[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 627 > < TAKE 1000
476 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8602 | 100.00 | 2022-05-13 | 78 | 6 | 6 | Budget |
| 10916 | 252.00 | 2022-07-11 | 78 | 1 | 7 | Actual |
| 1872 | 107.00 | 2021-11-10 | 78 | 6 | 6 | Actual |
| 12759 | 200.00 | 2022-09-10 | 78 | 6 | 5 | Budget |
| 37447 | 155.00 | 2024-08-10 | 78 | 3 | 6 | Actual |
| 31005 | 59.27 | 2024-02-10 | 78 | 2 | 11 | Actual |
| 15020 | 322.00 | 2022-11-10 | 78 | 1 | 7 | Actual |
| 28017 | 278.00 | 2023-12-11 | 78 | 6 | 3 | Actual |
| 10184 | 90.00 | 2022-07-11 | 78 | 6 | 3 | Budget |
| 35557 | 110.34 | 2024-06-10 | 78 | 3 | 11 | Actual |
| 36184 | 254.00 | 2024-07-11 | 78 | 6 | 5 | Actual |
| 9471 | 159.00 | 2022-06-10 | 78 | 1 | 6 | Actual |
| 34080 | 110.00 | 2024-05-12 | 78 | 6 | 6 | Actual |
| 10262 | 48.00 | 2022-07-11 | 78 | 7 | 3 | Actual |
| 28898 | 162.46 | 2023-12-11 | 78 | 1 | 12 | Actual |
| 10837 | 131.00 | 2022-07-11 | 78 | 6 | 6 | Actual |
| 18274 | 80.55 | 2023-02-10 | 78 | 1 | 11 | Actual |
| 31693 | 141.00 | 2024-03-11 | 78 | 1 | 6 | Actual |
| 19066 | 295.00 | 2023-03-12 | 78 | 1 | 7 | Actual |
| 7327 | 168.00 | 2022-04-12 | 78 | 3 | 6 | Actual |
| 5562 | 178.36 | 2022-02-10 | 78 | 6 | 8 | Actual |
| 35530 | 100.76 | 2024-06-10 | 78 | 2 | 11 | Actual |
| 12290 | 100.00 | 2022-08-10 | 78 | 6 | 8 | Budget |
| 9984 | 100.00 | 2022-06-10 | 78 | 2 | 8 | Budget |
| 27654 | 66.72 | 2023-11-10 | 78 | 5 | 11 | Actual |
| 8603 | 129.00 | 2022-05-13 | 78 | 6 | 6 | Actual |
| 9008 | 100.00 | 2022-06-10 | 78 | 1 | 3 | Budget |
| 3909 | 80.00 | 2022-01-10 | 78 | 2 | 6 | Actual |
| 4654 | 50.00 | 2022-02-10 | 78 | 7 | 3 | Budget |
| 16684 | 151.00 | 2023-01-10 | 78 | 6 | 4 | Actual |
| 39034 | 146.51 | 2024-09-10 | 78 | 4 | 11 | Actual |
| 15349 | 91.19 | 2022-11-10 | 78 | 6 | 11 | Actual |
| 36242 | 155.00 | 2024-07-11 | 78 | 1 | 6 | Actual |
| 33728 | 96.00 | 2024-05-12 | 78 | 7 | 3 | Actual |
| 8400 | 71.00 | 2022-05-13 | 78 | 2 | 6 | Actual |
| 38894 | 305.63 | 2024-09-10 | 78 | 6 | 8 | Actual |
| 18812 | 204.00 | 2023-03-12 | 78 | 6 | 5 | Actual |
| 38597 | 163.00 | 2024-09-10 | 78 | 3 | 6 | Actual |
| 16835 | 124.00 | 2023-01-10 | 78 | 1 | 6 | Actual |
| 17032 | 302.00 | 2023-01-10 | 78 | 1 | 7 | Actual |
| 4004 | 100.00 | 2022-01-10 | 78 | 4 | 6 | Budget |
| 15407 | 10.33 | 2022-11-10 | 78 | 1 | 12 | Actual |
| 11961 | 100.00 | 2022-08-10 | 78 | 6 | 6 | Budget |
| 38391 | 284.00 | 2024-09-10 | 78 | 6 | 4 | Actual |
| 1479 | 200.00 | 2021-11-10 | 78 | 1 | 5 | Budget |
| 7746 | 154.11 | 2022-04-12 | 78 | 2 | 8 | Actual |
| 11164 | 185.93 | 2022-07-11 | 78 | 6 | 8 | Actual |
| 35821 | 117.04 | 2024-06-10 | 78 | 1 | 13 | Actual |
| 11758 | 85.00 | 2022-08-10 | 78 | 2 | 6 | Actual |
| 30353 | 112.00 | 2024-02-10 | 78 | 7 | 3 | Actual |
| 26623 | 17.78 | 2023-10-10 | 78 | 1 | 12 | Actual |
| 6499 | 200.00 | 2022-03-12 | 78 | 6 | 7 | Budget |
| 33547 | 190.73 | 2024-04-11 | 78 | 2 | 13 | Actual |
| 33428 | 43.31 | 2024-04-11 | 78 | 2 | 12 | Actual |
| 15652 | 160.00 | 2022-12-11 | 78 | 6 | 4 | Actual |
| 11759 | 60.00 | 2022-08-10 | 78 | 2 | 6 | Budget |
| 37086 | 435.00 | 2024-08-10 | 78 | 1 | 3 | Actual |
| 37589 | 412.00 | 2024-08-10 | 78 | 1 | 7 | Actual |
| 26986 | 285.00 | 2023-11-10 | 78 | 6 | 4 | Actual |
| 31151 | 162.46 | 2024-02-10 | 78 | 1 | 12 | Actual |
| 24373 | 47.57 | 2023-08-10 | 78 | 3 | 11 | Actual |
| 1812 | 58.00 | 2021-11-10 | 78 | 5 | 6 | Actual |
| 5314 | 200.00 | 2022-02-10 | 78 | 1 | 7 | Budget |
| 10635 | 62.00 | 2022-07-11 | 78 | 2 | 6 | Actual |
| 26924 | 113.00 | 2023-11-10 | 78 | 7 | 3 | Actual |
| 8073 | 280.00 | 2022-05-13 | 78 | 1 | 4 | Budget |
| 5082 | 149.00 | 2022-02-10 | 78 | 3 | 6 | Actual |
| 21390 | 68.85 | 2023-05-13 | 78 | 3 | 11 | Actual |
| 17327 | 68.85 | 2023-01-10 | 78 | 4 | 11 | Actual |
| 355 | 200.00 | 2021-10-10 | 78 | 1 | 5 | Budget |
| 16000 | 309.00 | 2022-12-11 | 78 | 1 | 7 | Actual |
| 18719 | 158.00 | 2023-03-12 | 78 | 6 | 4 | Actual |
| 26742 | 269.68 | 2023-10-10 | 78 | 2 | 13 | Actual |
| 19506 | 8.21 | 2023-03-12 | 78 | 2 | 12 | Actual |
| 21243 | 231.39 | 2023-05-13 | 78 | 2 | 8 | Actual |
| 24107 | 307.00 | 2023-08-10 | 78 | 1 | 7 | Actual |
| 6579 | 343.51 | 2022-03-12 | 78 | 1 | 8 | Actual |
| 8352 | 200.00 | 2022-05-13 | 78 | 1 | 6 | Budget |
| 17187 | 220.78 | 2023-01-10 | 78 | 6 | 8 | Actual |
| 36997 | 225.82 | 2024-07-11 | 78 | 2 | 13 | Actual |
| 12697 | 244.00 | 2022-09-10 | 78 | 1 | 5 | Actual |
| 4906 | 194.00 | 2022-02-10 | 78 | 6 | 5 | Actual |
| 10730 | 131.00 | 2022-07-11 | 78 | 4 | 6 | Actual |
| 34377 | 60.33 | 2024-05-12 | 78 | 2 | 11 | Actual |
| 12556 | 282.00 | 2022-09-10 | 78 | 1 | 4 | Actual |
| 21035 | 70.00 | 2023-05-13 | 78 | 5 | 6 | Actual |
| 15233 | 98.63 | 2022-11-10 | 78 | 1 | 11 | Actual |
| 26087 | 67.00 | 2023-10-10 | 78 | 4 | 6 | Actual |
| 22693 | 111.00 | 2023-07-11 | 78 | 7 | 3 | Actual |
| 14638 | 226.00 | 2022-11-10 | 78 | 1 | 4 | Actual |
| 26867 | 299.00 | 2023-11-10 | 78 | 6 | 3 | Actual |
| 9858 | 166.00 | 2022-06-10 | 78 | 6 | 7 | Actual |
| 17354 | 27.36 | 2023-01-10 | 78 | 5 | 11 | Actual |
| 6626 | 100.00 | 2022-03-12 | 78 | 2 | 8 | Budget |
| 21335 | 76.29 | 2023-05-13 | 78 | 1 | 11 | Actual |
| 33168 | 316.24 | 2024-04-11 | 78 | 6 | 8 | Actual |
| 14346 | 64.59 | 2022-10-10 | 78 | 6 | 11 | Actual |
| 24018 | 74.00 | 2023-08-10 | 78 | 5 | 6 | Actual |
| 32394 | 185.47 | 2024-03-11 | 78 | 1 | 13 | Actual |
| 30977 | 190.12 | 2024-02-10 | 78 | 1 | 11 | Actual |
| 19388 | 43.31 | 2023-03-12 | 78 | 5 | 11 | Actual |
| 2199 | 196.54 | 2021-11-10 | 78 | 6 | 8 | Actual |
| 13922 | 65.00 | 2022-10-10 | 78 | 5 | 6 | Actual |
| 31479 | 107.00 | 2024-03-11 | 78 | 7 | 3 | Actual |
| 16472 | 12.46 | 2022-12-11 | 78 | 6 | 12 | Actual |
| 22036 | 53.00 | 2023-06-10 | 78 | 5 | 6 | Actual |
| 6252 | 100.00 | 2022-03-12 | 78 | 4 | 6 | Budget |
| 38542 | 136.00 | 2024-09-10 | 78 | 1 | 6 | Actual |
| 17300 | 46.50 | 2023-01-10 | 78 | 3 | 11 | Actual |
| 17808 | 197.00 | 2023-02-10 | 78 | 6 | 5 | Actual |
| 36912 | 179.49 | 2024-07-11 | 78 | 6 | 12 | Actual |
| 2929 | 70.00 | 2021-12-11 | 78 | 5 | 6 | Budget |
| 22338 | 94.38 | 2023-06-10 | 78 | 1 | 11 | Actual |
| 38356 | 493.00 | 2024-09-10 | 78 | 1 | 4 | Actual |
| 21779 | 131.00 | 2023-06-10 | 78 | 6 | 4 | Actual |
| 14963 | 92.00 | 2022-11-10 | 78 | 6 | 6 | Actual |
| 22420 | 67.78 | 2023-06-10 | 78 | 4 | 11 | Actual |
| 594 | 154.00 | 2021-10-10 | 78 | 3 | 6 | Actual |
| 34048 | 78.00 | 2024-05-12 | 78 | 5 | 6 | Actual |
| 38121 | 148.62 | 2024-08-10 | 78 | 1 | 13 | Actual |
| 7278 | 79.00 | 2022-04-12 | 78 | 2 | 6 | Actual |
| 31093 | 153.95 | 2024-02-10 | 78 | 6 | 11 | Actual |
| 29227 | 119.00 | 2024-01-10 | 78 | 7 | 3 | Actual |
| 415 | 178.00 | 2021-10-10 | 78 | 6 | 5 | Actual |
| 12181 | 308.66 | 2022-08-10 | 78 | 1 | 8 | Actual |
| 17715 | 157.00 | 2023-02-10 | 78 | 6 | 4 | Actual |
| 1157 | 152.00 | 2021-11-10 | 78 | 1 | 3 | Actual |
| 36707 | 111.40 | 2024-07-11 | 78 | 3 | 11 | Actual |
| 5967 | 227.00 | 2022-03-12 | 78 | 1 | 5 | Actual |
| 8930 | 137.45 | 2022-05-13 | 78 | 6 | 8 | Actual |
| 9147 | 40.00 | 2022-06-10 | 78 | 7 | 3 | Budget |
| 7481 | 100.00 | 2022-04-12 | 78 | 6 | 6 | Budget |
| 593 | 200.00 | 2021-10-10 | 78 | 3 | 6 | Budget |
| 9519 | 68.00 | 2022-06-10 | 78 | 2 | 6 | Actual |
| 3395 | 156.00 | 2022-01-10 | 78 | 1 | 3 | Actual |
| 18977 | 52.00 | 2023-03-12 | 78 | 5 | 6 | Actual |
| 37029 | 199.50 | 2024-07-11 | 78 | 6 | 13 | Actual |
| 4843 | 200.00 | 2022-02-10 | 78 | 1 | 5 | Budget |
| 12982 | 100.00 | 2022-09-10 | 78 | 4 | 6 | Budget |
| 1075 | 163.21 | 2021-10-10 | 78 | 6 | 8 | Actual |
| 35382 | 520.79 | 2024-06-10 | 78 | 1 | 8 | Actual |
| 7560 | 280.00 | 2022-04-12 | 78 | 1 | 7 | Budget |
| 6904 | 44.00 | 2022-04-12 | 78 | 7 | 3 | Actual |
| 9567 | 168.00 | 2022-06-10 | 78 | 3 | 6 | Actual |
| 8497 | 100.00 | 2022-05-13 | 78 | 4 | 6 | Budget |
| 19101 | 278.00 | 2023-03-12 | 78 | 6 | 7 | Actual |
| 13955 | 102.00 | 2022-10-10 | 78 | 6 | 6 | Actual |
| 29673 | 314.00 | 2024-01-10 | 78 | 6 | 7 | Actual |
| 22219 | 357.15 | 2023-06-10 | 78 | 1 | 8 | Actual |
| 12936 | 164.00 | 2022-09-10 | 78 | 3 | 6 | Actual |
| 747 | 100.00 | 2021-10-10 | 78 | 6 | 6 | Budget |
| 4379 | 217.75 | 2022-01-10 | 78 | 2 | 8 | Actual |
| 13598 | 115.00 | 2022-10-10 | 78 | 7 | 3 | Actual |
| 39273 | 160.90 | 2024-09-10 | 78 | 1 | 13 | Actual |
| 2417 | 46.00 | 2021-12-11 | 78 | 7 | 3 | Actual |
| 5829 | 280.00 | 2022-03-12 | 78 | 1 | 4 | Budget |
| 11569 | 200.00 | 2022-08-10 | 78 | 1 | 5 | Budget |
| 14286 | 64.59 | 2022-10-10 | 78 | 3 | 11 | Actual |
| 12289 | 166.24 | 2022-08-10 | 78 | 6 | 8 | Actual |
| 688 | 71.00 | 2021-10-10 | 78 | 5 | 6 | Actual |
| 26205 | 383.00 | 2023-10-10 | 78 | 1 | 7 | Actual |
| 12040 | 200.00 | 2022-08-10 | 78 | 1 | 7 | Budget |
| 38271 | 251.00 | 2024-09-10 | 78 | 6 | 3 | Actual |
| 416 | 200.00 | 2021-10-10 | 78 | 6 | 5 | Budget |
| 20389 | 62.46 | 2023-04-12 | 78 | 4 | 11 | Actual |
| 12838 | 100.00 | 2022-09-10 | 78 | 1 | 6 | Budget |
| 14823 | 104.00 | 2022-11-10 | 78 | 1 | 6 | Actual |
| 11807 | 200.00 | 2022-08-10 | 78 | 3 | 6 | Budget |
| 30885 | 251.09 | 2024-02-10 | 78 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-02-10 | 78 | 1 | 8 | Actual |
| 9718 | 114.00 | 2022-06-10 | 78 | 6 | 6 | Actual |
| 21717 | 60.00 | 2023-06-10 | 78 | 7 | 3 | Actual |
| 2138 | 100.00 | 2021-11-10 | 78 | 2 | 8 | Budget |
| 1718 | 164.00 | 2021-11-10 | 78 | 3 | 6 | Actual |
| 33254 | 90.12 | 2024-04-11 | 78 | 2 | 11 | Actual |
| 4764 | 212.00 | 2022-02-10 | 78 | 6 | 4 | Actual |
| 3316 | 100.00 | 2021-12-11 | 78 | 6 | 8 | Budget |
| 14049 | 255.00 | 2022-10-10 | 78 | 6 | 7 | Actual |
| 8543 | 60.00 | 2022-05-13 | 78 | 5 | 6 | Budget |
| 39095 | 166.72 | 2024-09-10 | 78 | 6 | 11 | Actual |
| 11303 | 106.00 | 2022-08-10 | 78 | 6 | 3 | Actual |
| 33400 | 128.42 | 2024-04-11 | 78 | 1 | 12 | Actual |
| 20416 | 43.31 | 2023-04-12 | 78 | 5 | 11 | Actual |
| 35092 | 127.00 | 2024-06-10 | 78 | 1 | 6 | Actual |
| 9568 | 200.00 | 2022-06-10 | 78 | 3 | 6 | Budget |
| 36057 | 501.00 | 2024-07-11 | 78 | 1 | 4 | Actual |
| 27216 | 116.00 | 2023-11-10 | 78 | 4 | 6 | Actual |
| 5081 | 200.00 | 2022-02-10 | 78 | 3 | 6 | Budget |
| 15175 | 205.63 | 2022-11-10 | 78 | 6 | 8 | Actual |
| 30622 | 147.00 | 2024-02-10 | 78 | 3 | 6 | Actual |
| 32817 | 153.00 | 2024-04-11 | 78 | 1 | 6 | Actual |
| 2464 | 280.00 | 2021-12-11 | 78 | 1 | 4 | Budget |
| 15315 | 63.53 | 2022-11-10 | 78 | 4 | 11 | Actual |
| 7619 | 220.00 | 2022-04-12 | 78 | 6 | 7 | Actual |
| 30474 | 321.00 | 2024-02-10 | 78 | 1 | 5 | Actual |
| 31422 | 266.00 | 2024-03-11 | 78 | 6 | 3 | Actual |
| 1621 | 136.00 | 2021-11-10 | 78 | 1 | 6 | Actual |
| 10731 | 100.00 | 2022-07-11 | 78 | 4 | 6 | Budget |
| 16213 | 99.70 | 2022-12-11 | 78 | 1 | 11 | Actual |
| 1292 | 40.00 | 2021-11-10 | 78 | 7 | 3 | Budget |
| 31507 | 488.00 | 2024-03-11 | 78 | 1 | 4 | Actual |
| 22280 | 196.54 | 2023-06-10 | 78 | 6 | 8 | Actual |
| 2278 | 200.00 | 2021-12-11 | 78 | 1 | 3 | Budget |
| 37206 | 479.00 | 2024-08-10 | 78 | 1 | 4 | Actual |
| 25851 | 219.00 | 2023-10-10 | 78 | 6 | 4 | Actual |
| 13815 | 116.00 | 2022-10-10 | 78 | 1 | 6 | Actual |
| 1811 | 70.00 | 2021-11-10 | 78 | 5 | 6 | Budget |
| 1668 | 50.00 | 2021-11-10 | 78 | 2 | 6 | Budget |
| 34821 | 269.00 | 2024-06-10 | 78 | 6 | 3 | Actual |
| 17921 | 136.00 | 2023-02-10 | 78 | 3 | 6 | Actual |
| 37178 | 109.00 | 2024-08-10 | 78 | 7 | 3 | Actual |
| 16093 | 378.36 | 2022-12-11 | 78 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-04-12 | 78 | 1 | 8 | Actual |
| 496 | 100.00 | 2021-10-10 | 78 | 1 | 6 | Budget |
| 12619 | 200.00 | 2022-09-10 | 78 | 6 | 4 | Budget |
| 4844 | 229.00 | 2022-02-10 | 78 | 1 | 5 | Actual |
| 12509 | 60.00 | 2022-09-10 | 78 | 7 | 3 | Actual |
| 2836 | 173.00 | 2021-12-11 | 78 | 3 | 6 | Actual |
| 27774 | 52.89 | 2023-11-10 | 78 | 2 | 12 | Actual |
| 12369 | 144.00 | 2022-09-10 | 78 | 1 | 3 | Actual |
| 30025 | 147.57 | 2024-01-10 | 78 | 1 | 12 | Actual |
| 34431 | 115.65 | 2024-05-12 | 78 | 4 | 11 | Actual |
| 5561 | 100.00 | 2022-02-10 | 78 | 6 | 8 | Budget |
| 10915 | 200.00 | 2022-07-11 | 78 | 1 | 7 | Budget |
| 30919 | 345.03 | 2024-02-10 | 78 | 6 | 8 | Actual |
| 22814 | 212.00 | 2023-07-11 | 78 | 1 | 5 | Actual |
| 15288 | 44.38 | 2022-11-10 | 78 | 3 | 11 | Actual |
| 26033 | 27.00 | 2023-10-10 | 78 | 2 | 6 | Actual |
| 25378 | 24.16 | 2023-09-10 | 78 | 2 | 11 | Actual |
| 38774 | 292.00 | 2024-09-10 | 78 | 6 | 7 | Actual |
| 3457 | 90.00 | 2022-01-10 | 78 | 6 | 3 | Budget |
| 11242 | 200.00 | 2022-08-10 | 78 | 1 | 3 | Budget |
| 15261 | 24.16 | 2022-11-10 | 78 | 2 | 11 | Actual |
| 16975 | 106.00 | 2023-01-10 | 78 | 6 | 6 | Actual |
| 23046 | 105.00 | 2023-07-11 | 78 | 6 | 6 | Actual |
| 10449 | 200.00 | 2022-07-11 | 78 | 1 | 5 | Budget |
| 25258 | 217.75 | 2023-09-10 | 78 | 2 | 8 | Actual |
| 15589 | 78.00 | 2022-12-11 | 78 | 7 | 3 | Actual |
| 25021 | 75.00 | 2023-09-10 | 78 | 4 | 6 | Actual |
| 11491 | 208.00 | 2022-08-10 | 78 | 6 | 4 | Actual |
| 33849 | 318.00 | 2024-05-12 | 78 | 1 | 5 | Actual |
| 33014 | 443.00 | 2024-04-11 | 78 | 1 | 7 | Actual |
| 9333 | 200.00 | 2022-06-10 | 78 | 1 | 5 | Budget |
| 7013 | 200.00 | 2022-04-12 | 78 | 6 | 4 | Budget |
| 1214 | 113.00 | 2021-11-10 | 78 | 6 | 3 | Actual |
| 24199 | 364.72 | 2023-08-10 | 78 | 1 | 8 | Actual |
| 5889 | 163.00 | 2022-03-12 | 78 | 6 | 4 | Actual |
| 10371 | 163.00 | 2022-07-11 | 78 | 6 | 4 | Actual |
| 14109 | 376.85 | 2022-10-10 | 78 | 1 | 8 | Actual |
| 3394 | 200.00 | 2022-01-10 | 78 | 1 | 3 | Budget |
| 15141 | 181.39 | 2022-11-10 | 78 | 2 | 8 | Actual |
| 34022 | 104.00 | 2024-05-12 | 78 | 4 | 6 | Actual |
| 20566 | 18.84 | 2023-04-12 | 78 | 6 | 12 | Actual |
| 35702 | 160.34 | 2024-06-10 | 78 | 1 | 12 | Actual |
| 11381 | 30.00 | 2022-08-10 | 78 | 7 | 3 | Actual |
| 1951 | 280.00 | 2021-11-10 | 78 | 1 | 7 | Budget |
| 4330 | 200.00 | 2022-01-10 | 78 | 1 | 8 | Budget |
| 30857 | 613.21 | 2024-02-10 | 78 | 1 | 8 | Actual |
| 27600 | 147.57 | 2023-11-10 | 78 | 3 | 11 | Actual |
| 9937 | 387.45 | 2022-06-10 | 78 | 1 | 8 | Actual |
| 16441 | 7.14 | 2022-12-11 | 78 | 2 | 12 | Actual |
| 1764 | 100.00 | 2021-11-10 | 78 | 4 | 6 | Budget |
| 31800 | 78.00 | 2024-03-11 | 78 | 5 | 6 | Actual |
| 7480 | 105.00 | 2022-04-12 | 78 | 6 | 6 | Actual |
| 2200 | 100.00 | 2021-11-10 | 78 | 6 | 8 | Budget |
| 4252 | 200.00 | 2022-01-10 | 78 | 6 | 7 | Budget |
| 34258 | 328.36 | 2024-05-12 | 78 | 2 | 8 | Actual |
| 3129 | 177.00 | 2021-12-11 | 78 | 6 | 7 | Actual |
| 23258 | 198.05 | 2023-07-11 | 78 | 6 | 8 | Actual |
| 6437 | 280.00 | 2022-03-12 | 78 | 1 | 7 | Actual |
| 26 | 200.00 | 2021-10-10 | 78 | 1 | 3 | Budget |
| 20508 | 10.33 | 2023-04-12 | 78 | 1 | 12 | Actual |
| 5128 | 100.00 | 2022-02-10 | 78 | 4 | 6 | Budget |
| 17245 | 83.74 | 2023-01-10 | 78 | 1 | 11 | Actual |
| 15497 | 426.00 | 2022-12-11 | 78 | 1 | 3 | Actual |
| 21626 | 362.00 | 2023-06-10 | 78 | 1 | 3 | Actual |
| 2090 | 200.00 | 2021-11-10 | 78 | 1 | 8 | Budget |
| 16035 | 265.00 | 2022-12-11 | 78 | 6 | 7 | Actual |
| 23697 | 59.00 | 2023-08-10 | 78 | 7 | 3 | Actual |
| 28519 | 289.00 | 2023-12-11 | 78 | 6 | 7 | Actual |
| 28840 | 127.36 | 2023-12-11 | 78 | 6 | 11 | Actual |
| 24995 | 127.00 | 2023-09-10 | 78 | 3 | 6 | Actual |
| 640 | 100.00 | 2021-10-10 | 78 | 4 | 6 | Budget |
| 26361 | 276.84 | 2023-10-10 | 78 | 6 | 8 | Actual |
| 32244 | 128.42 | 2024-03-11 | 78 | 6 | 11 | Actual |
| 29522 | 102.00 | 2024-01-10 | 78 | 4 | 6 | Actual |
| 12368 | 200.00 | 2022-09-10 | 78 | 1 | 3 | Budget |
| 12618 | 214.00 | 2022-09-10 | 78 | 6 | 4 | Actual |
| 38980 | 92.25 | 2024-09-10 | 78 | 2 | 11 | Actual |
| 20038 | 91.00 | 2023-04-12 | 78 | 6 | 6 | Actual |
| 2601 | 200.00 | 2021-12-11 | 78 | 1 | 5 | Budget |
| 10046 | 100.00 | 2022-06-10 | 78 | 6 | 8 | Budget |
| 7279 | 80.00 | 2022-04-12 | 78 | 2 | 6 | Budget |
| 11710 | 100.00 | 2022-08-10 | 78 | 1 | 6 | Budget |
| 13504 | 389.00 | 2022-10-10 | 78 | 1 | 3 | Actual |
| 26832 | 387.00 | 2023-11-10 | 78 | 1 | 3 | Actual |
| 22601 | 392.00 | 2023-07-11 | 78 | 1 | 3 | Actual |
| 16621 | 124.00 | 2023-01-10 | 78 | 7 | 3 | Actual |
| 13231 | 200.00 | 2022-09-10 | 78 | 6 | 7 | Actual |
| 26564 | 65.65 | 2023-10-10 | 78 | 6 | 11 | Actual |
| 35502 | 188.00 | 2024-06-10 | 78 | 1 | 11 | Actual |
| 3957 | 200.00 | 2022-01-10 | 78 | 3 | 6 | Budget |
| 25230 | 435.94 | 2023-09-10 | 78 | 1 | 8 | Actual |
| 29581 | 127.00 | 2024-01-10 | 78 | 6 | 6 | Actual |
| 2012 | 200.00 | 2021-11-10 | 78 | 6 | 7 | Budget |
| 28229 | 302.00 | 2023-12-11 | 78 | 6 | 5 | Actual |
| 20249 | 260.18 | 2023-04-12 | 78 | 6 | 8 | Actual |
| 12228 | 100.00 | 2022-08-10 | 78 | 2 | 8 | Budget |
| 9857 | 200.00 | 2022-06-10 | 78 | 6 | 7 | Budget |
| 26113 | 53.00 | 2023-10-10 | 78 | 5 | 6 | Actual |
| 2786 | 50.00 | 2021-12-11 | 78 | 2 | 6 | Budget |
| 18356 | 50.76 | 2023-02-10 | 78 | 4 | 11 | Actual |
| 34458 | 46.50 | 2024-05-12 | 78 | 5 | 11 | Actual |
| 29255 | 459.00 | 2024-01-10 | 78 | 1 | 4 | Actual |
| 8450 | 169.00 | 2022-05-13 | 78 | 3 | 6 | Actual |
| 8353 | 165.00 | 2022-05-13 | 78 | 1 | 6 | Actual |
| 35444 | 316.24 | 2024-06-10 | 78 | 6 | 8 | Actual |
| 23640 | 229.00 | 2023-08-10 | 78 | 6 | 3 | Actual |
| 24260 | 270.78 | 2023-08-10 | 78 | 6 | 8 | Actual |
| 27135 | 127.00 | 2023-11-10 | 78 | 1 | 6 | Actual |
| 6627 | 172.30 | 2022-03-12 | 78 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-01-10 | 78 | 1 | 8 | Actual |
| 1076 | 100.00 | 2021-10-10 | 78 | 6 | 8 | Budget |
| 28287 | 151.00 | 2023-12-11 | 78 | 1 | 6 | Actual |
| 22161 | 263.00 | 2023-06-10 | 78 | 6 | 7 | Actual |
| 39300 | 271.43 | 2024-09-10 | 78 | 2 | 13 | Actual |
| 5703 | 97.00 | 2022-03-12 | 78 | 6 | 3 | Actual |
| 27242 | 62.00 | 2023-11-10 | 78 | 5 | 6 | Actual |
| 37623 | 325.00 | 2024-08-10 | 78 | 6 | 7 | Actual |
| 2465 | 303.00 | 2021-12-11 | 78 | 1 | 4 | Actual |
| 17273 | 37.99 | 2023-01-10 | 78 | 2 | 11 | Actual |
| 21065 | 106.00 | 2023-05-13 | 78 | 6 | 6 | Actual |
| 30594 | 68.00 | 2024-02-10 | 78 | 2 | 6 | Actual |
| 12101 | 177.00 | 2022-08-10 | 78 | 6 | 7 | Actual |
| 25550 | 10.33 | 2023-09-10 | 78 | 1 | 12 | Actual |
| 26775 | 203.01 | 2023-10-10 | 78 | 6 | 13 | Actual |
| 31924 | 328.00 | 2024-03-11 | 78 | 6 | 7 | Actual |
| 3456 | 101.00 | 2022-01-10 | 78 | 6 | 3 | Actual |
| 31748 | 160.00 | 2024-03-11 | 78 | 3 | 6 | Actual |
| 10045 | 204.12 | 2022-06-10 | 78 | 6 | 8 | Actual |
| 31600 | 343.00 | 2024-03-11 | 78 | 1 | 5 | Actual |
| 21956 | 41.00 | 2023-06-10 | 78 | 2 | 6 | Actual |
| 31720 | 48.00 | 2024-03-11 | 78 | 2 | 6 | Actual |
| 35584 | 109.27 | 2024-06-10 | 78 | 4 | 11 | Actual |
| 10586 | 140.00 | 2022-07-11 | 78 | 1 | 6 | Actual |
| 5453 | 200.00 | 2022-02-10 | 78 | 1 | 8 | Budget |
| 30053 | 48.63 | 2024-01-10 | 78 | 2 | 12 | Actual |
| 25694 | 376.00 | 2023-10-10 | 78 | 1 | 3 | Actual |
| 37473 | 108.00 | 2024-08-10 | 78 | 4 | 6 | Actual |
| 2091 | 316.24 | 2021-11-10 | 78 | 1 | 8 | Actual |
| 24400 | 66.72 | 2023-08-10 | 78 | 4 | 11 | Actual |
| 21277 | 210.18 | 2023-05-13 | 78 | 6 | 8 | Actual |
| 18600 | 238.00 | 2023-03-12 | 78 | 6 | 3 | Actual |
| 19307 | 29.48 | 2023-03-12 | 78 | 2 | 11 | Actual |
| 24141 | 232.00 | 2023-08-10 | 78 | 6 | 7 | Actual |
| 15803 | 113.00 | 2022-12-11 | 78 | 1 | 6 | Actual |
| 7422 | 60.00 | 2022-04-12 | 78 | 5 | 6 | Budget |
| 23138 | 277.00 | 2023-07-11 | 78 | 6 | 7 | Actual |
| 15710 | 176.00 | 2022-12-11 | 78 | 1 | 5 | Actual |
| 9195 | 290.00 | 2022-06-10 | 78 | 1 | 4 | Actual |
| 11632 | 200.00 | 2022-08-10 | 78 | 6 | 5 | Budget |
| 10778 | 80.00 | 2022-07-11 | 78 | 5 | 6 | Budget |
| 34550 | 140.12 | 2024-05-12 | 78 | 1 | 12 | Actual |
| 27332 | 426.00 | 2023-11-10 | 78 | 1 | 7 | Actual |
| 27487 | 252.60 | 2023-11-10 | 78 | 6 | 8 | Actual |
| 26952 | 455.00 | 2023-11-10 | 78 | 1 | 4 | Actual |
| 34697 | 215.29 | 2024-05-12 | 78 | 2 | 13 | Actual |
| 38236 | 424.00 | 2024-09-10 | 78 | 1 | 3 | Actual |
| 1480 | 255.00 | 2021-11-10 | 78 | 1 | 5 | Actual |
| 19979 | 81.00 | 2023-04-12 | 78 | 4 | 6 | Actual |
| 29018 | 160.90 | 2023-12-11 | 78 | 1 | 13 | Actual |
| 19747 | 138.00 | 2023-04-12 | 78 | 6 | 4 | Actual |
| 29638 | 438.00 | 2024-01-10 | 78 | 1 | 7 | Actual |
| 37883 | 142.25 | 2024-08-10 | 78 | 4 | 11 | Actual |
| 22906 | 102.00 | 2023-07-11 | 78 | 1 | 6 | Actual |
| 24050 | 85.00 | 2023-08-10 | 78 | 6 | 6 | Actual |
| 36439 | 446.00 | 2024-07-11 | 78 | 1 | 7 | Actual |
| 32010 | 298.06 | 2024-03-11 | 78 | 2 | 8 | Actual |
| 30261 | 431.00 | 2024-02-10 | 78 | 1 | 3 | Actual |
| 31330 | 199.50 | 2024-02-10 | 78 | 6 | 13 | Actual |
| 33342 | 146.51 | 2024-04-11 | 78 | 6 | 11 | Actual |
| 29548 | 70.00 | 2024-01-10 | 78 | 5 | 6 | Actual |
| 30416 | 344.00 | 2024-02-10 | 78 | 6 | 4 | Actual |
| 7091 | 200.00 | 2022-04-12 | 78 | 1 | 5 | Budget |
| 11490 | 200.00 | 2022-08-10 | 78 | 6 | 4 | Budget |
| 18565 | 429.00 | 2023-03-12 | 78 | 1 | 3 | Actual |
| 16916 | 83.00 | 2023-01-10 | 78 | 4 | 6 | Actual |
| 23344 | 53.95 | 2023-07-11 | 78 | 2 | 11 | Actual |
| 39181 | 84.80 | 2024-09-10 | 78 | 2 | 12 | Actual |
| 25946 | 219.00 | 2023-10-10 | 78 | 6 | 5 | Actual |
| 2738 | 100.00 | 2021-12-11 | 78 | 1 | 6 | Budget |
| 6029 | 192.00 | 2022-03-12 | 78 | 6 | 5 | Actual |
| 19713 | 245.00 | 2023-04-12 | 78 | 1 | 4 | Actual |
| 12698 | 200.00 | 2022-09-10 | 78 | 1 | 5 | Budget |
| 14137 | 172.30 | 2022-10-10 | 78 | 2 | 8 | Actual |
| 32421 | 266.17 | 2024-03-11 | 78 | 2 | 13 | Actual |
| 27425 | 537.45 | 2023-11-10 | 78 | 1 | 8 | Actual |
| 35119 | 55.00 | 2024-06-10 | 78 | 2 | 6 | Actual |
| 5781 | 50.00 | 2022-03-12 | 78 | 7 | 3 | Budget |
| 12102 | 200.00 | 2022-08-10 | 78 | 6 | 7 | Budget |
| 29348 | 315.00 | 2024-01-10 | 78 | 1 | 5 | Actual |
| 13755 | 151.00 | 2022-10-10 | 78 | 6 | 5 | Actual |
| 7092 | 185.00 | 2022-04-12 | 78 | 1 | 5 | Actual |
| 2988 | 146.00 | 2021-12-11 | 78 | 6 | 6 | Actual |
| 23196 | 352.60 | 2023-07-11 | 78 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-01-10 | 78 | 2 | 8 | Actual |
| 13311 | 200.00 | 2022-09-10 | 78 | 1 | 8 | Budget |
| 30764 | 394.00 | 2024-02-10 | 78 | 1 | 7 | Actual |
| 5780 | 54.00 | 2022-03-12 | 78 | 7 | 3 | Actual |
| 4655 | 54.00 | 2022-02-10 | 78 | 7 | 3 | Actual |
| 7230 | 157.00 | 2022-04-12 | 78 | 1 | 6 | Actual |
| 497 | 147.00 | 2021-10-10 | 78 | 1 | 6 | Actual |
| 15943 | 91.00 | 2022-12-11 | 78 | 6 | 6 | Actual |
| 4331 | 275.33 | 2022-01-10 | 78 | 1 | 8 | Actual |
| 36149 | 353.00 | 2024-07-11 | 78 | 1 | 5 | Actual |
| 2338 | 92.00 | 2021-12-11 | 78 | 6 | 3 | Actual |
| 25432 | 45.44 | 2023-09-10 | 78 | 4 | 11 | Actual |
| 25609 | 12.46 | 2023-09-10 | 78 | 6 | 12 | Actual |
| 3534 | 50.00 | 2022-01-10 | 78 | 7 | 3 | Budget |
| 28394 | 82.00 | 2023-12-11 | 78 | 5 | 6 | Actual |
| 23605 | 406.00 | 2023-08-10 | 78 | 1 | 3 | Actual |
| 36349 | 83.00 | 2024-07-11 | 78 | 5 | 6 | Actual |
| 17596 | 285.00 | 2023-02-10 | 78 | 6 | 3 | Actual |
| 26476 | 60.33 | 2023-10-10 | 78 | 3 | 11 | Actual |
| 7947 | 107.00 | 2022-05-13 | 78 | 6 | 3 | Actual |
| 9518 | 80.00 | 2022-06-10 | 78 | 2 | 6 | Budget |
| 7559 | 280.00 | 2022-04-12 | 78 | 1 | 7 | Actual |
| 11302 | 90.00 | 2022-08-10 | 78 | 6 | 3 | Budget |
| 7808 | 141.99 | 2022-04-12 | 78 | 6 | 8 | Actual |
| 38029 | 36.93 | 2024-08-10 | 78 | 2 | 12 | Actual |
| 37743 | 335.94 | 2024-08-10 | 78 | 6 | 8 | Actual |
| 21837 | 219.00 | 2023-06-10 | 78 | 1 | 5 | Actual |
| 9615 | 93.00 | 2022-06-10 | 78 | 4 | 6 | Actual |
| 8743 | 200.00 | 2022-05-13 | 78 | 6 | 7 | Budget |
| 28314 | 43.00 | 2023-12-11 | 78 | 2 | 6 | Actual |
| 2522 | 172.00 | 2021-12-11 | 78 | 6 | 4 | Actual |
| 356 | 210.00 | 2021-10-10 | 78 | 1 | 5 | Actual |
| 35199 | 62.00 | 2024-06-10 | 78 | 5 | 6 | Actual |
| 38063 | 245.44 | 2024-08-10 | 78 | 6 | 12 | Actual |
| 15617 | 218.00 | 2022-12-11 | 78 | 1 | 4 | Actual |
| 34291 | 258.66 | 2024-05-12 | 78 | 6 | 8 | Actual |
| 13358 | 182.90 | 2022-09-10 | 78 | 2 | 8 | Actual |
| 24670 | 263.00 | 2023-09-10 | 78 | 6 | 3 | Actual |
| 24882 | 177.00 | 2023-09-10 | 78 | 6 | 5 | Actual |
| 37532 | 132.00 | 2024-08-10 | 78 | 6 | 6 | Actual |
| 30296 | 274.00 | 2024-02-10 | 78 | 6 | 3 | Actual |
| 1873 | 100.00 | 2021-11-10 | 78 | 6 | 6 | Budget |
| 35972 | 258.00 | 2024-07-11 | 78 | 6 | 3 | Actual |
| 28427 | 117.00 | 2023-12-11 | 78 | 6 | 6 | Actual |
| 887 | 179.00 | 2021-10-10 | 78 | 6 | 7 | Actual |
| 19279 | 98.63 | 2023-03-12 | 78 | 1 | 11 | Actual |
| 29933 | 123.10 | 2024-01-10 | 78 | 4 | 11 | Actual |
| 12886 | 55.00 | 2022-09-10 | 78 | 2 | 6 | Actual |
| 4051 | 80.00 | 2022-01-10 | 78 | 5 | 6 | Budget |
| 275 | 200.00 | 2021-10-10 | 78 | 6 | 4 | Budget |
| 31271 | 129.32 | 2024-02-10 | 78 | 1 | 13 | Actual |
| 23425 | 28.42 | 2023-07-11 | 78 | 5 | 11 | Actual |
| 38739 | 424.00 | 2024-09-10 | 78 | 1 | 7 | Actual |
| 28752 | 110.34 | 2023-12-11 | 78 | 3 | 11 | Actual |
| 30509 | 266.00 | 2024-02-10 | 78 | 6 | 5 | Actual |
| 1341 | 277.00 | 2021-11-10 | 78 | 1 | 4 | Actual |
| 34578 | 57.14 | 2024-05-12 | 78 | 2 | 12 | Actual |
| 33791 | 304.00 | 2024-05-12 | 78 | 6 | 4 | Actual |
| 27190 | 155.00 | 2023-11-10 | 78 | 3 | 6 | Actual |
| 18417 | 61.40 | 2023-02-10 | 78 | 6 | 11 | Actual |
| 8449 | 200.00 | 2022-05-13 | 78 | 3 | 6 | Budget |
| 3861 | 153.00 | 2022-01-10 | 78 | 1 | 6 | Actual |
| 7698 | 200.00 | 2022-04-12 | 78 | 1 | 8 | Budget |
| 1017 | 169.27 | 2021-10-10 | 78 | 2 | 8 | Actual |
| 9662 | 56.00 | 2022-06-10 | 78 | 5 | 6 | Actual |
| 35881 | 204.76 | 2024-06-10 | 78 | 6 | 13 | Actual |
| 35410 | 273.81 | 2024-06-10 | 78 | 2 | 8 | Actual |
| 10370 | 200.00 | 2022-07-11 | 78 | 6 | 4 | Budget |
| 544 | 50.00 | 2021-10-10 | 78 | 2 | 6 | Budget |
| 32603 | 134.00 | 2024-04-11 | 78 | 7 | 3 | Actual |
| 3958 | 149.00 | 2022-01-10 | 78 | 3 | 6 | Actual |
Generated 2024-11-09 22:44:03.078 UTC