[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 642
461 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2597 | 380.00 | 2021-10-22 | 76 | 1 | 5 | Budget |
| 2196 | 2100.00 | 2021-09-21 | 76 | 6 | 8 | Budget |
| 35117 | 102.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 32392 | 238.10 | 2024-01-21 | 76 | 1 | 13 | Actual |
| 11298 | 1030.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
| 27543 | 389.06 | 2023-09-21 | 76 | 1 | 11 | Actual |
| 30259 | 817.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
| 23816 | 344.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 34997 | 654.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 31003 | 84.80 | 2023-12-22 | 76 | 2 | 11 | Actual |
| 14229 | 146.51 | 2022-08-21 | 76 | 1 | 11 | Actual |
| 27598 | 251.83 | 2023-09-21 | 76 | 3 | 11 | Actual |
| 29133 | 795.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 18683 | 423.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
| 6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
| 6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
| 8021 | 70.00 | 2022-03-24 | 76 | 7 | 3 | Budget |
| 6683 | 4275.40 | 2022-01-21 | 76 | 6 | 8 | Actual |
| 25170 | 5356.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
| 18003 | 1168.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
| 14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
| 17271 | 59.27 | 2022-11-21 | 76 | 2 | 11 | Actual |
| 6823 | 750.00 | 2022-02-21 | 76 | 6 | 3 | Budget |
| 14517 | 672.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 8348 | 275.00 | 2022-03-24 | 76 | 1 | 6 | Actual |
| 9467 | 280.00 | 2022-04-21 | 76 | 1 | 6 | Budget |
| 1808 | 98.00 | 2021-09-21 | 76 | 5 | 6 | Actual |
| 12098 | 4735.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
| 6623 | 200.00 | 2022-01-21 | 76 | 2 | 8 | Budget |
| 3578 | 550.00 | 2021-11-21 | 76 | 1 | 4 | Budget |
| 21835 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 10306 | 480.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
| 8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
| 7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
| 39179 | 109.27 | 2024-07-22 | 76 | 2 | 12 | Actual |
| 2275 | 294.00 | 2021-10-22 | 76 | 1 | 3 | Actual |
| 23396 | 110.34 | 2023-05-22 | 76 | 4 | 11 | Actual |
| 10631 | 100.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
| 31772 | 168.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
| 37297 | 743.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 13355 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
| 3064 | 505.00 | 2021-10-22 | 76 | 1 | 7 | Actual |
| 39032 | 275.23 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 33669 | 1714.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 15801 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
| 6296 | 124.00 | 2022-01-21 | 76 | 5 | 6 | Actual |
| 24197 | 723.82 | 2023-06-21 | 76 | 1 | 8 | Actual |
| 18181 | 319.27 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 38061 | 2408.25 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 10833 | 1600.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
| 24105 | 558.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
| 684 | 135.00 | 2021-08-21 | 76 | 5 | 6 | Actual |
| 29757 | 504.12 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 3719 | 380.00 | 2021-11-21 | 76 | 1 | 5 | Budget |
| 16354 | 997.59 | 2022-10-22 | 76 | 6 | 11 | Actual |
| 18473 | 20.97 | 2022-12-22 | 76 | 1 | 12 | Actual |
| 21063 | 953.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 36240 | 298.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 965 | 625.34 | 2021-08-21 | 76 | 1 | 8 | Actual |
| 15828 | 39.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
| 7417 | 98.00 | 2022-02-21 | 76 | 5 | 6 | Actual |
| 28517 | 6466.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 17030 | 558.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
| 5172 | 100.00 | 2021-12-22 | 76 | 5 | 6 | Budget |
| 28425 | 1138.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
| 3311 | 3069.32 | 2021-10-22 | 76 | 6 | 8 | Actual |
| 37799 | 322.04 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 742 | 896.00 | 2021-08-21 | 76 | 6 | 6 | Actual |
| 31385 | 875.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 26085 | 135.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 14848 | 90.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
| 8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
| 23194 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 17919 | 260.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
| 10258 | 70.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
| 7087 | 380.00 | 2022-02-21 | 76 | 1 | 5 | Budget |
| 18810 | 3137.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 24016 | 125.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 36678 | 179.49 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 17971 | 88.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
| 24880 | 2645.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
| 2087 | 576.85 | 2021-09-21 | 76 | 1 | 8 | Actual |
| 11707 | 286.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 29346 | 573.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 12932 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 36732 | 181.61 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 30592 | 107.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 37239 | 4523.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 8818 | 563.21 | 2022-03-24 | 76 | 1 | 8 | Actual |
| 38950 | 400.77 | 2024-07-22 | 76 | 1 | 11 | Actual |
| 6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
| 35090 | 225.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 16033 | 8501.00 | 2022-10-22 | 76 | 6 | 7 | Actual |
| 20003 | 83.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 28192 | 585.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 37445 | 333.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 25575 | 10.33 | 2023-07-22 | 76 | 2 | 12 | Actual |
| 7275 | 142.00 | 2022-02-21 | 76 | 2 | 6 | Actual |
| 11627 | 2800.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
| 37854 | 255.02 | 2024-06-21 | 76 | 3 | 11 | Actual |
| 24576 | 30.55 | 2023-06-21 | 76 | 6 | 12 | Actual |
| 12177 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
| 34135 | 918.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
| 22034 | 80.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
| 34490 | 4148.71 | 2024-03-23 | 76 | 6 | 11 | Actual |
| 29849 | 375.23 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 2984 | 1167.00 | 2021-10-22 | 76 | 6 | 6 | Actual |
| 14311 | 83.74 | 2022-08-21 | 76 | 4 | 11 | Actual |
| 22509 | 10.33 | 2023-04-21 | 76 | 1 | 12 | Actual |
| 25135 | 594.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
| 18060 | 522.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 24938 | 186.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 33726 | 200.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 37941 | 5683.84 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 33847 | 573.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 29877 | 84.80 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 8925 | 3999.64 | 2022-03-24 | 76 | 6 | 8 | Actual |
| 23638 | 4392.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 4698 | 550.00 | 2021-12-22 | 76 | 1 | 4 | Budget |
| 3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
| 22691 | 190.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 36027 | 152.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 12286 | 2700.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
| 21743 | 441.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
| 35819 | 174.94 | 2024-04-21 | 76 | 1 | 13 | Actual |
| 21415 | 112.46 | 2023-03-24 | 76 | 4 | 11 | Actual |
| 12694 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
| 17325 | 100.76 | 2022-11-21 | 76 | 4 | 11 | Actual |
| 30565 | 248.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 35555 | 210.34 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 6762 | 358.00 | 2022-02-21 | 76 | 1 | 3 | Actual |
| 7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
| 27133 | 237.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
| 8740 | 5403.00 | 2022-03-24 | 76 | 6 | 7 | Actual |
| 23695 | 105.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
| 37530 | 1213.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
| 26528 | 20.97 | 2023-08-21 | 76 | 5 | 11 | Actual |
| 12979 | 214.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
| 18655 | 98.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
| 17444 | 10.33 | 2022-11-21 | 76 | 1 | 12 | Actual |
| 25692 | 728.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
| 14047 | 3437.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
| 823 | 380.00 | 2021-08-21 | 76 | 1 | 7 | Budget |
| 36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 34548 | 293.32 | 2024-03-23 | 76 | 1 | 12 | Actual |
| 6822 | 732.00 | 2022-02-21 | 76 | 6 | 3 | Actual |
| 29904 | 234.81 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 2519 | 1500.00 | 2021-10-22 | 76 | 6 | 4 | Budget |
| 20533 | 12.46 | 2023-02-21 | 76 | 2 | 12 | Actual |
| 16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
| 32042 | 10651.28 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 31057 | 212.47 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 541 | 105.00 | 2021-08-21 | 76 | 2 | 6 | Actual |
| 9611 | 164.00 | 2022-04-21 | 76 | 4 | 6 | Actual |
| 23369 | 103.95 | 2023-05-22 | 76 | 3 | 11 | Actual |
| 33881 | 3507.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
| 34020 | 198.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 9191 | 495.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
| 4327 | 525.33 | 2021-11-21 | 76 | 1 | 8 | Actual |
| 24398 | 102.89 | 2023-06-21 | 76 | 4 | 11 | Actual |
| 14107 | 648.06 | 2022-08-21 | 76 | 1 | 8 | Actual |
| 15438 | 37.99 | 2022-09-21 | 76 | 6 | 12 | Actual |
| 5310 | 364.00 | 2021-12-22 | 76 | 1 | 7 | Actual |
| 34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 29671 | 5104.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 13868 | 202.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
| 13894 | 163.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
| 22245 | 398.06 | 2023-04-21 | 76 | 2 | 8 | Actual |
| 26922 | 200.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 10446 | 440.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
| 17945 | 123.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
| 21333 | 126.29 | 2023-03-24 | 76 | 1 | 11 | Actual |
| 21567 | 28.42 | 2023-03-24 | 76 | 6 | 12 | Actual |
| 21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 17185 | 5992.10 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 15708 | 358.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
| 19711 | 497.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
| 5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
| 4247 | 1357.00 | 2021-11-21 | 76 | 6 | 7 | Actual |
| 26004 | 144.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
| 10972 | 3200.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
| 35879 | 4094.31 | 2024-04-21 | 76 | 6 | 13 | Actual |
| 8599 | 1500.00 | 2022-03-24 | 76 | 6 | 6 | Budget |
| 27652 | 84.80 | 2023-09-21 | 76 | 5 | 11 | Actual |
| 211 | 561.00 | 2021-08-21 | 76 | 1 | 4 | Actual |
| 28227 | 5143.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
| 1152 | 280.00 | 2021-09-21 | 76 | 1 | 3 | Budget |
| 30379 | 864.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
| 28637 | 11764.94 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 11486 | 4093.00 | 2022-06-21 | 76 | 6 | 4 | Actual |
| 9933 | 380.00 | 2022-04-21 | 76 | 1 | 8 | Budget |
| 22985 | 113.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 14928 | 113.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
| 22278 | 5673.91 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 7418 | 100.00 | 2022-02-21 | 76 | 5 | 6 | Budget |
| 2656 | 1700.00 | 2021-10-22 | 76 | 6 | 5 | Budget |
| 21120 | 515.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
| 29043 | 569.68 | 2023-10-22 | 76 | 2 | 13 | Actual |
| 5825 | 564.00 | 2022-01-21 | 76 | 1 | 4 | Actual |
| 12365 | 297.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
| 34576 | 117.78 | 2024-03-23 | 76 | 2 | 12 | Actual |
| 36321 | 230.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 1616 | 200.00 | 2021-09-21 | 76 | 1 | 6 | Budget |
| 4108 | 1118.00 | 2021-11-21 | 76 | 6 | 6 | Actual |
| 17679 | 456.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 10504 | 1542.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
| 6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
| 29439 | 237.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 6249 | 207.00 | 2022-01-21 | 76 | 4 | 6 | Actual |
| 38146 | 380.21 | 2024-06-21 | 76 | 2 | 13 | Actual |
| 10726 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
| 11898 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
| 352 | 384.00 | 2021-08-21 | 76 | 1 | 5 | Actual |
| 26865 | 3140.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 21241 | 387.45 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 36267 | 76.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 5884 | 2500.00 | 2022-01-21 | 76 | 6 | 4 | Budget |
| 9004 | 272.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
| 20305 | 192.25 | 2023-02-21 | 76 | 1 | 11 | Actual |
| 33046 | 4678.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 4374 | 200.00 | 2021-11-21 | 76 | 2 | 8 | Budget |
| 31505 | 950.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 1211 | 750.00 | 2021-09-21 | 76 | 6 | 3 | Budget |
| 2135 | 322.30 | 2021-09-21 | 76 | 2 | 8 | Actual |
| 17651 | 105.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
| 20868 | 2618.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
| 8020 | 71.00 | 2022-03-24 | 76 | 7 | 3 | Actual |
| 13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
| 35032 | 2601.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
| 35642 | 927.37 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 31091 | 5364.69 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 35609 | 43.31 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 30762 | 735.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 18598 | 3573.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
| 10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
| 13228 | 3921.00 | 2022-07-22 | 76 | 6 | 7 | Actual |
| 11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
| 7694 | 380.00 | 2022-02-21 | 76 | 1 | 8 | Budget |
| 25607 | 25.23 | 2023-07-22 | 76 | 6 | 12 | Actual |
| 12755 | 2800.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
| 39093 | 1232.70 | 2024-07-22 | 76 | 6 | 11 | Actual |
| 15259 | 27.36 | 2022-09-21 | 76 | 2 | 11 | Actual |
| 24633 | 780.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
| 23758 | 2265.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 32128 | 153.95 | 2024-01-21 | 76 | 2 | 11 | Actual |
| 37390 | 256.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 26474 | 108.21 | 2023-08-21 | 76 | 3 | 11 | Actual |
| 18300 | 27.36 | 2022-12-22 | 76 | 2 | 11 | Actual |
| 35846 | 387.22 | 2024-04-21 | 76 | 2 | 13 | Actual |
| 25348 | 168.85 | 2023-07-22 | 76 | 1 | 11 | Actual |
| 4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
| 29520 | 187.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
| 10582 | 280.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
| 37084 | 891.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 7371 | 200.00 | 2022-02-21 | 76 | 4 | 6 | Budget |
| 24459 | 1125.25 | 2023-06-21 | 76 | 6 | 11 | Actual |
| 8493 | 200.00 | 2022-03-24 | 76 | 4 | 6 | Budget |
| 24139 | 7952.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
| 15908 | 136.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
| 10120 | 275.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
| 30855 | 1238.98 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 28072 | 180.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
| 18095 | 7714.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
| 13813 | 216.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
| 4433 | 3463.27 | 2021-11-21 | 76 | 6 | 8 | Actual |
| 11850 | 195.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
| 15111 | 775.34 | 2022-09-21 | 76 | 1 | 8 | Actual |
| 24371 | 77.36 | 2023-06-21 | 76 | 3 | 11 | Actual |
| 11051 | 688.97 | 2022-05-22 | 76 | 1 | 8 | Actual |
| 4760 | 3904.00 | 2021-12-22 | 76 | 6 | 4 | Actual |
| 10180 | 1016.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
| 4699 | 588.00 | 2021-12-22 | 76 | 1 | 4 | Actual |
| 22067 | 760.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 33966 | 70.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
| 29791 | 6734.54 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
| 18381 | 28.42 | 2022-12-22 | 76 | 5 | 11 | Actual |
| 13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
| 20360 | 57.14 | 2023-02-21 | 76 | 3 | 11 | Actual |
| 1537 | 2703.00 | 2021-09-21 | 76 | 6 | 5 | Actual |
| 9251 | 2000.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
| 25909 | 458.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 24316 | 139.06 | 2023-06-21 | 76 | 1 | 11 | Actual |
| 25228 | 751.10 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 16412 | 20.97 | 2022-10-22 | 76 | 1 | 12 | Actual |
| 38567 | 118.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 3126 | 3100.00 | 2021-10-22 | 76 | 6 | 7 | Budget |
| 27075 | 4052.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
| 20036 | 676.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 22391 | 112.46 | 2023-04-21 | 76 | 3 | 11 | Actual |
| 3778 | 2900.00 | 2021-11-21 | 76 | 6 | 5 | Budget |
| 28896 | 310.34 | 2023-10-22 | 76 | 1 | 12 | Actual |
| 16091 | 723.82 | 2022-10-22 | 76 | 1 | 8 | Actual |
| 1713 | 280.00 | 2021-09-21 | 76 | 3 | 6 | Budget |
| 6354 | 1800.00 | 2022-01-21 | 76 | 6 | 6 | Budget |
| 19477 | 12.46 | 2023-01-21 | 76 | 1 | 12 | Actual |
| 4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
| 29579 | 839.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
| 28777 | 196.51 | 2023-10-22 | 76 | 4 | 11 | Actual |
| 12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
| 2879 | 213.00 | 2021-10-22 | 76 | 4 | 6 | Actual |
| 13502 | 810.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
| 7476 | 1500.00 | 2022-02-21 | 76 | 6 | 6 | Budget |
| 34695 | 324.06 | 2024-03-23 | 76 | 2 | 13 | Actual |
| 19592 | 817.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 11099 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
| 13596 | 198.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
| 32334 | 1976.33 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 32155 | 193.32 | 2024-01-21 | 76 | 3 | 11 | Actual |
| 4981 | 239.00 | 2021-12-22 | 76 | 1 | 6 | Actual |
| 33545 | 373.19 | 2024-02-21 | 76 | 2 | 13 | Actual |
| 3205 | 613.21 | 2021-10-22 | 76 | 1 | 8 | Actual |
| 35970 | 2110.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 28015 | 3749.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 15998 | 558.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
| 37332 | 3510.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 16562 | 3705.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
| 22634 | 4358.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 14670 | 2606.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
| 18153 | 614.73 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 29965 | 741.20 | 2023-11-21 | 76 | 6 | 11 | Actual |
| 33426 | 50.76 | 2024-02-21 | 76 | 2 | 12 | Actual |
| 17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
| 10307 | 506.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
| 24425 | 28.42 | 2023-06-21 | 76 | 5 | 11 | Actual |
| 6433 | 450.00 | 2022-01-21 | 76 | 1 | 7 | Actual |
| 26203 | 825.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
| 1012 | 200.00 | 2021-08-21 | 76 | 2 | 8 | Budget |
| 37587 | 752.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 16740 | 429.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
| 27744 | 326.30 | 2023-09-21 | 76 | 1 | 12 | Actual |
| 20387 | 97.57 | 2023-02-21 | 76 | 4 | 11 | Actual |
| 6949 | 550.00 | 2022-02-21 | 76 | 1 | 4 | Budget |
| 2518 | 1050.00 | 2021-10-22 | 76 | 6 | 4 | Actual |
| 10181 | 1000.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
| 30023 | 266.72 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 4902 | 2900.00 | 2021-12-22 | 76 | 6 | 5 | Budget |
| 21982 | 245.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
| 28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 30414 | 4400.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
| 13166 | 480.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
| 22542 | 36.93 | 2023-04-21 | 76 | 6 | 12 | Actual |
| 637 | 191.00 | 2021-08-21 | 76 | 4 | 6 | Actual |
| 19504 | 11.40 | 2023-01-21 | 76 | 2 | 12 | Actual |
| 38737 | 728.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 12931 | 306.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
| 7370 | 250.00 | 2022-02-21 | 76 | 4 | 6 | Actual |
| 8678 | 400.00 | 2022-03-24 | 76 | 1 | 7 | Actual |
| 5496 | 200.00 | 2021-12-22 | 76 | 2 | 8 | Budget |
| 9064 | 791.00 | 2022-04-21 | 76 | 6 | 3 | Actual |
| 1475 | 380.00 | 2021-09-21 | 76 | 1 | 5 | Budget |
| 16914 | 148.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
| 23136 | 2686.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
| 2735 | 237.00 | 2021-10-22 | 76 | 1 | 6 | Actual |
| 27625 | 223.10 | 2023-09-21 | 76 | 4 | 11 | Actual |
| 162 | 60.00 | 2021-08-21 | 76 | 7 | 3 | Budget |
| 33279 | 149.70 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 8867 | 200.00 | 2022-03-24 | 76 | 2 | 8 | Budget |
| 27330 | 816.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 21476 | 847.58 | 2023-03-24 | 76 | 6 | 11 | Actual |
| 34046 | 155.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
| 1948 | 441.00 | 2021-09-21 | 76 | 1 | 7 | Actual |
| 8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
| 26501 | 105.02 | 2023-08-21 | 76 | 4 | 11 | Actual |
| 1072 | 2100.00 | 2021-08-21 | 76 | 6 | 8 | Budget |
| 22904 | 187.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 32509 | 866.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 12176 | 546.55 | 2022-06-21 | 76 | 1 | 8 | Actual |
| 5885 | 1769.00 | 2022-01-21 | 76 | 6 | 4 | Actual |
| 7615 | 1262.00 | 2022-02-21 | 76 | 6 | 7 | Actual |
| 12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
| 14169 | 10298.24 | 2022-08-21 | 76 | 6 | 8 | Actual |
| 16647 | 439.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 8069 | 624.00 | 2022-03-24 | 76 | 1 | 4 | Actual |
| 2598 | 360.00 | 2021-10-22 | 76 | 1 | 5 | Actual |
| 25430 | 78.42 | 2023-07-22 | 76 | 4 | 11 | Actual |
| 34876 | 209.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 26447 | 76.29 | 2023-08-21 | 76 | 2 | 11 | Actual |
| 23456 | 449.70 | 2023-05-22 | 76 | 6 | 11 | Actual |
| 26326 | 504.12 | 2023-08-21 | 76 | 2 | 8 | Actual |
| 17771 | 327.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 5637 | 280.00 | 2022-01-21 | 76 | 1 | 3 | Budget |
| 4901 | 3865.00 | 2021-12-22 | 76 | 6 | 5 | Actual |
| 29016 | 271.43 | 2023-10-22 | 76 | 1 | 13 | Actual |
| 16119 | 417.76 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
| 16619 | 196.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 351 | 380.00 | 2021-08-21 | 76 | 1 | 5 | Budget |
| 12756 | 2999.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
| 28924 | 52.89 | 2023-10-22 | 76 | 2 | 12 | Actual |
| 19359 | 80.55 | 2023-01-21 | 76 | 4 | 11 | Actual |
| 17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 5370 | 4987.00 | 2021-12-22 | 76 | 6 | 7 | Actual |
| 636 | 200.00 | 2021-08-21 | 76 | 4 | 6 | Budget |
| 3204 | 380.00 | 2021-10-22 | 76 | 1 | 8 | Budget |
| 11050 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
| 39059 | 44.38 | 2024-07-22 | 76 | 5 | 11 | Actual |
| 36791 | 748.65 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 30646 | 174.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 884 | 3100.00 | 2021-08-21 | 76 | 6 | 7 | Budget |
| 39331 | 4076.77 | 2024-07-22 | 76 | 6 | 13 | Actual |
| 9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
| 27188 | 312.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 1665 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Actual |
| 30672 | 123.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 11098 | 285.93 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 28804 | 44.38 | 2023-10-22 | 76 | 5 | 11 | Actual |
| 19745 | 1465.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 32008 | 504.12 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2021-08-21 | 76 | 6 | 8 | Actual |
| 4188 | 412.00 | 2021-11-21 | 76 | 1 | 7 | Actual |
| 24544 | 6.08 | 2023-06-21 | 76 | 2 | 12 | Actual |
| 27214 | 203.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 20713 | 106.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 8539 | 100.00 | 2022-03-24 | 76 | 5 | 6 | Budget |
| 31540 | 4648.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
| 36295 | 328.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 32300 | 242.25 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 23851 | 2843.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 20448 | 286.93 | 2023-02-21 | 76 | 6 | 11 | Actual |
| 14135 | 334.42 | 2022-08-21 | 76 | 2 | 8 | Actual |
| 14429 | 11.40 | 2022-08-21 | 76 | 2 | 12 | Actual |
| 33398 | 196.51 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 31746 | 284.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 22008 | 176.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 18272 | 147.57 | 2022-12-22 | 76 | 1 | 11 | Actual |
| 37621 | 6424.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 33252 | 183.74 | 2024-02-21 | 76 | 2 | 11 | Actual |
| 21954 | 67.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
| 20506 | 15.65 | 2023-02-21 | 76 | 1 | 12 | Actual |
| 29381 | 2258.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
| 23011 | 127.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
| 8598 | 2328.00 | 2022-03-24 | 76 | 6 | 6 | Actual |
| 28312 | 77.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 23423 | 28.42 | 2023-05-22 | 76 | 5 | 11 | Actual |
| 31211 | 2452.93 | 2023-12-22 | 76 | 6 | 12 | Actual |
| 15405 | 16.72 | 2022-09-21 | 76 | 1 | 12 | Actual |
| 3641 | 2500.00 | 2021-11-21 | 76 | 6 | 4 | Budget |
| 16888 | 277.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 39213 | 1873.13 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 6495 | 4100.00 | 2022-01-21 | 76 | 6 | 7 | Budget |
| 18354 | 87.99 | 2022-12-22 | 76 | 4 | 11 | Actual |
| 17386 | 434.81 | 2022-11-21 | 76 | 6 | 11 | Actual |
| 32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
| 14402 | 17.78 | 2022-08-21 | 76 | 1 | 12 | Actual |
| 34228 | 907.16 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 26830 | 690.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
| 18327 | 80.55 | 2022-12-22 | 76 | 3 | 11 | Actual |
Generated 2024-09-20 06:20:17.760 UTC