[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 623 > < TAKE 500 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4985 | 131.00 | 2021-12-21 | 78 | 1 | 6 | Actual |
| 1812 | 58.00 | 2021-09-20 | 78 | 5 | 6 | Actual |
| 10310 | 280.00 | 2022-05-21 | 78 | 1 | 4 | Budget |
| 594 | 154.00 | 2021-08-20 | 78 | 3 | 6 | Actual |
| 3724 | 194.00 | 2021-11-20 | 78 | 1 | 5 | Actual |
| 24882 | 177.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 7560 | 280.00 | 2022-02-20 | 78 | 1 | 7 | Budget |
| 28484 | 454.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 11711 | 142.00 | 2022-06-20 | 78 | 1 | 6 | Actual |
| 33791 | 304.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 22511 | 7.14 | 2023-04-20 | 78 | 1 | 12 | Actual |
| 2091 | 316.24 | 2021-09-20 | 78 | 1 | 8 | Actual |
| 4192 | 202.00 | 2021-11-20 | 78 | 1 | 7 | Actual |
| 19388 | 43.31 | 2023-01-20 | 78 | 5 | 11 | Actual |
| 19840 | 161.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 34404 | 129.48 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 4765 | 200.00 | 2021-12-21 | 78 | 6 | 4 | Budget |
| 19805 | 208.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 1156 | 200.00 | 2021-09-20 | 78 | 1 | 3 | Budget |
| 39215 | 238.00 | 2024-07-21 | 78 | 6 | 12 | Actual |
| 5888 | 200.00 | 2022-01-20 | 78 | 6 | 4 | Budget |
| 31800 | 78.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 8353 | 165.00 | 2022-03-23 | 78 | 1 | 6 | Actual |
| 37447 | 155.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 21779 | 131.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
| 14346 | 64.59 | 2022-08-20 | 78 | 6 | 11 | Actual |
| 32872 | 157.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 20566 | 18.84 | 2023-02-20 | 78 | 6 | 12 | Actual |
| 9567 | 168.00 | 2022-04-20 | 78 | 3 | 6 | Actual |
| 22247 | 191.99 | 2023-04-20 | 78 | 2 | 8 | Actual |
| 16916 | 83.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 28926 | 44.38 | 2023-10-21 | 78 | 2 | 12 | Actual |
| 18302 | 27.36 | 2022-12-21 | 78 | 2 | 11 | Actual |
| 1479 | 200.00 | 2021-09-20 | 78 | 1 | 5 | Budget |
| 26564 | 65.65 | 2023-08-20 | 78 | 6 | 11 | Actual |
| 14313 | 47.57 | 2022-08-20 | 78 | 4 | 11 | Actual |
| 13311 | 200.00 | 2022-07-21 | 78 | 1 | 8 | Budget |
| 3957 | 200.00 | 2021-11-20 | 78 | 3 | 6 | Budget |
| 28960 | 193.32 | 2023-10-21 | 78 | 6 | 12 | Actual |
| 23196 | 352.60 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 16414 | 12.46 | 2022-10-21 | 78 | 1 | 12 | Actual |
| 34612 | 231.61 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 26867 | 299.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 5889 | 163.00 | 2022-01-20 | 78 | 6 | 4 | Actual |
| 1075 | 163.21 | 2021-08-20 | 78 | 6 | 8 | Actual |
| 18977 | 52.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 13539 | 289.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 18356 | 50.76 | 2022-12-21 | 78 | 4 | 11 | Actual |
| 9254 | 200.00 | 2022-04-20 | 78 | 6 | 4 | Budget |
| 36349 | 83.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 16472 | 12.46 | 2022-10-21 | 78 | 6 | 12 | Actual |
| 12697 | 244.00 | 2022-07-21 | 78 | 1 | 5 | Actual |
| 21569 | 16.72 | 2023-03-23 | 78 | 6 | 12 | Actual |
| 25172 | 248.00 | 2023-07-21 | 78 | 6 | 7 | Actual |
| 10185 | 101.00 | 2022-05-21 | 78 | 6 | 3 | Actual |
| 12508 | 40.00 | 2022-07-21 | 78 | 7 | 3 | Budget |
| 33520 | 178.45 | 2024-02-20 | 78 | 1 | 13 | Actual |
| 887 | 179.00 | 2021-08-20 | 78 | 6 | 7 | Actual |
| 36851 | 120.97 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 3315 | 193.51 | 2021-10-21 | 78 | 6 | 8 | Actual |
| 38832 | 522.30 | 2024-07-21 | 78 | 1 | 8 | Actual |
| 5033 | 68.00 | 2021-12-21 | 78 | 2 | 6 | Actual |
| 14014 | 252.00 | 2022-08-20 | 78 | 1 | 7 | Actual |
| 5562 | 178.36 | 2021-12-21 | 78 | 6 | 8 | Actual |
| 35938 | 395.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 35119 | 55.00 | 2024-04-20 | 78 | 2 | 6 | Actual |
| 8449 | 200.00 | 2022-03-23 | 78 | 3 | 6 | Budget |
| 2416 | 40.00 | 2021-10-21 | 78 | 7 | 3 | Budget |
| 14610 | 63.00 | 2022-09-20 | 78 | 7 | 3 | Actual |
| 6253 | 129.00 | 2022-01-20 | 78 | 4 | 6 | Actual |
| 15943 | 91.00 | 2022-10-21 | 78 | 6 | 6 | Actual |
| 26742 | 269.68 | 2023-08-20 | 78 | 2 | 13 | Actual |
| 4331 | 275.33 | 2021-11-20 | 78 | 1 | 8 | Actual |
| 14109 | 376.85 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 35444 | 316.24 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 275 | 200.00 | 2021-08-20 | 78 | 6 | 4 | Budget |
| 22814 | 212.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
| 18870 | 95.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 6826 | 100.00 | 2022-02-20 | 78 | 6 | 3 | Budget |
| 19925 | 46.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 26 | 200.00 | 2021-08-20 | 78 | 1 | 3 | Budget |
| 20955 | 41.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 35848 | 210.03 | 2024-04-20 | 78 | 2 | 13 | Actual |
| 23818 | 191.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 12618 | 214.00 | 2022-07-21 | 78 | 6 | 4 | Actual |
| 30296 | 274.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 39034 | 146.51 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 8603 | 129.00 | 2022-03-23 | 78 | 6 | 6 | Actual |
| 34821 | 269.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
| 25432 | 45.44 | 2023-07-21 | 78 | 4 | 11 | Actual |
| 7230 | 157.00 | 2022-02-20 | 78 | 1 | 6 | Actual |
| 10778 | 80.00 | 2022-05-21 | 78 | 5 | 6 | Budget |
| 6579 | 343.51 | 2022-01-20 | 78 | 1 | 8 | Actual |
| 35324 | 339.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
| 1401 | 200.00 | 2021-09-20 | 78 | 6 | 4 | Budget |
| 37943 | 152.89 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 11103 | 181.39 | 2022-05-21 | 78 | 2 | 8 | Actual |
| 35173 | 92.00 | 2024-04-20 | 78 | 4 | 6 | Actual |
| 27 | 153.00 | 2021-08-20 | 78 | 1 | 3 | Actual |
| 22420 | 67.78 | 2023-04-20 | 78 | 4 | 11 | Actual |
| 38952 | 193.32 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 35584 | 109.27 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 35232 | 120.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 16268 | 48.63 | 2022-10-21 | 78 | 3 | 11 | Actual |
| 34172 | 279.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 3456 | 101.00 | 2021-11-20 | 78 | 6 | 3 | Actual |
| 24967 | 29.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
| 29879 | 60.33 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 11710 | 100.00 | 2022-06-20 | 78 | 1 | 6 | Budget |
| 21009 | 92.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 12935 | 200.00 | 2022-07-21 | 78 | 3 | 6 | Budget |
| 31982 | 551.09 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 35972 | 258.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 4844 | 229.00 | 2021-12-21 | 78 | 1 | 5 | Actual |
| 20389 | 62.46 | 2023-02-20 | 78 | 4 | 11 | Actual |
| 18062 | 296.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 29078 | 195.99 | 2023-10-21 | 78 | 6 | 13 | Actual |
| 496 | 100.00 | 2021-08-20 | 78 | 1 | 6 | Budget |
| 4577 | 90.00 | 2021-12-21 | 78 | 6 | 3 | Budget |
| 8822 | 200.00 | 2022-03-23 | 78 | 1 | 8 | Budget |
| 34941 | 338.00 | 2024-04-20 | 78 | 6 | 4 | Actual |
| 18719 | 158.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 17921 | 136.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 10508 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 16564 | 258.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 36680 | 85.87 | 2024-05-21 | 78 | 2 | 11 | Actual |
| 5501 | 201.08 | 2021-12-21 | 78 | 2 | 8 | Actual |
| 12229 | 129.87 | 2022-06-20 | 78 | 2 | 8 | Actual |
| 23258 | 198.05 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 38569 | 68.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
| 1016 | 100.00 | 2021-08-20 | 78 | 2 | 8 | Budget |
| 33400 | 128.42 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 28368 | 103.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 18925 | 115.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 23458 | 83.74 | 2023-05-21 | 78 | 6 | 11 | Actual |
| 2011 | 185.00 | 2021-09-20 | 78 | 6 | 7 | Actual |
| 1541 | 162.00 | 2021-09-20 | 78 | 6 | 5 | Actual |
| 30857 | 613.21 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 29170 | 267.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 7746 | 154.11 | 2022-02-20 | 78 | 2 | 8 | Actual |
| 33941 | 151.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 545 | 61.00 | 2021-08-20 | 78 | 2 | 6 | Actual |
| 38623 | 92.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 20216 | 229.87 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 15497 | 426.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
| 19898 | 104.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 3861 | 153.00 | 2021-11-20 | 78 | 1 | 6 | Actual |
| 35530 | 100.76 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 34878 | 118.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
| 32511 | 401.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 19628 | 278.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 9147 | 40.00 | 2022-04-20 | 78 | 7 | 3 | Budget |
| 38542 | 136.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 2200 | 100.00 | 2021-09-20 | 78 | 6 | 8 | Budget |
| 29548 | 70.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 11164 | 185.93 | 2022-05-21 | 78 | 6 | 8 | Actual |
| 29496 | 163.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 21065 | 106.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 2930 | 74.00 | 2021-10-21 | 78 | 5 | 6 | Actual |
| 12887 | 60.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
| 25577 | 9.27 | 2023-07-21 | 78 | 2 | 12 | Actual |
| 30353 | 112.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 18565 | 429.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 10262 | 48.00 | 2022-05-21 | 78 | 7 | 3 | Actual |
| 37499 | 83.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 37419 | 50.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 12886 | 55.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
| 13419 | 228.36 | 2022-07-21 | 78 | 6 | 8 | Actual |
| 27077 | 249.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
| 32211 | 51.82 | 2024-01-20 | 78 | 5 | 11 | Actual |
| 12181 | 308.66 | 2022-06-20 | 78 | 1 | 8 | Actual |
| 21745 | 233.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 13815 | 116.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
| 31213 | 226.30 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 22338 | 94.38 | 2023-04-20 | 78 | 1 | 11 | Actual |
| 20535 | 7.14 | 2023-02-20 | 78 | 2 | 12 | Actual |
| 5082 | 149.00 | 2021-12-21 | 78 | 3 | 6 | Actual |
| 28577 | 601.09 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 21956 | 41.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 30977 | 190.12 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 19506 | 8.21 | 2023-01-20 | 78 | 2 | 12 | Actual |
| 19101 | 278.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 37623 | 325.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 31387 | 428.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 31271 | 129.32 | 2023-12-21 | 78 | 1 | 13 | Actual |
| 10263 | 40.00 | 2022-05-21 | 78 | 7 | 3 | Budget |
| 27242 | 62.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 9857 | 200.00 | 2022-04-20 | 78 | 6 | 7 | Budget |
| 17893 | 42.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
| 33014 | 443.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 2012 | 200.00 | 2021-09-20 | 78 | 6 | 7 | Budget |
| 27627 | 122.04 | 2023-09-20 | 78 | 4 | 11 | Actual |
| 8497 | 100.00 | 2022-03-23 | 78 | 4 | 6 | Budget |
| 10046 | 100.00 | 2022-04-20 | 78 | 6 | 8 | Budget |
| 9334 | 204.00 | 2022-04-20 | 78 | 1 | 5 | Actual |
| 7480 | 105.00 | 2022-02-20 | 78 | 6 | 6 | Actual |
| 11960 | 117.00 | 2022-06-20 | 78 | 6 | 6 | Actual |
| 14404 | 11.40 | 2022-08-20 | 78 | 1 | 12 | Actual |
| 23725 | 254.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 37121 | 302.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 17300 | 46.50 | 2022-11-20 | 78 | 3 | 11 | Actual |
| 87 | 100.00 | 2021-08-20 | 78 | 6 | 3 | Budget |
| 35034 | 249.00 | 2024-04-20 | 78 | 6 | 5 | Actual |
| 19009 | 104.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
| 19361 | 51.82 | 2023-01-20 | 78 | 4 | 11 | Actual |
| 21444 | 17.78 | 2023-03-23 | 78 | 5 | 11 | Actual |
| 8823 | 282.90 | 2022-03-23 | 78 | 1 | 8 | Actual |
| 30261 | 431.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 4051 | 80.00 | 2021-11-20 | 78 | 5 | 6 | Budget |
| 8496 | 100.00 | 2022-03-23 | 78 | 4 | 6 | Actual |
| 33168 | 316.24 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 5829 | 280.00 | 2022-01-20 | 78 | 1 | 4 | Budget |
| 27746 | 169.91 | 2023-09-20 | 78 | 1 | 12 | Actual |
| 33671 | 263.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 7886 | 100.00 | 2022-03-23 | 78 | 1 | 3 | Budget |
| 9008 | 100.00 | 2022-04-20 | 78 | 1 | 3 | Budget |
| 32302 | 151.83 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 15652 | 160.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
| 35611 | 30.55 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 3723 | 200.00 | 2021-11-20 | 78 | 1 | 5 | Budget |
| 25816 | 316.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 28229 | 302.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 1669 | 65.00 | 2021-09-20 | 78 | 2 | 6 | Actual |
| 26623 | 17.78 | 2023-08-20 | 78 | 1 | 12 | Actual |
| 30799 | 316.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 34906 | 474.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 38029 | 36.93 | 2024-06-20 | 78 | 2 | 12 | Actual |
| 33636 | 401.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 5828 | 316.00 | 2022-01-20 | 78 | 1 | 4 | Actual |
| 22961 | 128.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 37681 | 545.03 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 416 | 200.00 | 2021-08-20 | 78 | 6 | 5 | Budget |
| 25230 | 435.94 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 215 | 277.00 | 2021-08-20 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2022-06-20 | 78 | 3 | 6 | Budget |
| 17153 | 163.21 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 19953 | 123.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 30885 | 251.09 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 8602 | 100.00 | 2022-03-23 | 78 | 6 | 6 | Budget |
| 26449 | 53.95 | 2023-08-20 | 78 | 2 | 11 | Actual |
| 26476 | 60.33 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 13090 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
| 3067 | 280.00 | 2021-10-21 | 78 | 1 | 7 | Budget |
| 7481 | 100.00 | 2022-02-20 | 78 | 6 | 6 | Budget |
| 10371 | 163.00 | 2022-05-21 | 78 | 6 | 4 | Actual |
| 28074 | 110.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 21478 | 64.59 | 2023-03-23 | 78 | 6 | 11 | Actual |
| 3782 | 200.00 | 2021-11-20 | 78 | 6 | 5 | Budget |
| 32010 | 298.06 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 25459 | 36.93 | 2023-07-21 | 78 | 5 | 11 | Actual |
| 28752 | 110.34 | 2023-10-21 | 78 | 3 | 11 | Actual |
| 39007 | 94.38 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 8273 | 178.00 | 2022-03-23 | 78 | 6 | 5 | Actual |
| 36439 | 446.00 | 2024-05-21 | 78 | 1 | 7 | Actual |
| 11490 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 24940 | 96.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 9937 | 387.45 | 2022-04-20 | 78 | 1 | 8 | Actual |
| 30381 | 480.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 17446 | 8.21 | 2022-11-20 | 78 | 1 | 12 | Actual |
| 8352 | 200.00 | 2022-03-23 | 78 | 1 | 6 | Budget |
| 6252 | 100.00 | 2022-01-20 | 78 | 4 | 6 | Budget |
| 29851 | 206.08 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 13896 | 87.00 | 2022-08-20 | 78 | 4 | 6 | Actual |
| 10915 | 200.00 | 2022-05-21 | 78 | 1 | 7 | Budget |
| 30622 | 147.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 28342 | 166.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 17715 | 157.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 5641 | 200.00 | 2022-01-20 | 78 | 1 | 3 | Budget |
| 33254 | 90.12 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 38328 | 82.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 18097 | 202.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 20450 | 61.40 | 2023-02-20 | 78 | 6 | 11 | Actual |
| 8681 | 280.00 | 2022-03-23 | 78 | 1 | 7 | Budget |
| 2739 | 127.00 | 2021-10-21 | 78 | 1 | 6 | Actual |
| 33968 | 49.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 26715 | 103.01 | 2023-08-20 | 78 | 1 | 13 | Actual |
| 33462 | 216.72 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 11163 | 100.00 | 2022-05-21 | 78 | 6 | 8 | Budget |
| 13504 | 389.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 8544 | 90.00 | 2022-03-23 | 78 | 5 | 6 | Actual |
| 9470 | 200.00 | 2022-04-20 | 78 | 1 | 6 | Budget |
| 38682 | 132.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 18274 | 80.55 | 2022-12-21 | 78 | 1 | 11 | Actual |
| 3257 | 152.60 | 2021-10-21 | 78 | 2 | 8 | Actual |
| 8133 | 200.00 | 2022-03-23 | 78 | 6 | 4 | Budget |
| 31924 | 328.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 15440 | 18.84 | 2022-09-20 | 78 | 6 | 12 | Actual |
| 36057 | 501.00 | 2024-05-21 | 78 | 1 | 4 | Actual |
| 15233 | 98.63 | 2022-09-20 | 78 | 1 | 11 | Actual |
| 12430 | 90.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
| 31833 | 113.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 36149 | 353.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 7327 | 168.00 | 2022-02-20 | 78 | 3 | 6 | Actual |
| 28287 | 151.00 | 2023-10-21 | 78 | 1 | 6 | Actual |
| 16621 | 124.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 15020 | 322.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 19979 | 81.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 10916 | 252.00 | 2022-05-21 | 78 | 1 | 7 | Actual |
| 12369 | 144.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
| 28779 | 116.72 | 2023-10-21 | 78 | 4 | 11 | Actual |
| 31720 | 48.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 17388 | 93.31 | 2022-11-20 | 78 | 6 | 11 | Actual |
| 11055 | 355.63 | 2022-05-21 | 78 | 1 | 8 | Actual |
| 10975 | 200.00 | 2022-05-21 | 78 | 6 | 7 | Budget |
| 25729 | 251.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 34137 | 439.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 39153 | 155.02 | 2024-07-21 | 78 | 1 | 12 | Actual |
| 12290 | 100.00 | 2022-06-20 | 78 | 6 | 8 | Budget |
| 31890 | 436.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 22161 | 263.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 24519 | 11.40 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 24050 | 85.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 22036 | 53.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 6500 | 202.00 | 2022-01-20 | 78 | 6 | 7 | Actual |
| 15884 | 78.00 | 2022-10-21 | 78 | 4 | 6 | Actual |
| 30707 | 109.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 3909 | 80.00 | 2021-11-20 | 78 | 2 | 6 | Actual |
| 24018 | 74.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 13842 | 37.00 | 2022-08-20 | 78 | 2 | 6 | Actual |
| 36091 | 335.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 17808 | 197.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 25047 | 44.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 8132 | 199.00 | 2022-03-23 | 78 | 6 | 4 | Actual |
| 27573 | 79.48 | 2023-09-20 | 78 | 2 | 11 | Actual |
| 21660 | 267.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 28697 | 206.08 | 2023-10-21 | 78 | 1 | 11 | Actual |
| 25137 | 326.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 8744 | 195.00 | 2022-03-23 | 78 | 6 | 7 | Actual |
| 24789 | 132.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 29638 | 438.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 18685 | 241.00 | 2023-01-20 | 78 | 1 | 4 | Actual |
| 38484 | 314.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 27487 | 252.60 | 2023-09-20 | 78 | 6 | 8 | Actual |
| 29581 | 127.00 | 2023-11-20 | 78 | 6 | 6 | Actual |
| 9333 | 200.00 | 2022-04-20 | 78 | 1 | 5 | Budget |
| 9146 | 36.00 | 2022-04-20 | 78 | 7 | 3 | Actual |
| 23697 | 59.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 32454 | 183.71 | 2024-01-20 | 78 | 6 | 13 | Actual |
| 6300 | 66.00 | 2022-01-20 | 78 | 5 | 6 | Actual |
| 16777 | 204.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 14259 | 26.29 | 2022-08-20 | 78 | 2 | 11 | Actual |
| 11570 | 226.00 | 2022-06-20 | 78 | 1 | 5 | Actual |
| 12040 | 200.00 | 2022-06-20 | 78 | 1 | 7 | Budget |
| 33134 | 269.27 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 10125 | 200.00 | 2022-05-21 | 78 | 1 | 3 | Budget |
| 33547 | 190.73 | 2024-02-20 | 78 | 2 | 13 | Actual |
| 13091 | 122.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 27654 | 66.72 | 2023-09-20 | 78 | 5 | 11 | Actual |
| 16684 | 151.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 34492 | 186.93 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 11854 | 105.00 | 2022-06-20 | 78 | 4 | 6 | Actual |
| 27774 | 52.89 | 2023-09-20 | 78 | 2 | 12 | Actual |
| 34999 | 358.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 15745 | 184.00 | 2022-10-21 | 78 | 6 | 5 | Actual |
| 11102 | 100.00 | 2022-05-21 | 78 | 2 | 8 | Budget |
| 969 | 325.33 | 2021-08-20 | 78 | 1 | 8 | Actual |
| 2836 | 173.00 | 2021-10-21 | 78 | 3 | 6 | Actual |
| 14765 | 154.00 | 2022-09-20 | 78 | 6 | 5 | Actual |
| 20778 | 171.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 18183 | 172.30 | 2022-12-21 | 78 | 2 | 8 | Actual |
| 31330 | 199.50 | 2023-12-21 | 78 | 6 | 13 | Actual |
| 30567 | 134.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 23516 | 12.46 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 26530 | 18.84 | 2023-08-20 | 78 | 5 | 11 | Actual |
| 23992 | 90.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 11380 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
| 14553 | 285.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
| 25609 | 12.46 | 2023-07-21 | 78 | 6 | 12 | Actual |
| 38980 | 92.25 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 15617 | 218.00 | 2022-10-21 | 78 | 1 | 4 | Actual |
| 5235 | 128.00 | 2021-12-21 | 78 | 6 | 6 | Actual |
| 36323 | 109.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 27892 | 287.22 | 2023-09-20 | 78 | 2 | 13 | Actual |
| 17125 | 388.97 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 9985 | 232.90 | 2022-04-20 | 78 | 2 | 8 | Actual |
| 2279 | 151.00 | 2021-10-21 | 78 | 1 | 3 | Actual |
| 23938 | 25.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 20038 | 91.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 4764 | 212.00 | 2021-12-21 | 78 | 6 | 4 | Actual |
| 7620 | 200.00 | 2022-02-20 | 78 | 6 | 7 | Budget |
| 7559 | 280.00 | 2022-02-20 | 78 | 1 | 7 | Actual |
| 26775 | 203.01 | 2023-08-20 | 78 | 6 | 13 | Actual |
| 5176 | 80.00 | 2021-12-21 | 78 | 5 | 6 | Budget |
| 27982 | 428.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 9009 | 145.00 | 2022-04-20 | 78 | 1 | 3 | Actual |
| 34349 | 231.61 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 2278 | 200.00 | 2021-10-21 | 78 | 1 | 3 | Budget |
| 22756 | 150.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 3395 | 156.00 | 2021-11-20 | 78 | 1 | 3 | Actual |
| 12039 | 218.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
| 29522 | 102.00 | 2023-11-20 | 78 | 4 | 6 | Actual |
| 21626 | 362.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 10370 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 4004 | 100.00 | 2021-11-20 | 78 | 4 | 6 | Budget |
| 38121 | 148.62 | 2024-06-20 | 78 | 1 | 13 | Actual |
| 31059 | 117.78 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 16649 | 261.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 3129 | 177.00 | 2021-10-21 | 78 | 6 | 7 | Actual |
| 11961 | 100.00 | 2022-06-20 | 78 | 6 | 6 | Budget |
| 23316 | 77.36 | 2023-05-21 | 78 | 1 | 11 | Actual |
| 35557 | 110.34 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 11631 | 218.00 | 2022-06-20 | 78 | 6 | 5 | Actual |
| 1542 | 200.00 | 2021-09-20 | 78 | 6 | 5 | Budget |
| 37743 | 335.94 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 16155 | 269.27 | 2022-10-21 | 78 | 6 | 8 | Actual |
| 20743 | 247.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 24635 | 398.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 1620 | 100.00 | 2021-09-20 | 78 | 1 | 6 | Budget |
| 1293 | 29.00 | 2021-09-20 | 78 | 7 | 3 | Actual |
| 9519 | 68.00 | 2022-04-20 | 78 | 2 | 6 | Actual |
| 30594 | 68.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 5781 | 50.00 | 2022-01-20 | 78 | 7 | 3 | Budget |
| 13626 | 213.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
| 4191 | 200.00 | 2021-11-20 | 78 | 1 | 7 | Budget |
| 3130 | 200.00 | 2021-10-21 | 78 | 6 | 7 | Budget |
| 29468 | 48.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 10449 | 200.00 | 2022-05-21 | 78 | 1 | 5 | Budget |
| 35147 | 151.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 24400 | 66.72 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 32336 | 192.25 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 16975 | 106.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 27162 | 60.00 | 2023-09-20 | 78 | 2 | 6 | Actual |
| 2835 | 200.00 | 2021-10-21 | 78 | 3 | 6 | Budget |
| 24995 | 127.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 20715 | 74.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 2660 | 200.00 | 2021-10-21 | 78 | 6 | 5 | Budget |
| 26361 | 276.84 | 2023-08-20 | 78 | 6 | 8 | Actual |
| 24578 | 14.59 | 2023-06-20 | 78 | 6 | 12 | Actual |
| 17973 | 46.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 15407 | 10.33 | 2022-09-20 | 78 | 1 | 12 | Actual |
| 25550 | 10.33 | 2023-07-21 | 78 | 1 | 12 | Actual |
| 30172 | 225.82 | 2023-11-20 | 78 | 2 | 13 | Actual |
| 37883 | 142.25 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 6358 | 101.00 | 2022-01-20 | 78 | 6 | 6 | Actual |
| 4906 | 194.00 | 2021-12-21 | 78 | 6 | 5 | Actual |
| 23425 | 28.42 | 2023-05-21 | 78 | 5 | 11 | Actual |
| 2138 | 100.00 | 2021-09-20 | 78 | 2 | 8 | Budget |
| 2602 | 224.00 | 2021-10-21 | 78 | 1 | 5 | Actual |
| 30509 | 266.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 18417 | 61.40 | 2022-12-21 | 78 | 6 | 11 | Actual |
| 22721 | 228.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 30025 | 147.57 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 31600 | 343.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 7807 | 100.00 | 2022-02-20 | 78 | 6 | 8 | Budget |
| 33428 | 43.31 | 2024-02-20 | 78 | 2 | 12 | Actual |
| 20870 | 203.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 15910 | 69.00 | 2022-10-21 | 78 | 5 | 6 | Actual |
| 15261 | 24.16 | 2022-09-20 | 78 | 2 | 11 | Actual |
| 8682 | 214.00 | 2022-03-23 | 78 | 1 | 7 | Actual |
| 12983 | 128.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 3860 | 100.00 | 2021-11-20 | 78 | 1 | 6 | Budget |
| 5129 | 83.00 | 2021-12-21 | 78 | 4 | 6 | Actual |
| 13232 | 200.00 | 2022-07-21 | 78 | 6 | 7 | Budget |
| 15175 | 205.63 | 2022-09-20 | 78 | 6 | 8 | Actual |
| 16356 | 56.08 | 2022-10-21 | 78 | 6 | 11 | Actual |
| 827 | 280.00 | 2021-08-20 | 78 | 1 | 7 | Budget |
| 2883 | 116.00 | 2021-10-21 | 78 | 4 | 6 | Actual |
| 37334 | 299.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 11429 | 294.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
| 2339 | 100.00 | 2021-10-21 | 78 | 6 | 3 | Budget |
| 36297 | 168.00 | 2024-05-21 | 78 | 3 | 6 | Actual |
| 7375 | 100.00 | 2022-02-20 | 78 | 4 | 6 | Budget |
| 27135 | 127.00 | 2023-09-20 | 78 | 1 | 6 | Actual |
| 12839 | 135.00 | 2022-07-21 | 78 | 1 | 6 | Actual |
| 6108 | 125.00 | 2022-01-20 | 78 | 1 | 6 | Actual |
| 19747 | 138.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 10124 | 144.00 | 2022-05-21 | 78 | 1 | 3 | Actual |
| 5032 | 70.00 | 2021-12-21 | 78 | 2 | 6 | Budget |
| 36997 | 225.82 | 2024-05-21 | 78 | 2 | 13 | Actual |
| 10586 | 140.00 | 2022-05-21 | 78 | 1 | 6 | Actual |
| 28898 | 162.46 | 2023-10-21 | 78 | 1 | 12 | Actual |
| 8401 | 80.00 | 2022-03-23 | 78 | 2 | 6 | Budget |
| 214 | 280.00 | 2021-08-20 | 78 | 1 | 4 | Budget |
| 24107 | 307.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 26240 | 306.00 | 2023-08-20 | 78 | 6 | 7 | Actual |
| 4905 | 200.00 | 2021-12-21 | 78 | 6 | 5 | Budget |
| 35289 | 412.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
| 17245 | 83.74 | 2022-11-20 | 78 | 1 | 11 | Actual |
| 31774 | 93.00 | 2024-01-20 | 78 | 4 | 6 | Actual |
Generated 2024-09-20 02:38:34.082 UTC