[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 621
482 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2835 | 200.00 | 2021-12-12 | 78 | 3 | 6 | Budget |
| 4985 | 131.00 | 2022-02-11 | 78 | 1 | 6 | Actual |
| 19334 | 28.42 | 2023-03-13 | 78 | 3 | 11 | Actual |
| 214 | 280.00 | 2021-10-11 | 78 | 1 | 4 | Budget |
| 16268 | 48.63 | 2022-12-12 | 78 | 3 | 11 | Actual |
| 35702 | 160.34 | 2024-06-11 | 78 | 1 | 12 | Actual |
| 38271 | 251.00 | 2024-09-11 | 78 | 6 | 3 | Actual |
| 33968 | 49.00 | 2024-05-13 | 78 | 2 | 6 | Actual |
| 36734 | 103.95 | 2024-07-12 | 78 | 4 | 11 | Actual |
| 1292 | 40.00 | 2021-11-11 | 78 | 7 | 3 | Budget |
| 15803 | 113.00 | 2022-12-12 | 78 | 1 | 6 | Actual |
| 20870 | 203.00 | 2023-05-14 | 78 | 6 | 5 | Actual |
| 30145 | 90.73 | 2024-01-11 | 78 | 1 | 13 | Actual |
| 2091 | 316.24 | 2021-11-11 | 78 | 1 | 8 | Actual |
| 17653 | 57.00 | 2023-02-11 | 78 | 7 | 3 | Actual |
| 7559 | 280.00 | 2022-04-13 | 78 | 1 | 7 | Actual |
| 13358 | 182.90 | 2022-09-11 | 78 | 2 | 8 | Actual |
| 36532 | 573.82 | 2024-07-12 | 78 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-03-12 | 78 | 6 | 8 | Actual |
| 37681 | 545.03 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 38980 | 92.25 | 2024-09-11 | 78 | 2 | 11 | Actual |
| 33462 | 216.72 | 2024-04-12 | 78 | 6 | 12 | Actual |
| 33671 | 263.00 | 2024-05-13 | 78 | 6 | 3 | Actual |
| 5374 | 165.00 | 2022-02-11 | 78 | 6 | 7 | Actual |
| 5175 | 80.00 | 2022-02-11 | 78 | 5 | 6 | Actual |
| 24967 | 29.00 | 2023-09-11 | 78 | 2 | 6 | Actual |
| 35881 | 204.76 | 2024-06-11 | 78 | 6 | 13 | Actual |
| 19361 | 51.82 | 2023-03-13 | 78 | 4 | 11 | Actual |
| 32184 | 127.36 | 2024-03-12 | 78 | 4 | 11 | Actual |
| 21717 | 60.00 | 2023-06-11 | 78 | 7 | 3 | Actual |
| 34821 | 269.00 | 2024-06-11 | 78 | 6 | 3 | Actual |
| 34230 | 520.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 14638 | 226.00 | 2022-11-11 | 78 | 1 | 4 | Actual |
| 23853 | 184.00 | 2023-08-11 | 78 | 6 | 5 | Actual |
| 496 | 100.00 | 2021-10-11 | 78 | 1 | 6 | Budget |
| 22987 | 71.00 | 2023-07-12 | 78 | 4 | 6 | Actual |
| 11055 | 355.63 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-01-11 | 78 | 1 | 8 | Actual |
| 6953 | 278.00 | 2022-04-13 | 78 | 1 | 4 | Actual |
| 33579 | 288.98 | 2024-04-12 | 78 | 6 | 13 | Actual |
| 11961 | 100.00 | 2022-08-11 | 78 | 6 | 6 | Budget |
| 3457 | 90.00 | 2022-01-11 | 78 | 6 | 3 | Budget |
| 38236 | 424.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
| 34697 | 215.29 | 2024-05-13 | 78 | 2 | 13 | Actual |
| 29135 | 398.00 | 2024-01-11 | 78 | 1 | 3 | Actual |
| 16742 | 216.00 | 2023-01-11 | 78 | 1 | 5 | Actual |
| 23425 | 28.42 | 2023-07-12 | 78 | 5 | 11 | Actual |
| 17354 | 27.36 | 2023-01-11 | 78 | 5 | 11 | Actual |
| 9471 | 159.00 | 2022-06-11 | 78 | 1 | 6 | Actual |
| 25432 | 45.44 | 2023-09-11 | 78 | 4 | 11 | Actual |
| 32603 | 134.00 | 2024-04-12 | 78 | 7 | 3 | Actual |
| 34878 | 118.00 | 2024-06-11 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2022-04-13 | 78 | 1 | 7 | Budget |
| 32157 | 115.65 | 2024-03-12 | 78 | 3 | 11 | Actual |
| 11569 | 200.00 | 2022-08-11 | 78 | 1 | 5 | Budget |
| 4191 | 200.00 | 2022-01-11 | 78 | 1 | 7 | Budget |
| 8449 | 200.00 | 2022-05-14 | 78 | 3 | 6 | Budget |
| 34048 | 78.00 | 2024-05-13 | 78 | 5 | 6 | Actual |
| 38623 | 92.00 | 2024-09-11 | 78 | 4 | 6 | Actual |
| 23398 | 65.65 | 2023-07-12 | 78 | 4 | 11 | Actual |
| 7887 | 141.00 | 2022-05-14 | 78 | 1 | 3 | Actual |
| 29933 | 123.10 | 2024-01-11 | 78 | 4 | 11 | Actual |
| 9069 | 105.00 | 2022-06-11 | 78 | 6 | 3 | Actual |
| 19009 | 104.00 | 2023-03-13 | 78 | 6 | 6 | Actual |
| 6688 | 100.00 | 2022-03-13 | 78 | 6 | 8 | Budget |
| 37943 | 152.89 | 2024-08-11 | 78 | 6 | 11 | Actual |
| 8401 | 80.00 | 2022-05-14 | 78 | 2 | 6 | Budget |
| 9008 | 100.00 | 2022-06-11 | 78 | 1 | 3 | Budget |
| 14137 | 172.30 | 2022-10-11 | 78 | 2 | 8 | Actual |
| 2011 | 185.00 | 2021-11-11 | 78 | 6 | 7 | Actual |
| 33883 | 308.00 | 2024-05-13 | 78 | 6 | 5 | Actual |
| 6579 | 343.51 | 2022-03-13 | 78 | 1 | 8 | Actual |
| 17596 | 285.00 | 2023-02-11 | 78 | 6 | 3 | Actual |
| 25788 | 85.00 | 2023-10-11 | 78 | 7 | 3 | Actual |
| 34458 | 46.50 | 2024-05-13 | 78 | 5 | 11 | Actual |
| 27746 | 169.91 | 2023-11-11 | 78 | 1 | 12 | Actual |
| 13231 | 200.00 | 2022-09-11 | 78 | 6 | 7 | Actual |
| 7231 | 200.00 | 2022-04-13 | 78 | 1 | 6 | Budget |
| 20955 | 41.00 | 2023-05-14 | 78 | 2 | 6 | Actual |
| 6438 | 200.00 | 2022-03-13 | 78 | 1 | 7 | Budget |
| 39300 | 271.43 | 2024-09-11 | 78 | 2 | 13 | Actual |
| 36149 | 353.00 | 2024-07-12 | 78 | 1 | 5 | Actual |
| 9392 | 200.00 | 2022-06-11 | 78 | 6 | 5 | Budget |
| 37910 | 25.23 | 2024-08-11 | 78 | 5 | 11 | Actual |
| 12697 | 244.00 | 2022-09-11 | 78 | 1 | 5 | Actual |
| 29441 | 130.00 | 2024-01-11 | 78 | 1 | 6 | Actual |
| 3129 | 177.00 | 2021-12-12 | 78 | 6 | 7 | Actual |
| 13091 | 122.00 | 2022-09-11 | 78 | 6 | 6 | Actual |
| 4330 | 200.00 | 2022-01-11 | 78 | 1 | 8 | Budget |
| 16890 | 129.00 | 2023-01-11 | 78 | 3 | 6 | Actual |
| 14014 | 252.00 | 2022-10-11 | 78 | 1 | 7 | Actual |
| 747 | 100.00 | 2021-10-11 | 78 | 6 | 6 | Budget |
| 20005 | 54.00 | 2023-04-13 | 78 | 5 | 6 | Actual |
| 10916 | 252.00 | 2022-07-12 | 78 | 1 | 7 | Actual |
| 16621 | 124.00 | 2023-01-11 | 78 | 7 | 3 | Actual |
| 1341 | 277.00 | 2021-11-11 | 78 | 1 | 4 | Actual |
| 23103 | 264.00 | 2023-07-12 | 78 | 1 | 7 | Actual |
| 2602 | 224.00 | 2021-12-12 | 78 | 1 | 5 | Actual |
| 32130 | 101.82 | 2024-03-12 | 78 | 2 | 11 | Actual |
| 35557 | 110.34 | 2024-06-11 | 78 | 3 | 11 | Actual |
| 6827 | 114.00 | 2022-04-13 | 78 | 6 | 3 | Actual |
| 18183 | 172.30 | 2023-02-11 | 78 | 2 | 8 | Actual |
| 19685 | 118.00 | 2023-04-13 | 78 | 7 | 3 | Actual |
| 27135 | 127.00 | 2023-11-11 | 78 | 1 | 6 | Actual |
| 2416 | 40.00 | 2021-12-12 | 78 | 7 | 3 | Budget |
| 1669 | 65.00 | 2021-11-11 | 78 | 2 | 6 | Actual |
| 5452 | 381.39 | 2022-02-11 | 78 | 1 | 8 | Actual |
| 593 | 200.00 | 2021-10-11 | 78 | 3 | 6 | Budget |
| 22280 | 196.54 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-02-11 | 78 | 1 | 8 | Actual |
| 10778 | 80.00 | 2022-07-12 | 78 | 5 | 6 | Budget |
| 34941 | 338.00 | 2024-06-11 | 78 | 6 | 4 | Actual |
| 25021 | 75.00 | 2023-09-11 | 78 | 4 | 6 | Actual |
| 27925 | 290.73 | 2023-11-11 | 78 | 6 | 13 | Actual |
| 26952 | 455.00 | 2023-11-11 | 78 | 1 | 4 | Actual |
| 27573 | 79.48 | 2023-11-11 | 78 | 2 | 11 | Actual |
| 16000 | 309.00 | 2022-12-12 | 78 | 1 | 7 | Actual |
| 32511 | 401.00 | 2024-04-12 | 78 | 1 | 3 | Actual |
| 27190 | 155.00 | 2023-11-11 | 78 | 3 | 6 | Actual |
| 20928 | 98.00 | 2023-05-14 | 78 | 1 | 6 | Actual |
| 9661 | 60.00 | 2022-06-11 | 78 | 5 | 6 | Budget |
| 31924 | 328.00 | 2024-03-12 | 78 | 6 | 7 | Actual |
| 25459 | 36.93 | 2023-09-11 | 78 | 5 | 11 | Actual |
| 14346 | 64.59 | 2022-10-11 | 78 | 6 | 11 | Actual |
| 30025 | 147.57 | 2024-01-11 | 78 | 1 | 12 | Actual |
| 32844 | 43.00 | 2024-04-12 | 78 | 2 | 6 | Actual |
| 24050 | 85.00 | 2023-08-11 | 78 | 6 | 6 | Actual |
| 1668 | 50.00 | 2021-11-11 | 78 | 2 | 6 | Budget |
| 27807 | 238.00 | 2023-11-11 | 78 | 6 | 12 | Actual |
| 30567 | 134.00 | 2024-02-11 | 78 | 1 | 6 | Actual |
| 36029 | 87.00 | 2024-07-12 | 78 | 7 | 3 | Actual |
| 30296 | 274.00 | 2024-02-11 | 78 | 6 | 3 | Actual |
| 22814 | 212.00 | 2023-07-12 | 78 | 1 | 5 | Actual |
| 29290 | 279.00 | 2024-01-11 | 78 | 6 | 4 | Actual |
| 827 | 280.00 | 2021-10-11 | 78 | 1 | 7 | Budget |
| 38774 | 292.00 | 2024-09-11 | 78 | 6 | 7 | Actual |
| 9068 | 100.00 | 2022-06-11 | 78 | 6 | 3 | Budget |
| 21779 | 131.00 | 2023-06-11 | 78 | 6 | 4 | Actual |
| 30594 | 68.00 | 2024-02-11 | 78 | 2 | 6 | Actual |
| 29673 | 314.00 | 2024-01-11 | 78 | 6 | 7 | Actual |
| 3645 | 200.00 | 2022-01-11 | 78 | 6 | 4 | Budget |
| 5561 | 100.00 | 2022-02-11 | 78 | 6 | 8 | Budget |
| 22338 | 94.38 | 2023-06-11 | 78 | 1 | 11 | Actual |
| 13720 | 224.00 | 2022-10-11 | 78 | 1 | 5 | Actual |
| 36851 | 120.97 | 2024-07-12 | 78 | 1 | 12 | Actual |
| 19066 | 295.00 | 2023-03-13 | 78 | 1 | 7 | Actual |
| 14519 | 358.00 | 2022-11-11 | 78 | 1 | 3 | Actual |
| 29548 | 70.00 | 2024-01-11 | 78 | 5 | 6 | Actual |
| 15617 | 218.00 | 2022-12-12 | 78 | 1 | 4 | Actual |
| 35232 | 120.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
| 25694 | 376.00 | 2023-10-11 | 78 | 1 | 3 | Actual |
| 14259 | 26.29 | 2022-10-11 | 78 | 2 | 11 | Actual |
| 21837 | 219.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
| 27242 | 62.00 | 2023-11-11 | 78 | 5 | 6 | Actual |
| 10507 | 182.00 | 2022-07-12 | 78 | 6 | 5 | Actual |
| 166 | 40.00 | 2021-10-11 | 78 | 7 | 3 | Budget |
| 9147 | 40.00 | 2022-06-11 | 78 | 7 | 3 | Budget |
| 7091 | 200.00 | 2022-04-13 | 78 | 1 | 5 | Budget |
| 13539 | 289.00 | 2022-10-11 | 78 | 6 | 3 | Actual |
| 5967 | 227.00 | 2022-03-13 | 78 | 1 | 5 | Actual |
| 22544 | 19.91 | 2023-06-11 | 78 | 6 | 12 | Actual |
| 15858 | 125.00 | 2022-12-12 | 78 | 3 | 6 | Actual |
| 16295 | 61.40 | 2022-12-12 | 78 | 4 | 11 | Actual |
| 29468 | 48.00 | 2024-01-11 | 78 | 2 | 6 | Actual |
| 11491 | 208.00 | 2022-08-11 | 78 | 6 | 4 | Actual |
| 25816 | 316.00 | 2023-10-11 | 78 | 1 | 4 | Actual |
| 31479 | 107.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
| 32421 | 266.17 | 2024-03-12 | 78 | 2 | 13 | Actual |
| 6300 | 66.00 | 2022-03-13 | 78 | 5 | 6 | Actual |
| 23992 | 90.00 | 2023-08-11 | 78 | 4 | 6 | Actual |
| 35410 | 273.81 | 2024-06-11 | 78 | 2 | 8 | Actual |
| 20416 | 43.31 | 2023-04-13 | 78 | 5 | 11 | Actual |
| 35730 | 84.80 | 2024-06-11 | 78 | 2 | 12 | Actual |
| 19747 | 138.00 | 2023-04-13 | 78 | 6 | 4 | Actual |
| 19506 | 8.21 | 2023-03-13 | 78 | 2 | 12 | Actual |
| 10046 | 100.00 | 2022-06-11 | 78 | 6 | 8 | Budget |
| 34906 | 474.00 | 2024-06-11 | 78 | 1 | 4 | Actual |
| 15175 | 205.63 | 2022-11-11 | 78 | 6 | 8 | Actual |
| 6359 | 100.00 | 2022-03-13 | 78 | 6 | 6 | Budget |
| 16916 | 83.00 | 2023-01-11 | 78 | 4 | 6 | Actual |
| 9662 | 56.00 | 2022-06-11 | 78 | 5 | 6 | Actual |
| 20836 | 201.00 | 2023-05-14 | 78 | 1 | 5 | Actual |
| 19221 | 198.05 | 2023-03-13 | 78 | 6 | 8 | Actual |
| 28017 | 278.00 | 2023-12-12 | 78 | 6 | 3 | Actual |
| 9518 | 80.00 | 2022-06-11 | 78 | 2 | 6 | Budget |
| 17921 | 136.00 | 2023-02-11 | 78 | 3 | 6 | Actual |
| 33308 | 91.19 | 2024-04-12 | 78 | 4 | 11 | Actual |
| 19187 | 238.96 | 2023-03-13 | 78 | 2 | 8 | Actual |
| 3781 | 227.00 | 2022-01-11 | 78 | 6 | 5 | Actual |
| 26300 | 570.79 | 2023-10-11 | 78 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-03-12 | 78 | 2 | 8 | Actual |
| 1017 | 169.27 | 2021-10-11 | 78 | 2 | 8 | Actual |
| 21536 | 12.46 | 2023-05-14 | 78 | 1 | 12 | Actual |
| 26476 | 60.33 | 2023-10-11 | 78 | 3 | 11 | Actual |
| 23224 | 188.96 | 2023-07-12 | 78 | 2 | 8 | Actual |
| 11380 | 40.00 | 2022-08-11 | 78 | 7 | 3 | Budget |
| 28484 | 454.00 | 2023-12-12 | 78 | 1 | 7 | Actual |
| 31213 | 226.30 | 2024-02-11 | 78 | 6 | 12 | Actual |
| 33636 | 401.00 | 2024-05-13 | 78 | 1 | 3 | Actual |
| 37709 | 340.48 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 7012 | 192.00 | 2022-04-13 | 78 | 6 | 4 | Actual |
| 22420 | 67.78 | 2023-06-11 | 78 | 4 | 11 | Actual |
| 5888 | 200.00 | 2022-03-13 | 78 | 6 | 4 | Budget |
| 17504 | 18.84 | 2023-01-11 | 78 | 6 | 12 | Actual |
| 18356 | 50.76 | 2023-02-11 | 78 | 4 | 11 | Actual |
| 2988 | 146.00 | 2021-12-12 | 78 | 6 | 6 | Actual |
| 25172 | 248.00 | 2023-09-11 | 78 | 6 | 7 | Actual |
| 22961 | 128.00 | 2023-07-12 | 78 | 3 | 6 | Actual |
| 8871 | 172.30 | 2022-05-14 | 78 | 2 | 8 | Actual |
| 33520 | 178.45 | 2024-04-12 | 78 | 1 | 13 | Actual |
| 8822 | 200.00 | 2022-05-14 | 78 | 1 | 8 | Budget |
| 9857 | 200.00 | 2022-06-11 | 78 | 6 | 7 | Budget |
| 23258 | 198.05 | 2023-07-12 | 78 | 6 | 8 | Actual |
| 1812 | 58.00 | 2021-11-11 | 78 | 5 | 6 | Actual |
| 34729 | 181.96 | 2024-05-13 | 78 | 6 | 13 | Actual |
| 10975 | 200.00 | 2022-07-12 | 78 | 6 | 7 | Budget |
| 21929 | 96.00 | 2023-06-11 | 78 | 1 | 6 | Actual |
| 24373 | 47.57 | 2023-08-11 | 78 | 3 | 11 | Actual |
| 27275 | 118.00 | 2023-11-11 | 78 | 6 | 6 | Actual |
| 28898 | 162.46 | 2023-12-12 | 78 | 1 | 12 | Actual |
| 10684 | 159.00 | 2022-07-12 | 78 | 3 | 6 | Actual |
| 3395 | 156.00 | 2022-01-11 | 78 | 1 | 3 | Actual |
| 37029 | 199.50 | 2024-07-12 | 78 | 6 | 13 | Actual |
| 28926 | 44.38 | 2023-12-12 | 78 | 2 | 12 | Actual |
| 33106 | 535.94 | 2024-04-12 | 78 | 1 | 8 | Actual |
| 275 | 200.00 | 2021-10-11 | 78 | 6 | 4 | Budget |
| 7151 | 188.00 | 2022-04-13 | 78 | 6 | 5 | Actual |
| 22636 | 254.00 | 2023-07-12 | 78 | 6 | 3 | Actual |
| 10370 | 200.00 | 2022-07-12 | 78 | 6 | 4 | Budget |
| 9254 | 200.00 | 2022-06-11 | 78 | 6 | 4 | Budget |
| 30509 | 266.00 | 2024-02-11 | 78 | 6 | 5 | Actual |
| 8400 | 71.00 | 2022-05-14 | 78 | 2 | 6 | Actual |
| 37532 | 132.00 | 2024-08-11 | 78 | 6 | 6 | Actual |
| 15710 | 176.00 | 2022-12-12 | 78 | 1 | 5 | Actual |
| 19279 | 98.63 | 2023-03-13 | 78 | 1 | 11 | Actual |
| 13504 | 389.00 | 2022-10-11 | 78 | 1 | 3 | Actual |
| 39061 | 24.16 | 2024-09-11 | 78 | 5 | 11 | Actual |
| 9009 | 145.00 | 2022-06-11 | 78 | 1 | 3 | Actual |
| 34578 | 57.14 | 2024-05-13 | 78 | 2 | 12 | Actual |
| 12290 | 100.00 | 2022-08-11 | 78 | 6 | 8 | Budget |
| 4655 | 54.00 | 2022-02-11 | 78 | 7 | 3 | Actual |
| 26832 | 387.00 | 2023-11-11 | 78 | 1 | 3 | Actual |
| 12369 | 144.00 | 2022-09-11 | 78 | 1 | 3 | Actual |
| 2660 | 200.00 | 2021-12-12 | 78 | 6 | 5 | Budget |
| 36652 | 225.23 | 2024-07-12 | 78 | 1 | 11 | Actual |
| 32924 | 62.00 | 2024-04-12 | 78 | 5 | 6 | Actual |
| 18870 | 95.00 | 2023-03-13 | 78 | 1 | 6 | Actual |
| 5314 | 200.00 | 2022-02-11 | 78 | 1 | 7 | Budget |
| 23458 | 83.74 | 2023-07-12 | 78 | 6 | 11 | Actual |
| 33254 | 90.12 | 2024-04-12 | 78 | 2 | 11 | Actual |
| 23760 | 180.00 | 2023-08-11 | 78 | 6 | 4 | Actual |
| 26775 | 203.01 | 2023-10-11 | 78 | 6 | 13 | Actual |
| 31720 | 48.00 | 2024-03-12 | 78 | 2 | 6 | Actual |
| 23371 | 58.21 | 2023-07-12 | 78 | 3 | 11 | Actual |
| 86 | 113.00 | 2021-10-11 | 78 | 6 | 3 | Actual |
| 30204 | 197.75 | 2024-01-11 | 78 | 6 | 13 | Actual |
| 32666 | 323.00 | 2024-04-12 | 78 | 6 | 4 | Actual |
| 26061 | 104.00 | 2023-10-11 | 78 | 3 | 6 | Actual |
| 7278 | 79.00 | 2022-04-13 | 78 | 2 | 6 | Actual |
| 2929 | 70.00 | 2021-12-12 | 78 | 5 | 6 | Budget |
| 31422 | 266.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
| 1401 | 200.00 | 2021-11-11 | 78 | 6 | 4 | Budget |
| 28194 | 305.00 | 2023-12-12 | 78 | 1 | 5 | Actual |
| 26240 | 306.00 | 2023-10-11 | 78 | 6 | 7 | Actual |
| 17446 | 8.21 | 2023-01-11 | 78 | 1 | 12 | Actual |
| 9470 | 200.00 | 2022-06-11 | 78 | 1 | 6 | Budget |
| 25137 | 326.00 | 2023-09-11 | 78 | 1 | 7 | Actual |
| 3861 | 153.00 | 2022-01-11 | 78 | 1 | 6 | Actual |
| 14313 | 47.57 | 2022-10-11 | 78 | 4 | 11 | Actual |
| 20623 | 398.00 | 2023-05-14 | 78 | 1 | 3 | Actual |
| 16322 | 27.36 | 2022-12-12 | 78 | 5 | 11 | Actual |
| 35848 | 210.03 | 2024-06-11 | 78 | 2 | 13 | Actual |
| 36323 | 109.00 | 2024-07-12 | 78 | 4 | 6 | Actual |
| 10124 | 144.00 | 2022-07-12 | 78 | 1 | 3 | Actual |
| 31032 | 140.12 | 2024-02-11 | 78 | 3 | 11 | Actual |
| 17973 | 46.00 | 2023-02-11 | 78 | 5 | 6 | Actual |
| 2989 | 100.00 | 2021-12-12 | 78 | 6 | 6 | Budget |
| 31635 | 306.00 | 2024-03-12 | 78 | 6 | 5 | Actual |
| 5234 | 100.00 | 2022-02-11 | 78 | 6 | 6 | Budget |
| 8681 | 280.00 | 2022-05-14 | 78 | 1 | 7 | Budget |
| 21243 | 231.39 | 2023-05-14 | 78 | 2 | 8 | Actual |
| 34137 | 439.00 | 2024-05-13 | 78 | 1 | 7 | Actual |
| 18719 | 158.00 | 2023-03-13 | 78 | 6 | 4 | Actual |
| 21363 | 45.44 | 2023-05-14 | 78 | 2 | 11 | Actual |
| 6156 | 70.00 | 2022-03-13 | 78 | 2 | 6 | Budget |
| 26564 | 65.65 | 2023-10-11 | 78 | 6 | 11 | Actual |
| 18097 | 202.00 | 2023-02-11 | 78 | 6 | 7 | Actual |
| 11102 | 100.00 | 2022-07-12 | 78 | 2 | 8 | Budget |
| 32546 | 251.00 | 2024-04-12 | 78 | 6 | 3 | Actual |
| 3908 | 70.00 | 2022-01-11 | 78 | 2 | 6 | Budget |
| 7374 | 117.00 | 2022-04-13 | 78 | 4 | 6 | Actual |
| 167 | 39.00 | 2021-10-11 | 78 | 7 | 3 | Actual |
| 27627 | 122.04 | 2023-11-11 | 78 | 4 | 11 | Actual |
| 24789 | 132.00 | 2023-09-11 | 78 | 6 | 4 | Actual |
| 3534 | 50.00 | 2022-01-11 | 78 | 7 | 3 | Budget |
| 3782 | 200.00 | 2022-01-11 | 78 | 6 | 5 | Budget |
| 5781 | 50.00 | 2022-03-13 | 78 | 7 | 3 | Budget |
| 24755 | 253.00 | 2023-09-11 | 78 | 1 | 4 | Actual |
| 7808 | 141.99 | 2022-04-13 | 78 | 6 | 8 | Actual |
| 36560 | 257.15 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 31600 | 343.00 | 2024-03-12 | 78 | 1 | 5 | Actual |
| 16414 | 12.46 | 2022-12-12 | 78 | 1 | 12 | Actual |
| 21417 | 66.72 | 2023-05-14 | 78 | 4 | 11 | Actual |
| 27162 | 60.00 | 2023-11-11 | 78 | 2 | 6 | Actual |
| 29496 | 163.00 | 2024-01-11 | 78 | 3 | 6 | Actual |
| 27044 | 327.00 | 2023-11-11 | 78 | 1 | 5 | Actual |
| 20038 | 91.00 | 2023-04-13 | 78 | 6 | 6 | Actual |
| 24227 | 210.18 | 2023-08-11 | 78 | 2 | 8 | Actual |
| 6109 | 100.00 | 2022-03-13 | 78 | 1 | 6 | Budget |
| 7481 | 100.00 | 2022-04-13 | 78 | 6 | 6 | Budget |
| 37299 | 349.00 | 2024-08-11 | 78 | 1 | 5 | Actual |
| 16942 | 57.00 | 2023-01-11 | 78 | 5 | 6 | Actual |
| 5562 | 178.36 | 2022-02-11 | 78 | 6 | 8 | Actual |
| 15141 | 181.39 | 2022-11-11 | 78 | 2 | 8 | Actual |
| 7421 | 51.00 | 2022-04-13 | 78 | 5 | 6 | Actual |
| 27453 | 348.06 | 2023-11-11 | 78 | 2 | 8 | Actual |
| 30707 | 109.00 | 2024-02-11 | 78 | 6 | 6 | Actual |
| 23138 | 277.00 | 2023-07-12 | 78 | 6 | 7 | Actual |
| 35821 | 117.04 | 2024-06-11 | 78 | 1 | 13 | Actual |
| 10371 | 163.00 | 2022-07-12 | 78 | 6 | 4 | Actual |
| 18005 | 106.00 | 2023-02-11 | 78 | 6 | 6 | Actual |
| 2786 | 50.00 | 2021-12-12 | 78 | 2 | 6 | Budget |
| 17561 | 424.00 | 2023-02-11 | 78 | 1 | 3 | Actual |
| 9858 | 166.00 | 2022-06-11 | 78 | 6 | 7 | Actual |
| 39181 | 84.80 | 2024-09-11 | 78 | 2 | 12 | Actual |
| 10683 | 200.00 | 2022-07-12 | 78 | 3 | 6 | Budget |
| 19898 | 104.00 | 2023-04-13 | 78 | 1 | 6 | Actual |
| 24578 | 14.59 | 2023-08-11 | 78 | 6 | 12 | Actual |
| 544 | 50.00 | 2021-10-11 | 78 | 2 | 6 | Budget |
| 34349 | 231.61 | 2024-05-13 | 78 | 1 | 11 | Actual |
| 26657 | 17.78 | 2023-10-11 | 78 | 6 | 12 | Actual |
| 23046 | 105.00 | 2023-07-12 | 78 | 6 | 6 | Actual |
| 24260 | 270.78 | 2023-08-11 | 78 | 6 | 8 | Actual |
| 2278 | 200.00 | 2021-12-12 | 78 | 1 | 3 | Budget |
| 11759 | 60.00 | 2022-08-11 | 78 | 2 | 6 | Budget |
| 26503 | 58.21 | 2023-10-11 | 78 | 4 | 11 | Actual |
| 12936 | 164.00 | 2022-09-11 | 78 | 3 | 6 | Actual |
| 25577 | 9.27 | 2023-09-11 | 78 | 2 | 12 | Actual |
| 4984 | 100.00 | 2022-02-11 | 78 | 1 | 6 | Budget |
| 5082 | 149.00 | 2022-02-11 | 78 | 3 | 6 | Actual |
| 4005 | 116.00 | 2022-01-11 | 78 | 4 | 6 | Actual |
| 17808 | 197.00 | 2023-02-11 | 78 | 6 | 5 | Actual |
| 35444 | 316.24 | 2024-06-11 | 78 | 6 | 8 | Actual |
| 11808 | 168.00 | 2022-08-11 | 78 | 3 | 6 | Actual |
| 20715 | 74.00 | 2023-05-14 | 78 | 7 | 3 | Actual |
| 39273 | 160.90 | 2024-09-11 | 78 | 1 | 13 | Actual |
| 37121 | 302.00 | 2024-08-11 | 78 | 6 | 3 | Actual |
| 23818 | 191.00 | 2023-08-11 | 78 | 1 | 5 | Actual |
| 32724 | 330.00 | 2024-04-12 | 78 | 1 | 5 | Actual |
| 38542 | 136.00 | 2024-09-11 | 78 | 1 | 6 | Actual |
| 37801 | 170.98 | 2024-08-11 | 78 | 1 | 11 | Actual |
| 1872 | 107.00 | 2021-11-11 | 78 | 6 | 6 | Actual |
| 33547 | 190.73 | 2024-04-12 | 78 | 2 | 13 | Actual |
| 12509 | 60.00 | 2022-09-11 | 78 | 7 | 3 | Actual |
| 31387 | 428.00 | 2024-03-12 | 78 | 1 | 3 | Actual |
| 2199 | 196.54 | 2021-11-11 | 78 | 6 | 8 | Actual |
| 12102 | 200.00 | 2022-08-11 | 78 | 6 | 7 | Budget |
| 34022 | 104.00 | 2024-05-13 | 78 | 4 | 6 | Actual |
| 1214 | 113.00 | 2021-11-11 | 78 | 6 | 3 | Actual |
| 28519 | 289.00 | 2023-12-12 | 78 | 6 | 7 | Actual |
| 7619 | 220.00 | 2022-04-13 | 78 | 6 | 7 | Actual |
| 26087 | 67.00 | 2023-10-11 | 78 | 4 | 6 | Actual |
| 14672 | 147.00 | 2022-11-11 | 78 | 6 | 4 | Actual |
| 5640 | 140.00 | 2022-03-13 | 78 | 1 | 3 | Actual |
| 1811 | 70.00 | 2021-11-11 | 78 | 5 | 6 | Budget |
| 10587 | 100.00 | 2022-07-12 | 78 | 1 | 6 | Budget |
| 5128 | 100.00 | 2022-02-11 | 78 | 4 | 6 | Budget |
| 20307 | 102.89 | 2023-04-13 | 78 | 1 | 11 | Actual |
| 969 | 325.33 | 2021-10-11 | 78 | 1 | 8 | Actual |
| 1764 | 100.00 | 2021-11-11 | 78 | 4 | 6 | Budget |
| 6766 | 100.00 | 2022-04-13 | 78 | 1 | 3 | Budget |
| 33728 | 96.00 | 2024-05-13 | 78 | 7 | 3 | Actual |
| 7947 | 107.00 | 2022-05-14 | 78 | 6 | 3 | Actual |
| 15288 | 44.38 | 2022-11-11 | 78 | 3 | 11 | Actual |
| 4004 | 100.00 | 2022-01-11 | 78 | 4 | 6 | Budget |
| 4654 | 50.00 | 2022-02-11 | 78 | 7 | 3 | Budget |
| 21478 | 64.59 | 2023-05-14 | 78 | 6 | 11 | Actual |
| 18216 | 252.60 | 2023-02-11 | 78 | 6 | 8 | Actual |
| 30474 | 321.00 | 2024-02-11 | 78 | 1 | 5 | Actual |
| 24427 | 22.04 | 2023-08-11 | 78 | 5 | 11 | Actual |
| 5235 | 128.00 | 2022-02-11 | 78 | 6 | 6 | Actual |
| 20778 | 171.00 | 2023-05-14 | 78 | 6 | 4 | Actual |
| 687 | 70.00 | 2021-10-11 | 78 | 5 | 6 | Budget |
| 13815 | 116.00 | 2022-10-11 | 78 | 1 | 6 | Actual |
| 33168 | 316.24 | 2024-04-12 | 78 | 6 | 8 | Actual |
| 21390 | 68.85 | 2023-05-14 | 78 | 3 | 11 | Actual |
| 7886 | 100.00 | 2022-05-14 | 78 | 1 | 3 | Budget |
| 29078 | 195.99 | 2023-12-12 | 78 | 6 | 13 | Actual |
| 30799 | 316.00 | 2024-02-11 | 78 | 6 | 7 | Actual |
| 12982 | 100.00 | 2022-09-11 | 78 | 4 | 6 | Budget |
| 12101 | 177.00 | 2022-08-11 | 78 | 6 | 7 | Actual |
| 6826 | 100.00 | 2022-04-13 | 78 | 6 | 3 | Budget |
| 3723 | 200.00 | 2022-01-11 | 78 | 1 | 5 | Budget |
| 22219 | 357.15 | 2023-06-11 | 78 | 1 | 8 | Actual |
| 33756 | 457.00 | 2024-05-13 | 78 | 1 | 4 | Actual |
| 2338 | 92.00 | 2021-12-12 | 78 | 6 | 3 | Actual |
| 26033 | 27.00 | 2023-10-11 | 78 | 2 | 6 | Actual |
| 23966 | 127.00 | 2023-08-11 | 78 | 3 | 6 | Actual |
| 23911 | 125.00 | 2023-08-11 | 78 | 1 | 6 | Actual |
| 27425 | 537.45 | 2023-11-11 | 78 | 1 | 8 | Actual |
| 22036 | 53.00 | 2023-06-11 | 78 | 5 | 6 | Actual |
| 25946 | 219.00 | 2023-10-11 | 78 | 6 | 5 | Actual |
| 9797 | 280.00 | 2022-06-11 | 78 | 1 | 7 | Budget |
| 38952 | 193.32 | 2024-09-11 | 78 | 1 | 11 | Actual |
| 31059 | 117.78 | 2024-02-11 | 78 | 4 | 11 | Actual |
| 23697 | 59.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
| 2139 | 188.96 | 2021-11-11 | 78 | 2 | 8 | Actual |
| 3315 | 193.51 | 2021-12-12 | 78 | 6 | 8 | Actual |
| 1479 | 200.00 | 2021-11-11 | 78 | 1 | 5 | Budget |
| 25851 | 219.00 | 2023-10-11 | 78 | 6 | 4 | Actual |
| 8496 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Actual |
| 7422 | 60.00 | 2022-04-13 | 78 | 5 | 6 | Budget |
| 15910 | 69.00 | 2022-12-12 | 78 | 5 | 6 | Actual |
| 1765 | 120.00 | 2021-11-11 | 78 | 4 | 6 | Actual |
| 32394 | 185.47 | 2024-03-12 | 78 | 1 | 13 | Actual |
| 18062 | 296.00 | 2023-02-11 | 78 | 1 | 7 | Actual |
| 5129 | 83.00 | 2022-02-11 | 78 | 4 | 6 | Actual |
| 29255 | 459.00 | 2024-01-11 | 78 | 1 | 4 | Actual |
| 5500 | 100.00 | 2022-02-11 | 78 | 2 | 8 | Budget |
| 6437 | 280.00 | 2022-03-13 | 78 | 1 | 7 | Actual |
| 1340 | 280.00 | 2021-11-11 | 78 | 1 | 4 | Budget |
| 4844 | 229.00 | 2022-02-11 | 78 | 1 | 5 | Actual |
| 24635 | 398.00 | 2023-09-11 | 78 | 1 | 3 | Actual |
| 6358 | 101.00 | 2022-03-13 | 78 | 6 | 6 | Actual |
| 22247 | 191.99 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 17866 | 125.00 | 2023-02-11 | 78 | 1 | 6 | Actual |
| 13029 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Budget |
| 12556 | 282.00 | 2022-09-11 | 78 | 1 | 4 | Actual |
| 15113 | 442.00 | 2022-11-11 | 78 | 1 | 8 | Actual |
| 29581 | 127.00 | 2024-01-11 | 78 | 6 | 6 | Actual |
| 4843 | 200.00 | 2022-02-11 | 78 | 1 | 5 | Budget |
| 38328 | 82.00 | 2024-09-11 | 78 | 7 | 3 | Actual |
| 4517 | 140.00 | 2022-02-11 | 78 | 1 | 3 | Actual |
| 36057 | 501.00 | 2024-07-12 | 78 | 1 | 4 | Actual |
| 36297 | 168.00 | 2024-07-12 | 78 | 3 | 6 | Actual |
| 2090 | 200.00 | 2021-11-11 | 78 | 1 | 8 | Budget |
| 968 | 200.00 | 2021-10-11 | 78 | 1 | 8 | Budget |
| 27654 | 66.72 | 2023-11-11 | 78 | 5 | 11 | Actual |
| 31093 | 153.95 | 2024-02-11 | 78 | 6 | 11 | Actual |
| 17893 | 42.00 | 2023-02-11 | 78 | 2 | 6 | Actual |
| 26421 | 113.53 | 2023-10-11 | 78 | 1 | 11 | Actual |
| 15407 | 10.33 | 2022-11-11 | 78 | 1 | 12 | Actual |
| 21626 | 362.00 | 2023-06-11 | 78 | 1 | 3 | Actual |
| 3067 | 280.00 | 2021-12-12 | 78 | 1 | 7 | Budget |
| 9798 | 263.00 | 2022-06-11 | 78 | 1 | 7 | Actual |
| 7946 | 100.00 | 2022-05-14 | 78 | 6 | 3 | Budget |
| 25350 | 102.89 | 2023-09-11 | 78 | 1 | 11 | Actual |
| 16684 | 151.00 | 2023-01-11 | 78 | 6 | 4 | Actual |
| 26924 | 113.00 | 2023-11-11 | 78 | 7 | 3 | Actual |
| 15497 | 426.00 | 2022-12-12 | 78 | 1 | 3 | Actual |
| 18417 | 61.40 | 2023-02-11 | 78 | 6 | 11 | Actual |
| 4331 | 275.33 | 2022-01-11 | 78 | 1 | 8 | Actual |
| 8450 | 169.00 | 2022-05-14 | 78 | 3 | 6 | Actual |
| 37589 | 412.00 | 2024-08-11 | 78 | 1 | 7 | Actual |
| 12886 | 55.00 | 2022-09-11 | 78 | 2 | 6 | Actual |
| 35763 | 245.44 | 2024-06-11 | 78 | 6 | 12 | Actual |
| 6205 | 168.00 | 2022-03-13 | 78 | 3 | 6 | Actual |
| 26623 | 17.78 | 2023-10-11 | 78 | 1 | 12 | Actual |
| 34786 | 423.00 | 2024-06-11 | 78 | 1 | 3 | Actual |
| 22848 | 170.00 | 2023-07-12 | 78 | 6 | 5 | Actual |
| 36269 | 46.00 | 2024-07-12 | 78 | 2 | 6 | Actual |
| 13359 | 100.00 | 2022-09-11 | 78 | 2 | 8 | Budget |
| 37623 | 325.00 | 2024-08-11 | 78 | 6 | 7 | Actual |
| 13420 | 100.00 | 2022-09-11 | 78 | 6 | 8 | Budget |
| 35199 | 62.00 | 2024-06-11 | 78 | 5 | 6 | Actual |
| 34670 | 199.50 | 2024-05-13 | 78 | 1 | 13 | Actual |
| 19713 | 245.00 | 2023-04-13 | 78 | 1 | 4 | Actual |
| 24670 | 263.00 | 2023-09-11 | 78 | 6 | 3 | Actual |
| 30622 | 147.00 | 2024-02-11 | 78 | 3 | 6 | Actual |
| 2930 | 74.00 | 2021-12-12 | 78 | 5 | 6 | Actual |
| 16472 | 12.46 | 2022-12-12 | 78 | 6 | 12 | Actual |
| 15652 | 160.00 | 2022-12-12 | 78 | 6 | 4 | Actual |
| 2339 | 100.00 | 2021-12-12 | 78 | 6 | 3 | Budget |
| 34612 | 231.61 | 2024-05-13 | 78 | 6 | 12 | Actual |
| 14431 | 7.14 | 2022-10-11 | 78 | 2 | 12 | Actual |
| 1541 | 162.00 | 2021-11-11 | 78 | 6 | 5 | Actual |
| 11902 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
| 215 | 277.00 | 2021-10-11 | 78 | 1 | 4 | Actual |
| 18685 | 241.00 | 2023-03-13 | 78 | 1 | 4 | Actual |
| 18812 | 204.00 | 2023-03-13 | 78 | 6 | 5 | Actual |
| 7807 | 100.00 | 2022-04-13 | 78 | 6 | 8 | Budget |
| 5968 | 200.00 | 2022-03-13 | 78 | 1 | 5 | Budget |
Generated 2024-11-10 16:19:32.115 UTC