[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 7 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33547 | 190.73 | 2024-02-20 | 78 | 2 | 13 | Actual |
| 3129 | 177.00 | 2021-10-21 | 78 | 6 | 7 | Actual |
| 37178 | 109.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 25137 | 326.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 29018 | 160.90 | 2023-10-21 | 78 | 1 | 13 | Actual |
| 34999 | 358.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 23196 | 352.60 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 2523 | 200.00 | 2021-10-21 | 78 | 6 | 4 | Budget |
| 14286 | 64.59 | 2022-08-20 | 78 | 3 | 11 | Actual |
| 12431 | 93.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
| 37029 | 199.50 | 2024-05-21 | 78 | 6 | 13 | Actual |
| 33168 | 316.24 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 10587 | 100.00 | 2022-05-21 | 78 | 1 | 6 | Budget |
| 38449 | 301.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 38682 | 132.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 3395 | 156.00 | 2021-11-20 | 78 | 1 | 3 | Actual |
| 23371 | 58.21 | 2023-05-21 | 78 | 3 | 11 | Actual |
| 18383 | 15.65 | 2022-12-21 | 78 | 5 | 11 | Actual |
| 8449 | 200.00 | 2022-03-23 | 78 | 3 | 6 | Budget |
| 38121 | 148.62 | 2024-06-20 | 78 | 1 | 13 | Actual |
| 31600 | 343.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 15803 | 113.00 | 2022-10-21 | 78 | 1 | 6 | Actual |
| 33048 | 334.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 33106 | 535.94 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 5128 | 100.00 | 2021-12-21 | 78 | 4 | 6 | Budget |
| 33134 | 269.27 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 1075 | 163.21 | 2021-08-20 | 78 | 6 | 8 | Actual |
| 26530 | 18.84 | 2023-08-20 | 78 | 5 | 11 | Actual |
| 3723 | 200.00 | 2021-11-20 | 78 | 1 | 5 | Budget |
| 31330 | 199.50 | 2023-12-21 | 78 | 6 | 13 | Actual |
| 17273 | 37.99 | 2022-11-20 | 78 | 2 | 11 | Actual |
| 14313 | 47.57 | 2022-08-20 | 78 | 4 | 11 | Actual |
| 7946 | 100.00 | 2022-03-23 | 78 | 6 | 3 | Budget |
| 12886 | 55.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
| 6499 | 200.00 | 2022-01-20 | 78 | 6 | 7 | Budget |
| 11902 | 80.00 | 2022-06-20 | 78 | 5 | 6 | Budget |
| 2660 | 200.00 | 2021-10-21 | 78 | 6 | 5 | Budget |
| 16241 | 15.65 | 2022-10-21 | 78 | 2 | 11 | Actual |
| 30977 | 190.12 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 5888 | 200.00 | 2022-01-20 | 78 | 6 | 4 | Budget |
| 4516 | 200.00 | 2021-12-21 | 78 | 1 | 3 | Budget |
| 20870 | 203.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 2278 | 200.00 | 2021-10-21 | 78 | 1 | 3 | Budget |
| 22338 | 94.38 | 2023-04-20 | 78 | 1 | 11 | Actual |
| 14109 | 376.85 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 31151 | 162.46 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 29255 | 459.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
| 1872 | 107.00 | 2021-09-20 | 78 | 6 | 6 | Actual |
| 17921 | 136.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 26087 | 67.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 16564 | 258.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 11710 | 100.00 | 2022-06-20 | 78 | 1 | 6 | Budget |
| 18777 | 170.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 2091 | 316.24 | 2021-09-20 | 78 | 1 | 8 | Actual |
| 2836 | 173.00 | 2021-10-21 | 78 | 3 | 6 | Actual |
| 31833 | 113.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 24789 | 132.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 20095 | 292.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 19925 | 46.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 27892 | 287.22 | 2023-09-20 | 78 | 2 | 13 | Actual |
| 23398 | 65.65 | 2023-05-21 | 78 | 4 | 11 | Actual |
| 23458 | 83.74 | 2023-05-21 | 78 | 6 | 11 | Actual |
| 29170 | 267.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 10184 | 90.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
| 7698 | 200.00 | 2022-02-20 | 78 | 1 | 8 | Budget |
| 4437 | 198.05 | 2021-11-20 | 78 | 6 | 8 | Actual |
| 29078 | 195.99 | 2023-10-21 | 78 | 6 | 13 | Actual |
| 37241 | 330.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 13660 | 174.00 | 2022-08-20 | 78 | 6 | 4 | Actual |
| 7746 | 154.11 | 2022-02-20 | 78 | 2 | 8 | Actual |
| 29496 | 163.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 20983 | 132.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 29581 | 127.00 | 2023-11-20 | 78 | 6 | 6 | Actual |
| 13755 | 151.00 | 2022-08-20 | 78 | 6 | 5 | Actual |
| 15745 | 184.00 | 2022-10-21 | 78 | 6 | 5 | Actual |
| 36997 | 225.82 | 2024-05-21 | 78 | 2 | 13 | Actual |
| 36680 | 85.87 | 2024-05-21 | 78 | 2 | 11 | Actual |
| 9568 | 200.00 | 2022-04-20 | 78 | 3 | 6 | Budget |
| 14878 | 123.00 | 2022-09-20 | 78 | 3 | 6 | Actual |
| 21871 | 155.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 641 | 104.00 | 2021-08-20 | 78 | 4 | 6 | Actual |
| 38952 | 193.32 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 33226 | 218.85 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 3908 | 70.00 | 2021-11-20 | 78 | 2 | 6 | Budget |
| 8274 | 200.00 | 2022-03-23 | 78 | 6 | 5 | Budget |
| 14519 | 358.00 | 2022-09-20 | 78 | 1 | 3 | Actual |
| 36242 | 155.00 | 2024-05-21 | 78 | 1 | 6 | Actual |
| 15288 | 44.38 | 2022-09-20 | 78 | 3 | 11 | Actual |
| 22906 | 102.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 19361 | 51.82 | 2023-01-20 | 78 | 4 | 11 | Actual |
| 13626 | 213.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
| 12369 | 144.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
| 25080 | 111.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 6579 | 343.51 | 2022-01-20 | 78 | 1 | 8 | Actual |
| 38597 | 163.00 | 2024-07-21 | 78 | 3 | 6 | Actual |
| 9718 | 114.00 | 2022-04-20 | 78 | 6 | 6 | Actual |
| 21837 | 219.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
| 18302 | 27.36 | 2022-12-21 | 78 | 2 | 11 | Actual |
| 8603 | 129.00 | 2022-03-23 | 78 | 6 | 6 | Actual |
| 5702 | 90.00 | 2022-01-20 | 78 | 6 | 3 | Budget |
| 18657 | 68.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 34080 | 110.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 37623 | 325.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 5235 | 128.00 | 2021-12-21 | 78 | 6 | 6 | Actual |
| 38271 | 251.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 10262 | 48.00 | 2022-05-21 | 78 | 7 | 3 | Actual |
| 37086 | 435.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 31479 | 107.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 12698 | 200.00 | 2022-07-21 | 78 | 1 | 5 | Budget |
| 33636 | 401.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 17300 | 46.50 | 2022-11-20 | 78 | 3 | 11 | Actual |
| 10683 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 10508 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 37532 | 132.00 | 2024-06-20 | 78 | 6 | 6 | Actual |
| 17947 | 69.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 23938 | 25.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 11632 | 200.00 | 2022-06-20 | 78 | 6 | 5 | Budget |
| 17973 | 46.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 12982 | 100.00 | 2022-07-21 | 78 | 4 | 6 | Budget |
| 2200 | 100.00 | 2021-09-20 | 78 | 6 | 8 | Budget |
| 6767 | 172.00 | 2022-02-20 | 78 | 1 | 3 | Actual |
| 27654 | 66.72 | 2023-09-20 | 78 | 5 | 11 | Actual |
| 30416 | 344.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 23760 | 180.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 26113 | 53.00 | 2023-08-20 | 78 | 5 | 6 | Actual |
| 36594 | 275.33 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 27688 | 146.51 | 2023-09-20 | 78 | 6 | 11 | Actual |
| 18274 | 80.55 | 2022-12-21 | 78 | 1 | 11 | Actual |
| 30764 | 394.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 21745 | 233.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 2988 | 146.00 | 2021-10-21 | 78 | 6 | 6 | Actual |
| 22036 | 53.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 167 | 39.00 | 2021-08-20 | 78 | 7 | 3 | Actual |
| 4004 | 100.00 | 2021-11-20 | 78 | 4 | 6 | Budget |
| 9194 | 280.00 | 2022-04-20 | 78 | 1 | 4 | Budget |
| 18417 | 61.40 | 2022-12-21 | 78 | 6 | 11 | Actual |
| 26564 | 65.65 | 2023-08-20 | 78 | 6 | 11 | Actual |
| 25459 | 36.93 | 2023-07-21 | 78 | 5 | 11 | Actual |
| 32546 | 251.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 34578 | 57.14 | 2024-03-22 | 78 | 2 | 12 | Actual |
| 19979 | 81.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 32898 | 106.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 11759 | 60.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 1400 | 177.00 | 2021-09-20 | 78 | 6 | 4 | Actual |
| 26205 | 383.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 11758 | 85.00 | 2022-06-20 | 78 | 2 | 6 | Actual |
| 1541 | 162.00 | 2021-09-20 | 78 | 6 | 5 | Actual |
| 10449 | 200.00 | 2022-05-21 | 78 | 1 | 5 | Budget |
| 15497 | 426.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
| 30648 | 89.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
| 6687 | 185.93 | 2022-01-20 | 78 | 6 | 8 | Actual |
| 9147 | 40.00 | 2022-04-20 | 78 | 7 | 3 | Budget |
| 31800 | 78.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 21444 | 17.78 | 2023-03-23 | 78 | 5 | 11 | Actual |
| 36269 | 46.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
| 9391 | 205.00 | 2022-04-20 | 78 | 6 | 5 | Actual |
| 20743 | 247.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 29906 | 134.80 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 10731 | 100.00 | 2022-05-21 | 78 | 4 | 6 | Budget |
| 1292 | 40.00 | 2021-09-20 | 78 | 7 | 3 | Budget |
| 4764 | 212.00 | 2021-12-21 | 78 | 6 | 4 | Actual |
| 18925 | 115.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 214 | 280.00 | 2021-08-20 | 78 | 1 | 4 | Budget |
| 24400 | 66.72 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 10730 | 131.00 | 2022-05-21 | 78 | 4 | 6 | Actual |
| 10046 | 100.00 | 2022-04-20 | 78 | 6 | 8 | Budget |
| 10450 | 214.00 | 2022-05-21 | 78 | 1 | 5 | Actual |
| 16835 | 124.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 274 | 193.00 | 2021-08-20 | 78 | 6 | 4 | Actual |
| 9614 | 100.00 | 2022-04-20 | 78 | 4 | 6 | Budget |
| 5781 | 50.00 | 2022-01-20 | 78 | 7 | 3 | Budget |
| 13896 | 87.00 | 2022-08-20 | 78 | 4 | 6 | Actual |
| 34906 | 474.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 16268 | 48.63 | 2022-10-21 | 78 | 3 | 11 | Actual |
| 12039 | 218.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
| 13232 | 200.00 | 2022-07-21 | 78 | 6 | 7 | Budget |
| 20130 | 203.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 27162 | 60.00 | 2023-09-20 | 78 | 2 | 6 | Actual |
| 37856 | 140.12 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 17561 | 424.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 39273 | 160.90 | 2024-07-21 | 78 | 1 | 13 | Actual |
| 15440 | 18.84 | 2022-09-20 | 78 | 6 | 12 | Actual |
| 1873 | 100.00 | 2021-09-20 | 78 | 6 | 6 | Budget |
| 9797 | 280.00 | 2022-04-20 | 78 | 1 | 7 | Budget |
| 32454 | 183.71 | 2024-01-20 | 78 | 6 | 13 | Actual |
| 3781 | 227.00 | 2021-11-20 | 78 | 6 | 5 | Actual |
| 11711 | 142.00 | 2022-06-20 | 78 | 1 | 6 | Actual |
| 33342 | 146.51 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 22420 | 67.78 | 2023-04-20 | 78 | 4 | 11 | Actual |
| 8871 | 172.30 | 2022-03-23 | 78 | 2 | 8 | Actual |
| 1214 | 113.00 | 2021-09-20 | 78 | 6 | 3 | Actual |
| 24578 | 14.59 | 2023-06-20 | 78 | 6 | 12 | Actual |
| 7279 | 80.00 | 2022-02-20 | 78 | 2 | 6 | Budget |
| 38832 | 522.30 | 2024-07-21 | 78 | 1 | 8 | Actual |
| 12430 | 90.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
| 7619 | 220.00 | 2022-02-20 | 78 | 6 | 7 | Actual |
| 3257 | 152.60 | 2021-10-21 | 78 | 2 | 8 | Actual |
| 19805 | 208.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 10263 | 40.00 | 2022-05-21 | 78 | 7 | 3 | Budget |
| 25230 | 435.94 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 37499 | 83.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 4252 | 200.00 | 2021-11-20 | 78 | 6 | 7 | Budget |
| 10125 | 200.00 | 2022-05-21 | 78 | 1 | 3 | Budget |
| 15617 | 218.00 | 2022-10-21 | 78 | 1 | 4 | Actual |
| 19685 | 118.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 3644 | 188.00 | 2021-11-20 | 78 | 6 | 4 | Actual |
| 1076 | 100.00 | 2021-08-20 | 78 | 6 | 8 | Budget |
| 35702 | 160.34 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 30509 | 266.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 4654 | 50.00 | 2021-12-21 | 78 | 7 | 3 | Budget |
| 3782 | 200.00 | 2021-11-20 | 78 | 6 | 5 | Budget |
| 9068 | 100.00 | 2022-04-20 | 78 | 6 | 3 | Budget |
| 2138 | 100.00 | 2021-09-20 | 78 | 2 | 8 | Budget |
| 32394 | 185.47 | 2024-01-20 | 78 | 1 | 13 | Actual |
| 14930 | 64.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
| 28484 | 454.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 15858 | 125.00 | 2022-10-21 | 78 | 3 | 6 | Actual |
| 37801 | 170.98 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 12619 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
| 18005 | 106.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 7559 | 280.00 | 2022-02-20 | 78 | 1 | 7 | Actual |
| 21478 | 64.59 | 2023-03-23 | 78 | 6 | 11 | Actual |
| 4052 | 72.00 | 2021-11-20 | 78 | 5 | 6 | Actual |
| 25350 | 102.89 | 2023-07-21 | 78 | 1 | 11 | Actual |
| 7620 | 200.00 | 2022-02-20 | 78 | 6 | 7 | Budget |
| 7947 | 107.00 | 2022-03-23 | 78 | 6 | 3 | Actual |
| 16093 | 378.36 | 2022-10-21 | 78 | 1 | 8 | Actual |
| 27135 | 127.00 | 2023-09-20 | 78 | 1 | 6 | Actual |
| 12759 | 200.00 | 2022-07-21 | 78 | 6 | 5 | Budget |
| 31693 | 141.00 | 2024-01-20 | 78 | 1 | 6 | Actual |
| 32211 | 51.82 | 2024-01-20 | 78 | 5 | 11 | Actual |
| 9857 | 200.00 | 2022-04-20 | 78 | 6 | 7 | Budget |
| 1293 | 29.00 | 2021-09-20 | 78 | 7 | 3 | Actual |
| 28394 | 82.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 37392 | 139.00 | 2024-06-20 | 78 | 1 | 6 | Actual |
| 9333 | 200.00 | 2022-04-20 | 78 | 1 | 5 | Budget |
| 14014 | 252.00 | 2022-08-20 | 78 | 1 | 7 | Actual |
| 29045 | 285.47 | 2023-10-21 | 78 | 2 | 13 | Actual |
| 25021 | 75.00 | 2023-07-21 | 78 | 4 | 6 | Actual |
| 9984 | 100.00 | 2022-04-20 | 78 | 2 | 8 | Budget |
| 18062 | 296.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 13419 | 228.36 | 2022-07-21 | 78 | 6 | 8 | Actual |
| 19898 | 104.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 545 | 61.00 | 2021-08-20 | 78 | 2 | 6 | Actual |
| 9392 | 200.00 | 2022-04-20 | 78 | 6 | 5 | Budget |
| 24318 | 74.16 | 2023-06-20 | 78 | 1 | 11 | Actual |
| 30885 | 251.09 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 29879 | 60.33 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 12181 | 308.66 | 2022-06-20 | 78 | 1 | 8 | Actual |
| 26986 | 285.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 18475 | 14.59 | 2022-12-21 | 78 | 1 | 12 | Actual |
| 19628 | 278.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 12697 | 244.00 | 2022-07-21 | 78 | 1 | 5 | Actual |
| 25851 | 219.00 | 2023-08-20 | 78 | 6 | 4 | Actual |
| 25577 | 9.27 | 2023-07-21 | 78 | 2 | 12 | Actual |
| 26061 | 104.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 36184 | 254.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
| 9069 | 105.00 | 2022-04-20 | 78 | 6 | 3 | Actual |
| 21569 | 16.72 | 2023-03-23 | 78 | 6 | 12 | Actual |
| 3535 | 53.00 | 2021-11-20 | 78 | 7 | 3 | Actual |
| 37447 | 155.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 34022 | 104.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 4655 | 54.00 | 2021-12-21 | 78 | 7 | 3 | Actual |
| 37419 | 50.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 969 | 325.33 | 2021-08-20 | 78 | 1 | 8 | Actual |
| 2739 | 127.00 | 2021-10-21 | 78 | 1 | 6 | Actual |
| 26421 | 113.53 | 2023-08-20 | 78 | 1 | 11 | Actual |
| 6299 | 80.00 | 2022-01-20 | 78 | 5 | 6 | Budget |
| 30053 | 48.63 | 2023-11-20 | 78 | 2 | 12 | Actual |
| 36323 | 109.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 10371 | 163.00 | 2022-05-21 | 78 | 6 | 4 | Actual |
| 18977 | 52.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 18870 | 95.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 12040 | 200.00 | 2022-06-20 | 78 | 1 | 7 | Budget |
| 35410 | 273.81 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 32924 | 62.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 544 | 50.00 | 2021-08-20 | 78 | 2 | 6 | Budget |
| 3909 | 80.00 | 2021-11-20 | 78 | 2 | 6 | Actual |
| 32511 | 401.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 10507 | 182.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
| 3645 | 200.00 | 2021-11-20 | 78 | 6 | 4 | Budget |
| 11381 | 30.00 | 2022-06-20 | 78 | 7 | 3 | Actual |
| 13310 | 354.12 | 2022-07-21 | 78 | 1 | 8 | Actual |
| 15407 | 10.33 | 2022-09-20 | 78 | 1 | 12 | Actual |
| 4765 | 200.00 | 2021-12-21 | 78 | 6 | 4 | Budget |
| 828 | 227.00 | 2021-08-20 | 78 | 1 | 7 | Actual |
| 22219 | 357.15 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 27275 | 118.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 17388 | 93.31 | 2022-11-20 | 78 | 6 | 11 | Actual |
| 33308 | 91.19 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 11055 | 355.63 | 2022-05-21 | 78 | 1 | 8 | Actual |
| 27600 | 147.57 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 15233 | 98.63 | 2022-09-20 | 78 | 1 | 11 | Actual |
| 23103 | 264.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 4985 | 131.00 | 2021-12-21 | 78 | 1 | 6 | Actual |
| 5314 | 200.00 | 2021-12-21 | 78 | 1 | 7 | Budget |
| 39034 | 146.51 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 20335 | 34.80 | 2023-02-20 | 78 | 2 | 11 | Actual |
| 7375 | 100.00 | 2022-02-20 | 78 | 4 | 6 | Budget |
| 4906 | 194.00 | 2021-12-21 | 78 | 6 | 5 | Actual |
| 32844 | 43.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 15710 | 176.00 | 2022-10-21 | 78 | 1 | 5 | Actual |
| 7808 | 141.99 | 2022-02-20 | 78 | 6 | 8 | Actual |
| 27982 | 428.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 4517 | 140.00 | 2021-12-21 | 78 | 1 | 3 | Actual |
| 7328 | 200.00 | 2022-02-20 | 78 | 3 | 6 | Budget |
| 8073 | 280.00 | 2022-03-23 | 78 | 1 | 4 | Budget |
| 215 | 277.00 | 2021-08-20 | 78 | 1 | 4 | Actual |
| 18600 | 238.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 28577 | 601.09 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 2738 | 100.00 | 2021-10-21 | 78 | 1 | 6 | Budget |
| 14462 | 17.78 | 2022-08-20 | 78 | 6 | 12 | Actual |
| 28519 | 289.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 15884 | 78.00 | 2022-10-21 | 78 | 4 | 6 | Actual |
| 7278 | 79.00 | 2022-02-20 | 78 | 2 | 6 | Actual |
| 8352 | 200.00 | 2022-03-23 | 78 | 1 | 6 | Budget |
| 21929 | 96.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 15532 | 252.00 | 2022-10-21 | 78 | 6 | 3 | Actual |
| 12509 | 60.00 | 2022-07-21 | 78 | 7 | 3 | Actual |
| 9936 | 200.00 | 2022-04-20 | 78 | 1 | 8 | Budget |
| 4112 | 150.00 | 2021-11-20 | 78 | 6 | 6 | Actual |
| 19479 | 6.08 | 2023-01-20 | 78 | 1 | 12 | Actual |
| 28898 | 162.46 | 2023-10-21 | 78 | 1 | 12 | Actual |
| 27453 | 348.06 | 2023-09-20 | 78 | 2 | 8 | Actual |
| 11428 | 280.00 | 2022-06-20 | 78 | 1 | 4 | Budget |
| 32957 | 136.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 12290 | 100.00 | 2022-06-20 | 78 | 6 | 8 | Budget |
| 3861 | 153.00 | 2021-11-20 | 78 | 1 | 6 | Actual |
| 15349 | 91.19 | 2022-09-20 | 78 | 6 | 11 | Actual |
| 7374 | 117.00 | 2022-02-20 | 78 | 4 | 6 | Actual |
| 28017 | 278.00 | 2023-10-21 | 78 | 6 | 3 | Actual |
| 8929 | 100.00 | 2022-03-23 | 78 | 6 | 8 | Budget |
| 38179 | 308.28 | 2024-06-20 | 78 | 6 | 13 | Actual |
| 22544 | 19.91 | 2023-04-20 | 78 | 6 | 12 | Actual |
| 14610 | 63.00 | 2022-09-20 | 78 | 7 | 3 | Actual |
| 36793 | 127.36 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 29348 | 315.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 30381 | 480.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 18719 | 158.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 8681 | 280.00 | 2022-03-23 | 78 | 1 | 7 | Budget |
| 38484 | 314.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 4191 | 200.00 | 2021-11-20 | 78 | 1 | 7 | Budget |
| 6627 | 172.30 | 2022-01-20 | 78 | 2 | 8 | Actual |
| 497 | 147.00 | 2021-08-20 | 78 | 1 | 6 | Actual |
| 887 | 179.00 | 2021-08-20 | 78 | 6 | 7 | Actual |
| 29468 | 48.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 166 | 40.00 | 2021-08-20 | 78 | 7 | 3 | Budget |
| 6029 | 192.00 | 2022-01-20 | 78 | 6 | 5 | Actual |
| 37473 | 108.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 3130 | 200.00 | 2021-10-21 | 78 | 6 | 7 | Budget |
| 31271 | 129.32 | 2023-12-21 | 78 | 1 | 13 | Actual |
| 1016 | 100.00 | 2021-08-20 | 78 | 2 | 8 | Budget |
| 13091 | 122.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 24107 | 307.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 6766 | 100.00 | 2022-02-20 | 78 | 1 | 3 | Budget |
| 9146 | 36.00 | 2022-04-20 | 78 | 7 | 3 | Actual |
| 6358 | 101.00 | 2022-01-20 | 78 | 6 | 6 | Actual |
| 19953 | 123.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 34404 | 129.48 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 8544 | 90.00 | 2022-03-23 | 78 | 5 | 6 | Actual |
| 33791 | 304.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 31387 | 428.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 26361 | 276.84 | 2023-08-20 | 78 | 6 | 8 | Actual |
| 7151 | 188.00 | 2022-02-20 | 78 | 6 | 5 | Actual |
| 13815 | 116.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
| 86 | 113.00 | 2021-08-20 | 78 | 6 | 3 | Actual |
| 2417 | 46.00 | 2021-10-21 | 78 | 7 | 3 | Actual |
| 27865 | 111.78 | 2023-09-20 | 78 | 1 | 13 | Actual |
| 10185 | 101.00 | 2022-05-21 | 78 | 6 | 3 | Actual |
| 7230 | 157.00 | 2022-02-20 | 78 | 1 | 6 | Actual |
| 23911 | 125.00 | 2023-06-20 | 78 | 1 | 6 | Actual |
| 12508 | 40.00 | 2022-07-21 | 78 | 7 | 3 | Budget |
| 33728 | 96.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 15175 | 205.63 | 2022-09-20 | 78 | 6 | 8 | Actual |
| 23138 | 277.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 23818 | 191.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 36707 | 111.40 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 31635 | 306.00 | 2024-01-20 | 78 | 6 | 5 | Actual |
| 20389 | 62.46 | 2023-02-20 | 78 | 4 | 11 | Actual |
| 34697 | 215.29 | 2024-03-22 | 78 | 2 | 13 | Actual |
| 3209 | 340.48 | 2021-10-21 | 78 | 1 | 8 | Actual |
| 28605 | 279.87 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 33941 | 151.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 39007 | 94.38 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 4703 | 303.00 | 2021-12-21 | 78 | 1 | 4 | Actual |
| 11164 | 185.93 | 2022-05-21 | 78 | 6 | 8 | Actual |
| 14823 | 104.00 | 2022-09-20 | 78 | 1 | 6 | Actual |
| 3394 | 200.00 | 2021-11-20 | 78 | 1 | 3 | Budget |
| 34612 | 231.61 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 13720 | 224.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 6205 | 168.00 | 2022-01-20 | 78 | 3 | 6 | Actual |
| 2601 | 200.00 | 2021-10-21 | 78 | 1 | 5 | Budget |
| 20307 | 102.89 | 2023-02-20 | 78 | 1 | 11 | Actual |
| 34941 | 338.00 | 2024-04-20 | 78 | 6 | 4 | Actual |
| 9937 | 387.45 | 2022-04-20 | 78 | 1 | 8 | Actual |
| 3316 | 100.00 | 2021-10-21 | 78 | 6 | 8 | Budget |
| 11631 | 218.00 | 2022-06-20 | 78 | 6 | 5 | Actual |
| 25492 | 80.55 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 32631 | 503.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 28806 | 45.44 | 2023-10-21 | 78 | 5 | 11 | Actual |
| 1017 | 169.27 | 2021-08-20 | 78 | 2 | 8 | Actual |
| 17187 | 220.78 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 5640 | 140.00 | 2022-01-20 | 78 | 1 | 3 | Actual |
| 11569 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
| 29522 | 102.00 | 2023-11-20 | 78 | 4 | 6 | Actual |
| 8212 | 216.00 | 2022-03-23 | 78 | 1 | 5 | Actual |
| 29933 | 123.10 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 33579 | 288.98 | 2024-02-20 | 78 | 6 | 13 | Actual |
| 6157 | 69.00 | 2022-01-20 | 78 | 2 | 6 | Actual |
| 9334 | 204.00 | 2022-04-20 | 78 | 1 | 5 | Actual |
| 20249 | 260.18 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 18951 | 68.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 22247 | 191.99 | 2023-04-20 | 78 | 2 | 8 | Actual |
| 7327 | 168.00 | 2022-02-20 | 78 | 3 | 6 | Actual |
| 31213 | 226.30 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 16472 | 12.46 | 2022-10-21 | 78 | 6 | 12 | Actual |
| 38001 | 112.46 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 5129 | 83.00 | 2021-12-21 | 78 | 4 | 6 | Actual |
| 24346 | 37.99 | 2023-06-20 | 78 | 2 | 11 | Actual |
| 1401 | 200.00 | 2021-09-20 | 78 | 6 | 4 | Budget |
| 17681 | 215.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 5081 | 200.00 | 2021-12-21 | 78 | 3 | 6 | Budget |
| 21984 | 128.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
| 36349 | 83.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 15830 | 28.00 | 2022-10-21 | 78 | 2 | 6 | Actual |
| 6688 | 100.00 | 2022-01-20 | 78 | 6 | 8 | Budget |
| 23853 | 184.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 13358 | 182.90 | 2022-07-21 | 78 | 2 | 8 | Actual |
| 14049 | 255.00 | 2022-08-20 | 78 | 6 | 7 | Actual |
| 9518 | 80.00 | 2022-04-20 | 78 | 2 | 6 | Budget |
| 9615 | 93.00 | 2022-04-20 | 78 | 4 | 6 | Actual |
| 27774 | 52.89 | 2023-09-20 | 78 | 2 | 12 | Actual |
| 36382 | 114.00 | 2024-05-21 | 78 | 6 | 6 | Actual |
| 14404 | 11.40 | 2022-08-20 | 78 | 1 | 12 | Actual |
| 24847 | 175.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 1341 | 277.00 | 2021-09-20 | 78 | 1 | 4 | Actual |
| 26476 | 60.33 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 23605 | 406.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 22280 | 196.54 | 2023-04-20 | 78 | 6 | 8 | Actual |
| 2929 | 70.00 | 2021-10-21 | 78 | 5 | 6 | Budget |
| 28752 | 110.34 | 2023-10-21 | 78 | 3 | 11 | Actual |
| 7887 | 141.00 | 2022-03-23 | 78 | 1 | 3 | Actual |
| 2011 | 185.00 | 2021-09-20 | 78 | 6 | 7 | Actual |
| 9798 | 263.00 | 2022-04-20 | 78 | 1 | 7 | Actual |
| 3068 | 274.00 | 2021-10-21 | 78 | 1 | 7 | Actual |
| 16916 | 83.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 5780 | 54.00 | 2022-01-20 | 78 | 7 | 3 | Actual |
| 10311 | 277.00 | 2022-05-21 | 78 | 1 | 4 | Actual |
| 36091 | 335.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 24519 | 11.40 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 12289 | 166.24 | 2022-06-20 | 78 | 6 | 8 | Actual |
| 28926 | 44.38 | 2023-10-21 | 78 | 2 | 12 | Actual |
| 23316 | 77.36 | 2023-05-21 | 78 | 1 | 11 | Actual |
| 17773 | 171.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 25946 | 219.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 1621 | 136.00 | 2021-09-20 | 78 | 1 | 6 | Actual |
| 9985 | 232.90 | 2022-04-20 | 78 | 2 | 8 | Actual |
| 11490 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 35881 | 204.76 | 2024-04-20 | 78 | 6 | 13 | Actual |
| 26033 | 27.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
| 7807 | 100.00 | 2022-02-20 | 78 | 6 | 8 | Budget |
| 10124 | 144.00 | 2022-05-21 | 78 | 1 | 3 | Actual |
| 8870 | 100.00 | 2022-03-23 | 78 | 2 | 8 | Budget |
| 2882 | 100.00 | 2021-10-21 | 78 | 4 | 6 | Budget |
| 12228 | 100.00 | 2022-06-20 | 78 | 2 | 8 | Budget |
| 8273 | 178.00 | 2022-03-23 | 78 | 6 | 5 | Actual |
| 10778 | 80.00 | 2022-05-21 | 78 | 5 | 6 | Budget |
| 21035 | 70.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 1479 | 200.00 | 2021-09-20 | 78 | 1 | 5 | Budget |
| 11961 | 100.00 | 2022-06-20 | 78 | 6 | 6 | Budget |
| 13359 | 100.00 | 2022-07-21 | 78 | 2 | 8 | Budget |
| 32130 | 101.82 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 36297 | 168.00 | 2024-05-21 | 78 | 3 | 6 | Actual |
| 39181 | 84.80 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 22511 | 7.14 | 2023-04-20 | 78 | 1 | 12 | Actual |
| 35938 | 395.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 37334 | 299.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 19066 | 295.00 | 2023-01-20 | 78 | 1 | 7 | Actual |
| 4577 | 90.00 | 2021-12-21 | 78 | 6 | 3 | Budget |
| 3583 | 288.00 | 2021-11-20 | 78 | 1 | 4 | Actual |
| 20566 | 18.84 | 2023-02-20 | 78 | 6 | 12 | Actual |
| 17715 | 157.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 688 | 71.00 | 2021-08-20 | 78 | 5 | 6 | Actual |
| 36057 | 501.00 | 2024-05-21 | 78 | 1 | 4 | Actual |
| 26775 | 203.01 | 2023-08-20 | 78 | 6 | 13 | Actual |
| 21122 | 251.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 35644 | 147.57 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 32817 | 153.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 33849 | 318.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 10975 | 200.00 | 2022-05-21 | 78 | 6 | 7 | Budget |
| 28314 | 43.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 6438 | 200.00 | 2022-01-20 | 78 | 1 | 7 | Budget |
| 25047 | 44.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 20658 | 247.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 27807 | 238.00 | 2023-09-20 | 78 | 6 | 12 | Actual |
| 6156 | 70.00 | 2022-01-20 | 78 | 2 | 6 | Budget |
Generated 2024-09-19 21:20:46.553 UTC