[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 538 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3311 | 3069.32 | 2021-10-23 | 76 | 6 | 8 | Actual |
| 6025 | 3516.00 | 2022-01-22 | 76 | 6 | 5 | Actual |
| 31420 | 2615.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 34939 | 4665.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
| 26031 | 48.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
| 9004 | 272.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
| 8492 | 211.00 | 2022-03-25 | 76 | 4 | 6 | Actual |
| 10912 | 475.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
| 19157 | 842.01 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 34256 | 613.21 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 35528 | 170.98 | 2024-04-22 | 76 | 2 | 11 | Actual |
| 20953 | 62.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
| 36877 | 56.08 | 2024-05-23 | 76 | 2 | 12 | Actual |
| 16091 | 723.82 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 30085 | 2234.84 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 14961 | 1425.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 10911 | 480.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
| 16527 | 727.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 28227 | 5143.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 3125 | 4742.00 | 2021-10-23 | 76 | 6 | 7 | Actual |
| 2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
| 8069 | 624.00 | 2022-03-25 | 76 | 1 | 4 | Actual |
| 38858 | 442.00 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 18895 | 85.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
| 21333 | 126.29 | 2023-03-25 | 76 | 1 | 11 | Actual |
| 1947 | 380.00 | 2021-09-22 | 76 | 1 | 7 | Budget |
| 10504 | 1542.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
| 34170 | 6485.00 | 2024-03-24 | 76 | 6 | 7 | Actual |
| 31149 | 303.96 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 36295 | 328.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
| 28072 | 180.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 37621 | 6424.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 31633 | 3894.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
| 14107 | 648.06 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 20036 | 676.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
| 36347 | 146.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
| 29757 | 504.12 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 5028 | 100.00 | 2021-12-23 | 76 | 2 | 6 | Budget |
| 1538 | 1700.00 | 2021-09-22 | 76 | 6 | 5 | Budget |
| 15882 | 137.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
| 31296 | 324.06 | 2023-12-23 | 76 | 2 | 13 | Actual |
| 23990 | 151.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 6684 | 2600.00 | 2022-01-22 | 76 | 6 | 8 | Budget |
| 28482 | 867.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 12426 | 1000.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 162 | 60.00 | 2021-08-22 | 76 | 7 | 3 | Budget |
| 4760 | 3904.00 | 2021-12-23 | 76 | 6 | 4 | Actual |
| 36380 | 664.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
| 25909 | 458.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 1337 | 599.00 | 2021-09-22 | 76 | 1 | 4 | Actual |
| 26085 | 135.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
| 11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
| 26655 | 228.42 | 2023-08-22 | 76 | 6 | 12 | Actual |
| 29381 | 2258.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 23816 | 344.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
| 11298 | 1030.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 29225 | 207.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 20776 | 1927.00 | 2023-03-25 | 76 | 6 | 4 | Actual |
| 21033 | 121.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 26359 | 8540.63 | 2023-08-22 | 76 | 6 | 8 | Actual |
| 30672 | 123.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 2878 | 200.00 | 2021-10-23 | 76 | 4 | 6 | Budget |
| 37587 | 752.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 5310 | 364.00 | 2021-12-23 | 76 | 1 | 7 | Actual |
| 1869 | 1400.00 | 2021-09-22 | 76 | 6 | 6 | Budget |
| 36055 | 1035.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
| 13307 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 16740 | 429.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 26621 | 30.55 | 2023-08-22 | 76 | 1 | 12 | Actual |
| 31831 | 879.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
| 5125 | 200.00 | 2021-12-23 | 76 | 4 | 6 | Budget |
| 492 | 200.00 | 2021-08-22 | 76 | 1 | 6 | Budget |
| 83 | 750.00 | 2021-08-22 | 76 | 6 | 3 | Budget |
| 29439 | 237.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 636 | 200.00 | 2021-08-22 | 76 | 4 | 6 | Budget |
| 14344 | 556.09 | 2022-08-22 | 76 | 6 | 11 | Actual |
| 26144 | 542.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
| 33754 | 846.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
| 11707 | 286.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 20387 | 97.57 | 2023-02-22 | 76 | 4 | 11 | Actual |
| 11239 | 338.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 31540 | 4648.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
| 30023 | 266.72 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 10121 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
| 5964 | 408.00 | 2022-01-22 | 76 | 1 | 5 | Actual |
| 17123 | 698.06 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 12505 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
| 16239 | 28.42 | 2022-10-23 | 76 | 2 | 11 | Actual |
| 352 | 384.00 | 2021-08-22 | 76 | 1 | 5 | Actual |
| 13502 | 810.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
| 10630 | 107.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
| 7147 | 1053.00 | 2022-02-22 | 76 | 6 | 5 | Actual |
| 2985 | 1400.00 | 2021-10-23 | 76 | 6 | 6 | Budget |
| 12693 | 427.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
| 21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 5885 | 1769.00 | 2022-01-22 | 76 | 6 | 4 | Actual |
| 29494 | 299.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 12834 | 260.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
| 540 | 90.00 | 2021-08-22 | 76 | 2 | 6 | Budget |
| 29965 | 741.20 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 23314 | 147.57 | 2023-05-23 | 76 | 1 | 11 | Actual |
| 18810 | 3137.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
| 5884 | 2500.00 | 2022-01-22 | 76 | 6 | 4 | Budget |
| 7803 | 2693.56 | 2022-02-22 | 76 | 6 | 8 | Actual |
| 16320 | 29.48 | 2022-10-23 | 76 | 5 | 11 | Actual |
| 28392 | 145.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 24544 | 6.08 | 2023-06-22 | 76 | 2 | 12 | Actual |
| 9563 | 306.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
| 14311 | 83.74 | 2022-08-22 | 76 | 4 | 11 | Actual |
| 16412 | 20.97 | 2022-10-23 | 76 | 1 | 12 | Actual |
| 4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
| 25814 | 636.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 38595 | 302.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
| 884 | 3100.00 | 2021-08-22 | 76 | 6 | 7 | Budget |
| 2007 | 3721.00 | 2021-09-22 | 76 | 6 | 7 | Actual |
| 8021 | 70.00 | 2022-03-25 | 76 | 7 | 3 | Budget |
| 16940 | 107.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 17352 | 25.23 | 2022-11-22 | 76 | 5 | 11 | Actual |
| 18327 | 80.55 | 2022-12-23 | 76 | 3 | 11 | Actual |
| 22278 | 5673.91 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 22542 | 36.93 | 2023-04-22 | 76 | 6 | 12 | Actual |
| 26419 | 196.51 | 2023-08-22 | 76 | 1 | 11 | Actual |
| 31269 | 167.92 | 2023-12-23 | 76 | 1 | 13 | Actual |
| 16033 | 8501.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
| 34904 | 873.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
| 11628 | 4520.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 11238 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
| 13166 | 480.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 28723 | 115.65 | 2023-10-23 | 76 | 2 | 11 | Actual |
| 14928 | 113.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 37881 | 226.30 | 2024-06-22 | 76 | 4 | 11 | Actual |
| 29520 | 187.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 13354 | 298.06 | 2022-07-23 | 76 | 2 | 8 | Actual |
| 11851 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
| 30855 | 1238.98 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 2734 | 200.00 | 2021-10-23 | 76 | 1 | 6 | Budget |
| 3641 | 2500.00 | 2021-11-22 | 76 | 6 | 4 | Budget |
| 19896 | 178.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
| 25045 | 85.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 36650 | 435.87 | 2024-05-23 | 76 | 1 | 11 | Actual |
| 27863 | 194.24 | 2023-09-22 | 76 | 1 | 13 | Actual |
| 4434 | 2600.00 | 2021-11-22 | 76 | 6 | 8 | Budget |
| 4980 | 200.00 | 2021-12-23 | 76 | 1 | 6 | Budget |
| 7942 | 750.00 | 2022-03-25 | 76 | 6 | 3 | Budget |
| 29579 | 839.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
| 27042 | 636.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 1807 | 100.00 | 2021-09-22 | 76 | 5 | 6 | Budget |
| 11051 | 688.97 | 2022-05-23 | 76 | 1 | 8 | Actual |
| 15743 | 3276.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
| 6355 | 1629.00 | 2022-01-22 | 76 | 6 | 6 | Actual |
| 5172 | 100.00 | 2021-12-23 | 76 | 5 | 6 | Budget |
| 38567 | 118.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 9932 | 648.06 | 2022-04-22 | 76 | 1 | 8 | Actual |
| 39032 | 275.23 | 2024-07-23 | 76 | 4 | 11 | Actual |
| 21658 | 2148.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 37084 | 891.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
| 211 | 561.00 | 2021-08-22 | 76 | 1 | 4 | Actual |
| 38892 | 8657.30 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 27805 | 2969.96 | 2023-09-22 | 76 | 6 | 12 | Actual |
| 10773 | 100.00 | 2022-05-23 | 76 | 5 | 6 | Budget |
| 24517 | 23.10 | 2023-06-22 | 76 | 1 | 12 | Actual |
| 5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
| 13624 | 431.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
| 32242 | 1600.79 | 2024-01-22 | 76 | 6 | 11 | Actual |
| 20868 | 2618.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 8678 | 400.00 | 2022-03-25 | 76 | 1 | 7 | Actual |
| 28312 | 77.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 19803 | 449.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 23256 | 7202.73 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
| 7742 | 229.87 | 2022-02-22 | 76 | 2 | 8 | Actual |
| 27240 | 113.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 82 | 486.00 | 2021-08-22 | 76 | 6 | 3 | Actual |
| 10832 | 1129.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
| 27571 | 128.42 | 2023-09-22 | 76 | 2 | 11 | Actual |
| 25348 | 168.85 | 2023-07-23 | 76 | 1 | 11 | Actual |
| 5497 | 352.60 | 2021-12-23 | 76 | 2 | 8 | Actual |
| 9466 | 304.00 | 2022-04-22 | 76 | 1 | 6 | Actual |
| 10120 | 275.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
| 22904 | 187.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 8129 | 3421.00 | 2022-03-25 | 76 | 6 | 4 | Actual |
| 13894 | 163.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
| 18923 | 206.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
| 1665 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Actual |
| 6948 | 577.00 | 2022-02-22 | 76 | 1 | 4 | Actual |
| 10631 | 100.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
| 3063 | 380.00 | 2021-10-23 | 76 | 1 | 7 | Budget |
| 8540 | 169.00 | 2022-03-25 | 76 | 5 | 6 | Actual |
| 31798 | 151.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
| 6354 | 1800.00 | 2022-01-22 | 76 | 6 | 6 | Budget |
| 23638 | 4392.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 6433 | 450.00 | 2022-01-22 | 76 | 1 | 7 | Actual |
| 13753 | 3463.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
| 25376 | 28.42 | 2023-07-23 | 76 | 2 | 11 | Actual |
| 13306 | 648.06 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 17891 | 64.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 32842 | 84.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
| 8270 | 2100.00 | 2022-03-25 | 76 | 6 | 5 | Budget |
| 4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
| 28695 | 369.91 | 2023-10-23 | 76 | 1 | 11 | Actual |
| 1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
| 29671 | 5104.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
| 15856 | 208.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
| 37497 | 153.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 34020 | 198.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
| 7227 | 280.00 | 2022-02-22 | 76 | 1 | 6 | Budget |
| 2008 | 3100.00 | 2021-09-22 | 76 | 6 | 7 | Budget |
| 29016 | 271.43 | 2023-10-23 | 76 | 1 | 13 | Actual |
| 19951 | 219.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
| 38177 | 2311.82 | 2024-06-22 | 76 | 6 | 13 | Actual |
| 7943 | 929.00 | 2022-03-25 | 76 | 6 | 3 | Actual |
| 34490 | 4148.71 | 2024-03-24 | 76 | 6 | 11 | Actual |
| 27273 | 1333.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 34429 | 219.91 | 2024-03-24 | 76 | 4 | 11 | Actual |
| 19683 | 220.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
| 34576 | 117.78 | 2024-03-24 | 76 | 2 | 12 | Actual |
| 5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
| 28340 | 339.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 637 | 191.00 | 2021-08-22 | 76 | 4 | 6 | Actual |
| 37417 | 103.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
| 13953 | 870.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
| 6104 | 228.00 | 2022-01-22 | 76 | 1 | 6 | Actual |
| 14608 | 94.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
| 36732 | 181.61 | 2024-05-23 | 76 | 4 | 11 | Actual |
| 33306 | 153.95 | 2024-02-22 | 76 | 4 | 11 | Actual |
| 823 | 380.00 | 2021-08-22 | 76 | 1 | 7 | Budget |
| 13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
| 22159 | 3681.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 30646 | 174.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 18272 | 147.57 | 2022-12-23 | 76 | 1 | 11 | Actual |
| 9388 | 2100.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
| 7556 | 535.00 | 2022-02-22 | 76 | 1 | 7 | Actual |
| 14902 | 116.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
| 5824 | 550.00 | 2022-01-22 | 76 | 1 | 4 | Budget |
| 2879 | 213.00 | 2021-10-23 | 76 | 4 | 6 | Actual |
| 20926 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
| 7274 | 100.00 | 2022-02-22 | 76 | 2 | 6 | Budget |
| 11425 | 480.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
| 15313 | 110.34 | 2022-09-22 | 76 | 4 | 11 | Actual |
| 16973 | 724.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 10180 | 1016.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
| 19185 | 460.18 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 33132 | 510.18 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 19745 | 1465.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 33012 | 833.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
| 6683 | 4275.40 | 2022-01-22 | 76 | 6 | 8 | Actual |
| 4761 | 2500.00 | 2021-12-23 | 76 | 6 | 4 | Budget |
| 30705 | 1091.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 35846 | 387.22 | 2024-04-22 | 76 | 2 | 13 | Actual |
| 3391 | 276.00 | 2021-11-22 | 76 | 1 | 3 | Actual |
| 33634 | 842.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
| 37176 | 176.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 33224 | 448.64 | 2024-02-22 | 76 | 1 | 11 | Actual |
| 12882 | 94.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
| 5448 | 380.00 | 2021-12-23 | 76 | 1 | 8 | Budget |
| 31718 | 81.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
| 18717 | 866.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
| 7148 | 2100.00 | 2022-02-22 | 76 | 6 | 5 | Budget |
| 32209 | 84.80 | 2024-01-22 | 76 | 5 | 11 | Actual |
| 23936 | 43.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 12504 | 70.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 34695 | 324.06 | 2024-03-24 | 76 | 2 | 13 | Actual |
| 4375 | 382.91 | 2021-11-22 | 76 | 2 | 8 | Actual |
| 12177 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 31691 | 288.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
| 19477 | 12.46 | 2023-01-22 | 76 | 1 | 12 | Actual |
| 19064 | 522.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
| 22418 | 110.34 | 2023-04-22 | 76 | 4 | 11 | Actual |
| 6105 | 200.00 | 2022-01-22 | 76 | 1 | 6 | Budget |
| 31003 | 84.80 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
| 21213 | 867.76 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 9611 | 164.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
| 26922 | 200.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 24225 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 33426 | 50.76 | 2024-02-22 | 76 | 2 | 12 | Actual |
| 18214 | 7731.53 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 30975 | 347.57 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
| 29791 | 6734.54 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 34610 | 1782.71 | 2024-03-24 | 76 | 6 | 12 | Actual |
| 14551 | 5426.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
| 4247 | 1357.00 | 2021-11-22 | 76 | 6 | 7 | Actual |
| 29043 | 569.68 | 2023-10-23 | 76 | 2 | 13 | Actual |
| 590 | 310.00 | 2021-08-22 | 76 | 3 | 6 | Actual |
| 27075 | 4052.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 6249 | 207.00 | 2022-01-22 | 76 | 4 | 6 | Actual |
| 6152 | 122.00 | 2022-01-22 | 76 | 2 | 6 | Actual |
| 22245 | 398.06 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 1153 | 303.00 | 2021-09-22 | 76 | 1 | 3 | Actual |
| 12224 | 237.45 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 37799 | 322.04 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 541 | 105.00 | 2021-08-22 | 76 | 2 | 6 | Actual |
| 25575 | 10.33 | 2023-07-23 | 76 | 2 | 12 | Actual |
| 24197 | 723.82 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 7882 | 280.00 | 2022-03-25 | 76 | 1 | 3 | Budget |
| 36558 | 487.45 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 6822 | 732.00 | 2022-02-22 | 76 | 6 | 3 | Actual |
| 31477 | 180.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
| 23514 | 19.91 | 2023-05-23 | 76 | 1 | 12 | Actual |
| 15495 | 856.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
| 163 | 71.00 | 2021-08-22 | 76 | 7 | 3 | Actual |
| 6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
| 31598 | 743.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
| 39059 | 44.38 | 2024-07-23 | 76 | 5 | 11 | Actual |
| 4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
| 10971 | 1380.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
| 22451 | 449.70 | 2023-04-22 | 76 | 6 | 11 | Actual |
| 27485 | 8026.99 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 23044 | 869.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
| 3953 | 280.00 | 2021-11-22 | 76 | 3 | 6 | Budget |
| 24633 | 780.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 31091 | 5364.69 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 13416 | 3775.39 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 14135 | 334.42 | 2022-08-22 | 76 | 2 | 8 | Actual |
| 35500 | 369.91 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 23194 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 7008 | 1805.00 | 2022-02-22 | 76 | 6 | 4 | Actual |
| 20186 | 781.40 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 4374 | 200.00 | 2021-11-22 | 76 | 2 | 8 | Budget |
| 39213 | 1873.13 | 2024-07-23 | 76 | 6 | 12 | Actual |
| 2655 | 1650.00 | 2021-10-23 | 76 | 6 | 5 | Actual |
| 1616 | 200.00 | 2021-09-22 | 76 | 1 | 6 | Budget |
| 20713 | 106.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
| 14636 | 397.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 33340 | 624.17 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 6496 | 6363.00 | 2022-01-22 | 76 | 6 | 7 | Actual |
| 12932 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 30472 | 624.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 9467 | 280.00 | 2022-04-22 | 76 | 1 | 6 | Budget |
| 19626 | 3227.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
| 8446 | 280.00 | 2022-03-25 | 76 | 3 | 6 | Budget |
| 28425 | 1138.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 32128 | 153.95 | 2024-01-22 | 76 | 2 | 11 | Actual |
| 3064 | 505.00 | 2021-10-23 | 76 | 1 | 7 | Actual |
| 19977 | 137.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
| 10679 | 322.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
| 2274 | 280.00 | 2021-10-23 | 76 | 1 | 3 | Budget |
| 37530 | 1213.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 27423 | 1082.92 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 38978 | 172.04 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 24371 | 77.36 | 2023-06-22 | 76 | 3 | 11 | Actual |
| 18300 | 27.36 | 2022-12-23 | 76 | 2 | 11 | Actual |
| 24344 | 55.02 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 14257 | 29.48 | 2022-08-22 | 76 | 2 | 11 | Actual |
| 12036 | 368.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
| 33252 | 183.74 | 2024-02-22 | 76 | 2 | 11 | Actual |
| 8207 | 380.00 | 2022-03-25 | 76 | 1 | 5 | Budget |
| 25290 | 6623.93 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 6296 | 124.00 | 2022-01-22 | 76 | 5 | 6 | Actual |
| 15111 | 775.34 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 19277 | 168.85 | 2023-01-22 | 76 | 1 | 11 | Actual |
| 25692 | 728.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 5029 | 94.00 | 2021-12-23 | 76 | 2 | 6 | Actual |
| 37119 | 2259.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 4248 | 4100.00 | 2021-11-22 | 76 | 6 | 7 | Budget |
| 21476 | 847.58 | 2023-03-25 | 76 | 6 | 11 | Actual |
| 26950 | 972.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 37679 | 1008.68 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 12694 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 15173 | 10266.42 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 35582 | 210.34 | 2024-04-22 | 76 | 4 | 11 | Actual |
| 9564 | 280.00 | 2022-04-22 | 76 | 3 | 6 | Budget |
| 1868 | 2135.00 | 2021-09-22 | 76 | 6 | 6 | Actual |
| 2086 | 380.00 | 2021-09-22 | 76 | 1 | 8 | Budget |
| 7555 | 480.00 | 2022-02-22 | 76 | 1 | 7 | Budget |
| 6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
| 34078 | 864.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
| 18868 | 170.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
| 19711 | 497.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 19535 | 28.42 | 2023-01-22 | 76 | 6 | 12 | Actual |
| 36472 | 5179.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 5171 | 131.00 | 2021-12-23 | 76 | 5 | 6 | Actual |
| 3579 | 539.00 | 2021-11-22 | 76 | 1 | 4 | Actual |
| 12755 | 2800.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
| 15998 | 558.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
| 32870 | 295.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
| 36321 | 230.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
| 32629 | 912.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
| 22959 | 272.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 9330 | 392.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
| 24753 | 473.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 20741 | 446.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
| 21241 | 387.45 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 16293 | 98.63 | 2022-10-23 | 76 | 4 | 11 | Actual |
| 33046 | 4678.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
| 36910 | 2130.59 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 33726 | 200.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 18563 | 784.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 24576 | 30.55 | 2023-06-22 | 76 | 6 | 12 | Actual |
| 964 | 380.00 | 2021-08-22 | 76 | 1 | 8 | Budget |
| 36759 | 82.68 | 2024-05-23 | 76 | 5 | 11 | Actual |
| 16153 | 8510.33 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 10366 | 1389.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
| 24139 | 7952.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
| 30259 | 817.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 19219 | 6836.06 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 22217 | 702.61 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 18153 | 614.73 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 4512 | 280.00 | 2021-12-23 | 76 | 1 | 3 | Budget |
| 36267 | 76.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
| 33279 | 149.70 | 2024-02-22 | 76 | 3 | 11 | Actual |
| 3205 | 613.21 | 2021-10-23 | 76 | 1 | 8 | Actual |
| 8269 | 3420.00 | 2022-03-25 | 76 | 6 | 5 | Actual |
| 19305 | 25.23 | 2023-01-22 | 76 | 2 | 11 | Actual |
| 19838 | 1877.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
| 38447 | 562.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
| 7417 | 98.00 | 2022-02-22 | 76 | 5 | 6 | Actual |
| 22812 | 383.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 36182 | 2084.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
| 4187 | 380.00 | 2021-11-22 | 76 | 1 | 7 | Budget |
| 34402 | 231.61 | 2024-03-24 | 76 | 3 | 11 | Actual |
| 5309 | 380.00 | 2021-12-23 | 76 | 1 | 7 | Budget |
| 18775 | 341.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
| 3905 | 134.00 | 2021-11-22 | 76 | 2 | 6 | Actual |
| 17151 | 298.06 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 38737 | 728.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
| 37027 | 1476.72 | 2024-05-23 | 76 | 6 | 13 | Actual |
| 16211 | 184.81 | 2022-10-23 | 76 | 1 | 11 | Actual |
| 34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 9854 | 4145.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
| 10042 | 2200.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
| 1012 | 200.00 | 2021-08-22 | 76 | 2 | 8 | Budget |
| 32100 | 343.32 | 2024-01-22 | 76 | 1 | 11 | Actual |
| 27744 | 326.30 | 2023-09-22 | 76 | 1 | 12 | Actual |
| 1475 | 380.00 | 2021-09-22 | 76 | 1 | 5 | Budget |
| 36437 | 901.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 23851 | 2843.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 8396 | 131.00 | 2022-03-25 | 76 | 2 | 6 | Actual |
| 38354 | 864.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
| 1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
| 30143 | 194.24 | 2023-11-22 | 76 | 1 | 13 | Actual |
| 17971 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 24016 | 125.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 15708 | 358.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
| 35879 | 4094.31 | 2024-04-22 | 76 | 6 | 13 | Actual |
| 11706 | 280.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 2984 | 1167.00 | 2021-10-23 | 76 | 6 | 6 | Actual |
| 7324 | 280.00 | 2022-02-22 | 76 | 3 | 6 | Budget |
| 27188 | 312.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 13537 | 4529.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
| 1948 | 441.00 | 2021-09-22 | 76 | 1 | 7 | Actual |
| 22846 | 2877.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 13227 | 3200.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
| 36849 | 211.40 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 32922 | 117.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 29168 | 2294.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2021-11-22 | 76 | 6 | 3 | Budget |
| 25019 | 113.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 6900 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Budget |
| 29546 | 130.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 39179 | 109.27 | 2024-07-23 | 76 | 2 | 12 | Actual |
| 17298 | 87.99 | 2022-11-22 | 76 | 3 | 11 | Actual |
| 31030 | 244.38 | 2023-12-23 | 76 | 3 | 11 | Actual |
| 17444 | 10.33 | 2022-11-22 | 76 | 1 | 12 | Actual |
| 26111 | 90.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
| 8493 | 200.00 | 2022-03-25 | 76 | 4 | 6 | Budget |
| 11850 | 195.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
| 28366 | 208.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 2335 | 750.00 | 2021-10-23 | 76 | 6 | 3 | Budget |
| 1664 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Budget |
| 32452 | 3867.99 | 2024-01-22 | 76 | 6 | 13 | Actual |
| 6248 | 200.00 | 2022-01-22 | 76 | 4 | 6 | Budget |
| 33398 | 196.51 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 35090 | 225.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
| 15438 | 37.99 | 2022-09-22 | 76 | 6 | 12 | Actual |
| 6622 | 304.12 | 2022-01-22 | 76 | 2 | 8 | Actual |
| 7615 | 1262.00 | 2022-02-22 | 76 | 6 | 7 | Actual |
| 25607 | 25.23 | 2023-07-23 | 76 | 6 | 12 | Actual |
| 34997 | 654.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
| 9793 | 515.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
| 6434 | 380.00 | 2022-01-22 | 76 | 1 | 7 | Budget |
Generated 2024-09-21 06:34:45.542 UTC