[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22542 | 36.93 | 2023-04-20 | 76 | 6 | 12 | Actual |
| 38389 | 4906.00 | 2024-07-21 | 76 | 6 | 4 | Actual |
| 19923 | 81.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 28227 | 5143.00 | 2023-10-21 | 76 | 6 | 5 | Actual |
| 38595 | 302.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
| 13307 | 380.00 | 2022-07-21 | 76 | 1 | 8 | Budget |
| 33754 | 846.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 36877 | 56.08 | 2024-05-21 | 76 | 2 | 12 | Actual |
| 31505 | 950.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 17713 | 2732.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 6201 | 312.00 | 2022-01-20 | 76 | 3 | 6 | Actual |
| 1714 | 263.00 | 2021-09-20 | 76 | 3 | 6 | Actual |
| 25727 | 2381.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 28777 | 196.51 | 2023-10-21 | 76 | 4 | 11 | Actual |
| 25607 | 25.23 | 2023-07-21 | 76 | 6 | 12 | Actual |
| 36089 | 4659.00 | 2024-05-21 | 76 | 6 | 4 | Actual |
| 30672 | 123.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 3063 | 380.00 | 2021-10-21 | 76 | 1 | 7 | Budget |
| 19185 | 460.18 | 2023-01-20 | 76 | 2 | 8 | Actual |
| 15259 | 27.36 | 2022-09-20 | 76 | 2 | 11 | Actual |
| 18381 | 28.42 | 2022-12-21 | 76 | 5 | 11 | Actual |
| 15111 | 775.34 | 2022-09-20 | 76 | 1 | 8 | Actual |
| 30143 | 194.24 | 2023-11-20 | 76 | 1 | 13 | Actual |
| 12504 | 70.00 | 2022-07-21 | 76 | 7 | 3 | Budget |
| 4187 | 380.00 | 2021-11-20 | 76 | 1 | 7 | Budget |
| 540 | 90.00 | 2021-08-20 | 76 | 2 | 6 | Budget |
| 11238 | 280.00 | 2022-06-20 | 76 | 1 | 3 | Budget |
| 6104 | 228.00 | 2022-01-20 | 76 | 1 | 6 | Actual |
| 13086 | 1600.00 | 2022-07-21 | 76 | 6 | 6 | Budget |
| 25170 | 5356.00 | 2023-07-21 | 76 | 6 | 7 | Actual |
| 9388 | 2100.00 | 2022-04-20 | 76 | 6 | 5 | Budget |
| 31003 | 84.80 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 29671 | 5104.00 | 2023-11-20 | 76 | 6 | 7 | Actual |
| 18214 | 7731.53 | 2022-12-21 | 76 | 6 | 8 | Actual |
| 29346 | 573.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
| 12285 | 5551.18 | 2022-06-20 | 76 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 13355 | 200.00 | 2022-07-21 | 76 | 2 | 8 | Budget |
| 21869 | 2024.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
| 4327 | 525.33 | 2021-11-20 | 76 | 1 | 8 | Actual |
| 23514 | 19.91 | 2023-05-21 | 76 | 1 | 12 | Actual |
| 25228 | 751.10 | 2023-07-21 | 76 | 1 | 8 | Actual |
| 19477 | 12.46 | 2023-01-20 | 76 | 1 | 12 | Actual |
| 27042 | 636.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 1337 | 599.00 | 2021-09-20 | 76 | 1 | 4 | Actual |
| 13840 | 64.00 | 2022-08-20 | 76 | 2 | 6 | Actual |
| 32815 | 280.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 10680 | 280.00 | 2022-05-21 | 76 | 3 | 6 | Budget |
| 36732 | 181.61 | 2024-05-21 | 76 | 4 | 11 | Actual |
| 10445 | 380.00 | 2022-05-21 | 76 | 1 | 5 | Budget |
| 12097 | 3200.00 | 2022-06-20 | 76 | 6 | 7 | Budget |
| 26922 | 200.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 20128 | 1934.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 29381 | 2258.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 33966 | 70.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 5231 | 1800.00 | 2021-12-21 | 76 | 6 | 6 | Budget |
| 5699 | 750.00 | 2022-01-20 | 76 | 6 | 3 | Budget |
| 5497 | 352.60 | 2021-12-21 | 76 | 2 | 8 | Actual |
| 21534 | 23.10 | 2023-03-23 | 76 | 1 | 12 | Actual |
| 35879 | 4094.31 | 2024-04-20 | 76 | 6 | 13 | Actual |
| 11754 | 100.00 | 2022-06-20 | 76 | 2 | 6 | Budget |
| 6762 | 358.00 | 2022-02-20 | 76 | 1 | 3 | Actual |
| 31177 | 117.78 | 2023-12-21 | 76 | 2 | 12 | Actual |
| 35322 | 4520.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 38892 | 8657.30 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 30170 | 359.15 | 2023-11-20 | 76 | 2 | 13 | Actual |
| 16647 | 439.00 | 2022-11-20 | 76 | 1 | 4 | Actual |
| 15405 | 16.72 | 2022-09-20 | 76 | 1 | 12 | Actual |
| 35582 | 210.34 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 21155 | 7712.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 17502 | 36.93 | 2022-11-20 | 76 | 6 | 12 | Actual |
| 6948 | 577.00 | 2022-02-20 | 76 | 1 | 4 | Actual |
| 8539 | 100.00 | 2022-03-23 | 76 | 5 | 6 | Budget |
| 13165 | 436.00 | 2022-07-21 | 76 | 1 | 7 | Actual |
| 37827 | 76.29 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 22509 | 10.33 | 2023-04-20 | 76 | 1 | 12 | Actual |
| 27075 | 4052.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 29253 | 963.00 | 2023-11-20 | 76 | 1 | 4 | Actual |
| 2925 | 100.00 | 2021-10-21 | 76 | 5 | 6 | Budget |
| 163 | 71.00 | 2021-08-20 | 76 | 7 | 3 | Actual |
| 2275 | 294.00 | 2021-10-21 | 76 | 1 | 3 | Actual |
| 412 | 1700.00 | 2021-08-20 | 76 | 6 | 5 | Budget |
| 18923 | 206.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 2412 | 60.00 | 2021-10-21 | 76 | 7 | 3 | Budget |
| 21007 | 168.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
| 25548 | 17.78 | 2023-07-21 | 76 | 1 | 12 | Actual |
| 11897 | 88.00 | 2022-06-20 | 76 | 5 | 6 | Actual |
| 26144 | 542.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 7370 | 250.00 | 2022-02-20 | 76 | 4 | 6 | Actual |
| 21241 | 387.45 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 38027 | 58.21 | 2024-06-20 | 76 | 2 | 12 | Actual |
| 13658 | 2310.00 | 2022-08-20 | 76 | 6 | 4 | Actual |
| 22959 | 272.00 | 2023-05-21 | 76 | 3 | 6 | Actual |
| 21927 | 190.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 2195 | 5117.84 | 2021-09-20 | 76 | 6 | 8 | Actual |
| 37445 | 333.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 637 | 191.00 | 2021-08-20 | 76 | 4 | 6 | Actual |
| 20003 | 83.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 493 | 237.00 | 2021-08-20 | 76 | 1 | 6 | Actual |
| 14517 | 672.00 | 2022-09-20 | 76 | 1 | 3 | Actual |
| 27744 | 326.30 | 2023-09-20 | 76 | 1 | 12 | Actual |
| 39271 | 269.68 | 2024-07-21 | 76 | 1 | 13 | Actual |
| 11487 | 2000.00 | 2022-06-20 | 76 | 6 | 4 | Budget |
| 18153 | 614.73 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 22985 | 113.00 | 2023-05-21 | 76 | 4 | 6 | Actual |
| 38119 | 281.96 | 2024-06-20 | 76 | 1 | 13 | Actual |
| 37999 | 215.66 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 5028 | 100.00 | 2021-12-21 | 76 | 2 | 6 | Budget |
| 3953 | 280.00 | 2021-11-20 | 76 | 3 | 6 | Budget |
| 4326 | 380.00 | 2021-11-20 | 76 | 1 | 8 | Budget |
| 6202 | 280.00 | 2022-01-20 | 76 | 3 | 6 | Budget |
| 17559 | 760.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 2274 | 280.00 | 2021-10-21 | 76 | 1 | 3 | Budget |
| 20186 | 781.40 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 26203 | 825.00 | 2023-08-20 | 76 | 1 | 7 | Actual |
| 11098 | 285.93 | 2022-05-21 | 76 | 2 | 8 | Actual |
| 492 | 200.00 | 2021-08-20 | 76 | 1 | 6 | Budget |
| 21777 | 740.00 | 2023-04-20 | 76 | 6 | 4 | Actual |
| 16973 | 724.00 | 2022-11-20 | 76 | 6 | 6 | Actual |
| 34347 | 445.45 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 7942 | 750.00 | 2022-03-23 | 76 | 6 | 3 | Budget |
| 20506 | 15.65 | 2023-02-20 | 76 | 1 | 12 | Actual |
| 26865 | 3140.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 9467 | 280.00 | 2022-04-20 | 76 | 1 | 6 | Budget |
| 2656 | 1700.00 | 2021-10-21 | 76 | 6 | 5 | Budget |
| 31718 | 81.00 | 2024-01-20 | 76 | 2 | 6 | Actual |
| 411 | 846.00 | 2021-08-20 | 76 | 6 | 5 | Actual |
| 10726 | 200.00 | 2022-05-21 | 76 | 4 | 6 | Budget |
| 6433 | 450.00 | 2022-01-20 | 76 | 1 | 7 | Actual |
| 8397 | 100.00 | 2022-03-23 | 76 | 2 | 6 | Budget |
| 4699 | 588.00 | 2021-12-21 | 76 | 1 | 4 | Actual |
| 26773 | 1410.05 | 2023-08-20 | 76 | 6 | 13 | Actual |
| 25078 | 811.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
| 2334 | 836.00 | 2021-10-21 | 76 | 6 | 3 | Actual |
| 21442 | 27.36 | 2023-03-23 | 76 | 5 | 11 | Actual |
| 27805 | 2969.96 | 2023-09-20 | 76 | 6 | 12 | Actual |
| 351 | 380.00 | 2021-08-20 | 76 | 1 | 5 | Budget |
| 18717 | 866.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 37799 | 322.04 | 2024-06-20 | 76 | 1 | 11 | Actual |
| 21033 | 121.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
| 35528 | 170.98 | 2024-04-20 | 76 | 2 | 11 | Actual |
| 22124 | 533.00 | 2023-04-20 | 76 | 1 | 7 | Actual |
| 12364 | 280.00 | 2022-07-21 | 76 | 1 | 3 | Budget |
| 11050 | 380.00 | 2022-05-21 | 76 | 1 | 8 | Budget |
| 6295 | 100.00 | 2022-01-20 | 76 | 5 | 6 | Budget |
| 11051 | 688.97 | 2022-05-21 | 76 | 1 | 8 | Actual |
| 11486 | 4093.00 | 2022-06-20 | 76 | 6 | 4 | Actual |
| 24371 | 77.36 | 2023-06-20 | 76 | 3 | 11 | Actual |
| 823 | 380.00 | 2021-08-20 | 76 | 1 | 7 | Budget |
| 3452 | 703.00 | 2021-11-20 | 76 | 6 | 3 | Actual |
| 17325 | 100.76 | 2022-11-20 | 76 | 4 | 11 | Actual |
| 11850 | 195.00 | 2022-06-20 | 76 | 4 | 6 | Actual |
| 33634 | 842.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 31540 | 4648.00 | 2024-01-20 | 76 | 6 | 4 | Actual |
| 4840 | 400.00 | 2021-12-21 | 76 | 1 | 5 | Actual |
| 38177 | 2311.82 | 2024-06-20 | 76 | 6 | 13 | Actual |
| 22754 | 1519.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
| 29877 | 84.80 | 2023-11-20 | 76 | 2 | 11 | Actual |
| 7476 | 1500.00 | 2022-02-20 | 76 | 6 | 6 | Budget |
| 28285 | 309.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 3641 | 2500.00 | 2021-11-20 | 76 | 6 | 4 | Budget |
| 3777 | 1232.00 | 2021-11-20 | 76 | 6 | 5 | Actual |
| 22812 | 383.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 8207 | 380.00 | 2022-03-23 | 76 | 1 | 5 | Budget |
| 2926 | 129.00 | 2021-10-21 | 76 | 5 | 6 | Actual |
| 19064 | 522.00 | 2023-01-20 | 76 | 1 | 7 | Actual |
| 5172 | 100.00 | 2021-12-21 | 76 | 5 | 6 | Budget |
| 16320 | 29.48 | 2022-10-21 | 76 | 5 | 11 | Actual |
| 12834 | 260.00 | 2022-07-21 | 76 | 1 | 6 | Actual |
| 11898 | 100.00 | 2022-06-20 | 76 | 5 | 6 | Budget |
| 162 | 60.00 | 2021-08-20 | 76 | 7 | 3 | Budget |
| 33518 | 245.12 | 2024-02-20 | 76 | 1 | 13 | Actual |
| 19711 | 497.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 15908 | 136.00 | 2022-10-21 | 76 | 5 | 6 | Actual |
| 21333 | 126.29 | 2023-03-23 | 76 | 1 | 11 | Actual |
| 28134 | 5681.00 | 2023-10-21 | 76 | 6 | 4 | Actual |
| 33939 | 289.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 4651 | 102.00 | 2021-12-21 | 76 | 7 | 3 | Actual |
| 3125 | 4742.00 | 2021-10-21 | 76 | 6 | 7 | Actual |
| 1336 | 550.00 | 2021-09-20 | 76 | 1 | 4 | Budget |
| 8739 | 3200.00 | 2022-03-23 | 76 | 6 | 7 | Budget |
| 13502 | 810.00 | 2022-08-20 | 76 | 1 | 3 | Actual |
| 1868 | 2135.00 | 2021-09-20 | 76 | 6 | 6 | Actual |
| 4374 | 200.00 | 2021-11-20 | 76 | 2 | 8 | Budget |
| 3720 | 371.00 | 2021-11-20 | 76 | 1 | 5 | Actual |
| 2413 | 78.00 | 2021-10-21 | 76 | 7 | 3 | Actual |
| 31385 | 875.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 270 | 1201.00 | 2021-08-20 | 76 | 6 | 4 | Actual |
| 33426 | 50.76 | 2024-02-20 | 76 | 2 | 12 | Actual |
| 34289 | 5029.96 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2021-10-21 | 76 | 6 | 8 | Actual |
| 12694 | 380.00 | 2022-07-21 | 76 | 1 | 5 | Budget |
| 27133 | 237.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 25909 | 458.00 | 2023-08-20 | 76 | 1 | 5 | Actual |
| 15587 | 151.00 | 2022-10-21 | 76 | 7 | 3 | Actual |
| 9329 | 380.00 | 2022-04-20 | 76 | 1 | 5 | Budget |
| 25944 | 2190.00 | 2023-08-20 | 76 | 6 | 5 | Actual |
| 19219 | 6836.06 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 26984 | 5529.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 26713 | 167.92 | 2023-08-20 | 76 | 1 | 13 | Actual |
| 24344 | 55.02 | 2023-06-20 | 76 | 2 | 11 | Actual |
| 9466 | 304.00 | 2022-04-20 | 76 | 1 | 6 | Actual |
| 6354 | 1800.00 | 2022-01-20 | 76 | 6 | 6 | Budget |
| 30202 | 1411.80 | 2023-11-20 | 76 | 6 | 13 | Actual |
| 2984 | 1167.00 | 2021-10-21 | 76 | 6 | 6 | Actual |
| 4108 | 1118.00 | 2021-11-20 | 76 | 6 | 6 | Actual |
| 7694 | 380.00 | 2022-02-20 | 76 | 1 | 8 | Budget |
| 20926 | 200.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 3391 | 276.00 | 2021-11-20 | 76 | 1 | 3 | Actual |
| 5884 | 2500.00 | 2022-01-20 | 76 | 6 | 4 | Budget |
| 964 | 380.00 | 2021-08-20 | 76 | 1 | 8 | Budget |
| 15828 | 39.00 | 2022-10-21 | 76 | 2 | 6 | Actual |
| 19504 | 11.40 | 2023-01-20 | 76 | 2 | 12 | Actual |
| 18095 | 7714.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
| 13025 | 100.00 | 2022-07-21 | 76 | 5 | 6 | Budget |
| 26085 | 135.00 | 2023-08-20 | 76 | 4 | 6 | Actual |
| 33726 | 200.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
| 16153 | 8510.33 | 2022-10-21 | 76 | 6 | 8 | Actual |
| 16740 | 429.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 34904 | 873.00 | 2024-04-20 | 76 | 1 | 4 | Actual |
| 9004 | 272.00 | 2022-04-20 | 76 | 1 | 3 | Actual |
| 4433 | 3463.27 | 2021-11-20 | 76 | 6 | 8 | Actual |
| 7418 | 100.00 | 2022-02-20 | 76 | 5 | 6 | Budget |
| 4698 | 550.00 | 2021-12-21 | 76 | 1 | 4 | Budget |
| 589 | 280.00 | 2021-08-20 | 76 | 3 | 6 | Budget |
| 22719 | 443.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
| 3578 | 550.00 | 2021-11-20 | 76 | 1 | 4 | Budget |
| 35761 | 1932.71 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 22 | 280.00 | 2021-08-20 | 76 | 1 | 3 | Budget |
| 38234 | 767.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 1072 | 2100.00 | 2021-08-20 | 76 | 6 | 8 | Budget |
| 1808 | 98.00 | 2021-09-20 | 76 | 5 | 6 | Actual |
| 38858 | 442.00 | 2024-07-21 | 76 | 2 | 8 | Actual |
| 12615 | 2000.00 | 2022-07-21 | 76 | 6 | 4 | Budget |
| 32870 | 295.00 | 2024-02-20 | 76 | 3 | 6 | Actual |
| 26447 | 76.29 | 2023-08-20 | 76 | 2 | 11 | Actual |
| 9714 | 1159.00 | 2022-04-20 | 76 | 6 | 6 | Actual |
| 12505 | 90.00 | 2022-07-21 | 76 | 7 | 3 | Actual |
| 10911 | 480.00 | 2022-05-21 | 76 | 1 | 7 | Budget |
| 24633 | 780.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 34727 | 1743.39 | 2024-03-22 | 76 | 6 | 13 | Actual |
| 3579 | 539.00 | 2021-11-20 | 76 | 1 | 4 | Actual |
| 23909 | 249.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 17891 | 64.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 31057 | 212.47 | 2023-12-21 | 76 | 4 | 11 | Actual |
| 22418 | 110.34 | 2023-04-20 | 76 | 4 | 11 | Actual |
| 34695 | 324.06 | 2024-03-22 | 76 | 2 | 13 | Actual |
| 16562 | 3705.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
| 20247 | 4643.59 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 17123 | 698.06 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 7274 | 100.00 | 2022-02-20 | 76 | 2 | 6 | Budget |
| 17352 | 25.23 | 2022-11-20 | 76 | 5 | 11 | Actual |
| 11377 | 50.00 | 2022-06-20 | 76 | 7 | 3 | Actual |
| 31888 | 884.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
| 32209 | 84.80 | 2024-01-20 | 76 | 5 | 11 | Actual |
| 17471 | 12.46 | 2022-11-20 | 76 | 2 | 12 | Actual |
| 32757 | 2142.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 32452 | 3867.99 | 2024-01-20 | 76 | 6 | 13 | Actual |
| 33104 | 1072.31 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 38567 | 118.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 10121 | 280.00 | 2022-05-21 | 76 | 1 | 3 | Budget |
| 30592 | 107.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 19535 | 28.42 | 2023-01-20 | 76 | 6 | 12 | Actual |
| 36558 | 487.45 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 4188 | 412.00 | 2021-11-20 | 76 | 1 | 7 | Actual |
| 25490 | 579.49 | 2023-07-21 | 76 | 6 | 11 | Actual |
| 1211 | 750.00 | 2021-09-20 | 76 | 6 | 3 | Budget |
| 4981 | 239.00 | 2021-12-21 | 76 | 1 | 6 | Actual |
| 3857 | 293.00 | 2021-11-20 | 76 | 1 | 6 | Actual |
| 13753 | 3463.00 | 2022-08-20 | 76 | 6 | 5 | Actual |
| 2519 | 1500.00 | 2021-10-21 | 76 | 6 | 4 | Budget |
| 30085 | 2234.84 | 2023-11-20 | 76 | 6 | 12 | Actual |
| 4047 | 100.00 | 2021-11-20 | 76 | 5 | 6 | Budget |
| 18655 | 98.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 15231 | 172.04 | 2022-09-20 | 76 | 1 | 11 | Actual |
| 17771 | 327.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 17298 | 87.99 | 2022-11-20 | 76 | 3 | 11 | Actual |
| 32300 | 242.25 | 2024-01-20 | 76 | 1 | 12 | Actual |
| 15347 | 1393.34 | 2022-09-20 | 76 | 6 | 11 | Actual |
| 12177 | 380.00 | 2022-06-20 | 76 | 1 | 8 | Budget |
| 27652 | 84.80 | 2023-09-20 | 76 | 5 | 11 | Actual |
| 8599 | 1500.00 | 2022-03-23 | 76 | 6 | 6 | Budget |
| 824 | 477.00 | 2021-08-20 | 76 | 1 | 7 | Actual |
| 18415 | 1053.97 | 2022-12-21 | 76 | 6 | 11 | Actual |
| 34784 | 809.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 33789 | 3579.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 31211 | 2452.93 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 15650 | 1071.00 | 2022-10-21 | 76 | 6 | 4 | Actual |
| 33460 | 1455.04 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 8925 | 3999.64 | 2022-03-23 | 76 | 6 | 8 | Actual |
| 9853 | 3200.00 | 2022-04-20 | 76 | 6 | 7 | Budget |
| 6153 | 100.00 | 2022-01-20 | 76 | 2 | 6 | Budget |
| 25786 | 147.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 36147 | 716.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 22451 | 449.70 | 2023-04-20 | 76 | 6 | 11 | Actual |
| 21063 | 953.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 6574 | 716.25 | 2022-01-20 | 76 | 1 | 8 | Actual |
| 18327 | 80.55 | 2022-12-21 | 76 | 3 | 11 | Actual |
| 36182 | 2084.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 30259 | 817.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 21715 | 103.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
| 13416 | 3775.39 | 2022-07-21 | 76 | 6 | 8 | Actual |
| 3719 | 380.00 | 2021-11-20 | 76 | 1 | 5 | Budget |
| 4512 | 280.00 | 2021-12-21 | 76 | 1 | 3 | Budget |
| 13227 | 3200.00 | 2022-07-21 | 76 | 6 | 7 | Budget |
| 20360 | 57.14 | 2023-02-20 | 76 | 3 | 11 | Actual |
| 35728 | 112.46 | 2024-04-20 | 76 | 2 | 12 | Actual |
| 6901 | 70.00 | 2022-02-20 | 76 | 7 | 3 | Actual |
| 16833 | 240.00 | 2022-11-20 | 76 | 1 | 6 | Actual |
| 20953 | 62.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 24668 | 3019.00 | 2023-07-21 | 76 | 6 | 3 | Actual |
| 1869 | 1400.00 | 2021-09-20 | 76 | 6 | 6 | Budget |
| 33046 | 4678.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 18473 | 20.97 | 2022-12-21 | 76 | 1 | 12 | Actual |
| 38269 | 3138.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 26655 | 228.42 | 2023-08-20 | 76 | 6 | 12 | Actual |
| 28192 | 585.00 | 2023-10-21 | 76 | 1 | 5 | Actual |
| 10306 | 480.00 | 2022-05-21 | 76 | 1 | 4 | Budget |
| 30051 | 55.02 | 2023-11-20 | 76 | 2 | 12 | Actual |
| 21954 | 67.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 684 | 135.00 | 2021-08-20 | 76 | 5 | 6 | Actual |
| 6683 | 4275.40 | 2022-01-20 | 76 | 6 | 8 | Actual |
| 34020 | 198.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 15286 | 76.29 | 2022-09-20 | 76 | 3 | 11 | Actual |
| 16354 | 997.59 | 2022-10-21 | 76 | 6 | 11 | Actual |
| 24993 | 213.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 14728 | 404.00 | 2022-09-20 | 76 | 1 | 5 | Actual |
| 6763 | 280.00 | 2022-02-20 | 76 | 1 | 3 | Budget |
| 20305 | 192.25 | 2023-02-20 | 76 | 1 | 11 | Actual |
| 20564 | 48.63 | 2023-02-20 | 76 | 6 | 12 | Actual |
| 33669 | 1714.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 38540 | 288.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 23456 | 449.70 | 2023-05-21 | 76 | 6 | 11 | Actual |
| 16888 | 277.00 | 2022-11-20 | 76 | 3 | 6 | Actual |
| 16940 | 107.00 | 2022-11-20 | 76 | 5 | 6 | Actual |
| 25692 | 728.00 | 2023-08-20 | 76 | 1 | 3 | Actual |
| 17151 | 298.06 | 2022-11-20 | 76 | 2 | 8 | Actual |
| 19592 | 817.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 3640 | 1874.00 | 2021-11-20 | 76 | 6 | 4 | Actual |
| 7477 | 1051.00 | 2022-02-20 | 76 | 6 | 6 | Actual |
| 5309 | 380.00 | 2021-12-21 | 76 | 1 | 7 | Budget |
| 13953 | 870.00 | 2022-08-20 | 76 | 6 | 6 | Actual |
| 29579 | 839.00 | 2023-11-20 | 76 | 6 | 6 | Actual |
| 32334 | 1976.33 | 2024-01-20 | 76 | 6 | 12 | Actual |
| 28100 | 921.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 27365 | 7904.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 24787 | 707.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 22904 | 187.00 | 2023-05-21 | 76 | 1 | 6 | Actual |
| 37176 | 176.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 15882 | 137.00 | 2022-10-21 | 76 | 4 | 6 | Actual |
| 9387 | 2884.00 | 2022-04-20 | 76 | 6 | 5 | Actual |
| 37332 | 3510.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 6105 | 200.00 | 2022-01-20 | 76 | 1 | 6 | Budget |
| 5825 | 564.00 | 2022-01-20 | 76 | 1 | 4 | Actual |
| 25457 | 53.95 | 2023-07-21 | 76 | 5 | 11 | Actual |
| 10774 | 120.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
| 30294 | 1979.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 21388 | 102.89 | 2023-03-23 | 76 | 3 | 11 | Actual |
| 9143 | 70.00 | 2022-04-20 | 76 | 7 | 3 | Budget |
| 7743 | 200.00 | 2022-02-20 | 76 | 2 | 8 | Budget |
| 26501 | 105.02 | 2023-08-20 | 76 | 4 | 11 | Actual |
| 17594 | 4582.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 22278 | 5673.91 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 37941 | 5683.84 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 37119 | 2259.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
| 883 | 985.00 | 2021-08-20 | 76 | 6 | 7 | Actual |
| 2087 | 576.85 | 2021-09-20 | 76 | 1 | 8 | Actual |
| 36437 | 901.00 | 2024-05-21 | 76 | 1 | 7 | Actual |
| 39059 | 44.38 | 2024-07-21 | 76 | 5 | 11 | Actual |
| 15173 | 10266.42 | 2022-09-20 | 76 | 6 | 8 | Actual |
| 22034 | 80.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 11566 | 380.00 | 2022-06-20 | 76 | 1 | 5 | Budget |
| 9005 | 280.00 | 2022-04-20 | 76 | 1 | 3 | Budget |
| 12286 | 2700.00 | 2022-06-20 | 76 | 6 | 8 | Budget |
| 24880 | 2645.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
| 30414 | 4400.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 31691 | 288.00 | 2024-01-20 | 76 | 1 | 6 | Actual |
| 24517 | 23.10 | 2023-06-20 | 76 | 1 | 12 | Actual |
| 7275 | 142.00 | 2022-02-20 | 76 | 2 | 6 | Actual |
| 25045 | 85.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 31980 | 1072.31 | 2024-01-20 | 76 | 1 | 8 | Actual |
| 28425 | 1138.00 | 2023-10-21 | 76 | 6 | 6 | Actual |
| 2598 | 360.00 | 2021-10-21 | 76 | 1 | 5 | Actual |
| 2878 | 200.00 | 2021-10-21 | 76 | 4 | 6 | Budget |
| 8819 | 380.00 | 2022-03-23 | 76 | 1 | 8 | Budget |
| 5964 | 408.00 | 2022-01-20 | 76 | 1 | 5 | Actual |
| 13868 | 202.00 | 2022-08-20 | 76 | 3 | 6 | Actual |
| 14848 | 90.00 | 2022-09-20 | 76 | 2 | 6 | Actual |
| 18810 | 3137.00 | 2023-01-20 | 76 | 6 | 5 | Actual |
| 33224 | 448.64 | 2024-02-20 | 76 | 1 | 11 | Actual |
| 37881 | 226.30 | 2024-06-20 | 76 | 4 | 11 | Actual |
| 32722 | 643.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 8020 | 71.00 | 2022-03-23 | 76 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 4839 | 380.00 | 2021-12-21 | 76 | 1 | 5 | Budget |
| 27451 | 576.85 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 5776 | 101.00 | 2022-01-20 | 76 | 7 | 3 | Actual |
| 11707 | 286.00 | 2022-06-20 | 76 | 1 | 6 | Actual |
| 16211 | 184.81 | 2022-10-21 | 76 | 1 | 11 | Actual |
| 38647 | 148.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
| 16619 | 196.00 | 2022-11-20 | 76 | 7 | 3 | Actual |
| 16439 | 12.46 | 2022-10-21 | 76 | 2 | 12 | Actual |
| 8129 | 3421.00 | 2022-03-23 | 76 | 6 | 4 | Actual |
| 9610 | 200.00 | 2022-04-20 | 76 | 4 | 6 | Budget |
| 29757 | 504.12 | 2023-11-20 | 76 | 2 | 8 | Actual |
| 7008 | 1805.00 | 2022-02-20 | 76 | 6 | 4 | Actual |
| 18272 | 147.57 | 2022-12-21 | 76 | 1 | 11 | Actual |
| 34135 | 918.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 1289 | 52.00 | 2021-09-20 | 76 | 7 | 3 | Actual |
| 25019 | 113.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 14311 | 83.74 | 2022-08-20 | 76 | 4 | 11 | Actual |
| 23423 | 28.42 | 2023-05-21 | 76 | 5 | 11 | Actual |
| 9980 | 372.30 | 2022-04-20 | 76 | 2 | 8 | Actual |
| 1948 | 441.00 | 2021-09-20 | 76 | 1 | 7 | Actual |
| 22008 | 176.00 | 2023-04-20 | 76 | 4 | 6 | Actual |
| 27214 | 203.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 13415 | 2700.00 | 2022-07-21 | 76 | 6 | 8 | Budget |
| 34402 | 231.61 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 32392 | 238.10 | 2024-01-20 | 76 | 1 | 13 | Actual |
| 13087 | 1196.00 | 2022-07-21 | 76 | 6 | 6 | Actual |
| 6622 | 304.12 | 2022-01-20 | 76 | 2 | 8 | Actual |
| 31746 | 284.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 28637 | 11764.94 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 18563 | 784.00 | 2023-01-20 | 76 | 1 | 3 | Actual |
| 18683 | 423.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 23546 | 29.48 | 2023-05-21 | 76 | 6 | 12 | Actual |
| 12693 | 427.00 | 2022-07-21 | 76 | 1 | 5 | Actual |
| 33279 | 149.70 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 32544 | 1574.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 15313 | 110.34 | 2022-09-20 | 76 | 4 | 11 | Actual |
| 3253 | 234.42 | 2021-10-21 | 76 | 2 | 8 | Actual |
| 14012 | 550.00 | 2022-08-20 | 76 | 1 | 7 | Actual |
| 5557 | 2600.00 | 2021-12-21 | 76 | 6 | 8 | Budget |
| 8926 | 2200.00 | 2022-03-23 | 76 | 6 | 8 | Budget |
| 34228 | 907.16 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 38978 | 172.04 | 2024-07-21 | 76 | 2 | 11 | Actual |
| 33132 | 510.18 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 15438 | 37.99 | 2022-09-20 | 76 | 6 | 12 | Actual |
| 29931 | 199.70 | 2023-11-20 | 76 | 4 | 11 | Actual |
| 31633 | 3894.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 683 | 100.00 | 2021-08-20 | 76 | 5 | 6 | Budget |
| 4573 | 750.00 | 2021-12-21 | 76 | 6 | 3 | Budget |
| 24105 | 558.00 | 2023-06-20 | 76 | 1 | 7 | Actual |
| 30917 | 7252.73 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 20093 | 550.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 35408 | 520.79 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 7323 | 293.00 | 2022-02-20 | 76 | 3 | 6 | Actual |
| 25575 | 10.33 | 2023-07-21 | 76 | 2 | 12 | Actual |
| 6026 | 2900.00 | 2022-01-20 | 76 | 6 | 5 | Budget |
| 5824 | 550.00 | 2022-01-20 | 76 | 1 | 4 | Budget |
| 7556 | 535.00 | 2022-02-20 | 76 | 1 | 7 | Actual |
| 3390 | 280.00 | 2021-11-20 | 76 | 1 | 3 | Budget |
| 11803 | 345.00 | 2022-06-20 | 76 | 3 | 6 | Actual |
| 1013 | 276.84 | 2021-08-20 | 76 | 2 | 8 | Actual |
| 29636 | 926.00 | 2023-11-20 | 76 | 1 | 7 | Actual |
| 29965 | 741.20 | 2023-11-20 | 76 | 6 | 11 | Actual |
| 36295 | 328.00 | 2024-05-21 | 76 | 3 | 6 | Actual |
| 3531 | 80.00 | 2021-11-20 | 76 | 7 | 3 | Actual |
| 34610 | 1782.71 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 13228 | 3921.00 | 2022-07-21 | 76 | 6 | 7 | Actual |
| 12098 | 4735.00 | 2022-06-20 | 76 | 6 | 7 | Actual |
| 24316 | 139.06 | 2023-06-20 | 76 | 1 | 11 | Actual |
| 14821 | 186.00 | 2022-09-20 | 76 | 1 | 6 | Actual |
| 8128 | 2000.00 | 2022-03-23 | 76 | 6 | 4 | Budget |
| 9190 | 550.00 | 2022-04-20 | 76 | 1 | 4 | Budget |
| 14961 | 1425.00 | 2022-09-20 | 76 | 6 | 6 | Actual |
| 33847 | 573.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 20776 | 1927.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 16091 | 723.82 | 2022-10-21 | 76 | 1 | 8 | Actual |
| 39213 | 1873.13 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 1476 | 441.00 | 2021-09-20 | 76 | 1 | 5 | Actual |
| 10582 | 280.00 | 2022-05-21 | 76 | 1 | 6 | Budget |
| 25849 | 2766.00 | 2023-08-20 | 76 | 6 | 4 | Actual |
| 14107 | 648.06 | 2022-08-20 | 76 | 1 | 8 | Actual |
| 17444 | 10.33 | 2022-11-20 | 76 | 1 | 12 | Actual |
| 34576 | 117.78 | 2024-03-22 | 76 | 2 | 12 | Actual |
| 37027 | 1476.72 | 2024-05-21 | 76 | 6 | 13 | Actual |
| 35145 | 314.00 | 2024-04-20 | 76 | 3 | 6 | Actual |
| 19007 | 755.00 | 2023-01-20 | 76 | 6 | 6 | Actual |
| 13920 | 123.00 | 2022-08-20 | 76 | 5 | 6 | Actual |
| 26111 | 90.00 | 2023-08-20 | 76 | 5 | 6 | Actual |
| 16293 | 98.63 | 2022-10-21 | 76 | 4 | 11 | Actual |
| 11706 | 280.00 | 2022-06-20 | 76 | 1 | 6 | Budget |
| 26004 | 144.00 | 2023-08-20 | 76 | 1 | 6 | Actual |
| 5310 | 364.00 | 2021-12-21 | 76 | 1 | 7 | Actual |
| 2086 | 380.00 | 2021-09-20 | 76 | 1 | 8 | Budget |
| 38680 | 1134.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
| 35032 | 2601.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
| 12755 | 2800.00 | 2022-07-21 | 76 | 6 | 5 | Budget |
| 12614 | 1369.00 | 2022-07-21 | 76 | 6 | 4 | Actual |
| 26528 | 20.97 | 2023-08-20 | 76 | 5 | 11 | Actual |
| 28072 | 180.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 30472 | 624.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 35970 | 2110.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
Generated 2024-09-19 23:56:43.303 UTC