[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 63 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2988 | 146.00 | 2021-12-13 | 78 | 6 | 6 | Actual |
| 23046 | 105.00 | 2023-07-13 | 78 | 6 | 6 | Actual |
| 36439 | 446.00 | 2024-07-13 | 78 | 1 | 7 | Actual |
| 4005 | 116.00 | 2022-01-12 | 78 | 4 | 6 | Actual |
| 18216 | 252.60 | 2023-02-12 | 78 | 6 | 8 | Actual |
| 31720 | 48.00 | 2024-03-13 | 78 | 2 | 6 | Actual |
| 20955 | 41.00 | 2023-05-15 | 78 | 2 | 6 | Actual |
| 4438 | 100.00 | 2022-01-12 | 78 | 6 | 8 | Budget |
| 18812 | 204.00 | 2023-03-14 | 78 | 6 | 5 | Actual |
| 32421 | 266.17 | 2024-03-13 | 78 | 2 | 13 | Actual |
| 2602 | 224.00 | 2021-12-13 | 78 | 1 | 5 | Actual |
| 15858 | 125.00 | 2022-12-13 | 78 | 3 | 6 | Actual |
| 9334 | 204.00 | 2022-06-12 | 78 | 1 | 5 | Actual |
| 10125 | 200.00 | 2022-07-13 | 78 | 1 | 3 | Budget |
| 19979 | 81.00 | 2023-04-14 | 78 | 4 | 6 | Actual |
| 4655 | 54.00 | 2022-02-12 | 78 | 7 | 3 | Actual |
| 33547 | 190.73 | 2024-04-13 | 78 | 2 | 13 | Actual |
| 32844 | 43.00 | 2024-04-13 | 78 | 2 | 6 | Actual |
| 8211 | 200.00 | 2022-05-15 | 78 | 1 | 5 | Budget |
| 640 | 100.00 | 2021-10-12 | 78 | 4 | 6 | Budget |
| 1157 | 152.00 | 2021-11-12 | 78 | 1 | 3 | Actual |
| 34291 | 258.66 | 2024-05-14 | 78 | 6 | 8 | Actual |
| 21065 | 106.00 | 2023-05-15 | 78 | 6 | 6 | Actual |
| 36912 | 179.49 | 2024-07-13 | 78 | 6 | 12 | Actual |
| 14930 | 64.00 | 2022-11-12 | 78 | 5 | 6 | Actual |
| 16621 | 124.00 | 2023-01-12 | 78 | 7 | 3 | Actual |
| 37029 | 199.50 | 2024-07-13 | 78 | 6 | 13 | Actual |
| 1812 | 58.00 | 2021-11-12 | 78 | 5 | 6 | Actual |
| 9567 | 168.00 | 2022-06-12 | 78 | 3 | 6 | Actual |
| 3316 | 100.00 | 2021-12-13 | 78 | 6 | 8 | Budget |
| 7422 | 60.00 | 2022-04-14 | 78 | 5 | 6 | Budget |
| 25292 | 223.81 | 2023-09-12 | 78 | 6 | 8 | Actual |
| 23516 | 12.46 | 2023-07-13 | 78 | 1 | 12 | Actual |
| 25230 | 435.94 | 2023-09-12 | 78 | 1 | 8 | Actual |
| 18183 | 172.30 | 2023-02-12 | 78 | 2 | 8 | Actual |
| 35821 | 117.04 | 2024-06-12 | 78 | 1 | 13 | Actual |
| 4764 | 212.00 | 2022-02-12 | 78 | 6 | 4 | Actual |
| 21984 | 128.00 | 2023-06-12 | 78 | 3 | 6 | Actual |
| 15830 | 28.00 | 2022-12-13 | 78 | 2 | 6 | Actual |
| 35289 | 412.00 | 2024-06-12 | 78 | 1 | 7 | Actual |
| 32102 | 186.93 | 2024-03-13 | 78 | 1 | 11 | Actual |
| 27925 | 290.73 | 2023-11-12 | 78 | 6 | 13 | Actual |
| 36057 | 501.00 | 2024-07-13 | 78 | 1 | 4 | Actual |
| 28427 | 117.00 | 2023-12-13 | 78 | 6 | 6 | Actual |
| 16649 | 261.00 | 2023-01-12 | 78 | 1 | 4 | Actual |
| 5501 | 201.08 | 2022-02-12 | 78 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-01-12 | 78 | 1 | 8 | Actual |
| 25405 | 43.31 | 2023-09-12 | 78 | 3 | 11 | Actual |
| 31833 | 113.00 | 2024-03-13 | 78 | 6 | 6 | Actual |
| 22280 | 196.54 | 2023-06-12 | 78 | 6 | 8 | Actual |
| 2012 | 200.00 | 2021-11-12 | 78 | 6 | 7 | Budget |
| 31093 | 153.95 | 2024-02-12 | 78 | 6 | 11 | Actual |
| 31890 | 436.00 | 2024-03-13 | 78 | 1 | 7 | Actual |
| 35232 | 120.00 | 2024-06-12 | 78 | 6 | 6 | Actual |
| 13896 | 87.00 | 2022-10-12 | 78 | 4 | 6 | Actual |
| 8132 | 199.00 | 2022-05-15 | 78 | 6 | 4 | Actual |
| 31422 | 266.00 | 2024-03-13 | 78 | 6 | 3 | Actual |
| 29548 | 70.00 | 2024-01-12 | 78 | 5 | 6 | Actual |
| 7807 | 100.00 | 2022-04-14 | 78 | 6 | 8 | Budget |
| 9518 | 80.00 | 2022-06-12 | 78 | 2 | 6 | Budget |
| 4765 | 200.00 | 2022-02-12 | 78 | 6 | 4 | Budget |
| 6626 | 100.00 | 2022-03-14 | 78 | 2 | 8 | Budget |
| 13842 | 37.00 | 2022-10-12 | 78 | 2 | 6 | Actual |
| 29638 | 438.00 | 2024-01-12 | 78 | 1 | 7 | Actual |
| 6579 | 343.51 | 2022-03-14 | 78 | 1 | 8 | Actual |
| 10683 | 200.00 | 2022-07-13 | 78 | 3 | 6 | Budget |
| 20928 | 98.00 | 2023-05-15 | 78 | 1 | 6 | Actual |
| 35199 | 62.00 | 2024-06-12 | 78 | 5 | 6 | Actual |
| 5453 | 200.00 | 2022-02-12 | 78 | 1 | 8 | Budget |
| 22247 | 191.99 | 2023-06-12 | 78 | 2 | 8 | Actual |
| 37299 | 349.00 | 2024-08-12 | 78 | 1 | 5 | Actual |
| 6904 | 44.00 | 2022-04-14 | 78 | 7 | 3 | Actual |
| 33342 | 146.51 | 2024-04-13 | 78 | 6 | 11 | Actual |
| 11901 | 59.00 | 2022-08-12 | 78 | 5 | 6 | Actual |
| 9471 | 159.00 | 2022-06-12 | 78 | 1 | 6 | Actual |
| 3457 | 90.00 | 2022-01-12 | 78 | 6 | 3 | Budget |
| 15175 | 205.63 | 2022-11-12 | 78 | 6 | 8 | Actual |
| 39095 | 166.72 | 2024-09-12 | 78 | 6 | 11 | Actual |
| 18600 | 238.00 | 2023-03-14 | 78 | 6 | 3 | Actual |
| 18329 | 50.76 | 2023-02-12 | 78 | 3 | 11 | Actual |
| 8450 | 169.00 | 2022-05-15 | 78 | 3 | 6 | Actual |
| 7231 | 200.00 | 2022-04-14 | 78 | 1 | 6 | Budget |
| 14171 | 208.66 | 2022-10-12 | 78 | 6 | 8 | Actual |
| 14850 | 46.00 | 2022-11-12 | 78 | 2 | 6 | Actual |
| 29879 | 60.33 | 2024-01-12 | 78 | 2 | 11 | Actual |
| 17653 | 57.00 | 2023-02-12 | 78 | 7 | 3 | Actual |
| 8871 | 172.30 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 33883 | 308.00 | 2024-05-14 | 78 | 6 | 5 | Actual |
| 35972 | 258.00 | 2024-07-13 | 78 | 6 | 3 | Actual |
| 27135 | 127.00 | 2023-11-12 | 78 | 1 | 6 | Actual |
| 12102 | 200.00 | 2022-08-12 | 78 | 6 | 7 | Budget |
| 5234 | 100.00 | 2022-02-12 | 78 | 6 | 6 | Budget |
| 1717 | 200.00 | 2021-11-12 | 78 | 3 | 6 | Budget |
| 10184 | 90.00 | 2022-07-13 | 78 | 6 | 3 | Budget |
| 23013 | 76.00 | 2023-07-13 | 78 | 5 | 6 | Actual |
| 37743 | 335.94 | 2024-08-12 | 78 | 6 | 8 | Actual |
| 30172 | 225.82 | 2024-01-12 | 78 | 2 | 13 | Actual |
| 26240 | 306.00 | 2023-10-12 | 78 | 6 | 7 | Actual |
| 24755 | 253.00 | 2023-09-12 | 78 | 1 | 4 | Actual |
| 4052 | 72.00 | 2022-01-12 | 78 | 5 | 6 | Actual |
| 13955 | 102.00 | 2022-10-12 | 78 | 6 | 6 | Actual |
| 19334 | 28.42 | 2023-03-14 | 78 | 3 | 11 | Actual |
| 21417 | 66.72 | 2023-05-15 | 78 | 4 | 11 | Actual |
| 32631 | 503.00 | 2024-04-13 | 78 | 1 | 4 | Actual |
| 11243 | 173.00 | 2022-08-12 | 78 | 1 | 3 | Actual |
| 34022 | 104.00 | 2024-05-14 | 78 | 4 | 6 | Actual |
| 9146 | 36.00 | 2022-06-12 | 78 | 7 | 3 | Actual |
| 23605 | 406.00 | 2023-08-12 | 78 | 1 | 3 | Actual |
| 19805 | 208.00 | 2023-04-14 | 78 | 1 | 5 | Actual |
| 24318 | 74.16 | 2023-08-12 | 78 | 1 | 11 | Actual |
| 9614 | 100.00 | 2022-06-12 | 78 | 4 | 6 | Budget |
| 25788 | 85.00 | 2023-10-12 | 78 | 7 | 3 | Actual |
| 35444 | 316.24 | 2024-06-12 | 78 | 6 | 8 | Actual |
| 18475 | 14.59 | 2023-02-12 | 78 | 1 | 12 | Actual |
| 17773 | 171.00 | 2023-02-12 | 78 | 1 | 5 | Actual |
| 14286 | 64.59 | 2022-10-12 | 78 | 3 | 11 | Actual |
| 21779 | 131.00 | 2023-06-12 | 78 | 6 | 4 | Actual |
| 35611 | 30.55 | 2024-06-12 | 78 | 5 | 11 | Actual |
| 28697 | 206.08 | 2023-12-13 | 78 | 1 | 11 | Actual |
| 30622 | 147.00 | 2024-02-12 | 78 | 3 | 6 | Actual |
| 1401 | 200.00 | 2021-11-12 | 78 | 6 | 4 | Budget |
| 24346 | 37.99 | 2023-08-12 | 78 | 2 | 11 | Actual |
| 28194 | 305.00 | 2023-12-13 | 78 | 1 | 5 | Actual |
| 8743 | 200.00 | 2022-05-15 | 78 | 6 | 7 | Budget |
| 36594 | 275.33 | 2024-07-13 | 78 | 6 | 8 | Actual |
| 33520 | 178.45 | 2024-04-13 | 78 | 1 | 13 | Actual |
| 4703 | 303.00 | 2022-02-12 | 78 | 1 | 4 | Actual |
| 29290 | 279.00 | 2024-01-12 | 78 | 6 | 4 | Actual |
| 1076 | 100.00 | 2021-10-12 | 78 | 6 | 8 | Budget |
| 3208 | 200.00 | 2021-12-13 | 78 | 1 | 8 | Budget |
| 39153 | 155.02 | 2024-09-12 | 78 | 1 | 12 | Actual |
| 31693 | 141.00 | 2024-03-13 | 78 | 1 | 6 | Actual |
| 13870 | 106.00 | 2022-10-12 | 78 | 3 | 6 | Actual |
| 16121 | 199.57 | 2022-12-13 | 78 | 2 | 8 | Actual |
| 25946 | 219.00 | 2023-10-12 | 78 | 6 | 5 | Actual |
| 416 | 200.00 | 2021-10-12 | 78 | 6 | 5 | Budget |
| 28639 | 272.30 | 2023-12-13 | 78 | 6 | 8 | Actual |
| 4191 | 200.00 | 2022-01-12 | 78 | 1 | 7 | Budget |
| 37681 | 545.03 | 2024-08-12 | 78 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-03-14 | 78 | 2 | 8 | Actual |
| 25432 | 45.44 | 2023-09-12 | 78 | 4 | 11 | Actual |
| 34492 | 186.93 | 2024-05-14 | 78 | 6 | 11 | Actual |
| 21215 | 446.54 | 2023-05-15 | 78 | 1 | 8 | Actual |
| 19279 | 98.63 | 2023-03-14 | 78 | 1 | 11 | Actual |
| 7279 | 80.00 | 2022-04-14 | 78 | 2 | 6 | Budget |
| 39300 | 271.43 | 2024-09-12 | 78 | 2 | 13 | Actual |
| 21009 | 92.00 | 2023-05-15 | 78 | 4 | 6 | Actual |
| 19747 | 138.00 | 2023-04-14 | 78 | 6 | 4 | Actual |
| 8681 | 280.00 | 2022-05-15 | 78 | 1 | 7 | Budget |
| 24670 | 263.00 | 2023-09-12 | 78 | 6 | 3 | Actual |
| 35502 | 188.00 | 2024-06-12 | 78 | 1 | 11 | Actual |
| 4702 | 280.00 | 2022-02-12 | 78 | 1 | 4 | Budget |
| 12839 | 135.00 | 2022-09-12 | 78 | 1 | 6 | Actual |
| 9568 | 200.00 | 2022-06-12 | 78 | 3 | 6 | Budget |
| 31059 | 117.78 | 2024-02-12 | 78 | 4 | 11 | Actual |
| 5374 | 165.00 | 2022-02-12 | 78 | 6 | 7 | Actual |
| 8133 | 200.00 | 2022-05-15 | 78 | 6 | 4 | Budget |
| 14049 | 255.00 | 2022-10-12 | 78 | 6 | 7 | Actual |
| 12887 | 60.00 | 2022-09-12 | 78 | 2 | 6 | Budget |
| 26087 | 67.00 | 2023-10-12 | 78 | 4 | 6 | Actual |
| 10731 | 100.00 | 2022-07-13 | 78 | 4 | 6 | Budget |
| 19187 | 238.96 | 2023-03-14 | 78 | 2 | 8 | Actual |
| 10915 | 200.00 | 2022-07-13 | 78 | 1 | 7 | Budget |
| 3583 | 288.00 | 2022-01-12 | 78 | 1 | 4 | Actual |
| 39273 | 160.90 | 2024-09-12 | 78 | 1 | 13 | Actual |
| 5702 | 90.00 | 2022-03-14 | 78 | 6 | 3 | Budget |
| 34550 | 140.12 | 2024-05-14 | 78 | 1 | 12 | Actual |
| 36532 | 573.82 | 2024-07-13 | 78 | 1 | 8 | Actual |
| 27242 | 62.00 | 2023-11-12 | 78 | 5 | 6 | Actual |
| 18417 | 61.40 | 2023-02-12 | 78 | 6 | 11 | Actual |
| 14730 | 219.00 | 2022-11-12 | 78 | 1 | 5 | Actual |
| 3534 | 50.00 | 2022-01-12 | 78 | 7 | 3 | Budget |
| 8682 | 214.00 | 2022-05-15 | 78 | 1 | 7 | Actual |
| 24847 | 175.00 | 2023-09-12 | 78 | 1 | 5 | Actual |
| 21363 | 45.44 | 2023-05-15 | 78 | 2 | 11 | Actual |
| 3723 | 200.00 | 2022-01-12 | 78 | 1 | 5 | Budget |
| 31924 | 328.00 | 2024-03-13 | 78 | 6 | 7 | Actual |
| 12369 | 144.00 | 2022-09-12 | 78 | 1 | 3 | Actual |
| 30261 | 431.00 | 2024-02-12 | 78 | 1 | 3 | Actual |
| 14109 | 376.85 | 2022-10-12 | 78 | 1 | 8 | Actual |
| 7421 | 51.00 | 2022-04-14 | 78 | 5 | 6 | Actual |
| 26986 | 285.00 | 2023-11-12 | 78 | 6 | 4 | Actual |
| 17596 | 285.00 | 2023-02-12 | 78 | 6 | 3 | Actual |
| 20335 | 34.80 | 2023-04-14 | 78 | 2 | 11 | Actual |
| 5175 | 80.00 | 2022-02-12 | 78 | 5 | 6 | Actual |
| 26361 | 276.84 | 2023-10-12 | 78 | 6 | 8 | Actual |
| 21660 | 267.00 | 2023-06-12 | 78 | 6 | 3 | Actual |
| 7152 | 200.00 | 2022-04-14 | 78 | 6 | 5 | Budget |
| 25550 | 10.33 | 2023-09-12 | 78 | 1 | 12 | Actual |
| 8543 | 60.00 | 2022-05-15 | 78 | 5 | 6 | Budget |
| 11242 | 200.00 | 2022-08-12 | 78 | 1 | 3 | Budget |
| 28394 | 82.00 | 2023-12-13 | 78 | 5 | 6 | Actual |
| 8073 | 280.00 | 2022-05-15 | 78 | 1 | 4 | Budget |
| 22601 | 392.00 | 2023-07-13 | 78 | 1 | 3 | Actual |
| 14519 | 358.00 | 2022-11-12 | 78 | 1 | 3 | Actual |
| 8401 | 80.00 | 2022-05-15 | 78 | 2 | 6 | Budget |
| 5968 | 200.00 | 2022-03-14 | 78 | 1 | 5 | Budget |
| 31774 | 93.00 | 2024-03-13 | 78 | 4 | 6 | Actual |
| 11960 | 117.00 | 2022-08-12 | 78 | 6 | 6 | Actual |
| 1293 | 29.00 | 2021-11-12 | 78 | 7 | 3 | Actual |
| 1292 | 40.00 | 2021-11-12 | 78 | 7 | 3 | Budget |
| 38063 | 245.44 | 2024-08-12 | 78 | 6 | 12 | Actual |
| 18062 | 296.00 | 2023-02-12 | 78 | 1 | 7 | Actual |
| 21717 | 60.00 | 2023-06-12 | 78 | 7 | 3 | Actual |
| 38980 | 92.25 | 2024-09-12 | 78 | 2 | 11 | Actual |
| 24789 | 132.00 | 2023-09-12 | 78 | 6 | 4 | Actual |
| 12557 | 280.00 | 2022-09-12 | 78 | 1 | 4 | Budget |
| 1951 | 280.00 | 2021-11-12 | 78 | 1 | 7 | Budget |
| 1811 | 70.00 | 2021-11-12 | 78 | 5 | 6 | Budget |
| 35730 | 84.80 | 2024-06-12 | 78 | 2 | 12 | Actual |
| 15745 | 184.00 | 2022-12-13 | 78 | 6 | 5 | Actual |
| 12039 | 218.00 | 2022-08-12 | 78 | 1 | 7 | Actual |
| 38542 | 136.00 | 2024-09-12 | 78 | 1 | 6 | Actual |
| 25729 | 251.00 | 2023-10-12 | 78 | 6 | 3 | Actual |
| 20870 | 203.00 | 2023-05-15 | 78 | 6 | 5 | Actual |
| 29135 | 398.00 | 2024-01-12 | 78 | 1 | 3 | Actual |
| 8273 | 178.00 | 2022-05-15 | 78 | 6 | 5 | Actual |
| 2929 | 70.00 | 2021-12-13 | 78 | 5 | 6 | Budget |
| 15497 | 426.00 | 2022-12-13 | 78 | 1 | 3 | Actual |
| 32244 | 128.42 | 2024-03-13 | 78 | 6 | 11 | Actual |
| 13090 | 100.00 | 2022-09-12 | 78 | 6 | 6 | Budget |
| 28287 | 151.00 | 2023-12-13 | 78 | 1 | 6 | Actual |
| 3256 | 100.00 | 2021-12-13 | 78 | 2 | 8 | Budget |
| 19506 | 8.21 | 2023-03-14 | 78 | 2 | 12 | Actual |
| 21035 | 70.00 | 2023-05-15 | 78 | 5 | 6 | Actual |
| 593 | 200.00 | 2021-10-12 | 78 | 3 | 6 | Budget |
| 24940 | 96.00 | 2023-09-12 | 78 | 1 | 6 | Actual |
| 29348 | 315.00 | 2024-01-12 | 78 | 1 | 5 | Actual |
| 13598 | 115.00 | 2022-10-12 | 78 | 7 | 3 | Actual |
| 34729 | 181.96 | 2024-05-14 | 78 | 6 | 13 | Actual |
| 13420 | 100.00 | 2022-09-12 | 78 | 6 | 8 | Budget |
| 87 | 100.00 | 2021-10-12 | 78 | 6 | 3 | Budget |
| 16862 | 36.00 | 2023-01-12 | 78 | 2 | 6 | Actual |
| 1668 | 50.00 | 2021-11-12 | 78 | 2 | 6 | Budget |
| 26867 | 299.00 | 2023-11-12 | 78 | 6 | 3 | Actual |
| 13311 | 200.00 | 2022-09-12 | 78 | 1 | 8 | Budget |
| 17893 | 42.00 | 2023-02-12 | 78 | 2 | 6 | Actual |
| 5829 | 280.00 | 2022-03-14 | 78 | 1 | 4 | Budget |
| 12040 | 200.00 | 2022-08-12 | 78 | 1 | 7 | Budget |
| 10262 | 48.00 | 2022-07-13 | 78 | 7 | 3 | Actual |
| 1340 | 280.00 | 2021-11-12 | 78 | 1 | 4 | Budget |
| 7012 | 192.00 | 2022-04-14 | 78 | 6 | 4 | Actual |
| 4843 | 200.00 | 2022-02-12 | 78 | 1 | 5 | Budget |
| 32898 | 106.00 | 2024-04-13 | 78 | 4 | 6 | Actual |
| 20188 | 395.03 | 2023-04-14 | 78 | 1 | 8 | Actual |
| 28136 | 304.00 | 2023-12-13 | 78 | 6 | 4 | Actual |
| 2786 | 50.00 | 2021-12-13 | 78 | 2 | 6 | Budget |
| 17504 | 18.84 | 2023-01-12 | 78 | 6 | 12 | Actual |
| 31271 | 129.32 | 2024-02-12 | 78 | 1 | 13 | Actual |
| 30025 | 147.57 | 2024-01-12 | 78 | 1 | 12 | Actual |
| 35382 | 520.79 | 2024-06-12 | 78 | 1 | 8 | Actual |
| 30648 | 89.00 | 2024-02-12 | 78 | 4 | 6 | Actual |
| 5082 | 149.00 | 2022-02-12 | 78 | 3 | 6 | Actual |
| 34821 | 269.00 | 2024-06-12 | 78 | 6 | 3 | Actual |
| 17866 | 125.00 | 2023-02-12 | 78 | 1 | 6 | Actual |
| 8603 | 129.00 | 2022-05-15 | 78 | 6 | 6 | Actual |
| 4985 | 131.00 | 2022-02-12 | 78 | 1 | 6 | Actual |
| 26530 | 18.84 | 2023-10-12 | 78 | 5 | 11 | Actual |
| 215 | 277.00 | 2021-10-12 | 78 | 1 | 4 | Actual |
| 16035 | 265.00 | 2022-12-13 | 78 | 6 | 7 | Actual |
| 36734 | 103.95 | 2024-07-13 | 78 | 4 | 11 | Actual |
| 26476 | 60.33 | 2023-10-12 | 78 | 3 | 11 | Actual |
| 30885 | 251.09 | 2024-02-12 | 78 | 2 | 8 | Actual |
| 16213 | 99.70 | 2022-12-13 | 78 | 1 | 11 | Actual |
| 1479 | 200.00 | 2021-11-12 | 78 | 1 | 5 | Budget |
| 1215 | 100.00 | 2021-11-12 | 78 | 6 | 3 | Budget |
| 17245 | 83.74 | 2023-01-12 | 78 | 1 | 11 | Actual |
| 17354 | 27.36 | 2023-01-12 | 78 | 5 | 11 | Actual |
| 37447 | 155.00 | 2024-08-12 | 78 | 3 | 6 | Actual |
| 8870 | 100.00 | 2022-05-15 | 78 | 2 | 8 | Budget |
| 15652 | 160.00 | 2022-12-13 | 78 | 6 | 4 | Actual |
| 36761 | 65.65 | 2024-07-13 | 78 | 5 | 11 | Actual |
| 19159 | 461.70 | 2023-03-14 | 78 | 1 | 8 | Actual |
| 6359 | 100.00 | 2022-03-14 | 78 | 6 | 6 | Budget |
| 22161 | 263.00 | 2023-06-12 | 78 | 6 | 7 | Actual |
| 14431 | 7.14 | 2022-10-12 | 78 | 2 | 12 | Actual |
| 18657 | 68.00 | 2023-03-14 | 78 | 7 | 3 | Actual |
| 7013 | 200.00 | 2022-04-14 | 78 | 6 | 4 | Budget |
| 1620 | 100.00 | 2021-11-12 | 78 | 1 | 6 | Budget |
| 9661 | 60.00 | 2022-06-12 | 78 | 5 | 6 | Budget |
| 25911 | 252.00 | 2023-10-12 | 78 | 1 | 5 | Actual |
| 29496 | 163.00 | 2024-01-12 | 78 | 3 | 6 | Actual |
| 11758 | 85.00 | 2022-08-12 | 78 | 2 | 6 | Actual |
| 12180 | 200.00 | 2022-08-12 | 78 | 1 | 8 | Budget |
| 13359 | 100.00 | 2022-09-12 | 78 | 2 | 8 | Budget |
| 28840 | 127.36 | 2023-12-13 | 78 | 6 | 11 | Actual |
| 23371 | 58.21 | 2023-07-13 | 78 | 3 | 11 | Actual |
| 16472 | 12.46 | 2022-12-13 | 78 | 6 | 12 | Actual |
| 33048 | 334.00 | 2024-04-13 | 78 | 6 | 7 | Actual |
| 7480 | 105.00 | 2022-04-14 | 78 | 6 | 6 | Actual |
| 10124 | 144.00 | 2022-07-13 | 78 | 1 | 3 | Actual |
| 8929 | 100.00 | 2022-05-15 | 78 | 6 | 8 | Budget |
| 15884 | 78.00 | 2022-12-13 | 78 | 4 | 6 | Actual |
| 2339 | 100.00 | 2021-12-13 | 78 | 6 | 3 | Budget |
| 18097 | 202.00 | 2023-02-12 | 78 | 6 | 7 | Actual |
| 2601 | 200.00 | 2021-12-13 | 78 | 1 | 5 | Budget |
| 3209 | 340.48 | 2021-12-13 | 78 | 1 | 8 | Actual |
| 30567 | 134.00 | 2024-02-12 | 78 | 1 | 6 | Actual |
| 23725 | 254.00 | 2023-08-12 | 78 | 1 | 4 | Actual |
| 6438 | 200.00 | 2022-03-14 | 78 | 1 | 7 | Budget |
| 2930 | 74.00 | 2021-12-13 | 78 | 5 | 6 | Actual |
| 6688 | 100.00 | 2022-03-14 | 78 | 6 | 8 | Budget |
| 11902 | 80.00 | 2022-08-12 | 78 | 5 | 6 | Budget |
| 11054 | 200.00 | 2022-07-13 | 78 | 1 | 8 | Budget |
| 26033 | 27.00 | 2023-10-12 | 78 | 2 | 6 | Actual |
| 25137 | 326.00 | 2023-09-12 | 78 | 1 | 7 | Actual |
| 27746 | 169.91 | 2023-11-12 | 78 | 1 | 12 | Actual |
| 26113 | 53.00 | 2023-10-12 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2022-02-12 | 78 | 5 | 6 | Budget |
| 22814 | 212.00 | 2023-07-13 | 78 | 1 | 5 | Actual |
| 32010 | 298.06 | 2024-03-13 | 78 | 2 | 8 | Actual |
| 29045 | 285.47 | 2023-12-13 | 78 | 2 | 13 | Actual |
| 25258 | 217.75 | 2023-09-12 | 78 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-04-14 | 78 | 6 | 8 | Actual |
| 23458 | 83.74 | 2023-07-13 | 78 | 6 | 11 | Actual |
| 12698 | 200.00 | 2022-09-12 | 78 | 1 | 5 | Budget |
| 3860 | 100.00 | 2022-01-12 | 78 | 1 | 6 | Budget |
| 6300 | 66.00 | 2022-03-14 | 78 | 5 | 6 | Actual |
| 30674 | 71.00 | 2024-02-12 | 78 | 5 | 6 | Actual |
| 16942 | 57.00 | 2023-01-12 | 78 | 5 | 6 | Actual |
| 38484 | 314.00 | 2024-09-12 | 78 | 6 | 5 | Actual |
| 10310 | 280.00 | 2022-07-13 | 78 | 1 | 4 | Budget |
| 13815 | 116.00 | 2022-10-12 | 78 | 1 | 6 | Actual |
| 20249 | 260.18 | 2023-04-14 | 78 | 6 | 8 | Actual |
| 15113 | 442.00 | 2022-11-12 | 78 | 1 | 8 | Actual |
| 29441 | 130.00 | 2024-01-12 | 78 | 1 | 6 | Actual |
| 12229 | 129.87 | 2022-08-12 | 78 | 2 | 8 | Actual |
| 4516 | 200.00 | 2022-02-12 | 78 | 1 | 3 | Budget |
| 23258 | 198.05 | 2023-07-13 | 78 | 6 | 8 | Actual |
| 38739 | 424.00 | 2024-09-12 | 78 | 1 | 7 | Actual |
| 16975 | 106.00 | 2023-01-12 | 78 | 6 | 6 | Actual |
| 2139 | 188.96 | 2021-11-12 | 78 | 2 | 8 | Actual |
| 19594 | 388.00 | 2023-04-14 | 78 | 1 | 3 | Actual |
| 11428 | 280.00 | 2022-08-12 | 78 | 1 | 4 | Budget |
| 37473 | 108.00 | 2024-08-12 | 78 | 4 | 6 | Actual |
| 20983 | 132.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 4051 | 80.00 | 2022-01-12 | 78 | 5 | 6 | Budget |
| 38623 | 92.00 | 2024-09-12 | 78 | 4 | 6 | Actual |
| 12289 | 166.24 | 2022-08-12 | 78 | 6 | 8 | Actual |
| 35557 | 110.34 | 2024-06-12 | 78 | 3 | 11 | Actual |
| 167 | 39.00 | 2021-10-12 | 78 | 7 | 3 | Actual |
| 13539 | 289.00 | 2022-10-12 | 78 | 6 | 3 | Actual |
| 38328 | 82.00 | 2024-09-12 | 78 | 7 | 3 | Actual |
| 16441 | 7.14 | 2022-12-13 | 78 | 2 | 12 | Actual |
| 33671 | 263.00 | 2024-05-14 | 78 | 6 | 3 | Actual |
| 11103 | 181.39 | 2022-07-13 | 78 | 2 | 8 | Actual |
| 11163 | 100.00 | 2022-07-13 | 78 | 6 | 8 | Budget |
| 25021 | 75.00 | 2023-09-12 | 78 | 4 | 6 | Actual |
| 14259 | 26.29 | 2022-10-12 | 78 | 2 | 11 | Actual |
| 10916 | 252.00 | 2022-07-13 | 78 | 1 | 7 | Actual |
| 26742 | 269.68 | 2023-10-12 | 78 | 2 | 13 | Actual |
| 24427 | 22.04 | 2023-08-12 | 78 | 5 | 11 | Actual |
| 34172 | 279.00 | 2024-05-14 | 78 | 6 | 7 | Actual |
| 27600 | 147.57 | 2023-11-12 | 78 | 3 | 11 | Actual |
| 641 | 104.00 | 2021-10-12 | 78 | 4 | 6 | Actual |
| 21444 | 17.78 | 2023-05-15 | 78 | 5 | 11 | Actual |
| 19925 | 46.00 | 2023-04-14 | 78 | 2 | 6 | Actual |
| 4906 | 194.00 | 2022-02-12 | 78 | 6 | 5 | Actual |
| 11380 | 40.00 | 2022-08-12 | 78 | 7 | 3 | Budget |
| 17153 | 163.21 | 2023-01-12 | 78 | 2 | 8 | Actual |
| 12760 | 158.00 | 2022-09-12 | 78 | 6 | 5 | Actual |
| 39034 | 146.51 | 2024-09-12 | 78 | 4 | 11 | Actual |
| 30764 | 394.00 | 2024-02-12 | 78 | 1 | 7 | Actual |
| 23196 | 352.60 | 2023-07-13 | 78 | 1 | 8 | Actual |
| 6952 | 280.00 | 2022-04-14 | 78 | 1 | 4 | Budget |
| 16890 | 129.00 | 2023-01-12 | 78 | 3 | 6 | Actual |
| 31800 | 78.00 | 2024-03-13 | 78 | 5 | 6 | Actual |
| 26006 | 76.00 | 2023-10-12 | 78 | 1 | 6 | Actual |
| 16529 | 395.00 | 2023-01-12 | 78 | 1 | 3 | Actual |
| 18302 | 27.36 | 2023-02-12 | 78 | 2 | 11 | Actual |
| 9147 | 40.00 | 2022-06-12 | 78 | 7 | 3 | Budget |
| 35530 | 100.76 | 2024-06-12 | 78 | 2 | 11 | Actual |
| 20005 | 54.00 | 2023-04-14 | 78 | 5 | 6 | Actual |
| 888 | 200.00 | 2021-10-12 | 78 | 6 | 7 | Budget |
| 4330 | 200.00 | 2022-01-12 | 78 | 1 | 8 | Budget |
| 36997 | 225.82 | 2024-07-13 | 78 | 2 | 13 | Actual |
| 16916 | 83.00 | 2023-01-12 | 78 | 4 | 6 | Actual |
| 11710 | 100.00 | 2022-08-12 | 78 | 1 | 6 | Budget |
| 4577 | 90.00 | 2022-02-12 | 78 | 6 | 3 | Budget |
| 3394 | 200.00 | 2022-01-12 | 78 | 1 | 3 | Budget |
| 38952 | 193.32 | 2024-09-12 | 78 | 1 | 11 | Actual |
| 12697 | 244.00 | 2022-09-12 | 78 | 1 | 5 | Actual |
| 12181 | 308.66 | 2022-08-12 | 78 | 1 | 8 | Actual |
| 34941 | 338.00 | 2024-06-12 | 78 | 6 | 4 | Actual |
| 16000 | 309.00 | 2022-12-13 | 78 | 1 | 7 | Actual |
| 7560 | 280.00 | 2022-04-14 | 78 | 1 | 7 | Budget |
| 16414 | 12.46 | 2022-12-13 | 78 | 1 | 12 | Actual |
| 31032 | 140.12 | 2024-02-12 | 78 | 3 | 11 | Actual |
| 15910 | 69.00 | 2022-12-13 | 78 | 5 | 6 | Actual |
| 37829 | 44.38 | 2024-08-12 | 78 | 2 | 11 | Actual |
| 544 | 50.00 | 2021-10-12 | 78 | 2 | 6 | Budget |
| 26657 | 17.78 | 2023-10-12 | 78 | 6 | 12 | Actual |
| 3909 | 80.00 | 2022-01-12 | 78 | 2 | 6 | Actual |
| 8024 | 42.00 | 2022-05-15 | 78 | 7 | 3 | Actual |
| 2522 | 172.00 | 2021-12-13 | 78 | 6 | 4 | Actual |
| 21243 | 231.39 | 2023-05-15 | 78 | 2 | 8 | Actual |
| 22069 | 102.00 | 2023-06-12 | 78 | 6 | 6 | Actual |
| 33168 | 316.24 | 2024-04-13 | 78 | 6 | 8 | Actual |
| 10449 | 200.00 | 2022-07-13 | 78 | 1 | 5 | Budget |
| 35763 | 245.44 | 2024-06-12 | 78 | 6 | 12 | Actual |
| 28519 | 289.00 | 2023-12-13 | 78 | 6 | 7 | Actual |
| 20836 | 201.00 | 2023-05-15 | 78 | 1 | 5 | Actual |
| 12935 | 200.00 | 2022-09-12 | 78 | 3 | 6 | Budget |
| 2200 | 100.00 | 2021-11-12 | 78 | 6 | 8 | Budget |
| 17300 | 46.50 | 2023-01-12 | 78 | 3 | 11 | Actual |
| 8823 | 282.90 | 2022-05-15 | 78 | 1 | 8 | Actual |
| 4576 | 91.00 | 2022-02-12 | 78 | 6 | 3 | Actual |
| 16322 | 27.36 | 2022-12-13 | 78 | 5 | 11 | Actual |
| 2199 | 196.54 | 2021-11-12 | 78 | 6 | 8 | Actual |
| 7327 | 168.00 | 2022-04-14 | 78 | 3 | 6 | Actual |
| 27453 | 348.06 | 2023-11-12 | 78 | 2 | 8 | Actual |
| 10046 | 100.00 | 2022-06-12 | 78 | 6 | 8 | Budget |
| 86 | 113.00 | 2021-10-12 | 78 | 6 | 3 | Actual |
| 7559 | 280.00 | 2022-04-14 | 78 | 1 | 7 | Actual |
| 19388 | 43.31 | 2023-03-14 | 78 | 5 | 11 | Actual |
| 25172 | 248.00 | 2023-09-12 | 78 | 6 | 7 | Actual |
| 16742 | 216.00 | 2023-01-12 | 78 | 1 | 5 | Actual |
| 12431 | 93.00 | 2022-09-12 | 78 | 6 | 3 | Actual |
| 30145 | 90.73 | 2024-01-12 | 78 | 1 | 13 | Actual |
| 17187 | 220.78 | 2023-01-12 | 78 | 6 | 8 | Actual |
| 18925 | 115.00 | 2023-03-14 | 78 | 3 | 6 | Actual |
| 1016 | 100.00 | 2021-10-12 | 78 | 2 | 8 | Budget |
| 7328 | 200.00 | 2022-04-14 | 78 | 3 | 6 | Budget |
| 36382 | 114.00 | 2024-07-13 | 78 | 6 | 6 | Actual |
| 3068 | 274.00 | 2021-12-13 | 78 | 1 | 7 | Actual |
| 9008 | 100.00 | 2022-06-12 | 78 | 1 | 3 | Budget |
| 32184 | 127.36 | 2024-03-13 | 78 | 4 | 11 | Actual |
| 23818 | 191.00 | 2023-08-12 | 78 | 1 | 5 | Actual |
| 23640 | 229.00 | 2023-08-12 | 78 | 6 | 3 | Actual |
| 10185 | 101.00 | 2022-07-13 | 78 | 6 | 3 | Actual |
| 36707 | 111.40 | 2024-07-13 | 78 | 3 | 11 | Actual |
| 14823 | 104.00 | 2022-11-12 | 78 | 1 | 6 | Actual |
| 687 | 70.00 | 2021-10-12 | 78 | 5 | 6 | Budget |
| 28577 | 601.09 | 2023-12-13 | 78 | 1 | 8 | Actual |
| 11102 | 100.00 | 2022-07-13 | 78 | 2 | 8 | Budget |
| 5313 | 207.00 | 2022-02-12 | 78 | 1 | 7 | Actual |
| 2417 | 46.00 | 2021-12-13 | 78 | 7 | 3 | Actual |
| 10976 | 212.00 | 2022-07-13 | 78 | 6 | 7 | Actual |
| 19361 | 51.82 | 2023-03-14 | 78 | 4 | 11 | Actual |
| 17973 | 46.00 | 2023-02-12 | 78 | 5 | 6 | Actual |
| 2278 | 200.00 | 2021-12-13 | 78 | 1 | 3 | Budget |
| 2660 | 200.00 | 2021-12-13 | 78 | 6 | 5 | Budget |
| 1669 | 65.00 | 2021-11-12 | 78 | 2 | 6 | Actual |
| 28898 | 162.46 | 2023-12-13 | 78 | 1 | 12 | Actual |
| 15055 | 264.00 | 2022-11-12 | 78 | 6 | 7 | Actual |
| 3861 | 153.00 | 2022-01-12 | 78 | 1 | 6 | Actual |
| 24260 | 270.78 | 2023-08-12 | 78 | 6 | 8 | Actual |
| 10777 | 85.00 | 2022-07-13 | 78 | 5 | 6 | Actual |
| 36323 | 109.00 | 2024-07-13 | 78 | 4 | 6 | Actual |
| 2523 | 200.00 | 2021-12-13 | 78 | 6 | 4 | Budget |
| 12290 | 100.00 | 2022-08-12 | 78 | 6 | 8 | Budget |
| 37856 | 140.12 | 2024-08-12 | 78 | 3 | 11 | Actual |
| 10587 | 100.00 | 2022-07-13 | 78 | 1 | 6 | Budget |
| 9985 | 232.90 | 2022-06-12 | 78 | 2 | 8 | Actual |
| 29078 | 195.99 | 2023-12-13 | 78 | 6 | 13 | Actual |
| 38682 | 132.00 | 2024-09-12 | 78 | 6 | 6 | Actual |
| 1156 | 200.00 | 2021-11-12 | 78 | 1 | 3 | Budget |
| 8274 | 200.00 | 2022-05-15 | 78 | 6 | 5 | Budget |
| 22906 | 102.00 | 2023-07-13 | 78 | 1 | 6 | Actual |
| 33996 | 168.00 | 2024-05-14 | 78 | 3 | 6 | Actual |
| 35324 | 339.00 | 2024-06-12 | 78 | 6 | 7 | Actual |
| 36029 | 87.00 | 2024-07-13 | 78 | 7 | 3 | Actual |
| 828 | 227.00 | 2021-10-12 | 78 | 1 | 7 | Actual |
| 27774 | 52.89 | 2023-11-12 | 78 | 2 | 12 | Actual |
| 34137 | 439.00 | 2024-05-14 | 78 | 1 | 7 | Actual |
| 19101 | 278.00 | 2023-03-14 | 78 | 6 | 7 | Actual |
| 16564 | 258.00 | 2023-01-12 | 78 | 6 | 3 | Actual |
| 27332 | 426.00 | 2023-11-12 | 78 | 1 | 7 | Actual |
| 8352 | 200.00 | 2022-05-15 | 78 | 1 | 6 | Budget |
| 34258 | 328.36 | 2024-05-14 | 78 | 2 | 8 | Actual |
| 14878 | 123.00 | 2022-11-12 | 78 | 3 | 6 | Actual |
| 16356 | 56.08 | 2022-12-13 | 78 | 6 | 11 | Actual |
| 2138 | 100.00 | 2021-11-12 | 78 | 2 | 8 | Budget |
| 30053 | 48.63 | 2024-01-12 | 78 | 2 | 12 | Actual |
| 10450 | 214.00 | 2022-07-13 | 78 | 1 | 5 | Actual |
| 26205 | 383.00 | 2023-10-12 | 78 | 1 | 7 | Actual |
| 19009 | 104.00 | 2023-03-14 | 78 | 6 | 6 | Actual |
| 31507 | 488.00 | 2024-03-13 | 78 | 1 | 4 | Actual |
| 22693 | 111.00 | 2023-07-13 | 78 | 7 | 3 | Actual |
| 13091 | 122.00 | 2022-09-12 | 78 | 6 | 6 | Actual |
| 8744 | 195.00 | 2022-05-15 | 78 | 6 | 7 | Actual |
| 2279 | 151.00 | 2021-12-13 | 78 | 1 | 3 | Actual |
| 14672 | 147.00 | 2022-11-12 | 78 | 6 | 4 | Actual |
| 8602 | 100.00 | 2022-05-15 | 78 | 6 | 6 | Budget |
| 24578 | 14.59 | 2023-08-12 | 78 | 6 | 12 | Actual |
| 6578 | 200.00 | 2022-03-14 | 78 | 1 | 8 | Budget |
| 32454 | 183.71 | 2024-03-13 | 78 | 6 | 13 | Actual |
| 38001 | 112.46 | 2024-08-12 | 78 | 1 | 12 | Actual |
| 4252 | 200.00 | 2022-01-12 | 78 | 6 | 7 | Budget |
| 14462 | 17.78 | 2022-10-12 | 78 | 6 | 12 | Actual |
| 3782 | 200.00 | 2022-01-12 | 78 | 6 | 5 | Budget |
| 6157 | 69.00 | 2022-03-14 | 78 | 2 | 6 | Actual |
| 35173 | 92.00 | 2024-06-12 | 78 | 4 | 6 | Actual |
| 27190 | 155.00 | 2023-11-12 | 78 | 3 | 6 | Actual |
| 34458 | 46.50 | 2024-05-14 | 78 | 5 | 11 | Actual |
| 15710 | 176.00 | 2022-12-13 | 78 | 1 | 5 | Actual |
| 2091 | 316.24 | 2021-11-12 | 78 | 1 | 8 | Actual |
| 8025 | 40.00 | 2022-05-15 | 78 | 7 | 3 | Budget |
| 27275 | 118.00 | 2023-11-12 | 78 | 6 | 6 | Actual |
| 34377 | 60.33 | 2024-05-14 | 78 | 2 | 11 | Actual |
Generated 2024-11-11 05:10:41.644 UTC