[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 627 > < TAKE 496 >
476 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14171 | 208.66 | 2022-08-19 | 78 | 6 | 8 | Actual |
| 17653 | 57.00 | 2022-12-20 | 78 | 7 | 3 | Actual |
| 28697 | 206.08 | 2023-10-20 | 78 | 1 | 11 | Actual |
| 11854 | 105.00 | 2022-06-19 | 78 | 4 | 6 | Actual |
| 4379 | 217.75 | 2021-11-19 | 78 | 2 | 8 | Actual |
| 22933 | 32.00 | 2023-05-20 | 78 | 2 | 6 | Actual |
| 24578 | 14.59 | 2023-06-19 | 78 | 6 | 12 | Actual |
| 8930 | 137.45 | 2022-03-22 | 78 | 6 | 8 | Actual |
| 13660 | 174.00 | 2022-08-19 | 78 | 6 | 4 | Actual |
| 16916 | 83.00 | 2022-11-19 | 78 | 4 | 6 | Actual |
| 27865 | 111.78 | 2023-09-19 | 78 | 1 | 13 | Actual |
| 25292 | 223.81 | 2023-07-20 | 78 | 6 | 8 | Actual |
| 18302 | 27.36 | 2022-12-20 | 78 | 2 | 11 | Actual |
| 35938 | 395.00 | 2024-05-20 | 78 | 1 | 3 | Actual |
| 8025 | 40.00 | 2022-03-22 | 78 | 7 | 3 | Budget |
| 18329 | 50.76 | 2022-12-20 | 78 | 3 | 11 | Actual |
| 4330 | 200.00 | 2021-11-19 | 78 | 1 | 8 | Budget |
| 30145 | 90.73 | 2023-11-19 | 78 | 1 | 13 | Actual |
| 4437 | 198.05 | 2021-11-19 | 78 | 6 | 8 | Actual |
| 16684 | 151.00 | 2022-11-19 | 78 | 6 | 4 | Actual |
| 30977 | 190.12 | 2023-12-20 | 78 | 1 | 11 | Actual |
| 496 | 100.00 | 2021-08-19 | 78 | 1 | 6 | Budget |
| 27746 | 169.91 | 2023-09-19 | 78 | 1 | 12 | Actual |
| 2739 | 127.00 | 2021-10-20 | 78 | 1 | 6 | Actual |
| 25609 | 12.46 | 2023-07-20 | 78 | 6 | 12 | Actual |
| 36439 | 446.00 | 2024-05-20 | 78 | 1 | 7 | Actual |
| 37419 | 50.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 11491 | 208.00 | 2022-06-19 | 78 | 6 | 4 | Actual |
| 15532 | 252.00 | 2022-10-20 | 78 | 6 | 3 | Actual |
| 29170 | 267.00 | 2023-11-19 | 78 | 6 | 3 | Actual |
| 35530 | 100.76 | 2024-04-19 | 78 | 2 | 11 | Actual |
| 17808 | 197.00 | 2022-12-20 | 78 | 6 | 5 | Actual |
| 15910 | 69.00 | 2022-10-20 | 78 | 5 | 6 | Actual |
| 34697 | 215.29 | 2024-03-21 | 78 | 2 | 13 | Actual |
| 4985 | 131.00 | 2021-12-20 | 78 | 1 | 6 | Actual |
| 5234 | 100.00 | 2021-12-20 | 78 | 6 | 6 | Budget |
| 25550 | 10.33 | 2023-07-20 | 78 | 1 | 12 | Actual |
| 24882 | 177.00 | 2023-07-20 | 78 | 6 | 5 | Actual |
| 16742 | 216.00 | 2022-11-19 | 78 | 1 | 5 | Actual |
| 23938 | 25.00 | 2023-06-19 | 78 | 2 | 6 | Actual |
| 3129 | 177.00 | 2021-10-20 | 78 | 6 | 7 | Actual |
| 33308 | 91.19 | 2024-02-19 | 78 | 4 | 11 | Actual |
| 32603 | 134.00 | 2024-02-19 | 78 | 7 | 3 | Actual |
| 20623 | 398.00 | 2023-03-22 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2022-05-20 | 78 | 1 | 3 | Budget |
| 12886 | 55.00 | 2022-07-20 | 78 | 2 | 6 | Actual |
| 9567 | 168.00 | 2022-04-19 | 78 | 3 | 6 | Actual |
| 15745 | 184.00 | 2022-10-20 | 78 | 6 | 5 | Actual |
| 39034 | 146.51 | 2024-07-20 | 78 | 4 | 11 | Actual |
| 2786 | 50.00 | 2021-10-20 | 78 | 2 | 6 | Budget |
| 28427 | 117.00 | 2023-10-20 | 78 | 6 | 6 | Actual |
| 13755 | 151.00 | 2022-08-19 | 78 | 6 | 5 | Actual |
| 38542 | 136.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 3395 | 156.00 | 2021-11-19 | 78 | 1 | 3 | Actual |
| 19307 | 29.48 | 2023-01-19 | 78 | 2 | 11 | Actual |
| 32844 | 43.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
| 29933 | 123.10 | 2023-11-19 | 78 | 4 | 11 | Actual |
| 25577 | 9.27 | 2023-07-20 | 78 | 2 | 12 | Actual |
| 23605 | 406.00 | 2023-06-19 | 78 | 1 | 3 | Actual |
| 30567 | 134.00 | 2023-12-20 | 78 | 1 | 6 | Actual |
| 6358 | 101.00 | 2022-01-19 | 78 | 6 | 6 | Actual |
| 15407 | 10.33 | 2022-09-19 | 78 | 1 | 12 | Actual |
| 9985 | 232.90 | 2022-04-19 | 78 | 2 | 8 | Actual |
| 37086 | 435.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 8544 | 90.00 | 2022-03-22 | 78 | 5 | 6 | Actual |
| 13815 | 116.00 | 2022-08-19 | 78 | 1 | 6 | Actual |
| 4843 | 200.00 | 2021-12-20 | 78 | 1 | 5 | Budget |
| 9333 | 200.00 | 2022-04-19 | 78 | 1 | 5 | Budget |
| 11807 | 200.00 | 2022-06-19 | 78 | 3 | 6 | Budget |
| 29441 | 130.00 | 2023-11-19 | 78 | 1 | 6 | Actual |
| 1075 | 163.21 | 2021-08-19 | 78 | 6 | 8 | Actual |
| 6827 | 114.00 | 2022-02-19 | 78 | 6 | 3 | Actual |
| 11429 | 294.00 | 2022-06-19 | 78 | 1 | 4 | Actual |
| 32102 | 186.93 | 2024-01-19 | 78 | 1 | 11 | Actual |
| 38484 | 314.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 30799 | 316.00 | 2023-12-20 | 78 | 6 | 7 | Actual |
| 13030 | 94.00 | 2022-07-20 | 78 | 5 | 6 | Actual |
| 1292 | 40.00 | 2021-09-19 | 78 | 7 | 3 | Budget |
| 33048 | 334.00 | 2024-02-19 | 78 | 6 | 7 | Actual |
| 9661 | 60.00 | 2022-04-19 | 78 | 5 | 6 | Budget |
| 4052 | 72.00 | 2021-11-19 | 78 | 5 | 6 | Actual |
| 4764 | 212.00 | 2021-12-20 | 78 | 6 | 4 | Actual |
| 5129 | 83.00 | 2021-12-20 | 78 | 4 | 6 | Actual |
| 5501 | 201.08 | 2021-12-20 | 78 | 2 | 8 | Actual |
| 19747 | 138.00 | 2023-02-19 | 78 | 6 | 4 | Actual |
| 12759 | 200.00 | 2022-07-20 | 78 | 6 | 5 | Budget |
| 11380 | 40.00 | 2022-06-19 | 78 | 7 | 3 | Budget |
| 34258 | 328.36 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 6499 | 200.00 | 2022-01-19 | 78 | 6 | 7 | Budget |
| 36323 | 109.00 | 2024-05-20 | 78 | 4 | 6 | Actual |
| 17715 | 157.00 | 2022-12-20 | 78 | 6 | 4 | Actual |
| 29348 | 315.00 | 2023-11-19 | 78 | 1 | 5 | Actual |
| 31479 | 107.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 31693 | 141.00 | 2024-01-19 | 78 | 1 | 6 | Actual |
| 14231 | 84.80 | 2022-08-19 | 78 | 1 | 11 | Actual |
| 14137 | 172.30 | 2022-08-19 | 78 | 2 | 8 | Actual |
| 22848 | 170.00 | 2023-05-20 | 78 | 6 | 5 | Actual |
| 37910 | 25.23 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 17504 | 18.84 | 2022-11-19 | 78 | 6 | 12 | Actual |
| 26986 | 285.00 | 2023-09-19 | 78 | 6 | 4 | Actual |
| 10370 | 200.00 | 2022-05-20 | 78 | 6 | 4 | Budget |
| 38449 | 301.00 | 2024-07-20 | 78 | 1 | 5 | Actual |
| 28394 | 82.00 | 2023-10-20 | 78 | 5 | 6 | Actual |
| 35730 | 84.80 | 2024-04-19 | 78 | 2 | 12 | Actual |
| 7620 | 200.00 | 2022-02-19 | 78 | 6 | 7 | Budget |
| 24461 | 96.51 | 2023-06-19 | 78 | 6 | 11 | Actual |
| 39300 | 271.43 | 2024-07-20 | 78 | 2 | 13 | Actual |
| 13359 | 100.00 | 2022-07-20 | 78 | 2 | 8 | Budget |
| 24141 | 232.00 | 2023-06-19 | 78 | 6 | 7 | Actual |
| 18216 | 252.60 | 2022-12-20 | 78 | 6 | 8 | Actual |
| 17153 | 163.21 | 2022-11-19 | 78 | 2 | 8 | Actual |
| 7807 | 100.00 | 2022-02-19 | 78 | 6 | 8 | Budget |
| 26146 | 70.00 | 2023-08-19 | 78 | 6 | 6 | Actual |
| 415 | 178.00 | 2021-08-19 | 78 | 6 | 5 | Actual |
| 38682 | 132.00 | 2024-07-20 | 78 | 6 | 6 | Actual |
| 2835 | 200.00 | 2021-10-20 | 78 | 3 | 6 | Budget |
| 25694 | 376.00 | 2023-08-19 | 78 | 1 | 3 | Actual |
| 15261 | 24.16 | 2022-09-19 | 78 | 2 | 11 | Actual |
| 39273 | 160.90 | 2024-07-20 | 78 | 1 | 13 | Actual |
| 21569 | 16.72 | 2023-03-22 | 78 | 6 | 12 | Actual |
| 23103 | 264.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 20836 | 201.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 2660 | 200.00 | 2021-10-20 | 78 | 6 | 5 | Budget |
| 36652 | 225.23 | 2024-05-20 | 78 | 1 | 11 | Actual |
| 32724 | 330.00 | 2024-02-19 | 78 | 1 | 5 | Actual |
| 10507 | 182.00 | 2022-05-20 | 78 | 6 | 5 | Actual |
| 31748 | 160.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 32957 | 136.00 | 2024-02-19 | 78 | 6 | 6 | Actual |
| 2339 | 100.00 | 2021-10-20 | 78 | 6 | 3 | Budget |
| 10730 | 131.00 | 2022-05-20 | 78 | 4 | 6 | Actual |
| 19713 | 245.00 | 2023-02-19 | 78 | 1 | 4 | Actual |
| 35147 | 151.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 27627 | 122.04 | 2023-09-19 | 78 | 4 | 11 | Actual |
| 6578 | 200.00 | 2022-01-19 | 78 | 1 | 8 | Budget |
| 29496 | 163.00 | 2023-11-19 | 78 | 3 | 6 | Actual |
| 10684 | 159.00 | 2022-05-20 | 78 | 3 | 6 | Actual |
| 16890 | 129.00 | 2022-11-19 | 78 | 3 | 6 | Actual |
| 29135 | 398.00 | 2023-11-19 | 78 | 1 | 3 | Actual |
| 7151 | 188.00 | 2022-02-19 | 78 | 6 | 5 | Actual |
| 19221 | 198.05 | 2023-01-19 | 78 | 6 | 8 | Actual |
| 35821 | 117.04 | 2024-04-19 | 78 | 1 | 13 | Actual |
| 25946 | 219.00 | 2023-08-19 | 78 | 6 | 5 | Actual |
| 12430 | 90.00 | 2022-07-20 | 78 | 6 | 3 | Budget |
| 18417 | 61.40 | 2022-12-20 | 78 | 6 | 11 | Actual |
| 21335 | 76.29 | 2023-03-22 | 78 | 1 | 11 | Actual |
| 30261 | 431.00 | 2023-12-20 | 78 | 1 | 3 | Actual |
| 37623 | 325.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 9615 | 93.00 | 2022-04-19 | 78 | 4 | 6 | Actual |
| 32631 | 503.00 | 2024-02-19 | 78 | 1 | 4 | Actual |
| 38860 | 231.39 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 2278 | 200.00 | 2021-10-20 | 78 | 1 | 3 | Budget |
| 215 | 277.00 | 2021-08-19 | 78 | 1 | 4 | Actual |
| 31271 | 129.32 | 2023-12-20 | 78 | 1 | 13 | Actual |
| 26924 | 113.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
| 3315 | 193.51 | 2021-10-20 | 78 | 6 | 8 | Actual |
| 36242 | 155.00 | 2024-05-20 | 78 | 1 | 6 | Actual |
| 1621 | 136.00 | 2021-09-19 | 78 | 1 | 6 | Actual |
| 36912 | 179.49 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 38391 | 284.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 24670 | 263.00 | 2023-07-20 | 78 | 6 | 3 | Actual |
| 3067 | 280.00 | 2021-10-20 | 78 | 1 | 7 | Budget |
| 16564 | 258.00 | 2022-11-19 | 78 | 6 | 3 | Actual |
| 26476 | 60.33 | 2023-08-19 | 78 | 3 | 11 | Actual |
| 26952 | 455.00 | 2023-09-19 | 78 | 1 | 4 | Actual |
| 8602 | 100.00 | 2022-03-22 | 78 | 6 | 6 | Budget |
| 33226 | 218.85 | 2024-02-19 | 78 | 1 | 11 | Actual |
| 23046 | 105.00 | 2023-05-20 | 78 | 6 | 6 | Actual |
| 14878 | 123.00 | 2022-09-19 | 78 | 3 | 6 | Actual |
| 37334 | 299.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 1717 | 200.00 | 2021-09-19 | 78 | 3 | 6 | Budget |
| 16213 | 99.70 | 2022-10-20 | 78 | 1 | 11 | Actual |
| 7092 | 185.00 | 2022-02-19 | 78 | 1 | 5 | Actual |
| 5780 | 54.00 | 2022-01-19 | 78 | 7 | 3 | Actual |
| 6826 | 100.00 | 2022-02-19 | 78 | 6 | 3 | Budget |
| 6253 | 129.00 | 2022-01-19 | 78 | 4 | 6 | Actual |
| 5889 | 163.00 | 2022-01-19 | 78 | 6 | 4 | Actual |
| 5888 | 200.00 | 2022-01-19 | 78 | 6 | 4 | Budget |
| 11242 | 200.00 | 2022-06-19 | 78 | 1 | 3 | Budget |
| 15141 | 181.39 | 2022-09-19 | 78 | 2 | 8 | Actual |
| 21363 | 45.44 | 2023-03-22 | 78 | 2 | 11 | Actual |
| 27573 | 79.48 | 2023-09-19 | 78 | 2 | 11 | Actual |
| 11303 | 106.00 | 2022-06-19 | 78 | 6 | 3 | Actual |
| 20983 | 132.00 | 2023-03-22 | 78 | 3 | 6 | Actual |
| 32211 | 51.82 | 2024-01-19 | 78 | 5 | 11 | Actual |
| 1480 | 255.00 | 2021-09-19 | 78 | 1 | 5 | Actual |
| 32759 | 311.00 | 2024-02-19 | 78 | 6 | 5 | Actual |
| 8132 | 199.00 | 2022-03-22 | 78 | 6 | 4 | Actual |
| 24050 | 85.00 | 2023-06-19 | 78 | 6 | 6 | Actual |
| 12101 | 177.00 | 2022-06-19 | 78 | 6 | 7 | Actual |
| 37743 | 335.94 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 593 | 200.00 | 2021-08-19 | 78 | 3 | 6 | Budget |
| 4004 | 100.00 | 2021-11-19 | 78 | 4 | 6 | Budget |
| 24847 | 175.00 | 2023-07-20 | 78 | 1 | 5 | Actual |
| 15589 | 78.00 | 2022-10-20 | 78 | 7 | 3 | Actual |
| 6626 | 100.00 | 2022-01-19 | 78 | 2 | 8 | Budget |
| 5176 | 80.00 | 2021-12-20 | 78 | 5 | 6 | Budget |
| 10837 | 131.00 | 2022-05-20 | 78 | 6 | 6 | Actual |
| 35199 | 62.00 | 2024-04-19 | 78 | 5 | 6 | Actual |
| 5452 | 381.39 | 2021-12-20 | 78 | 1 | 8 | Actual |
| 36997 | 225.82 | 2024-05-20 | 78 | 2 | 13 | Actual |
| 11102 | 100.00 | 2022-05-20 | 78 | 2 | 8 | Budget |
| 5128 | 100.00 | 2021-12-20 | 78 | 4 | 6 | Budget |
| 10731 | 100.00 | 2022-05-20 | 78 | 4 | 6 | Budget |
| 9797 | 280.00 | 2022-04-19 | 78 | 1 | 7 | Budget |
| 24346 | 37.99 | 2023-06-19 | 78 | 2 | 11 | Actual |
| 7091 | 200.00 | 2022-02-19 | 78 | 1 | 5 | Budget |
| 10683 | 200.00 | 2022-05-20 | 78 | 3 | 6 | Budget |
| 30764 | 394.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 6030 | 200.00 | 2022-01-19 | 78 | 6 | 5 | Budget |
| 33791 | 304.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 38121 | 148.62 | 2024-06-19 | 78 | 1 | 13 | Actual |
| 30416 | 344.00 | 2023-12-20 | 78 | 6 | 4 | Actual |
| 18356 | 50.76 | 2022-12-20 | 78 | 4 | 11 | Actual |
| 28102 | 503.00 | 2023-10-20 | 78 | 1 | 4 | Actual |
| 22366 | 46.50 | 2023-04-19 | 78 | 2 | 11 | Actual |
| 3257 | 152.60 | 2021-10-20 | 78 | 2 | 8 | Actual |
| 1542 | 200.00 | 2021-09-19 | 78 | 6 | 5 | Budget |
| 27892 | 287.22 | 2023-09-19 | 78 | 2 | 13 | Actual |
| 18657 | 68.00 | 2023-01-19 | 78 | 7 | 3 | Actual |
| 14638 | 226.00 | 2022-09-19 | 78 | 1 | 4 | Actual |
| 29290 | 279.00 | 2023-11-19 | 78 | 6 | 4 | Actual |
| 5967 | 227.00 | 2022-01-19 | 78 | 1 | 5 | Actual |
| 9146 | 36.00 | 2022-04-19 | 78 | 7 | 3 | Actual |
| 19840 | 161.00 | 2023-02-19 | 78 | 6 | 5 | Actual |
| 21417 | 66.72 | 2023-03-22 | 78 | 4 | 11 | Actual |
| 7747 | 100.00 | 2022-02-19 | 78 | 2 | 8 | Budget |
| 6688 | 100.00 | 2022-01-19 | 78 | 6 | 8 | Budget |
| 37241 | 330.00 | 2024-06-19 | 78 | 6 | 4 | Actual |
| 28017 | 278.00 | 2023-10-20 | 78 | 6 | 3 | Actual |
| 31507 | 488.00 | 2024-01-19 | 78 | 1 | 4 | Actual |
| 9718 | 114.00 | 2022-04-19 | 78 | 6 | 6 | Actual |
| 10975 | 200.00 | 2022-05-20 | 78 | 6 | 7 | Budget |
| 17596 | 285.00 | 2022-12-20 | 78 | 6 | 3 | Actual |
| 35584 | 109.27 | 2024-04-19 | 78 | 4 | 11 | Actual |
| 17245 | 83.74 | 2022-11-19 | 78 | 1 | 11 | Actual |
| 26006 | 76.00 | 2023-08-19 | 78 | 1 | 6 | Actual |
| 20216 | 229.87 | 2023-02-19 | 78 | 2 | 8 | Actual |
| 32184 | 127.36 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 2139 | 188.96 | 2021-09-19 | 78 | 2 | 8 | Actual |
| 13029 | 80.00 | 2022-07-20 | 78 | 5 | 6 | Budget |
| 6299 | 80.00 | 2022-01-19 | 78 | 5 | 6 | Budget |
| 5500 | 100.00 | 2021-12-20 | 78 | 2 | 8 | Budget |
| 25137 | 326.00 | 2023-07-20 | 78 | 1 | 7 | Actual |
| 36349 | 83.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 16975 | 106.00 | 2022-11-19 | 78 | 6 | 6 | Actual |
| 30857 | 613.21 | 2023-12-20 | 78 | 1 | 8 | Actual |
| 36851 | 120.97 | 2024-05-20 | 78 | 1 | 12 | Actual |
| 10508 | 200.00 | 2022-05-20 | 78 | 6 | 5 | Budget |
| 35119 | 55.00 | 2024-04-19 | 78 | 2 | 6 | Actual |
| 27135 | 127.00 | 2023-09-19 | 78 | 1 | 6 | Actual |
| 33671 | 263.00 | 2024-03-21 | 78 | 6 | 3 | Actual |
| 36761 | 65.65 | 2024-05-20 | 78 | 5 | 11 | Actual |
| 3394 | 200.00 | 2021-11-19 | 78 | 1 | 3 | Budget |
| 7480 | 105.00 | 2022-02-19 | 78 | 6 | 6 | Actual |
| 8929 | 100.00 | 2022-03-22 | 78 | 6 | 8 | Budget |
| 8496 | 100.00 | 2022-03-22 | 78 | 4 | 6 | Actual |
| 9614 | 100.00 | 2022-04-19 | 78 | 4 | 6 | Budget |
| 9936 | 200.00 | 2022-04-19 | 78 | 1 | 8 | Budget |
| 6438 | 200.00 | 2022-01-19 | 78 | 1 | 7 | Budget |
| 5453 | 200.00 | 2021-12-20 | 78 | 1 | 8 | Budget |
| 11243 | 173.00 | 2022-06-19 | 78 | 1 | 3 | Actual |
| 24727 | 59.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
| 39215 | 238.00 | 2024-07-20 | 78 | 6 | 12 | Actual |
| 38649 | 85.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 5968 | 200.00 | 2022-01-19 | 78 | 1 | 5 | Budget |
| 11428 | 280.00 | 2022-06-19 | 78 | 1 | 4 | Budget |
| 17773 | 171.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 38623 | 92.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 19594 | 388.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
| 11570 | 226.00 | 2022-06-19 | 78 | 1 | 5 | Actual |
| 1341 | 277.00 | 2021-09-19 | 78 | 1 | 4 | Actual |
| 18600 | 238.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 30674 | 71.00 | 2023-12-20 | 78 | 5 | 6 | Actual |
| 14431 | 7.14 | 2022-08-19 | 78 | 2 | 12 | Actual |
| 12935 | 200.00 | 2022-07-20 | 78 | 3 | 6 | Budget |
| 21837 | 219.00 | 2023-04-19 | 78 | 1 | 5 | Actual |
| 4331 | 275.33 | 2021-11-19 | 78 | 1 | 8 | Actual |
| 35324 | 339.00 | 2024-04-19 | 78 | 6 | 7 | Actual |
| 1215 | 100.00 | 2021-09-19 | 78 | 6 | 3 | Budget |
| 12181 | 308.66 | 2022-06-19 | 78 | 1 | 8 | Actual |
| 3645 | 200.00 | 2021-11-19 | 78 | 6 | 4 | Budget |
| 8072 | 309.00 | 2022-03-22 | 78 | 1 | 4 | Actual |
| 29078 | 195.99 | 2023-10-20 | 78 | 6 | 13 | Actual |
| 18183 | 172.30 | 2022-12-20 | 78 | 2 | 8 | Actual |
| 32454 | 183.71 | 2024-01-19 | 78 | 6 | 13 | Actual |
| 37121 | 302.00 | 2024-06-19 | 78 | 6 | 3 | Actual |
| 25492 | 80.55 | 2023-07-20 | 78 | 6 | 11 | Actual |
| 26 | 200.00 | 2021-08-19 | 78 | 1 | 3 | Budget |
| 9009 | 145.00 | 2022-04-19 | 78 | 1 | 3 | Actual |
| 29383 | 294.00 | 2023-11-19 | 78 | 6 | 5 | Actual |
| 9857 | 200.00 | 2022-04-19 | 78 | 6 | 7 | Budget |
| 34821 | 269.00 | 2024-04-19 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2021-11-19 | 78 | 6 | 7 | Actual |
| 23458 | 83.74 | 2023-05-20 | 78 | 6 | 11 | Actual |
| 37681 | 545.03 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 30353 | 112.00 | 2023-12-20 | 78 | 7 | 3 | Actual |
| 34404 | 129.48 | 2024-03-21 | 78 | 3 | 11 | Actual |
| 33636 | 401.00 | 2024-03-21 | 78 | 1 | 3 | Actual |
| 3957 | 200.00 | 2021-11-19 | 78 | 3 | 6 | Budget |
| 15858 | 125.00 | 2022-10-20 | 78 | 3 | 6 | Actual |
| 35557 | 110.34 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 18062 | 296.00 | 2022-12-20 | 78 | 1 | 7 | Actual |
| 497 | 147.00 | 2021-08-19 | 78 | 1 | 6 | Actual |
| 13955 | 102.00 | 2022-08-19 | 78 | 6 | 6 | Actual |
| 7886 | 100.00 | 2022-03-22 | 78 | 1 | 3 | Budget |
| 1400 | 177.00 | 2021-09-19 | 78 | 6 | 4 | Actual |
| 1076 | 100.00 | 2021-08-19 | 78 | 6 | 8 | Budget |
| 7887 | 141.00 | 2022-03-22 | 78 | 1 | 3 | Actual |
| 29906 | 134.80 | 2023-11-19 | 78 | 3 | 11 | Actual |
| 1479 | 200.00 | 2021-09-19 | 78 | 1 | 5 | Budget |
| 1157 | 152.00 | 2021-09-19 | 78 | 1 | 3 | Actual |
| 4905 | 200.00 | 2021-12-20 | 78 | 6 | 5 | Budget |
| 5781 | 50.00 | 2022-01-19 | 78 | 7 | 3 | Budget |
| 11808 | 168.00 | 2022-06-19 | 78 | 3 | 6 | Actual |
| 5313 | 207.00 | 2021-12-20 | 78 | 1 | 7 | Actual |
| 36707 | 111.40 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 22601 | 392.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 25172 | 248.00 | 2023-07-20 | 78 | 6 | 7 | Actual |
| 38980 | 92.25 | 2024-07-20 | 78 | 2 | 11 | Actual |
| 1764 | 100.00 | 2021-09-19 | 78 | 4 | 6 | Budget |
| 20005 | 54.00 | 2023-02-19 | 78 | 5 | 6 | Actual |
| 11490 | 200.00 | 2022-06-19 | 78 | 6 | 4 | Budget |
| 6687 | 185.93 | 2022-01-19 | 78 | 6 | 8 | Actual |
| 14462 | 17.78 | 2022-08-19 | 78 | 6 | 12 | Actual |
| 29581 | 127.00 | 2023-11-19 | 78 | 6 | 6 | Actual |
| 36734 | 103.95 | 2024-05-20 | 78 | 4 | 11 | Actual |
| 20658 | 247.00 | 2023-03-22 | 78 | 6 | 3 | Actual |
| 37299 | 349.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 34349 | 231.61 | 2024-03-21 | 78 | 1 | 11 | Actual |
| 18005 | 106.00 | 2022-12-20 | 78 | 6 | 6 | Actual |
| 7560 | 280.00 | 2022-02-19 | 78 | 1 | 7 | Budget |
| 27807 | 238.00 | 2023-09-19 | 78 | 6 | 12 | Actual |
| 20743 | 247.00 | 2023-03-22 | 78 | 1 | 4 | Actual |
| 17446 | 8.21 | 2022-11-19 | 78 | 1 | 12 | Actual |
| 5641 | 200.00 | 2022-01-19 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2021-12-20 | 78 | 1 | 3 | Actual |
| 8212 | 216.00 | 2022-03-22 | 78 | 1 | 5 | Actual |
| 22693 | 111.00 | 2023-05-20 | 78 | 7 | 3 | Actual |
| 30296 | 274.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 34048 | 78.00 | 2024-03-21 | 78 | 5 | 6 | Actual |
| 3256 | 100.00 | 2021-10-20 | 78 | 2 | 8 | Budget |
| 1669 | 65.00 | 2021-09-19 | 78 | 2 | 6 | Actual |
| 26832 | 387.00 | 2023-09-19 | 78 | 1 | 3 | Actual |
| 30087 | 203.95 | 2023-11-19 | 78 | 6 | 12 | Actual |
| 1765 | 120.00 | 2021-09-19 | 78 | 4 | 6 | Actual |
| 3860 | 100.00 | 2021-11-19 | 78 | 1 | 6 | Budget |
| 24018 | 74.00 | 2023-06-19 | 78 | 5 | 6 | Actual |
| 29638 | 438.00 | 2023-11-19 | 78 | 1 | 7 | Actual |
| 9719 | 100.00 | 2022-04-19 | 78 | 6 | 6 | Budget |
| 3456 | 101.00 | 2021-11-19 | 78 | 6 | 3 | Actual |
| 13311 | 200.00 | 2022-07-20 | 78 | 1 | 8 | Budget |
| 29255 | 459.00 | 2023-11-19 | 78 | 1 | 4 | Actual |
| 31800 | 78.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 1620 | 100.00 | 2021-09-19 | 78 | 1 | 6 | Budget |
| 12040 | 200.00 | 2022-06-19 | 78 | 1 | 7 | Budget |
| 18685 | 241.00 | 2023-01-19 | 78 | 1 | 4 | Actual |
| 20870 | 203.00 | 2023-03-22 | 78 | 6 | 5 | Actual |
| 3535 | 53.00 | 2021-11-19 | 78 | 7 | 3 | Actual |
| 6029 | 192.00 | 2022-01-19 | 78 | 6 | 5 | Actual |
| 32044 | 314.72 | 2024-01-19 | 78 | 6 | 8 | Actual |
| 30648 | 89.00 | 2023-12-20 | 78 | 4 | 6 | Actual |
| 8603 | 129.00 | 2022-03-22 | 78 | 6 | 6 | Actual |
| 8543 | 60.00 | 2022-03-22 | 78 | 5 | 6 | Budget |
| 3534 | 50.00 | 2021-11-19 | 78 | 7 | 3 | Budget |
| 4844 | 229.00 | 2021-12-20 | 78 | 1 | 5 | Actual |
| 19479 | 6.08 | 2023-01-19 | 78 | 1 | 12 | Actual |
| 31151 | 162.46 | 2023-12-20 | 78 | 1 | 12 | Actual |
| 9391 | 205.00 | 2022-04-19 | 78 | 6 | 5 | Actual |
| 14672 | 147.00 | 2022-09-19 | 78 | 6 | 4 | Actual |
| 34137 | 439.00 | 2024-03-21 | 78 | 1 | 7 | Actual |
| 6300 | 66.00 | 2022-01-19 | 78 | 5 | 6 | Actual |
| 18951 | 68.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 29851 | 206.08 | 2023-11-19 | 78 | 1 | 11 | Actual |
| 22721 | 228.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 3582 | 280.00 | 2021-11-19 | 78 | 1 | 4 | Budget |
| 8274 | 200.00 | 2022-03-22 | 78 | 6 | 5 | Budget |
| 25378 | 24.16 | 2023-07-20 | 78 | 2 | 11 | Actual |
| 15315 | 63.53 | 2022-09-19 | 78 | 4 | 11 | Actual |
| 2091 | 316.24 | 2021-09-19 | 78 | 1 | 8 | Actual |
| 32666 | 323.00 | 2024-02-19 | 78 | 6 | 4 | Actual |
| 15943 | 91.00 | 2022-10-20 | 78 | 6 | 6 | Actual |
| 1872 | 107.00 | 2021-09-19 | 78 | 6 | 6 | Actual |
| 35034 | 249.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 11902 | 80.00 | 2022-06-19 | 78 | 5 | 6 | Budget |
| 3861 | 153.00 | 2021-11-19 | 78 | 1 | 6 | Actual |
| 23316 | 77.36 | 2023-05-20 | 78 | 1 | 11 | Actual |
| 24427 | 22.04 | 2023-06-19 | 78 | 5 | 11 | Actual |
| 1340 | 280.00 | 2021-09-19 | 78 | 1 | 4 | Budget |
| 2012 | 200.00 | 2021-09-19 | 78 | 6 | 7 | Budget |
| 14049 | 255.00 | 2022-08-19 | 78 | 6 | 7 | Actual |
| 25258 | 217.75 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 1156 | 200.00 | 2021-09-19 | 78 | 1 | 3 | Budget |
| 36091 | 335.00 | 2024-05-20 | 78 | 6 | 4 | Actual |
| 22453 | 96.51 | 2023-04-19 | 78 | 6 | 11 | Actual |
| 11759 | 60.00 | 2022-06-19 | 78 | 2 | 6 | Budget |
| 15440 | 18.84 | 2022-09-19 | 78 | 6 | 12 | Actual |
| 4252 | 200.00 | 2021-11-19 | 78 | 6 | 7 | Budget |
| 6205 | 168.00 | 2022-01-19 | 78 | 3 | 6 | Actual |
| 2416 | 40.00 | 2021-10-20 | 78 | 7 | 3 | Budget |
| 31982 | 551.09 | 2024-01-19 | 78 | 1 | 8 | Actual |
| 2930 | 74.00 | 2021-10-20 | 78 | 5 | 6 | Actual |
| 12698 | 200.00 | 2022-07-20 | 78 | 1 | 5 | Budget |
| 33342 | 146.51 | 2024-02-19 | 78 | 6 | 11 | Actual |
| 10778 | 80.00 | 2022-05-20 | 78 | 5 | 6 | Budget |
| 25230 | 435.94 | 2023-07-20 | 78 | 1 | 8 | Actual |
| 17921 | 136.00 | 2022-12-20 | 78 | 3 | 6 | Actual |
| 827 | 280.00 | 2021-08-19 | 78 | 1 | 7 | Budget |
| 9471 | 159.00 | 2022-04-19 | 78 | 1 | 6 | Actual |
| 20188 | 395.03 | 2023-02-19 | 78 | 1 | 8 | Actual |
| 20450 | 61.40 | 2023-02-19 | 78 | 6 | 11 | Actual |
| 37801 | 170.98 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 29018 | 160.90 | 2023-10-20 | 78 | 1 | 13 | Actual |
| 16862 | 36.00 | 2022-11-19 | 78 | 2 | 6 | Actual |
| 18812 | 204.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 12102 | 200.00 | 2022-06-19 | 78 | 6 | 7 | Budget |
| 34906 | 474.00 | 2024-04-19 | 78 | 1 | 4 | Actual |
| 2523 | 200.00 | 2021-10-20 | 78 | 6 | 4 | Budget |
| 214 | 280.00 | 2021-08-19 | 78 | 1 | 4 | Budget |
| 26742 | 269.68 | 2023-08-19 | 78 | 2 | 13 | Actual |
| 21717 | 60.00 | 2023-04-19 | 78 | 7 | 3 | Actual |
| 27425 | 537.45 | 2023-09-19 | 78 | 1 | 8 | Actual |
| 22636 | 254.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 32336 | 192.25 | 2024-01-19 | 78 | 6 | 12 | Actual |
| 29759 | 270.78 | 2023-11-19 | 78 | 2 | 8 | Actual |
| 29548 | 70.00 | 2023-11-19 | 78 | 5 | 6 | Actual |
| 16529 | 395.00 | 2022-11-19 | 78 | 1 | 3 | Actual |
| 26087 | 67.00 | 2023-08-19 | 78 | 4 | 6 | Actual |
| 35972 | 258.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 20566 | 18.84 | 2023-02-19 | 78 | 6 | 12 | Actual |
| 8744 | 195.00 | 2022-03-22 | 78 | 6 | 7 | Actual |
| 27688 | 146.51 | 2023-09-19 | 78 | 6 | 11 | Actual |
| 1718 | 164.00 | 2021-09-19 | 78 | 3 | 6 | Actual |
| 38832 | 522.30 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 10586 | 140.00 | 2022-05-20 | 78 | 1 | 6 | Actual |
| 13539 | 289.00 | 2022-08-19 | 78 | 6 | 3 | Actual |
| 29793 | 299.57 | 2023-11-19 | 78 | 6 | 8 | Actual |
| 39333 | 259.15 | 2024-07-20 | 78 | 6 | 13 | Actual |
| 9195 | 290.00 | 2022-04-19 | 78 | 1 | 4 | Actual |
| 23398 | 65.65 | 2023-05-20 | 78 | 4 | 11 | Actual |
| 9147 | 40.00 | 2022-04-19 | 78 | 7 | 3 | Budget |
| 14765 | 154.00 | 2022-09-19 | 78 | 6 | 5 | Actual |
| 14610 | 63.00 | 2022-09-19 | 78 | 7 | 3 | Actual |
| 18565 | 429.00 | 2023-01-19 | 78 | 1 | 3 | Actual |
| 3909 | 80.00 | 2021-11-19 | 78 | 2 | 6 | Actual |
| 24373 | 47.57 | 2023-06-19 | 78 | 3 | 11 | Actual |
| 33883 | 308.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 19805 | 208.00 | 2023-02-19 | 78 | 1 | 5 | Actual |
| 26775 | 203.01 | 2023-08-19 | 78 | 6 | 13 | Actual |
| 21779 | 131.00 | 2023-04-19 | 78 | 6 | 4 | Actual |
| 11901 | 59.00 | 2022-06-19 | 78 | 5 | 6 | Actual |
| 2738 | 100.00 | 2021-10-20 | 78 | 1 | 6 | Budget |
| 17973 | 46.00 | 2022-12-20 | 78 | 5 | 6 | Actual |
| 26300 | 570.79 | 2023-08-19 | 78 | 1 | 8 | Actual |
| 20928 | 98.00 | 2023-03-22 | 78 | 1 | 6 | Actual |
| 39095 | 166.72 | 2024-07-20 | 78 | 6 | 11 | Actual |
| 7421 | 51.00 | 2022-02-19 | 78 | 5 | 6 | Actual |
| 30707 | 109.00 | 2023-12-20 | 78 | 6 | 6 | Actual |
| 28577 | 601.09 | 2023-10-20 | 78 | 1 | 8 | Actual |
| 17866 | 125.00 | 2022-12-20 | 78 | 1 | 6 | Actual |
| 10185 | 101.00 | 2022-05-20 | 78 | 6 | 3 | Actual |
| 12697 | 244.00 | 2022-07-20 | 78 | 1 | 5 | Actual |
| 32511 | 401.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 13598 | 115.00 | 2022-08-19 | 78 | 7 | 3 | Actual |
| 21956 | 41.00 | 2023-04-19 | 78 | 2 | 6 | Actual |
| 12180 | 200.00 | 2022-06-19 | 78 | 1 | 8 | Budget |
| 22280 | 196.54 | 2023-04-19 | 78 | 6 | 8 | Actual |
| 11855 | 100.00 | 2022-06-19 | 78 | 4 | 6 | Budget |
| 34941 | 338.00 | 2024-04-19 | 78 | 6 | 4 | Actual |
| 21626 | 362.00 | 2023-04-19 | 78 | 1 | 3 | Actual |
| 4516 | 200.00 | 2021-12-20 | 78 | 1 | 3 | Budget |
| 15884 | 78.00 | 2022-10-20 | 78 | 4 | 6 | Actual |
| 6953 | 278.00 | 2022-02-19 | 78 | 1 | 4 | Actual |
| 13419 | 228.36 | 2022-07-20 | 78 | 6 | 8 | Actual |
| 33996 | 168.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 26421 | 113.53 | 2023-08-19 | 78 | 1 | 11 | Actual |
| 8400 | 71.00 | 2022-03-22 | 78 | 2 | 6 | Actual |
Generated 2024-09-18 23:22:04.619 UTC