[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 627 > < TAKE 496 >
476 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1472 | 362.00 | 2021-09-20 | 73 | 1 | 5 | Actual |
| 20866 | 361.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
| 31209 | 409.28 | 2023-12-21 | 73 | 6 | 12 | Actual |
| 11562 | 322.00 | 2022-06-20 | 73 | 1 | 5 | Actual |
| 25690 | 585.00 | 2023-08-20 | 73 | 1 | 3 | Actual |
| 18212 | 366.24 | 2022-12-21 | 73 | 6 | 8 | Actual |
| 29251 | 865.00 | 2023-11-20 | 73 | 1 | 4 | Actual |
| 7938 | 161.00 | 2022-03-23 | 73 | 6 | 3 | Actual |
| 32868 | 240.00 | 2024-02-20 | 73 | 3 | 6 | Actual |
| 10442 | 400.00 | 2022-05-21 | 73 | 1 | 5 | Budget |
| 3386 | 220.00 | 2021-11-20 | 73 | 1 | 3 | Budget |
| 22122 | 429.00 | 2023-04-20 | 73 | 1 | 7 | Actual |
| 2271 | 272.00 | 2021-10-21 | 73 | 1 | 3 | Actual |
| 25847 | 307.00 | 2023-08-20 | 73 | 6 | 4 | Actual |
| 10676 | 304.00 | 2022-05-21 | 73 | 3 | 6 | Actual |
| 27684 | 181.61 | 2023-09-20 | 73 | 6 | 11 | Actual |
| 7472 | 157.00 | 2022-02-20 | 73 | 6 | 6 | Actual |
| 9511 | 94.00 | 2022-04-20 | 73 | 2 | 6 | Actual |
| 36703 | 210.34 | 2024-05-21 | 73 | 3 | 11 | Actual |
| 12422 | 220.00 | 2022-07-21 | 73 | 6 | 3 | Budget |
| 30083 | 291.19 | 2023-11-20 | 73 | 6 | 12 | Actual |
| 29847 | 311.40 | 2023-11-20 | 73 | 1 | 11 | Actual |
| 8921 | 166.24 | 2022-03-23 | 73 | 6 | 8 | Actual |
| 267 | 300.00 | 2021-08-20 | 73 | 6 | 4 | Budget |
| 30618 | 188.00 | 2023-12-21 | 73 | 3 | 6 | Actual |
| 37174 | 137.00 | 2024-06-20 | 73 | 7 | 3 | Actual |
| 7738 | 220.00 | 2022-02-20 | 73 | 2 | 8 | Budget |
| 3449 | 120.00 | 2021-11-20 | 73 | 6 | 3 | Budget |
| 5821 | 400.00 | 2022-01-20 | 73 | 1 | 4 | Budget |
| 9710 | 220.00 | 2022-04-20 | 73 | 6 | 6 | Budget |
| 2457 | 557.00 | 2021-10-21 | 73 | 1 | 4 | Actual |
| 1333 | 572.00 | 2021-09-20 | 73 | 1 | 4 | Actual |
| 34018 | 175.00 | 2024-03-22 | 73 | 4 | 6 | Actual |
| 21386 | 83.74 | 2023-03-23 | 73 | 3 | 11 | Actual |
| 27650 | 73.10 | 2023-09-20 | 73 | 5 | 11 | Actual |
| 1534 | 300.00 | 2021-09-20 | 73 | 6 | 5 | Budget |
| 13411 | 276.84 | 2022-07-21 | 73 | 6 | 8 | Actual |
| 8064 | 546.00 | 2022-03-23 | 73 | 1 | 4 | Actual |
| 29789 | 496.54 | 2023-11-20 | 73 | 6 | 8 | Actual |
| 26711 | 132.83 | 2023-08-20 | 73 | 1 | 13 | Actual |
| 26029 | 43.00 | 2023-08-20 | 73 | 2 | 6 | Actual |
| 30377 | 642.00 | 2023-12-21 | 73 | 1 | 4 | Actual |
| 1756 | 220.00 | 2021-09-20 | 73 | 4 | 6 | Budget |
| 35640 | 203.95 | 2024-04-20 | 73 | 6 | 11 | Actual |
| 5881 | 300.00 | 2022-01-20 | 73 | 6 | 4 | Budget |
| 9186 | 357.00 | 2022-04-20 | 73 | 1 | 4 | Actual |
| 11372 | 80.00 | 2022-06-20 | 73 | 7 | 3 | Budget |
| 5772 | 86.00 | 2022-01-20 | 73 | 7 | 3 | Actual |
| 33396 | 149.70 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 27449 | 457.15 | 2023-09-20 | 73 | 2 | 8 | Actual |
| 9850 | 202.00 | 2022-04-20 | 73 | 6 | 7 | Actual |
| 11155 | 205.63 | 2022-05-21 | 73 | 6 | 8 | Actual |
| 2594 | 260.00 | 2021-10-21 | 73 | 1 | 5 | Actual |
| 32126 | 116.72 | 2024-01-20 | 73 | 2 | 11 | Actual |
| 38593 | 248.00 | 2024-07-21 | 73 | 3 | 6 | Actual |
| 20504 | 11.40 | 2023-02-20 | 73 | 1 | 12 | Actual |
| 3774 | 300.00 | 2021-11-20 | 73 | 6 | 5 | Budget |
| 12031 | 400.00 | 2022-06-20 | 73 | 1 | 7 | Budget |
| 9928 | 300.00 | 2022-04-20 | 73 | 1 | 8 | Budget |
| 24046 | 166.00 | 2023-06-20 | 73 | 6 | 6 | Actual |
| 8594 | 220.00 | 2022-03-23 | 73 | 6 | 6 | Budget |
| 8862 | 220.00 | 2022-03-23 | 73 | 2 | 8 | Budget |
| 31829 | 171.00 | 2024-01-20 | 73 | 6 | 6 | Actual |
| 1206 | 203.00 | 2021-09-20 | 73 | 6 | 3 | Actual |
| 21532 | 20.97 | 2023-03-23 | 73 | 1 | 12 | Actual |
| 24751 | 380.00 | 2023-07-21 | 73 | 1 | 4 | Actual |
| 16971 | 137.00 | 2022-11-20 | 73 | 6 | 6 | Actual |
| 31886 | 795.00 | 2024-01-20 | 73 | 1 | 7 | Actual |
| 8488 | 198.00 | 2022-03-23 | 73 | 4 | 6 | Actual |
| 7691 | 442.00 | 2022-02-20 | 73 | 1 | 8 | Actual |
| 29669 | 390.00 | 2023-11-20 | 73 | 6 | 7 | Actual |
| 19921 | 66.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 35498 | 300.76 | 2024-04-20 | 73 | 1 | 11 | Actual |
| 9000 | 222.00 | 2022-04-20 | 73 | 1 | 3 | Actual |
| 14926 | 106.00 | 2022-09-20 | 73 | 5 | 6 | Actual |
| 12173 | 300.00 | 2022-06-20 | 73 | 1 | 8 | Budget |
| 3200 | 300.00 | 2021-10-21 | 73 | 1 | 8 | Budget |
| 29492 | 240.00 | 2023-11-20 | 73 | 3 | 6 | Actual |
| 17241 | 100.76 | 2022-11-20 | 73 | 1 | 11 | Actual |
| 36053 | 963.00 | 2024-05-21 | 73 | 1 | 4 | Actual |
| 11799 | 300.00 | 2022-06-20 | 73 | 3 | 6 | Budget |
| 3387 | 203.00 | 2021-11-20 | 73 | 1 | 3 | Actual |
| 28802 | 39.06 | 2023-10-21 | 73 | 5 | 11 | Actual |
| 34608 | 310.34 | 2024-03-22 | 73 | 6 | 12 | Actual |
| 6100 | 189.00 | 2022-01-20 | 73 | 1 | 6 | Actual |
| 30563 | 208.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 11094 | 120.00 | 2022-05-21 | 73 | 2 | 8 | Budget |
| 17557 | 603.00 | 2022-12-21 | 73 | 1 | 3 | Actual |
| 37443 | 312.00 | 2024-06-20 | 73 | 3 | 6 | Actual |
| 9977 | 305.63 | 2022-04-20 | 73 | 2 | 8 | Actual |
| 9790 | 455.00 | 2022-04-20 | 73 | 1 | 7 | Actual |
| 13500 | 760.00 | 2022-08-20 | 73 | 1 | 3 | Actual |
| 26560 | 103.95 | 2023-08-20 | 73 | 6 | 11 | Actual |
| 36293 | 281.00 | 2024-05-21 | 73 | 3 | 6 | Actual |
| 34133 | 861.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
| 38735 | 520.00 | 2024-07-21 | 73 | 1 | 7 | Actual |
| 12501 | 80.00 | 2022-07-21 | 73 | 7 | 3 | Budget |
| 30021 | 222.04 | 2023-11-20 | 73 | 1 | 12 | Actual |
| 19624 | 486.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 1709 | 300.00 | 2021-09-20 | 73 | 3 | 6 | Budget |
| 3574 | 400.00 | 2021-11-20 | 73 | 1 | 4 | Budget |
| 33044 | 591.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 15939 | 118.00 | 2022-10-21 | 73 | 6 | 6 | Actual |
| 32006 | 399.57 | 2024-01-20 | 73 | 2 | 8 | Actual |
| 6350 | 220.00 | 2022-01-20 | 73 | 6 | 6 | Budget |
| 158 | 80.00 | 2021-08-20 | 73 | 7 | 3 | Budget |
| 2003 | 345.00 | 2021-09-20 | 73 | 6 | 7 | Actual |
| 9929 | 514.73 | 2022-04-20 | 73 | 1 | 8 | Actual |
| 38175 | 369.68 | 2024-06-20 | 73 | 6 | 13 | Actual |
| 4243 | 300.00 | 2021-11-20 | 73 | 6 | 7 | Actual |
| 22983 | 82.00 | 2023-05-21 | 73 | 4 | 6 | Actual |
| 24878 | 272.00 | 2023-07-21 | 73 | 6 | 5 | Actual |
| 4322 | 400.00 | 2021-11-20 | 73 | 1 | 8 | Budget |
| 10177 | 141.00 | 2022-05-21 | 73 | 6 | 3 | Actual |
| 6680 | 220.00 | 2022-01-20 | 73 | 6 | 8 | Budget |
| 28423 | 209.00 | 2023-10-21 | 73 | 6 | 6 | Actual |
| 27073 | 334.00 | 2023-09-20 | 73 | 6 | 5 | Actual |
| 1612 | 220.00 | 2021-09-20 | 73 | 1 | 6 | Budget |
| 25605 | 23.10 | 2023-07-21 | 73 | 6 | 12 | Actual |
| 8016 | 55.00 | 2022-03-23 | 73 | 7 | 3 | Actual |
| 23962 | 162.00 | 2023-06-20 | 73 | 3 | 6 | Actual |
| 28894 | 249.70 | 2023-10-21 | 73 | 1 | 12 | Actual |
| 28956 | 300.76 | 2023-10-21 | 73 | 6 | 12 | Actual |
| 17384 | 129.48 | 2022-11-20 | 73 | 6 | 11 | Actual |
| 17804 | 302.00 | 2022-12-21 | 73 | 6 | 5 | Actual |
| 35115 | 92.00 | 2024-04-20 | 73 | 2 | 6 | Actual |
| 28310 | 66.00 | 2023-10-21 | 73 | 2 | 6 | Actual |
| 25812 | 562.00 | 2023-08-20 | 73 | 1 | 4 | Actual |
| 15229 | 126.29 | 2022-09-20 | 73 | 1 | 11 | Actual |
| 12281 | 220.00 | 2022-06-20 | 73 | 6 | 8 | Budget |
| 30590 | 81.00 | 2023-12-21 | 73 | 2 | 6 | Actual |
| 21211 | 779.88 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 37997 | 182.68 | 2024-06-20 | 73 | 1 | 12 | Actual |
| 31294 | 238.10 | 2023-12-21 | 73 | 2 | 13 | Actual |
| 15648 | 304.00 | 2022-10-21 | 73 | 6 | 4 | Actual |
| 488 | 220.00 | 2021-08-20 | 73 | 1 | 6 | Budget |
| 25455 | 45.44 | 2023-07-21 | 73 | 5 | 11 | Actual |
| 22449 | 120.97 | 2023-04-20 | 73 | 6 | 11 | Actual |
| 30292 | 355.00 | 2023-12-21 | 73 | 6 | 3 | Actual |
| 37852 | 219.91 | 2024-06-20 | 73 | 3 | 11 | Actual |
| 21440 | 22.04 | 2023-03-23 | 73 | 5 | 11 | Actual |
| 8489 | 220.00 | 2022-03-23 | 73 | 4 | 6 | Budget |
| 20331 | 35.87 | 2023-02-20 | 73 | 2 | 11 | Actual |
| 14634 | 307.00 | 2022-09-20 | 73 | 1 | 4 | Actual |
| 29875 | 73.10 | 2023-11-20 | 73 | 2 | 11 | Actual |
| 10627 | 120.00 | 2022-05-21 | 73 | 2 | 6 | Budget |
| 23721 | 380.00 | 2023-06-20 | 73 | 1 | 4 | Actual |
| 3527 | 74.00 | 2021-11-20 | 73 | 7 | 3 | Actual |
| 33937 | 240.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 6022 | 345.00 | 2022-01-20 | 73 | 6 | 5 | Actual |
| 489 | 169.00 | 2021-08-20 | 73 | 1 | 6 | Actual |
| 19709 | 431.00 | 2023-02-20 | 73 | 1 | 4 | Actual |
| 20212 | 414.73 | 2023-02-20 | 73 | 2 | 8 | Actual |
| 5120 | 220.00 | 2021-12-21 | 73 | 4 | 6 | Budget |
| 16117 | 395.03 | 2022-10-21 | 73 | 2 | 8 | Actual |
| 7552 | 494.00 | 2022-02-20 | 73 | 1 | 7 | Actual |
| 23544 | 22.04 | 2023-05-21 | 73 | 6 | 12 | Actual |
| 18352 | 83.74 | 2022-12-21 | 73 | 4 | 11 | Actual |
| 14342 | 73.10 | 2022-08-20 | 73 | 6 | 11 | Actual |
| 37495 | 128.00 | 2024-06-20 | 73 | 5 | 6 | Actual |
| 2083 | 457.15 | 2021-09-20 | 73 | 1 | 8 | Actual |
| 11750 | 120.00 | 2022-06-20 | 73 | 2 | 6 | Budget |
| 19357 | 66.72 | 2023-01-20 | 73 | 4 | 11 | Actual |
| 13351 | 245.03 | 2022-07-21 | 73 | 2 | 8 | Actual |
| 407 | 336.00 | 2021-08-20 | 73 | 6 | 5 | Actual |
| 11421 | 529.00 | 2022-06-20 | 73 | 1 | 4 | Actual |
| 26142 | 125.00 | 2023-08-20 | 73 | 6 | 6 | Actual |
| 37415 | 92.00 | 2024-06-20 | 73 | 2 | 6 | Actual |
| 23693 | 96.00 | 2023-06-20 | 73 | 7 | 3 | Actual |
| 28775 | 151.83 | 2023-10-21 | 73 | 4 | 11 | Actual |
| 3201 | 520.79 | 2021-10-21 | 73 | 1 | 8 | Actual |
| 37469 | 145.00 | 2024-06-20 | 73 | 4 | 6 | Actual |
| 536 | 100.00 | 2021-08-20 | 73 | 2 | 6 | Budget |
| 13892 | 131.00 | 2022-08-20 | 73 | 4 | 6 | Actual |
| 20303 | 169.91 | 2023-02-20 | 73 | 1 | 11 | Actual |
| 10907 | 377.00 | 2022-05-21 | 73 | 1 | 7 | Actual |
| 26828 | 527.00 | 2023-09-20 | 73 | 1 | 3 | Actual |
| 36556 | 449.57 | 2024-05-21 | 73 | 2 | 8 | Actual |
| 38117 | 260.91 | 2024-06-20 | 73 | 1 | 13 | Actual |
| 17442 | 8.21 | 2022-11-20 | 73 | 1 | 12 | Actual |
| 13751 | 288.00 | 2022-08-20 | 73 | 6 | 5 | Actual |
| 8392 | 111.00 | 2022-03-23 | 73 | 2 | 6 | Actual |
| 1332 | 500.00 | 2021-09-20 | 73 | 1 | 4 | Budget |
| 34546 | 277.36 | 2024-03-22 | 73 | 1 | 12 | Actual |
| 15171 | 335.94 | 2022-09-20 | 73 | 6 | 8 | Actual |
| 32599 | 146.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
| 15528 | 416.00 | 2022-10-21 | 73 | 6 | 3 | Actual |
| 25288 | 296.54 | 2023-07-21 | 73 | 6 | 8 | Actual |
| 7084 | 300.00 | 2022-02-20 | 73 | 1 | 5 | Budget |
| 21331 | 97.57 | 2023-03-23 | 73 | 1 | 11 | Actual |
| 16089 | 655.64 | 2022-10-21 | 73 | 1 | 8 | Actual |
| 16831 | 216.00 | 2022-11-20 | 73 | 1 | 6 | Actual |
| 34902 | 702.00 | 2024-04-20 | 73 | 1 | 4 | Actual |
| 79 | 220.00 | 2021-08-20 | 73 | 6 | 3 | Budget |
| 24843 | 245.00 | 2023-07-21 | 73 | 1 | 5 | Actual |
| 5773 | 110.00 | 2022-01-20 | 73 | 7 | 3 | Budget |
| 31689 | 266.00 | 2024-01-20 | 73 | 1 | 6 | Actual |
| 8203 | 353.00 | 2022-03-23 | 73 | 1 | 5 | Actual |
| 4897 | 300.00 | 2021-12-21 | 73 | 6 | 5 | Budget |
| 2827 | 300.00 | 2021-10-21 | 73 | 3 | 6 | Budget |
| 26083 | 122.00 | 2023-08-20 | 73 | 4 | 6 | Actual |
| 12689 | 400.00 | 2022-07-21 | 73 | 1 | 5 | Budget |
| 13022 | 127.00 | 2022-07-21 | 73 | 5 | 6 | Actual |
| 38890 | 442.00 | 2024-07-21 | 73 | 6 | 8 | Actual |
| 19417 | 129.48 | 2023-01-20 | 73 | 6 | 11 | Actual |
| 2514 | 234.00 | 2021-10-21 | 73 | 6 | 4 | Actual |
| 22215 | 620.79 | 2023-04-20 | 73 | 1 | 8 | Actual |
| 17028 | 421.00 | 2022-11-20 | 73 | 1 | 7 | Actual |
| 4835 | 300.00 | 2021-12-21 | 73 | 1 | 5 | Budget |
| 17889 | 55.00 | 2022-12-21 | 73 | 2 | 6 | Actual |
| 15741 | 219.00 | 2022-10-21 | 73 | 6 | 5 | Actual |
| 20126 | 301.00 | 2023-02-20 | 73 | 6 | 7 | Actual |
| 34373 | 60.33 | 2024-03-22 | 73 | 2 | 11 | Actual |
| 24666 | 377.00 | 2023-07-21 | 73 | 6 | 3 | Actual |
| 34874 | 158.00 | 2024-04-20 | 73 | 7 | 3 | Actual |
| 14105 | 496.54 | 2022-08-20 | 73 | 1 | 8 | Actual |
| 1533 | 218.00 | 2021-09-20 | 73 | 6 | 5 | Actual |
| 32040 | 473.82 | 2024-01-20 | 73 | 6 | 8 | Actual |
| 31716 | 74.00 | 2024-01-20 | 73 | 2 | 6 | Actual |
| 6198 | 220.00 | 2022-01-20 | 73 | 3 | 6 | Budget |
| 11046 | 300.00 | 2022-05-21 | 73 | 1 | 8 | Budget |
| 12360 | 300.00 | 2022-07-21 | 73 | 1 | 3 | Budget |
| 17969 | 78.00 | 2022-12-21 | 73 | 5 | 6 | Actual |
| 23134 | 455.00 | 2023-05-21 | 73 | 6 | 7 | Actual |
| 738 | 201.00 | 2021-08-20 | 73 | 6 | 6 | Actual |
| 8736 | 300.00 | 2022-03-23 | 73 | 6 | 7 | Actual |
| 31796 | 124.00 | 2024-01-20 | 73 | 5 | 6 | Actual |
| 34782 | 665.00 | 2024-04-20 | 73 | 1 | 3 | Actual |
| 14458 | 27.36 | 2022-08-20 | 73 | 6 | 12 | Actual |
| 10362 | 234.00 | 2022-05-21 | 73 | 6 | 4 | Actual |
| 32390 | 171.43 | 2024-01-20 | 73 | 1 | 13 | Actual |
| 35195 | 84.00 | 2024-04-20 | 73 | 5 | 6 | Actual |
| 23220 | 292.00 | 2023-05-21 | 73 | 2 | 8 | Actual |
| 12361 | 272.00 | 2022-07-21 | 73 | 1 | 3 | Actual |
| 586 | 281.00 | 2021-08-20 | 73 | 3 | 6 | Actual |
| 31089 | 234.81 | 2023-12-21 | 73 | 6 | 11 | Actual |
| 14819 | 152.00 | 2022-09-20 | 73 | 1 | 6 | Actual |
| 15284 | 59.27 | 2022-09-20 | 73 | 3 | 11 | Actual |
| 38948 | 369.91 | 2024-07-21 | 73 | 1 | 11 | Actual |
| 23340 | 63.53 | 2023-05-21 | 73 | 2 | 11 | Actual |
| 37202 | 585.00 | 2024-06-20 | 73 | 1 | 4 | Actual |
| 6101 | 220.00 | 2022-01-20 | 73 | 1 | 6 | Budget |
| 10829 | 171.00 | 2022-05-21 | 73 | 6 | 6 | Actual |
| 10302 | 400.00 | 2022-05-21 | 73 | 1 | 4 | Budget |
| 26296 | 828.37 | 2023-08-20 | 73 | 1 | 8 | Actual |
| 33010 | 685.00 | 2024-02-20 | 73 | 1 | 7 | Actual |
| 159 | 57.00 | 2021-08-20 | 73 | 7 | 3 | Actual |
| 31770 | 139.00 | 2024-01-20 | 73 | 4 | 6 | Actual |
| 9384 | 291.00 | 2022-04-20 | 73 | 6 | 5 | Actual |
| 6491 | 300.00 | 2022-01-20 | 73 | 6 | 7 | Budget |
| 20774 | 245.00 | 2023-03-23 | 73 | 6 | 4 | Actual |
| 10578 | 223.00 | 2022-05-21 | 73 | 1 | 6 | Actual |
| 20711 | 96.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
| 34044 | 132.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 25401 | 73.10 | 2023-07-21 | 73 | 3 | 11 | Actual |
| 4694 | 400.00 | 2021-12-21 | 73 | 1 | 4 | Budget |
| 1392 | 312.00 | 2021-09-20 | 73 | 6 | 4 | Actual |
| 3853 | 251.00 | 2021-11-20 | 73 | 1 | 6 | Actual |
| 6429 | 325.00 | 2022-01-20 | 73 | 1 | 7 | Actual |
| 24631 | 702.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
| 4646 | 110.00 | 2021-12-21 | 73 | 7 | 3 | Budget |
| 24396 | 83.74 | 2023-06-20 | 73 | 4 | 11 | Actual |
| 6897 | 53.00 | 2022-02-20 | 73 | 7 | 3 | Actual |
| 20245 | 461.70 | 2023-02-20 | 73 | 6 | 8 | Actual |
| 4757 | 300.00 | 2021-12-21 | 73 | 6 | 4 | Budget |
| 23042 | 152.00 | 2023-05-21 | 73 | 6 | 6 | Actual |
| 20924 | 181.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 8673 | 400.00 | 2022-03-23 | 73 | 1 | 7 | Budget |
| 14900 | 85.00 | 2022-09-20 | 73 | 4 | 6 | Actual |
| 38267 | 482.00 | 2024-07-21 | 73 | 6 | 3 | Actual |
| 24991 | 162.00 | 2023-07-21 | 73 | 3 | 6 | Actual |
| 23312 | 139.06 | 2023-05-21 | 73 | 1 | 11 | Actual |
| 8595 | 224.00 | 2022-03-23 | 73 | 6 | 6 | Actual |
| 6570 | 400.00 | 2022-01-20 | 73 | 1 | 8 | Budget |
| 14133 | 316.24 | 2022-08-20 | 73 | 2 | 8 | Actual |
| 961 | 535.94 | 2021-08-20 | 73 | 1 | 8 | Actual |
| 28480 | 751.00 | 2023-10-21 | 73 | 1 | 7 | Actual |
| 20832 | 351.00 | 2023-03-23 | 73 | 1 | 5 | Actual |
| 33575 | 397.75 | 2024-02-20 | 73 | 6 | 13 | Actual |
| 20446 | 94.38 | 2023-02-20 | 73 | 6 | 11 | Actual |
| 11482 | 400.00 | 2022-06-20 | 73 | 6 | 4 | Budget |
| 34693 | 238.10 | 2024-03-22 | 73 | 2 | 13 | Actual |
| 26771 | 329.33 | 2023-08-20 | 73 | 6 | 13 | Actual |
| 21005 | 144.00 | 2023-03-23 | 73 | 4 | 6 | Actual |
| 24963 | 30.00 | 2023-07-21 | 73 | 2 | 6 | Actual |
| 7939 | 120.00 | 2022-03-23 | 73 | 6 | 3 | Budget |
| 9560 | 220.00 | 2022-04-20 | 73 | 3 | 6 | Budget |
| 6148 | 94.00 | 2022-01-20 | 73 | 2 | 6 | Actual |
| 26472 | 95.44 | 2023-08-20 | 73 | 3 | 11 | Actual |
| 23421 | 25.23 | 2023-05-21 | 73 | 5 | 11 | Actual |
| 3950 | 182.00 | 2021-11-20 | 73 | 3 | 6 | Actual |
| 37677 | 799.58 | 2024-06-20 | 73 | 1 | 8 | Actual |
| 29755 | 399.57 | 2023-11-20 | 73 | 2 | 8 | Actual |
| 35030 | 399.00 | 2024-04-20 | 73 | 6 | 5 | Actual |
| 16938 | 93.00 | 2022-11-20 | 73 | 5 | 6 | Actual |
| 2652 | 300.00 | 2021-10-21 | 73 | 6 | 5 | Budget |
| 9383 | 300.00 | 2022-04-20 | 73 | 6 | 5 | Budget |
| 18058 | 414.00 | 2022-12-21 | 73 | 1 | 7 | Actual |
| 34666 | 274.94 | 2024-03-22 | 73 | 1 | 13 | Actual |
| 32332 | 274.17 | 2024-01-20 | 73 | 6 | 12 | Actual |
| 35698 | 186.93 | 2024-04-20 | 73 | 1 | 12 | Actual |
| 4371 | 325.33 | 2021-11-20 | 73 | 2 | 8 | Actual |
| 10579 | 220.00 | 2022-05-21 | 73 | 1 | 6 | Budget |
| 9247 | 384.00 | 2022-04-20 | 73 | 6 | 4 | Actual |
| 31147 | 241.19 | 2023-12-21 | 73 | 1 | 12 | Actual |
| 26863 | 497.00 | 2023-09-20 | 73 | 6 | 3 | Actual |
| 31383 | 794.00 | 2024-01-20 | 73 | 1 | 3 | Actual |
| 23756 | 254.00 | 2023-06-20 | 73 | 6 | 4 | Actual |
| 5444 | 496.54 | 2021-12-21 | 73 | 1 | 8 | Actual |
| 10967 | 374.00 | 2022-05-21 | 73 | 6 | 7 | Actual |
| 33752 | 655.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
| 3122 | 300.00 | 2021-10-21 | 73 | 6 | 7 | Budget |
| 24103 | 436.00 | 2023-06-20 | 73 | 1 | 7 | Actual |
| 10828 | 220.00 | 2022-05-21 | 73 | 6 | 6 | Budget |
| 10499 | 364.00 | 2022-05-21 | 73 | 6 | 5 | Actual |
| 17296 | 81.61 | 2022-11-20 | 73 | 3 | 11 | Actual |
| 22389 | 102.89 | 2023-04-20 | 73 | 3 | 11 | Actual |
| 35968 | 456.00 | 2024-05-21 | 73 | 6 | 3 | Actual |
| 14427 | 8.21 | 2022-08-20 | 73 | 2 | 12 | Actual |
| 33787 | 624.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 19217 | 257.15 | 2023-01-20 | 73 | 6 | 8 | Actual |
| 23254 | 364.72 | 2023-05-21 | 73 | 6 | 8 | Actual |
| 29577 | 228.00 | 2023-11-20 | 73 | 6 | 6 | Actual |
| 14761 | 226.00 | 2022-09-20 | 73 | 6 | 5 | Actual |
| 38387 | 486.00 | 2024-07-21 | 73 | 6 | 4 | Actual |
| 18866 | 123.00 | 2023-01-20 | 73 | 1 | 6 | Actual |
| 16738 | 386.00 | 2022-11-20 | 73 | 1 | 5 | Actual |
| 30670 | 91.00 | 2023-12-21 | 73 | 5 | 6 | Actual |
| 16886 | 262.00 | 2022-11-20 | 73 | 3 | 6 | Actual |
| 33102 | 910.19 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 28225 | 471.00 | 2023-10-21 | 73 | 6 | 5 | Actual |
| 3249 | 207.15 | 2021-10-21 | 73 | 2 | 8 | Actual |
| 8442 | 220.00 | 2022-03-23 | 73 | 3 | 6 | Budget |
| 38445 | 456.00 | 2024-07-21 | 73 | 1 | 5 | Actual |
| 18808 | 371.00 | 2023-01-20 | 73 | 6 | 5 | Actual |
| 37739 | 631.40 | 2024-06-20 | 73 | 6 | 8 | Actual |
| 10722 | 220.00 | 2022-05-21 | 73 | 4 | 6 | Budget |
| 23367 | 83.74 | 2023-05-21 | 73 | 3 | 11 | Actual |
| 31978 | 910.19 | 2024-01-20 | 73 | 1 | 8 | Actual |
| 5554 | 198.05 | 2021-12-21 | 73 | 6 | 8 | Actual |
| 20001 | 68.00 | 2023-02-20 | 73 | 5 | 6 | Actual |
| 10363 | 400.00 | 2022-05-21 | 73 | 6 | 4 | Budget |
| 38645 | 116.00 | 2024-07-21 | 73 | 5 | 6 | Actual |
| 17269 | 56.08 | 2022-11-20 | 73 | 2 | 11 | Actual |
| 5226 | 220.00 | 2021-12-21 | 73 | 6 | 6 | Budget |
| 2874 | 220.00 | 2021-10-21 | 73 | 4 | 6 | Budget |
| 9462 | 274.00 | 2022-04-20 | 73 | 1 | 6 | Actual |
| 5694 | 120.00 | 2022-01-20 | 73 | 6 | 3 | Budget |
| 37825 | 53.95 | 2024-06-20 | 73 | 2 | 11 | Actual |
| 18973 | 57.00 | 2023-01-20 | 73 | 5 | 6 | Actual |
| 1068 | 220.00 | 2021-08-20 | 73 | 6 | 8 | Budget |
| 2130 | 220.00 | 2021-09-20 | 73 | 2 | 8 | Budget |
| 6896 | 70.00 | 2022-02-20 | 73 | 7 | 3 | Budget |
| 17769 | 263.00 | 2022-12-21 | 73 | 1 | 5 | Actual |
| 408 | 300.00 | 2021-08-20 | 73 | 6 | 5 | Budget |
| 31631 | 532.00 | 2024-01-20 | 73 | 6 | 5 | Actual |
| 25942 | 400.00 | 2023-08-20 | 73 | 6 | 5 | Actual |
| 21273 | 246.54 | 2023-03-23 | 73 | 6 | 8 | Actual |
| 1471 | 300.00 | 2021-09-20 | 73 | 1 | 5 | Budget |
| 28836 | 245.44 | 2023-10-21 | 73 | 6 | 11 | Actual |
| 7612 | 300.00 | 2022-02-20 | 73 | 6 | 7 | Budget |
| 9510 | 120.00 | 2022-04-20 | 73 | 2 | 6 | Budget |
| 13811 | 191.00 | 2022-08-20 | 73 | 1 | 6 | Actual |
| 2004 | 300.00 | 2021-09-20 | 73 | 6 | 7 | Budget |
| 32542 | 355.00 | 2024-02-20 | 73 | 6 | 3 | Actual |
| 6021 | 300.00 | 2022-01-20 | 73 | 6 | 5 | Budget |
| 27158 | 75.00 | 2023-09-20 | 73 | 2 | 6 | Actual |
| 23988 | 109.00 | 2023-06-20 | 73 | 4 | 6 | Actual |
| 19275 | 122.04 | 2023-01-20 | 73 | 1 | 11 | Actual |
| 28515 | 443.00 | 2023-10-21 | 73 | 6 | 7 | Actual |
| 25374 | 24.16 | 2023-07-21 | 73 | 2 | 11 | Actual |
| 31175 | 111.40 | 2023-12-21 | 73 | 2 | 12 | Actual |
| 17063 | 353.00 | 2022-11-20 | 73 | 6 | 7 | Actual |
| 35088 | 162.00 | 2024-04-20 | 73 | 1 | 6 | Actual |
| 13223 | 236.00 | 2022-07-21 | 73 | 6 | 7 | Actual |
| 1207 | 220.00 | 2021-09-20 | 73 | 6 | 3 | Budget |
| 18715 | 251.00 | 2023-01-20 | 73 | 6 | 4 | Actual |
| 20358 | 51.82 | 2023-02-20 | 73 | 3 | 11 | Actual |
| 20979 | 209.00 | 2023-03-23 | 73 | 3 | 6 | Actual |
| 22752 | 205.00 | 2023-05-21 | 73 | 6 | 4 | Actual |
| 8124 | 300.00 | 2022-03-23 | 73 | 6 | 4 | Budget |
| 27271 | 210.00 | 2023-09-20 | 73 | 6 | 6 | Actual |
| 10037 | 120.00 | 2022-04-20 | 73 | 6 | 8 | Budget |
| 13082 | 171.00 | 2022-07-21 | 73 | 6 | 6 | Actual |
| 16237 | 24.16 | 2022-10-21 | 73 | 2 | 11 | Actual |
| 11894 | 110.00 | 2022-06-20 | 73 | 5 | 6 | Budget |
| 1284 | 80.00 | 2021-09-20 | 73 | 7 | 3 | Budget |
| 11702 | 220.00 | 2022-06-20 | 73 | 1 | 6 | Budget |
| 8863 | 220.78 | 2022-03-23 | 73 | 2 | 8 | Actual |
| 29963 | 260.34 | 2023-11-20 | 73 | 6 | 11 | Actual |
| 819 | 400.00 | 2021-08-20 | 73 | 1 | 7 | Budget |
| 28070 | 141.00 | 2023-10-21 | 73 | 7 | 3 | Actual |
| 15403 | 14.59 | 2022-09-20 | 73 | 1 | 12 | Actual |
| 19801 | 429.00 | 2023-02-20 | 73 | 1 | 5 | Actual |
| 11846 | 167.00 | 2022-06-20 | 73 | 4 | 6 | Actual |
| 5227 | 153.00 | 2021-12-21 | 73 | 6 | 6 | Actual |
| 34427 | 199.70 | 2024-03-22 | 73 | 4 | 11 | Actual |
| 1803 | 120.00 | 2021-09-20 | 73 | 5 | 6 | Budget |
| 3308 | 220.00 | 2021-10-21 | 73 | 6 | 8 | Budget |
| 37237 | 608.00 | 2024-06-20 | 73 | 6 | 4 | Actual |
| 739 | 220.00 | 2021-08-20 | 73 | 6 | 6 | Budget |
| 13021 | 110.00 | 2022-07-21 | 73 | 5 | 6 | Budget |
| 29014 | 239.85 | 2023-10-21 | 73 | 1 | 13 | Actual |
| 36025 | 132.00 | 2024-05-21 | 73 | 7 | 3 | Actual |
| 18561 | 644.00 | 2023-01-20 | 73 | 1 | 3 | Actual |
| 2921 | 120.00 | 2021-10-21 | 73 | 5 | 6 | Budget |
| 22276 | 220.78 | 2023-04-20 | 73 | 6 | 8 | Actual |
| 27040 | 556.00 | 2023-09-20 | 73 | 1 | 5 | Actual |
| 35169 | 135.00 | 2024-04-20 | 73 | 4 | 6 | Actual |
| 29518 | 151.00 | 2023-11-20 | 73 | 4 | 6 | Actual |
| 6292 | 110.00 | 2022-01-20 | 73 | 5 | 6 | Budget |
| 18298 | 23.10 | 2022-12-21 | 73 | 2 | 11 | Actual |
| 33130 | 399.57 | 2024-02-20 | 73 | 2 | 8 | Actual |
| 34817 | 546.00 | 2024-04-20 | 73 | 6 | 3 | Actual |
| 34995 | 527.00 | 2024-04-20 | 73 | 1 | 5 | Actual |
| 34168 | 514.00 | 2024-03-22 | 73 | 6 | 7 | Actual |
| 16858 | 62.00 | 2022-11-20 | 73 | 2 | 6 | Actual |
| 37585 | 582.00 | 2024-06-20 | 73 | 1 | 7 | Actual |
| 35580 | 178.42 | 2024-04-20 | 73 | 4 | 11 | Actual |
| 30200 | 366.17 | 2023-11-20 | 73 | 6 | 13 | Actual |
| 33845 | 426.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 8204 | 300.00 | 2022-03-23 | 73 | 1 | 5 | Budget |
| 7690 | 300.00 | 2022-02-20 | 73 | 1 | 8 | Budget |
| 27770 | 37.99 | 2023-09-20 | 73 | 2 | 12 | Actual |
| 14515 | 546.00 | 2022-09-20 | 73 | 1 | 3 | Actual |
| 24369 | 63.53 | 2023-06-20 | 73 | 3 | 11 | Actual |
| 33424 | 39.06 | 2024-02-20 | 73 | 2 | 12 | Actual |
| 36378 | 137.00 | 2024-05-21 | 73 | 6 | 6 | Actual |
| 18001 | 158.00 | 2022-12-21 | 73 | 6 | 6 | Actual |
| 24515 | 20.97 | 2023-06-20 | 73 | 1 | 12 | Actual |
| 14874 | 234.00 | 2022-09-20 | 73 | 3 | 6 | Actual |
| 78 | 151.00 | 2021-08-20 | 73 | 6 | 3 | Actual |
| 22844 | 351.00 | 2023-05-21 | 73 | 6 | 5 | Actual |
| 4695 | 483.00 | 2021-12-21 | 73 | 1 | 4 | Actual |
| 14227 | 108.21 | 2022-08-20 | 73 | 1 | 11 | Actual |
| 16291 | 73.10 | 2022-10-21 | 73 | 4 | 11 | Actual |
| 30644 | 144.00 | 2023-12-21 | 73 | 4 | 6 | Actual |
| 39091 | 242.25 | 2024-07-21 | 73 | 6 | 11 | Actual |
| 20034 | 148.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 5493 | 266.24 | 2021-12-21 | 73 | 2 | 8 | Actual |
| 15345 | 108.21 | 2022-09-20 | 73 | 6 | 11 | Actual |
| 39211 | 388.00 | 2024-07-21 | 73 | 6 | 12 | Actual |
| 2779 | 66.00 | 2021-10-21 | 73 | 2 | 6 | Actual |
| 12548 | 429.00 | 2022-07-21 | 73 | 1 | 4 | Actual |
| 13594 | 166.00 | 2022-08-20 | 73 | 7 | 3 | Actual |
| 29223 | 158.00 | 2023-11-20 | 73 | 7 | 3 | Actual |
| 10176 | 220.00 | 2022-05-21 | 73 | 6 | 3 | Budget |
| 29464 | 72.00 | 2023-11-20 | 73 | 2 | 6 | Actual |
| 19384 | 45.44 | 2023-01-20 | 73 | 5 | 11 | Actual |
| 32894 | 180.00 | 2024-02-20 | 73 | 4 | 6 | Actual |
| 7083 | 273.00 | 2022-02-20 | 73 | 1 | 5 | Actual |
| 24423 | 24.16 | 2023-06-20 | 73 | 5 | 11 | Actual |
| 14959 | 135.00 | 2022-09-20 | 73 | 6 | 6 | Actual |
| 537 | 96.00 | 2021-08-20 | 73 | 2 | 6 | Actual |
| 1285 | 46.00 | 2021-09-20 | 73 | 7 | 3 | Actual |
| 36966 | 246.87 | 2024-05-21 | 73 | 1 | 13 | Actual |
| 32840 | 78.00 | 2024-02-20 | 73 | 2 | 6 | Actual |
| 27238 | 93.00 | 2023-09-20 | 73 | 5 | 6 | Actual |
| 22540 | 32.67 | 2023-04-20 | 73 | 6 | 12 | Actual |
| 36789 | 260.34 | 2024-05-21 | 73 | 6 | 11 | Actual |
| 30257 | 686.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
| 585 | 300.00 | 2021-08-20 | 73 | 3 | 6 | Budget |
| 2828 | 313.00 | 2021-10-21 | 73 | 3 | 6 | Actual |
| 21061 | 127.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 12690 | 339.00 | 2022-07-21 | 73 | 1 | 5 | Actual |
| 28013 | 478.00 | 2023-10-21 | 73 | 6 | 3 | Actual |
| 26201 | 780.00 | 2023-08-20 | 73 | 1 | 7 | Actual |
| 6758 | 300.00 | 2022-02-20 | 73 | 1 | 3 | Budget |
| 36238 | 263.00 | 2024-05-21 | 73 | 1 | 6 | Actual |
| 7800 | 120.00 | 2022-02-20 | 73 | 6 | 8 | Budget |
| 2651 | 291.00 | 2021-10-21 | 73 | 6 | 5 | Actual |
| 13716 | 365.00 | 2022-08-20 | 73 | 1 | 5 | Actual |
| 4104 | 216.00 | 2021-11-20 | 73 | 6 | 6 | Actual |
| 22810 | 290.00 | 2023-05-21 | 73 | 1 | 5 | Actual |
| 1613 | 196.00 | 2021-09-20 | 73 | 1 | 6 | Actual |
| 19475 | 11.40 | 2023-01-20 | 73 | 1 | 12 | Actual |
Generated 2024-09-20 02:49:20.186 UTC