[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 689 > < TAKE 992 >
414 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25788 | 85.00 | 2023-10-15 | 78 | 7 | 3 | Actual |
| 4330 | 200.00 | 2022-01-15 | 78 | 1 | 8 | Budget |
| 8024 | 42.00 | 2022-05-18 | 78 | 7 | 3 | Actual |
| 38449 | 301.00 | 2024-09-15 | 78 | 1 | 5 | Actual |
| 35502 | 188.00 | 2024-06-15 | 78 | 1 | 11 | Actual |
| 27077 | 249.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 20416 | 43.31 | 2023-04-17 | 78 | 5 | 11 | Actual |
| 37178 | 109.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 19537 | 14.59 | 2023-03-17 | 78 | 6 | 12 | Actual |
| 24755 | 253.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 14850 | 46.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 16241 | 15.65 | 2022-12-16 | 78 | 2 | 11 | Actual |
| 7278 | 79.00 | 2022-04-17 | 78 | 2 | 6 | Actual |
| 9333 | 200.00 | 2022-06-15 | 78 | 1 | 5 | Budget |
| 23548 | 15.65 | 2023-07-16 | 78 | 6 | 12 | Actual |
| 34431 | 115.65 | 2024-05-17 | 78 | 4 | 11 | Actual |
| 8352 | 200.00 | 2022-05-18 | 78 | 1 | 6 | Budget |
| 27044 | 327.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 39034 | 146.51 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 23853 | 184.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 35232 | 120.00 | 2024-06-15 | 78 | 6 | 6 | Actual |
| 3068 | 274.00 | 2021-12-16 | 78 | 1 | 7 | Actual |
| 38029 | 36.93 | 2024-08-15 | 78 | 2 | 12 | Actual |
| 3316 | 100.00 | 2021-12-16 | 78 | 6 | 8 | Budget |
| 16835 | 124.00 | 2023-01-15 | 78 | 1 | 6 | Actual |
| 9334 | 204.00 | 2022-06-15 | 78 | 1 | 5 | Actual |
| 21745 | 233.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
| 20095 | 292.00 | 2023-04-17 | 78 | 1 | 7 | Actual |
| 37943 | 152.89 | 2024-08-15 | 78 | 6 | 11 | Actual |
| 5829 | 280.00 | 2022-03-17 | 78 | 1 | 4 | Budget |
| 11960 | 117.00 | 2022-08-15 | 78 | 6 | 6 | Actual |
| 22721 | 228.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 7012 | 192.00 | 2022-04-17 | 78 | 6 | 4 | Actual |
| 7560 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Budget |
| 14930 | 64.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 7422 | 60.00 | 2022-04-17 | 78 | 5 | 6 | Budget |
| 29383 | 294.00 | 2024-01-15 | 78 | 6 | 5 | Actual |
| 4331 | 275.33 | 2022-01-15 | 78 | 1 | 8 | Actual |
| 13232 | 200.00 | 2022-09-15 | 78 | 6 | 7 | Budget |
| 16268 | 48.63 | 2022-12-16 | 78 | 3 | 11 | Actual |
| 29851 | 206.08 | 2024-01-15 | 78 | 1 | 11 | Actual |
| 35147 | 151.00 | 2024-06-15 | 78 | 3 | 6 | Actual |
| 36912 | 179.49 | 2024-07-16 | 78 | 6 | 12 | Actual |
| 2601 | 200.00 | 2021-12-16 | 78 | 1 | 5 | Budget |
| 14904 | 74.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 1951 | 280.00 | 2021-11-15 | 78 | 1 | 7 | Budget |
| 31800 | 78.00 | 2024-03-16 | 78 | 5 | 6 | Actual |
| 27162 | 60.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 25492 | 80.55 | 2023-09-15 | 78 | 6 | 11 | Actual |
| 7746 | 154.11 | 2022-04-17 | 78 | 2 | 8 | Actual |
| 30381 | 480.00 | 2024-02-15 | 78 | 1 | 4 | Actual |
| 7887 | 141.00 | 2022-05-18 | 78 | 1 | 3 | Actual |
| 7151 | 188.00 | 2022-04-17 | 78 | 6 | 5 | Actual |
| 30764 | 394.00 | 2024-02-15 | 78 | 1 | 7 | Actual |
| 8929 | 100.00 | 2022-05-18 | 78 | 6 | 8 | Budget |
| 20983 | 132.00 | 2023-05-18 | 78 | 3 | 6 | Actual |
| 28074 | 110.00 | 2023-12-16 | 78 | 7 | 3 | Actual |
| 8133 | 200.00 | 2022-05-18 | 78 | 6 | 4 | Budget |
| 30296 | 274.00 | 2024-02-15 | 78 | 6 | 3 | Actual |
| 5640 | 140.00 | 2022-03-17 | 78 | 1 | 3 | Actual |
| 21009 | 92.00 | 2023-05-18 | 78 | 4 | 6 | Actual |
| 6205 | 168.00 | 2022-03-17 | 78 | 3 | 6 | Actual |
| 28840 | 127.36 | 2023-12-16 | 78 | 6 | 11 | Actual |
| 23992 | 90.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 34349 | 231.61 | 2024-05-17 | 78 | 1 | 11 | Actual |
| 4765 | 200.00 | 2022-02-15 | 78 | 6 | 4 | Budget |
| 39300 | 271.43 | 2024-09-15 | 78 | 2 | 13 | Actual |
| 11243 | 173.00 | 2022-08-15 | 78 | 1 | 3 | Actual |
| 9008 | 100.00 | 2022-06-15 | 78 | 1 | 3 | Budget |
| 33849 | 318.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 16121 | 199.57 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 1718 | 164.00 | 2021-11-15 | 78 | 3 | 6 | Actual |
| 14346 | 64.59 | 2022-10-15 | 78 | 6 | 11 | Actual |
| 3723 | 200.00 | 2022-01-15 | 78 | 1 | 5 | Budget |
| 29879 | 60.33 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 37856 | 140.12 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 496 | 100.00 | 2021-10-15 | 78 | 1 | 6 | Budget |
| 3457 | 90.00 | 2022-01-15 | 78 | 6 | 3 | Budget |
| 13896 | 87.00 | 2022-10-15 | 78 | 4 | 6 | Actual |
| 37623 | 325.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 10915 | 200.00 | 2022-07-16 | 78 | 1 | 7 | Budget |
| 10507 | 182.00 | 2022-07-16 | 78 | 6 | 5 | Actual |
| 2416 | 40.00 | 2021-12-16 | 78 | 7 | 3 | Budget |
| 2338 | 92.00 | 2021-12-16 | 78 | 6 | 3 | Actual |
| 12698 | 200.00 | 2022-09-15 | 78 | 1 | 5 | Budget |
| 28427 | 117.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 37801 | 170.98 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 2988 | 146.00 | 2021-12-16 | 78 | 6 | 6 | Actual |
| 12886 | 55.00 | 2022-09-15 | 78 | 2 | 6 | Actual |
| 9568 | 200.00 | 2022-06-15 | 78 | 3 | 6 | Budget |
| 10184 | 90.00 | 2022-07-16 | 78 | 6 | 3 | Budget |
| 10635 | 62.00 | 2022-07-16 | 78 | 2 | 6 | Actual |
| 33342 | 146.51 | 2024-04-16 | 78 | 6 | 11 | Actual |
| 10508 | 200.00 | 2022-07-16 | 78 | 6 | 5 | Budget |
| 23760 | 180.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 6952 | 280.00 | 2022-04-17 | 78 | 1 | 4 | Budget |
| 12508 | 40.00 | 2022-09-15 | 78 | 7 | 3 | Budget |
| 2659 | 224.00 | 2021-12-16 | 78 | 6 | 5 | Actual |
| 15020 | 322.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 20038 | 91.00 | 2023-04-17 | 78 | 6 | 6 | Actual |
| 12936 | 164.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 31005 | 59.27 | 2024-02-15 | 78 | 2 | 11 | Actual |
| 1669 | 65.00 | 2021-11-15 | 78 | 2 | 6 | Actual |
| 38271 | 251.00 | 2024-09-15 | 78 | 6 | 3 | Actual |
| 9662 | 56.00 | 2022-06-15 | 78 | 5 | 6 | Actual |
| 28577 | 601.09 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 14404 | 11.40 | 2022-10-15 | 78 | 1 | 12 | Actual |
| 29255 | 459.00 | 2024-01-15 | 78 | 1 | 4 | Actual |
| 415 | 178.00 | 2021-10-15 | 78 | 6 | 5 | Actual |
| 27425 | 537.45 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 12289 | 166.24 | 2022-08-15 | 78 | 6 | 8 | Actual |
| 15315 | 63.53 | 2022-11-15 | 78 | 4 | 11 | Actual |
| 3860 | 100.00 | 2022-01-15 | 78 | 1 | 6 | Budget |
| 24227 | 210.18 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 16441 | 7.14 | 2022-12-16 | 78 | 2 | 12 | Actual |
| 416 | 200.00 | 2021-10-15 | 78 | 6 | 5 | Budget |
| 9937 | 387.45 | 2022-06-15 | 78 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-04-17 | 78 | 6 | 8 | Actual |
| 15803 | 113.00 | 2022-12-16 | 78 | 1 | 6 | Actual |
| 33756 | 457.00 | 2024-05-17 | 78 | 1 | 4 | Actual |
| 21536 | 12.46 | 2023-05-18 | 78 | 1 | 12 | Actual |
| 27453 | 348.06 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 36029 | 87.00 | 2024-07-16 | 78 | 7 | 3 | Actual |
| 26 | 200.00 | 2021-10-15 | 78 | 1 | 3 | Budget |
| 16529 | 395.00 | 2023-01-15 | 78 | 1 | 3 | Actual |
| 24107 | 307.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 32872 | 157.00 | 2024-04-16 | 78 | 3 | 6 | Actual |
| 12040 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 10124 | 144.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 23818 | 191.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 15589 | 78.00 | 2022-12-16 | 78 | 7 | 3 | Actual |
| 12838 | 100.00 | 2022-09-15 | 78 | 1 | 6 | Budget |
| 32546 | 251.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 5032 | 70.00 | 2022-02-15 | 78 | 2 | 6 | Budget |
| 26742 | 269.68 | 2023-10-15 | 78 | 2 | 13 | Actual |
| 9195 | 290.00 | 2022-06-15 | 78 | 1 | 4 | Actual |
| 7947 | 107.00 | 2022-05-18 | 78 | 6 | 3 | Actual |
| 28136 | 304.00 | 2023-12-16 | 78 | 6 | 4 | Actual |
| 34578 | 57.14 | 2024-05-17 | 78 | 2 | 12 | Actual |
| 33048 | 334.00 | 2024-04-16 | 78 | 6 | 7 | Actual |
| 22814 | 212.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 21660 | 267.00 | 2023-06-15 | 78 | 6 | 3 | Actual |
| 39007 | 94.38 | 2024-09-15 | 78 | 3 | 11 | Actual |
| 6627 | 172.30 | 2022-03-17 | 78 | 2 | 8 | Actual |
| 17773 | 171.00 | 2023-02-15 | 78 | 1 | 5 | Actual |
| 21779 | 131.00 | 2023-06-15 | 78 | 6 | 4 | Actual |
| 11303 | 106.00 | 2022-08-15 | 78 | 6 | 3 | Actual |
| 9718 | 114.00 | 2022-06-15 | 78 | 6 | 6 | Actual |
| 38356 | 493.00 | 2024-09-15 | 78 | 1 | 4 | Actual |
| 3315 | 193.51 | 2021-12-16 | 78 | 6 | 8 | Actual |
| 3908 | 70.00 | 2022-01-15 | 78 | 2 | 6 | Budget |
| 2739 | 127.00 | 2021-12-16 | 78 | 1 | 6 | Actual |
| 34230 | 520.79 | 2024-05-17 | 78 | 1 | 8 | Actual |
| 25729 | 251.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
| 11632 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
| 34729 | 181.96 | 2024-05-17 | 78 | 6 | 13 | Actual |
| 11569 | 200.00 | 2022-08-15 | 78 | 1 | 5 | Budget |
| 1341 | 277.00 | 2021-11-15 | 78 | 1 | 4 | Actual |
| 9518 | 80.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
| 16916 | 83.00 | 2023-01-15 | 78 | 4 | 6 | Actual |
| 15943 | 91.00 | 2022-12-16 | 78 | 6 | 6 | Actual |
| 11102 | 100.00 | 2022-07-16 | 78 | 2 | 8 | Budget |
| 9798 | 263.00 | 2022-06-15 | 78 | 1 | 7 | Actual |
| 26952 | 455.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 497 | 147.00 | 2021-10-15 | 78 | 1 | 6 | Actual |
| 2660 | 200.00 | 2021-12-16 | 78 | 6 | 5 | Budget |
| 29468 | 48.00 | 2024-01-15 | 78 | 2 | 6 | Actual |
| 33579 | 288.98 | 2024-04-16 | 78 | 6 | 13 | Actual |
| 2835 | 200.00 | 2021-12-16 | 78 | 3 | 6 | Budget |
| 15652 | 160.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 35199 | 62.00 | 2024-06-15 | 78 | 5 | 6 | Actual |
| 36707 | 111.40 | 2024-07-16 | 78 | 3 | 11 | Actual |
| 38542 | 136.00 | 2024-09-15 | 78 | 1 | 6 | Actual |
| 19159 | 461.70 | 2023-03-17 | 78 | 1 | 8 | Actual |
| 21956 | 41.00 | 2023-06-15 | 78 | 2 | 6 | Actual |
| 6953 | 278.00 | 2022-04-17 | 78 | 1 | 4 | Actual |
| 37121 | 302.00 | 2024-08-15 | 78 | 6 | 3 | Actual |
| 10587 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 18329 | 50.76 | 2023-02-15 | 78 | 3 | 11 | Actual |
| 5453 | 200.00 | 2022-02-15 | 78 | 1 | 8 | Budget |
| 20836 | 201.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 19101 | 278.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
| 27242 | 62.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
| 28898 | 162.46 | 2023-12-16 | 78 | 1 | 12 | Actual |
| 11055 | 355.63 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 26564 | 65.65 | 2023-10-15 | 78 | 6 | 11 | Actual |
| 12935 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 27216 | 116.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 29078 | 195.99 | 2023-12-16 | 78 | 6 | 13 | Actual |
| 13231 | 200.00 | 2022-09-15 | 78 | 6 | 7 | Actual |
| 13720 | 224.00 | 2022-10-15 | 78 | 1 | 5 | Actual |
| 38832 | 522.30 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 14137 | 172.30 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 12290 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 1016 | 100.00 | 2021-10-15 | 78 | 2 | 8 | Budget |
| 22693 | 111.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 25172 | 248.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 28194 | 305.00 | 2023-12-16 | 78 | 1 | 5 | Actual |
| 12759 | 200.00 | 2022-09-15 | 78 | 6 | 5 | Budget |
| 18977 | 52.00 | 2023-03-17 | 78 | 5 | 6 | Actual |
| 15349 | 91.19 | 2022-11-15 | 78 | 6 | 11 | Actual |
| 6030 | 200.00 | 2022-03-17 | 78 | 6 | 5 | Budget |
| 16414 | 12.46 | 2022-12-16 | 78 | 1 | 12 | Actual |
| 27573 | 79.48 | 2023-11-15 | 78 | 2 | 11 | Actual |
| 31982 | 551.09 | 2024-03-16 | 78 | 1 | 8 | Actual |
| 15910 | 69.00 | 2022-12-16 | 78 | 5 | 6 | Actual |
| 6626 | 100.00 | 2022-03-17 | 78 | 2 | 8 | Budget |
| 12368 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 20566 | 18.84 | 2023-04-17 | 78 | 6 | 12 | Actual |
| 26421 | 113.53 | 2023-10-15 | 78 | 1 | 11 | Actual |
| 33791 | 304.00 | 2024-05-17 | 78 | 6 | 4 | Actual |
| 31179 | 60.33 | 2024-02-15 | 78 | 2 | 12 | Actual |
| 31093 | 153.95 | 2024-02-15 | 78 | 6 | 11 | Actual |
| 214 | 280.00 | 2021-10-15 | 78 | 1 | 4 | Budget |
| 11380 | 40.00 | 2022-08-15 | 78 | 7 | 3 | Budget |
| 27746 | 169.91 | 2023-11-15 | 78 | 1 | 12 | Actual |
| 30885 | 251.09 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 23258 | 198.05 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 23316 | 77.36 | 2023-07-16 | 78 | 1 | 11 | Actual |
| 6029 | 192.00 | 2022-03-17 | 78 | 6 | 5 | Actual |
| 16472 | 12.46 | 2022-12-16 | 78 | 6 | 12 | Actual |
| 17561 | 424.00 | 2023-02-15 | 78 | 1 | 3 | Actual |
| 35173 | 92.00 | 2024-06-15 | 78 | 4 | 6 | Actual |
| 14049 | 255.00 | 2022-10-15 | 78 | 6 | 7 | Actual |
| 35530 | 100.76 | 2024-06-15 | 78 | 2 | 11 | Actual |
| 35848 | 210.03 | 2024-06-15 | 78 | 2 | 13 | Actual |
| 23371 | 58.21 | 2023-07-16 | 78 | 3 | 11 | Actual |
| 25405 | 43.31 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 9797 | 280.00 | 2022-06-15 | 78 | 1 | 7 | Budget |
| 10586 | 140.00 | 2022-07-16 | 78 | 1 | 6 | Actual |
| 20870 | 203.00 | 2023-05-18 | 78 | 6 | 5 | Actual |
| 6300 | 66.00 | 2022-03-17 | 78 | 5 | 6 | Actual |
| 3067 | 280.00 | 2021-12-16 | 78 | 1 | 7 | Budget |
| 12101 | 177.00 | 2022-08-15 | 78 | 6 | 7 | Actual |
| 87 | 100.00 | 2021-10-15 | 78 | 6 | 3 | Budget |
| 6578 | 200.00 | 2022-03-17 | 78 | 1 | 8 | Budget |
| 4702 | 280.00 | 2022-02-15 | 78 | 1 | 4 | Budget |
| 9936 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
| 38328 | 82.00 | 2024-09-15 | 78 | 7 | 3 | Actual |
| 9009 | 145.00 | 2022-06-15 | 78 | 1 | 3 | Actual |
| 36242 | 155.00 | 2024-07-16 | 78 | 1 | 6 | Actual |
| 21984 | 128.00 | 2023-06-15 | 78 | 3 | 6 | Actual |
| 7559 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Actual |
| 38484 | 314.00 | 2024-09-15 | 78 | 6 | 5 | Actual |
| 1542 | 200.00 | 2021-11-15 | 78 | 6 | 5 | Budget |
| 6206 | 200.00 | 2022-03-17 | 78 | 3 | 6 | Budget |
| 28605 | 279.87 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 35730 | 84.80 | 2024-06-15 | 78 | 2 | 12 | Actual |
| 15617 | 218.00 | 2022-12-16 | 78 | 1 | 4 | Actual |
| 6359 | 100.00 | 2022-03-17 | 78 | 6 | 6 | Budget |
| 32631 | 503.00 | 2024-04-16 | 78 | 1 | 4 | Actual |
| 33728 | 96.00 | 2024-05-17 | 78 | 7 | 3 | Actual |
| 32421 | 266.17 | 2024-03-16 | 78 | 2 | 13 | Actual |
| 21122 | 251.00 | 2023-05-18 | 78 | 1 | 7 | Actual |
| 10450 | 214.00 | 2022-07-16 | 78 | 1 | 5 | Actual |
| 10976 | 212.00 | 2022-07-16 | 78 | 6 | 7 | Actual |
| 20743 | 247.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 36532 | 573.82 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 14313 | 47.57 | 2022-10-15 | 78 | 4 | 11 | Actual |
| 16742 | 216.00 | 2023-01-15 | 78 | 1 | 5 | Actual |
| 6687 | 185.93 | 2022-03-17 | 78 | 6 | 8 | Actual |
| 9857 | 200.00 | 2022-06-15 | 78 | 6 | 7 | Budget |
| 21215 | 446.54 | 2023-05-18 | 78 | 1 | 8 | Actual |
| 21444 | 17.78 | 2023-05-18 | 78 | 5 | 11 | Actual |
| 33636 | 401.00 | 2024-05-17 | 78 | 1 | 3 | Actual |
| 23697 | 59.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 30919 | 345.03 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 31542 | 286.00 | 2024-03-16 | 78 | 6 | 4 | Actual |
| 13090 | 100.00 | 2022-09-15 | 78 | 6 | 6 | Budget |
| 35644 | 147.57 | 2024-06-15 | 78 | 6 | 11 | Actual |
| 37473 | 108.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 30416 | 344.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
| 11428 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
| 13539 | 289.00 | 2022-10-15 | 78 | 6 | 3 | Actual |
| 32924 | 62.00 | 2024-04-16 | 78 | 5 | 6 | Actual |
| 34670 | 199.50 | 2024-05-17 | 78 | 1 | 13 | Actual |
| 35702 | 160.34 | 2024-06-15 | 78 | 1 | 12 | Actual |
| 4905 | 200.00 | 2022-02-15 | 78 | 6 | 5 | Budget |
| 3861 | 153.00 | 2022-01-15 | 78 | 1 | 6 | Actual |
| 11902 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Budget |
| 14231 | 84.80 | 2022-10-15 | 78 | 1 | 11 | Actual |
| 32898 | 106.00 | 2024-04-16 | 78 | 4 | 6 | Actual |
| 18356 | 50.76 | 2023-02-15 | 78 | 4 | 11 | Actual |
| 14963 | 92.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 27487 | 252.60 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 593 | 200.00 | 2021-10-15 | 78 | 3 | 6 | Budget |
| 4005 | 116.00 | 2022-01-15 | 78 | 4 | 6 | Actual |
| 30857 | 613.21 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 15055 | 264.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 37419 | 50.00 | 2024-08-15 | 78 | 2 | 6 | Actual |
| 22280 | 196.54 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 22247 | 191.99 | 2023-06-15 | 78 | 2 | 8 | Actual |
| 33400 | 128.42 | 2024-04-16 | 78 | 1 | 12 | Actual |
| 32102 | 186.93 | 2024-03-16 | 78 | 1 | 11 | Actual |
| 24789 | 132.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 23938 | 25.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 6579 | 343.51 | 2022-03-17 | 78 | 1 | 8 | Actual |
| 27892 | 287.22 | 2023-11-15 | 78 | 2 | 13 | Actual |
| 14765 | 154.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 15440 | 18.84 | 2022-11-15 | 78 | 6 | 12 | Actual |
| 29496 | 163.00 | 2024-01-15 | 78 | 3 | 6 | Actual |
| 20535 | 7.14 | 2023-04-17 | 78 | 2 | 12 | Actual |
| 3644 | 188.00 | 2022-01-15 | 78 | 6 | 4 | Actual |
| 17300 | 46.50 | 2023-01-15 | 78 | 3 | 11 | Actual |
| 8401 | 80.00 | 2022-05-18 | 78 | 2 | 6 | Budget |
| 5500 | 100.00 | 2022-02-15 | 78 | 2 | 8 | Budget |
| 36560 | 257.15 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 36184 | 254.00 | 2024-07-16 | 78 | 6 | 5 | Actual |
| 4655 | 54.00 | 2022-02-15 | 78 | 7 | 3 | Actual |
| 27925 | 290.73 | 2023-11-15 | 78 | 6 | 13 | Actual |
| 34080 | 110.00 | 2024-05-17 | 78 | 6 | 6 | Actual |
| 17327 | 68.85 | 2023-01-15 | 78 | 4 | 11 | Actual |
| 14878 | 123.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 6904 | 44.00 | 2022-04-17 | 78 | 7 | 3 | Actual |
| 3535 | 53.00 | 2022-01-15 | 78 | 7 | 3 | Actual |
| 10778 | 80.00 | 2022-07-16 | 78 | 5 | 6 | Budget |
| 9470 | 200.00 | 2022-06-15 | 78 | 1 | 6 | Budget |
| 24578 | 14.59 | 2023-08-15 | 78 | 6 | 12 | Actual |
| 11103 | 181.39 | 2022-07-16 | 78 | 2 | 8 | Actual |
| 22906 | 102.00 | 2023-07-16 | 78 | 1 | 6 | Actual |
| 16035 | 265.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 28779 | 116.72 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 4577 | 90.00 | 2022-02-15 | 78 | 6 | 3 | Budget |
| 12982 | 100.00 | 2022-09-15 | 78 | 4 | 6 | Budget |
| 22511 | 7.14 | 2023-06-15 | 78 | 1 | 12 | Actual |
| 7886 | 100.00 | 2022-05-18 | 78 | 1 | 3 | Budget |
| 1156 | 200.00 | 2021-11-15 | 78 | 1 | 3 | Budget |
| 14519 | 358.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 11758 | 85.00 | 2022-08-15 | 78 | 2 | 6 | Actual |
| 12760 | 158.00 | 2022-09-15 | 78 | 6 | 5 | Actual |
| 25946 | 219.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 37392 | 139.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 36793 | 127.36 | 2024-07-16 | 78 | 6 | 11 | Actual |
| 14259 | 26.29 | 2022-10-15 | 78 | 2 | 11 | Actual |
| 17245 | 83.74 | 2023-01-15 | 78 | 1 | 11 | Actual |
| 7699 | 279.87 | 2022-04-17 | 78 | 1 | 8 | Actual |
| 24318 | 74.16 | 2023-08-15 | 78 | 1 | 11 | Actual |
| 30474 | 321.00 | 2024-02-15 | 78 | 1 | 5 | Actual |
| 20335 | 34.80 | 2023-04-17 | 78 | 2 | 11 | Actual |
| 15288 | 44.38 | 2022-11-15 | 78 | 3 | 11 | Actual |
| 31032 | 140.12 | 2024-02-15 | 78 | 3 | 11 | Actual |
| 6438 | 200.00 | 2022-03-17 | 78 | 1 | 7 | Budget |
| 35611 | 30.55 | 2024-06-15 | 78 | 5 | 11 | Actual |
| 10684 | 159.00 | 2022-07-16 | 78 | 3 | 6 | Actual |
| 3534 | 50.00 | 2022-01-15 | 78 | 7 | 3 | Budget |
| 34492 | 186.93 | 2024-05-17 | 78 | 6 | 11 | Actual |
| 18475 | 14.59 | 2023-02-15 | 78 | 1 | 12 | Actual |
| 16684 | 151.00 | 2023-01-15 | 78 | 6 | 4 | Actual |
| 10370 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 16093 | 378.36 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 14610 | 63.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 25609 | 12.46 | 2023-09-15 | 78 | 6 | 12 | Actual |
| 30087 | 203.95 | 2024-01-15 | 78 | 6 | 12 | Actual |
| 4654 | 50.00 | 2022-02-15 | 78 | 7 | 3 | Budget |
| 2011 | 185.00 | 2021-11-15 | 78 | 6 | 7 | Actual |
| 33547 | 190.73 | 2024-04-16 | 78 | 2 | 13 | Actual |
| 9391 | 205.00 | 2022-06-15 | 78 | 6 | 5 | Actual |
| 4252 | 200.00 | 2022-01-15 | 78 | 6 | 7 | Budget |
| 215 | 277.00 | 2021-10-15 | 78 | 1 | 4 | Actual |
| 7230 | 157.00 | 2022-04-17 | 78 | 1 | 6 | Actual |
| 9069 | 105.00 | 2022-06-15 | 78 | 6 | 3 | Actual |
| 29290 | 279.00 | 2024-01-15 | 78 | 6 | 4 | Actual |
| 28697 | 206.08 | 2023-12-16 | 78 | 1 | 11 | Actual |
| 11163 | 100.00 | 2022-07-16 | 78 | 6 | 8 | Budget |
| 6688 | 100.00 | 2022-03-17 | 78 | 6 | 8 | Budget |
| 968 | 200.00 | 2021-10-15 | 78 | 1 | 8 | Budget |
| 8871 | 172.30 | 2022-05-18 | 78 | 2 | 8 | Actual |
| 8682 | 214.00 | 2022-05-18 | 78 | 1 | 7 | Actual |
| 24995 | 127.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 33168 | 316.24 | 2024-04-16 | 78 | 6 | 8 | Actual |
| 167 | 39.00 | 2021-10-15 | 78 | 7 | 3 | Actual |
| 2930 | 74.00 | 2021-12-16 | 78 | 5 | 6 | Actual |
| 18417 | 61.40 | 2023-02-15 | 78 | 6 | 11 | Actual |
| 19388 | 43.31 | 2023-03-17 | 78 | 5 | 11 | Actual |
| 17893 | 42.00 | 2023-02-15 | 78 | 2 | 6 | Actual |
| 21363 | 45.44 | 2023-05-18 | 78 | 2 | 11 | Actual |
| 39181 | 84.80 | 2024-09-15 | 78 | 2 | 12 | Actual |
| 13922 | 65.00 | 2022-10-15 | 78 | 5 | 6 | Actual |
| 32603 | 134.00 | 2024-04-16 | 78 | 7 | 3 | Actual |
| 24967 | 29.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 36349 | 83.00 | 2024-07-16 | 78 | 5 | 6 | Actual |
| 4052 | 72.00 | 2022-01-15 | 78 | 5 | 6 | Actual |
| 32759 | 311.00 | 2024-04-16 | 78 | 6 | 5 | Actual |
| 23196 | 352.60 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 14638 | 226.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 275 | 200.00 | 2021-10-15 | 78 | 6 | 4 | Budget |
| 5561 | 100.00 | 2022-02-15 | 78 | 6 | 8 | Budget |
| 8743 | 200.00 | 2022-05-18 | 78 | 6 | 7 | Budget |
| 38063 | 245.44 | 2024-08-15 | 78 | 6 | 12 | Actual |
| 22933 | 32.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 24635 | 398.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
| 33941 | 151.00 | 2024-05-17 | 78 | 1 | 6 | Actual |
| 28229 | 302.00 | 2023-12-16 | 78 | 6 | 5 | Actual |
| 39153 | 155.02 | 2024-09-15 | 78 | 1 | 12 | Actual |
| 32130 | 101.82 | 2024-03-16 | 78 | 2 | 11 | Actual |
| 13598 | 115.00 | 2022-10-15 | 78 | 7 | 3 | Actual |
| 1340 | 280.00 | 2021-11-15 | 78 | 1 | 4 | Budget |
| 30509 | 266.00 | 2024-02-15 | 78 | 6 | 5 | Actual |
| 13419 | 228.36 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 34786 | 423.00 | 2024-06-15 | 78 | 1 | 3 | Actual |
| 7480 | 105.00 | 2022-04-17 | 78 | 6 | 6 | Actual |
| 25816 | 316.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 31271 | 129.32 | 2024-02-15 | 78 | 1 | 13 | Actual |
| 16564 | 258.00 | 2023-01-15 | 78 | 6 | 3 | Actual |
| 17473 | 8.21 | 2023-01-15 | 78 | 2 | 12 | Actual |
| 10683 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 17681 | 215.00 | 2023-02-15 | 78 | 1 | 4 | Actual |
| 38001 | 112.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 32244 | 128.42 | 2024-03-16 | 78 | 6 | 11 | Actual |
| 24400 | 66.72 | 2023-08-15 | 78 | 4 | 11 | Actual |
| 26449 | 53.95 | 2023-10-15 | 78 | 2 | 11 | Actual |
| 22010 | 90.00 | 2023-06-15 | 78 | 4 | 6 | Actual |
| 1075 | 163.21 | 2021-10-15 | 78 | 6 | 8 | Actual |
| 25459 | 36.93 | 2023-09-15 | 78 | 5 | 11 | Actual |
Generated 2024-11-14 04:53:19.204 UTC