[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 131 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19477 | 12.46 | 2023-01-20 | 76 | 1 | 12 | Actual |
| 9065 | 750.00 | 2022-04-20 | 76 | 6 | 3 | Budget |
| 14848 | 90.00 | 2022-09-20 | 76 | 2 | 6 | Actual |
| 20834 | 394.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 10773 | 100.00 | 2022-05-21 | 76 | 5 | 6 | Budget |
| 12286 | 2700.00 | 2022-06-20 | 76 | 6 | 8 | Budget |
| 15018 | 642.00 | 2022-09-20 | 76 | 1 | 7 | Actual |
| 16119 | 417.76 | 2022-10-21 | 76 | 2 | 8 | Actual |
| 34876 | 209.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 30855 | 1238.98 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 29076 | 4803.10 | 2023-10-21 | 76 | 6 | 13 | Actual |
| 15856 | 208.00 | 2022-10-21 | 76 | 3 | 6 | Actual |
| 29757 | 504.12 | 2023-11-20 | 76 | 2 | 8 | Actual |
| 18775 | 341.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 34939 | 4665.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 33669 | 1714.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 33460 | 1455.04 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 9388 | 2100.00 | 2022-04-20 | 76 | 6 | 5 | Budget |
| 2412 | 60.00 | 2021-10-21 | 76 | 7 | 3 | Budget |
| 25814 | 636.00 | 2023-08-20 | 76 | 1 | 4 | Actual |
| 11957 | 1600.00 | 2022-06-20 | 76 | 6 | 6 | Budget |
| 31598 | 743.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 37204 | 819.00 | 2024-06-20 | 76 | 1 | 4 | Actual |
| 2984 | 1167.00 | 2021-10-21 | 76 | 6 | 6 | Actual |
| 39179 | 109.27 | 2024-07-21 | 76 | 2 | 12 | Actual |
| 12978 | 200.00 | 2022-07-21 | 76 | 4 | 6 | Budget |
| 83 | 750.00 | 2021-08-20 | 76 | 6 | 3 | Budget |
| 11299 | 1000.00 | 2022-06-20 | 76 | 6 | 3 | Budget |
| 39298 | 466.17 | 2024-07-21 | 76 | 2 | 13 | Actual |
| 7274 | 100.00 | 2022-02-20 | 76 | 2 | 6 | Budget |
| 27543 | 389.06 | 2023-09-20 | 76 | 1 | 11 | Actual |
| 8129 | 3421.00 | 2022-03-23 | 76 | 6 | 4 | Actual |
| 7148 | 2100.00 | 2022-02-20 | 76 | 6 | 5 | Budget |
| 24425 | 28.42 | 2023-06-20 | 76 | 5 | 11 | Actual |
| 2656 | 1700.00 | 2021-10-21 | 76 | 6 | 5 | Budget |
| 37741 | 6993.64 | 2024-06-20 | 76 | 6 | 8 | Actual |
| 34429 | 219.91 | 2024-03-22 | 76 | 4 | 11 | Actual |
| 7883 | 289.00 | 2022-03-23 | 76 | 1 | 3 | Actual |
| 29168 | 2294.00 | 2023-11-20 | 76 | 6 | 3 | Actual |
| 30472 | 624.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 37941 | 5683.84 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 24517 | 23.10 | 2023-06-20 | 76 | 1 | 12 | Actual |
| 11566 | 380.00 | 2022-06-20 | 76 | 1 | 5 | Budget |
| 33046 | 4678.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 30672 | 123.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 28695 | 369.91 | 2023-10-21 | 76 | 1 | 11 | Actual |
| 22159 | 3681.00 | 2023-04-20 | 76 | 6 | 7 | Actual |
| 28777 | 196.51 | 2023-10-21 | 76 | 4 | 11 | Actual |
| 9793 | 515.00 | 2022-04-20 | 76 | 1 | 7 | Actual |
| 19504 | 11.40 | 2023-01-20 | 76 | 2 | 12 | Actual |
| 36732 | 181.61 | 2024-05-21 | 76 | 4 | 11 | Actual |
| 20713 | 106.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 15708 | 358.00 | 2022-10-21 | 76 | 1 | 5 | Actual |
| 36968 | 327.57 | 2024-05-21 | 76 | 1 | 13 | Actual |
| 36910 | 2130.59 | 2024-05-21 | 76 | 6 | 12 | Actual |
| 24576 | 30.55 | 2023-06-20 | 76 | 6 | 12 | Actual |
| 9142 | 52.00 | 2022-04-20 | 76 | 7 | 3 | Actual |
| 8598 | 2328.00 | 2022-03-23 | 76 | 6 | 6 | Actual |
| 12883 | 100.00 | 2022-07-21 | 76 | 2 | 6 | Budget |
| 9794 | 480.00 | 2022-04-20 | 76 | 1 | 7 | Budget |
| 34727 | 1743.39 | 2024-03-22 | 76 | 6 | 13 | Actual |
| 30414 | 4400.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 19386 | 53.95 | 2023-01-20 | 76 | 5 | 11 | Actual |
| 38595 | 302.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
| 17891 | 64.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 11850 | 195.00 | 2022-06-20 | 76 | 4 | 6 | Actual |
| 4572 | 970.00 | 2021-12-21 | 76 | 6 | 3 | Actual |
| 9933 | 380.00 | 2022-04-20 | 76 | 1 | 8 | Budget |
| 20506 | 15.65 | 2023-02-20 | 76 | 1 | 12 | Actual |
| 30170 | 359.15 | 2023-11-20 | 76 | 2 | 13 | Actual |
| 35117 | 102.00 | 2024-04-20 | 76 | 2 | 6 | Actual |
| 13166 | 480.00 | 2022-07-21 | 76 | 1 | 7 | Budget |
| 31030 | 244.38 | 2023-12-21 | 76 | 3 | 11 | Actual |
| 12979 | 214.00 | 2022-07-21 | 76 | 4 | 6 | Actual |
| 8539 | 100.00 | 2022-03-23 | 76 | 5 | 6 | Budget |
| 6153 | 100.00 | 2022-01-20 | 76 | 2 | 6 | Budget |
| 23758 | 2265.00 | 2023-06-20 | 76 | 6 | 4 | Actual |
| 15139 | 301.09 | 2022-09-20 | 76 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2022-07-21 | 76 | 6 | 8 | Budget |
| 13086 | 1600.00 | 2022-07-21 | 76 | 6 | 6 | Budget |
| 4326 | 380.00 | 2021-11-20 | 76 | 1 | 8 | Budget |
| 15286 | 76.29 | 2022-09-20 | 76 | 3 | 11 | Actual |
| 10972 | 3200.00 | 2022-05-21 | 76 | 6 | 7 | Budget |
| 8348 | 275.00 | 2022-03-23 | 76 | 1 | 6 | Actual |
| 32392 | 238.10 | 2024-01-20 | 76 | 1 | 13 | Actual |
| 2413 | 78.00 | 2021-10-21 | 76 | 7 | 3 | Actual |
| 38892 | 8657.30 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 26528 | 20.97 | 2023-08-20 | 76 | 5 | 11 | Actual |
| 36295 | 328.00 | 2024-05-21 | 76 | 3 | 6 | Actual |
| 82 | 486.00 | 2021-08-20 | 76 | 6 | 3 | Actual |
| 18381 | 28.42 | 2022-12-21 | 76 | 5 | 11 | Actual |
| 35500 | 369.91 | 2024-04-20 | 76 | 1 | 11 | Actual |
| 31888 | 884.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
| 34135 | 918.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 9387 | 2884.00 | 2022-04-20 | 76 | 6 | 5 | Actual |
| 29225 | 207.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
| 7743 | 200.00 | 2022-02-20 | 76 | 2 | 8 | Budget |
| 34610 | 1782.71 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 21624 | 658.00 | 2023-04-20 | 76 | 1 | 3 | Actual |
| 22542 | 36.93 | 2023-04-20 | 76 | 6 | 12 | Actual |
| 32509 | 866.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 1475 | 380.00 | 2021-09-20 | 76 | 1 | 5 | Budget |
| 3530 | 90.00 | 2021-11-20 | 76 | 7 | 3 | Budget |
| 3253 | 234.42 | 2021-10-21 | 76 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-01-20 | 76 | 2 | 8 | Actual |
| 29043 | 569.68 | 2023-10-21 | 76 | 2 | 13 | Actual |
| 17651 | 105.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
| 1617 | 250.00 | 2021-09-20 | 76 | 1 | 6 | Actual |
| 3856 | 200.00 | 2021-11-20 | 76 | 1 | 6 | Budget |
| 36380 | 664.00 | 2024-05-21 | 76 | 6 | 6 | Actual |
| 7803 | 2693.56 | 2022-02-20 | 76 | 6 | 8 | Actual |
| 24139 | 7952.00 | 2023-06-20 | 76 | 6 | 7 | Actual |
| 3312 | 2100.00 | 2021-10-21 | 76 | 6 | 8 | Budget |
| 5884 | 2500.00 | 2022-01-20 | 76 | 6 | 4 | Budget |
| 5125 | 200.00 | 2021-12-21 | 76 | 4 | 6 | Budget |
| 14821 | 186.00 | 2022-09-20 | 76 | 1 | 6 | Actual |
| 23314 | 147.57 | 2023-05-21 | 76 | 1 | 11 | Actual |
| 33847 | 573.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 823 | 380.00 | 2021-08-20 | 76 | 1 | 7 | Budget |
| 19951 | 219.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 33279 | 149.70 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 23044 | 869.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
| 3579 | 539.00 | 2021-11-20 | 76 | 1 | 4 | Actual |
| 32757 | 2142.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 35197 | 110.00 | 2024-04-20 | 76 | 5 | 6 | Actual |
| 4980 | 200.00 | 2021-12-21 | 76 | 1 | 6 | Budget |
| 27188 | 312.00 | 2023-09-20 | 76 | 3 | 6 | Actual |
| 15908 | 136.00 | 2022-10-21 | 76 | 5 | 6 | Actual |
| 18895 | 85.00 | 2023-01-20 | 76 | 2 | 6 | Actual |
| 24993 | 213.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 492 | 200.00 | 2021-08-20 | 76 | 1 | 6 | Budget |
| 23816 | 344.00 | 2023-06-20 | 76 | 1 | 5 | Actual |
| 22985 | 113.00 | 2023-05-21 | 76 | 4 | 6 | Actual |
| 6104 | 228.00 | 2022-01-20 | 76 | 1 | 6 | Actual |
| 23396 | 110.34 | 2023-05-21 | 76 | 4 | 11 | Actual |
| 2274 | 280.00 | 2021-10-21 | 76 | 1 | 3 | Budget |
| 29016 | 271.43 | 2023-10-21 | 76 | 1 | 13 | Actual |
| 30259 | 817.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 8446 | 280.00 | 2022-03-23 | 76 | 3 | 6 | Budget |
| 10630 | 107.00 | 2022-05-21 | 76 | 2 | 6 | Actual |
| 32815 | 280.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 5557 | 2600.00 | 2021-12-21 | 76 | 6 | 8 | Budget |
| 33012 | 833.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
| 21743 | 441.00 | 2023-04-20 | 76 | 1 | 4 | Actual |
| 13087 | 1196.00 | 2022-07-21 | 76 | 6 | 6 | Actual |
| 23514 | 19.91 | 2023-05-21 | 76 | 1 | 12 | Actual |
| 37827 | 76.29 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 31328 | 2690.78 | 2023-12-21 | 76 | 6 | 13 | Actual |
| 33426 | 50.76 | 2024-02-20 | 76 | 2 | 12 | Actual |
| 6575 | 380.00 | 2022-01-20 | 76 | 1 | 8 | Budget |
| 31772 | 168.00 | 2024-01-20 | 76 | 4 | 6 | Actual |
| 2782 | 90.00 | 2021-10-21 | 76 | 2 | 6 | Budget |
| 17065 | 2573.00 | 2022-11-20 | 76 | 6 | 7 | Actual |
| 11099 | 200.00 | 2022-05-21 | 76 | 2 | 8 | Budget |
| 6495 | 4100.00 | 2022-01-20 | 76 | 6 | 7 | Budget |
| 15405 | 16.72 | 2022-09-20 | 76 | 1 | 12 | Actual |
| 26562 | 343.32 | 2023-08-20 | 76 | 6 | 11 | Actual |
| 18415 | 1053.97 | 2022-12-21 | 76 | 6 | 11 | Actual |
| 4187 | 380.00 | 2021-11-20 | 76 | 1 | 7 | Budget |
| 29133 | 795.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 10774 | 120.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
| 38540 | 288.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 15615 | 380.00 | 2022-10-21 | 76 | 1 | 4 | Actual |
| 20926 | 200.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 35408 | 520.79 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-01-20 | 76 | 2 | 8 | Budget |
| 10582 | 280.00 | 2022-05-21 | 76 | 1 | 6 | Budget |
| 17594 | 4582.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 2135 | 322.30 | 2021-09-20 | 76 | 2 | 8 | Actual |
| 22846 | 2877.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 2196 | 2100.00 | 2021-09-20 | 76 | 6 | 8 | Budget |
| 32896 | 202.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 28072 | 180.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 13596 | 198.00 | 2022-08-20 | 76 | 7 | 3 | Actual |
| 4698 | 550.00 | 2021-12-21 | 76 | 1 | 4 | Budget |
| 9467 | 280.00 | 2022-04-20 | 76 | 1 | 6 | Budget |
| 30351 | 188.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 15173 | 10266.42 | 2022-09-20 | 76 | 6 | 8 | Actual |
| 2655 | 1650.00 | 2021-10-21 | 76 | 6 | 5 | Actual |
| 1664 | 90.00 | 2021-09-20 | 76 | 2 | 6 | Budget |
| 26203 | 825.00 | 2023-08-20 | 76 | 1 | 7 | Actual |
| 1761 | 250.00 | 2021-09-20 | 76 | 4 | 6 | Actual |
| 25348 | 168.85 | 2023-07-21 | 76 | 1 | 11 | Actual |
| 18683 | 423.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 19803 | 449.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 25290 | 6623.93 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 4840 | 400.00 | 2021-12-21 | 76 | 1 | 5 | Actual |
| 883 | 985.00 | 2021-08-20 | 76 | 6 | 7 | Actual |
| 7087 | 380.00 | 2022-02-20 | 76 | 1 | 5 | Budget |
| 27485 | 8026.99 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 10121 | 280.00 | 2022-05-21 | 76 | 1 | 3 | Budget |
| 11160 | 3340.54 | 2022-05-21 | 76 | 6 | 8 | Actual |
| 30085 | 2234.84 | 2023-11-20 | 76 | 6 | 12 | Actual |
| 8021 | 70.00 | 2022-03-23 | 76 | 7 | 3 | Budget |
| 33881 | 3507.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 3125 | 4742.00 | 2021-10-21 | 76 | 6 | 7 | Actual |
| 23546 | 29.48 | 2023-05-21 | 76 | 6 | 12 | Actual |
| 17679 | 456.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
| 12427 | 970.00 | 2022-07-21 | 76 | 6 | 3 | Actual |
| 15347 | 1393.34 | 2022-09-20 | 76 | 6 | 11 | Actual |
| 1868 | 2135.00 | 2021-09-20 | 76 | 6 | 6 | Actual |
| 25045 | 85.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 17971 | 88.00 | 2022-12-21 | 76 | 5 | 6 | Actual |
| 16439 | 12.46 | 2022-10-21 | 76 | 2 | 12 | Actual |
| 1337 | 599.00 | 2021-09-20 | 76 | 1 | 4 | Actual |
| 34695 | 324.06 | 2024-03-22 | 76 | 2 | 13 | Actual |
| 18563 | 784.00 | 2023-01-20 | 76 | 1 | 3 | Actual |
| 31798 | 151.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 37999 | 215.66 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 29965 | 741.20 | 2023-11-20 | 76 | 6 | 11 | Actual |
| 19838 | 1877.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 19896 | 178.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 20186 | 781.40 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 26922 | 200.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 36147 | 716.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 3063 | 380.00 | 2021-10-21 | 76 | 1 | 7 | Budget |
| 24725 | 99.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 2985 | 1400.00 | 2021-10-21 | 76 | 6 | 6 | Budget |
| 10631 | 100.00 | 2022-05-21 | 76 | 2 | 6 | Budget |
| 39331 | 4076.77 | 2024-07-21 | 76 | 6 | 13 | Actual |
| 10504 | 1542.00 | 2022-05-21 | 76 | 6 | 5 | Actual |
| 3453 | 750.00 | 2021-11-20 | 76 | 6 | 3 | Budget |
| 540 | 90.00 | 2021-08-20 | 76 | 2 | 6 | Budget |
| 17771 | 327.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 1713 | 280.00 | 2021-09-20 | 76 | 3 | 6 | Budget |
| 16293 | 98.63 | 2022-10-21 | 76 | 4 | 11 | Actual |
| 35528 | 170.98 | 2024-04-20 | 76 | 2 | 11 | Actual |
| 24965 | 39.00 | 2023-07-21 | 76 | 2 | 6 | Actual |
| 13354 | 298.06 | 2022-07-21 | 76 | 2 | 8 | Actual |
| 31091 | 5364.69 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 24753 | 473.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
| 25727 | 2381.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 37390 | 256.00 | 2024-06-20 | 76 | 1 | 6 | Actual |
| 8397 | 100.00 | 2022-03-23 | 76 | 2 | 6 | Budget |
| 32100 | 343.32 | 2024-01-20 | 76 | 1 | 11 | Actual |
| 10366 | 1389.00 | 2022-05-21 | 76 | 6 | 4 | Actual |
| 31922 | 5607.00 | 2024-01-20 | 76 | 6 | 7 | Actual |
| 6202 | 280.00 | 2022-01-20 | 76 | 3 | 6 | Budget |
| 31296 | 324.06 | 2023-12-21 | 76 | 2 | 13 | Actual |
| 14928 | 113.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
| 3578 | 550.00 | 2021-11-20 | 76 | 1 | 4 | Budget |
| 21155 | 7712.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 7418 | 100.00 | 2022-02-20 | 76 | 5 | 6 | Budget |
| 7556 | 535.00 | 2022-02-20 | 76 | 1 | 7 | Actual |
| 8677 | 480.00 | 2022-03-23 | 76 | 1 | 7 | Budget |
| 28285 | 309.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 4760 | 3904.00 | 2021-12-21 | 76 | 6 | 4 | Actual |
| 3205 | 613.21 | 2021-10-21 | 76 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 35700 | 247.57 | 2024-04-20 | 76 | 1 | 12 | Actual |
| 20305 | 192.25 | 2023-02-20 | 76 | 1 | 11 | Actual |
| 25490 | 579.49 | 2023-07-21 | 76 | 6 | 11 | Actual |
| 32182 | 190.12 | 2024-01-20 | 76 | 4 | 11 | Actual |
| 17271 | 59.27 | 2022-11-20 | 76 | 2 | 11 | Actual |
| 31505 | 950.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 15259 | 27.36 | 2022-09-20 | 76 | 2 | 11 | Actual |
| 1152 | 280.00 | 2021-09-20 | 76 | 1 | 3 | Budget |
| 18975 | 76.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
| 8020 | 71.00 | 2022-03-23 | 76 | 7 | 3 | Actual |
| 8069 | 624.00 | 2022-03-23 | 76 | 1 | 4 | Actual |
| 10446 | 440.00 | 2022-05-21 | 76 | 1 | 5 | Actual |
| 12552 | 528.00 | 2022-07-21 | 76 | 1 | 4 | Actual |
| 13658 | 2310.00 | 2022-08-20 | 76 | 6 | 4 | Actual |
| 35322 | 4520.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 37119 | 2259.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
| 24398 | 102.89 | 2023-06-20 | 76 | 4 | 11 | Actual |
| 2735 | 237.00 | 2021-10-21 | 76 | 1 | 6 | Actual |
| 28838 | 2000.80 | 2023-10-21 | 76 | 6 | 11 | Actual |
| 26004 | 144.00 | 2023-08-20 | 76 | 1 | 6 | Actual |
| 12553 | 480.00 | 2022-07-21 | 76 | 1 | 4 | Budget |
| 12365 | 297.00 | 2022-07-21 | 76 | 1 | 3 | Actual |
| 7477 | 1051.00 | 2022-02-20 | 76 | 6 | 6 | Actual |
| 12834 | 260.00 | 2022-07-21 | 76 | 1 | 6 | Actual |
| 30051 | 55.02 | 2023-11-20 | 76 | 2 | 12 | Actual |
| 15111 | 775.34 | 2022-09-20 | 76 | 1 | 8 | Actual |
| 18095 | 7714.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
| 1013 | 276.84 | 2021-08-20 | 76 | 2 | 8 | Actual |
| 36321 | 230.00 | 2024-05-21 | 76 | 4 | 6 | Actual |
| 11424 | 583.00 | 2022-06-20 | 76 | 1 | 4 | Actual |
| 23222 | 322.30 | 2023-05-21 | 76 | 2 | 8 | Actual |
| 37471 | 185.00 | 2024-06-20 | 76 | 4 | 6 | Actual |
| 8925 | 3999.64 | 2022-03-23 | 76 | 6 | 8 | Actual |
| 15941 | 811.00 | 2022-10-21 | 76 | 6 | 6 | Actual |
| 28134 | 5681.00 | 2023-10-21 | 76 | 6 | 4 | Actual |
| 22217 | 702.61 | 2023-04-20 | 76 | 1 | 8 | Actual |
| 27686 | 5945.55 | 2023-09-20 | 76 | 6 | 11 | Actual |
| 36678 | 179.49 | 2024-05-21 | 76 | 2 | 11 | Actual |
| 8396 | 131.00 | 2022-03-23 | 76 | 2 | 6 | Actual |
| 6026 | 2900.00 | 2022-01-20 | 76 | 6 | 5 | Budget |
| 4433 | 3463.27 | 2021-11-20 | 76 | 6 | 8 | Actual |
| 7147 | 1053.00 | 2022-02-20 | 76 | 6 | 5 | Actual |
| 31149 | 303.96 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 2087 | 576.85 | 2021-09-20 | 76 | 1 | 8 | Actual |
| 38858 | 442.00 | 2024-07-21 | 76 | 2 | 8 | Actual |
| 37332 | 3510.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 31831 | 879.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 7695 | 531.39 | 2022-02-20 | 76 | 1 | 8 | Actual |
| 39213 | 1873.13 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 12426 | 1000.00 | 2022-07-21 | 76 | 6 | 3 | Budget |
| 211 | 561.00 | 2021-08-20 | 76 | 1 | 4 | Actual |
| 21415 | 112.46 | 2023-03-23 | 76 | 4 | 11 | Actual |
| 27805 | 2969.96 | 2023-09-20 | 76 | 6 | 12 | Actual |
| 11425 | 480.00 | 2022-06-20 | 76 | 1 | 4 | Budget |
| 38146 | 380.21 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 38354 | 864.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 30705 | 1091.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 34668 | 341.61 | 2024-03-22 | 76 | 1 | 13 | Actual |
| 13624 | 431.00 | 2022-08-20 | 76 | 1 | 4 | Actual |
| 12835 | 280.00 | 2022-07-21 | 76 | 1 | 6 | Budget |
| 15231 | 172.04 | 2022-09-20 | 76 | 1 | 11 | Actual |
| 7275 | 142.00 | 2022-02-20 | 76 | 2 | 6 | Actual |
| 11565 | 392.00 | 2022-06-20 | 76 | 1 | 5 | Actual |
| 36995 | 359.15 | 2024-05-21 | 76 | 2 | 13 | Actual |
| 34819 | 2775.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 11376 | 70.00 | 2022-06-20 | 76 | 7 | 3 | Budget |
| 13813 | 216.00 | 2022-08-20 | 76 | 1 | 6 | Actual |
| 35287 | 720.00 | 2024-04-20 | 76 | 1 | 7 | Actual |
| 13920 | 123.00 | 2022-08-20 | 76 | 5 | 6 | Actual |
| 9932 | 648.06 | 2022-04-20 | 76 | 1 | 8 | Actual |
| 3777 | 1232.00 | 2021-11-20 | 76 | 6 | 5 | Actual |
| 28575 | 1034.43 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 36089 | 4659.00 | 2024-05-21 | 76 | 6 | 4 | Actual |
| 1289 | 52.00 | 2021-09-20 | 76 | 7 | 3 | Actual |
| 13718 | 421.00 | 2022-08-20 | 76 | 1 | 5 | Actual |
| 30023 | 266.72 | 2023-11-20 | 76 | 1 | 12 | Actual |
| 16033 | 8501.00 | 2022-10-21 | 76 | 6 | 7 | Actual |
| 2734 | 200.00 | 2021-10-21 | 76 | 1 | 6 | Budget |
| 23256 | 7202.73 | 2023-05-21 | 76 | 6 | 8 | Actual |
| 37417 | 103.00 | 2024-06-20 | 76 | 2 | 6 | Actual |
| 4513 | 272.00 | 2021-12-21 | 76 | 1 | 3 | Actual |
| 9981 | 200.00 | 2022-04-20 | 76 | 2 | 8 | Budget |
| 13416 | 3775.39 | 2022-07-21 | 76 | 6 | 8 | Actual |
| 10306 | 480.00 | 2022-05-21 | 76 | 1 | 4 | Budget |
| 8492 | 211.00 | 2022-03-23 | 76 | 4 | 6 | Actual |
| 29439 | 237.00 | 2023-11-20 | 76 | 1 | 6 | Actual |
| 6248 | 200.00 | 2022-01-20 | 76 | 4 | 6 | Budget |
| 15530 | 4205.00 | 2022-10-21 | 76 | 6 | 3 | Actual |
| 33306 | 153.95 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 3904 | 100.00 | 2021-11-20 | 76 | 2 | 6 | Budget |
| 2831 | 280.00 | 2021-10-21 | 76 | 3 | 6 | Budget |
| 29381 | 2258.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 14229 | 146.51 | 2022-08-20 | 76 | 1 | 11 | Actual |
| 13026 | 156.00 | 2022-07-21 | 76 | 5 | 6 | Actual |
| 18181 | 319.27 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 38389 | 4906.00 | 2024-07-21 | 76 | 6 | 4 | Actual |
| 6822 | 732.00 | 2022-02-20 | 76 | 6 | 3 | Actual |
| 14047 | 3437.00 | 2022-08-20 | 76 | 6 | 7 | Actual |
| 4000 | 200.00 | 2021-11-20 | 76 | 4 | 6 | Budget |
| 32922 | 117.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 12693 | 427.00 | 2022-07-21 | 76 | 1 | 5 | Actual |
| 27240 | 113.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 31385 | 875.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 10680 | 280.00 | 2022-05-21 | 76 | 3 | 6 | Budget |
| 637 | 191.00 | 2021-08-20 | 76 | 4 | 6 | Actual |
| 35555 | 210.34 | 2024-04-20 | 76 | 3 | 11 | Actual |
| 3452 | 703.00 | 2021-11-20 | 76 | 6 | 3 | Actual |
| 38680 | 1134.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
| 26111 | 90.00 | 2023-08-20 | 76 | 5 | 6 | Actual |
| 28015 | 3749.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 35230 | 930.00 | 2024-04-20 | 76 | 6 | 6 | Actual |
| 4651 | 102.00 | 2021-12-21 | 76 | 7 | 3 | Actual |
| 27863 | 194.24 | 2023-09-20 | 76 | 1 | 13 | Actual |
| 271 | 1500.00 | 2021-08-20 | 76 | 6 | 4 | Budget |
| 22008 | 176.00 | 2023-04-20 | 76 | 4 | 6 | Actual |
| 37679 | 1008.68 | 2024-06-20 | 76 | 1 | 8 | Actual |
| 17151 | 298.06 | 2022-11-20 | 76 | 2 | 8 | Actual |
| 7942 | 750.00 | 2022-03-23 | 76 | 6 | 3 | Budget |
| 7694 | 380.00 | 2022-02-20 | 76 | 1 | 8 | Budget |
| 5310 | 364.00 | 2021-12-21 | 76 | 1 | 7 | Actual |
| 4047 | 100.00 | 2021-11-20 | 76 | 5 | 6 | Budget |
| 31633 | 3894.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 15882 | 137.00 | 2022-10-21 | 76 | 4 | 6 | Actual |
| 7804 | 2200.00 | 2022-02-20 | 76 | 6 | 8 | Budget |
| 20741 | 446.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 5637 | 280.00 | 2022-01-20 | 76 | 1 | 3 | Budget |
| 18003 | 1168.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
| 4981 | 239.00 | 2021-12-21 | 76 | 1 | 6 | Actual |
| 884 | 3100.00 | 2021-08-20 | 76 | 6 | 7 | Budget |
| 20414 | 57.14 | 2023-02-20 | 76 | 5 | 11 | Actual |
| 2518 | 1050.00 | 2021-10-21 | 76 | 6 | 4 | Actual |
| 10971 | 1380.00 | 2022-05-21 | 76 | 6 | 7 | Actual |
| 38978 | 172.04 | 2024-07-21 | 76 | 2 | 11 | Actual |
| 15828 | 39.00 | 2022-10-21 | 76 | 2 | 6 | Actual |
| 29466 | 80.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 10833 | 1600.00 | 2022-05-21 | 76 | 6 | 6 | Budget |
| 35032 | 2601.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
| 12177 | 380.00 | 2022-06-20 | 76 | 1 | 8 | Budget |
| 14429 | 11.40 | 2022-08-20 | 76 | 2 | 12 | Actual |
| 19683 | 220.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 210 | 550.00 | 2021-08-20 | 76 | 1 | 4 | Budget |
| 33132 | 510.18 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 38061 | 2408.25 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 28958 | 1731.64 | 2023-10-21 | 76 | 6 | 12 | Actual |
| 5636 | 297.00 | 2022-01-20 | 76 | 1 | 3 | Actual |
| 20656 | 3458.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 24258 | 6978.48 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 13025 | 100.00 | 2022-07-21 | 76 | 5 | 6 | Budget |
| 9514 | 102.00 | 2022-04-20 | 76 | 2 | 6 | Actual |
| 589 | 280.00 | 2021-08-20 | 76 | 3 | 6 | Budget |
| 4650 | 90.00 | 2021-12-21 | 76 | 7 | 3 | Budget |
| 29579 | 839.00 | 2023-11-20 | 76 | 6 | 6 | Actual |
| 33166 | 3772.36 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 4327 | 525.33 | 2021-11-20 | 76 | 1 | 8 | Actual |
| 5172 | 100.00 | 2021-12-21 | 76 | 5 | 6 | Budget |
| 36347 | 146.00 | 2024-05-21 | 76 | 5 | 6 | Actual |
| 33994 | 298.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
| 6949 | 550.00 | 2022-02-20 | 76 | 1 | 4 | Budget |
| 26773 | 1410.05 | 2023-08-20 | 76 | 6 | 13 | Actual |
| 9854 | 4145.00 | 2022-04-20 | 76 | 6 | 7 | Actual |
| 8867 | 200.00 | 2022-03-23 | 76 | 2 | 8 | Budget |
| 36437 | 901.00 | 2024-05-21 | 76 | 1 | 7 | Actual |
| 12225 | 200.00 | 2022-06-20 | 76 | 2 | 8 | Budget |
| 32419 | 408.28 | 2024-01-20 | 76 | 2 | 13 | Actual |
| 8599 | 1500.00 | 2022-03-23 | 76 | 6 | 6 | Budget |
| 19157 | 842.01 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 27365 | 7904.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 12364 | 280.00 | 2022-07-21 | 76 | 1 | 3 | Budget |
| 30797 | 6538.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 37881 | 226.30 | 2024-06-20 | 76 | 4 | 11 | Actual |
| 21567 | 28.42 | 2023-03-23 | 76 | 6 | 12 | Actual |
| 14961 | 1425.00 | 2022-09-20 | 76 | 6 | 6 | Actual |
| 590 | 310.00 | 2021-08-20 | 76 | 3 | 6 | Actual |
| 11755 | 138.00 | 2022-06-20 | 76 | 2 | 6 | Actual |
| 12224 | 237.45 | 2022-06-20 | 76 | 2 | 8 | Actual |
| 493 | 237.00 | 2021-08-20 | 76 | 1 | 6 | Actual |
| 9005 | 280.00 | 2022-04-20 | 76 | 1 | 3 | Budget |
| 37530 | 1213.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 25692 | 728.00 | 2023-08-20 | 76 | 1 | 3 | Actual |
| 2925 | 100.00 | 2021-10-21 | 76 | 5 | 6 | Budget |
| 7476 | 1500.00 | 2022-02-20 | 76 | 6 | 6 | Budget |
| 3311 | 3069.32 | 2021-10-21 | 76 | 6 | 8 | Actual |
| 26865 | 3140.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 36558 | 487.45 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 35846 | 387.22 | 2024-04-20 | 76 | 2 | 13 | Actual |
| 33340 | 624.17 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 19007 | 755.00 | 2023-01-20 | 76 | 6 | 6 | Actual |
| 6433 | 450.00 | 2022-01-20 | 76 | 1 | 7 | Actual |
| 1211 | 750.00 | 2021-09-20 | 76 | 6 | 3 | Budget |
| 4512 | 280.00 | 2021-12-21 | 76 | 1 | 3 | Budget |
| 17864 | 240.00 | 2022-12-21 | 76 | 1 | 6 | Actual |
| 3252 | 200.00 | 2021-10-21 | 76 | 2 | 8 | Budget |
| 3391 | 276.00 | 2021-11-20 | 76 | 1 | 3 | Actual |
| 9004 | 272.00 | 2022-04-20 | 76 | 1 | 3 | Actual |
| 5230 | 2758.00 | 2021-12-21 | 76 | 6 | 6 | Actual |
| 1071 | 1787.48 | 2021-08-20 | 76 | 6 | 8 | Actual |
| 36182 | 2084.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 21777 | 740.00 | 2023-04-20 | 76 | 6 | 4 | Actual |
| 21982 | 245.00 | 2023-04-20 | 76 | 3 | 6 | Actual |
| 20981 | 249.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 19626 | 3227.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 28392 | 145.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 30379 | 864.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 25548 | 17.78 | 2023-07-21 | 76 | 1 | 12 | Actual |
| 17559 | 760.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 824 | 477.00 | 2021-08-20 | 76 | 1 | 7 | Actual |
| 17325 | 100.76 | 2022-11-20 | 76 | 4 | 11 | Actual |
| 13868 | 202.00 | 2022-08-20 | 76 | 3 | 6 | Actual |
| 3953 | 280.00 | 2021-11-20 | 76 | 3 | 6 | Budget |
| 4375 | 382.91 | 2021-11-20 | 76 | 2 | 8 | Actual |
| 32334 | 1976.33 | 2024-01-20 | 76 | 6 | 12 | Actual |
| 8678 | 400.00 | 2022-03-23 | 76 | 1 | 7 | Actual |
| 27598 | 251.83 | 2023-09-20 | 76 | 3 | 11 | Actual |
| 9250 | 1590.00 | 2022-04-20 | 76 | 6 | 4 | Actual |
| 21007 | 168.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
| 20333 | 48.63 | 2023-02-20 | 76 | 2 | 11 | Actual |
| 26501 | 105.02 | 2023-08-20 | 76 | 4 | 11 | Actual |
| 18214 | 7731.53 | 2022-12-21 | 76 | 6 | 8 | Actual |
| 36759 | 82.68 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 16775 | 2839.00 | 2022-11-20 | 76 | 6 | 5 | Actual |
| 31691 | 288.00 | 2024-01-20 | 76 | 1 | 6 | Actual |
| 38830 | 975.34 | 2024-07-21 | 76 | 1 | 8 | Actual |
| 2460 | 550.00 | 2021-10-21 | 76 | 1 | 4 | Budget |
| 23194 | 648.06 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 39032 | 275.23 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 8866 | 285.93 | 2022-03-23 | 76 | 2 | 8 | Actual |
| 163 | 71.00 | 2021-08-20 | 76 | 7 | 3 | Actual |
| 2879 | 213.00 | 2021-10-21 | 76 | 4 | 6 | Actual |
| 2926 | 129.00 | 2021-10-21 | 76 | 5 | 6 | Actual |
| 35879 | 4094.31 | 2024-04-20 | 76 | 6 | 13 | Actual |
| 34046 | 155.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 7009 | 2000.00 | 2022-02-20 | 76 | 6 | 4 | Budget |
| 5776 | 101.00 | 2022-01-20 | 76 | 7 | 3 | Actual |
| 30202 | 1411.80 | 2023-11-20 | 76 | 6 | 13 | Actual |
| 24105 | 558.00 | 2023-06-20 | 76 | 1 | 7 | Actual |
| 28924 | 52.89 | 2023-10-21 | 76 | 2 | 12 | Actual |
| 35442 | 6704.24 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 10259 | 74.00 | 2022-05-21 | 76 | 7 | 3 | Actual |
| 35761 | 1932.71 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 19099 | 5888.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 36705 | 225.23 | 2024-05-21 | 76 | 3 | 11 | Actual |
| 21275 | 4973.90 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 1869 | 1400.00 | 2021-09-20 | 76 | 6 | 6 | Budget |
| 32955 | 654.00 | 2024-02-20 | 76 | 6 | 6 | Actual |
| 20533 | 12.46 | 2023-02-20 | 76 | 2 | 12 | Actual |
| 5028 | 100.00 | 2021-12-21 | 76 | 2 | 6 | Budget |
| 15438 | 37.99 | 2022-09-20 | 76 | 6 | 12 | Actual |
Generated 2024-09-20 00:01:28.225 UTC