[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4104 | 216.00 | 2021-08-03 | 73 | 6 | 6 | Actual |
| 30168 | 310.03 | 2023-08-03 | 73 | 2 | 13 | Actual |
| 30377 | 642.00 | 2023-09-03 | 73 | 1 | 4 | Actual |
| 26863 | 497.00 | 2023-06-03 | 73 | 6 | 3 | Actual |
| 13223 | 236.00 | 2022-04-03 | 73 | 6 | 7 | Actual |
| 7611 | 364.00 | 2021-11-03 | 73 | 6 | 7 | Actual |
| 29518 | 151.00 | 2023-08-03 | 73 | 4 | 6 | Actual |
| 159 | 57.00 | 2021-05-03 | 73 | 7 | 3 | Actual |
| 36966 | 246.87 | 2024-02-02 | 73 | 1 | 13 | Actual |
| 32720 | 556.00 | 2023-11-03 | 73 | 1 | 5 | Actual |
| 36345 | 116.00 | 2024-02-02 | 73 | 5 | 6 | Actual |
| 17028 | 421.00 | 2022-08-03 | 73 | 1 | 7 | Actual |
| 35526 | 146.51 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 14874 | 234.00 | 2022-06-03 | 73 | 3 | 6 | Actual |
| 9929 | 514.73 | 2022-01-01 | 73 | 1 | 8 | Actual |
| 37528 | 208.00 | 2024-03-03 | 73 | 6 | 6 | Actual |
| 32040 | 473.82 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 13866 | 158.00 | 2022-05-03 | 73 | 3 | 6 | Actual |
| 17469 | 11.40 | 2022-08-03 | 73 | 2 | 12 | Actual |
| 35607 | 37.99 | 2024-01-02 | 73 | 5 | 11 | Actual |
| 17241 | 100.76 | 2022-08-03 | 73 | 1 | 11 | Actual |
| 14458 | 27.36 | 2022-05-03 | 73 | 6 | 12 | Actual |
| 20866 | 361.00 | 2022-12-04 | 73 | 6 | 5 | Actual |
| 27596 | 213.53 | 2023-06-03 | 73 | 3 | 11 | Actual |
| 23367 | 83.74 | 2023-02-01 | 73 | 3 | 11 | Actual |
| 4568 | 137.00 | 2021-09-03 | 73 | 6 | 3 | Actual |
| 12094 | 300.00 | 2022-03-03 | 73 | 6 | 7 | Budget |
| 26445 | 53.95 | 2023-05-03 | 73 | 2 | 11 | Actual |
| 29131 | 722.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 8535 | 148.00 | 2021-12-04 | 73 | 5 | 6 | Actual |
| 16938 | 93.00 | 2022-08-03 | 73 | 5 | 6 | Actual |
| 20184 | 690.49 | 2022-11-03 | 73 | 1 | 8 | Actual |
| 18715 | 251.00 | 2022-10-03 | 73 | 6 | 4 | Actual |
| 3200 | 300.00 | 2021-07-04 | 73 | 1 | 8 | Budget |
| 7551 | 400.00 | 2021-11-03 | 73 | 1 | 7 | Budget |
| 1393 | 300.00 | 2021-06-03 | 73 | 6 | 4 | Budget |
| 24751 | 380.00 | 2023-04-03 | 73 | 1 | 4 | Actual |
| 9977 | 305.63 | 2022-01-01 | 73 | 2 | 8 | Actual |
| 21359 | 77.36 | 2022-12-04 | 73 | 2 | 11 | Actual |
| 25546 | 16.72 | 2023-04-03 | 73 | 1 | 12 | Actual |
| 36730 | 167.78 | 2024-02-02 | 73 | 4 | 11 | Actual |
| 15996 | 421.00 | 2022-07-04 | 73 | 1 | 7 | Actual |
| 9789 | 400.00 | 2022-01-01 | 73 | 1 | 7 | Budget |
| 6492 | 354.00 | 2021-10-03 | 73 | 6 | 7 | Actual |
| 5167 | 110.00 | 2021-09-03 | 73 | 5 | 6 | Budget |
| 8674 | 332.00 | 2021-12-04 | 73 | 1 | 7 | Actual |
| 35698 | 186.93 | 2024-01-02 | 73 | 1 | 12 | Actual |
| 12831 | 220.00 | 2022-04-03 | 73 | 1 | 6 | Budget |
| 15436 | 24.16 | 2022-06-03 | 73 | 6 | 12 | Actual |
| 3716 | 336.00 | 2021-08-03 | 73 | 1 | 5 | Actual |
| 37677 | 799.58 | 2024-03-03 | 73 | 1 | 8 | Actual |
| 37585 | 582.00 | 2024-03-03 | 73 | 1 | 7 | Actual |
| 18947 | 118.00 | 2022-10-03 | 73 | 4 | 6 | Actual |
| 12689 | 400.00 | 2022-04-03 | 73 | 1 | 5 | Budget |
| 36053 | 963.00 | 2024-02-02 | 73 | 1 | 4 | Actual |
| 27073 | 334.00 | 2023-06-03 | 73 | 6 | 5 | Actual |
| 11047 | 585.94 | 2022-02-01 | 73 | 1 | 8 | Actual |
| 14926 | 106.00 | 2022-06-03 | 73 | 5 | 6 | Actual |
| 2130 | 220.00 | 2021-06-03 | 73 | 2 | 8 | Budget |
| 35553 | 178.42 | 2024-01-02 | 73 | 3 | 11 | Actual |
| 4694 | 400.00 | 2021-09-03 | 73 | 1 | 4 | Budget |
| 11702 | 220.00 | 2022-03-03 | 73 | 1 | 6 | Budget |
| 1534 | 300.00 | 2021-06-03 | 73 | 6 | 5 | Budget |
| 20979 | 209.00 | 2022-12-04 | 73 | 3 | 6 | Actual |
| 11893 | 63.00 | 2022-03-03 | 73 | 5 | 6 | Actual |
| 8392 | 111.00 | 2021-12-04 | 73 | 2 | 6 | Actual |
| 27328 | 640.00 | 2023-06-03 | 73 | 1 | 7 | Actual |
| 22449 | 120.97 | 2023-01-01 | 73 | 6 | 11 | Actual |
| 35406 | 428.36 | 2024-01-02 | 73 | 2 | 8 | Actual |
| 585 | 300.00 | 2021-05-03 | 73 | 3 | 6 | Budget |
| 3527 | 74.00 | 2021-08-03 | 73 | 7 | 3 | Actual |
| 5168 | 111.00 | 2021-09-03 | 73 | 5 | 6 | Actual |
| 27212 | 160.00 | 2023-06-03 | 73 | 4 | 6 | Actual |
| 23454 | 133.74 | 2023-02-01 | 73 | 6 | 11 | Actual |
| 27363 | 473.00 | 2023-06-03 | 73 | 6 | 7 | Actual |
| 10442 | 400.00 | 2022-02-01 | 73 | 1 | 5 | Budget |
| 32126 | 116.72 | 2023-10-03 | 73 | 2 | 11 | Actual |
| 32098 | 302.89 | 2023-10-03 | 73 | 1 | 11 | Actual |
| 17149 | 245.03 | 2022-08-03 | 73 | 2 | 8 | Actual |
| 10117 | 236.00 | 2022-02-01 | 73 | 1 | 3 | Actual |
| 31383 | 794.00 | 2023-10-03 | 73 | 1 | 3 | Actual |
| 27888 | 424.07 | 2023-06-03 | 73 | 2 | 13 | Actual |
| 5880 | 249.00 | 2021-10-03 | 73 | 6 | 4 | Actual |
| 32599 | 146.00 | 2023-11-03 | 73 | 7 | 3 | Actual |
| 20504 | 11.40 | 2022-11-03 | 73 | 1 | 12 | Actual |
| 8673 | 400.00 | 2021-12-04 | 73 | 1 | 7 | Budget |
| 29464 | 72.00 | 2023-08-03 | 73 | 2 | 6 | Actual |
| 29902 | 181.61 | 2023-08-03 | 73 | 3 | 11 | Actual |
| 38678 | 221.00 | 2024-04-03 | 73 | 6 | 6 | Actual |
| 8736 | 300.00 | 2021-12-04 | 73 | 6 | 7 | Actual |
| 36265 | 62.00 | 2024-02-02 | 73 | 2 | 6 | Actual |
| 4977 | 220.00 | 2021-09-03 | 73 | 1 | 6 | Budget |
| 35844 | 366.17 | 2024-01-02 | 73 | 2 | 13 | Actual |
| 29577 | 228.00 | 2023-08-03 | 73 | 6 | 6 | Actual |
| 15906 | 127.00 | 2022-07-04 | 73 | 5 | 6 | Actual |
| 32813 | 225.00 | 2023-11-03 | 73 | 1 | 6 | Actual |
| 31147 | 241.19 | 2023-09-03 | 73 | 1 | 12 | Actual |
| 5959 | 353.00 | 2021-10-03 | 73 | 1 | 5 | Actual |
| 21980 | 222.00 | 2023-01-01 | 73 | 3 | 6 | Actual |
| 19330 | 56.08 | 2022-10-03 | 73 | 3 | 11 | Actual |
| 9247 | 384.00 | 2022-01-01 | 73 | 6 | 4 | Actual |
| 3901 | 118.00 | 2021-08-03 | 73 | 2 | 6 | Actual |
| 21565 | 17.78 | 2022-12-04 | 73 | 6 | 12 | Actual |
| 31796 | 124.00 | 2023-10-03 | 73 | 5 | 6 | Actual |
| 78 | 151.00 | 2021-05-03 | 73 | 6 | 3 | Actual |
| 27623 | 206.08 | 2023-06-03 | 73 | 4 | 11 | Actual |
| 35726 | 102.89 | 2024-01-02 | 73 | 2 | 12 | Actual |
| 25455 | 45.44 | 2023-04-03 | 73 | 5 | 11 | Actual |
| 13811 | 191.00 | 2022-05-03 | 73 | 1 | 6 | Actual |
| 33543 | 338.10 | 2023-11-03 | 73 | 2 | 13 | Actual |
| 11094 | 120.00 | 2022-02-01 | 73 | 2 | 8 | Budget |
| 4243 | 300.00 | 2021-08-03 | 73 | 6 | 7 | Actual |
| 25254 | 305.63 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 1756 | 220.00 | 2021-06-03 | 73 | 4 | 6 | Budget |
| 15016 | 592.00 | 2022-06-03 | 73 | 1 | 7 | Actual |
| 4897 | 300.00 | 2021-09-03 | 73 | 6 | 5 | Budget |
| 22632 | 416.00 | 2023-02-01 | 73 | 6 | 3 | Actual |
| 19921 | 66.00 | 2022-11-03 | 73 | 2 | 6 | Actual |
| 39057 | 41.19 | 2024-04-03 | 73 | 5 | 11 | Actual |
| 6429 | 325.00 | 2021-10-03 | 73 | 1 | 7 | Actual |
| 37825 | 53.95 | 2024-03-03 | 73 | 2 | 11 | Actual |
| 7223 | 300.00 | 2021-11-03 | 73 | 1 | 6 | Budget |
| 38735 | 520.00 | 2024-04-03 | 73 | 1 | 7 | Actual |
| 13500 | 760.00 | 2022-05-03 | 73 | 1 | 3 | Actual |
| 10116 | 300.00 | 2022-02-01 | 73 | 1 | 3 | Budget |
| 32894 | 180.00 | 2023-11-03 | 73 | 4 | 6 | Actual |
| 30257 | 686.00 | 2023-09-03 | 73 | 1 | 3 | Actual |
| 7320 | 211.00 | 2021-11-03 | 73 | 3 | 6 | Actual |
| 13224 | 300.00 | 2022-04-03 | 73 | 6 | 7 | Budget |
| 2827 | 300.00 | 2021-07-04 | 73 | 3 | 6 | Budget |
| 8016 | 55.00 | 2021-12-04 | 73 | 7 | 3 | Actual |
| 5694 | 120.00 | 2021-10-03 | 73 | 6 | 3 | Budget |
| 31744 | 208.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 34287 | 366.24 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 5773 | 110.00 | 2021-10-03 | 73 | 7 | 3 | Budget |
| 12927 | 300.00 | 2022-04-03 | 73 | 3 | 6 | Budget |
| 8265 | 300.00 | 2021-12-04 | 73 | 6 | 5 | Actual |
| 26560 | 103.95 | 2023-05-03 | 73 | 6 | 11 | Actual |
| 23394 | 97.57 | 2023-02-01 | 73 | 4 | 11 | Actual |
| 20212 | 414.73 | 2022-11-03 | 73 | 2 | 8 | Actual |
| 9139 | 47.00 | 2022-01-01 | 73 | 7 | 3 | Actual |
| 22810 | 290.00 | 2023-02-01 | 73 | 1 | 5 | Actual |
| 2004 | 300.00 | 2021-06-03 | 73 | 6 | 7 | Budget |
| 39030 | 260.34 | 2024-04-03 | 73 | 4 | 11 | Actual |
| 6570 | 400.00 | 2021-10-03 | 73 | 1 | 8 | Budget |
| 16971 | 137.00 | 2022-08-03 | 73 | 6 | 6 | Actual |
| 14255 | 28.42 | 2022-05-03 | 73 | 2 | 11 | Actual |
| 34254 | 520.79 | 2023-12-04 | 73 | 2 | 8 | Actual |
| 25076 | 180.00 | 2023-04-03 | 73 | 6 | 6 | Actual |
| 2131 | 292.00 | 2021-06-03 | 73 | 2 | 8 | Actual |
| 1613 | 196.00 | 2021-06-03 | 73 | 1 | 6 | Actual |
| 2652 | 300.00 | 2021-07-04 | 73 | 6 | 5 | Budget |
| 5074 | 213.00 | 2021-09-03 | 73 | 3 | 6 | Actual |
| 22902 | 152.00 | 2023-02-01 | 73 | 1 | 6 | Actual |
| 9383 | 300.00 | 2022-01-01 | 73 | 6 | 5 | Budget |
| 11373 | 43.00 | 2022-03-03 | 73 | 7 | 3 | Actual |
| 9607 | 220.00 | 2022-01-01 | 73 | 4 | 6 | Budget |
| 1709 | 300.00 | 2021-06-03 | 73 | 3 | 6 | Budget |
| 27541 | 350.77 | 2023-06-03 | 73 | 1 | 11 | Actual |
| 3201 | 520.79 | 2021-07-04 | 73 | 1 | 8 | Actual |
| 7143 | 300.00 | 2021-11-03 | 73 | 6 | 5 | Budget |
| 5120 | 220.00 | 2021-09-03 | 73 | 4 | 6 | Budget |
| 17269 | 56.08 | 2022-08-03 | 73 | 2 | 11 | Actual |
| 10626 | 101.00 | 2022-02-01 | 73 | 2 | 6 | Actual |
| 2980 | 243.00 | 2021-07-04 | 73 | 6 | 6 | Actual |
| 9001 | 300.00 | 2022-01-01 | 73 | 1 | 3 | Budget |
| 27742 | 282.68 | 2023-06-03 | 73 | 1 | 12 | Actual |
| 79 | 220.00 | 2021-05-03 | 73 | 6 | 3 | Budget |
| 18325 | 68.85 | 2022-09-03 | 73 | 3 | 11 | Actual |
| 13082 | 171.00 | 2022-04-03 | 73 | 6 | 6 | Actual |
| 18808 | 371.00 | 2022-10-03 | 73 | 6 | 5 | Actual |
| 23512 | 15.65 | 2023-02-01 | 73 | 1 | 12 | Actual |
| 14133 | 316.24 | 2022-05-03 | 73 | 2 | 8 | Actual |
| 9061 | 120.00 | 2022-01-01 | 73 | 6 | 3 | Budget |
| 24137 | 339.00 | 2023-03-03 | 73 | 6 | 7 | Actual |
| 12281 | 220.00 | 2022-03-03 | 73 | 6 | 8 | Budget |
| 30021 | 222.04 | 2023-08-03 | 73 | 1 | 12 | Actual |
| 1068 | 220.00 | 2021-05-03 | 73 | 6 | 8 | Budget |
| 8064 | 546.00 | 2021-12-04 | 73 | 1 | 4 | Actual |
| 31089 | 234.81 | 2023-09-03 | 73 | 6 | 11 | Actual |
| 4044 | 85.00 | 2021-08-03 | 73 | 5 | 6 | Actual |
| 15648 | 304.00 | 2022-07-04 | 73 | 6 | 4 | Actual |
| 17969 | 78.00 | 2022-09-03 | 73 | 5 | 6 | Actual |
| 10770 | 88.00 | 2022-02-01 | 73 | 5 | 6 | Actual |
| 10829 | 171.00 | 2022-02-01 | 73 | 6 | 6 | Actual |
| 14515 | 546.00 | 2022-06-03 | 73 | 1 | 3 | Actual |
| 347 | 300.00 | 2021-05-03 | 73 | 1 | 5 | Budget |
| 18058 | 414.00 | 2022-09-03 | 73 | 1 | 7 | Actual |
| 2191 | 284.42 | 2021-06-03 | 73 | 6 | 8 | Actual |
| 13751 | 288.00 | 2022-05-03 | 73 | 6 | 5 | Actual |
| 14342 | 73.10 | 2022-05-03 | 73 | 6 | 11 | Actual |
| 7414 | 120.00 | 2021-11-03 | 73 | 5 | 6 | Budget |
| 6021 | 300.00 | 2021-10-03 | 73 | 6 | 5 | Budget |
| 35640 | 203.95 | 2024-01-02 | 73 | 6 | 11 | Actual |
| 35285 | 520.00 | 2024-01-02 | 73 | 1 | 7 | Actual |
| 21211 | 779.88 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 11703 | 270.00 | 2022-03-03 | 73 | 1 | 6 | Actual |
| 1206 | 203.00 | 2021-06-03 | 73 | 6 | 3 | Actual |
| 36648 | 389.06 | 2024-02-02 | 73 | 1 | 11 | Actual |
| 38267 | 482.00 | 2024-04-03 | 73 | 6 | 3 | Actual |
| 37619 | 452.00 | 2024-03-03 | 73 | 6 | 7 | Actual |
| 34937 | 591.00 | 2024-01-02 | 73 | 6 | 4 | Actual |
| 29492 | 240.00 | 2023-08-03 | 73 | 3 | 6 | Actual |
| 38948 | 369.91 | 2024-04-03 | 73 | 1 | 11 | Actual |
| 30644 | 144.00 | 2023-09-03 | 73 | 4 | 6 | Actual |
| 12690 | 339.00 | 2022-04-03 | 73 | 1 | 5 | Actual |
| 17557 | 603.00 | 2022-09-03 | 73 | 1 | 3 | Actual |
| 16738 | 386.00 | 2022-08-03 | 73 | 1 | 5 | Actual |
| 34454 | 69.91 | 2023-12-04 | 73 | 5 | 11 | Actual |
| 27238 | 93.00 | 2023-06-03 | 73 | 5 | 6 | Actual |
| 18093 | 301.00 | 2022-09-03 | 73 | 6 | 7 | Actual |
| 18151 | 443.51 | 2022-09-03 | 73 | 1 | 8 | Actual |
| 34902 | 702.00 | 2024-01-02 | 73 | 1 | 4 | Actual |
| 33044 | 591.00 | 2023-11-03 | 73 | 6 | 7 | Actual |
| 22717 | 395.00 | 2023-02-01 | 73 | 1 | 4 | Actual |
| 1392 | 312.00 | 2021-06-03 | 73 | 6 | 4 | Actual |
| 18596 | 432.00 | 2022-10-03 | 73 | 6 | 3 | Actual |
| 14900 | 85.00 | 2022-06-03 | 73 | 4 | 6 | Actual |
| 25573 | 8.21 | 2023-04-03 | 73 | 2 | 12 | Actual |
| 17121 | 513.21 | 2022-08-03 | 73 | 1 | 8 | Actual |
| 35378 | 896.55 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 3637 | 300.00 | 2021-08-03 | 73 | 6 | 4 | Budget |
| 23421 | 25.23 | 2023-02-01 | 73 | 5 | 11 | Actual |
| 4836 | 332.00 | 2021-09-03 | 73 | 1 | 5 | Actual |
| 8488 | 198.00 | 2021-12-04 | 73 | 4 | 6 | Actual |
| 1804 | 83.00 | 2021-06-03 | 73 | 5 | 6 | Actual |
| 12751 | 300.00 | 2022-04-03 | 73 | 6 | 5 | Budget |
| 24103 | 436.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
| 680 | 122.00 | 2021-05-03 | 73 | 5 | 6 | Actual |
| 31829 | 171.00 | 2023-10-03 | 73 | 6 | 6 | Actual |
| 10255 | 62.00 | 2022-02-01 | 73 | 7 | 3 | Actual |
| 4429 | 246.54 | 2021-08-03 | 73 | 6 | 8 | Actual |
| 9510 | 120.00 | 2022-01-01 | 73 | 2 | 6 | Budget |
| 23192 | 514.73 | 2023-02-01 | 73 | 1 | 8 | Actual |
| 18504 | 32.67 | 2022-09-03 | 73 | 6 | 12 | Actual |
| 23849 | 236.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
| 20412 | 50.76 | 2022-11-03 | 73 | 5 | 11 | Actual |
| 348 | 301.00 | 2021-05-03 | 73 | 1 | 5 | Actual |
| 7366 | 237.00 | 2021-11-03 | 73 | 4 | 6 | Actual |
| 23099 | 468.00 | 2023-02-01 | 73 | 1 | 7 | Actual |
| 19475 | 11.40 | 2022-10-03 | 73 | 1 | 12 | Actual |
| 21867 | 210.00 | 2023-01-01 | 73 | 6 | 5 | Actual |
| 18379 | 25.23 | 2022-09-03 | 73 | 5 | 11 | Actual |
| 25226 | 542.00 | 2023-04-03 | 73 | 1 | 8 | Actual |
| 37797 | 260.34 | 2024-03-03 | 73 | 1 | 11 | Actual |
| 9560 | 220.00 | 2022-01-01 | 73 | 3 | 6 | Budget |
| 12610 | 400.00 | 2022-04-03 | 73 | 6 | 4 | Budget |
| 7367 | 220.00 | 2021-11-03 | 73 | 4 | 6 | Budget |
| 26711 | 132.83 | 2023-05-03 | 73 | 1 | 13 | Actual |
| 7319 | 220.00 | 2021-11-03 | 73 | 3 | 6 | Budget |
| 6350 | 220.00 | 2021-10-03 | 73 | 6 | 6 | Budget |
| 6022 | 345.00 | 2021-10-03 | 73 | 6 | 5 | Actual |
| 1471 | 300.00 | 2021-06-03 | 73 | 1 | 5 | Budget |
| 15799 | 158.00 | 2022-07-04 | 73 | 1 | 6 | Actual |
| 11295 | 166.00 | 2022-03-03 | 73 | 6 | 3 | Actual |
| 14045 | 444.00 | 2022-05-03 | 73 | 6 | 7 | Actual |
| 6198 | 220.00 | 2021-10-03 | 73 | 3 | 6 | Budget |
| 9606 | 139.00 | 2022-01-01 | 73 | 4 | 6 | Actual |
| 23962 | 162.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
| 4244 | 300.00 | 2021-08-03 | 73 | 6 | 7 | Budget |
| 34044 | 132.00 | 2023-12-04 | 73 | 5 | 6 | Actual |
| 8814 | 510.18 | 2021-12-04 | 73 | 1 | 8 | Actual |
| 6291 | 98.00 | 2021-10-03 | 73 | 5 | 6 | Actual |
| 5493 | 266.24 | 2021-09-03 | 73 | 2 | 8 | Actual |
| 25812 | 562.00 | 2023-05-03 | 73 | 1 | 4 | Actual |
| 19743 | 223.00 | 2022-11-03 | 73 | 6 | 4 | Actual |
| 35228 | 210.00 | 2024-01-02 | 73 | 6 | 6 | Actual |
| 31028 | 200.76 | 2023-09-03 | 73 | 3 | 11 | Actual |
| 2874 | 220.00 | 2021-07-04 | 73 | 4 | 6 | Budget |
| 32207 | 73.10 | 2023-10-03 | 73 | 5 | 11 | Actual |
| 17804 | 302.00 | 2022-09-03 | 73 | 6 | 5 | Actual |
| 16680 | 213.00 | 2022-08-03 | 73 | 6 | 4 | Actual |
| 36378 | 137.00 | 2024-02-02 | 73 | 6 | 6 | Actual |
| 11155 | 205.63 | 2022-02-01 | 73 | 6 | 8 | Actual |
| 9710 | 220.00 | 2022-01-01 | 73 | 6 | 6 | Budget |
| 20774 | 245.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 30049 | 47.57 | 2023-08-03 | 73 | 2 | 12 | Actual |
| 3387 | 203.00 | 2021-08-03 | 73 | 1 | 3 | Actual |
| 8922 | 120.00 | 2021-12-04 | 73 | 6 | 8 | Budget |
| 24223 | 395.03 | 2023-03-03 | 73 | 2 | 8 | Actual |
| 35498 | 300.76 | 2024-01-02 | 73 | 1 | 11 | Actual |
| 15741 | 219.00 | 2022-07-04 | 73 | 6 | 5 | Actual |
| 37082 | 836.00 | 2024-03-03 | 73 | 1 | 3 | Actual |
| 21775 | 257.00 | 2023-01-01 | 73 | 6 | 4 | Actual |
| 22507 | 8.21 | 2023-01-01 | 73 | 1 | 12 | Actual |
| 33667 | 437.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
| 36470 | 490.00 | 2024-02-02 | 73 | 6 | 7 | Actual |
| 3386 | 220.00 | 2021-08-03 | 73 | 1 | 3 | Budget |
| 35580 | 178.42 | 2024-01-02 | 73 | 4 | 11 | Actual |
| 2875 | 198.00 | 2021-07-04 | 73 | 4 | 6 | Actual |
| 26499 | 90.12 | 2023-05-03 | 73 | 4 | 11 | Actual |
| 30412 | 591.00 | 2023-09-03 | 73 | 6 | 4 | Actual |
| 10579 | 220.00 | 2022-02-01 | 73 | 1 | 6 | Budget |
| 12282 | 220.78 | 2022-03-03 | 73 | 6 | 8 | Actual |
| 19062 | 414.00 | 2022-10-03 | 73 | 1 | 7 | Actual |
| 960 | 300.00 | 2021-05-03 | 73 | 1 | 8 | Budget |
| 17350 | 17.78 | 2022-08-03 | 73 | 5 | 11 | Actual |
| 35320 | 473.00 | 2024-01-02 | 73 | 6 | 7 | Actual |
| 3853 | 251.00 | 2021-08-03 | 73 | 1 | 6 | Actual |
| 12752 | 249.00 | 2022-04-03 | 73 | 6 | 5 | Actual |
| 22276 | 220.78 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 27158 | 75.00 | 2023-06-03 | 73 | 2 | 6 | Actual |
| 5554 | 198.05 | 2021-09-03 | 73 | 6 | 8 | Actual |
| 28693 | 311.40 | 2023-07-04 | 73 | 1 | 11 | Actual |
| 22597 | 643.00 | 2023-02-01 | 73 | 1 | 3 | Actual |
| 22540 | 32.67 | 2023-01-01 | 73 | 6 | 12 | Actual |
| 7739 | 195.02 | 2021-11-03 | 73 | 2 | 8 | Actual |
| 35934 | 778.00 | 2024-02-02 | 73 | 1 | 3 | Actual |
| 38175 | 369.68 | 2024-03-03 | 73 | 6 | 13 | Actual |
| 25942 | 400.00 | 2023-05-03 | 73 | 6 | 5 | Actual |
| 1207 | 220.00 | 2021-06-03 | 73 | 6 | 3 | Budget |
| 22065 | 197.00 | 2023-01-01 | 73 | 6 | 6 | Actual |
| 29344 | 471.00 | 2023-08-03 | 73 | 1 | 5 | Actual |
| 25346 | 122.04 | 2023-04-03 | 73 | 1 | 11 | Actual |
| 14167 | 355.63 | 2022-05-03 | 73 | 6 | 8 | Actual |
| 33396 | 149.70 | 2023-11-03 | 73 | 1 | 12 | Actual |
| 6819 | 135.00 | 2021-11-03 | 73 | 6 | 3 | Actual |
| 3950 | 182.00 | 2021-08-03 | 73 | 3 | 6 | Actual |
| 28836 | 245.44 | 2023-07-04 | 73 | 6 | 11 | Actual |
| 22416 | 97.57 | 2023-01-01 | 73 | 4 | 11 | Actual |
| 23907 | 234.00 | 2023-03-03 | 73 | 1 | 6 | Actual |
| 6897 | 53.00 | 2021-11-03 | 73 | 7 | 3 | Actual |
| 17592 | 414.00 | 2022-09-03 | 73 | 6 | 3 | Actual |
| 35440 | 395.03 | 2024-01-02 | 73 | 6 | 8 | Actual |
| 37705 | 582.91 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 3636 | 273.00 | 2021-08-03 | 73 | 6 | 4 | Actual |
| 34693 | 238.10 | 2023-12-04 | 73 | 2 | 13 | Actual |
| 33458 | 343.32 | 2023-11-03 | 73 | 6 | 12 | Actual |
| 12032 | 270.00 | 2022-03-03 | 73 | 1 | 7 | Actual |
| 18212 | 366.24 | 2022-09-03 | 73 | 6 | 8 | Actual |
| 14726 | 332.00 | 2022-06-03 | 73 | 1 | 5 | Actual |
| 2651 | 291.00 | 2021-07-04 | 73 | 6 | 5 | Actual |
| 36528 | 1020.80 | 2024-02-02 | 73 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2023-09-03 | 73 | 1 | 8 | Actual |
| 879 | 300.00 | 2021-05-03 | 73 | 6 | 7 | Actual |
| 1710 | 190.00 | 2021-06-03 | 73 | 3 | 6 | Actual |
| 27684 | 181.61 | 2023-06-03 | 73 | 6 | 11 | Actual |
| 12548 | 429.00 | 2022-04-03 | 73 | 1 | 4 | Actual |
| 5024 | 110.00 | 2021-09-03 | 73 | 2 | 6 | Budget |
| 23042 | 152.00 | 2023-02-01 | 73 | 6 | 6 | Actual |
| 16912 | 126.00 | 2022-08-03 | 73 | 4 | 6 | Actual |
| 28013 | 478.00 | 2023-07-04 | 73 | 6 | 3 | Actual |
| 29223 | 158.00 | 2023-08-03 | 73 | 7 | 3 | Actual |
| 19590 | 760.00 | 2022-11-03 | 73 | 1 | 3 | Actual |
| 11294 | 220.00 | 2022-03-03 | 73 | 6 | 3 | Budget |
| 8442 | 220.00 | 2021-12-04 | 73 | 3 | 6 | Budget |
| 36757 | 69.91 | 2024-02-02 | 73 | 5 | 11 | Actual |
| 11095 | 220.78 | 2022-02-01 | 73 | 2 | 8 | Actual |
| 6100 | 189.00 | 2021-10-03 | 73 | 1 | 6 | Actual |
| 37443 | 312.00 | 2024-03-03 | 73 | 3 | 6 | Actual |
| 20034 | 148.00 | 2022-11-03 | 73 | 6 | 6 | Actual |
| 36703 | 210.34 | 2024-02-02 | 73 | 3 | 11 | Actual |
| 24785 | 229.00 | 2023-04-03 | 73 | 6 | 4 | Actual |
| 12975 | 165.00 | 2022-04-03 | 73 | 4 | 6 | Actual |
| 38770 | 386.00 | 2024-04-03 | 73 | 6 | 7 | Actual |
| 33164 | 425.33 | 2023-11-03 | 73 | 6 | 8 | Actual |
| 22362 | 81.61 | 2023-01-01 | 73 | 2 | 11 | Actual |
| 28423 | 209.00 | 2023-07-04 | 73 | 6 | 6 | Actual |
| 28390 | 112.00 | 2023-07-04 | 73 | 5 | 6 | Actual |
| 16437 | 11.40 | 2022-07-04 | 73 | 2 | 12 | Actual |
| 13412 | 220.00 | 2022-04-03 | 73 | 6 | 8 | Budget |
| 1864 | 172.00 | 2021-06-03 | 73 | 6 | 6 | Actual |
| 16031 | 429.00 | 2022-07-04 | 73 | 6 | 7 | Actual |
| 35817 | 146.87 | 2024-01-02 | 73 | 1 | 13 | Actual |
| 2192 | 220.00 | 2021-06-03 | 73 | 6 | 8 | Budget |
| 38117 | 260.91 | 2024-03-03 | 73 | 1 | 13 | Actual |
| 21925 | 162.00 | 2023-01-01 | 73 | 1 | 6 | Actual |
| 4647 | 88.00 | 2021-09-03 | 73 | 7 | 3 | Actual |
| 9326 | 300.00 | 2022-01-01 | 73 | 1 | 5 | Budget |
| 5445 | 400.00 | 2021-09-03 | 73 | 1 | 8 | Budget |
| 28956 | 300.76 | 2023-07-04 | 73 | 6 | 12 | Actual |
| 37879 | 167.78 | 2024-03-03 | 73 | 4 | 11 | Actual |
| 7800 | 120.00 | 2021-11-03 | 73 | 6 | 8 | Budget |
| 30915 | 567.76 | 2023-09-03 | 73 | 6 | 8 | Actual |
| 11561 | 400.00 | 2022-03-03 | 73 | 1 | 5 | Budget |
| 31001 | 73.10 | 2023-09-03 | 73 | 2 | 11 | Actual |
| 38890 | 442.00 | 2024-04-03 | 73 | 6 | 8 | Actual |
| 38645 | 116.00 | 2024-04-03 | 73 | 5 | 6 | Actual |
| 34608 | 310.34 | 2023-12-04 | 73 | 6 | 12 | Actual |
| 36556 | 449.57 | 2024-02-02 | 73 | 2 | 8 | Actual |
| 6618 | 252.60 | 2021-10-03 | 73 | 2 | 8 | Actual |
| 27650 | 73.10 | 2023-06-03 | 73 | 5 | 11 | Actual |
| 9463 | 300.00 | 2022-01-01 | 73 | 1 | 6 | Budget |
| 7473 | 220.00 | 2021-11-03 | 73 | 6 | 6 | Budget |
| 4043 | 110.00 | 2021-08-03 | 73 | 5 | 6 | Budget |
| 10254 | 80.00 | 2022-02-01 | 73 | 7 | 3 | Budget |
| 4105 | 220.00 | 2021-08-03 | 73 | 6 | 6 | Budget |
| 15345 | 108.21 | 2022-06-03 | 73 | 6 | 11 | Actual |
| 3449 | 120.00 | 2021-08-03 | 73 | 6 | 3 | Budget |
| 17063 | 353.00 | 2022-08-03 | 73 | 6 | 7 | Actual |
| 27186 | 293.00 | 2023-06-03 | 73 | 3 | 6 | Actual |
| 37174 | 137.00 | 2024-03-03 | 73 | 7 | 3 | Actual |
| 10722 | 220.00 | 2022-02-01 | 73 | 4 | 6 | Budget |
| 7222 | 266.00 | 2021-11-03 | 73 | 1 | 6 | Actual |
| 14549 | 471.00 | 2022-06-03 | 73 | 6 | 3 | Actual |
| 15585 | 128.00 | 2022-07-04 | 73 | 7 | 3 | Actual |
| 24723 | 83.00 | 2023-04-03 | 73 | 7 | 3 | Actual |
| 36676 | 167.78 | 2024-02-02 | 73 | 2 | 11 | Actual |
| 6758 | 300.00 | 2021-11-03 | 73 | 1 | 3 | Budget |
| 12173 | 300.00 | 2022-03-03 | 73 | 1 | 8 | Budget |
| 21713 | 91.00 | 2023-01-01 | 73 | 7 | 3 | Actual |
| 633 | 157.00 | 2021-05-03 | 73 | 4 | 6 | Actual |
| 2515 | 300.00 | 2021-07-04 | 73 | 6 | 4 | Budget |
| 11846 | 167.00 | 2022-03-03 | 73 | 4 | 6 | Actual |
| 2730 | 220.00 | 2021-07-04 | 73 | 1 | 6 | Budget |
| 38232 | 579.00 | 2024-04-03 | 73 | 1 | 3 | Actual |
| 22929 | 34.00 | 2023-02-01 | 73 | 2 | 6 | Actual |
| 11483 | 374.00 | 2022-03-03 | 73 | 6 | 4 | Actual |
| 10968 | 300.00 | 2022-02-01 | 73 | 6 | 7 | Budget |
| 24991 | 162.00 | 2023-04-03 | 73 | 3 | 6 | Actual |
| 9384 | 291.00 | 2022-01-01 | 73 | 6 | 5 | Actual |
| 10967 | 374.00 | 2022-02-01 | 73 | 6 | 7 | Actual |
| 31294 | 238.10 | 2023-09-03 | 73 | 2 | 13 | Actual |
| 32868 | 240.00 | 2023-11-03 | 73 | 3 | 6 | Actual |
| 8393 | 120.00 | 2021-12-04 | 73 | 2 | 6 | Budget |
| 17323 | 78.42 | 2022-08-03 | 73 | 4 | 11 | Actual |
| 10675 | 300.00 | 2022-02-01 | 73 | 3 | 6 | Budget |
| 17943 | 102.00 | 2022-09-03 | 73 | 4 | 6 | Actual |
| 27803 | 298.64 | 2023-06-03 | 73 | 6 | 12 | Actual |
| 35759 | 431.62 | 2024-01-02 | 73 | 6 | 12 | Actual |
| 20446 | 94.38 | 2022-11-03 | 73 | 6 | 11 | Actual |
| 27040 | 556.00 | 2023-06-03 | 73 | 1 | 5 | Actual |
| 36025 | 132.00 | 2024-02-02 | 73 | 7 | 3 | Actual |
| 10038 | 257.15 | 2022-01-01 | 73 | 6 | 8 | Actual |
| 20331 | 35.87 | 2022-11-03 | 73 | 2 | 11 | Actual |
| 33102 | 910.19 | 2023-11-03 | 73 | 1 | 8 | Actual |
| 3949 | 220.00 | 2021-08-03 | 73 | 3 | 6 | Budget |
| 158 | 80.00 | 2021-05-03 | 73 | 7 | 3 | Budget |
| 18298 | 23.10 | 2022-09-03 | 73 | 2 | 11 | Actual |
| 32298 | 180.55 | 2023-10-03 | 73 | 1 | 12 | Actual |
| 7878 | 257.00 | 2021-12-04 | 73 | 1 | 3 | Actual |
| 19217 | 257.15 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 37997 | 182.68 | 2024-03-03 | 73 | 1 | 12 | Actual |
| 5820 | 436.00 | 2021-10-03 | 73 | 1 | 4 | Actual |
| 13838 | 55.00 | 2022-05-03 | 73 | 2 | 6 | Actual |
| 28132 | 452.00 | 2023-07-04 | 73 | 6 | 4 | Actual |
| 3122 | 300.00 | 2021-07-04 | 73 | 6 | 7 | Budget |
| 25847 | 307.00 | 2023-05-03 | 73 | 6 | 4 | Actual |
| 5695 | 132.00 | 2021-10-03 | 73 | 6 | 3 | Actual |
| 4430 | 220.00 | 2021-08-03 | 73 | 6 | 8 | Budget |
| 19709 | 431.00 | 2022-11-03 | 73 | 1 | 4 | Actual |
| 9138 | 70.00 | 2022-01-01 | 73 | 7 | 3 | Budget |
| 4976 | 218.00 | 2021-09-03 | 73 | 1 | 6 | Actual |
| 34133 | 861.00 | 2023-12-04 | 73 | 1 | 7 | Actual |
| 7270 | 120.00 | 2021-11-03 | 73 | 2 | 6 | Budget |
| 18561 | 644.00 | 2022-10-03 | 73 | 1 | 3 | Actual |
| 820 | 432.00 | 2021-05-03 | 73 | 1 | 7 | Actual |
| 6244 | 220.00 | 2021-10-03 | 73 | 4 | 6 | Budget |
| 24457 | 133.74 | 2023-03-03 | 73 | 6 | 11 | Actual |
| 16468 | 16.72 | 2022-07-04 | 73 | 6 | 12 | Actual |
| 5366 | 218.00 | 2021-09-03 | 73 | 6 | 7 | Actual |
| 6944 | 514.00 | 2021-11-03 | 73 | 1 | 4 | Actual |
| 880 | 300.00 | 2021-05-03 | 73 | 6 | 7 | Budget |
| 37852 | 219.91 | 2024-03-03 | 73 | 3 | 11 | Actual |
| 9000 | 222.00 | 2022-01-01 | 73 | 1 | 3 | Actual |
| 31978 | 910.19 | 2023-10-03 | 73 | 1 | 8 | Actual |
| 6351 | 131.00 | 2021-10-03 | 73 | 6 | 6 | Actual |
| 37906 | 40.12 | 2024-03-03 | 73 | 5 | 11 | Actual |
| 16151 | 366.24 | 2022-07-04 | 73 | 6 | 8 | Actual |
| 30083 | 291.19 | 2023-08-03 | 73 | 6 | 12 | Actual |
| 31209 | 409.28 | 2023-09-03 | 73 | 6 | 12 | Actual |
| 14309 | 75.23 | 2022-05-03 | 73 | 4 | 11 | Actual |
| 33992 | 221.00 | 2023-12-04 | 73 | 3 | 6 | Actual |
| 31326 | 366.17 | 2023-09-03 | 73 | 6 | 13 | Actual |
| 7271 | 131.00 | 2021-11-03 | 73 | 2 | 6 | Actual |
| 11894 | 110.00 | 2022-03-03 | 73 | 5 | 6 | Budget |
| 1472 | 362.00 | 2021-06-03 | 73 | 1 | 5 | Actual |
| 35030 | 399.00 | 2024-01-02 | 73 | 6 | 5 | Actual |
| 33937 | 240.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 36847 | 177.36 | 2024-02-02 | 73 | 1 | 12 | Actual |
| 29929 | 162.46 | 2023-08-03 | 73 | 4 | 11 | Actual |
| 26771 | 329.33 | 2023-05-03 | 73 | 6 | 13 | Actual |
| 12422 | 220.00 | 2022-04-03 | 73 | 6 | 3 | Budget |
| 18179 | 284.42 | 2022-09-03 | 73 | 2 | 8 | Actual |
| 31596 | 702.00 | 2023-10-03 | 73 | 1 | 5 | Actual |
| 10176 | 220.00 | 2022-02-01 | 73 | 6 | 3 | Budget |
| 2330 | 159.00 | 2021-07-04 | 73 | 6 | 3 | Actual |
| 31503 | 815.00 | 2023-10-03 | 73 | 1 | 4 | Actual |
| 36180 | 373.00 | 2024-02-02 | 73 | 6 | 5 | Actual |
| 28721 | 87.99 | 2023-07-04 | 73 | 2 | 11 | Actual |
| 4835 | 300.00 | 2021-09-03 | 73 | 1 | 5 | Budget |
| 21474 | 94.38 | 2022-12-04 | 73 | 6 | 11 | Actual |
| 11420 | 400.00 | 2022-03-03 | 73 | 1 | 4 | Budget |
| 10627 | 120.00 | 2022-02-01 | 73 | 2 | 6 | Budget |
| 39149 | 214.59 | 2024-04-03 | 73 | 1 | 12 | Actual |
| 28802 | 39.06 | 2023-07-04 | 73 | 5 | 11 | Actual |
| 35088 | 162.00 | 2024-01-02 | 73 | 1 | 6 | Actual |
| 13350 | 120.00 | 2022-04-03 | 73 | 2 | 8 | Budget |
| 22389 | 102.89 | 2023-01-01 | 73 | 3 | 11 | Actual |
| 34018 | 175.00 | 2023-12-04 | 73 | 4 | 6 | Actual |
| 7084 | 300.00 | 2021-11-03 | 73 | 1 | 5 | Budget |
| 8489 | 220.00 | 2021-12-04 | 73 | 4 | 6 | Budget |
| 17711 | 281.00 | 2022-09-03 | 73 | 6 | 4 | Actual |
| 16560 | 390.00 | 2022-08-03 | 73 | 6 | 3 | Actual |
| 28098 | 741.00 | 2023-07-04 | 73 | 1 | 4 | Actual |
| 30670 | 91.00 | 2023-09-03 | 73 | 5 | 6 | Actual |
| 819 | 400.00 | 2021-05-03 | 73 | 1 | 7 | Budget |
| 23544 | 22.04 | 2023-02-01 | 73 | 6 | 12 | Actual |
| 39296 | 422.31 | 2024-04-03 | 73 | 2 | 13 | Actual |
| 23636 | 432.00 | 2023-03-03 | 73 | 6 | 3 | Actual |
Generated 2024-06-02 10:52:36.078 UTC