[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36558 | 487.45 | 2024-03-02 | 76 | 2 | 8 | Actual |
| 11850 | 195.00 | 2022-04-01 | 76 | 4 | 6 | Actual |
| 24225 | 417.76 | 2023-04-01 | 76 | 2 | 8 | Actual |
| 3125 | 4742.00 | 2021-08-02 | 76 | 6 | 7 | Actual |
| 17271 | 59.27 | 2022-09-01 | 76 | 2 | 11 | Actual |
| 9611 | 164.00 | 2022-01-30 | 76 | 4 | 6 | Actual |
| 6495 | 4100.00 | 2021-11-01 | 76 | 6 | 7 | Budget |
| 3640 | 1874.00 | 2021-09-01 | 76 | 6 | 4 | Actual |
| 37239 | 4523.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 35700 | 247.57 | 2024-01-31 | 76 | 1 | 12 | Actual |
| 19896 | 178.00 | 2022-12-02 | 76 | 1 | 6 | Actual |
| 33224 | 448.64 | 2023-12-02 | 76 | 1 | 11 | Actual |
| 24668 | 3019.00 | 2023-05-02 | 76 | 6 | 3 | Actual |
| 6822 | 732.00 | 2021-12-02 | 76 | 6 | 3 | Actual |
| 38772 | 5342.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
| 37204 | 819.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 19803 | 449.00 | 2022-12-02 | 76 | 1 | 5 | Actual |
| 590 | 310.00 | 2021-06-01 | 76 | 3 | 6 | Actual |
| 6248 | 200.00 | 2021-11-01 | 76 | 4 | 6 | Budget |
| 30855 | 1238.98 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 38389 | 4906.00 | 2024-05-02 | 76 | 6 | 4 | Actual |
| 10366 | 1389.00 | 2022-03-02 | 76 | 6 | 4 | Actual |
| 26059 | 198.00 | 2023-06-01 | 76 | 3 | 6 | Actual |
| 27133 | 237.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 11755 | 138.00 | 2022-04-01 | 76 | 2 | 6 | Actual |
| 38830 | 975.34 | 2024-05-02 | 76 | 1 | 8 | Actual |
| 13894 | 163.00 | 2022-06-01 | 76 | 4 | 6 | Actual |
| 31177 | 117.78 | 2023-10-02 | 76 | 2 | 12 | Actual |
| 32842 | 84.00 | 2023-12-02 | 76 | 2 | 6 | Actual |
| 23256 | 7202.73 | 2023-03-02 | 76 | 6 | 8 | Actual |
| 30170 | 359.15 | 2023-09-01 | 76 | 2 | 13 | Actual |
| 33104 | 1072.31 | 2023-12-02 | 76 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 33398 | 196.51 | 2023-12-02 | 76 | 1 | 12 | Actual |
| 27330 | 816.00 | 2023-07-02 | 76 | 1 | 7 | Actual |
| 25814 | 636.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
| 16033 | 8501.00 | 2022-08-02 | 76 | 6 | 7 | Actual |
| 32815 | 280.00 | 2023-12-02 | 76 | 1 | 6 | Actual |
| 26713 | 167.92 | 2023-06-01 | 76 | 1 | 13 | Actual |
| 36472 | 5179.00 | 2024-03-02 | 76 | 6 | 7 | Actual |
| 37741 | 6993.64 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 30620 | 263.00 | 2023-10-02 | 76 | 3 | 6 | Actual |
| 2334 | 836.00 | 2021-08-02 | 76 | 6 | 3 | Actual |
| 29439 | 237.00 | 2023-09-01 | 76 | 1 | 6 | Actual |
| 38858 | 442.00 | 2024-05-02 | 76 | 2 | 8 | Actual |
| 25909 | 458.00 | 2023-06-01 | 76 | 1 | 5 | Actual |
| 10306 | 480.00 | 2022-03-02 | 76 | 1 | 4 | Budget |
| 14608 | 94.00 | 2022-07-02 | 76 | 7 | 3 | Actual |
| 27485 | 8026.99 | 2023-07-02 | 76 | 6 | 8 | Actual |
| 24633 | 780.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 21442 | 27.36 | 2023-01-02 | 76 | 5 | 11 | Actual |
| 8269 | 3420.00 | 2022-01-02 | 76 | 6 | 5 | Actual |
| 7804 | 2200.00 | 2021-12-02 | 76 | 6 | 8 | Budget |
| 38447 | 562.00 | 2024-05-02 | 76 | 1 | 5 | Actual |
| 18717 | 866.00 | 2022-11-01 | 76 | 6 | 4 | Actual |
| 34904 | 873.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 21869 | 2024.00 | 2023-01-30 | 76 | 6 | 5 | Actual |
| 26474 | 108.21 | 2023-06-01 | 76 | 3 | 11 | Actual |
| 9564 | 280.00 | 2022-01-30 | 76 | 3 | 6 | Budget |
| 4572 | 970.00 | 2021-10-02 | 76 | 6 | 3 | Actual |
| 24938 | 186.00 | 2023-05-02 | 76 | 1 | 6 | Actual |
| 24425 | 28.42 | 2023-04-01 | 76 | 5 | 11 | Actual |
| 20981 | 249.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
| 6949 | 550.00 | 2021-12-02 | 76 | 1 | 4 | Budget |
| 34170 | 6485.00 | 2024-01-02 | 76 | 6 | 7 | Actual |
| 5231 | 1800.00 | 2021-10-02 | 76 | 6 | 6 | Budget |
| 17502 | 36.93 | 2022-09-01 | 76 | 6 | 12 | Actual |
| 9004 | 272.00 | 2022-01-30 | 76 | 1 | 3 | Actual |
| 7883 | 289.00 | 2022-01-02 | 76 | 1 | 3 | Actual |
| 24753 | 473.00 | 2023-05-02 | 76 | 1 | 4 | Actual |
| 493 | 237.00 | 2021-06-01 | 76 | 1 | 6 | Actual |
| 5230 | 2758.00 | 2021-10-02 | 76 | 6 | 6 | Actual |
| 33340 | 624.17 | 2023-12-02 | 76 | 6 | 11 | Actual |
| 14429 | 11.40 | 2022-06-01 | 76 | 2 | 12 | Actual |
| 17030 | 558.00 | 2022-09-01 | 76 | 1 | 7 | Actual |
| 36877 | 56.08 | 2024-03-02 | 76 | 2 | 12 | Actual |
| 16740 | 429.00 | 2022-09-01 | 76 | 1 | 5 | Actual |
| 25078 | 811.00 | 2023-05-02 | 76 | 6 | 6 | Actual |
| 13596 | 198.00 | 2022-06-01 | 76 | 7 | 3 | Actual |
| 21033 | 121.00 | 2023-01-02 | 76 | 5 | 6 | Actual |
| 3953 | 280.00 | 2021-09-01 | 76 | 3 | 6 | Budget |
| 25607 | 25.23 | 2023-05-02 | 76 | 6 | 12 | Actual |
| 12979 | 214.00 | 2022-05-02 | 76 | 4 | 6 | Actual |
| 19064 | 522.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 17771 | 327.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 30051 | 55.02 | 2023-09-01 | 76 | 2 | 12 | Actual |
| 17123 | 698.06 | 2022-09-01 | 76 | 1 | 8 | Actual |
| 83 | 750.00 | 2021-06-01 | 76 | 6 | 3 | Budget |
| 9329 | 380.00 | 2022-01-30 | 76 | 1 | 5 | Budget |
| 33789 | 3579.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
| 19626 | 3227.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 18327 | 80.55 | 2022-10-02 | 76 | 3 | 11 | Actual |
| 25348 | 168.85 | 2023-05-02 | 76 | 1 | 11 | Actual |
| 8925 | 3999.64 | 2022-01-02 | 76 | 6 | 8 | Actual |
| 39005 | 177.36 | 2024-05-02 | 76 | 3 | 11 | Actual |
| 26447 | 76.29 | 2023-06-01 | 76 | 2 | 11 | Actual |
| 25548 | 17.78 | 2023-05-02 | 76 | 1 | 12 | Actual |
| 9610 | 200.00 | 2022-01-30 | 76 | 4 | 6 | Budget |
| 36380 | 664.00 | 2024-03-02 | 76 | 6 | 6 | Actual |
| 25575 | 10.33 | 2023-05-02 | 76 | 2 | 12 | Actual |
| 16211 | 184.81 | 2022-08-02 | 76 | 1 | 11 | Actual |
| 2878 | 200.00 | 2021-08-02 | 76 | 4 | 6 | Budget |
| 16153 | 8510.33 | 2022-08-02 | 76 | 6 | 8 | Actual |
| 31420 | 2615.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 35728 | 112.46 | 2024-01-31 | 76 | 2 | 12 | Actual |
| 33577 | 1513.56 | 2023-12-02 | 76 | 6 | 13 | Actual |
| 19504 | 11.40 | 2022-11-01 | 76 | 2 | 12 | Actual |
| 2135 | 322.30 | 2021-07-02 | 76 | 2 | 8 | Actual |
| 20506 | 15.65 | 2022-12-02 | 76 | 1 | 12 | Actual |
| 6152 | 122.00 | 2021-11-01 | 76 | 2 | 6 | Actual |
| 11566 | 380.00 | 2022-04-01 | 76 | 1 | 5 | Budget |
| 32392 | 238.10 | 2023-11-01 | 76 | 1 | 13 | Actual |
| 37587 | 752.00 | 2024-04-01 | 76 | 1 | 7 | Actual |
| 1153 | 303.00 | 2021-07-02 | 76 | 1 | 3 | Actual |
| 31980 | 1072.31 | 2023-11-01 | 76 | 1 | 8 | Actual |
| 7226 | 304.00 | 2021-12-02 | 76 | 1 | 6 | Actual |
| 19157 | 842.01 | 2022-11-01 | 76 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2021-08-02 | 76 | 6 | 8 | Budget |
| 33881 | 3507.00 | 2024-01-02 | 76 | 6 | 5 | Actual |
| 14848 | 90.00 | 2022-07-02 | 76 | 2 | 6 | Actual |
| 14551 | 5426.00 | 2022-07-02 | 76 | 6 | 3 | Actual |
| 19977 | 137.00 | 2022-12-02 | 76 | 4 | 6 | Actual |
| 17352 | 25.23 | 2022-09-01 | 76 | 5 | 11 | Actual |
| 18868 | 170.00 | 2022-11-01 | 76 | 1 | 6 | Actual |
| 21275 | 4973.90 | 2023-01-02 | 76 | 6 | 8 | Actual |
| 23396 | 110.34 | 2023-03-02 | 76 | 4 | 11 | Actual |
| 6201 | 312.00 | 2021-11-01 | 76 | 3 | 6 | Actual |
| 1947 | 380.00 | 2021-07-02 | 76 | 1 | 7 | Budget |
| 2134 | 200.00 | 2021-07-02 | 76 | 2 | 8 | Budget |
| 35846 | 387.22 | 2024-01-31 | 76 | 2 | 13 | Actual |
| 37445 | 333.00 | 2024-04-01 | 76 | 3 | 6 | Actual |
| 23546 | 29.48 | 2023-03-02 | 76 | 6 | 12 | Actual |
| 9330 | 392.00 | 2022-01-30 | 76 | 1 | 5 | Actual |
| 1211 | 750.00 | 2021-07-02 | 76 | 6 | 3 | Budget |
| 5077 | 280.00 | 2021-10-02 | 76 | 3 | 6 | Budget |
| 10504 | 1542.00 | 2022-03-02 | 76 | 6 | 5 | Actual |
| 17243 | 128.42 | 2022-09-01 | 76 | 1 | 11 | Actual |
| 11377 | 50.00 | 2022-04-01 | 76 | 7 | 3 | Actual |
| 10630 | 107.00 | 2022-03-02 | 76 | 2 | 6 | Actual |
| 11299 | 1000.00 | 2022-04-01 | 76 | 6 | 3 | Budget |
| 17065 | 2573.00 | 2022-09-01 | 76 | 6 | 7 | Actual |
| 7694 | 380.00 | 2021-12-02 | 76 | 1 | 8 | Budget |
| 11098 | 285.93 | 2022-03-02 | 76 | 2 | 8 | Actual |
| 6948 | 577.00 | 2021-12-02 | 76 | 1 | 4 | Actual |
| 15259 | 27.36 | 2022-07-02 | 76 | 2 | 11 | Actual |
| 13624 | 431.00 | 2022-06-01 | 76 | 1 | 4 | Actual |
| 24197 | 723.82 | 2023-04-01 | 76 | 1 | 8 | Actual |
| 35528 | 170.98 | 2024-01-31 | 76 | 2 | 11 | Actual |
| 26922 | 200.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 9065 | 750.00 | 2022-01-30 | 76 | 6 | 3 | Budget |
| 964 | 380.00 | 2021-06-01 | 76 | 1 | 8 | Budget |
| 20360 | 57.14 | 2022-12-02 | 76 | 3 | 11 | Actual |
| 20533 | 12.46 | 2022-12-02 | 76 | 2 | 12 | Actual |
| 20003 | 83.00 | 2022-12-02 | 76 | 5 | 6 | Actual |
| 18655 | 98.00 | 2022-11-01 | 76 | 7 | 3 | Actual |
| 12978 | 200.00 | 2022-05-02 | 76 | 4 | 6 | Budget |
| 12036 | 368.00 | 2022-04-01 | 76 | 1 | 7 | Actual |
| 4698 | 550.00 | 2021-10-02 | 76 | 1 | 4 | Budget |
| 5172 | 100.00 | 2021-10-02 | 76 | 5 | 6 | Budget |
| 22391 | 112.46 | 2023-01-30 | 76 | 3 | 11 | Actual |
| 16775 | 2839.00 | 2022-09-01 | 76 | 6 | 5 | Actual |
| 21982 | 245.00 | 2023-01-30 | 76 | 3 | 6 | Actual |
| 6434 | 380.00 | 2021-11-01 | 76 | 1 | 7 | Budget |
| 2597 | 380.00 | 2021-08-02 | 76 | 1 | 5 | Budget |
| 20776 | 1927.00 | 2023-01-02 | 76 | 6 | 4 | Actual |
| 23 | 297.00 | 2021-06-01 | 76 | 1 | 3 | Actual |
| 9005 | 280.00 | 2022-01-30 | 76 | 1 | 3 | Budget |
| 15286 | 76.29 | 2022-07-02 | 76 | 3 | 11 | Actual |
| 33460 | 1455.04 | 2023-12-02 | 76 | 6 | 12 | Actual |
| 30975 | 347.57 | 2023-10-02 | 76 | 1 | 11 | Actual |
| 16470 | 25.23 | 2022-08-02 | 76 | 6 | 12 | Actual |
| 18563 | 784.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 27451 | 576.85 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 15615 | 380.00 | 2022-08-02 | 76 | 1 | 4 | Actual |
| 4513 | 272.00 | 2021-10-02 | 76 | 1 | 3 | Actual |
| 16647 | 439.00 | 2022-09-01 | 76 | 1 | 4 | Actual |
| 12552 | 528.00 | 2022-05-02 | 76 | 1 | 4 | Actual |
| 16940 | 107.00 | 2022-09-01 | 76 | 5 | 6 | Actual |
| 12285 | 5551.18 | 2022-04-01 | 76 | 6 | 8 | Actual |
| 11238 | 280.00 | 2022-04-01 | 76 | 1 | 3 | Budget |
| 26111 | 90.00 | 2023-06-01 | 76 | 5 | 6 | Actual |
| 15139 | 301.09 | 2022-07-02 | 76 | 2 | 8 | Actual |
| 14961 | 1425.00 | 2022-07-02 | 76 | 6 | 6 | Actual |
| 8021 | 70.00 | 2022-01-02 | 76 | 7 | 3 | Budget |
| 21476 | 847.58 | 2023-01-02 | 76 | 6 | 11 | Actual |
| 33939 | 289.00 | 2024-01-02 | 76 | 1 | 6 | Actual |
| 18810 | 3137.00 | 2022-11-01 | 76 | 6 | 5 | Actual |
| 29729 | 1014.74 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 9466 | 304.00 | 2022-01-30 | 76 | 1 | 6 | Actual |
| 2655 | 1650.00 | 2021-08-02 | 76 | 6 | 5 | Actual |
| 4512 | 280.00 | 2021-10-02 | 76 | 1 | 3 | Budget |
| 29016 | 271.43 | 2023-08-02 | 76 | 1 | 13 | Actual |
| 12883 | 100.00 | 2022-05-02 | 76 | 2 | 6 | Budget |
| 21120 | 515.00 | 2023-01-02 | 76 | 1 | 7 | Actual |
| 34610 | 1782.71 | 2024-01-02 | 76 | 6 | 12 | Actual |
| 19838 | 1877.00 | 2022-12-02 | 76 | 6 | 5 | Actual |
| 24544 | 6.08 | 2023-04-01 | 76 | 2 | 12 | Actual |
| 15173 | 10266.42 | 2022-07-02 | 76 | 6 | 8 | Actual |
| 37707 | 643.52 | 2024-04-01 | 76 | 2 | 8 | Actual |
| 30351 | 188.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 29849 | 375.23 | 2023-09-01 | 76 | 1 | 11 | Actual |
| 32242 | 1600.79 | 2023-11-01 | 76 | 6 | 11 | Actual |
| 31030 | 244.38 | 2023-10-02 | 76 | 3 | 11 | Actual |
| 23638 | 4392.00 | 2023-04-01 | 76 | 6 | 3 | Actual |
| 21333 | 126.29 | 2023-01-02 | 76 | 1 | 11 | Actual |
| 37881 | 226.30 | 2024-04-01 | 76 | 4 | 11 | Actual |
| 35380 | 1014.74 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2022-01-02 | 76 | 6 | 8 | Budget |
| 1665 | 90.00 | 2021-07-02 | 76 | 2 | 6 | Actual |
| 7417 | 98.00 | 2021-12-02 | 76 | 5 | 6 | Actual |
| 10180 | 1016.00 | 2022-03-02 | 76 | 6 | 3 | Actual |
| 36968 | 327.57 | 2024-03-02 | 76 | 1 | 13 | Actual |
| 2879 | 213.00 | 2021-08-02 | 76 | 4 | 6 | Actual |
| 22691 | 190.00 | 2023-03-02 | 76 | 7 | 3 | Actual |
| 39298 | 466.17 | 2024-05-02 | 76 | 2 | 13 | Actual |
| 30646 | 174.00 | 2023-10-02 | 76 | 4 | 6 | Actual |
| 4108 | 1118.00 | 2021-09-01 | 76 | 6 | 6 | Actual |
| 26562 | 343.32 | 2023-06-01 | 76 | 6 | 11 | Actual |
| 15111 | 775.34 | 2022-07-02 | 76 | 1 | 8 | Actual |
| 27598 | 251.83 | 2023-07-02 | 76 | 3 | 11 | Actual |
| 3205 | 613.21 | 2021-08-02 | 76 | 1 | 8 | Actual |
| 10912 | 475.00 | 2022-03-02 | 76 | 1 | 7 | Actual |
| 35322 | 4520.00 | 2024-01-31 | 76 | 6 | 7 | Actual |
| 37854 | 255.02 | 2024-04-01 | 76 | 3 | 11 | Actual |
| 27240 | 113.00 | 2023-07-02 | 76 | 5 | 6 | Actual |
| 23194 | 648.06 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 1869 | 1400.00 | 2021-07-02 | 76 | 6 | 6 | Budget |
| 14257 | 29.48 | 2022-06-01 | 76 | 2 | 11 | Actual |
| 39271 | 269.68 | 2024-05-02 | 76 | 1 | 13 | Actual |
| 36705 | 225.23 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 35761 | 1932.71 | 2024-01-31 | 76 | 6 | 12 | Actual |
| 25944 | 2190.00 | 2023-06-01 | 76 | 6 | 5 | Actual |
| 3720 | 371.00 | 2021-09-01 | 76 | 1 | 5 | Actual |
| 11487 | 2000.00 | 2022-04-01 | 76 | 6 | 4 | Budget |
| 5699 | 750.00 | 2021-11-01 | 76 | 6 | 3 | Budget |
| 6296 | 124.00 | 2021-11-01 | 76 | 5 | 6 | Actual |
| 21213 | 867.76 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 16914 | 148.00 | 2022-09-01 | 76 | 4 | 6 | Actual |
| 35230 | 930.00 | 2024-01-31 | 76 | 6 | 6 | Actual |
| 27365 | 7904.00 | 2023-07-02 | 76 | 6 | 7 | Actual |
| 23423 | 28.42 | 2023-03-02 | 76 | 5 | 11 | Actual |
| 2734 | 200.00 | 2021-08-02 | 76 | 1 | 6 | Budget |
| 2925 | 100.00 | 2021-08-02 | 76 | 5 | 6 | Budget |
| 25019 | 113.00 | 2023-05-02 | 76 | 4 | 6 | Actual |
| 36732 | 181.61 | 2024-03-02 | 76 | 4 | 11 | Actual |
| 7088 | 339.00 | 2021-12-02 | 76 | 1 | 5 | Actual |
| 4247 | 1357.00 | 2021-09-01 | 76 | 6 | 7 | Actual |
| 1337 | 599.00 | 2021-07-02 | 76 | 1 | 4 | Actual |
| 16239 | 28.42 | 2022-08-02 | 76 | 2 | 11 | Actual |
| 32509 | 866.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 7742 | 229.87 | 2021-12-02 | 76 | 2 | 8 | Actual |
| 8866 | 285.93 | 2022-01-02 | 76 | 2 | 8 | Actual |
| 5825 | 564.00 | 2021-11-01 | 76 | 1 | 4 | Actual |
| 5558 | 5289.06 | 2021-10-02 | 76 | 6 | 8 | Actual |
| 1868 | 2135.00 | 2021-07-02 | 76 | 6 | 6 | Actual |
| 10911 | 480.00 | 2022-03-02 | 76 | 1 | 7 | Budget |
| 38567 | 118.00 | 2024-05-02 | 76 | 2 | 6 | Actual |
| 884 | 3100.00 | 2021-06-01 | 76 | 6 | 7 | Budget |
| 34939 | 4665.00 | 2024-01-31 | 76 | 6 | 4 | Actual |
| 14928 | 113.00 | 2022-07-02 | 76 | 5 | 6 | Actual |
| 14636 | 397.00 | 2022-07-02 | 76 | 1 | 4 | Actual |
| 13840 | 64.00 | 2022-06-01 | 76 | 2 | 6 | Actual |
| 10259 | 74.00 | 2022-03-02 | 76 | 7 | 3 | Actual |
| 19219 | 6836.06 | 2022-11-01 | 76 | 6 | 8 | Actual |
| 6623 | 200.00 | 2021-11-01 | 76 | 2 | 8 | Budget |
| 19923 | 81.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
| 26419 | 196.51 | 2023-06-01 | 76 | 1 | 11 | Actual |
| 35500 | 369.91 | 2024-01-31 | 76 | 1 | 11 | Actual |
| 39151 | 261.40 | 2024-05-02 | 76 | 1 | 12 | Actual |
| 27160 | 104.00 | 2023-07-02 | 76 | 2 | 6 | Actual |
| 9250 | 1590.00 | 2022-01-30 | 76 | 6 | 4 | Actual |
| 1396 | 2637.00 | 2021-07-02 | 76 | 6 | 4 | Actual |
| 33306 | 153.95 | 2023-12-02 | 76 | 4 | 11 | Actual |
| 22959 | 272.00 | 2023-03-02 | 76 | 3 | 6 | Actual |
| 22719 | 443.00 | 2023-03-02 | 76 | 1 | 4 | Actual |
| 9932 | 648.06 | 2022-01-30 | 76 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2021-11-01 | 76 | 6 | 8 | Budget |
| 22245 | 398.06 | 2023-01-30 | 76 | 2 | 8 | Actual |
| 30672 | 123.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 5028 | 100.00 | 2021-10-02 | 76 | 2 | 6 | Budget |
| 23695 | 105.00 | 2023-04-01 | 76 | 7 | 3 | Actual |
| 26298 | 1019.28 | 2023-06-01 | 76 | 1 | 8 | Actual |
| 23758 | 2265.00 | 2023-04-01 | 76 | 6 | 4 | Actual |
| 7695 | 531.39 | 2021-12-02 | 76 | 1 | 8 | Actual |
| 352 | 384.00 | 2021-06-01 | 76 | 1 | 5 | Actual |
| 39059 | 44.38 | 2024-05-02 | 76 | 5 | 11 | Actual |
| 3311 | 3069.32 | 2021-08-02 | 76 | 6 | 8 | Actual |
| 2783 | 71.00 | 2021-08-02 | 76 | 2 | 6 | Actual |
| 28134 | 5681.00 | 2023-08-02 | 76 | 6 | 4 | Actual |
| 23456 | 449.70 | 2023-03-02 | 76 | 6 | 11 | Actual |
| 36791 | 748.65 | 2024-03-02 | 76 | 6 | 11 | Actual |
| 7943 | 929.00 | 2022-01-02 | 76 | 6 | 3 | Actual |
| 22846 | 2877.00 | 2023-03-02 | 76 | 6 | 5 | Actual |
| 13025 | 100.00 | 2022-05-02 | 76 | 5 | 6 | Budget |
| 30202 | 1411.80 | 2023-09-01 | 76 | 6 | 13 | Actual |
| 35145 | 314.00 | 2024-01-31 | 76 | 3 | 6 | Actual |
| 36678 | 179.49 | 2024-03-02 | 76 | 2 | 11 | Actual |
| 10680 | 280.00 | 2022-03-02 | 76 | 3 | 6 | Budget |
| 21835 | 421.00 | 2023-01-30 | 76 | 1 | 5 | Actual |
| 14902 | 116.00 | 2022-07-02 | 76 | 4 | 6 | Actual |
| 492 | 200.00 | 2021-06-01 | 76 | 1 | 6 | Budget |
| 26950 | 972.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 32452 | 3867.99 | 2023-11-01 | 76 | 6 | 13 | Actual |
| 11897 | 88.00 | 2022-04-01 | 76 | 5 | 6 | Actual |
| 18473 | 20.97 | 2022-10-02 | 76 | 1 | 12 | Actual |
| 23936 | 43.00 | 2023-04-01 | 76 | 2 | 6 | Actual |
| 19951 | 219.00 | 2022-12-02 | 76 | 3 | 6 | Actual |
| 30143 | 194.24 | 2023-09-01 | 76 | 1 | 13 | Actual |
| 30085 | 2234.84 | 2023-09-01 | 76 | 6 | 12 | Actual |
| 1210 | 787.00 | 2021-07-02 | 76 | 6 | 3 | Actual |
| 18975 | 76.00 | 2022-11-01 | 76 | 5 | 6 | Actual |
| 23342 | 78.42 | 2023-03-02 | 76 | 2 | 11 | Actual |
| 13416 | 3775.39 | 2022-05-02 | 76 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 16354 | 997.59 | 2022-08-02 | 76 | 6 | 11 | Actual |
| 1538 | 1700.00 | 2021-07-02 | 76 | 6 | 5 | Budget |
| 4434 | 2600.00 | 2021-09-01 | 76 | 6 | 8 | Budget |
| 7274 | 100.00 | 2021-12-02 | 76 | 2 | 6 | Budget |
| 1013 | 276.84 | 2021-06-01 | 76 | 2 | 8 | Actual |
| 33847 | 573.00 | 2024-01-02 | 76 | 1 | 5 | Actual |
| 15405 | 16.72 | 2022-07-02 | 76 | 1 | 12 | Actual |
| 6683 | 4275.40 | 2021-11-01 | 76 | 6 | 8 | Actual |
| 23011 | 127.00 | 2023-03-02 | 76 | 5 | 6 | Actual |
| 7371 | 200.00 | 2021-12-02 | 76 | 4 | 6 | Budget |
| 16527 | 727.00 | 2022-09-01 | 76 | 1 | 3 | Actual |
| 6025 | 3516.00 | 2021-11-01 | 76 | 6 | 5 | Actual |
| 26004 | 144.00 | 2023-06-01 | 76 | 1 | 6 | Actual |
| 4000 | 200.00 | 2021-09-01 | 76 | 4 | 6 | Budget |
| 9143 | 70.00 | 2022-01-30 | 76 | 7 | 3 | Budget |
| 7324 | 280.00 | 2021-12-02 | 76 | 3 | 6 | Budget |
| 21155 | 7712.00 | 2023-01-02 | 76 | 6 | 7 | Actual |
| 20564 | 48.63 | 2022-12-02 | 76 | 6 | 12 | Actual |
| 29466 | 80.00 | 2023-09-01 | 76 | 2 | 6 | Actual |
| 4651 | 102.00 | 2021-10-02 | 76 | 7 | 3 | Actual |
| 7087 | 380.00 | 2021-12-02 | 76 | 1 | 5 | Budget |
| 18095 | 7714.00 | 2022-10-02 | 76 | 6 | 7 | Actual |
| 32629 | 912.00 | 2023-12-02 | 76 | 1 | 4 | Actual |
| 19386 | 53.95 | 2022-11-01 | 76 | 5 | 11 | Actual |
| 36437 | 901.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 683 | 100.00 | 2021-06-01 | 76 | 5 | 6 | Budget |
| 29381 | 2258.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 34876 | 209.00 | 2024-01-31 | 76 | 7 | 3 | Actual |
| 18683 | 423.00 | 2022-11-01 | 76 | 1 | 4 | Actual |
| 21567 | 28.42 | 2023-01-02 | 76 | 6 | 12 | Actual |
| 12615 | 2000.00 | 2022-05-02 | 76 | 6 | 4 | Budget |
| 24965 | 39.00 | 2023-05-02 | 76 | 2 | 6 | Actual |
| 8740 | 5403.00 | 2022-01-02 | 76 | 6 | 7 | Actual |
| 20656 | 3458.00 | 2023-01-02 | 76 | 6 | 3 | Actual |
| 25457 | 53.95 | 2023-05-02 | 76 | 5 | 11 | Actual |
| 5497 | 352.60 | 2021-10-02 | 76 | 2 | 8 | Actual |
| 29225 | 207.00 | 2023-09-01 | 76 | 7 | 3 | Actual |
| 11050 | 380.00 | 2022-03-02 | 76 | 1 | 8 | Budget |
| 18381 | 28.42 | 2022-10-02 | 76 | 5 | 11 | Actual |
| 23514 | 19.91 | 2023-03-02 | 76 | 1 | 12 | Actual |
| 6901 | 70.00 | 2021-12-02 | 76 | 7 | 3 | Actual |
| 12553 | 480.00 | 2022-05-02 | 76 | 1 | 4 | Budget |
| 8128 | 2000.00 | 2022-01-02 | 76 | 6 | 4 | Budget |
| 6622 | 304.12 | 2021-11-01 | 76 | 2 | 8 | Actual |
| 34046 | 155.00 | 2024-01-02 | 76 | 5 | 6 | Actual |
| 35408 | 520.79 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 4047 | 100.00 | 2021-09-01 | 76 | 5 | 6 | Budget |
| 7227 | 280.00 | 2021-12-02 | 76 | 1 | 6 | Budget |
| 20926 | 200.00 | 2023-01-02 | 76 | 1 | 6 | Actual |
| 3253 | 234.42 | 2021-08-02 | 76 | 2 | 8 | Actual |
| 25376 | 28.42 | 2023-05-02 | 76 | 2 | 11 | Actual |
| 29076 | 4803.10 | 2023-08-02 | 76 | 6 | 13 | Actual |
| 743 | 1400.00 | 2021-06-01 | 76 | 6 | 6 | Budget |
| 32601 | 203.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
| 28312 | 77.00 | 2023-08-02 | 76 | 2 | 6 | Actual |
| 2782 | 90.00 | 2021-08-02 | 76 | 2 | 6 | Budget |
| 3252 | 200.00 | 2021-08-02 | 76 | 2 | 8 | Budget |
| 16439 | 12.46 | 2022-08-02 | 76 | 2 | 12 | Actual |
| 37471 | 185.00 | 2024-04-01 | 76 | 4 | 6 | Actual |
| 9933 | 380.00 | 2022-01-30 | 76 | 1 | 8 | Budget |
| 37530 | 1213.00 | 2024-04-01 | 76 | 6 | 6 | Actual |
| 23816 | 344.00 | 2023-04-01 | 76 | 1 | 5 | Actual |
| 8818 | 563.21 | 2022-01-02 | 76 | 1 | 8 | Actual |
| 16973 | 724.00 | 2022-09-01 | 76 | 6 | 6 | Actual |
| 23990 | 151.00 | 2023-04-01 | 76 | 4 | 6 | Actual |
| 2008 | 3100.00 | 2021-07-02 | 76 | 6 | 7 | Budget |
| 12504 | 70.00 | 2022-05-02 | 76 | 7 | 3 | Budget |
| 31633 | 3894.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 33252 | 183.74 | 2023-12-02 | 76 | 2 | 11 | Actual |
| 9142 | 52.00 | 2022-01-30 | 76 | 7 | 3 | Actual |
| 2985 | 1400.00 | 2021-08-02 | 76 | 6 | 6 | Budget |
| 13502 | 810.00 | 2022-06-01 | 76 | 1 | 3 | Actual |
| 34256 | 613.21 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 28723 | 115.65 | 2023-08-02 | 76 | 2 | 11 | Actual |
| 27188 | 312.00 | 2023-07-02 | 76 | 3 | 6 | Actual |
| 14169 | 10298.24 | 2022-06-01 | 76 | 6 | 8 | Actual |
| 20713 | 106.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 8598 | 2328.00 | 2022-01-02 | 76 | 6 | 6 | Actual |
| 11898 | 100.00 | 2022-04-01 | 76 | 5 | 6 | Budget |
| 10258 | 70.00 | 2022-03-02 | 76 | 7 | 3 | Budget |
| 2196 | 2100.00 | 2021-07-02 | 76 | 6 | 8 | Budget |
| 17471 | 12.46 | 2022-09-01 | 76 | 2 | 12 | Actual |
| 412 | 1700.00 | 2021-06-01 | 76 | 6 | 5 | Budget |
| 4650 | 90.00 | 2021-10-02 | 76 | 7 | 3 | Budget |
| 13306 | 648.06 | 2022-05-02 | 76 | 1 | 8 | Actual |
| 35197 | 110.00 | 2024-01-31 | 76 | 5 | 6 | Actual |
| 162 | 60.00 | 2021-06-01 | 76 | 7 | 3 | Budget |
| 31540 | 4648.00 | 2023-11-01 | 76 | 6 | 4 | Actual |
| 22904 | 187.00 | 2023-03-02 | 76 | 1 | 6 | Actual |
| 2519 | 1500.00 | 2021-08-02 | 76 | 6 | 4 | Budget |
| 19419 | 599.71 | 2022-11-01 | 76 | 6 | 11 | Actual |
| 19277 | 168.85 | 2022-11-01 | 76 | 1 | 11 | Actual |
| 8540 | 169.00 | 2022-01-02 | 76 | 5 | 6 | Actual |
| 25228 | 751.10 | 2023-05-02 | 76 | 1 | 8 | Actual |
| 19099 | 5888.00 | 2022-11-01 | 76 | 6 | 7 | Actual |
| 12224 | 237.45 | 2022-04-01 | 76 | 2 | 8 | Actual |
| 8207 | 380.00 | 2022-01-02 | 76 | 1 | 5 | Budget |
| 28695 | 369.91 | 2023-08-02 | 76 | 1 | 11 | Actual |
| 19007 | 755.00 | 2022-11-01 | 76 | 6 | 6 | Actual |
| 34997 | 654.00 | 2024-01-31 | 76 | 1 | 5 | Actual |
| 15313 | 110.34 | 2022-07-02 | 76 | 4 | 11 | Actual |
| 23603 | 816.00 | 2023-04-01 | 76 | 1 | 3 | Actual |
| 28575 | 1034.43 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 6354 | 1800.00 | 2021-11-01 | 76 | 6 | 6 | Budget |
| 25430 | 78.42 | 2023-05-02 | 76 | 4 | 11 | Actual |
| 8599 | 1500.00 | 2022-01-02 | 76 | 6 | 6 | Budget |
| 36759 | 82.68 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 26621 | 30.55 | 2023-06-01 | 76 | 1 | 12 | Actual |
| 36530 | 1125.34 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 6202 | 280.00 | 2021-11-01 | 76 | 3 | 6 | Budget |
| 15801 | 200.00 | 2022-08-02 | 76 | 1 | 6 | Actual |
| 2735 | 237.00 | 2021-08-02 | 76 | 1 | 6 | Actual |
| 24105 | 558.00 | 2023-04-01 | 76 | 1 | 7 | Actual |
| 2460 | 550.00 | 2021-08-02 | 76 | 1 | 4 | Budget |
| 31057 | 212.47 | 2023-10-02 | 76 | 4 | 11 | Actual |
| 13227 | 3200.00 | 2022-05-02 | 76 | 6 | 7 | Budget |
| 210 | 550.00 | 2021-06-01 | 76 | 1 | 4 | Budget |
| 6574 | 716.25 | 2021-11-01 | 76 | 1 | 8 | Actual |
| 22451 | 449.70 | 2023-01-30 | 76 | 6 | 11 | Actual |
| 3778 | 2900.00 | 2021-09-01 | 76 | 6 | 5 | Budget |
| 1537 | 2703.00 | 2021-07-02 | 76 | 6 | 5 | Actual |
| 10726 | 200.00 | 2022-03-02 | 76 | 4 | 6 | Budget |
| 8069 | 624.00 | 2022-01-02 | 76 | 1 | 4 | Actual |
| 17151 | 298.06 | 2022-09-01 | 76 | 2 | 8 | Actual |
| 26984 | 5529.00 | 2023-07-02 | 76 | 6 | 4 | Actual |
| 10679 | 322.00 | 2022-03-02 | 76 | 3 | 6 | Actual |
| 28340 | 339.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 3064 | 505.00 | 2021-08-02 | 76 | 1 | 7 | Actual |
| 3530 | 90.00 | 2021-09-01 | 76 | 7 | 3 | Budget |
| 14670 | 2606.00 | 2022-07-02 | 76 | 6 | 4 | Actual |
| 17559 | 760.00 | 2022-10-02 | 76 | 1 | 3 | Actual |
| 32757 | 2142.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
| 24880 | 2645.00 | 2023-05-02 | 76 | 6 | 5 | Actual |
| 7418 | 100.00 | 2021-12-02 | 76 | 5 | 6 | Budget |
| 14311 | 83.74 | 2022-06-01 | 76 | 4 | 11 | Actual |
| 14284 | 113.53 | 2022-06-01 | 76 | 3 | 11 | Actual |
| 13920 | 123.00 | 2022-06-01 | 76 | 5 | 6 | Actual |
| 31211 | 2452.93 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 35287 | 720.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
| 24725 | 99.00 | 2023-05-02 | 76 | 7 | 3 | Actual |
| 19683 | 220.00 | 2022-12-02 | 76 | 7 | 3 | Actual |
| 34727 | 1743.39 | 2024-01-02 | 76 | 6 | 13 | Actual |
| 20621 | 795.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
| 34819 | 2775.00 | 2024-01-31 | 76 | 6 | 3 | Actual |
| 28924 | 52.89 | 2023-08-02 | 76 | 2 | 12 | Actual |
| 2087 | 576.85 | 2021-07-02 | 76 | 1 | 8 | Actual |
| 1948 | 441.00 | 2021-07-02 | 76 | 1 | 7 | Actual |
| 12365 | 297.00 | 2022-05-02 | 76 | 1 | 3 | Actual |
| 14229 | 146.51 | 2022-06-01 | 76 | 1 | 11 | Actual |
| 15998 | 558.00 | 2022-08-02 | 76 | 1 | 7 | Actual |
| 3579 | 539.00 | 2021-09-01 | 76 | 1 | 4 | Actual |
| 11159 | 2700.00 | 2022-03-02 | 76 | 6 | 8 | Budget |
| 9387 | 2884.00 | 2022-01-30 | 76 | 6 | 5 | Actual |
| 35936 | 842.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 19745 | 1465.00 | 2022-12-02 | 76 | 6 | 4 | Actual |
| 24845 | 317.00 | 2023-05-02 | 76 | 1 | 5 | Actual |
| 14047 | 3437.00 | 2022-06-01 | 76 | 6 | 7 | Actual |
| 24517 | 23.10 | 2023-04-01 | 76 | 1 | 12 | Actual |
| 7323 | 293.00 | 2021-12-02 | 76 | 3 | 6 | Actual |
| 22217 | 702.61 | 2023-01-30 | 76 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 36147 | 716.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
| 16119 | 417.76 | 2022-08-02 | 76 | 2 | 8 | Actual |
| 4326 | 380.00 | 2021-09-01 | 76 | 1 | 8 | Budget |
| 18272 | 147.57 | 2022-10-02 | 76 | 1 | 11 | Actual |
| 39093 | 1232.70 | 2024-05-02 | 76 | 6 | 11 | Actual |
| 18300 | 27.36 | 2022-10-02 | 76 | 2 | 11 | Actual |
| 23222 | 322.30 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 21927 | 190.00 | 2023-01-30 | 76 | 1 | 6 | Actual |
| 32870 | 295.00 | 2023-12-02 | 76 | 3 | 6 | Actual |
| 2007 | 3721.00 | 2021-07-02 | 76 | 6 | 7 | Actual |
| 12225 | 200.00 | 2022-04-01 | 76 | 2 | 8 | Budget |
| 35032 | 2601.00 | 2024-01-31 | 76 | 6 | 5 | Actual |
| 25045 | 85.00 | 2023-05-02 | 76 | 5 | 6 | Actual |
| 10971 | 1380.00 | 2022-03-02 | 76 | 6 | 7 | Actual |
| 8678 | 400.00 | 2022-01-02 | 76 | 1 | 7 | Actual |
| 33994 | 298.00 | 2024-01-02 | 76 | 3 | 6 | Actual |
| 10631 | 100.00 | 2022-03-02 | 76 | 2 | 6 | Budget |
| 20834 | 394.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 9064 | 791.00 | 2022-01-30 | 76 | 6 | 3 | Actual |
| 14344 | 556.09 | 2022-06-01 | 76 | 6 | 11 | Actual |
| 27890 | 517.05 | 2023-07-02 | 76 | 2 | 13 | Actual |
| 27075 | 4052.00 | 2023-07-02 | 76 | 6 | 5 | Actual |
| 27686 | 5945.55 | 2023-07-02 | 76 | 6 | 11 | Actual |
| 33634 | 842.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 26144 | 542.00 | 2023-06-01 | 76 | 6 | 6 | Actual |
Generated 2024-07-01 12:14:39.332 UTC