[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 606
497 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8677 | 480.00 | 2022-03-25 | 76 | 1 | 7 | Budget |
| 29076 | 4803.10 | 2023-10-23 | 76 | 6 | 13 | Actual |
| 16775 | 2839.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 5310 | 364.00 | 2021-12-23 | 76 | 1 | 7 | Actual |
| 16239 | 28.42 | 2022-10-23 | 76 | 2 | 11 | Actual |
| 24544 | 6.08 | 2023-06-22 | 76 | 2 | 12 | Actual |
| 11706 | 280.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 8867 | 200.00 | 2022-03-25 | 76 | 2 | 8 | Budget |
| 28100 | 921.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 18327 | 80.55 | 2022-12-23 | 76 | 3 | 11 | Actual |
| 13537 | 4529.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
| 15650 | 1071.00 | 2022-10-23 | 76 | 6 | 4 | Actual |
| 20926 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
| 3720 | 371.00 | 2021-11-22 | 76 | 1 | 5 | Actual |
| 32452 | 3867.99 | 2024-01-22 | 76 | 6 | 13 | Actual |
| 5448 | 380.00 | 2021-12-23 | 76 | 1 | 8 | Budget |
| 22336 | 146.51 | 2023-04-22 | 76 | 1 | 11 | Actual |
| 13415 | 2700.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 38027 | 58.21 | 2024-06-22 | 76 | 2 | 12 | Actual |
| 24753 | 473.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 34695 | 324.06 | 2024-03-24 | 76 | 2 | 13 | Actual |
| 411 | 846.00 | 2021-08-22 | 76 | 6 | 5 | Actual |
| 29439 | 237.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 8819 | 380.00 | 2022-03-25 | 76 | 1 | 8 | Budget |
| 15231 | 172.04 | 2022-09-22 | 76 | 1 | 11 | Actual |
| 9191 | 495.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
| 9715 | 1500.00 | 2022-04-22 | 76 | 6 | 6 | Budget |
| 13307 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 27923 | 3241.66 | 2023-09-22 | 76 | 6 | 13 | Actual |
| 39271 | 269.68 | 2024-07-23 | 76 | 1 | 13 | Actual |
| 1071 | 1787.48 | 2021-08-22 | 76 | 6 | 8 | Actual |
| 26922 | 200.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 7226 | 304.00 | 2022-02-22 | 76 | 1 | 6 | Actual |
| 12364 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 35197 | 110.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
| 14961 | 1425.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 17891 | 64.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 8349 | 280.00 | 2022-03-25 | 76 | 1 | 6 | Budget |
| 33104 | 1072.31 | 2024-02-22 | 76 | 1 | 8 | Actual |
| 1289 | 52.00 | 2021-09-22 | 76 | 7 | 3 | Actual |
| 8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
| 3311 | 3069.32 | 2021-10-23 | 76 | 6 | 8 | Actual |
| 26474 | 108.21 | 2023-08-22 | 76 | 3 | 11 | Actual |
| 22959 | 272.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 29757 | 504.12 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 37332 | 3510.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
| 29016 | 271.43 | 2023-10-23 | 76 | 1 | 13 | Actual |
| 33306 | 153.95 | 2024-02-22 | 76 | 4 | 11 | Actual |
| 31385 | 875.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 13025 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
| 9853 | 3200.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
| 32300 | 242.25 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 25430 | 78.42 | 2023-07-23 | 76 | 4 | 11 | Actual |
| 39032 | 275.23 | 2024-07-23 | 76 | 4 | 11 | Actual |
| 25909 | 458.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 27075 | 4052.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 25228 | 751.10 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
| 9932 | 648.06 | 2022-04-22 | 76 | 1 | 8 | Actual |
| 35582 | 210.34 | 2024-04-22 | 76 | 4 | 11 | Actual |
| 31177 | 117.78 | 2023-12-23 | 76 | 2 | 12 | Actual |
| 6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
| 2087 | 576.85 | 2021-09-22 | 76 | 1 | 8 | Actual |
| 8129 | 3421.00 | 2022-03-25 | 76 | 6 | 4 | Actual |
| 14821 | 186.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 18003 | 1168.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 9250 | 1590.00 | 2022-04-22 | 76 | 6 | 4 | Actual |
| 10679 | 322.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
| 21476 | 847.58 | 2023-03-25 | 76 | 6 | 11 | Actual |
| 33252 | 183.74 | 2024-02-22 | 76 | 2 | 11 | Actual |
| 32722 | 643.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
| 3452 | 703.00 | 2021-11-22 | 76 | 6 | 3 | Actual |
| 12694 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 33994 | 298.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 18060 | 522.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
| 9330 | 392.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
| 11486 | 4093.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
| 29225 | 207.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 37799 | 322.04 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 12614 | 1369.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
| 13596 | 198.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
| 2196 | 2100.00 | 2021-09-22 | 76 | 6 | 8 | Budget |
| 38772 | 5342.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
| 1476 | 441.00 | 2021-09-22 | 76 | 1 | 5 | Actual |
| 15828 | 39.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
| 22904 | 187.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 34668 | 341.61 | 2024-03-24 | 76 | 1 | 13 | Actual |
| 14012 | 550.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
| 20128 | 1934.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 6434 | 380.00 | 2022-01-22 | 76 | 1 | 7 | Budget |
| 33012 | 833.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
| 25019 | 113.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 26144 | 542.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
| 4434 | 2600.00 | 2021-11-22 | 76 | 6 | 8 | Budget |
| 12504 | 70.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 35761 | 1932.71 | 2024-04-22 | 76 | 6 | 12 | Actual |
| 19711 | 497.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 10446 | 440.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
| 3453 | 750.00 | 2021-11-22 | 76 | 6 | 3 | Budget |
| 1616 | 200.00 | 2021-09-22 | 76 | 1 | 6 | Budget |
| 5125 | 200.00 | 2021-12-23 | 76 | 4 | 6 | Budget |
| 352 | 384.00 | 2021-08-22 | 76 | 1 | 5 | Actual |
| 3064 | 505.00 | 2021-10-23 | 76 | 1 | 7 | Actual |
| 1397 | 1500.00 | 2021-09-22 | 76 | 6 | 4 | Budget |
| 24938 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 37854 | 255.02 | 2024-06-22 | 76 | 3 | 11 | Actual |
| 19157 | 842.01 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 29965 | 741.20 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 26950 | 972.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 2656 | 1700.00 | 2021-10-23 | 76 | 6 | 5 | Budget |
| 11755 | 138.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
| 19923 | 81.00 | 2023-02-22 | 76 | 2 | 6 | Actual |
| 27543 | 389.06 | 2023-09-22 | 76 | 1 | 11 | Actual |
| 4375 | 382.91 | 2021-11-22 | 76 | 2 | 8 | Actual |
| 1807 | 100.00 | 2021-09-22 | 76 | 5 | 6 | Budget |
| 18598 | 3573.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 2782 | 90.00 | 2021-10-23 | 76 | 2 | 6 | Budget |
| 32757 | 2142.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
| 30294 | 1979.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 10972 | 3200.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
| 16091 | 723.82 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 1869 | 1400.00 | 2021-09-22 | 76 | 6 | 6 | Budget |
| 32842 | 84.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
| 4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
| 24105 | 558.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 23456 | 449.70 | 2023-05-23 | 76 | 6 | 11 | Actual |
| 31030 | 244.38 | 2023-12-23 | 76 | 3 | 11 | Actual |
| 17945 | 123.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 11298 | 1030.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 20621 | 795.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
| 10503 | 2800.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
| 15018 | 642.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
| 36849 | 211.40 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 12036 | 368.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
| 19803 | 449.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 13868 | 202.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
| 20868 | 2618.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 12932 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 34135 | 918.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
| 1760 | 200.00 | 2021-09-22 | 76 | 4 | 6 | Budget |
| 13658 | 2310.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
| 4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
| 26298 | 1019.28 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 13306 | 648.06 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 28924 | 52.89 | 2023-10-23 | 76 | 2 | 12 | Actual |
| 16033 | 8501.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
| 28603 | 546.55 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 22124 | 533.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 32509 | 866.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
| 7803 | 2693.56 | 2022-02-22 | 76 | 6 | 8 | Actual |
| 39213 | 1873.13 | 2024-07-23 | 76 | 6 | 12 | Actual |
| 7694 | 380.00 | 2022-02-22 | 76 | 1 | 8 | Budget |
| 2518 | 1050.00 | 2021-10-23 | 76 | 6 | 4 | Actual |
| 33881 | 3507.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
| 27330 | 816.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 18683 | 423.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
| 16619 | 196.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 23222 | 322.30 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 27744 | 326.30 | 2023-09-22 | 76 | 1 | 12 | Actual |
| 22391 | 112.46 | 2023-04-22 | 76 | 3 | 11 | Actual |
| 23044 | 869.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 1336 | 550.00 | 2021-09-22 | 76 | 1 | 4 | Budget |
| 8021 | 70.00 | 2022-03-25 | 76 | 7 | 3 | Budget |
| 30051 | 55.02 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 29791 | 6734.54 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 743 | 1400.00 | 2021-08-22 | 76 | 6 | 6 | Budget |
| 14169 | 10298.24 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 19951 | 219.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
| 36437 | 901.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 12225 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 32544 | 1574.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 37707 | 643.52 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 19683 | 220.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
| 10912 | 475.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
| 19332 | 59.27 | 2023-01-22 | 76 | 3 | 11 | Actual |
| 5497 | 352.60 | 2021-12-23 | 76 | 2 | 8 | Actual |
| 14429 | 11.40 | 2022-08-22 | 76 | 2 | 12 | Actual |
| 38177 | 2311.82 | 2024-06-22 | 76 | 6 | 13 | Actual |
| 10911 | 480.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
| 20214 | 473.82 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 14902 | 116.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
| 24880 | 2645.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 29133 | 795.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 25457 | 53.95 | 2023-07-23 | 76 | 5 | 11 | Actual |
| 28750 | 229.49 | 2023-10-23 | 76 | 3 | 11 | Actual |
| 31003 | 84.80 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 6763 | 280.00 | 2022-02-22 | 76 | 1 | 3 | Budget |
| 28482 | 867.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 20776 | 1927.00 | 2023-03-25 | 76 | 6 | 4 | Actual |
| 8493 | 200.00 | 2022-03-25 | 76 | 4 | 6 | Budget |
| 15615 | 380.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
| 22364 | 86.93 | 2023-04-22 | 76 | 2 | 11 | Actual |
| 4188 | 412.00 | 2021-11-22 | 76 | 1 | 7 | Actual |
| 4187 | 380.00 | 2021-11-22 | 76 | 1 | 7 | Budget |
| 20533 | 12.46 | 2023-02-22 | 76 | 2 | 12 | Actual |
| 25135 | 594.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 4433 | 3463.27 | 2021-11-22 | 76 | 6 | 8 | Actual |
| 33046 | 4678.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
| 4513 | 272.00 | 2021-12-23 | 76 | 1 | 3 | Actual |
| 21213 | 867.76 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 26655 | 228.42 | 2023-08-22 | 76 | 6 | 12 | Actual |
| 31691 | 288.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
| 37471 | 185.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
| 21361 | 85.87 | 2023-03-25 | 76 | 2 | 11 | Actual |
| 3391 | 276.00 | 2021-11-22 | 76 | 1 | 3 | Actual |
| 5776 | 101.00 | 2022-01-22 | 76 | 7 | 3 | Actual |
| 31296 | 324.06 | 2023-12-23 | 76 | 2 | 13 | Actual |
| 36347 | 146.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
| 4760 | 3904.00 | 2021-12-23 | 76 | 6 | 4 | Actual |
| 35171 | 168.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
| 28804 | 44.38 | 2023-10-23 | 76 | 5 | 11 | Actual |
| 3253 | 234.42 | 2021-10-23 | 76 | 2 | 8 | Actual |
| 30646 | 174.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
| 16914 | 148.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 11627 | 2800.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 36732 | 181.61 | 2024-05-23 | 76 | 4 | 11 | Actual |
| 34490 | 4148.71 | 2024-03-24 | 76 | 6 | 11 | Actual |
| 19592 | 817.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 5230 | 2758.00 | 2021-12-23 | 76 | 6 | 6 | Actual |
| 16860 | 67.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 9515 | 100.00 | 2022-04-22 | 76 | 2 | 6 | Budget |
| 33460 | 1455.04 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 636 | 200.00 | 2021-08-22 | 76 | 4 | 6 | Budget |
| 10971 | 1380.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
| 28777 | 196.51 | 2023-10-23 | 76 | 4 | 11 | Actual |
| 9658 | 88.00 | 2022-04-22 | 76 | 5 | 6 | Actual |
| 23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 37390 | 256.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
| 2655 | 1650.00 | 2021-10-23 | 76 | 6 | 5 | Actual |
| 18506 | 39.06 | 2022-12-23 | 76 | 6 | 12 | Actual |
| 3252 | 200.00 | 2021-10-23 | 76 | 2 | 8 | Budget |
| 38061 | 2408.25 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 3126 | 3100.00 | 2021-10-23 | 76 | 6 | 7 | Budget |
| 10041 | 4840.57 | 2022-04-22 | 76 | 6 | 8 | Actual |
| 30379 | 864.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 29346 | 573.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 3390 | 280.00 | 2021-11-22 | 76 | 1 | 3 | Budget |
| 35642 | 927.37 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 10366 | 1389.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
| 13502 | 810.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
| 34904 | 873.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
| 5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
| 35936 | 842.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
| 21927 | 190.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 17243 | 128.42 | 2022-11-22 | 76 | 1 | 11 | Actual |
| 35230 | 930.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
| 20036 | 676.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
| 17864 | 240.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
| 8866 | 285.93 | 2022-03-25 | 76 | 2 | 8 | Actual |
| 24668 | 3019.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 32008 | 504.12 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 31831 | 879.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
| 14551 | 5426.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
| 742 | 896.00 | 2021-08-22 | 76 | 6 | 6 | Actual |
| 5496 | 200.00 | 2021-12-23 | 76 | 2 | 8 | Budget |
| 4512 | 280.00 | 2021-12-23 | 76 | 1 | 3 | Budget |
| 37417 | 103.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
| 1337 | 599.00 | 2021-09-22 | 76 | 1 | 4 | Actual |
| 19477 | 12.46 | 2023-01-22 | 76 | 1 | 12 | Actual |
| 17502 | 36.93 | 2022-11-22 | 76 | 6 | 12 | Actual |
| 11051 | 688.97 | 2022-05-23 | 76 | 1 | 8 | Actual |
| 9388 | 2100.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
| 3857 | 293.00 | 2021-11-22 | 76 | 1 | 6 | Actual |
| 39179 | 109.27 | 2024-07-23 | 76 | 2 | 12 | Actual |
| 21415 | 112.46 | 2023-03-25 | 76 | 4 | 11 | Actual |
| 35528 | 170.98 | 2024-04-22 | 76 | 2 | 11 | Actual |
| 21624 | 658.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 12427 | 970.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
| 24787 | 707.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 7147 | 1053.00 | 2022-02-22 | 76 | 6 | 5 | Actual |
| 22217 | 702.61 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 16940 | 107.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
| 19838 | 1877.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
| 25490 | 579.49 | 2023-07-23 | 76 | 6 | 11 | Actual |
| 30592 | 107.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 27423 | 1082.92 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 34170 | 6485.00 | 2024-03-24 | 76 | 6 | 7 | Actual |
| 30975 | 347.57 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 637 | 191.00 | 2021-08-22 | 76 | 4 | 6 | Actual |
| 3856 | 200.00 | 2021-11-22 | 76 | 1 | 6 | Budget |
| 16211 | 184.81 | 2022-10-23 | 76 | 1 | 11 | Actual |
| 4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
| 24993 | 213.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
| 34078 | 864.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
| 38680 | 1134.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
| 18095 | 7714.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
| 16888 | 277.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 4839 | 380.00 | 2021-12-23 | 76 | 1 | 5 | Budget |
| 31598 | 743.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
| 6495 | 4100.00 | 2022-01-22 | 76 | 6 | 7 | Budget |
| 23723 | 468.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
| 7695 | 531.39 | 2022-02-22 | 76 | 1 | 8 | Actual |
| 38269 | 3138.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 12693 | 427.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
| 19535 | 28.42 | 2023-01-22 | 76 | 6 | 12 | Actual |
| 25607 | 25.23 | 2023-07-23 | 76 | 6 | 12 | Actual |
| 8207 | 380.00 | 2022-03-25 | 76 | 1 | 5 | Budget |
| 19504 | 11.40 | 2023-01-22 | 76 | 2 | 12 | Actual |
| 823 | 380.00 | 2021-08-22 | 76 | 1 | 7 | Budget |
| 32042 | 10651.28 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 13840 | 64.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
| 1947 | 380.00 | 2021-09-22 | 76 | 1 | 7 | Budget |
| 6683 | 4275.40 | 2022-01-22 | 76 | 6 | 8 | Actual |
| 964 | 380.00 | 2021-08-22 | 76 | 1 | 8 | Budget |
| 4650 | 90.00 | 2021-12-23 | 76 | 7 | 3 | Budget |
| 10120 | 275.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
| 14848 | 90.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
| 36380 | 664.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
| 20305 | 192.25 | 2023-02-22 | 76 | 1 | 11 | Actual |
| 34402 | 231.61 | 2024-03-24 | 76 | 3 | 11 | Actual |
| 28340 | 339.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 17444 | 10.33 | 2022-11-22 | 76 | 1 | 12 | Actual |
| 21715 | 103.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 11566 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
| 19745 | 1465.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 10181 | 1000.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
| 23011 | 127.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 11707 | 286.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
| 33426 | 50.76 | 2024-02-22 | 76 | 2 | 12 | Actual |
| 18949 | 131.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
| 30565 | 248.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 2879 | 213.00 | 2021-10-23 | 76 | 4 | 6 | Actual |
| 17713 | 2732.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 20003 | 83.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
| 36592 | 6567.87 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 20981 | 249.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
| 3204 | 380.00 | 2021-10-23 | 76 | 1 | 8 | Budget |
| 18473 | 20.97 | 2022-12-23 | 76 | 1 | 12 | Actual |
| 19185 | 460.18 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 39005 | 177.36 | 2024-07-23 | 76 | 3 | 11 | Actual |
| 5964 | 408.00 | 2022-01-22 | 76 | 1 | 5 | Actual |
| 22691 | 190.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 6822 | 732.00 | 2022-02-22 | 76 | 6 | 3 | Actual |
| 5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
| 21333 | 126.29 | 2023-03-25 | 76 | 1 | 11 | Actual |
| 33224 | 448.64 | 2024-02-22 | 76 | 1 | 11 | Actual |
| 14047 | 3437.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
| 16973 | 724.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 36650 | 435.87 | 2024-05-23 | 76 | 1 | 11 | Actual |
| 27160 | 104.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 589 | 280.00 | 2021-08-22 | 76 | 3 | 6 | Budget |
| 27240 | 113.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 9981 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
| 15530 | 4205.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
| 32922 | 117.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 15495 | 856.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
| 9657 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
| 1012 | 200.00 | 2021-08-22 | 76 | 2 | 8 | Budget |
| 38595 | 302.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
| 14517 | 672.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
| 24398 | 102.89 | 2023-06-22 | 76 | 4 | 11 | Actual |
| 35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 965 | 625.34 | 2021-08-22 | 76 | 1 | 8 | Actual |
| 13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
| 22542 | 36.93 | 2023-04-22 | 76 | 6 | 12 | Actual |
| 18272 | 147.57 | 2022-12-23 | 76 | 1 | 11 | Actual |
| 27214 | 203.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 23758 | 2265.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
| 15801 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
| 16527 | 727.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 211 | 561.00 | 2021-08-22 | 76 | 1 | 4 | Actual |
| 29168 | 2294.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 11376 | 70.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
| 36759 | 82.68 | 2024-05-23 | 76 | 5 | 11 | Actual |
| 17123 | 698.06 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 7418 | 100.00 | 2022-02-22 | 76 | 5 | 6 | Budget |
| 540 | 90.00 | 2021-08-22 | 76 | 2 | 6 | Budget |
| 7370 | 250.00 | 2022-02-22 | 76 | 4 | 6 | Actual |
| 12035 | 480.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
| 19219 | 6836.06 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 37881 | 226.30 | 2024-06-22 | 76 | 4 | 11 | Actual |
| 32242 | 1600.79 | 2024-01-22 | 76 | 6 | 11 | Actual |
| 27652 | 84.80 | 2023-09-22 | 76 | 5 | 11 | Actual |
| 24316 | 139.06 | 2023-06-22 | 76 | 1 | 11 | Actual |
| 27625 | 223.10 | 2023-09-22 | 76 | 4 | 11 | Actual |
| 4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
| 4698 | 550.00 | 2021-12-23 | 76 | 1 | 4 | Budget |
| 9854 | 4145.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
| 10445 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
| 32955 | 654.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 7417 | 98.00 | 2022-02-22 | 76 | 5 | 6 | Actual |
| 3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
| 18153 | 614.73 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 5124 | 174.00 | 2021-12-23 | 76 | 4 | 6 | Actual |
| 32209 | 84.80 | 2024-01-22 | 76 | 5 | 11 | Actual |
| 4047 | 100.00 | 2021-11-22 | 76 | 5 | 6 | Budget |
| 493 | 237.00 | 2021-08-22 | 76 | 1 | 6 | Actual |
| 2832 | 345.00 | 2021-10-23 | 76 | 3 | 6 | Actual |
| 2519 | 1500.00 | 2021-10-23 | 76 | 6 | 4 | Budget |
| 35287 | 720.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
| 25256 | 367.75 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 27598 | 251.83 | 2023-09-22 | 76 | 3 | 11 | Actual |
| 35380 | 1014.74 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 23514 | 19.91 | 2023-05-23 | 76 | 1 | 12 | Actual |
| 8208 | 408.00 | 2022-03-25 | 76 | 1 | 5 | Actual |
| 25078 | 811.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 12835 | 280.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 20506 | 15.65 | 2023-02-22 | 76 | 1 | 12 | Actual |
| 36240 | 298.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
| 23603 | 816.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
| 33939 | 289.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
| 1538 | 1700.00 | 2021-09-22 | 76 | 6 | 5 | Budget |
| 270 | 1201.00 | 2021-08-22 | 76 | 6 | 4 | Actual |
| 12756 | 2999.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
| 5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
| 8269 | 3420.00 | 2022-03-25 | 76 | 6 | 5 | Actual |
| 2335 | 750.00 | 2021-10-23 | 76 | 6 | 3 | Budget |
| 20360 | 57.14 | 2023-02-22 | 76 | 3 | 11 | Actual |
| 8128 | 2000.00 | 2022-03-25 | 76 | 6 | 4 | Budget |
| 28285 | 309.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 22599 | 750.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 36678 | 179.49 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 4000 | 200.00 | 2021-11-22 | 76 | 4 | 6 | Budget |
| 9064 | 791.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
| 11239 | 338.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 19896 | 178.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
| 22418 | 110.34 | 2023-04-22 | 76 | 4 | 11 | Actual |
| 13416 | 3775.39 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 29043 | 569.68 | 2023-10-23 | 76 | 2 | 13 | Actual |
| 17679 | 456.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 26501 | 105.02 | 2023-08-22 | 76 | 4 | 11 | Actual |
| 1808 | 98.00 | 2021-09-22 | 76 | 5 | 6 | Actual |
| 8818 | 563.21 | 2022-03-25 | 76 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 25548 | 17.78 | 2023-07-23 | 76 | 1 | 12 | Actual |
| 27042 | 636.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 35846 | 387.22 | 2024-04-22 | 76 | 2 | 13 | Actual |
| 33726 | 200.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 12979 | 214.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
| 1664 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Budget |
| 14876 | 249.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
| 7227 | 280.00 | 2022-02-22 | 76 | 1 | 6 | Budget |
| 35555 | 210.34 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 26740 | 399.50 | 2023-08-22 | 76 | 2 | 13 | Actual |
| 18810 | 3137.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
| 37621 | 6424.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 28192 | 585.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 1665 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Actual |
| 11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 31540 | 4648.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
| 24633 | 780.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 39331 | 4076.77 | 2024-07-23 | 76 | 6 | 13 | Actual |
| 6295 | 100.00 | 2022-01-22 | 76 | 5 | 6 | Budget |
| 7275 | 142.00 | 2022-02-22 | 76 | 2 | 6 | Actual |
| 12552 | 528.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
| 20333 | 48.63 | 2023-02-22 | 76 | 2 | 11 | Actual |
| 24197 | 723.82 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 12615 | 2000.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 2134 | 200.00 | 2021-09-22 | 76 | 2 | 8 | Budget |
| 31211 | 2452.93 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 1211 | 750.00 | 2021-09-22 | 76 | 6 | 3 | Budget |
| 492 | 200.00 | 2021-08-22 | 76 | 1 | 6 | Budget |
| 30170 | 359.15 | 2023-11-22 | 76 | 2 | 13 | Actual |
| 37941 | 5683.84 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 17651 | 105.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 4901 | 3865.00 | 2021-12-23 | 76 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
| 35700 | 247.57 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 30507 | 4138.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 33340 | 624.17 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 2461 | 599.00 | 2021-10-23 | 76 | 1 | 4 | Actual |
| 24459 | 1125.25 | 2023-06-22 | 76 | 6 | 11 | Actual |
| 25045 | 85.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 21275 | 4973.90 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 28517 | 6466.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 33847 | 573.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 2195 | 5117.84 | 2021-09-22 | 76 | 6 | 8 | Actual |
| 16740 | 429.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 38567 | 118.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 15313 | 110.34 | 2022-09-22 | 76 | 4 | 11 | Actual |
| 4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
| 39059 | 44.38 | 2024-07-23 | 76 | 5 | 11 | Actual |
| 39151 | 261.40 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 5078 | 275.00 | 2021-12-23 | 76 | 3 | 6 | Actual |
| 5884 | 2500.00 | 2022-01-22 | 76 | 6 | 4 | Budget |
| 19064 | 522.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
| 13813 | 216.00 | 2022-08-22 | 76 | 1 | 6 | Actual |
| 34429 | 219.91 | 2024-03-24 | 76 | 4 | 11 | Actual |
| 23695 | 105.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 13166 | 480.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 22719 | 443.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 33669 | 1714.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 16293 | 98.63 | 2022-10-23 | 76 | 4 | 11 | Actual |
| 12285 | 5551.18 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 14107 | 648.06 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
| 32815 | 280.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
| 18975 | 76.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
| 4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
| 6433 | 450.00 | 2022-01-22 | 76 | 1 | 7 | Actual |
| 884 | 3100.00 | 2021-08-22 | 76 | 6 | 7 | Budget |
Generated 2024-09-21 09:54:16.073 UTC