[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 627 > < TAKE 992 >
476 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6156 | 70.00 | 2022-01-20 | 78 | 2 | 6 | Budget |
| 30145 | 90.73 | 2023-11-20 | 78 | 1 | 13 | Actual |
| 33671 | 263.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 29879 | 60.33 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 7620 | 200.00 | 2022-02-20 | 78 | 6 | 7 | Budget |
| 18870 | 95.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 11103 | 181.39 | 2022-05-21 | 78 | 2 | 8 | Actual |
| 3724 | 194.00 | 2021-11-20 | 78 | 1 | 5 | Actual |
| 11901 | 59.00 | 2022-06-20 | 78 | 5 | 6 | Actual |
| 14878 | 123.00 | 2022-09-20 | 78 | 3 | 6 | Actual |
| 37801 | 170.98 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 34697 | 215.29 | 2024-03-22 | 78 | 2 | 13 | Actual |
| 16121 | 199.57 | 2022-10-21 | 78 | 2 | 8 | Actual |
| 21122 | 251.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 18897 | 48.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 6826 | 100.00 | 2022-02-20 | 78 | 6 | 3 | Budget |
| 24199 | 364.72 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 38682 | 132.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 36297 | 168.00 | 2024-05-21 | 78 | 3 | 6 | Actual |
| 34550 | 140.12 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 14823 | 104.00 | 2022-09-20 | 78 | 1 | 6 | Actual |
| 2836 | 173.00 | 2021-10-21 | 78 | 3 | 6 | Actual |
| 9518 | 80.00 | 2022-04-20 | 78 | 2 | 6 | Budget |
| 33791 | 304.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 3456 | 101.00 | 2021-11-20 | 78 | 6 | 3 | Actual |
| 10263 | 40.00 | 2022-05-21 | 78 | 7 | 3 | Budget |
| 11055 | 355.63 | 2022-05-21 | 78 | 1 | 8 | Actual |
| 34404 | 129.48 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 20778 | 171.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 27807 | 238.00 | 2023-09-20 | 78 | 6 | 12 | Actual |
| 214 | 280.00 | 2021-08-20 | 78 | 1 | 4 | Budget |
| 32759 | 311.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 32302 | 151.83 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 36149 | 353.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 26240 | 306.00 | 2023-08-20 | 78 | 6 | 7 | Actual |
| 35821 | 117.04 | 2024-04-20 | 78 | 1 | 13 | Actual |
| 7559 | 280.00 | 2022-02-20 | 78 | 1 | 7 | Actual |
| 33254 | 90.12 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 1480 | 255.00 | 2021-09-20 | 78 | 1 | 5 | Actual |
| 26033 | 27.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
| 13755 | 151.00 | 2022-08-20 | 78 | 6 | 5 | Actual |
| 355 | 200.00 | 2021-08-20 | 78 | 1 | 5 | Budget |
| 5562 | 178.36 | 2021-12-21 | 78 | 6 | 8 | Actual |
| 2988 | 146.00 | 2021-10-21 | 78 | 6 | 6 | Actual |
| 31542 | 286.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 7230 | 157.00 | 2022-02-20 | 78 | 1 | 6 | Actual |
| 12508 | 40.00 | 2022-07-21 | 78 | 7 | 3 | Budget |
| 26530 | 18.84 | 2023-08-20 | 78 | 5 | 11 | Actual |
| 688 | 71.00 | 2021-08-20 | 78 | 5 | 6 | Actual |
| 14963 | 92.00 | 2022-09-20 | 78 | 6 | 6 | Actual |
| 31059 | 117.78 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 19747 | 138.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 31005 | 59.27 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 37473 | 108.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 29135 | 398.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 21243 | 231.39 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 20836 | 201.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 545 | 61.00 | 2021-08-20 | 78 | 2 | 6 | Actual |
| 36091 | 335.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 34492 | 186.93 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 6688 | 100.00 | 2022-01-20 | 78 | 6 | 8 | Budget |
| 4843 | 200.00 | 2021-12-21 | 78 | 1 | 5 | Budget |
| 36242 | 155.00 | 2024-05-21 | 78 | 1 | 6 | Actual |
| 19361 | 51.82 | 2023-01-20 | 78 | 4 | 11 | Actual |
| 36184 | 254.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
| 17947 | 69.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 35382 | 520.79 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 30707 | 109.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 24578 | 14.59 | 2023-06-20 | 78 | 6 | 12 | Actual |
| 4437 | 198.05 | 2021-11-20 | 78 | 6 | 8 | Actual |
| 20566 | 18.84 | 2023-02-20 | 78 | 6 | 12 | Actual |
| 11491 | 208.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
| 21417 | 66.72 | 2023-03-23 | 78 | 4 | 11 | Actual |
| 3256 | 100.00 | 2021-10-21 | 78 | 2 | 8 | Budget |
| 37943 | 152.89 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 10683 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 38774 | 292.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 32044 | 314.72 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 9069 | 105.00 | 2022-04-20 | 78 | 6 | 3 | Actual |
| 27600 | 147.57 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 8211 | 200.00 | 2022-03-23 | 78 | 1 | 5 | Budget |
| 22544 | 19.91 | 2023-04-20 | 78 | 6 | 12 | Actual |
| 29967 | 140.12 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 25258 | 217.75 | 2023-07-21 | 78 | 2 | 8 | Actual |
| 22848 | 170.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 37589 | 412.00 | 2024-06-20 | 78 | 1 | 7 | Actual |
| 25230 | 435.94 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 4004 | 100.00 | 2021-11-20 | 78 | 4 | 6 | Budget |
| 6953 | 278.00 | 2022-02-20 | 78 | 1 | 4 | Actual |
| 33308 | 91.19 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 18508 | 18.84 | 2022-12-21 | 78 | 6 | 12 | Actual |
| 415 | 178.00 | 2021-08-20 | 78 | 6 | 5 | Actual |
| 26924 | 113.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 6438 | 200.00 | 2022-01-20 | 78 | 1 | 7 | Budget |
| 29793 | 299.57 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 26986 | 285.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 38063 | 245.44 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 35147 | 151.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 1215 | 100.00 | 2021-09-20 | 78 | 6 | 3 | Budget |
| 24107 | 307.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 18062 | 296.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 34578 | 57.14 | 2024-03-22 | 78 | 2 | 12 | Actual |
| 24318 | 74.16 | 2023-06-20 | 78 | 1 | 11 | Actual |
| 1669 | 65.00 | 2021-09-20 | 78 | 2 | 6 | Actual |
| 29933 | 123.10 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 37499 | 83.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 35502 | 188.00 | 2024-04-20 | 78 | 1 | 11 | Actual |
| 35530 | 100.76 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 7375 | 100.00 | 2022-02-20 | 78 | 4 | 6 | Budget |
| 4051 | 80.00 | 2021-11-20 | 78 | 5 | 6 | Budget |
| 30053 | 48.63 | 2023-11-20 | 78 | 2 | 12 | Actual |
| 23966 | 127.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 35092 | 127.00 | 2024-04-20 | 78 | 1 | 6 | Actual |
| 10916 | 252.00 | 2022-05-21 | 78 | 1 | 7 | Actual |
| 24789 | 132.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 2091 | 316.24 | 2021-09-20 | 78 | 1 | 8 | Actual |
| 3394 | 200.00 | 2021-11-20 | 78 | 1 | 3 | Budget |
| 10778 | 80.00 | 2022-05-21 | 78 | 5 | 6 | Budget |
| 1479 | 200.00 | 2021-09-20 | 78 | 1 | 5 | Budget |
| 39153 | 155.02 | 2024-07-21 | 78 | 1 | 12 | Actual |
| 28519 | 289.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 20928 | 98.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 12936 | 164.00 | 2022-07-21 | 78 | 3 | 6 | Actual |
| 33636 | 401.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 16890 | 129.00 | 2022-11-20 | 78 | 3 | 6 | Actual |
| 30172 | 225.82 | 2023-11-20 | 78 | 2 | 13 | Actual |
| 29383 | 294.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 22247 | 191.99 | 2023-04-20 | 78 | 2 | 8 | Actual |
| 16684 | 151.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 25788 | 85.00 | 2023-08-20 | 78 | 7 | 3 | Actual |
| 8273 | 178.00 | 2022-03-23 | 78 | 6 | 5 | Actual |
| 32102 | 186.93 | 2024-01-20 | 78 | 1 | 11 | Actual |
| 12556 | 282.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
| 1668 | 50.00 | 2021-09-20 | 78 | 2 | 6 | Budget |
| 33849 | 318.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 10684 | 159.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 31800 | 78.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 23818 | 191.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 12229 | 129.87 | 2022-06-20 | 78 | 2 | 8 | Actual |
| 17973 | 46.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 18155 | 354.12 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 23548 | 15.65 | 2023-05-21 | 78 | 6 | 12 | Actual |
| 37121 | 302.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 18383 | 15.65 | 2022-12-21 | 78 | 5 | 11 | Actual |
| 12619 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
| 22420 | 67.78 | 2023-04-20 | 78 | 4 | 11 | Actual |
| 37392 | 139.00 | 2024-06-20 | 78 | 1 | 6 | Actual |
| 5967 | 227.00 | 2022-01-20 | 78 | 1 | 5 | Actual |
| 2417 | 46.00 | 2021-10-21 | 78 | 7 | 3 | Actual |
| 13310 | 354.12 | 2022-07-21 | 78 | 1 | 8 | Actual |
| 10450 | 214.00 | 2022-05-21 | 78 | 1 | 5 | Actual |
| 4112 | 150.00 | 2021-11-20 | 78 | 6 | 6 | Actual |
| 14553 | 285.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
| 30764 | 394.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 19840 | 161.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 18097 | 202.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 29496 | 163.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 24995 | 127.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 24227 | 210.18 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 3067 | 280.00 | 2021-10-21 | 78 | 1 | 7 | Budget |
| 18925 | 115.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 30261 | 431.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 9857 | 200.00 | 2022-04-20 | 78 | 6 | 7 | Budget |
| 15910 | 69.00 | 2022-10-21 | 78 | 5 | 6 | Actual |
| 5081 | 200.00 | 2021-12-21 | 78 | 3 | 6 | Budget |
| 30622 | 147.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 27242 | 62.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 2739 | 127.00 | 2021-10-21 | 78 | 1 | 6 | Actual |
| 13504 | 389.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 36532 | 573.82 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 7012 | 192.00 | 2022-02-20 | 78 | 6 | 4 | Actual |
| 26503 | 58.21 | 2023-08-20 | 78 | 4 | 11 | Actual |
| 4984 | 100.00 | 2021-12-21 | 78 | 1 | 6 | Budget |
| 21215 | 446.54 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 23760 | 180.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 2464 | 280.00 | 2021-10-21 | 78 | 1 | 4 | Budget |
| 13539 | 289.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 10371 | 163.00 | 2022-05-21 | 78 | 6 | 4 | Actual |
| 28697 | 206.08 | 2023-10-21 | 78 | 1 | 11 | Actual |
| 7808 | 141.99 | 2022-02-20 | 78 | 6 | 8 | Actual |
| 1952 | 232.00 | 2021-09-20 | 78 | 1 | 7 | Actual |
| 27487 | 252.60 | 2023-09-20 | 78 | 6 | 8 | Actual |
| 8073 | 280.00 | 2022-03-23 | 78 | 1 | 4 | Budget |
| 27367 | 330.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 10976 | 212.00 | 2022-05-21 | 78 | 6 | 7 | Actual |
| 31298 | 195.99 | 2023-12-21 | 78 | 2 | 13 | Actual |
| 19421 | 84.80 | 2023-01-20 | 78 | 6 | 11 | Actual |
| 8929 | 100.00 | 2022-03-23 | 78 | 6 | 8 | Budget |
| 12101 | 177.00 | 2022-06-20 | 78 | 6 | 7 | Actual |
| 6905 | 40.00 | 2022-02-20 | 78 | 7 | 3 | Budget |
| 23938 | 25.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 17245 | 83.74 | 2022-11-20 | 78 | 1 | 11 | Actual |
| 18719 | 158.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 27135 | 127.00 | 2023-09-20 | 78 | 1 | 6 | Actual |
| 33168 | 316.24 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 7887 | 141.00 | 2022-03-23 | 78 | 1 | 3 | Actual |
| 35232 | 120.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 35584 | 109.27 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 2278 | 200.00 | 2021-10-21 | 78 | 1 | 3 | Budget |
| 15407 | 10.33 | 2022-09-20 | 78 | 1 | 12 | Actual |
| 31330 | 199.50 | 2023-12-21 | 78 | 6 | 13 | Actual |
| 6578 | 200.00 | 2022-01-20 | 78 | 1 | 8 | Budget |
| 36269 | 46.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
| 17354 | 27.36 | 2022-11-20 | 78 | 5 | 11 | Actual |
| 34941 | 338.00 | 2024-04-20 | 78 | 6 | 4 | Actual |
| 15315 | 63.53 | 2022-09-20 | 78 | 4 | 11 | Actual |
| 1157 | 152.00 | 2021-09-20 | 78 | 1 | 3 | Actual |
| 25492 | 80.55 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 640 | 100.00 | 2021-08-20 | 78 | 4 | 6 | Budget |
| 15233 | 98.63 | 2022-09-20 | 78 | 1 | 11 | Actual |
| 497 | 147.00 | 2021-08-20 | 78 | 1 | 6 | Actual |
| 9334 | 204.00 | 2022-04-20 | 78 | 1 | 5 | Actual |
| 36349 | 83.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 19307 | 29.48 | 2023-01-20 | 78 | 2 | 11 | Actual |
| 15020 | 322.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 4985 | 131.00 | 2021-12-21 | 78 | 1 | 6 | Actual |
| 3534 | 50.00 | 2021-11-20 | 78 | 7 | 3 | Budget |
| 30204 | 197.75 | 2023-11-20 | 78 | 6 | 13 | Actual |
| 10508 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 3861 | 153.00 | 2021-11-20 | 78 | 1 | 6 | Actual |
| 28102 | 503.00 | 2023-10-21 | 78 | 1 | 4 | Actual |
| 27453 | 348.06 | 2023-09-20 | 78 | 2 | 8 | Actual |
| 10124 | 144.00 | 2022-05-21 | 78 | 1 | 3 | Actual |
| 8823 | 282.90 | 2022-03-23 | 78 | 1 | 8 | Actual |
| 17504 | 18.84 | 2022-11-20 | 78 | 6 | 12 | Actual |
| 14431 | 7.14 | 2022-08-20 | 78 | 2 | 12 | Actual |
| 10730 | 131.00 | 2022-05-21 | 78 | 4 | 6 | Actual |
| 4191 | 200.00 | 2021-11-20 | 78 | 1 | 7 | Budget |
| 15055 | 264.00 | 2022-09-20 | 78 | 6 | 7 | Actual |
| 5033 | 68.00 | 2021-12-21 | 78 | 2 | 6 | Actual |
| 21065 | 106.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 30799 | 316.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 8496 | 100.00 | 2022-03-23 | 78 | 4 | 6 | Actual |
| 12290 | 100.00 | 2022-06-20 | 78 | 6 | 8 | Budget |
| 356 | 210.00 | 2021-08-20 | 78 | 1 | 5 | Actual |
| 28725 | 66.72 | 2023-10-21 | 78 | 2 | 11 | Actual |
| 2882 | 100.00 | 2021-10-21 | 78 | 4 | 6 | Budget |
| 15288 | 44.38 | 2022-09-20 | 78 | 3 | 11 | Actual |
| 39300 | 271.43 | 2024-07-21 | 78 | 2 | 13 | Actual |
| 5702 | 90.00 | 2022-01-20 | 78 | 6 | 3 | Budget |
| 25292 | 223.81 | 2023-07-21 | 78 | 6 | 8 | Actual |
| 32336 | 192.25 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 14109 | 376.85 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 28194 | 305.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 30648 | 89.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
| 1400 | 177.00 | 2021-09-20 | 78 | 6 | 4 | Actual |
| 8744 | 195.00 | 2022-03-23 | 78 | 6 | 7 | Actual |
| 12102 | 200.00 | 2022-06-20 | 78 | 6 | 7 | Budget |
| 13419 | 228.36 | 2022-07-21 | 78 | 6 | 8 | Actual |
| 9195 | 290.00 | 2022-04-20 | 78 | 1 | 4 | Actual |
| 17446 | 8.21 | 2022-11-20 | 78 | 1 | 12 | Actual |
| 1293 | 29.00 | 2021-09-20 | 78 | 7 | 3 | Actual |
| 31213 | 226.30 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 32244 | 128.42 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 4765 | 200.00 | 2021-12-21 | 78 | 6 | 4 | Budget |
| 13896 | 87.00 | 2022-08-20 | 78 | 4 | 6 | Actual |
| 5561 | 100.00 | 2021-12-21 | 78 | 6 | 8 | Budget |
| 21157 | 213.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 35199 | 62.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 8603 | 129.00 | 2022-03-23 | 78 | 6 | 6 | Actual |
| 746 | 126.00 | 2021-08-20 | 78 | 6 | 6 | Actual |
| 30087 | 203.95 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 32546 | 251.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 14850 | 46.00 | 2022-09-20 | 78 | 2 | 6 | Actual |
| 16564 | 258.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 6827 | 114.00 | 2022-02-20 | 78 | 6 | 3 | Actual |
| 8072 | 309.00 | 2022-03-23 | 78 | 1 | 4 | Actual |
| 5640 | 140.00 | 2022-01-20 | 78 | 1 | 3 | Actual |
| 38328 | 82.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 26006 | 76.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 33014 | 443.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 21745 | 233.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 34377 | 60.33 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 13169 | 210.00 | 2022-07-21 | 78 | 1 | 7 | Actual |
| 35173 | 92.00 | 2024-04-20 | 78 | 4 | 6 | Actual |
| 6299 | 80.00 | 2022-01-20 | 78 | 5 | 6 | Budget |
| 16862 | 36.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 19279 | 98.63 | 2023-01-20 | 78 | 1 | 11 | Actual |
| 27077 | 249.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
| 9146 | 36.00 | 2022-04-20 | 78 | 7 | 3 | Actual |
| 38484 | 314.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 7421 | 51.00 | 2022-02-20 | 78 | 5 | 6 | Actual |
| 32603 | 134.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 36029 | 87.00 | 2024-05-21 | 78 | 7 | 3 | Actual |
| 30025 | 147.57 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 17473 | 8.21 | 2022-11-20 | 78 | 2 | 12 | Actual |
| 2138 | 100.00 | 2021-09-20 | 78 | 2 | 8 | Budget |
| 14904 | 74.00 | 2022-09-20 | 78 | 4 | 6 | Actual |
| 2465 | 303.00 | 2021-10-21 | 78 | 1 | 4 | Actual |
| 9254 | 200.00 | 2022-04-20 | 78 | 6 | 4 | Budget |
| 38952 | 193.32 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 11902 | 80.00 | 2022-06-20 | 78 | 5 | 6 | Budget |
| 31151 | 162.46 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 1872 | 107.00 | 2021-09-20 | 78 | 6 | 6 | Actual |
| 4052 | 72.00 | 2021-11-20 | 78 | 5 | 6 | Actual |
| 7013 | 200.00 | 2022-02-20 | 78 | 6 | 4 | Budget |
| 10731 | 100.00 | 2022-05-21 | 78 | 4 | 6 | Budget |
| 30381 | 480.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 31774 | 93.00 | 2024-01-20 | 78 | 4 | 6 | Actual |
| 24141 | 232.00 | 2023-06-20 | 78 | 6 | 7 | Actual |
| 8400 | 71.00 | 2022-03-23 | 78 | 2 | 6 | Actual |
| 29441 | 130.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 2523 | 200.00 | 2021-10-21 | 78 | 6 | 4 | Budget |
| 2930 | 74.00 | 2021-10-21 | 78 | 5 | 6 | Actual |
| 24670 | 263.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 19628 | 278.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 20335 | 34.80 | 2023-02-20 | 78 | 2 | 11 | Actual |
| 16295 | 61.40 | 2022-10-21 | 78 | 4 | 11 | Actual |
| 8871 | 172.30 | 2022-03-23 | 78 | 2 | 8 | Actual |
| 36734 | 103.95 | 2024-05-21 | 78 | 4 | 11 | Actual |
| 15497 | 426.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
| 1811 | 70.00 | 2021-09-20 | 78 | 5 | 6 | Budget |
| 10507 | 182.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
| 37419 | 50.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 3645 | 200.00 | 2021-11-20 | 78 | 6 | 4 | Budget |
| 11490 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 35289 | 412.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
| 23046 | 105.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 16155 | 269.27 | 2022-10-21 | 78 | 6 | 8 | Actual |
| 22693 | 111.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
| 16975 | 106.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 34349 | 231.61 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 11429 | 294.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
| 11855 | 100.00 | 2022-06-20 | 78 | 4 | 6 | Budget |
| 9662 | 56.00 | 2022-04-20 | 78 | 5 | 6 | Actual |
| 2339 | 100.00 | 2021-10-21 | 78 | 6 | 3 | Budget |
| 37447 | 155.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 13358 | 182.90 | 2022-07-21 | 78 | 2 | 8 | Actual |
| 12289 | 166.24 | 2022-06-20 | 78 | 6 | 8 | Actual |
| 24050 | 85.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 2090 | 200.00 | 2021-09-20 | 78 | 1 | 8 | Budget |
| 2279 | 151.00 | 2021-10-21 | 78 | 1 | 3 | Actual |
| 2601 | 200.00 | 2021-10-21 | 78 | 1 | 5 | Budget |
| 7946 | 100.00 | 2022-03-23 | 78 | 6 | 3 | Budget |
| 25350 | 102.89 | 2023-07-21 | 78 | 1 | 11 | Actual |
| 34137 | 439.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 32817 | 153.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 20715 | 74.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 641 | 104.00 | 2021-08-20 | 78 | 4 | 6 | Actual |
| 18329 | 50.76 | 2022-12-21 | 78 | 3 | 11 | Actual |
| 26061 | 104.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 19334 | 28.42 | 2023-01-20 | 78 | 3 | 11 | Actual |
| 1620 | 100.00 | 2021-09-20 | 78 | 1 | 6 | Budget |
| 8212 | 216.00 | 2022-03-23 | 78 | 1 | 5 | Actual |
| 17893 | 42.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
| 32454 | 183.71 | 2024-01-20 | 78 | 6 | 13 | Actual |
| 37743 | 335.94 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 13359 | 100.00 | 2022-07-21 | 78 | 2 | 8 | Budget |
| 27654 | 66.72 | 2023-09-20 | 78 | 5 | 11 | Actual |
| 6109 | 100.00 | 2022-01-20 | 78 | 1 | 6 | Budget |
| 3957 | 200.00 | 2021-11-20 | 78 | 3 | 6 | Budget |
| 5129 | 83.00 | 2021-12-21 | 78 | 4 | 6 | Actual |
| 36439 | 446.00 | 2024-05-21 | 78 | 1 | 7 | Actual |
| 36680 | 85.87 | 2024-05-21 | 78 | 2 | 11 | Actual |
| 7619 | 220.00 | 2022-02-20 | 78 | 6 | 7 | Actual |
| 1765 | 120.00 | 2021-09-20 | 78 | 4 | 6 | Actual |
| 23640 | 229.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 33941 | 151.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 6437 | 280.00 | 2022-01-20 | 78 | 1 | 7 | Actual |
| 35848 | 210.03 | 2024-04-20 | 78 | 2 | 13 | Actual |
| 22366 | 46.50 | 2023-04-20 | 78 | 2 | 11 | Actual |
| 15532 | 252.00 | 2022-10-21 | 78 | 6 | 3 | Actual |
| 12698 | 200.00 | 2022-07-21 | 78 | 1 | 5 | Budget |
| 9194 | 280.00 | 2022-04-20 | 78 | 1 | 4 | Budget |
| 9568 | 200.00 | 2022-04-20 | 78 | 3 | 6 | Budget |
| 9858 | 166.00 | 2022-04-20 | 78 | 6 | 7 | Actual |
| 22161 | 263.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 3209 | 340.48 | 2021-10-21 | 78 | 1 | 8 | Actual |
| 16414 | 12.46 | 2022-10-21 | 78 | 1 | 12 | Actual |
| 10449 | 200.00 | 2022-05-21 | 78 | 1 | 5 | Budget |
| 1812 | 58.00 | 2021-09-20 | 78 | 5 | 6 | Actual |
| 4906 | 194.00 | 2021-12-21 | 78 | 6 | 5 | Actual |
| 14049 | 255.00 | 2022-08-20 | 78 | 6 | 7 | Actual |
| 6626 | 100.00 | 2022-01-20 | 78 | 2 | 8 | Budget |
| 17808 | 197.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 13090 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
| 15589 | 78.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 35611 | 30.55 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 37709 | 340.48 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 20005 | 54.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 5235 | 128.00 | 2021-12-21 | 78 | 6 | 6 | Actual |
| 22453 | 96.51 | 2023-04-20 | 78 | 6 | 11 | Actual |
| 34291 | 258.66 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 1292 | 40.00 | 2021-09-20 | 78 | 7 | 3 | Budget |
| 33968 | 49.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 10046 | 100.00 | 2022-04-20 | 78 | 6 | 8 | Budget |
| 10311 | 277.00 | 2022-05-21 | 78 | 1 | 4 | Actual |
| 26205 | 383.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 33547 | 190.73 | 2024-02-20 | 78 | 2 | 13 | Actual |
| 15617 | 218.00 | 2022-10-21 | 78 | 1 | 4 | Actual |
| 14462 | 17.78 | 2022-08-20 | 78 | 6 | 12 | Actual |
| 11758 | 85.00 | 2022-06-20 | 78 | 2 | 6 | Actual |
| 30885 | 251.09 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 2139 | 188.96 | 2021-09-20 | 78 | 2 | 8 | Actual |
| 38271 | 251.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 7947 | 107.00 | 2022-03-23 | 78 | 6 | 3 | Actual |
| 24461 | 96.51 | 2023-06-20 | 78 | 6 | 11 | Actual |
| 37681 | 545.03 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 26300 | 570.79 | 2023-08-20 | 78 | 1 | 8 | Actual |
| 14519 | 358.00 | 2022-09-20 | 78 | 1 | 3 | Actual |
| 4576 | 91.00 | 2021-12-21 | 78 | 6 | 3 | Actual |
| 8682 | 214.00 | 2022-03-23 | 78 | 1 | 7 | Actual |
| 9519 | 68.00 | 2022-04-20 | 78 | 2 | 6 | Actual |
| 5128 | 100.00 | 2021-12-21 | 78 | 4 | 6 | Budget |
| 19685 | 118.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 8024 | 42.00 | 2022-03-23 | 78 | 7 | 3 | Actual |
| 17715 | 157.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 9719 | 100.00 | 2022-04-20 | 78 | 6 | 6 | Budget |
| 35119 | 55.00 | 2024-04-20 | 78 | 2 | 6 | Actual |
| 12040 | 200.00 | 2022-06-20 | 78 | 1 | 7 | Budget |
| 28287 | 151.00 | 2023-10-21 | 78 | 1 | 6 | Actual |
| 20307 | 102.89 | 2023-02-20 | 78 | 1 | 11 | Actual |
| 11759 | 60.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 36382 | 114.00 | 2024-05-21 | 78 | 6 | 6 | Actual |
| 34821 | 269.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
| 35881 | 204.76 | 2024-04-20 | 78 | 6 | 13 | Actual |
| 23458 | 83.74 | 2023-05-21 | 78 | 6 | 11 | Actual |
| 31720 | 48.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 23371 | 58.21 | 2023-05-21 | 78 | 3 | 11 | Actual |
| 25946 | 219.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 4113 | 100.00 | 2021-11-20 | 78 | 6 | 6 | Budget |
| 12697 | 244.00 | 2022-07-21 | 78 | 1 | 5 | Actual |
| 26715 | 103.01 | 2023-08-20 | 78 | 1 | 13 | Actual |
| 34172 | 279.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 5082 | 149.00 | 2021-12-21 | 78 | 3 | 6 | Actual |
| 11428 | 280.00 | 2022-06-20 | 78 | 1 | 4 | Budget |
| 31507 | 488.00 | 2024-01-20 | 78 | 1 | 4 | Actual |
| 13029 | 80.00 | 2022-07-21 | 78 | 5 | 6 | Budget |
| 28342 | 166.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 34729 | 181.96 | 2024-03-22 | 78 | 6 | 13 | Actual |
| 11854 | 105.00 | 2022-06-20 | 78 | 4 | 6 | Actual |
| 9068 | 100.00 | 2022-04-20 | 78 | 6 | 3 | Budget |
| 1016 | 100.00 | 2021-08-20 | 78 | 2 | 8 | Budget |
| 26775 | 203.01 | 2023-08-20 | 78 | 6 | 13 | Actual |
| 26832 | 387.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 33134 | 269.27 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 3457 | 90.00 | 2021-11-20 | 78 | 6 | 3 | Budget |
| 18777 | 170.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 17125 | 388.97 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 13626 | 213.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
| 1718 | 164.00 | 2021-09-20 | 78 | 3 | 6 | Actual |
| 16441 | 7.14 | 2022-10-21 | 78 | 2 | 12 | Actual |
| 28926 | 44.38 | 2023-10-21 | 78 | 2 | 12 | Actual |
| 17300 | 46.50 | 2022-11-20 | 78 | 3 | 11 | Actual |
| 12759 | 200.00 | 2022-07-21 | 78 | 6 | 5 | Budget |
| 21871 | 155.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 36474 | 338.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 167 | 39.00 | 2021-08-20 | 78 | 7 | 3 | Actual |
| 24635 | 398.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 14610 | 63.00 | 2022-09-20 | 78 | 7 | 3 | Actual |
| 26952 | 455.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 15830 | 28.00 | 2022-10-21 | 78 | 2 | 6 | Actual |
| 3583 | 288.00 | 2021-11-20 | 78 | 1 | 4 | Actual |
| 35444 | 316.24 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 12838 | 100.00 | 2022-07-21 | 78 | 1 | 6 | Budget |
| 30977 | 190.12 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 22906 | 102.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 10370 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 17388 | 93.31 | 2022-11-20 | 78 | 6 | 11 | Actual |
| 87 | 100.00 | 2021-08-20 | 78 | 6 | 3 | Budget |
| 35557 | 110.34 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 9008 | 100.00 | 2022-04-20 | 78 | 1 | 3 | Budget |
| 2786 | 50.00 | 2021-10-21 | 78 | 2 | 6 | Budget |
| 24519 | 11.40 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 4005 | 116.00 | 2021-11-20 | 78 | 4 | 6 | Actual |
| 10184 | 90.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
| 17327 | 68.85 | 2022-11-20 | 78 | 4 | 11 | Actual |
| 827 | 280.00 | 2021-08-20 | 78 | 1 | 7 | Budget |
| 6359 | 100.00 | 2022-01-20 | 78 | 6 | 6 | Budget |
| 21569 | 16.72 | 2023-03-23 | 78 | 6 | 12 | Actual |
| 12039 | 218.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
| 35702 | 160.34 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 18005 | 106.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 8401 | 80.00 | 2022-03-23 | 78 | 2 | 6 | Budget |
| 6627 | 172.30 | 2022-01-20 | 78 | 2 | 8 | Actual |
| 35410 | 273.81 | 2024-04-20 | 78 | 2 | 8 | Actual |
Generated 2024-09-19 15:46:36.737 UTC