[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18715 | 251.00 | 2022-11-05 | 73 | 6 | 4 | Actual |
| 23367 | 83.74 | 2023-03-06 | 73 | 3 | 11 | Actual |
| 37585 | 582.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 6022 | 345.00 | 2021-11-05 | 73 | 6 | 5 | Actual |
| 24991 | 162.00 | 2023-05-06 | 73 | 3 | 6 | Actual |
| 32180 | 134.80 | 2023-11-05 | 73 | 4 | 11 | Actual |
| 35526 | 146.51 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 2131 | 292.00 | 2021-07-06 | 73 | 2 | 8 | Actual |
| 9849 | 300.00 | 2022-02-03 | 73 | 6 | 7 | Budget |
| 159 | 57.00 | 2021-06-05 | 73 | 7 | 3 | Actual |
| 11751 | 125.00 | 2022-04-05 | 73 | 2 | 6 | Actual |
| 20446 | 94.38 | 2022-12-06 | 73 | 6 | 11 | Actual |
| 12282 | 220.78 | 2022-04-05 | 73 | 6 | 8 | Actual |
| 5168 | 111.00 | 2021-10-06 | 73 | 5 | 6 | Actual |
| 29669 | 390.00 | 2023-09-05 | 73 | 6 | 7 | Actual |
| 24963 | 30.00 | 2023-05-06 | 73 | 2 | 6 | Actual |
| 8674 | 332.00 | 2022-01-06 | 73 | 1 | 7 | Actual |
| 3636 | 273.00 | 2021-09-05 | 73 | 6 | 4 | Actual |
| 37117 | 556.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 15880 | 103.00 | 2022-08-06 | 73 | 4 | 6 | Actual |
| 5167 | 110.00 | 2021-10-06 | 73 | 5 | 6 | Budget |
| 20654 | 397.00 | 2023-01-06 | 73 | 6 | 3 | Actual |
| 20619 | 721.00 | 2023-01-06 | 73 | 1 | 3 | Actual |
| 33130 | 399.57 | 2023-12-06 | 73 | 2 | 8 | Actual |
| 26526 | 15.65 | 2023-06-05 | 73 | 5 | 11 | Actual |
| 16525 | 585.00 | 2022-09-05 | 73 | 1 | 3 | Actual |
| 34546 | 277.36 | 2024-01-06 | 73 | 1 | 12 | Actual |
| 34902 | 702.00 | 2024-02-04 | 73 | 1 | 4 | Actual |
| 23454 | 133.74 | 2023-03-06 | 73 | 6 | 11 | Actual |
| 3449 | 120.00 | 2021-09-05 | 73 | 6 | 3 | Budget |
| 35934 | 778.00 | 2024-03-06 | 73 | 1 | 3 | Actual |
| 29223 | 158.00 | 2023-09-05 | 73 | 7 | 3 | Actual |
| 32894 | 180.00 | 2023-12-06 | 73 | 4 | 6 | Actual |
| 14606 | 72.00 | 2022-07-06 | 73 | 7 | 3 | Actual |
| 2593 | 300.00 | 2021-08-06 | 73 | 1 | 5 | Budget |
| 33277 | 109.27 | 2023-12-06 | 73 | 3 | 11 | Actual |
| 11420 | 400.00 | 2022-04-05 | 73 | 1 | 4 | Budget |
| 10908 | 400.00 | 2022-03-06 | 73 | 1 | 7 | Budget |
| 11294 | 220.00 | 2022-04-05 | 73 | 6 | 3 | Budget |
| 35640 | 203.95 | 2024-02-04 | 73 | 6 | 11 | Actual |
| 39057 | 41.19 | 2024-05-06 | 73 | 5 | 11 | Actual |
| 22362 | 81.61 | 2023-02-03 | 73 | 2 | 11 | Actual |
| 2652 | 300.00 | 2021-08-06 | 73 | 6 | 5 | Budget |
| 4898 | 245.00 | 2021-10-06 | 73 | 6 | 5 | Actual |
| 17442 | 8.21 | 2022-09-05 | 73 | 1 | 12 | Actual |
| 4184 | 364.00 | 2021-09-05 | 73 | 1 | 7 | Actual |
| 3060 | 429.00 | 2021-08-06 | 73 | 1 | 7 | Actual |
| 10362 | 234.00 | 2022-03-06 | 73 | 6 | 4 | Actual |
| 10675 | 300.00 | 2022-03-06 | 73 | 3 | 6 | Budget |
| 3900 | 110.00 | 2021-09-05 | 73 | 2 | 6 | Budget |
| 10500 | 300.00 | 2022-03-06 | 73 | 6 | 5 | Budget |
| 21239 | 335.94 | 2023-01-06 | 73 | 2 | 8 | Actual |
| 1533 | 218.00 | 2021-07-06 | 73 | 6 | 5 | Actual |
| 5960 | 300.00 | 2021-11-05 | 73 | 1 | 5 | Budget |
| 3249 | 207.15 | 2021-08-06 | 73 | 2 | 8 | Actual |
| 26357 | 523.82 | 2023-06-05 | 73 | 6 | 8 | Actual |
| 22276 | 220.78 | 2023-02-03 | 73 | 6 | 8 | Actual |
| 14010 | 520.00 | 2022-06-05 | 73 | 1 | 7 | Actual |
| 29577 | 228.00 | 2023-09-05 | 73 | 6 | 6 | Actual |
| 37739 | 631.40 | 2024-04-05 | 73 | 6 | 8 | Actual |
| 36025 | 132.00 | 2024-03-06 | 73 | 7 | 3 | Actual |
| 9928 | 300.00 | 2022-02-03 | 73 | 1 | 8 | Budget |
| 38117 | 260.91 | 2024-04-05 | 73 | 1 | 13 | Actual |
| 4323 | 442.00 | 2021-09-05 | 73 | 1 | 8 | Actual |
| 33516 | 192.48 | 2023-12-06 | 73 | 1 | 13 | Actual |
| 31596 | 702.00 | 2023-11-05 | 73 | 1 | 5 | Actual |
| 6430 | 300.00 | 2021-11-05 | 73 | 1 | 7 | Budget |
| 7223 | 300.00 | 2021-12-06 | 73 | 1 | 6 | Budget |
| 22006 | 157.00 | 2023-02-03 | 73 | 4 | 6 | Actual |
| 35817 | 146.87 | 2024-02-04 | 73 | 1 | 13 | Actual |
| 3774 | 300.00 | 2021-09-05 | 73 | 6 | 5 | Budget |
| 6945 | 500.00 | 2021-12-06 | 73 | 1 | 4 | Budget |
| 29379 | 380.00 | 2023-09-05 | 73 | 6 | 5 | Actual |
| 19624 | 486.00 | 2022-12-06 | 73 | 6 | 3 | Actual |
| 36293 | 281.00 | 2024-03-06 | 73 | 3 | 6 | Actual |
| 2270 | 300.00 | 2021-08-06 | 73 | 1 | 3 | Budget |
| 6679 | 292.00 | 2021-11-05 | 73 | 6 | 8 | Actual |
| 15051 | 364.00 | 2022-07-06 | 73 | 6 | 7 | Actual |
| 14634 | 307.00 | 2022-07-06 | 73 | 1 | 4 | Actual |
| 19330 | 56.08 | 2022-11-05 | 73 | 3 | 11 | Actual |
| 13021 | 110.00 | 2022-05-06 | 73 | 5 | 6 | Budget |
| 4569 | 120.00 | 2021-10-06 | 73 | 6 | 3 | Budget |
| 4104 | 216.00 | 2021-09-05 | 73 | 6 | 6 | Actual |
| 37528 | 208.00 | 2024-04-05 | 73 | 6 | 6 | Actual |
| 12610 | 400.00 | 2022-05-06 | 73 | 6 | 4 | Budget |
| 19417 | 129.48 | 2022-11-05 | 73 | 6 | 11 | Actual |
| 17241 | 100.76 | 2022-09-05 | 73 | 1 | 11 | Actual |
| 25346 | 122.04 | 2023-05-06 | 73 | 1 | 11 | Actual |
| 20711 | 96.00 | 2023-01-06 | 73 | 7 | 3 | Actual |
| 15826 | 30.00 | 2022-08-06 | 73 | 2 | 6 | Actual |
| 739 | 220.00 | 2021-06-05 | 73 | 6 | 6 | Budget |
| 36908 | 315.66 | 2024-03-06 | 73 | 6 | 12 | Actual |
| 10829 | 171.00 | 2022-03-06 | 73 | 6 | 6 | Actual |
| 2271 | 272.00 | 2021-08-06 | 73 | 1 | 3 | Actual |
| 8863 | 220.78 | 2022-01-06 | 73 | 2 | 8 | Actual |
| 37082 | 836.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 33222 | 422.04 | 2023-12-06 | 73 | 1 | 11 | Actual |
| 7367 | 220.00 | 2021-12-06 | 73 | 4 | 6 | Budget |
| 21118 | 455.00 | 2023-01-06 | 73 | 1 | 7 | Actual |
| 15996 | 421.00 | 2022-08-06 | 73 | 1 | 7 | Actual |
| 26201 | 780.00 | 2023-06-05 | 73 | 1 | 7 | Actual |
| 5306 | 300.00 | 2021-10-06 | 73 | 1 | 7 | Budget |
| 7739 | 195.02 | 2021-12-06 | 73 | 2 | 8 | Actual |
| 3448 | 161.00 | 2021-09-05 | 73 | 6 | 3 | Actual |
| 27328 | 640.00 | 2023-07-06 | 73 | 1 | 7 | Actual |
| 12220 | 207.15 | 2022-04-05 | 73 | 2 | 8 | Actual |
| 18681 | 319.00 | 2022-11-05 | 73 | 1 | 4 | Actual |
| 8673 | 400.00 | 2022-01-06 | 73 | 1 | 7 | Budget |
| 38593 | 248.00 | 2024-05-06 | 73 | 3 | 6 | Actual |
| 10770 | 88.00 | 2022-03-06 | 73 | 5 | 6 | Actual |
| 9138 | 70.00 | 2022-02-03 | 73 | 7 | 3 | Budget |
| 36789 | 260.34 | 2024-03-06 | 73 | 6 | 11 | Actual |
| 28013 | 478.00 | 2023-08-06 | 73 | 6 | 3 | Actual |
| 6758 | 300.00 | 2021-12-06 | 73 | 1 | 3 | Budget |
| 34226 | 692.00 | 2024-01-06 | 73 | 1 | 8 | Actual |
| 820 | 432.00 | 2021-06-05 | 73 | 1 | 7 | Actual |
| 13811 | 191.00 | 2022-06-05 | 73 | 1 | 6 | Actual |
| 8735 | 300.00 | 2022-01-06 | 73 | 6 | 7 | Budget |
| 1332 | 500.00 | 2021-07-06 | 73 | 1 | 4 | Budget |
| 37025 | 366.17 | 2024-03-06 | 73 | 6 | 13 | Actual |
| 2778 | 100.00 | 2021-08-06 | 73 | 2 | 6 | Budget |
| 10254 | 80.00 | 2022-03-06 | 73 | 7 | 3 | Budget |
| 35498 | 300.76 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 5772 | 86.00 | 2021-11-05 | 73 | 7 | 3 | Actual |
| 4371 | 325.33 | 2021-09-05 | 73 | 2 | 8 | Actual |
| 26771 | 329.33 | 2023-06-05 | 73 | 6 | 13 | Actual |
| 5881 | 300.00 | 2021-11-05 | 73 | 6 | 4 | Budget |
| 38948 | 369.91 | 2024-05-06 | 73 | 1 | 11 | Actual |
| 11562 | 322.00 | 2022-04-05 | 73 | 1 | 5 | Actual |
| 26560 | 103.95 | 2023-06-05 | 73 | 6 | 11 | Actual |
| 18653 | 80.00 | 2022-11-05 | 73 | 7 | 3 | Actual |
| 38480 | 395.00 | 2024-05-06 | 73 | 6 | 5 | Actual |
| 12928 | 237.00 | 2022-05-06 | 73 | 3 | 6 | Actual |
| 18773 | 290.00 | 2022-11-05 | 73 | 1 | 5 | Actual |
| 13350 | 120.00 | 2022-05-06 | 73 | 2 | 8 | Budget |
| 6101 | 220.00 | 2021-11-05 | 73 | 1 | 6 | Budget |
| 36470 | 490.00 | 2024-03-06 | 73 | 6 | 7 | Actual |
| 20331 | 35.87 | 2022-12-06 | 73 | 2 | 11 | Actual |
| 17557 | 603.00 | 2022-10-06 | 73 | 1 | 3 | Actual |
| 10177 | 141.00 | 2022-03-06 | 73 | 6 | 3 | Actual |
| 19183 | 390.48 | 2022-11-05 | 73 | 2 | 8 | Actual |
| 7552 | 494.00 | 2021-12-06 | 73 | 1 | 7 | Actual |
| 26002 | 117.00 | 2023-06-05 | 73 | 1 | 6 | Actual |
| 38828 | 793.52 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 8595 | 224.00 | 2022-01-06 | 73 | 6 | 6 | Actual |
| 12878 | 76.00 | 2022-05-06 | 73 | 2 | 6 | Actual |
| 36966 | 246.87 | 2024-03-06 | 73 | 1 | 13 | Actual |
| 2409 | 68.00 | 2021-08-06 | 73 | 7 | 3 | Actual |
| 6148 | 94.00 | 2021-11-05 | 73 | 2 | 6 | Actual |
| 7799 | 201.08 | 2021-12-06 | 73 | 6 | 8 | Actual |
| 2921 | 120.00 | 2021-08-06 | 73 | 5 | 6 | Budget |
| 23134 | 455.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 9654 | 63.00 | 2022-02-03 | 73 | 5 | 6 | Actual |
| 11624 | 280.00 | 2022-04-05 | 73 | 6 | 5 | Actual |
| 31886 | 795.00 | 2023-11-05 | 73 | 1 | 7 | Actual |
| 35378 | 896.55 | 2024-02-04 | 73 | 1 | 8 | Actual |
| 18001 | 158.00 | 2022-10-06 | 73 | 6 | 6 | Actual |
| 31294 | 238.10 | 2023-10-06 | 73 | 2 | 13 | Actual |
| 16971 | 137.00 | 2022-09-05 | 73 | 6 | 6 | Actual |
| 21741 | 355.00 | 2023-02-03 | 73 | 1 | 4 | Actual |
| 9384 | 291.00 | 2022-02-03 | 73 | 6 | 5 | Actual |
| 17889 | 55.00 | 2022-10-06 | 73 | 2 | 6 | Actual |
| 25168 | 386.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 31089 | 234.81 | 2023-10-06 | 73 | 6 | 11 | Actual |
| 28190 | 501.00 | 2023-08-06 | 73 | 1 | 5 | Actual |
| 37939 | 302.89 | 2024-04-05 | 73 | 6 | 11 | Actual |
| 2191 | 284.42 | 2021-07-06 | 73 | 6 | 8 | Actual |
| 267 | 300.00 | 2021-06-05 | 73 | 6 | 4 | Budget |
| 22810 | 290.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 28573 | 738.97 | 2023-08-06 | 73 | 1 | 8 | Actual |
| 12830 | 223.00 | 2022-05-06 | 73 | 1 | 6 | Actual |
| 33424 | 39.06 | 2023-12-06 | 73 | 2 | 12 | Actual |
| 27684 | 181.61 | 2023-07-06 | 73 | 6 | 11 | Actual |
| 10828 | 220.00 | 2022-03-06 | 73 | 6 | 6 | Budget |
| 2331 | 220.00 | 2021-08-06 | 73 | 6 | 3 | Budget |
| 24256 | 343.51 | 2023-04-05 | 73 | 6 | 8 | Actual |
| 11847 | 220.00 | 2022-04-05 | 73 | 4 | 6 | Budget |
| 34608 | 310.34 | 2024-01-06 | 73 | 6 | 12 | Actual |
| 29492 | 240.00 | 2023-09-05 | 73 | 3 | 6 | Actual |
| 30973 | 262.47 | 2023-10-06 | 73 | 1 | 11 | Actual |
| 38538 | 266.00 | 2024-05-06 | 73 | 1 | 6 | Actual |
| 2330 | 159.00 | 2021-08-06 | 73 | 6 | 3 | Actual |
| 9462 | 274.00 | 2022-02-03 | 73 | 1 | 6 | Actual |
| 2515 | 300.00 | 2021-08-06 | 73 | 6 | 4 | Budget |
| 2730 | 220.00 | 2021-08-06 | 73 | 1 | 6 | Budget |
| 34373 | 60.33 | 2024-01-06 | 73 | 2 | 11 | Actual |
| 9187 | 500.00 | 2022-02-03 | 73 | 1 | 4 | Budget |
| 31055 | 184.81 | 2023-10-06 | 73 | 4 | 11 | Actual |
| 15939 | 118.00 | 2022-08-06 | 73 | 6 | 6 | Actual |
| 36648 | 389.06 | 2024-03-06 | 73 | 1 | 11 | Actual |
| 19384 | 45.44 | 2022-11-05 | 73 | 5 | 11 | Actual |
| 13716 | 365.00 | 2022-06-05 | 73 | 1 | 5 | Actual |
| 38645 | 116.00 | 2024-05-06 | 73 | 5 | 6 | Actual |
| 15854 | 150.00 | 2022-08-06 | 73 | 3 | 6 | Actual |
| 8815 | 300.00 | 2022-01-06 | 73 | 1 | 8 | Budget |
| 5444 | 496.54 | 2021-10-06 | 73 | 1 | 8 | Actual |
| 27623 | 206.08 | 2023-07-06 | 73 | 4 | 11 | Actual |
| 14668 | 235.00 | 2022-07-06 | 73 | 6 | 4 | Actual |
| 36875 | 49.70 | 2024-03-06 | 73 | 2 | 12 | Actual |
| 37443 | 312.00 | 2024-04-05 | 73 | 3 | 6 | Actual |
| 633 | 157.00 | 2021-06-05 | 73 | 4 | 6 | Actual |
| 5773 | 110.00 | 2021-11-05 | 73 | 7 | 3 | Budget |
| 18561 | 644.00 | 2022-11-05 | 73 | 1 | 3 | Actual |
| 9559 | 237.00 | 2022-02-03 | 73 | 3 | 6 | Actual |
| 23756 | 254.00 | 2023-04-05 | 73 | 6 | 4 | Actual |
| 8489 | 220.00 | 2022-01-06 | 73 | 4 | 6 | Budget |
| 19502 | 10.33 | 2022-11-05 | 73 | 2 | 12 | Actual |
| 33964 | 50.00 | 2024-01-06 | 73 | 2 | 6 | Actual |
| 7413 | 81.00 | 2021-12-06 | 73 | 5 | 6 | Actual |
| 35406 | 428.36 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 33250 | 173.10 | 2023-12-06 | 73 | 2 | 11 | Actual |
| 1612 | 220.00 | 2021-07-06 | 73 | 1 | 6 | Budget |
| 21413 | 100.76 | 2023-01-06 | 73 | 4 | 11 | Actual |
| 35228 | 210.00 | 2024-02-04 | 73 | 6 | 6 | Actual |
| 11155 | 205.63 | 2022-03-06 | 73 | 6 | 8 | Actual |
| 19275 | 122.04 | 2022-11-05 | 73 | 1 | 11 | Actual |
| 19475 | 11.40 | 2022-11-05 | 73 | 1 | 12 | Actual |
| 2827 | 300.00 | 2021-08-06 | 73 | 3 | 6 | Budget |
| 36757 | 69.91 | 2024-03-06 | 73 | 5 | 11 | Actual |
| 15613 | 274.00 | 2022-08-06 | 73 | 1 | 4 | Actual |
| 5025 | 76.00 | 2021-10-06 | 73 | 2 | 6 | Actual |
| 30703 | 187.00 | 2023-10-06 | 73 | 6 | 6 | Actual |
| 22902 | 152.00 | 2023-03-06 | 73 | 1 | 6 | Actual |
| 3996 | 220.00 | 2021-09-05 | 73 | 4 | 6 | Budget |
| 24936 | 152.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 27073 | 334.00 | 2023-07-06 | 73 | 6 | 5 | Actual |
| 1710 | 190.00 | 2021-07-06 | 73 | 3 | 6 | Actual |
| 2980 | 243.00 | 2021-08-06 | 73 | 6 | 6 | Actual |
| 34937 | 591.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 5024 | 110.00 | 2021-10-06 | 73 | 2 | 6 | Budget |
| 12752 | 249.00 | 2022-05-06 | 73 | 6 | 5 | Actual |
| 15493 | 790.00 | 2022-08-06 | 73 | 1 | 3 | Actual |
| 7004 | 300.00 | 2021-12-06 | 73 | 6 | 4 | Budget |
| 12031 | 400.00 | 2022-04-05 | 73 | 1 | 7 | Budget |
| 407 | 336.00 | 2021-06-05 | 73 | 6 | 5 | Actual |
| 32507 | 819.00 | 2023-12-06 | 73 | 1 | 3 | Actual |
| 22540 | 32.67 | 2023-02-03 | 73 | 6 | 12 | Actual |
| 29902 | 181.61 | 2023-09-05 | 73 | 3 | 11 | Actual |
| 18270 | 139.06 | 2022-10-06 | 73 | 1 | 11 | Actual |
| 12611 | 364.00 | 2022-05-06 | 73 | 6 | 4 | Actual |
| 21952 | 62.00 | 2023-02-03 | 73 | 2 | 6 | Actual |
| 18298 | 23.10 | 2022-10-06 | 73 | 2 | 11 | Actual |
| 31744 | 208.00 | 2023-11-05 | 73 | 3 | 6 | Actual |
| 6897 | 53.00 | 2021-12-06 | 73 | 7 | 3 | Actual |
| 8441 | 245.00 | 2022-01-06 | 73 | 3 | 6 | Actual |
| 4694 | 400.00 | 2021-10-06 | 73 | 1 | 4 | Budget |
| 32240 | 253.96 | 2023-11-05 | 73 | 6 | 11 | Actual |
| 2874 | 220.00 | 2021-08-06 | 73 | 4 | 6 | Budget |
| 13082 | 171.00 | 2022-05-06 | 73 | 6 | 6 | Actual |
| 30083 | 291.19 | 2023-09-05 | 73 | 6 | 12 | Actual |
| 6149 | 110.00 | 2021-11-05 | 73 | 2 | 6 | Budget |
| 18413 | 86.93 | 2022-10-06 | 73 | 6 | 11 | Actual |
| 36528 | 1020.80 | 2024-03-06 | 73 | 1 | 8 | Actual |
| 20531 | 11.40 | 2022-12-06 | 73 | 2 | 12 | Actual |
| 9976 | 220.00 | 2022-02-03 | 73 | 2 | 8 | Budget |
| 7414 | 120.00 | 2021-12-06 | 73 | 5 | 6 | Budget |
| 22334 | 105.02 | 2023-02-03 | 73 | 1 | 11 | Actual |
| 32868 | 240.00 | 2023-12-06 | 73 | 3 | 6 | Actual |
| 22243 | 355.63 | 2023-02-03 | 73 | 2 | 8 | Actual |
| 3901 | 118.00 | 2021-09-05 | 73 | 2 | 6 | Actual |
| 37295 | 702.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 36703 | 210.34 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 16437 | 11.40 | 2022-08-06 | 73 | 2 | 12 | Actual |
| 1660 | 100.00 | 2021-07-06 | 73 | 2 | 6 | Budget |
| 11952 | 218.00 | 2022-04-05 | 73 | 6 | 6 | Actual |
| 16264 | 57.14 | 2022-08-06 | 73 | 3 | 11 | Actual |
| 32098 | 302.89 | 2023-11-05 | 73 | 1 | 11 | Actual |
| 26029 | 43.00 | 2023-06-05 | 73 | 2 | 6 | Actual |
| 27888 | 424.07 | 2023-07-06 | 73 | 2 | 13 | Actual |
| 36730 | 167.78 | 2024-03-06 | 73 | 4 | 11 | Actual |
| 7611 | 364.00 | 2021-12-06 | 73 | 6 | 7 | Actual |
| 15741 | 219.00 | 2022-08-06 | 73 | 6 | 5 | Actual |
| 3386 | 220.00 | 2021-09-05 | 73 | 1 | 3 | Budget |
| 32662 | 483.00 | 2023-12-06 | 73 | 6 | 4 | Actual |
| 22929 | 34.00 | 2023-03-06 | 73 | 2 | 6 | Actual |
| 36345 | 116.00 | 2024-03-06 | 73 | 5 | 6 | Actual |
| 25401 | 73.10 | 2023-05-06 | 73 | 3 | 11 | Actual |
| 23254 | 364.72 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 18808 | 371.00 | 2022-11-05 | 73 | 6 | 5 | Actual |
| 20979 | 209.00 | 2023-01-06 | 73 | 3 | 6 | Actual |
| 13411 | 276.84 | 2022-05-06 | 73 | 6 | 8 | Actual |
| 35844 | 366.17 | 2024-02-04 | 73 | 2 | 13 | Actual |
| 6571 | 655.64 | 2021-11-05 | 73 | 1 | 8 | Actual |
| 4695 | 483.00 | 2021-10-06 | 73 | 1 | 4 | Actual |
| 5632 | 220.00 | 2021-11-05 | 73 | 1 | 3 | Budget |
| 28802 | 39.06 | 2023-08-06 | 73 | 5 | 11 | Actual |
| 24631 | 702.00 | 2023-05-06 | 73 | 1 | 3 | Actual |
| 29344 | 471.00 | 2023-09-05 | 73 | 1 | 5 | Actual |
| 11800 | 313.00 | 2022-04-05 | 73 | 3 | 6 | Actual |
| 30349 | 161.00 | 2023-10-06 | 73 | 7 | 3 | Actual |
| 19921 | 66.00 | 2022-12-06 | 73 | 2 | 6 | Actual |
| 27040 | 556.00 | 2023-07-06 | 73 | 1 | 5 | Actual |
| 28775 | 151.83 | 2023-08-06 | 73 | 4 | 11 | Actual |
| 11750 | 120.00 | 2022-04-05 | 73 | 2 | 6 | Budget |
| 8065 | 500.00 | 2022-01-06 | 73 | 1 | 4 | Budget |
| 33044 | 591.00 | 2023-12-06 | 73 | 6 | 7 | Actual |
| 17323 | 78.42 | 2022-09-05 | 73 | 4 | 11 | Actual |
| 29634 | 861.00 | 2023-09-05 | 73 | 1 | 7 | Actual |
| 34345 | 410.34 | 2024-01-06 | 73 | 1 | 11 | Actual |
| 34168 | 514.00 | 2024-01-06 | 73 | 6 | 7 | Actual |
| 32207 | 73.10 | 2023-11-05 | 73 | 5 | 11 | Actual |
| 17711 | 281.00 | 2022-10-06 | 73 | 6 | 4 | Actual |
| 15799 | 158.00 | 2022-08-06 | 73 | 1 | 6 | Actual |
| 14105 | 496.54 | 2022-06-05 | 73 | 1 | 8 | Actual |
| 30168 | 310.03 | 2023-09-05 | 73 | 2 | 13 | Actual |
| 37906 | 40.12 | 2024-04-05 | 73 | 5 | 11 | Actual |
| 38267 | 482.00 | 2024-05-06 | 73 | 6 | 3 | Actual |
| 28338 | 321.00 | 2023-08-06 | 73 | 3 | 6 | Actual |
| 7270 | 120.00 | 2021-12-06 | 73 | 2 | 6 | Budget |
| 31001 | 73.10 | 2023-10-06 | 73 | 2 | 11 | Actual |
| 20358 | 51.82 | 2022-12-06 | 73 | 3 | 11 | Actual |
| 36590 | 510.18 | 2024-03-06 | 73 | 6 | 8 | Actual |
| 960 | 300.00 | 2021-06-05 | 73 | 1 | 8 | Budget |
| 9061 | 120.00 | 2022-02-03 | 73 | 6 | 3 | Budget |
| 29929 | 162.46 | 2023-09-05 | 73 | 4 | 11 | Actual |
| 24723 | 83.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 36180 | 373.00 | 2024-03-06 | 73 | 6 | 5 | Actual |
| 6944 | 514.00 | 2021-12-06 | 73 | 1 | 4 | Actual |
| 2981 | 220.00 | 2021-08-06 | 73 | 6 | 6 | Budget |
| 7690 | 300.00 | 2021-12-06 | 73 | 1 | 8 | Budget |
| 37677 | 799.58 | 2024-04-05 | 73 | 1 | 8 | Actual |
| 33304 | 113.53 | 2023-12-06 | 73 | 4 | 11 | Actual |
| 33992 | 221.00 | 2024-01-06 | 73 | 3 | 6 | Actual |
| 3574 | 400.00 | 2021-09-05 | 73 | 1 | 4 | Budget |
| 16318 | 27.36 | 2022-08-06 | 73 | 5 | 11 | Actual |
| 17804 | 302.00 | 2022-10-06 | 73 | 6 | 5 | Actual |
| 39211 | 388.00 | 2024-05-06 | 73 | 6 | 12 | Actual |
| 8345 | 300.00 | 2022-01-06 | 73 | 1 | 6 | Budget |
| 4370 | 220.00 | 2021-09-05 | 73 | 2 | 8 | Budget |
| 26083 | 122.00 | 2023-06-05 | 73 | 4 | 6 | Actual |
| 29041 | 520.56 | 2023-08-06 | 73 | 2 | 13 | Actual |
| 35698 | 186.93 | 2024-02-04 | 73 | 1 | 12 | Actual |
| 34725 | 338.10 | 2024-01-06 | 73 | 6 | 13 | Actual |
| 24542 | 6.08 | 2023-04-05 | 73 | 2 | 12 | Actual |
| 5821 | 400.00 | 2021-11-05 | 73 | 1 | 4 | Budget |
| 20504 | 11.40 | 2022-12-06 | 73 | 1 | 12 | Actual |
| 7222 | 266.00 | 2021-12-06 | 73 | 1 | 6 | Actual |
| 36993 | 310.03 | 2024-03-06 | 73 | 2 | 13 | Actual |
| 34044 | 132.00 | 2024-01-06 | 73 | 5 | 6 | Actual |
| 33787 | 624.00 | 2024-01-06 | 73 | 6 | 4 | Actual |
| 24014 | 104.00 | 2023-04-05 | 73 | 5 | 6 | Actual |
| 32813 | 225.00 | 2023-12-06 | 73 | 1 | 6 | Actual |
| 30412 | 591.00 | 2023-10-06 | 73 | 6 | 4 | Actual |
| 20562 | 31.61 | 2022-12-06 | 73 | 6 | 12 | Actual |
| 19 | 250.00 | 2021-06-05 | 73 | 1 | 3 | Actual |
| 30670 | 91.00 | 2023-10-06 | 73 | 5 | 6 | Actual |
| 5305 | 270.00 | 2021-10-06 | 73 | 1 | 7 | Actual |
| 7938 | 161.00 | 2022-01-06 | 73 | 6 | 3 | Actual |
| 11295 | 166.00 | 2022-04-05 | 73 | 6 | 3 | Actual |
| 9326 | 300.00 | 2022-02-03 | 73 | 1 | 5 | Budget |
| 26948 | 912.00 | 2023-07-06 | 73 | 1 | 4 | Actual |
| 26142 | 125.00 | 2023-06-05 | 73 | 6 | 6 | Actual |
| 2922 | 108.00 | 2021-08-06 | 73 | 5 | 6 | Actual |
| 10038 | 257.15 | 2022-02-03 | 73 | 6 | 8 | Actual |
| 27803 | 298.64 | 2023-07-06 | 73 | 6 | 12 | Actual |
| 8535 | 148.00 | 2022-01-06 | 73 | 5 | 6 | Actual |
| 38445 | 456.00 | 2024-05-06 | 73 | 1 | 5 | Actual |
| 30760 | 604.00 | 2023-10-06 | 73 | 1 | 7 | Actual |
| 16151 | 366.24 | 2022-08-06 | 73 | 6 | 8 | Actual |
| 29847 | 311.40 | 2023-09-05 | 73 | 1 | 11 | Actual |
| 1068 | 220.00 | 2021-06-05 | 73 | 6 | 8 | Budget |
| 36265 | 62.00 | 2024-03-06 | 73 | 2 | 6 | Actual |
| 37388 | 203.00 | 2024-04-05 | 73 | 1 | 6 | Actual |
| 19005 | 142.00 | 2022-11-05 | 73 | 6 | 6 | Actual |
| 32599 | 146.00 | 2023-12-06 | 73 | 7 | 3 | Actual |
| 27596 | 213.53 | 2023-07-06 | 73 | 3 | 11 | Actual |
| 19975 | 103.00 | 2022-12-06 | 73 | 4 | 6 | Actual |
| 18058 | 414.00 | 2022-10-06 | 73 | 1 | 7 | Actual |
| 22032 | 63.00 | 2023-02-03 | 73 | 5 | 6 | Actual |
| 7800 | 120.00 | 2021-12-06 | 73 | 6 | 8 | Budget |
| 37495 | 128.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
| 23601 | 707.00 | 2023-04-05 | 73 | 1 | 3 | Actual |
| 37852 | 219.91 | 2024-04-05 | 73 | 3 | 11 | Actual |
| 36053 | 963.00 | 2024-03-06 | 73 | 1 | 4 | Actual |
| 25288 | 296.54 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 28283 | 286.00 | 2023-08-06 | 73 | 1 | 6 | Actual |
| 27978 | 536.00 | 2023-08-06 | 73 | 1 | 3 | Actual |
| 2594 | 260.00 | 2021-08-06 | 73 | 1 | 5 | Actual |
| 13161 | 400.00 | 2022-05-06 | 73 | 1 | 7 | Budget |
| 38059 | 365.66 | 2024-04-05 | 73 | 6 | 12 | Actual |
| 21440 | 22.04 | 2023-01-06 | 73 | 5 | 11 | Actual |
| 12221 | 120.00 | 2022-04-05 | 73 | 2 | 8 | Budget |
| 29437 | 182.00 | 2023-09-05 | 73 | 1 | 6 | Actual |
| 34817 | 546.00 | 2024-02-04 | 73 | 6 | 3 | Actual |
| 17943 | 102.00 | 2022-10-06 | 73 | 4 | 6 | Actual |
| 17469 | 11.40 | 2022-09-05 | 73 | 2 | 12 | Actual |
| 2003 | 345.00 | 2021-07-06 | 73 | 6 | 7 | Actual |
| 15284 | 59.27 | 2022-07-06 | 73 | 3 | 11 | Actual |
| 36145 | 649.00 | 2024-03-06 | 73 | 1 | 5 | Actual |
| 6680 | 220.00 | 2021-11-05 | 73 | 6 | 8 | Budget |
| 28098 | 741.00 | 2023-08-06 | 73 | 1 | 4 | Actual |
| 6100 | 189.00 | 2021-11-05 | 73 | 1 | 6 | Actual |
| 6819 | 135.00 | 2021-12-06 | 73 | 6 | 3 | Actual |
| 25690 | 585.00 | 2023-06-05 | 73 | 1 | 3 | Actual |
| 2082 | 300.00 | 2021-07-06 | 73 | 1 | 8 | Budget |
| 3637 | 300.00 | 2021-09-05 | 73 | 6 | 4 | Budget |
| 13838 | 55.00 | 2022-06-05 | 73 | 2 | 6 | Actual |
| 11893 | 63.00 | 2022-04-05 | 73 | 5 | 6 | Actual |
| 13866 | 158.00 | 2022-06-05 | 73 | 3 | 6 | Actual |
| 14900 | 85.00 | 2022-07-06 | 73 | 4 | 6 | Actual |
| 586 | 281.00 | 2021-06-05 | 73 | 3 | 6 | Actual |
| 7738 | 220.00 | 2021-12-06 | 73 | 2 | 8 | Budget |
| 31209 | 409.28 | 2023-10-06 | 73 | 6 | 12 | Actual |
| 1661 | 66.00 | 2021-07-06 | 73 | 2 | 6 | Actual |
| 28390 | 112.00 | 2023-08-06 | 73 | 5 | 6 | Actual |
| 9977 | 305.63 | 2022-02-03 | 73 | 2 | 8 | Actual |
| 2779 | 66.00 | 2021-08-06 | 73 | 2 | 6 | Actual |
| 3121 | 282.00 | 2021-08-06 | 73 | 6 | 7 | Actual |
| 29875 | 73.10 | 2023-09-05 | 73 | 2 | 11 | Actual |
| 21359 | 77.36 | 2023-01-06 | 73 | 2 | 11 | Actual |
| 22844 | 351.00 | 2023-03-06 | 73 | 6 | 5 | Actual |
| 38678 | 221.00 | 2024-05-06 | 73 | 6 | 6 | Actual |
| 24843 | 245.00 | 2023-05-06 | 73 | 1 | 5 | Actual |
| 880 | 300.00 | 2021-06-05 | 73 | 6 | 7 | Budget |
| 6197 | 254.00 | 2021-11-05 | 73 | 3 | 6 | Actual |
| 4244 | 300.00 | 2021-09-05 | 73 | 6 | 7 | Budget |
| 34574 | 111.40 | 2024-01-06 | 73 | 2 | 12 | Actual |
| 4977 | 220.00 | 2021-10-06 | 73 | 1 | 6 | Budget |
| 18921 | 169.00 | 2022-11-05 | 73 | 3 | 6 | Actual |
| 23962 | 162.00 | 2023-04-05 | 73 | 3 | 6 | Actual |
| 15436 | 24.16 | 2022-07-06 | 73 | 6 | 12 | Actual |
| 9850 | 202.00 | 2022-02-03 | 73 | 6 | 7 | Actual |
| 23312 | 139.06 | 2023-03-06 | 73 | 1 | 11 | Actual |
| 31978 | 910.19 | 2023-11-05 | 73 | 1 | 8 | Actual |
| 34076 | 154.00 | 2024-01-06 | 73 | 6 | 6 | Actual |
| 16209 | 156.08 | 2022-08-06 | 73 | 1 | 11 | Actual |
| 20184 | 690.49 | 2022-12-06 | 73 | 1 | 8 | Actual |
| 37705 | 582.91 | 2024-04-05 | 73 | 2 | 8 | Actual |
| 2875 | 198.00 | 2021-08-06 | 73 | 4 | 6 | Actual |
| 1709 | 300.00 | 2021-07-06 | 73 | 3 | 6 | Budget |
| 3950 | 182.00 | 2021-09-05 | 73 | 3 | 6 | Actual |
| 19801 | 429.00 | 2022-12-06 | 73 | 1 | 5 | Actual |
| 24574 | 18.84 | 2023-04-05 | 73 | 6 | 12 | Actual |
| 27449 | 457.15 | 2023-07-06 | 73 | 2 | 8 | Actual |
| 25847 | 307.00 | 2023-06-05 | 73 | 6 | 4 | Actual |
| 17649 | 96.00 | 2022-10-06 | 73 | 7 | 3 | Actual |
| 36435 | 817.00 | 2024-03-06 | 73 | 1 | 7 | Actual |
| 3527 | 74.00 | 2021-09-05 | 73 | 7 | 3 | Actual |
| 16117 | 395.03 | 2022-08-06 | 73 | 2 | 8 | Actual |
| 29166 | 450.00 | 2023-09-05 | 73 | 6 | 3 | Actual |
| 25254 | 305.63 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 14133 | 316.24 | 2022-06-05 | 73 | 2 | 8 | Actual |
| 34454 | 69.91 | 2024-01-06 | 73 | 5 | 11 | Actual |
| 24195 | 655.64 | 2023-04-05 | 73 | 1 | 8 | Actual |
| 7878 | 257.00 | 2022-01-06 | 73 | 1 | 3 | Actual |
| 4757 | 300.00 | 2021-10-06 | 73 | 6 | 4 | Budget |
| 11561 | 400.00 | 2022-04-05 | 73 | 1 | 5 | Budget |
| 37330 | 471.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
| 38976 | 151.83 | 2024-05-06 | 73 | 2 | 11 | Actual |
| 12974 | 220.00 | 2022-05-06 | 73 | 4 | 6 | Budget |
| 8921 | 166.24 | 2022-01-06 | 73 | 6 | 8 | Actual |
| 14926 | 106.00 | 2022-07-06 | 73 | 5 | 6 | Actual |
| 19743 | 223.00 | 2022-12-06 | 73 | 6 | 4 | Actual |
| 37997 | 182.68 | 2024-04-05 | 73 | 1 | 12 | Actual |
| 5445 | 400.00 | 2021-10-06 | 73 | 1 | 8 | Budget |
| 16617 | 161.00 | 2022-09-05 | 73 | 7 | 3 | Actual |
| 24342 | 46.50 | 2023-04-05 | 73 | 2 | 11 | Actual |
| 15137 | 252.60 | 2022-07-06 | 73 | 2 | 8 | Actual |
| 23544 | 22.04 | 2023-03-06 | 73 | 6 | 12 | Actual |
| 207 | 486.00 | 2021-06-05 | 73 | 1 | 4 | Actual |
| 5493 | 266.24 | 2021-10-06 | 73 | 2 | 8 | Actual |
| 8392 | 111.00 | 2022-01-06 | 73 | 2 | 6 | Actual |
| 16560 | 390.00 | 2022-09-05 | 73 | 6 | 3 | Actual |
| 13500 | 760.00 | 2022-06-05 | 73 | 1 | 3 | Actual |
| 32627 | 741.00 | 2023-12-06 | 73 | 1 | 4 | Actual |
| 17500 | 28.42 | 2022-09-05 | 73 | 6 | 12 | Actual |
| 13022 | 127.00 | 2022-05-06 | 73 | 5 | 6 | Actual |
| 8266 | 300.00 | 2022-01-06 | 73 | 6 | 5 | Budget |
| 3059 | 400.00 | 2021-08-06 | 73 | 1 | 7 | Budget |
| 3997 | 152.00 | 2021-09-05 | 73 | 4 | 6 | Actual |
| 12831 | 220.00 | 2022-05-06 | 73 | 1 | 6 | Budget |
| 1207 | 220.00 | 2021-07-06 | 73 | 6 | 3 | Budget |
| 15171 | 335.94 | 2022-07-06 | 73 | 6 | 8 | Actual |
| 16291 | 73.10 | 2022-08-06 | 73 | 4 | 11 | Actual |
| 7320 | 211.00 | 2021-12-06 | 73 | 3 | 6 | Actual |
| 10255 | 62.00 | 2022-03-06 | 73 | 7 | 3 | Actual |
| 22507 | 8.21 | 2023-02-03 | 73 | 1 | 12 | Actual |
| 14309 | 75.23 | 2022-06-05 | 73 | 4 | 11 | Actual |
| 14458 | 27.36 | 2022-06-05 | 73 | 6 | 12 | Actual |
| 35115 | 92.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
| 36087 | 625.00 | 2024-03-06 | 73 | 6 | 4 | Actual |
| 3715 | 300.00 | 2021-09-05 | 73 | 1 | 5 | Budget |
| 537 | 96.00 | 2021-06-05 | 73 | 2 | 6 | Actual |
| 7319 | 220.00 | 2021-12-06 | 73 | 3 | 6 | Budget |
| 35607 | 37.99 | 2024-02-04 | 73 | 5 | 11 | Actual |
| 25133 | 499.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 27212 | 160.00 | 2023-07-06 | 73 | 4 | 6 | Actual |
| 3308 | 220.00 | 2021-08-06 | 73 | 6 | 8 | Budget |
| 14255 | 28.42 | 2022-06-05 | 73 | 2 | 11 | Actual |
| 17350 | 17.78 | 2022-09-05 | 73 | 5 | 11 | Actual |
| 30915 | 567.76 | 2023-10-06 | 73 | 6 | 8 | Actual |
| 31326 | 366.17 | 2023-10-06 | 73 | 6 | 13 | Actual |
| 6618 | 252.60 | 2021-11-05 | 73 | 2 | 8 | Actual |
| 14549 | 471.00 | 2022-07-06 | 73 | 6 | 3 | Actual |
| 1943 | 400.00 | 2021-07-06 | 73 | 1 | 7 | Budget |
| 35088 | 162.00 | 2024-02-04 | 73 | 1 | 6 | Actual |
| 16468 | 16.72 | 2022-08-06 | 73 | 6 | 12 | Actual |
| 25907 | 369.00 | 2023-06-05 | 73 | 1 | 5 | Actual |
| 20951 | 50.00 | 2023-01-06 | 73 | 2 | 6 | Actual |
| 6429 | 325.00 | 2021-11-05 | 73 | 1 | 7 | Actual |
Generated 2024-07-05 23:26:59.497 UTC