[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 656 > < TAKE 480 >
447 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12504 | 70.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 30085 | 2234.84 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 27160 | 104.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 2926 | 129.00 | 2021-10-23 | 76 | 5 | 6 | Actual |
| 35879 | 4094.31 | 2024-04-22 | 76 | 6 | 13 | Actual |
| 36650 | 435.87 | 2024-05-23 | 76 | 1 | 11 | Actual |
| 26419 | 196.51 | 2023-08-22 | 76 | 1 | 11 | Actual |
| 29757 | 504.12 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 24668 | 3019.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 35322 | 4520.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 30507 | 4138.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 4698 | 550.00 | 2021-12-23 | 76 | 1 | 4 | Budget |
| 37417 | 103.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
| 21954 | 67.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
| 32182 | 190.12 | 2024-01-22 | 76 | 4 | 11 | Actual |
| 39331 | 4076.77 | 2024-07-23 | 76 | 6 | 13 | Actual |
| 10727 | 207.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
| 16914 | 148.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 35846 | 387.22 | 2024-04-22 | 76 | 2 | 13 | Actual |
| 24344 | 55.02 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 30051 | 55.02 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 6025 | 3516.00 | 2022-01-22 | 76 | 6 | 5 | Actual |
| 13840 | 64.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
| 9610 | 200.00 | 2022-04-22 | 76 | 4 | 6 | Budget |
| 2831 | 280.00 | 2021-10-23 | 76 | 3 | 6 | Budget |
| 34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
| 23314 | 147.57 | 2023-05-23 | 76 | 1 | 11 | Actual |
| 17444 | 10.33 | 2022-11-22 | 76 | 1 | 12 | Actual |
| 9564 | 280.00 | 2022-04-22 | 76 | 3 | 6 | Budget |
| 2196 | 2100.00 | 2021-09-22 | 76 | 6 | 8 | Budget |
| 38858 | 442.00 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 6433 | 450.00 | 2022-01-22 | 76 | 1 | 7 | Actual |
| 29546 | 130.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 19099 | 5888.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
| 8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
| 3777 | 1232.00 | 2021-11-22 | 76 | 6 | 5 | Actual |
| 1869 | 1400.00 | 2021-09-22 | 76 | 6 | 6 | Budget |
| 10832 | 1129.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
| 1337 | 599.00 | 2021-09-22 | 76 | 1 | 4 | Actual |
| 34668 | 341.61 | 2024-03-24 | 76 | 1 | 13 | Actual |
| 35609 | 43.31 | 2024-04-22 | 76 | 5 | 11 | Actual |
| 28750 | 229.49 | 2023-10-23 | 76 | 3 | 11 | Actual |
| 28366 | 208.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 30202 | 1411.80 | 2023-11-22 | 76 | 6 | 13 | Actual |
| 13228 | 3921.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
| 39005 | 177.36 | 2024-07-23 | 76 | 3 | 11 | Actual |
| 2783 | 71.00 | 2021-10-23 | 76 | 2 | 6 | Actual |
| 540 | 90.00 | 2021-08-22 | 76 | 2 | 6 | Budget |
| 8867 | 200.00 | 2022-03-25 | 76 | 2 | 8 | Budget |
| 38567 | 118.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 2135 | 322.30 | 2021-09-22 | 76 | 2 | 8 | Actual |
| 2413 | 78.00 | 2021-10-23 | 76 | 7 | 3 | Actual |
| 32242 | 1600.79 | 2024-01-22 | 76 | 6 | 11 | Actual |
| 24425 | 28.42 | 2023-06-22 | 76 | 5 | 11 | Actual |
| 11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
| 10583 | 260.00 | 2022-05-23 | 76 | 1 | 6 | Actual |
| 1807 | 100.00 | 2021-09-22 | 76 | 5 | 6 | Budget |
| 18060 | 522.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
| 33634 | 842.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
| 5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
| 12285 | 5551.18 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 824 | 477.00 | 2021-08-22 | 76 | 1 | 7 | Actual |
| 15708 | 358.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 30351 | 188.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 20776 | 1927.00 | 2023-03-25 | 76 | 6 | 4 | Actual |
| 14344 | 556.09 | 2022-08-22 | 76 | 6 | 11 | Actual |
| 36089 | 4659.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
| 2518 | 1050.00 | 2021-10-23 | 76 | 6 | 4 | Actual |
| 30472 | 624.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 21033 | 121.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 21442 | 27.36 | 2023-03-25 | 76 | 5 | 11 | Actual |
| 31922 | 5607.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
| 33046 | 4678.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
| 3578 | 550.00 | 2021-11-22 | 76 | 1 | 4 | Budget |
| 30975 | 347.57 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 5884 | 2500.00 | 2022-01-22 | 76 | 6 | 4 | Budget |
| 12552 | 528.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
| 35117 | 102.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
| 21869 | 2024.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 15495 | 856.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
| 18300 | 27.36 | 2022-12-23 | 76 | 2 | 11 | Actual |
| 8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
| 4650 | 90.00 | 2021-12-23 | 76 | 7 | 3 | Budget |
| 16320 | 29.48 | 2022-10-23 | 76 | 5 | 11 | Actual |
| 6495 | 4100.00 | 2022-01-22 | 76 | 6 | 7 | Budget |
| 38146 | 380.21 | 2024-06-22 | 76 | 2 | 13 | Actual |
| 22034 | 80.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 3252 | 200.00 | 2021-10-23 | 76 | 2 | 8 | Budget |
| 3063 | 380.00 | 2021-10-23 | 76 | 1 | 7 | Budget |
| 38234 | 767.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
| 34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 22124 | 533.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 18003 | 1168.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 1538 | 1700.00 | 2021-09-22 | 76 | 6 | 5 | Budget |
| 27240 | 113.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 37741 | 6993.64 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 28192 | 585.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 12098 | 4735.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 6949 | 550.00 | 2022-02-22 | 76 | 1 | 4 | Budget |
| 14135 | 334.42 | 2022-08-22 | 76 | 2 | 8 | Actual |
| 24753 | 473.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 12835 | 280.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 823 | 380.00 | 2021-08-22 | 76 | 1 | 7 | Budget |
| 25944 | 2190.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
| 2134 | 200.00 | 2021-09-22 | 76 | 2 | 8 | Budget |
| 3954 | 242.00 | 2021-11-22 | 76 | 3 | 6 | Actual |
| 17891 | 64.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 31633 | 3894.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
| 29494 | 299.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 15018 | 642.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
| 10041 | 4840.57 | 2022-04-22 | 76 | 6 | 8 | Actual |
| 1948 | 441.00 | 2021-09-22 | 76 | 1 | 7 | Actual |
| 39298 | 466.17 | 2024-07-23 | 76 | 2 | 13 | Actual |
| 37679 | 1008.68 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 27571 | 128.42 | 2023-09-22 | 76 | 2 | 11 | Actual |
| 7148 | 2100.00 | 2022-02-22 | 76 | 6 | 5 | Budget |
| 37707 | 643.52 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 28312 | 77.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 36705 | 225.23 | 2024-05-23 | 76 | 3 | 11 | Actual |
| 35700 | 247.57 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 16153 | 8510.33 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 10504 | 1542.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
| 28896 | 310.34 | 2023-10-23 | 76 | 1 | 12 | Actual |
| 18153 | 614.73 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 11754 | 100.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 8598 | 2328.00 | 2022-03-25 | 76 | 6 | 6 | Actual |
| 29520 | 187.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 39032 | 275.23 | 2024-07-23 | 76 | 4 | 11 | Actual |
| 11957 | 1600.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
| 26085 | 135.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
| 21658 | 2148.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 11238 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
| 5124 | 174.00 | 2021-12-23 | 76 | 4 | 6 | Actual |
| 27451 | 576.85 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 17971 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 29288 | 3785.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 2878 | 200.00 | 2021-10-23 | 76 | 4 | 6 | Budget |
| 5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
| 34819 | 2775.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 17298 | 87.99 | 2022-11-22 | 76 | 3 | 11 | Actual |
| 31718 | 81.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
| 21476 | 847.58 | 2023-03-25 | 76 | 6 | 11 | Actual |
| 11299 | 1000.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
| 5029 | 94.00 | 2021-12-23 | 76 | 2 | 6 | Actual |
| 3719 | 380.00 | 2021-11-22 | 76 | 1 | 5 | Budget |
| 15286 | 76.29 | 2022-09-22 | 76 | 3 | 11 | Actual |
| 82 | 486.00 | 2021-08-22 | 76 | 6 | 3 | Actual |
| 27805 | 2969.96 | 2023-09-22 | 76 | 6 | 12 | Actual |
| 7477 | 1051.00 | 2022-02-22 | 76 | 6 | 6 | Actual |
| 33012 | 833.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
| 6105 | 200.00 | 2022-01-22 | 76 | 1 | 6 | Budget |
| 33340 | 624.17 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 30414 | 4400.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 1714 | 263.00 | 2021-09-22 | 76 | 3 | 6 | Actual |
| 37530 | 1213.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 19626 | 3227.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
| 25135 | 594.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 12177 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 6496 | 6363.00 | 2022-01-22 | 76 | 6 | 7 | Actual |
| 8021 | 70.00 | 2022-03-25 | 76 | 7 | 3 | Budget |
| 21333 | 126.29 | 2023-03-25 | 76 | 1 | 11 | Actual |
| 16211 | 184.81 | 2022-10-23 | 76 | 1 | 11 | Actual |
| 4980 | 200.00 | 2021-12-23 | 76 | 1 | 6 | Budget |
| 17151 | 298.06 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 35197 | 110.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
| 34576 | 117.78 | 2024-03-24 | 76 | 2 | 12 | Actual |
| 34695 | 324.06 | 2024-03-24 | 76 | 2 | 13 | Actual |
| 6249 | 207.00 | 2022-01-22 | 76 | 4 | 6 | Actual |
| 11424 | 583.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
| 34402 | 231.61 | 2024-03-24 | 76 | 3 | 11 | Actual |
| 21063 | 953.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
| 25849 | 2766.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 26713 | 167.92 | 2023-08-22 | 76 | 1 | 13 | Actual |
| 22364 | 86.93 | 2023-04-22 | 76 | 2 | 11 | Actual |
| 2335 | 750.00 | 2021-10-23 | 76 | 6 | 3 | Budget |
| 4513 | 272.00 | 2021-12-23 | 76 | 1 | 3 | Actual |
| 16940 | 107.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 10446 | 440.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
| 33398 | 196.51 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 30620 | 263.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 13025 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
| 36347 | 146.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
| 7324 | 280.00 | 2022-02-22 | 76 | 3 | 6 | Budget |
| 17471 | 12.46 | 2022-11-22 | 76 | 2 | 12 | Actual |
| 11298 | 1030.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 28072 | 180.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 33279 | 149.70 | 2024-02-22 | 76 | 3 | 11 | Actual |
| 21534 | 23.10 | 2023-03-25 | 76 | 1 | 12 | Actual |
| 28804 | 44.38 | 2023-10-23 | 76 | 5 | 11 | Actual |
| 18214 | 7731.53 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 35145 | 314.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
| 19803 | 449.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 8128 | 2000.00 | 2022-03-25 | 76 | 6 | 4 | Budget |
| 5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
| 9142 | 52.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
| 36968 | 327.57 | 2024-05-23 | 76 | 1 | 13 | Actual |
| 30855 | 1238.98 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 7227 | 280.00 | 2022-02-22 | 76 | 1 | 6 | Budget |
| 23816 | 344.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
| 11627 | 2800.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 411 | 846.00 | 2021-08-22 | 76 | 6 | 5 | Actual |
| 32209 | 84.80 | 2024-01-22 | 76 | 5 | 11 | Actual |
| 12693 | 427.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
| 29636 | 926.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 21388 | 102.89 | 2023-03-25 | 76 | 3 | 11 | Actual |
| 25403 | 82.68 | 2023-07-23 | 76 | 3 | 11 | Actual |
| 26203 | 825.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
| 11706 | 280.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 36380 | 664.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
| 36732 | 181.61 | 2024-05-23 | 76 | 4 | 11 | Actual |
| 37908 | 44.38 | 2024-06-22 | 76 | 5 | 11 | Actual |
| 23638 | 4392.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 20414 | 57.14 | 2023-02-22 | 76 | 5 | 11 | Actual |
| 22067 | 760.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 28517 | 6466.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 38595 | 302.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
| 12979 | 214.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 31269 | 167.92 | 2023-12-23 | 76 | 1 | 13 | Actual |
| 14257 | 29.48 | 2022-08-22 | 76 | 2 | 11 | Actual |
| 8818 | 563.21 | 2022-03-25 | 76 | 1 | 8 | Actual |
| 20953 | 62.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
| 34135 | 918.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
| 38326 | 137.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
| 14636 | 397.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 18775 | 341.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
| 11425 | 480.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
| 7742 | 229.87 | 2022-02-22 | 76 | 2 | 8 | Actual |
| 8020 | 71.00 | 2022-03-25 | 76 | 7 | 3 | Actual |
| 34347 | 445.45 | 2024-03-24 | 76 | 1 | 11 | Actual |
| 35761 | 1932.71 | 2024-04-22 | 76 | 6 | 12 | Actual |
| 7943 | 929.00 | 2022-03-25 | 76 | 6 | 3 | Actual |
| 33966 | 70.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
| 1396 | 2637.00 | 2021-09-22 | 76 | 6 | 4 | Actual |
| 13596 | 198.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
| 29346 | 573.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 32452 | 3867.99 | 2024-01-22 | 76 | 6 | 13 | Actual |
| 19896 | 178.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
| 39093 | 1232.70 | 2024-07-23 | 76 | 6 | 11 | Actual |
| 4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
| 5496 | 200.00 | 2021-12-23 | 76 | 2 | 8 | Budget |
| 14229 | 146.51 | 2022-08-22 | 76 | 1 | 11 | Actual |
| 9980 | 372.30 | 2022-04-22 | 76 | 2 | 8 | Actual |
| 9854 | 4145.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
| 15941 | 811.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
| 4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
| 23423 | 28.42 | 2023-05-23 | 76 | 5 | 11 | Actual |
| 6248 | 200.00 | 2022-01-22 | 76 | 4 | 6 | Budget |
| 39179 | 109.27 | 2024-07-23 | 76 | 2 | 12 | Actual |
| 16412 | 20.97 | 2022-10-23 | 76 | 1 | 12 | Actual |
| 17502 | 36.93 | 2022-11-22 | 76 | 6 | 12 | Actual |
| 3205 | 613.21 | 2021-10-23 | 76 | 1 | 8 | Actual |
| 16833 | 240.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 22634 | 4358.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 30646 | 174.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 17065 | 2573.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 13355 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 743 | 1400.00 | 2021-08-22 | 76 | 6 | 6 | Budget |
| 8207 | 380.00 | 2022-03-25 | 76 | 1 | 5 | Budget |
| 18923 | 206.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
| 15856 | 208.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
| 13306 | 648.06 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 3126 | 3100.00 | 2021-10-23 | 76 | 6 | 7 | Budget |
| 38978 | 172.04 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 28723 | 115.65 | 2023-10-23 | 76 | 2 | 11 | Actual |
| 20926 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
| 14047 | 3437.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
| 22008 | 176.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 31003 | 84.80 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 16682 | 1684.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 21155 | 7712.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
| 6104 | 228.00 | 2022-01-22 | 76 | 1 | 6 | Actual |
| 18354 | 87.99 | 2022-12-23 | 76 | 4 | 11 | Actual |
| 2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
| 742 | 896.00 | 2021-08-22 | 76 | 6 | 6 | Actual |
| 33577 | 1513.56 | 2024-02-22 | 76 | 6 | 13 | Actual |
| 20533 | 12.46 | 2023-02-22 | 76 | 2 | 12 | Actual |
| 13920 | 123.00 | 2022-08-22 | 76 | 5 | 6 | Actual |
| 27652 | 84.80 | 2023-09-22 | 76 | 5 | 11 | Actual |
| 36530 | 1125.34 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 24371 | 77.36 | 2023-06-22 | 76 | 3 | 11 | Actual |
| 9330 | 392.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
| 34289 | 5029.96 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 28482 | 867.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 271 | 1500.00 | 2021-08-22 | 76 | 6 | 4 | Budget |
| 12286 | 2700.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 15615 | 380.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 15801 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
| 3390 | 280.00 | 2021-11-22 | 76 | 1 | 3 | Budget |
| 36592 | 6567.87 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 11566 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
| 14728 | 404.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
| 3312 | 2100.00 | 2021-10-23 | 76 | 6 | 8 | Budget |
| 5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
| 7009 | 2000.00 | 2022-02-22 | 76 | 6 | 4 | Budget |
| 10042 | 2200.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
| 26950 | 972.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 32419 | 408.28 | 2024-01-22 | 76 | 2 | 13 | Actual |
| 29439 | 237.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 6355 | 1629.00 | 2022-01-22 | 76 | 6 | 6 | Actual |
| 19386 | 53.95 | 2023-01-22 | 76 | 5 | 11 | Actual |
| 21120 | 515.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
| 4839 | 380.00 | 2021-12-23 | 76 | 1 | 5 | Budget |
| 8540 | 169.00 | 2022-03-25 | 76 | 5 | 6 | Actual |
| 27423 | 1082.92 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
| 30294 | 1979.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 8445 | 312.00 | 2022-03-25 | 76 | 3 | 6 | Actual |
| 39059 | 44.38 | 2024-07-23 | 76 | 5 | 11 | Actual |
| 6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
| 23256 | 7202.73 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
| 24880 | 2645.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 35936 | 842.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
| 14902 | 116.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
| 32334 | 1976.33 | 2024-01-22 | 76 | 6 | 12 | Actual |
| 6948 | 577.00 | 2022-02-22 | 76 | 1 | 4 | Actual |
| 36472 | 5179.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 5078 | 275.00 | 2021-12-23 | 76 | 3 | 6 | Actual |
| 21624 | 658.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 16091 | 723.82 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 18868 | 170.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
| 13894 | 163.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
| 15313 | 110.34 | 2022-09-22 | 76 | 4 | 11 | Actual |
| 37799 | 322.04 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 27625 | 223.10 | 2023-09-22 | 76 | 4 | 11 | Actual |
| 25490 | 579.49 | 2023-07-23 | 76 | 6 | 11 | Actual |
| 26562 | 343.32 | 2023-08-22 | 76 | 6 | 11 | Actual |
| 33545 | 373.19 | 2024-02-22 | 76 | 2 | 13 | Actual |
| 36910 | 2130.59 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 33994 | 298.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 20834 | 394.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 5171 | 131.00 | 2021-12-23 | 76 | 5 | 6 | Actual |
| 20333 | 48.63 | 2023-02-22 | 76 | 2 | 11 | Actual |
| 30023 | 266.72 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 31385 | 875.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 11851 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
| 10679 | 322.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
| 12224 | 237.45 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 16740 | 429.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 23369 | 103.95 | 2023-05-23 | 76 | 3 | 11 | Actual |
| 15053 | 8778.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 35090 | 225.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
| 2275 | 294.00 | 2021-10-23 | 76 | 1 | 3 | Actual |
| 5028 | 100.00 | 2021-12-23 | 76 | 2 | 6 | Budget |
| 35555 | 210.34 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 3641 | 2500.00 | 2021-11-22 | 76 | 6 | 4 | Budget |
| 24459 | 1125.25 | 2023-06-22 | 76 | 6 | 11 | Actual |
| 5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
| 28285 | 309.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 22959 | 272.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 12932 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 36759 | 82.68 | 2024-05-23 | 76 | 5 | 11 | Actual |
| 4188 | 412.00 | 2021-11-22 | 76 | 1 | 7 | Actual |
| 33518 | 245.12 | 2024-02-22 | 76 | 1 | 13 | Actual |
| 16033 | 8501.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
| 12097 | 3200.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 17243 | 128.42 | 2022-11-22 | 76 | 1 | 11 | Actual |
| 23456 | 449.70 | 2023-05-23 | 76 | 6 | 11 | Actual |
| 17386 | 434.81 | 2022-11-22 | 76 | 6 | 11 | Actual |
| 36295 | 328.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
| 7942 | 750.00 | 2022-03-25 | 76 | 6 | 3 | Budget |
| 22509 | 10.33 | 2023-04-22 | 76 | 1 | 12 | Actual |
| 7803 | 2693.56 | 2022-02-22 | 76 | 6 | 8 | Actual |
| 18381 | 28.42 | 2022-12-23 | 76 | 5 | 11 | Actual |
| 32392 | 238.10 | 2024-01-22 | 76 | 1 | 13 | Actual |
| 2734 | 200.00 | 2021-10-23 | 76 | 1 | 6 | Budget |
| 16239 | 28.42 | 2022-10-23 | 76 | 2 | 11 | Actual |
| 35500 | 369.91 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 3204 | 380.00 | 2021-10-23 | 76 | 1 | 8 | Budget |
| 3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
| 26004 | 144.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 8819 | 380.00 | 2022-03-25 | 76 | 1 | 8 | Budget |
| 24845 | 317.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 19977 | 137.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
| 636 | 200.00 | 2021-08-22 | 76 | 4 | 6 | Budget |
| 27686 | 5945.55 | 2023-09-22 | 76 | 6 | 11 | Actual |
| 21982 | 245.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 16619 | 196.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 7008 | 1805.00 | 2022-02-22 | 76 | 6 | 4 | Actual |
| 15347 | 1393.34 | 2022-09-22 | 76 | 6 | 11 | Actual |
| 2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
| 31746 | 284.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
| 22931 | 41.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 32100 | 343.32 | 2024-01-22 | 76 | 1 | 11 | Actual |
| 38447 | 562.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
| 5172 | 100.00 | 2021-12-23 | 76 | 5 | 6 | Budget |
| 9657 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
| 25290 | 6623.93 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 5309 | 380.00 | 2021-12-23 | 76 | 1 | 7 | Budget |
| 26059 | 198.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 28958 | 1731.64 | 2023-10-23 | 76 | 6 | 12 | Actual |
| 21415 | 112.46 | 2023-03-25 | 76 | 4 | 11 | Actual |
| 22451 | 449.70 | 2023-04-22 | 76 | 6 | 11 | Actual |
| 2087 | 576.85 | 2021-09-22 | 76 | 1 | 8 | Actual |
| 4901 | 3865.00 | 2021-12-23 | 76 | 6 | 5 | Actual |
| 8069 | 624.00 | 2022-03-25 | 76 | 1 | 4 | Actual |
| 7615 | 1262.00 | 2022-02-22 | 76 | 6 | 7 | Actual |
| 18563 | 784.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 29729 | 1014.74 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 33252 | 183.74 | 2024-02-22 | 76 | 2 | 11 | Actual |
| 1071 | 1787.48 | 2021-08-22 | 76 | 6 | 8 | Actual |
| 1665 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Actual |
| 884 | 3100.00 | 2021-08-22 | 76 | 6 | 7 | Budget |
| 38177 | 2311.82 | 2024-06-22 | 76 | 6 | 13 | Actual |
| 4760 | 3904.00 | 2021-12-23 | 76 | 6 | 4 | Actual |
| 3579 | 539.00 | 2021-11-22 | 76 | 1 | 4 | Actual |
| 30672 | 123.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 24316 | 139.06 | 2023-06-22 | 76 | 1 | 11 | Actual |
| 37881 | 226.30 | 2024-06-22 | 76 | 4 | 11 | Actual |
| 23514 | 19.91 | 2023-05-23 | 76 | 1 | 12 | Actual |
| 21241 | 387.45 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 7883 | 289.00 | 2022-03-25 | 76 | 1 | 3 | Actual |
| 10120 | 275.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
| 15139 | 301.09 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 34078 | 864.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
| 9714 | 1159.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
| 14551 | 5426.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
| 29253 | 963.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 31420 | 2615.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 20387 | 97.57 | 2023-02-22 | 76 | 4 | 11 | Actual |
| 13813 | 216.00 | 2022-08-22 | 76 | 1 | 6 | Actual |
| 7275 | 142.00 | 2022-02-22 | 76 | 2 | 6 | Actual |
| 15231 | 172.04 | 2022-09-22 | 76 | 1 | 11 | Actual |
| 29466 | 80.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 17185 | 5992.10 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 9933 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
| 22278 | 5673.91 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 38621 | 167.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 35642 | 927.37 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 9388 | 2100.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
| 27365 | 7904.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 9191 | 495.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
| 12426 | 1000.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 25909 | 458.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 412 | 1700.00 | 2021-08-22 | 76 | 6 | 5 | Budget |
| 19219 | 6836.06 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 38680 | 1134.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
| 21715 | 103.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 4248 | 4100.00 | 2021-11-22 | 76 | 6 | 7 | Budget |
| 7088 | 339.00 | 2022-02-22 | 76 | 1 | 5 | Actual |
| 33306 | 153.95 | 2024-02-22 | 76 | 4 | 11 | Actual |
| 8866 | 285.93 | 2022-03-25 | 76 | 2 | 8 | Actual |
Generated 2024-09-21 04:25:09.953 UTC