[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 255 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4650 | 90.00 | 2021-12-21 | 76 | 7 | 3 | Budget |
| 6948 | 577.00 | 2022-02-20 | 76 | 1 | 4 | Actual |
| 19838 | 1877.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 7883 | 289.00 | 2022-03-23 | 76 | 1 | 3 | Actual |
| 37471 | 185.00 | 2024-06-20 | 76 | 4 | 6 | Actual |
| 11238 | 280.00 | 2022-06-20 | 76 | 1 | 3 | Budget |
| 22691 | 190.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 2087 | 576.85 | 2021-09-20 | 76 | 1 | 8 | Actual |
| 23396 | 110.34 | 2023-05-21 | 76 | 4 | 11 | Actual |
| 6495 | 4100.00 | 2022-01-20 | 76 | 6 | 7 | Budget |
| 8208 | 408.00 | 2022-03-23 | 76 | 1 | 5 | Actual |
| 34456 | 82.68 | 2024-03-22 | 76 | 5 | 11 | Actual |
| 26950 | 972.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
| 13920 | 123.00 | 2022-08-20 | 76 | 5 | 6 | Actual |
| 38119 | 281.96 | 2024-06-20 | 76 | 1 | 13 | Actual |
| 9564 | 280.00 | 2022-04-20 | 76 | 3 | 6 | Budget |
| 26773 | 1410.05 | 2023-08-20 | 76 | 6 | 13 | Actual |
| 24425 | 28.42 | 2023-06-20 | 76 | 5 | 11 | Actual |
| 31633 | 3894.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 31211 | 2452.93 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 10042 | 2200.00 | 2022-04-20 | 76 | 6 | 8 | Budget |
| 18354 | 87.99 | 2022-12-21 | 76 | 4 | 11 | Actual |
| 9853 | 3200.00 | 2022-04-20 | 76 | 6 | 7 | Budget |
| 13307 | 380.00 | 2022-07-21 | 76 | 1 | 8 | Budget |
| 15173 | 10266.42 | 2022-09-20 | 76 | 6 | 8 | Actual |
| 4651 | 102.00 | 2021-12-21 | 76 | 7 | 3 | Actual |
| 14257 | 29.48 | 2022-08-20 | 76 | 2 | 11 | Actual |
| 18095 | 7714.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
| 37679 | 1008.68 | 2024-06-20 | 76 | 1 | 8 | Actual |
| 12364 | 280.00 | 2022-07-21 | 76 | 1 | 3 | Budget |
| 3063 | 380.00 | 2021-10-21 | 76 | 1 | 7 | Budget |
| 3452 | 703.00 | 2021-11-20 | 76 | 6 | 3 | Actual |
| 14402 | 17.78 | 2022-08-20 | 76 | 1 | 12 | Actual |
| 12225 | 200.00 | 2022-06-20 | 76 | 2 | 8 | Budget |
| 20981 | 249.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 25786 | 147.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 7615 | 1262.00 | 2022-02-20 | 76 | 6 | 7 | Actual |
| 28575 | 1034.43 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 24048 | 1098.00 | 2023-06-20 | 76 | 6 | 6 | Actual |
| 24517 | 23.10 | 2023-06-20 | 76 | 1 | 12 | Actual |
| 26144 | 542.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 6622 | 304.12 | 2022-01-20 | 76 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-01-20 | 76 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 37827 | 76.29 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 13166 | 480.00 | 2022-07-21 | 76 | 1 | 7 | Budget |
| 5309 | 380.00 | 2021-12-21 | 76 | 1 | 7 | Budget |
| 9004 | 272.00 | 2022-04-20 | 76 | 1 | 3 | Actual |
| 4375 | 382.91 | 2021-11-20 | 76 | 2 | 8 | Actual |
| 17651 | 105.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
| 21063 | 953.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 18923 | 206.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 23136 | 2686.00 | 2023-05-21 | 76 | 6 | 7 | Actual |
| 24544 | 6.08 | 2023-06-20 | 76 | 2 | 12 | Actual |
| 29520 | 187.00 | 2023-11-20 | 76 | 4 | 6 | Actual |
| 16439 | 12.46 | 2022-10-21 | 76 | 2 | 12 | Actual |
| 18473 | 20.97 | 2022-12-21 | 76 | 1 | 12 | Actual |
| 412 | 1700.00 | 2021-08-20 | 76 | 6 | 5 | Budget |
| 10306 | 480.00 | 2022-05-21 | 76 | 1 | 4 | Budget |
| 2196 | 2100.00 | 2021-09-20 | 76 | 6 | 8 | Budget |
| 36650 | 435.87 | 2024-05-21 | 76 | 1 | 11 | Actual |
| 10773 | 100.00 | 2022-05-21 | 76 | 5 | 6 | Budget |
| 36558 | 487.45 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 36295 | 328.00 | 2024-05-21 | 76 | 3 | 6 | Actual |
| 4572 | 970.00 | 2021-12-21 | 76 | 6 | 3 | Actual |
| 31691 | 288.00 | 2024-01-20 | 76 | 1 | 6 | Actual |
| 8599 | 1500.00 | 2022-03-23 | 76 | 6 | 6 | Budget |
| 34228 | 907.16 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 35287 | 720.00 | 2024-04-20 | 76 | 1 | 7 | Actual |
| 9933 | 380.00 | 2022-04-20 | 76 | 1 | 8 | Budget |
| 11099 | 200.00 | 2022-05-21 | 76 | 2 | 8 | Budget |
| 36347 | 146.00 | 2024-05-21 | 76 | 5 | 6 | Actual |
| 23936 | 43.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 31505 | 950.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 11425 | 480.00 | 2022-06-20 | 76 | 1 | 4 | Budget |
| 4247 | 1357.00 | 2021-11-20 | 76 | 6 | 7 | Actual |
| 9190 | 550.00 | 2022-04-20 | 76 | 1 | 4 | Budget |
| 39059 | 44.38 | 2024-07-21 | 76 | 5 | 11 | Actual |
| 35145 | 314.00 | 2024-04-20 | 76 | 3 | 6 | Actual |
| 12835 | 280.00 | 2022-07-21 | 76 | 1 | 6 | Budget |
| 24398 | 102.89 | 2023-06-20 | 76 | 4 | 11 | Actual |
| 26984 | 5529.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 19745 | 1465.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 4902 | 2900.00 | 2021-12-21 | 76 | 6 | 5 | Budget |
| 9143 | 70.00 | 2022-04-20 | 76 | 7 | 3 | Budget |
| 21442 | 27.36 | 2023-03-23 | 76 | 5 | 11 | Actual |
| 12426 | 1000.00 | 2022-07-21 | 76 | 6 | 3 | Budget |
| 31718 | 81.00 | 2024-01-20 | 76 | 2 | 6 | Actual |
| 38234 | 767.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 25490 | 579.49 | 2023-07-21 | 76 | 6 | 11 | Actual |
| 6104 | 228.00 | 2022-01-20 | 76 | 1 | 6 | Actual |
| 6026 | 2900.00 | 2022-01-20 | 76 | 6 | 5 | Budget |
| 21361 | 85.87 | 2023-03-23 | 76 | 2 | 11 | Actual |
| 16940 | 107.00 | 2022-11-20 | 76 | 5 | 6 | Actual |
| 35032 | 2601.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
| 37854 | 255.02 | 2024-06-20 | 76 | 3 | 11 | Actual |
| 6901 | 70.00 | 2022-02-20 | 76 | 7 | 3 | Actual |
| 3530 | 90.00 | 2021-11-20 | 76 | 7 | 3 | Budget |
| 30143 | 194.24 | 2023-11-20 | 76 | 1 | 13 | Actual |
| 20414 | 57.14 | 2023-02-20 | 76 | 5 | 11 | Actual |
| 29494 | 299.00 | 2023-11-20 | 76 | 3 | 6 | Actual |
| 12504 | 70.00 | 2022-07-21 | 76 | 7 | 3 | Budget |
| 8739 | 3200.00 | 2022-03-23 | 76 | 6 | 7 | Budget |
| 25170 | 5356.00 | 2023-07-21 | 76 | 6 | 7 | Actual |
| 14636 | 397.00 | 2022-09-20 | 76 | 1 | 4 | Actual |
| 11159 | 2700.00 | 2022-05-21 | 76 | 6 | 8 | Budget |
| 27571 | 128.42 | 2023-09-20 | 76 | 2 | 11 | Actual |
| 20656 | 3458.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 27451 | 576.85 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 30646 | 174.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 28804 | 44.38 | 2023-10-21 | 76 | 5 | 11 | Actual |
| 8867 | 200.00 | 2022-03-23 | 76 | 2 | 8 | Budget |
| 15313 | 110.34 | 2022-09-20 | 76 | 4 | 11 | Actual |
| 17185 | 5992.10 | 2022-11-20 | 76 | 6 | 8 | Actual |
| 38830 | 975.34 | 2024-07-21 | 76 | 1 | 8 | Actual |
| 18598 | 3573.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
| 7882 | 280.00 | 2022-03-23 | 76 | 1 | 3 | Budget |
| 5029 | 94.00 | 2021-12-21 | 76 | 2 | 6 | Actual |
| 7274 | 100.00 | 2022-02-20 | 76 | 2 | 6 | Budget |
| 743 | 1400.00 | 2021-08-20 | 76 | 6 | 6 | Budget |
| 33340 | 624.17 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 11956 | 2705.00 | 2022-06-20 | 76 | 6 | 6 | Actual |
| 8397 | 100.00 | 2022-03-23 | 76 | 2 | 6 | Budget |
| 3390 | 280.00 | 2021-11-20 | 76 | 1 | 3 | Budget |
| 21155 | 7712.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 4326 | 380.00 | 2021-11-20 | 76 | 1 | 8 | Budget |
| 33881 | 3507.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 34876 | 209.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 11627 | 2800.00 | 2022-06-20 | 76 | 6 | 5 | Budget |
| 34078 | 864.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 26326 | 504.12 | 2023-08-20 | 76 | 2 | 8 | Actual |
| 14517 | 672.00 | 2022-09-20 | 76 | 1 | 3 | Actual |
| 35582 | 210.34 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 19305 | 25.23 | 2023-01-20 | 76 | 2 | 11 | Actual |
| 17444 | 10.33 | 2022-11-20 | 76 | 1 | 12 | Actual |
| 15405 | 16.72 | 2022-09-20 | 76 | 1 | 12 | Actual |
| 16860 | 67.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 26830 | 690.00 | 2023-09-20 | 76 | 1 | 3 | Actual |
| 17065 | 2573.00 | 2022-11-20 | 76 | 6 | 7 | Actual |
| 34135 | 918.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 25548 | 17.78 | 2023-07-21 | 76 | 1 | 12 | Actual |
| 18683 | 423.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 6295 | 100.00 | 2022-01-20 | 76 | 5 | 6 | Budget |
| 16091 | 723.82 | 2022-10-21 | 76 | 1 | 8 | Actual |
| 32815 | 280.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 27214 | 203.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 493 | 237.00 | 2021-08-20 | 76 | 1 | 6 | Actual |
| 32870 | 295.00 | 2024-02-20 | 76 | 3 | 6 | Actual |
| 23256 | 7202.73 | 2023-05-21 | 76 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2021-12-21 | 76 | 6 | 8 | Actual |
| 4108 | 1118.00 | 2021-11-20 | 76 | 6 | 6 | Actual |
| 3126 | 3100.00 | 2021-10-21 | 76 | 6 | 7 | Budget |
| 4374 | 200.00 | 2021-11-20 | 76 | 2 | 8 | Budget |
| 4760 | 3904.00 | 2021-12-21 | 76 | 6 | 4 | Actual |
| 34490 | 4148.71 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 37799 | 322.04 | 2024-06-20 | 76 | 1 | 11 | Actual |
| 25575 | 10.33 | 2023-07-21 | 76 | 2 | 12 | Actual |
| 38858 | 442.00 | 2024-07-21 | 76 | 2 | 8 | Actual |
| 18868 | 170.00 | 2023-01-20 | 76 | 1 | 6 | Actual |
| 11486 | 4093.00 | 2022-06-20 | 76 | 6 | 4 | Actual |
| 12614 | 1369.00 | 2022-07-21 | 76 | 6 | 4 | Actual |
| 30797 | 6538.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 27188 | 312.00 | 2023-09-20 | 76 | 3 | 6 | Actual |
| 8021 | 70.00 | 2022-03-23 | 76 | 7 | 3 | Budget |
| 16740 | 429.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 10503 | 2800.00 | 2022-05-21 | 76 | 6 | 5 | Budget |
| 35879 | 4094.31 | 2024-04-20 | 76 | 6 | 13 | Actual |
| 9563 | 306.00 | 2022-04-20 | 76 | 3 | 6 | Actual |
| 24993 | 213.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 5172 | 100.00 | 2021-12-21 | 76 | 5 | 6 | Budget |
| 28777 | 196.51 | 2023-10-21 | 76 | 4 | 11 | Actual |
| 36472 | 5179.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 31746 | 284.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 211 | 561.00 | 2021-08-20 | 76 | 1 | 4 | Actual |
| 38389 | 4906.00 | 2024-07-21 | 76 | 6 | 4 | Actual |
| 38621 | 167.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 5078 | 275.00 | 2021-12-21 | 76 | 3 | 6 | Actual |
| 11804 | 280.00 | 2022-06-20 | 76 | 3 | 6 | Budget |
| 27160 | 104.00 | 2023-09-20 | 76 | 2 | 6 | Actual |
| 33754 | 846.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 21007 | 168.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
| 2984 | 1167.00 | 2021-10-21 | 76 | 6 | 6 | Actual |
| 31177 | 117.78 | 2023-12-21 | 76 | 2 | 12 | Actual |
| 35230 | 930.00 | 2024-04-20 | 76 | 6 | 6 | Actual |
| 28366 | 208.00 | 2023-10-21 | 76 | 4 | 6 | Actual |
| 21777 | 740.00 | 2023-04-20 | 76 | 6 | 4 | Actual |
| 11298 | 1030.00 | 2022-06-20 | 76 | 6 | 3 | Actual |
| 22812 | 383.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 24787 | 707.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 29546 | 130.00 | 2023-11-20 | 76 | 5 | 6 | Actual |
| 11898 | 100.00 | 2022-06-20 | 76 | 5 | 6 | Budget |
| 11376 | 70.00 | 2022-06-20 | 76 | 7 | 3 | Budget |
| 25019 | 113.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 31598 | 743.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 20713 | 106.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 26621 | 30.55 | 2023-08-20 | 76 | 1 | 12 | Actual |
| 31980 | 1072.31 | 2024-01-20 | 76 | 1 | 8 | Actual |
| 6296 | 124.00 | 2022-01-20 | 76 | 5 | 6 | Actual |
| 35728 | 112.46 | 2024-04-20 | 76 | 2 | 12 | Actual |
| 6623 | 200.00 | 2022-01-20 | 76 | 2 | 8 | Budget |
| 2334 | 836.00 | 2021-10-21 | 76 | 6 | 3 | Actual |
| 13087 | 1196.00 | 2022-07-21 | 76 | 6 | 6 | Actual |
| 33046 | 4678.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 23816 | 344.00 | 2023-06-20 | 76 | 1 | 5 | Actual |
| 38772 | 5342.00 | 2024-07-21 | 76 | 6 | 7 | Actual |
| 31831 | 879.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 5776 | 101.00 | 2022-01-20 | 76 | 7 | 3 | Actual |
| 23456 | 449.70 | 2023-05-21 | 76 | 6 | 11 | Actual |
| 823 | 380.00 | 2021-08-20 | 76 | 1 | 7 | Budget |
| 31888 | 884.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
| 36592 | 6567.87 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 11755 | 138.00 | 2022-06-20 | 76 | 2 | 6 | Actual |
| 12979 | 214.00 | 2022-07-21 | 76 | 4 | 6 | Actual |
| 3719 | 380.00 | 2021-11-20 | 76 | 1 | 5 | Budget |
| 23011 | 127.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 1397 | 1500.00 | 2021-09-20 | 76 | 6 | 4 | Budget |
| 25135 | 594.00 | 2023-07-21 | 76 | 1 | 7 | Actual |
| 28695 | 369.91 | 2023-10-21 | 76 | 1 | 11 | Actual |
| 21954 | 67.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 13415 | 2700.00 | 2022-07-21 | 76 | 6 | 8 | Budget |
| 25403 | 82.68 | 2023-07-21 | 76 | 3 | 11 | Actual |
| 8539 | 100.00 | 2022-03-23 | 76 | 5 | 6 | Budget |
| 14902 | 116.00 | 2022-09-20 | 76 | 4 | 6 | Actual |
| 38326 | 137.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 2519 | 1500.00 | 2021-10-21 | 76 | 6 | 4 | Budget |
| 6900 | 70.00 | 2022-02-20 | 76 | 7 | 3 | Budget |
| 31477 | 180.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
| 17864 | 240.00 | 2022-12-21 | 76 | 1 | 6 | Actual |
| 5171 | 131.00 | 2021-12-21 | 76 | 5 | 6 | Actual |
| 32922 | 117.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 27805 | 2969.96 | 2023-09-20 | 76 | 6 | 12 | Actual |
| 32042 | 10651.28 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 12177 | 380.00 | 2022-06-20 | 76 | 1 | 8 | Budget |
| 8819 | 380.00 | 2022-03-23 | 76 | 1 | 8 | Budget |
| 34402 | 231.61 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 34576 | 117.78 | 2024-03-22 | 76 | 2 | 12 | Actual |
| 33012 | 833.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
| 5448 | 380.00 | 2021-12-21 | 76 | 1 | 8 | Budget |
| 27485 | 8026.99 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 14284 | 113.53 | 2022-08-20 | 76 | 3 | 11 | Actual |
| 37417 | 103.00 | 2024-06-20 | 76 | 2 | 6 | Actual |
| 34548 | 293.32 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 37497 | 153.00 | 2024-06-20 | 76 | 5 | 6 | Actual |
| 2086 | 380.00 | 2021-09-20 | 76 | 1 | 8 | Budget |
| 351 | 380.00 | 2021-08-20 | 76 | 1 | 5 | Budget |
| 1868 | 2135.00 | 2021-09-20 | 76 | 6 | 6 | Actual |
| 15530 | 4205.00 | 2022-10-21 | 76 | 6 | 3 | Actual |
| 15139 | 301.09 | 2022-09-20 | 76 | 2 | 8 | Actual |
| 8270 | 2100.00 | 2022-03-23 | 76 | 6 | 5 | Budget |
| 12615 | 2000.00 | 2022-07-21 | 76 | 6 | 4 | Budget |
| 210 | 550.00 | 2021-08-20 | 76 | 1 | 4 | Budget |
| 1947 | 380.00 | 2021-09-20 | 76 | 1 | 7 | Budget |
| 26562 | 343.32 | 2023-08-20 | 76 | 6 | 11 | Actual |
| 22336 | 146.51 | 2023-04-20 | 76 | 1 | 11 | Actual |
| 23514 | 19.91 | 2023-05-21 | 76 | 1 | 12 | Actual |
| 21534 | 23.10 | 2023-03-23 | 76 | 1 | 12 | Actual |
| 35846 | 387.22 | 2024-04-20 | 76 | 2 | 13 | Actual |
| 3905 | 134.00 | 2021-11-20 | 76 | 2 | 6 | Actual |
| 15053 | 8778.00 | 2022-09-20 | 76 | 6 | 7 | Actual |
| 5496 | 200.00 | 2021-12-21 | 76 | 2 | 8 | Budget |
| 38146 | 380.21 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 22509 | 10.33 | 2023-04-20 | 76 | 1 | 12 | Actual |
| 6248 | 200.00 | 2022-01-20 | 76 | 4 | 6 | Budget |
| 22217 | 702.61 | 2023-04-20 | 76 | 1 | 8 | Actual |
| 16527 | 727.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
| 6822 | 732.00 | 2022-02-20 | 76 | 6 | 3 | Actual |
| 16211 | 184.81 | 2022-10-21 | 76 | 1 | 11 | Actual |
| 39005 | 177.36 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 19064 | 522.00 | 2023-01-20 | 76 | 1 | 7 | Actual |
| 27772 | 49.70 | 2023-09-20 | 76 | 2 | 12 | Actual |
| 32664 | 3298.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 32452 | 3867.99 | 2024-01-20 | 76 | 6 | 13 | Actual |
| 13840 | 64.00 | 2022-08-20 | 76 | 2 | 6 | Actual |
| 18214 | 7731.53 | 2022-12-21 | 76 | 6 | 8 | Actual |
| 20953 | 62.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 36530 | 1125.34 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 19535 | 28.42 | 2023-01-20 | 76 | 6 | 12 | Actual |
| 9005 | 280.00 | 2022-04-20 | 76 | 1 | 3 | Budget |
| 27240 | 113.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 28482 | 867.00 | 2023-10-21 | 76 | 1 | 7 | Actual |
| 1012 | 200.00 | 2021-08-20 | 76 | 2 | 8 | Budget |
| 34727 | 1743.39 | 2024-03-22 | 76 | 6 | 13 | Actual |
| 964 | 380.00 | 2021-08-20 | 76 | 1 | 8 | Budget |
| 26528 | 20.97 | 2023-08-20 | 76 | 5 | 11 | Actual |
| 19977 | 137.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 32419 | 408.28 | 2024-01-20 | 76 | 2 | 13 | Actual |
| 13228 | 3921.00 | 2022-07-21 | 76 | 6 | 7 | Actual |
| 33545 | 373.19 | 2024-02-20 | 76 | 2 | 13 | Actual |
| 26419 | 196.51 | 2023-08-20 | 76 | 1 | 11 | Actual |
| 16293 | 98.63 | 2022-10-21 | 76 | 4 | 11 | Actual |
| 19896 | 178.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 3204 | 380.00 | 2021-10-21 | 76 | 1 | 8 | Budget |
| 31772 | 168.00 | 2024-01-20 | 76 | 4 | 6 | Actual |
| 20868 | 2618.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 30883 | 437.45 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 2831 | 280.00 | 2021-10-21 | 76 | 3 | 6 | Budget |
| 18003 | 1168.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
| 2275 | 294.00 | 2021-10-21 | 76 | 1 | 3 | Actual |
| 35970 | 2110.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
| 1617 | 250.00 | 2021-09-20 | 76 | 1 | 6 | Actual |
| 26298 | 1019.28 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 16682 | 1684.00 | 2022-11-20 | 76 | 6 | 4 | Actual |
| 34695 | 324.06 | 2024-03-22 | 76 | 2 | 13 | Actual |
| 2655 | 1650.00 | 2021-10-21 | 76 | 6 | 5 | Actual |
| 15828 | 39.00 | 2022-10-21 | 76 | 2 | 6 | Actual |
| 23851 | 2843.00 | 2023-06-20 | 76 | 6 | 5 | Actual |
| 5231 | 1800.00 | 2021-12-21 | 76 | 6 | 6 | Budget |
| 21333 | 126.29 | 2023-03-23 | 76 | 1 | 11 | Actual |
| 9142 | 52.00 | 2022-04-20 | 76 | 7 | 3 | Actual |
| 4188 | 412.00 | 2021-11-20 | 76 | 1 | 7 | Actual |
| 7555 | 480.00 | 2022-02-20 | 76 | 1 | 7 | Budget |
| 1153 | 303.00 | 2021-09-20 | 76 | 1 | 3 | Actual |
| 590 | 310.00 | 2021-08-20 | 76 | 3 | 6 | Actual |
| 28312 | 77.00 | 2023-10-21 | 76 | 2 | 6 | Actual |
| 21476 | 847.58 | 2023-03-23 | 76 | 6 | 11 | Actual |
| 1538 | 1700.00 | 2021-09-20 | 76 | 6 | 5 | Budget |
| 36027 | 152.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
| 39032 | 275.23 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 7147 | 1053.00 | 2022-02-20 | 76 | 6 | 5 | Actual |
| 23638 | 4392.00 | 2023-06-20 | 76 | 6 | 3 | Actual |
| 33939 | 289.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 17298 | 87.99 | 2022-11-20 | 76 | 3 | 11 | Actual |
| 22542 | 36.93 | 2023-04-20 | 76 | 6 | 12 | Actual |
| 16119 | 417.76 | 2022-10-21 | 76 | 2 | 8 | Actual |
| 10972 | 3200.00 | 2022-05-21 | 76 | 6 | 7 | Budget |
| 10366 | 1389.00 | 2022-05-21 | 76 | 6 | 4 | Actual |
| 8020 | 71.00 | 2022-03-23 | 76 | 7 | 3 | Actual |
| 27330 | 816.00 | 2023-09-20 | 76 | 1 | 7 | Actual |
| 6201 | 312.00 | 2022-01-20 | 76 | 3 | 6 | Actual |
| 9514 | 102.00 | 2022-04-20 | 76 | 2 | 6 | Actual |
| 13086 | 1600.00 | 2022-07-21 | 76 | 6 | 6 | Budget |
| 24139 | 7952.00 | 2023-06-20 | 76 | 6 | 7 | Actual |
| 24845 | 317.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 10912 | 475.00 | 2022-05-21 | 76 | 1 | 7 | Actual |
| 19504 | 11.40 | 2023-01-20 | 76 | 2 | 12 | Actual |
| 10041 | 4840.57 | 2022-04-20 | 76 | 6 | 8 | Actual |
| 15882 | 137.00 | 2022-10-21 | 76 | 4 | 6 | Actual |
| 9794 | 480.00 | 2022-04-20 | 76 | 1 | 7 | Budget |
| 37027 | 1476.72 | 2024-05-21 | 76 | 6 | 13 | Actual |
| 27543 | 389.06 | 2023-09-20 | 76 | 1 | 11 | Actual |
| 15018 | 642.00 | 2022-09-20 | 76 | 1 | 7 | Actual |
| 9065 | 750.00 | 2022-04-20 | 76 | 6 | 3 | Budget |
| 8349 | 280.00 | 2022-03-23 | 76 | 1 | 6 | Budget |
| 22 | 280.00 | 2021-08-20 | 76 | 1 | 3 | Budget |
| 2412 | 60.00 | 2021-10-21 | 76 | 7 | 3 | Budget |
| 12098 | 4735.00 | 2022-06-20 | 76 | 6 | 7 | Actual |
| 32392 | 238.10 | 2024-01-20 | 76 | 1 | 13 | Actual |
| 1808 | 98.00 | 2021-09-20 | 76 | 5 | 6 | Actual |
| 27863 | 194.24 | 2023-09-20 | 76 | 1 | 13 | Actual |
| 4248 | 4100.00 | 2021-11-20 | 76 | 6 | 7 | Budget |
| 18563 | 784.00 | 2023-01-20 | 76 | 1 | 3 | Actual |
| 39093 | 1232.70 | 2024-07-21 | 76 | 6 | 11 | Actual |
| 35609 | 43.31 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 9466 | 304.00 | 2022-04-20 | 76 | 1 | 6 | Actual |
| 36732 | 181.61 | 2024-05-21 | 76 | 4 | 11 | Actual |
| 24459 | 1125.25 | 2023-06-20 | 76 | 6 | 11 | Actual |
| 22008 | 176.00 | 2023-04-20 | 76 | 4 | 6 | Actual |
| 7476 | 1500.00 | 2022-02-20 | 76 | 6 | 6 | Budget |
| 1288 | 60.00 | 2021-09-20 | 76 | 7 | 3 | Budget |
| 5557 | 2600.00 | 2021-12-21 | 76 | 6 | 8 | Budget |
| 1013 | 276.84 | 2021-08-20 | 76 | 2 | 8 | Actual |
| 5310 | 364.00 | 2021-12-21 | 76 | 1 | 7 | Actual |
| 20214 | 473.82 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 28896 | 310.34 | 2023-10-21 | 76 | 1 | 12 | Actual |
| 34347 | 445.45 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 15231 | 172.04 | 2022-09-20 | 76 | 1 | 11 | Actual |
| 22599 | 750.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 27365 | 7904.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 9793 | 515.00 | 2022-04-20 | 76 | 1 | 7 | Actual |
| 22391 | 112.46 | 2023-04-20 | 76 | 3 | 11 | Actual |
| 1807 | 100.00 | 2021-09-20 | 76 | 5 | 6 | Budget |
| 15286 | 76.29 | 2022-09-20 | 76 | 3 | 11 | Actual |
| 22278 | 5673.91 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 2008 | 3100.00 | 2021-09-20 | 76 | 6 | 7 | Budget |
| 28340 | 339.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 21388 | 102.89 | 2023-03-23 | 76 | 3 | 11 | Actual |
| 35642 | 927.37 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 16619 | 196.00 | 2022-11-20 | 76 | 7 | 3 | Actual |
| 8069 | 624.00 | 2022-03-23 | 76 | 1 | 4 | Actual |
| 22719 | 443.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
| 38595 | 302.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
| 36089 | 4659.00 | 2024-05-21 | 76 | 6 | 4 | Actual |
| 14229 | 146.51 | 2022-08-20 | 76 | 1 | 11 | Actual |
| 2878 | 200.00 | 2021-10-21 | 76 | 4 | 6 | Budget |
| 18775 | 341.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 2461 | 599.00 | 2021-10-21 | 76 | 1 | 4 | Actual |
| 23990 | 151.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 12693 | 427.00 | 2022-07-21 | 76 | 1 | 5 | Actual |
| 20448 | 286.93 | 2023-02-20 | 76 | 6 | 11 | Actual |
| 8677 | 480.00 | 2022-03-23 | 76 | 1 | 7 | Budget |
| 12931 | 306.00 | 2022-07-21 | 76 | 3 | 6 | Actual |
| 17713 | 2732.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 38177 | 2311.82 | 2024-06-20 | 76 | 6 | 13 | Actual |
| 13813 | 216.00 | 2022-08-20 | 76 | 1 | 6 | Actual |
| 4698 | 550.00 | 2021-12-21 | 76 | 1 | 4 | Budget |
| 17771 | 327.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 2413 | 78.00 | 2021-10-21 | 76 | 7 | 3 | Actual |
| 38680 | 1134.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
| 37176 | 176.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 32842 | 84.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 7323 | 293.00 | 2022-02-20 | 76 | 3 | 6 | Actual |
| 23369 | 103.95 | 2023-05-21 | 76 | 3 | 11 | Actual |
| 22634 | 4358.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
| 25692 | 728.00 | 2023-08-20 | 76 | 1 | 3 | Actual |
| 33577 | 1513.56 | 2024-02-20 | 76 | 6 | 13 | Actual |
| 31269 | 167.92 | 2023-12-21 | 76 | 1 | 13 | Actual |
| 24725 | 99.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 38027 | 58.21 | 2024-06-20 | 76 | 2 | 12 | Actual |
| 3311 | 3069.32 | 2021-10-21 | 76 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 1210 | 787.00 | 2021-09-20 | 76 | 6 | 3 | Actual |
| 2926 | 129.00 | 2021-10-21 | 76 | 5 | 6 | Actual |
| 27625 | 223.10 | 2023-09-20 | 76 | 4 | 11 | Actual |
| 11803 | 345.00 | 2022-06-20 | 76 | 3 | 6 | Actual |
| 9387 | 2884.00 | 2022-04-20 | 76 | 6 | 5 | Actual |
| 20093 | 550.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 27652 | 84.80 | 2023-09-20 | 76 | 5 | 11 | Actual |
| 32128 | 153.95 | 2024-01-20 | 76 | 2 | 11 | Actual |
| 11299 | 1000.00 | 2022-06-20 | 76 | 6 | 3 | Budget |
| 15908 | 136.00 | 2022-10-21 | 76 | 5 | 6 | Actual |
| 12694 | 380.00 | 2022-07-21 | 76 | 1 | 5 | Budget |
| 11754 | 100.00 | 2022-06-20 | 76 | 2 | 6 | Budget |
| 36705 | 225.23 | 2024-05-21 | 76 | 3 | 11 | Actual |
| 1289 | 52.00 | 2021-09-20 | 76 | 7 | 3 | Actual |
| 30170 | 359.15 | 2023-11-20 | 76 | 2 | 13 | Actual |
| 8446 | 280.00 | 2022-03-23 | 76 | 3 | 6 | Budget |
| 884 | 3100.00 | 2021-08-20 | 76 | 6 | 7 | Budget |
| 33518 | 245.12 | 2024-02-20 | 76 | 1 | 13 | Actual |
| 14460 | 39.06 | 2022-08-20 | 76 | 6 | 12 | Actual |
| 31328 | 2690.78 | 2023-12-21 | 76 | 6 | 13 | Actual |
| 2195 | 5117.84 | 2021-09-20 | 76 | 6 | 8 | Actual |
| 7087 | 380.00 | 2022-02-20 | 76 | 1 | 5 | Budget |
| 17243 | 128.42 | 2022-11-20 | 76 | 1 | 11 | Actual |
| 27423 | 1082.92 | 2023-09-20 | 76 | 1 | 8 | Actual |
| 9854 | 4145.00 | 2022-04-20 | 76 | 6 | 7 | Actual |
| 22364 | 86.93 | 2023-04-20 | 76 | 2 | 11 | Actual |
| 28192 | 585.00 | 2023-10-21 | 76 | 1 | 5 | Actual |
| 3904 | 100.00 | 2021-11-20 | 76 | 2 | 6 | Budget |
| 28838 | 2000.80 | 2023-10-21 | 76 | 6 | 11 | Actual |
| 9467 | 280.00 | 2022-04-20 | 76 | 1 | 6 | Budget |
| 16320 | 29.48 | 2022-10-21 | 76 | 5 | 11 | Actual |
| 13537 | 4529.00 | 2022-08-20 | 76 | 6 | 3 | Actual |
| 1071 | 1787.48 | 2021-08-20 | 76 | 6 | 8 | Actual |
| 37204 | 819.00 | 2024-06-20 | 76 | 1 | 4 | Actual |
| 13306 | 648.06 | 2022-07-21 | 76 | 1 | 8 | Actual |
| 6496 | 6363.00 | 2022-01-20 | 76 | 6 | 7 | Actual |
| 22931 | 41.00 | 2023-05-21 | 76 | 2 | 6 | Actual |
| 3125 | 4742.00 | 2021-10-21 | 76 | 6 | 7 | Actual |
| 35936 | 842.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 1714 | 263.00 | 2021-09-20 | 76 | 3 | 6 | Actual |
| 28958 | 1731.64 | 2023-10-21 | 76 | 6 | 12 | Actual |
| 6762 | 358.00 | 2022-02-20 | 76 | 1 | 3 | Actual |
| 4761 | 2500.00 | 2021-12-21 | 76 | 6 | 4 | Budget |
| 29877 | 84.80 | 2023-11-20 | 76 | 2 | 11 | Actual |
| 7803 | 2693.56 | 2022-02-20 | 76 | 6 | 8 | Actual |
| 7226 | 304.00 | 2022-02-20 | 76 | 1 | 6 | Actual |
| 9980 | 372.30 | 2022-04-20 | 76 | 2 | 8 | Actual |
| 10833 | 1600.00 | 2022-05-21 | 76 | 6 | 6 | Budget |
| 12882 | 94.00 | 2022-07-21 | 76 | 2 | 6 | Actual |
| 18060 | 522.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 26203 | 825.00 | 2023-08-20 | 76 | 1 | 7 | Actual |
| 5636 | 297.00 | 2022-01-20 | 76 | 1 | 3 | Actual |
| 34610 | 1782.71 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 1476 | 441.00 | 2021-09-20 | 76 | 1 | 5 | Actual |
| 13416 | 3775.39 | 2022-07-21 | 76 | 6 | 8 | Actual |
| 19386 | 53.95 | 2023-01-20 | 76 | 5 | 11 | Actual |
| 5077 | 280.00 | 2021-12-21 | 76 | 3 | 6 | Budget |
| 24633 | 780.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 30294 | 1979.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 25909 | 458.00 | 2023-08-20 | 76 | 1 | 5 | Actual |
| 3953 | 280.00 | 2021-11-20 | 76 | 3 | 6 | Budget |
| 11566 | 380.00 | 2022-06-20 | 76 | 1 | 5 | Budget |
| 35408 | 520.79 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 20387 | 97.57 | 2023-02-20 | 76 | 4 | 11 | Actual |
| 11565 | 392.00 | 2022-06-20 | 76 | 1 | 5 | Actual |
| 6763 | 280.00 | 2022-02-20 | 76 | 1 | 3 | Budget |
| 7742 | 229.87 | 2022-02-20 | 76 | 2 | 8 | Actual |
| 12756 | 2999.00 | 2022-07-21 | 76 | 6 | 5 | Actual |
| 30620 | 263.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
| 14928 | 113.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
| 5699 | 750.00 | 2022-01-20 | 76 | 6 | 3 | Budget |
| 32300 | 242.25 | 2024-01-20 | 76 | 1 | 12 | Actual |
| 1475 | 380.00 | 2021-09-20 | 76 | 1 | 5 | Budget |
| 29904 | 234.81 | 2023-11-20 | 76 | 3 | 11 | Actual |
| 27273 | 1333.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 10446 | 440.00 | 2022-05-21 | 76 | 1 | 5 | Actual |
| 5370 | 4987.00 | 2021-12-21 | 76 | 6 | 7 | Actual |
| 38567 | 118.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 15587 | 151.00 | 2022-10-21 | 76 | 7 | 3 | Actual |
| 37390 | 256.00 | 2024-06-20 | 76 | 1 | 6 | Actual |
| 26004 | 144.00 | 2023-08-20 | 76 | 1 | 6 | Actual |
| 21658 | 2148.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
| 18506 | 39.06 | 2022-12-21 | 76 | 6 | 12 | Actual |
| 31296 | 324.06 | 2023-12-21 | 76 | 2 | 13 | Actual |
| 29791 | 6734.54 | 2023-11-20 | 76 | 6 | 8 | Actual |
| 36437 | 901.00 | 2024-05-21 | 76 | 1 | 7 | Actual |
Generated 2024-09-20 00:11:43.435 UTC