[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 503 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5698 | 922.00 | 2022-01-20 | 76 | 6 | 3 | Actual |
| 32155 | 193.32 | 2024-01-20 | 76 | 3 | 11 | Actual |
| 19305 | 25.23 | 2023-01-20 | 76 | 2 | 11 | Actual |
| 7371 | 200.00 | 2022-02-20 | 76 | 4 | 6 | Budget |
| 31598 | 743.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 17891 | 64.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 17864 | 240.00 | 2022-12-21 | 76 | 1 | 6 | Actual |
| 38119 | 281.96 | 2024-06-20 | 76 | 1 | 13 | Actual |
| 10773 | 100.00 | 2022-05-21 | 76 | 5 | 6 | Budget |
| 1714 | 263.00 | 2021-09-20 | 76 | 3 | 6 | Actual |
| 25786 | 147.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 29466 | 80.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 16562 | 3705.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
| 6295 | 100.00 | 2022-01-20 | 76 | 5 | 6 | Budget |
| 3640 | 1874.00 | 2021-11-20 | 76 | 6 | 4 | Actual |
| 35408 | 520.79 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 12882 | 94.00 | 2022-07-21 | 76 | 2 | 6 | Actual |
| 964 | 380.00 | 2021-08-20 | 76 | 1 | 8 | Budget |
| 23546 | 29.48 | 2023-05-21 | 76 | 6 | 12 | Actual |
| 9610 | 200.00 | 2022-04-20 | 76 | 4 | 6 | Budget |
| 4327 | 525.33 | 2021-11-20 | 76 | 1 | 8 | Actual |
| 492 | 200.00 | 2021-08-20 | 76 | 1 | 6 | Budget |
| 2519 | 1500.00 | 2021-10-21 | 76 | 6 | 4 | Budget |
| 22812 | 383.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 12225 | 200.00 | 2022-06-20 | 76 | 2 | 8 | Budget |
| 9658 | 88.00 | 2022-04-20 | 76 | 5 | 6 | Actual |
| 23936 | 43.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 14047 | 3437.00 | 2022-08-20 | 76 | 6 | 7 | Actual |
| 15615 | 380.00 | 2022-10-21 | 76 | 1 | 4 | Actual |
| 25256 | 367.75 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 27863 | 194.24 | 2023-09-20 | 76 | 1 | 13 | Actual |
| 12552 | 528.00 | 2022-07-21 | 76 | 1 | 4 | Actual |
| 1476 | 441.00 | 2021-09-20 | 76 | 1 | 5 | Actual |
| 37119 | 2259.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
| 21361 | 85.87 | 2023-03-23 | 76 | 2 | 11 | Actual |
| 30705 | 1091.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 13416 | 3775.39 | 2022-07-21 | 76 | 6 | 8 | Actual |
| 37471 | 185.00 | 2024-06-20 | 76 | 4 | 6 | Actual |
| 5309 | 380.00 | 2021-12-21 | 76 | 1 | 7 | Budget |
| 29225 | 207.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
| 7009 | 2000.00 | 2022-02-20 | 76 | 6 | 4 | Budget |
| 17502 | 36.93 | 2022-11-20 | 76 | 6 | 12 | Actual |
| 5310 | 364.00 | 2021-12-21 | 76 | 1 | 7 | Actual |
| 17352 | 25.23 | 2022-11-20 | 76 | 5 | 11 | Actual |
| 4839 | 380.00 | 2021-12-21 | 76 | 1 | 5 | Budget |
| 20186 | 781.40 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 2782 | 90.00 | 2021-10-21 | 76 | 2 | 6 | Budget |
| 8678 | 400.00 | 2022-03-23 | 76 | 1 | 7 | Actual |
| 27075 | 4052.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 6202 | 280.00 | 2022-01-20 | 76 | 3 | 6 | Budget |
| 16527 | 727.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
| 1713 | 280.00 | 2021-09-20 | 76 | 3 | 6 | Budget |
| 36759 | 82.68 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 10971 | 1380.00 | 2022-05-21 | 76 | 6 | 7 | Actual |
| 34997 | 654.00 | 2024-04-20 | 76 | 1 | 5 | Actual |
| 31980 | 1072.31 | 2024-01-20 | 76 | 1 | 8 | Actual |
| 3904 | 100.00 | 2021-11-20 | 76 | 2 | 6 | Budget |
| 19332 | 59.27 | 2023-01-20 | 76 | 3 | 11 | Actual |
| 9564 | 280.00 | 2022-04-20 | 76 | 3 | 6 | Budget |
| 29168 | 2294.00 | 2023-11-20 | 76 | 6 | 3 | Actual |
| 24139 | 7952.00 | 2023-06-20 | 76 | 6 | 7 | Actual |
| 33634 | 842.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 10041 | 4840.57 | 2022-04-20 | 76 | 6 | 8 | Actual |
| 22959 | 272.00 | 2023-05-21 | 76 | 3 | 6 | Actual |
| 6104 | 228.00 | 2022-01-20 | 76 | 1 | 6 | Actual |
| 39271 | 269.68 | 2024-07-21 | 76 | 1 | 13 | Actual |
| 37799 | 322.04 | 2024-06-20 | 76 | 1 | 11 | Actual |
| 11565 | 392.00 | 2022-06-20 | 76 | 1 | 5 | Actual |
| 27214 | 203.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 19535 | 28.42 | 2023-01-20 | 76 | 6 | 12 | Actual |
| 38680 | 1134.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
| 2335 | 750.00 | 2021-10-21 | 76 | 6 | 3 | Budget |
| 15018 | 642.00 | 2022-09-20 | 76 | 1 | 7 | Actual |
| 14311 | 83.74 | 2022-08-20 | 76 | 4 | 11 | Actual |
| 15882 | 137.00 | 2022-10-21 | 76 | 4 | 6 | Actual |
| 1616 | 200.00 | 2021-09-20 | 76 | 1 | 6 | Budget |
| 4375 | 382.91 | 2021-11-20 | 76 | 2 | 8 | Actual |
| 12835 | 280.00 | 2022-07-21 | 76 | 1 | 6 | Budget |
| 6355 | 1629.00 | 2022-01-20 | 76 | 6 | 6 | Actual |
| 1664 | 90.00 | 2021-09-20 | 76 | 2 | 6 | Budget |
| 28072 | 180.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 17971 | 88.00 | 2022-12-21 | 76 | 5 | 6 | Actual |
| 2413 | 78.00 | 2021-10-21 | 76 | 7 | 3 | Actual |
| 5369 | 4100.00 | 2021-12-21 | 76 | 6 | 7 | Budget |
| 17185 | 5992.10 | 2022-11-20 | 76 | 6 | 8 | Actual |
| 2275 | 294.00 | 2021-10-21 | 76 | 1 | 3 | Actual |
| 16647 | 439.00 | 2022-11-20 | 76 | 1 | 4 | Actual |
| 25849 | 2766.00 | 2023-08-20 | 76 | 6 | 4 | Actual |
| 13087 | 1196.00 | 2022-07-21 | 76 | 6 | 6 | Actual |
| 39213 | 1873.13 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 10258 | 70.00 | 2022-05-21 | 76 | 7 | 3 | Budget |
| 16153 | 8510.33 | 2022-10-21 | 76 | 6 | 8 | Actual |
| 19838 | 1877.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 16439 | 12.46 | 2022-10-21 | 76 | 2 | 12 | Actual |
| 20621 | 795.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 2598 | 360.00 | 2021-10-21 | 76 | 1 | 5 | Actual |
| 11850 | 195.00 | 2022-06-20 | 76 | 4 | 6 | Actual |
| 12224 | 237.45 | 2022-06-20 | 76 | 2 | 8 | Actual |
| 5636 | 297.00 | 2022-01-20 | 76 | 1 | 3 | Actual |
| 33726 | 200.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
| 33939 | 289.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 27240 | 113.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 12504 | 70.00 | 2022-07-21 | 76 | 7 | 3 | Budget |
| 32757 | 2142.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 1072 | 2100.00 | 2021-08-20 | 76 | 6 | 8 | Budget |
| 26984 | 5529.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 13596 | 198.00 | 2022-08-20 | 76 | 7 | 3 | Actual |
| 34402 | 231.61 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 7804 | 2200.00 | 2022-02-20 | 76 | 6 | 8 | Budget |
| 28100 | 921.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 12427 | 970.00 | 2022-07-21 | 76 | 6 | 3 | Actual |
| 30351 | 188.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 8349 | 280.00 | 2022-03-23 | 76 | 1 | 6 | Budget |
| 34456 | 82.68 | 2024-03-22 | 76 | 5 | 11 | Actual |
| 18153 | 614.73 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 3391 | 276.00 | 2021-11-20 | 76 | 1 | 3 | Actual |
| 11239 | 338.00 | 2022-06-20 | 76 | 1 | 3 | Actual |
| 36877 | 56.08 | 2024-05-21 | 76 | 2 | 12 | Actual |
| 7323 | 293.00 | 2022-02-20 | 76 | 3 | 6 | Actual |
| 33046 | 4678.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 35171 | 168.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 30085 | 2234.84 | 2023-11-20 | 76 | 6 | 12 | Actual |
| 1807 | 100.00 | 2021-09-20 | 76 | 5 | 6 | Budget |
| 6684 | 2600.00 | 2022-01-20 | 76 | 6 | 8 | Budget |
| 6948 | 577.00 | 2022-02-20 | 76 | 1 | 4 | Actual |
| 12615 | 2000.00 | 2022-07-21 | 76 | 6 | 4 | Budget |
| 5231 | 1800.00 | 2021-12-21 | 76 | 6 | 6 | Budget |
| 30672 | 123.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 36995 | 359.15 | 2024-05-21 | 76 | 2 | 13 | Actual |
| 25814 | 636.00 | 2023-08-20 | 76 | 1 | 4 | Actual |
| 7803 | 2693.56 | 2022-02-20 | 76 | 6 | 8 | Actual |
| 16091 | 723.82 | 2022-10-21 | 76 | 1 | 8 | Actual |
| 25727 | 2381.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 38858 | 442.00 | 2024-07-21 | 76 | 2 | 8 | Actual |
| 28134 | 5681.00 | 2023-10-21 | 76 | 6 | 4 | Actual |
| 37621 | 6424.00 | 2024-06-20 | 76 | 6 | 7 | Actual |
| 35528 | 170.98 | 2024-04-20 | 76 | 2 | 11 | Actual |
| 3064 | 505.00 | 2021-10-21 | 76 | 1 | 7 | Actual |
| 25348 | 168.85 | 2023-07-21 | 76 | 1 | 11 | Actual |
| 1868 | 2135.00 | 2021-09-20 | 76 | 6 | 6 | Actual |
| 12365 | 297.00 | 2022-07-21 | 76 | 1 | 3 | Actual |
| 15743 | 3276.00 | 2022-10-21 | 76 | 6 | 5 | Actual |
| 18381 | 28.42 | 2022-12-21 | 76 | 5 | 11 | Actual |
| 23011 | 127.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 11486 | 4093.00 | 2022-06-20 | 76 | 6 | 4 | Actual |
| 4698 | 550.00 | 2021-12-21 | 76 | 1 | 4 | Budget |
| 9981 | 200.00 | 2022-04-20 | 76 | 2 | 8 | Budget |
| 6949 | 550.00 | 2022-02-20 | 76 | 1 | 4 | Budget |
| 14107 | 648.06 | 2022-08-20 | 76 | 1 | 8 | Actual |
| 22336 | 146.51 | 2023-04-20 | 76 | 1 | 11 | Actual |
| 742 | 896.00 | 2021-08-20 | 76 | 6 | 6 | Actual |
| 21388 | 102.89 | 2023-03-23 | 76 | 3 | 11 | Actual |
| 17030 | 558.00 | 2022-11-20 | 76 | 1 | 7 | Actual |
| 13354 | 298.06 | 2022-07-21 | 76 | 2 | 8 | Actual |
| 637 | 191.00 | 2021-08-20 | 76 | 4 | 6 | Actual |
| 5776 | 101.00 | 2022-01-20 | 76 | 7 | 3 | Actual |
| 21534 | 23.10 | 2023-03-23 | 76 | 1 | 12 | Actual |
| 34490 | 4148.71 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 24197 | 723.82 | 2023-06-20 | 76 | 1 | 8 | Actual |
| 32815 | 280.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 21715 | 103.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
| 1071 | 1787.48 | 2021-08-20 | 76 | 6 | 8 | Actual |
| 8446 | 280.00 | 2022-03-23 | 76 | 3 | 6 | Budget |
| 15828 | 39.00 | 2022-10-21 | 76 | 2 | 6 | Actual |
| 30259 | 817.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 2783 | 71.00 | 2021-10-21 | 76 | 2 | 6 | Actual |
| 24965 | 39.00 | 2023-07-21 | 76 | 2 | 6 | Actual |
| 21743 | 441.00 | 2023-04-20 | 76 | 1 | 4 | Actual |
| 4699 | 588.00 | 2021-12-21 | 76 | 1 | 4 | Actual |
| 493 | 237.00 | 2021-08-20 | 76 | 1 | 6 | Actual |
| 27805 | 2969.96 | 2023-09-20 | 76 | 6 | 12 | Actual |
| 26447 | 76.29 | 2023-08-20 | 76 | 2 | 11 | Actual |
| 38595 | 302.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
| 38326 | 137.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 20656 | 3458.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 36592 | 6567.87 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-03-23 | 76 | 1 | 8 | Budget |
| 32182 | 190.12 | 2024-01-20 | 76 | 4 | 11 | Actual |
| 25045 | 85.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 15801 | 200.00 | 2022-10-21 | 76 | 1 | 6 | Actual |
| 33789 | 3579.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 7418 | 100.00 | 2022-02-20 | 76 | 5 | 6 | Budget |
| 27890 | 517.05 | 2023-09-20 | 76 | 2 | 13 | Actual |
| 26085 | 135.00 | 2023-08-20 | 76 | 4 | 6 | Actual |
| 31296 | 324.06 | 2023-12-21 | 76 | 2 | 13 | Actual |
| 14876 | 249.00 | 2022-09-20 | 76 | 3 | 6 | Actual |
| 14636 | 397.00 | 2022-09-20 | 76 | 1 | 4 | Actual |
| 2735 | 237.00 | 2021-10-21 | 76 | 1 | 6 | Actual |
| 34046 | 155.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 38146 | 380.21 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 18683 | 423.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 19626 | 3227.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 8925 | 3999.64 | 2022-03-23 | 76 | 6 | 8 | Actual |
| 37587 | 752.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 12426 | 1000.00 | 2022-07-21 | 76 | 6 | 3 | Budget |
| 10912 | 475.00 | 2022-05-21 | 76 | 1 | 7 | Actual |
| 27923 | 3241.66 | 2023-09-20 | 76 | 6 | 13 | Actual |
| 39059 | 44.38 | 2024-07-21 | 76 | 5 | 11 | Actual |
| 35879 | 4094.31 | 2024-04-20 | 76 | 6 | 13 | Actual |
| 26922 | 200.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 7147 | 1053.00 | 2022-02-20 | 76 | 6 | 5 | Actual |
| 2008 | 3100.00 | 2021-09-20 | 76 | 6 | 7 | Budget |
| 18717 | 866.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 11627 | 2800.00 | 2022-06-20 | 76 | 6 | 5 | Budget |
| 37332 | 3510.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 27330 | 816.00 | 2023-09-20 | 76 | 1 | 7 | Actual |
| 36650 | 435.87 | 2024-05-21 | 76 | 1 | 11 | Actual |
| 19419 | 599.71 | 2023-01-20 | 76 | 6 | 11 | Actual |
| 6248 | 200.00 | 2022-01-20 | 76 | 4 | 6 | Budget |
| 23222 | 322.30 | 2023-05-21 | 76 | 2 | 8 | Actual |
| 3530 | 90.00 | 2021-11-20 | 76 | 7 | 3 | Budget |
| 5497 | 352.60 | 2021-12-21 | 76 | 2 | 8 | Actual |
| 10911 | 480.00 | 2022-05-21 | 76 | 1 | 7 | Budget |
| 17123 | 698.06 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 10445 | 380.00 | 2022-05-21 | 76 | 1 | 5 | Budget |
| 12035 | 480.00 | 2022-06-20 | 76 | 1 | 7 | Budget |
| 32629 | 912.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 24576 | 30.55 | 2023-06-20 | 76 | 6 | 12 | Actual |
| 36530 | 1125.34 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 21869 | 2024.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
| 38354 | 864.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 11487 | 2000.00 | 2022-06-20 | 76 | 6 | 4 | Budget |
| 11425 | 480.00 | 2022-06-20 | 76 | 1 | 4 | Budget |
| 1475 | 380.00 | 2021-09-20 | 76 | 1 | 5 | Budget |
| 6622 | 304.12 | 2022-01-20 | 76 | 2 | 8 | Actual |
| 7148 | 2100.00 | 2022-02-20 | 76 | 6 | 5 | Budget |
| 25228 | 751.10 | 2023-07-21 | 76 | 1 | 8 | Actual |
| 11755 | 138.00 | 2022-06-20 | 76 | 2 | 6 | Actual |
| 636 | 200.00 | 2021-08-20 | 76 | 4 | 6 | Budget |
| 19386 | 53.95 | 2023-01-20 | 76 | 5 | 11 | Actual |
| 36791 | 748.65 | 2024-05-21 | 76 | 6 | 11 | Actual |
| 19007 | 755.00 | 2023-01-20 | 76 | 6 | 6 | Actual |
| 35936 | 842.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 19064 | 522.00 | 2023-01-20 | 76 | 1 | 7 | Actual |
| 23456 | 449.70 | 2023-05-21 | 76 | 6 | 11 | Actual |
| 35117 | 102.00 | 2024-04-20 | 76 | 2 | 6 | Actual |
| 590 | 310.00 | 2021-08-20 | 76 | 3 | 6 | Actual |
| 9065 | 750.00 | 2022-04-20 | 76 | 6 | 3 | Budget |
| 36027 | 152.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
| 24880 | 2645.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
| 9330 | 392.00 | 2022-04-20 | 76 | 1 | 5 | Actual |
| 31746 | 284.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 28340 | 339.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 6823 | 750.00 | 2022-02-20 | 76 | 6 | 3 | Budget |
| 271 | 1500.00 | 2021-08-20 | 76 | 6 | 4 | Budget |
| 3641 | 2500.00 | 2021-11-20 | 76 | 6 | 4 | Budget |
| 10504 | 1542.00 | 2022-05-21 | 76 | 6 | 5 | Actual |
| 11424 | 583.00 | 2022-06-20 | 76 | 1 | 4 | Actual |
| 2334 | 836.00 | 2021-10-21 | 76 | 6 | 3 | Actual |
| 24016 | 125.00 | 2023-06-20 | 76 | 5 | 6 | Actual |
| 162 | 60.00 | 2021-08-20 | 76 | 7 | 3 | Budget |
| 21476 | 847.58 | 2023-03-23 | 76 | 6 | 11 | Actual |
| 29546 | 130.00 | 2023-11-20 | 76 | 5 | 6 | Actual |
| 3252 | 200.00 | 2021-10-21 | 76 | 2 | 8 | Budget |
| 9250 | 1590.00 | 2022-04-20 | 76 | 6 | 4 | Actual |
| 32896 | 202.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 20981 | 249.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 24993 | 213.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 4000 | 200.00 | 2021-11-20 | 76 | 4 | 6 | Budget |
| 17271 | 59.27 | 2022-11-20 | 76 | 2 | 11 | Actual |
| 6574 | 716.25 | 2022-01-20 | 76 | 1 | 8 | Actual |
| 35500 | 369.91 | 2024-04-20 | 76 | 1 | 11 | Actual |
| 18975 | 76.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
| 23396 | 110.34 | 2023-05-21 | 76 | 4 | 11 | Actual |
| 9251 | 2000.00 | 2022-04-20 | 76 | 6 | 4 | Budget |
| 38447 | 562.00 | 2024-07-21 | 76 | 1 | 5 | Actual |
| 9933 | 380.00 | 2022-04-20 | 76 | 1 | 8 | Budget |
| 11707 | 286.00 | 2022-06-20 | 76 | 1 | 6 | Actual |
| 31057 | 212.47 | 2023-12-21 | 76 | 4 | 11 | Actual |
| 21213 | 867.76 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 11851 | 200.00 | 2022-06-20 | 76 | 4 | 6 | Budget |
| 29729 | 1014.74 | 2023-11-20 | 76 | 1 | 8 | Actual |
| 8740 | 5403.00 | 2022-03-23 | 76 | 6 | 7 | Actual |
| 18003 | 1168.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
| 24633 | 780.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 28482 | 867.00 | 2023-10-21 | 76 | 1 | 7 | Actual |
| 12097 | 3200.00 | 2022-06-20 | 76 | 6 | 7 | Budget |
| 13165 | 436.00 | 2022-07-21 | 76 | 1 | 7 | Actual |
| 6433 | 450.00 | 2022-01-20 | 76 | 1 | 7 | Actual |
| 33754 | 846.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 23758 | 2265.00 | 2023-06-20 | 76 | 6 | 4 | Actual |
| 14928 | 113.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
| 27365 | 7904.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 26740 | 399.50 | 2023-08-20 | 76 | 2 | 13 | Actual |
| 7275 | 142.00 | 2022-02-20 | 76 | 2 | 6 | Actual |
| 16740 | 429.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 26004 | 144.00 | 2023-08-20 | 76 | 1 | 6 | Actual |
| 13920 | 123.00 | 2022-08-20 | 76 | 5 | 6 | Actual |
| 22159 | 3681.00 | 2023-04-20 | 76 | 6 | 7 | Actual |
| 8068 | 550.00 | 2022-03-23 | 76 | 1 | 4 | Budget |
| 27686 | 5945.55 | 2023-09-20 | 76 | 6 | 11 | Actual |
| 21007 | 168.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
| 31540 | 4648.00 | 2024-01-20 | 76 | 6 | 4 | Actual |
| 13840 | 64.00 | 2022-08-20 | 76 | 2 | 6 | Actual |
| 35819 | 174.94 | 2024-04-20 | 76 | 1 | 13 | Actual |
| 9329 | 380.00 | 2022-04-20 | 76 | 1 | 5 | Budget |
| 33847 | 573.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 29965 | 741.20 | 2023-11-20 | 76 | 6 | 11 | Actual |
| 29346 | 573.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
| 1665 | 90.00 | 2021-09-20 | 76 | 2 | 6 | Actual |
| 2656 | 1700.00 | 2021-10-21 | 76 | 6 | 5 | Budget |
| 34228 | 907.16 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 3390 | 280.00 | 2021-11-20 | 76 | 1 | 3 | Budget |
| 210 | 550.00 | 2021-08-20 | 76 | 1 | 4 | Budget |
| 7883 | 289.00 | 2022-03-23 | 76 | 1 | 3 | Actual |
| 26528 | 20.97 | 2023-08-20 | 76 | 5 | 11 | Actual |
| 7476 | 1500.00 | 2022-02-20 | 76 | 6 | 6 | Budget |
| 9190 | 550.00 | 2022-04-20 | 76 | 1 | 4 | Budget |
| 39093 | 1232.70 | 2024-07-21 | 76 | 6 | 11 | Actual |
| 23194 | 648.06 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 29671 | 5104.00 | 2023-11-20 | 76 | 6 | 7 | Actual |
| 29494 | 299.00 | 2023-11-20 | 76 | 3 | 6 | Actual |
| 14402 | 17.78 | 2022-08-20 | 76 | 1 | 12 | Actual |
| 18095 | 7714.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
| 22451 | 449.70 | 2023-04-20 | 76 | 6 | 11 | Actual |
| 36558 | 487.45 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 27273 | 1333.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 30143 | 194.24 | 2023-11-20 | 76 | 1 | 13 | Actual |
| 33012 | 833.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
| 37027 | 1476.72 | 2024-05-21 | 76 | 6 | 13 | Actual |
| 34727 | 1743.39 | 2024-03-22 | 76 | 6 | 13 | Actual |
| 29904 | 234.81 | 2023-11-20 | 76 | 3 | 11 | Actual |
| 6763 | 280.00 | 2022-02-20 | 76 | 1 | 3 | Budget |
| 9064 | 791.00 | 2022-04-20 | 76 | 6 | 3 | Actual |
| 3719 | 380.00 | 2021-11-20 | 76 | 1 | 5 | Budget |
| 10367 | 2000.00 | 2022-05-21 | 76 | 6 | 4 | Budget |
| 30646 | 174.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 12694 | 380.00 | 2022-07-21 | 76 | 1 | 5 | Budget |
| 24544 | 6.08 | 2023-06-20 | 76 | 2 | 12 | Actual |
| 32209 | 84.80 | 2024-01-20 | 76 | 5 | 11 | Actual |
| 24938 | 186.00 | 2023-07-21 | 76 | 1 | 6 | Actual |
| 13624 | 431.00 | 2022-08-20 | 76 | 1 | 4 | Actual |
| 39005 | 177.36 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 27485 | 8026.99 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2021-09-20 | 76 | 6 | 8 | Actual |
| 16860 | 67.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 12978 | 200.00 | 2022-07-21 | 76 | 4 | 6 | Budget |
| 27133 | 237.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 31269 | 167.92 | 2023-12-21 | 76 | 1 | 13 | Actual |
| 33577 | 1513.56 | 2024-02-20 | 76 | 6 | 13 | Actual |
| 1152 | 280.00 | 2021-09-20 | 76 | 1 | 3 | Budget |
| 743 | 1400.00 | 2021-08-20 | 76 | 6 | 6 | Budget |
| 22 | 280.00 | 2021-08-20 | 76 | 1 | 3 | Budget |
| 35728 | 112.46 | 2024-04-20 | 76 | 2 | 12 | Actual |
| 4981 | 239.00 | 2021-12-21 | 76 | 1 | 6 | Actual |
| 20414 | 57.14 | 2023-02-20 | 76 | 5 | 11 | Actual |
| 3311 | 3069.32 | 2021-10-21 | 76 | 6 | 8 | Actual |
| 26773 | 1410.05 | 2023-08-20 | 76 | 6 | 13 | Actual |
| 22391 | 112.46 | 2023-04-20 | 76 | 3 | 11 | Actual |
| 9143 | 70.00 | 2022-04-20 | 76 | 7 | 3 | Budget |
| 28924 | 52.89 | 2023-10-21 | 76 | 2 | 12 | Actual |
| 21567 | 28.42 | 2023-03-23 | 76 | 6 | 12 | Actual |
| 8397 | 100.00 | 2022-03-23 | 76 | 2 | 6 | Budget |
| 28575 | 1034.43 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 11099 | 200.00 | 2022-05-21 | 76 | 2 | 8 | Budget |
| 3905 | 134.00 | 2021-11-20 | 76 | 2 | 6 | Actual |
| 15650 | 1071.00 | 2022-10-21 | 76 | 6 | 4 | Actual |
| 21120 | 515.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 15111 | 775.34 | 2022-09-20 | 76 | 1 | 8 | Actual |
| 39032 | 275.23 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 2655 | 1650.00 | 2021-10-21 | 76 | 6 | 5 | Actual |
| 30023 | 266.72 | 2023-11-20 | 76 | 1 | 12 | Actual |
| 27451 | 576.85 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 29849 | 375.23 | 2023-11-20 | 76 | 1 | 11 | Actual |
| 36321 | 230.00 | 2024-05-21 | 76 | 4 | 6 | Actual |
| 8207 | 380.00 | 2022-03-23 | 76 | 1 | 5 | Budget |
| 9563 | 306.00 | 2022-04-20 | 76 | 3 | 6 | Actual |
| 17444 | 10.33 | 2022-11-20 | 76 | 1 | 12 | Actual |
| 22034 | 80.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 7088 | 339.00 | 2022-02-20 | 76 | 1 | 5 | Actual |
| 38621 | 167.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 10630 | 107.00 | 2022-05-21 | 76 | 2 | 6 | Actual |
| 36705 | 225.23 | 2024-05-21 | 76 | 3 | 11 | Actual |
| 33881 | 3507.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 35287 | 720.00 | 2024-04-20 | 76 | 1 | 7 | Actual |
| 22931 | 41.00 | 2023-05-21 | 76 | 2 | 6 | Actual |
| 24258 | 6978.48 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 3531 | 80.00 | 2021-11-20 | 76 | 7 | 3 | Actual |
| 32601 | 203.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 34819 | 2775.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 18923 | 206.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 3125 | 4742.00 | 2021-10-21 | 76 | 6 | 7 | Actual |
| 8020 | 71.00 | 2022-03-23 | 76 | 7 | 3 | Actual |
| 5558 | 5289.06 | 2021-12-21 | 76 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2022-06-20 | 76 | 6 | 8 | Budget |
| 20448 | 286.93 | 2023-02-20 | 76 | 6 | 11 | Actual |
| 35380 | 1014.74 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 6354 | 1800.00 | 2022-01-20 | 76 | 6 | 6 | Budget |
| 8269 | 3420.00 | 2022-03-23 | 76 | 6 | 5 | Actual |
| 17594 | 4582.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 1617 | 250.00 | 2021-09-20 | 76 | 1 | 6 | Actual |
| 16239 | 28.42 | 2022-10-21 | 76 | 2 | 11 | Actual |
| 21954 | 67.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 5557 | 2600.00 | 2021-12-21 | 76 | 6 | 8 | Budget |
| 38830 | 975.34 | 2024-07-21 | 76 | 1 | 8 | Actual |
| 11238 | 280.00 | 2022-06-20 | 76 | 1 | 3 | Budget |
| 18598 | 3573.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
| 4512 | 280.00 | 2021-12-21 | 76 | 1 | 3 | Budget |
| 9004 | 272.00 | 2022-04-20 | 76 | 1 | 3 | Actual |
| 2597 | 380.00 | 2021-10-21 | 76 | 1 | 5 | Budget |
| 5825 | 564.00 | 2022-01-20 | 76 | 1 | 4 | Actual |
| 32242 | 1600.79 | 2024-01-20 | 76 | 6 | 11 | Actual |
| 9005 | 280.00 | 2022-04-20 | 76 | 1 | 3 | Budget |
| 19923 | 81.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 2461 | 599.00 | 2021-10-21 | 76 | 1 | 4 | Actual |
| 31420 | 2615.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 20036 | 676.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 28603 | 546.55 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 33398 | 196.51 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 30592 | 107.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 31831 | 879.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 23990 | 151.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 35322 | 4520.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 31772 | 168.00 | 2024-01-20 | 76 | 4 | 6 | Actual |
| 8270 | 2100.00 | 2022-03-23 | 76 | 6 | 5 | Budget |
| 19477 | 12.46 | 2023-01-20 | 76 | 1 | 12 | Actual |
| 21442 | 27.36 | 2023-03-23 | 76 | 5 | 11 | Actual |
| 21982 | 245.00 | 2023-04-20 | 76 | 3 | 6 | Actual |
| 17243 | 128.42 | 2022-11-20 | 76 | 1 | 11 | Actual |
| 24225 | 417.76 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 2831 | 280.00 | 2021-10-21 | 76 | 3 | 6 | Budget |
| 32300 | 242.25 | 2024-01-20 | 76 | 1 | 12 | Actual |
| 18415 | 1053.97 | 2022-12-21 | 76 | 6 | 11 | Actual |
| 4109 | 1800.00 | 2021-11-20 | 76 | 6 | 6 | Budget |
| 9467 | 280.00 | 2022-04-20 | 76 | 1 | 6 | Budget |
| 35761 | 1932.71 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 39151 | 261.40 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 30414 | 4400.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 5029 | 94.00 | 2021-12-21 | 76 | 2 | 6 | Actual |
| 2134 | 200.00 | 2021-09-20 | 76 | 2 | 8 | Budget |
| 10972 | 3200.00 | 2022-05-21 | 76 | 6 | 7 | Budget |
| 7695 | 531.39 | 2022-02-20 | 76 | 1 | 8 | Actual |
| 4980 | 200.00 | 2021-12-21 | 76 | 1 | 6 | Budget |
| 12756 | 2999.00 | 2022-07-21 | 76 | 6 | 5 | Actual |
| 10833 | 1600.00 | 2022-05-21 | 76 | 6 | 6 | Budget |
| 5448 | 380.00 | 2021-12-21 | 76 | 1 | 8 | Budget |
| 7555 | 480.00 | 2022-02-20 | 76 | 1 | 7 | Budget |
| 15173 | 10266.42 | 2022-09-20 | 76 | 6 | 8 | Actual |
| 10503 | 2800.00 | 2022-05-21 | 76 | 6 | 5 | Budget |
| 25548 | 17.78 | 2023-07-21 | 76 | 1 | 12 | Actual |
| 21333 | 126.29 | 2023-03-23 | 76 | 1 | 11 | Actual |
| 4902 | 2900.00 | 2021-12-21 | 76 | 6 | 5 | Budget |
| 30051 | 55.02 | 2023-11-20 | 76 | 2 | 12 | Actual |
| 22599 | 750.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 33669 | 1714.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 13718 | 421.00 | 2022-08-20 | 76 | 1 | 5 | Actual |
| 23514 | 19.91 | 2023-05-21 | 76 | 1 | 12 | Actual |
| 25078 | 811.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
| 36147 | 716.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 32008 | 504.12 | 2024-01-20 | 76 | 2 | 8 | Actual |
| 1537 | 2703.00 | 2021-09-20 | 76 | 6 | 5 | Actual |
| 17771 | 327.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 30883 | 437.45 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 8208 | 408.00 | 2022-03-23 | 76 | 1 | 5 | Actual |
| 19185 | 460.18 | 2023-01-20 | 76 | 2 | 8 | Actual |
| 11098 | 285.93 | 2022-05-21 | 76 | 2 | 8 | Actual |
| 23423 | 28.42 | 2023-05-21 | 76 | 5 | 11 | Actual |
| 10582 | 280.00 | 2022-05-21 | 76 | 1 | 6 | Budget |
| 30565 | 248.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
| 38540 | 288.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 23314 | 147.57 | 2023-05-21 | 76 | 1 | 11 | Actual |
| 6025 | 3516.00 | 2022-01-20 | 76 | 6 | 5 | Actual |
| 965 | 625.34 | 2021-08-20 | 76 | 1 | 8 | Actual |
| 11957 | 1600.00 | 2022-06-20 | 76 | 6 | 6 | Budget |
| 15908 | 136.00 | 2022-10-21 | 76 | 5 | 6 | Actual |
| 1013 | 276.84 | 2021-08-20 | 76 | 2 | 8 | Actual |
| 33460 | 1455.04 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 26501 | 105.02 | 2023-08-20 | 76 | 4 | 11 | Actual |
| 13025 | 100.00 | 2022-07-21 | 76 | 5 | 6 | Budget |
| 4572 | 970.00 | 2021-12-21 | 76 | 6 | 3 | Actual |
| 18060 | 522.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 9794 | 480.00 | 2022-04-20 | 76 | 1 | 7 | Budget |
| 4001 | 189.00 | 2021-11-20 | 76 | 4 | 6 | Actual |
| 16033 | 8501.00 | 2022-10-21 | 76 | 6 | 7 | Actual |
| 22245 | 398.06 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 20713 | 106.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 15313 | 110.34 | 2022-09-20 | 76 | 4 | 11 | Actual |
| 11376 | 70.00 | 2022-06-20 | 76 | 7 | 3 | Budget |
| 24753 | 473.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
| 352 | 384.00 | 2021-08-20 | 76 | 1 | 5 | Actual |
| 28392 | 145.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 14284 | 113.53 | 2022-08-20 | 76 | 3 | 11 | Actual |
| 17325 | 100.76 | 2022-11-20 | 76 | 4 | 11 | Actual |
| 38027 | 58.21 | 2024-06-20 | 76 | 2 | 12 | Actual |
| 22278 | 5673.91 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 6201 | 312.00 | 2022-01-20 | 76 | 3 | 6 | Actual |
| 7008 | 1805.00 | 2022-02-20 | 76 | 6 | 4 | Actual |
| 22691 | 190.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 29043 | 569.68 | 2023-10-21 | 76 | 2 | 13 | Actual |
| 6105 | 200.00 | 2022-01-20 | 76 | 1 | 6 | Budget |
| 27423 | 1082.92 | 2023-09-20 | 76 | 1 | 8 | Actual |
| 7882 | 280.00 | 2022-03-23 | 76 | 1 | 3 | Budget |
| 211 | 561.00 | 2021-08-20 | 76 | 1 | 4 | Actual |
| 24425 | 28.42 | 2023-06-20 | 76 | 5 | 11 | Actual |
Generated 2024-09-20 00:05:36.719 UTC