 | 11 | Actual |
| 15261 | 24.16 | 2022-11-15 | 78 | 2 | 11 | Actual |
| 3129 | 177.00 | 2021-12-16 | 78 | 6 | 7 | Actual |
| 10263 | 40.00 | 2022-07-16 | 78 | 7 | 3 | Budget |
| 17388 | 93.31 | 2023-01-15 | 78 | 6 | 11 | Actual |
| 35232 | 120.00 | 2024-06-15 | 78 | 6 | 6 | Actual |
| 5175 | 80.00 | 2022-02-15 | 78 | 5 | 6 | Actual |
| 9661 | 60.00 | 2022-06-15 | 78 | 5 | 6 | Budget |
| 4906 | 194.00 | 2022-02-15 | 78 | 6 | 5 | Actual |
| 39333 | 259.15 | 2024-09-15 | 78 | 6 | 13 | Actual |
| 10310 | 280.00 | 2022-07-16 | 78 | 1 | 4 | Budget |
| 21956 | 41.00 | 2023-06-15 | 78 | 2 | 6 | Actual |
| 29383 | 294.00 | 2024-01-15 | 78 | 6 | 5 | Actual |
| 39181 | 84.80 | 2024-09-15 | 78 | 2 | 12 | Actual |
| 19361 | 51.82 | 2023-03-17 | 78 | 4 | 11 | Actual |
| 15830 | 28.00 | 2022-12-16 | 78 | 2 | 6 | Actual |
| 23548 | 15.65 | 2023-07-16 | 78 | 6 | 12 | Actual |
| 32184 | 127.36 | 2024-03-16 | 78 | 4 | 11 | Actual |
| 20095 | 292.00 | 2023-04-17 | 78 | 1 | 7 | Actual |
| 14049 | 255.00 | 2022-10-15 | 78 | 6 | 7 | Actual |
| 27487 | 252.60 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 9009 | 145.00 | 2022-06-15 | 78 | 1 | 3 | Actual |
| 28697 | 206.08 | 2023-12-16 | 78 | 1 | 11 | Actual |
| 30474 | 321.00 | 2024-02-15 | 78 | 1 | 5 | Actual |
| 8212 | 216.00 | 2022-05-18 | 78 | 1 | 5 | Actual |
| 37709 | 340.48 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 10507 | 182.00 | 2022-07-16 | 78 | 6 | 5 | Actual |
| 29018 | 160.90 | 2023-12-16 | 78 | 1 | 13 | Actual |
| 28229 | 302.00 | 2023-12-16 | 78 | 6 | 5 | Actual |
| 5129 | 83.00 | 2022-02-15 | 78 | 4 | 6 | Actual |
| 14553 | 285.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 35199 | 62.00 | 2024-06-15 | 78 | 5 | 6 | Actual |
| 22280 | 196.54 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 36439 | 446.00 | 2024-07-16 | 78 | 1 | 7 | Actual |
| 35092 | 127.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 1765 | 120.00 | 2021-11-15 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2021-10-15 | 78 | 6 | 6 | Budget |
| 26449 | 53.95 | 2023-10-15 | 78 | 2 | 11 | Actual |
| 28806 | 45.44 | 2023-12-16 | 78 | 5 | 11 | Actual |
| 37532 | 132.00 | 2024-08-15 | 78 | 6 | 6 | Actual |
| 9254 | 200.00 | 2022-06-15 | 78 | 6 | 4 | Budget |
| 26 | 200.00 | 2021-10-15 | 78 | 1 | 3 | Budget |
| 7947 | 107.00 | 2022-05-18 | 78 | 6 | 3 | Actual |
| 7699 | 279.87 | 2022-04-17 | 78 | 1 | 8 | Actual |
| 22848 | 170.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 24346 | 37.99 | 2023-08-15 | 78 | 2 | 11 | Actual |
| 6578 | 200.00 | 2022-03-17 | 78 | 1 | 8 | Budget |
| 7374 | 117.00 | 2022-04-17 | 78 | 4 | 6 | Actual |
| 2138 | 100.00 | 2021-11-15 | 78 | 2 | 8 | Budget |
| 18977 | 52.00 | 2023-03-17 | 78 | 5 | 6 | Actual |
| 8496 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Actual |
| 37856 | 140.12 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 34729 | 181.96 | 2024-05-17 | 78 | 6 | 13 | Actual |
| 1717 | 200.00 | 2021-11-15 | 78 | 3 | 6 | Budget |
| 36761 | 65.65 | 2024-07-16 | 78 | 5 | 11 | Actual |
| 7887 | 141.00 | 2022-05-18 | 78 | 1 | 3 | Actual |
| 26240 | 306.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 27275 | 118.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
| 2338 | 92.00 | 2021-12-16 | 78 | 6 | 3 | Actual |
| 23725 | 254.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 23103 | 264.00 | 2023-07-16 | 78 | 1 | 7 | Actual |
| 14313 | 47.57 | 2022-10-15 | 78 | 4 | 11 | Actual |
| 25911 | 252.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 7152 | 200.00 | 2022-04-17 | 78 | 6 | 5 | Budget |
| 27044 | 327.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 6627 | 172.30 | 2022-03-17 | 78 | 2 | 8 | Actual |
| 22636 | 254.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 29255 | 459.00 | 2024-01-15 | 78 | 1 | 4 | Actual |
| 1873 | 100.00 | 2021-11-15 | 78 | 6 | 6 | Budget |
| 3957 | 200.00 | 2022-01-15 | 78 | 3 | 6 | Budget |
| 20416 | 43.31 | 2023-04-17 | 78 | 5 | 11 | Actual |
| 10449 | 200.00 | 2022-07-16 | 78 | 1 | 5 | Budget |
| 37419 | 50.00 | 2024-08-15 | 78 | 2 | 6 | Actual |
| 10976 | 212.00 | 2022-07-16 | 78 | 6 | 7 | Actual |
| 35938 | 395.00 | 2024-07-16 | 78 | 1 | 3 | Actual |
| 11163 | 100.00 | 2022-07-16 | 78 | 6 | 8 | Budget |
| 5702 | 90.00 | 2022-03-17 | 78 | 6 | 3 | Budget |
| 5967 | 227.00 | 2022-03-17 | 78 | 1 | 5 | Actual |
| 18951 | 68.00 | 2023-03-17 | 78 | 4 | 6 | Actual |
| 36184 | 254.00 | 2024-07-16 | 78 | 6 | 5 | Actual |
| 12936 | 164.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 12839 | 135.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 16777 | 204.00 | 2023-01-15 | 78 | 6 | 5 | Actual |
| 33849 | 318.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 34431 | 115.65 | 2024-05-17 | 78 | 4 | 11 | Actual |
| 12935 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 19685 | 118.00 | 2023-04-17 | 78 | 7 | 3 | Actual |
| 34906 | 474.00 | 2024-06-15 | 78 | 1 | 4 | Actual |
| 22906 | 102.00 | 2023-07-16 | 78 | 1 | 6 | Actual |
| 25137 | 326.00 | 2023-09-15 | 78 | 1 | 7 | Actual |
| 3068 | 274.00 | 2021-12-16 | 78 | 1 | 7 | Actual |
| 18897 | 48.00 | 2023-03-17 | 78 | 2 | 6 | Actual |
| 1951 | 280.00 | 2021-11-15 | 78 | 1 | 7 | Budget |
| 17153 | 163.21 | 2023-01-15 | 78 | 2 | 8 | Actual |
| 545 | 61.00 | 2021-10-15 | 78 | 2 | 6 | Actual |
| 22010 | 90.00 | 2023-06-15 | 78 | 4 | 6 | Actual |
| 37334 | 299.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 33342 | 146.51 | 2024-04-16 | 78 | 6 | 11 | Actual |
| 27190 | 155.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 26421 | 113.53 | 2023-10-15 | 78 | 1 | 11 | Actual |
| 13170 | 200.00 | 2022-09-15 | 78 | 1 | 7 | Budget |
| 8681 | 280.00 | 2022-05-18 | 78 | 1 | 7 | Budget |
| 30674 | 71.00 | 2024-02-15 | 78 | 5 | 6 | Actual |
Generated 2024-11-14 04:33:55.721 UTC