[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 156 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
| 35322 | 4520.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 29439 | 237.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 8926 | 2200.00 | 2022-03-25 | 76 | 6 | 8 | Budget |
| 24787 | 707.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 19157 | 842.01 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 35171 | 168.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
| 6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
| 3905 | 134.00 | 2021-11-22 | 76 | 2 | 6 | Actual |
| 28340 | 339.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 3253 | 234.42 | 2021-10-23 | 76 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 28312 | 77.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
| 36472 | 5179.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 14402 | 17.78 | 2022-08-22 | 76 | 1 | 12 | Actual |
| 26238 | 7818.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
| 4000 | 200.00 | 2021-11-22 | 76 | 4 | 6 | Budget |
| 33306 | 153.95 | 2024-02-22 | 76 | 4 | 11 | Actual |
| 15708 | 358.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 28366 | 208.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 11755 | 138.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
| 29757 | 504.12 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 32870 | 295.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
| 3204 | 380.00 | 2021-10-23 | 76 | 1 | 8 | Budget |
| 16914 | 148.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
| 2196 | 2100.00 | 2021-09-22 | 76 | 6 | 8 | Budget |
| 3641 | 2500.00 | 2021-11-22 | 76 | 6 | 4 | Budget |
| 18683 | 423.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
| 23546 | 29.48 | 2023-05-23 | 76 | 6 | 12 | Actual |
| 21777 | 740.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
| 590 | 310.00 | 2021-08-22 | 76 | 3 | 6 | Actual |
| 742 | 896.00 | 2021-08-22 | 76 | 6 | 6 | Actual |
| 30620 | 263.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 23816 | 344.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
| 9251 | 2000.00 | 2022-04-22 | 76 | 6 | 4 | Budget |
| 12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
| 28227 | 5143.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 2831 | 280.00 | 2021-10-23 | 76 | 3 | 6 | Budget |
| 13718 | 421.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
| 10630 | 107.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
| 18868 | 170.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
| 31420 | 2615.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 37084 | 891.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
| 9466 | 304.00 | 2022-04-22 | 76 | 1 | 6 | Actual |
| 26984 | 5529.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 36055 | 1035.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
| 7324 | 280.00 | 2022-02-22 | 76 | 3 | 6 | Budget |
| 18214 | 7731.53 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
| 17123 | 698.06 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 25135 | 594.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 1475 | 380.00 | 2021-09-22 | 76 | 1 | 5 | Budget |
| 11754 | 100.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 15111 | 775.34 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 11299 | 1000.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
| 2195 | 5117.84 | 2021-09-22 | 76 | 6 | 8 | Actual |
| 5172 | 100.00 | 2021-12-23 | 76 | 5 | 6 | Budget |
| 18003 | 1168.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 28637 | 11764.94 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 2655 | 1650.00 | 2021-10-23 | 76 | 6 | 5 | Actual |
| 3719 | 380.00 | 2021-11-22 | 76 | 1 | 5 | Budget |
| 29043 | 569.68 | 2023-10-23 | 76 | 2 | 13 | Actual |
| 18181 | 319.27 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 11803 | 345.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
| 18153 | 614.73 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 27075 | 4052.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 28804 | 44.38 | 2023-10-23 | 76 | 5 | 11 | Actual |
| 32300 | 242.25 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 33398 | 196.51 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 15530 | 4205.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
| 31149 | 303.96 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 36558 | 487.45 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 13026 | 156.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 29931 | 199.70 | 2023-11-22 | 76 | 4 | 11 | Actual |
| 21333 | 126.29 | 2023-03-25 | 76 | 1 | 11 | Actual |
| 8867 | 200.00 | 2022-03-25 | 76 | 2 | 8 | Budget |
| 26059 | 198.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 23011 | 127.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 27598 | 251.83 | 2023-09-22 | 76 | 3 | 11 | Actual |
| 5078 | 275.00 | 2021-12-23 | 76 | 3 | 6 | Actual |
| 4188 | 412.00 | 2021-11-22 | 76 | 1 | 7 | Actual |
| 15941 | 811.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
| 163 | 71.00 | 2021-08-22 | 76 | 7 | 3 | Actual |
| 5699 | 750.00 | 2022-01-22 | 76 | 6 | 3 | Budget |
| 5825 | 564.00 | 2022-01-22 | 76 | 1 | 4 | Actual |
| 19332 | 59.27 | 2023-01-22 | 76 | 3 | 11 | Actual |
| 11956 | 2705.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
| 35642 | 927.37 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 3205 | 613.21 | 2021-10-23 | 76 | 1 | 8 | Actual |
| 30170 | 359.15 | 2023-11-22 | 76 | 2 | 13 | Actual |
| 30646 | 174.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 10181 | 1000.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
| 35528 | 170.98 | 2024-04-22 | 76 | 2 | 11 | Actual |
| 8492 | 211.00 | 2022-03-25 | 76 | 4 | 6 | Actual |
| 32042 | 10651.28 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
| 37297 | 743.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 29133 | 795.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 11851 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
| 9329 | 380.00 | 2022-04-22 | 76 | 1 | 5 | Budget |
| 22245 | 398.06 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2022-01-22 | 76 | 6 | 8 | Budget |
| 2461 | 599.00 | 2021-10-23 | 76 | 1 | 4 | Actual |
| 13415 | 2700.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 12755 | 2800.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
| 10446 | 440.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
| 10582 | 280.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
| 14311 | 83.74 | 2022-08-22 | 76 | 4 | 11 | Actual |
| 21442 | 27.36 | 2023-03-25 | 76 | 5 | 11 | Actual |
| 35380 | 1014.74 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 5369 | 4100.00 | 2021-12-23 | 76 | 6 | 7 | Budget |
| 12552 | 528.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
| 6025 | 3516.00 | 2022-01-22 | 76 | 6 | 5 | Actual |
| 25430 | 78.42 | 2023-07-23 | 76 | 4 | 11 | Actual |
| 6354 | 1800.00 | 2022-01-22 | 76 | 6 | 6 | Budget |
| 7943 | 929.00 | 2022-03-25 | 76 | 6 | 3 | Actual |
| 23044 | 869.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 21658 | 2148.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 14517 | 672.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
| 32452 | 3867.99 | 2024-01-22 | 76 | 6 | 13 | Actual |
| 30202 | 1411.80 | 2023-11-22 | 76 | 6 | 13 | Actual |
| 9515 | 100.00 | 2022-04-22 | 76 | 2 | 6 | Budget |
| 29849 | 375.23 | 2023-11-22 | 76 | 1 | 11 | Actual |
| 35879 | 4094.31 | 2024-04-22 | 76 | 6 | 13 | Actual |
| 38680 | 1134.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
| 5884 | 2500.00 | 2022-01-22 | 76 | 6 | 4 | Budget |
| 35761 | 1932.71 | 2024-04-22 | 76 | 6 | 12 | Actual |
| 21567 | 28.42 | 2023-03-25 | 76 | 6 | 12 | Actual |
| 37204 | 819.00 | 2024-06-22 | 76 | 1 | 4 | Actual |
| 37799 | 322.04 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 20621 | 795.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
| 16091 | 723.82 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 2086 | 380.00 | 2021-09-22 | 76 | 1 | 8 | Budget |
| 82 | 486.00 | 2021-08-22 | 76 | 6 | 3 | Actual |
| 20713 | 106.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
| 25548 | 17.78 | 2023-07-23 | 76 | 1 | 12 | Actual |
| 20741 | 446.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
| 7274 | 100.00 | 2022-02-22 | 76 | 2 | 6 | Budget |
| 22599 | 750.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 4248 | 4100.00 | 2021-11-22 | 76 | 6 | 7 | Budget |
| 16647 | 439.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 5496 | 200.00 | 2021-12-23 | 76 | 2 | 8 | Budget |
| 16740 | 429.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 21241 | 387.45 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 10504 | 1542.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
| 24544 | 6.08 | 2023-06-22 | 76 | 2 | 12 | Actual |
| 21361 | 85.87 | 2023-03-25 | 76 | 2 | 11 | Actual |
| 38447 | 562.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
| 636 | 200.00 | 2021-08-22 | 76 | 4 | 6 | Budget |
| 6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
| 17594 | 4582.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 14728 | 404.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
| 35287 | 720.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
| 412 | 1700.00 | 2021-08-22 | 76 | 6 | 5 | Budget |
| 2413 | 78.00 | 2021-10-23 | 76 | 7 | 3 | Actual |
| 27451 | 576.85 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 27188 | 312.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 22719 | 443.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 3778 | 2900.00 | 2021-11-22 | 76 | 6 | 5 | Budget |
| 32629 | 912.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
| 22451 | 449.70 | 2023-04-22 | 76 | 6 | 11 | Actual |
| 8599 | 1500.00 | 2022-03-25 | 76 | 6 | 6 | Budget |
| 15650 | 1071.00 | 2022-10-23 | 76 | 6 | 4 | Actual |
| 2783 | 71.00 | 2021-10-23 | 76 | 2 | 6 | Actual |
| 9005 | 280.00 | 2022-04-22 | 76 | 1 | 3 | Budget |
| 37471 | 185.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
| 6295 | 100.00 | 2022-01-22 | 76 | 5 | 6 | Budget |
| 30259 | 817.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 15405 | 16.72 | 2022-09-22 | 76 | 1 | 12 | Actual |
| 36267 | 76.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
| 27571 | 128.42 | 2023-09-22 | 76 | 2 | 11 | Actual |
| 16266 | 75.23 | 2022-10-23 | 76 | 3 | 11 | Actual |
| 8208 | 408.00 | 2022-03-25 | 76 | 1 | 5 | Actual |
| 16527 | 727.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
| 10445 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
| 37239 | 4523.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 3578 | 550.00 | 2021-11-22 | 76 | 1 | 4 | Budget |
| 6823 | 750.00 | 2022-02-22 | 76 | 6 | 3 | Budget |
| 2926 | 129.00 | 2021-10-23 | 76 | 5 | 6 | Actual |
| 34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 37530 | 1213.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 11957 | 1600.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
| 8678 | 400.00 | 2022-03-25 | 76 | 1 | 7 | Actual |
| 35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 5698 | 922.00 | 2022-01-22 | 76 | 6 | 3 | Actual |
| 28134 | 5681.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 20656 | 3458.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 31718 | 81.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
| 33789 | 3579.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 16239 | 28.42 | 2022-10-23 | 76 | 2 | 11 | Actual |
| 31831 | 879.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
| 19683 | 220.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
| 6153 | 100.00 | 2022-01-22 | 76 | 2 | 6 | Budget |
| 493 | 237.00 | 2021-08-22 | 76 | 1 | 6 | Actual |
| 12097 | 3200.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 11565 | 392.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
| 28958 | 1731.64 | 2023-10-23 | 76 | 6 | 12 | Actual |
| 34135 | 918.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
| 17325 | 100.76 | 2022-11-22 | 76 | 4 | 11 | Actual |
| 37999 | 215.66 | 2024-06-22 | 76 | 1 | 12 | Actual |
| 15347 | 1393.34 | 2022-09-22 | 76 | 6 | 11 | Actual |
| 32128 | 153.95 | 2024-01-22 | 76 | 2 | 11 | Actual |
| 33966 | 70.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
| 20387 | 97.57 | 2023-02-22 | 76 | 4 | 11 | Actual |
| 2087 | 576.85 | 2021-09-22 | 76 | 1 | 8 | Actual |
| 5124 | 174.00 | 2021-12-23 | 76 | 4 | 6 | Actual |
| 29253 | 963.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 1760 | 200.00 | 2021-09-22 | 76 | 4 | 6 | Budget |
| 21835 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 31269 | 167.92 | 2023-12-23 | 76 | 1 | 13 | Actual |
| 14876 | 249.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
| 18975 | 76.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
| 637 | 191.00 | 2021-08-22 | 76 | 4 | 6 | Actual |
| 20093 | 550.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
| 17806 | 2928.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 22418 | 110.34 | 2023-04-22 | 76 | 4 | 11 | Actual |
| 37827 | 76.29 | 2024-06-22 | 76 | 2 | 11 | Actual |
| 37679 | 1008.68 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 36182 | 2084.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
| 4698 | 550.00 | 2021-12-23 | 76 | 1 | 4 | Budget |
| 7087 | 380.00 | 2022-02-22 | 76 | 1 | 5 | Budget |
| 36849 | 211.40 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 8539 | 100.00 | 2022-03-25 | 76 | 5 | 6 | Budget |
| 6434 | 380.00 | 2022-01-22 | 76 | 1 | 7 | Budget |
| 12176 | 546.55 | 2022-06-22 | 76 | 1 | 8 | Actual |
| 16888 | 277.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 31003 | 84.80 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 7226 | 304.00 | 2022-02-22 | 76 | 1 | 6 | Actual |
| 8540 | 169.00 | 2022-03-25 | 76 | 5 | 6 | Actual |
| 19007 | 755.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 33252 | 183.74 | 2024-02-22 | 76 | 2 | 11 | Actual |
| 29904 | 234.81 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 28517 | 6466.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 23851 | 2843.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 7743 | 200.00 | 2022-02-22 | 76 | 2 | 8 | Budget |
| 6622 | 304.12 | 2022-01-22 | 76 | 2 | 8 | Actual |
| 37027 | 1476.72 | 2024-05-23 | 76 | 6 | 13 | Actual |
| 9980 | 372.30 | 2022-04-22 | 76 | 2 | 8 | Actual |
| 11628 | 4520.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 12035 | 480.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
| 3391 | 276.00 | 2021-11-22 | 76 | 1 | 3 | Actual |
| 37445 | 333.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
| 24753 | 473.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 9794 | 480.00 | 2022-04-22 | 76 | 1 | 7 | Budget |
| 3126 | 3100.00 | 2021-10-23 | 76 | 6 | 7 | Budget |
| 4839 | 380.00 | 2021-12-23 | 76 | 1 | 5 | Budget |
| 10259 | 74.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
| 3777 | 1232.00 | 2021-11-22 | 76 | 6 | 5 | Actual |
| 15856 | 208.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
| 211 | 561.00 | 2021-08-22 | 76 | 1 | 4 | Actual |
| 9932 | 648.06 | 2022-04-22 | 76 | 1 | 8 | Actual |
| 30507 | 4138.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 7370 | 250.00 | 2022-02-22 | 76 | 4 | 6 | Actual |
| 19592 | 817.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 27863 | 194.24 | 2023-09-22 | 76 | 1 | 13 | Actual |
| 4047 | 100.00 | 2021-11-22 | 76 | 5 | 6 | Budget |
| 28723 | 115.65 | 2023-10-23 | 76 | 2 | 11 | Actual |
| 20834 | 394.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
| 38978 | 172.04 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 210 | 550.00 | 2021-08-22 | 76 | 1 | 4 | Budget |
| 1869 | 1400.00 | 2021-09-22 | 76 | 6 | 6 | Budget |
| 21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
| 16354 | 997.59 | 2022-10-23 | 76 | 6 | 11 | Actual |
| 21388 | 102.89 | 2023-03-25 | 76 | 3 | 11 | Actual |
| 36968 | 327.57 | 2024-05-23 | 76 | 1 | 13 | Actual |
| 15286 | 76.29 | 2022-09-22 | 76 | 3 | 11 | Actual |
| 8493 | 200.00 | 2022-03-25 | 76 | 4 | 6 | Budget |
| 23222 | 322.30 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 35500 | 369.91 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 1288 | 60.00 | 2021-09-22 | 76 | 7 | 3 | Budget |
| 16833 | 240.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 23638 | 4392.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 22754 | 1519.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
| 21534 | 23.10 | 2023-03-25 | 76 | 1 | 12 | Actual |
| 19277 | 168.85 | 2023-01-22 | 76 | 1 | 11 | Actual |
| 4699 | 588.00 | 2021-12-23 | 76 | 1 | 4 | Actual |
| 38177 | 2311.82 | 2024-06-22 | 76 | 6 | 13 | Actual |
| 1476 | 441.00 | 2021-09-22 | 76 | 1 | 5 | Actual |
| 8925 | 3999.64 | 2022-03-25 | 76 | 6 | 8 | Actual |
| 22509 | 10.33 | 2023-04-22 | 76 | 1 | 12 | Actual |
| 13502 | 810.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
| 26359 | 8540.63 | 2023-08-22 | 76 | 6 | 8 | Actual |
| 27273 | 1333.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 7942 | 750.00 | 2022-03-25 | 76 | 6 | 3 | Budget |
| 34576 | 117.78 | 2024-03-24 | 76 | 2 | 12 | Actual |
| 17891 | 64.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 36650 | 435.87 | 2024-05-23 | 76 | 1 | 11 | Actual |
| 21624 | 658.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 7148 | 2100.00 | 2022-02-22 | 76 | 6 | 5 | Budget |
| 8270 | 2100.00 | 2022-03-25 | 76 | 6 | 5 | Budget |
| 21743 | 441.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
| 33669 | 1714.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
| 35936 | 842.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
| 4327 | 525.33 | 2021-11-22 | 76 | 1 | 8 | Actual |
| 541 | 105.00 | 2021-08-22 | 76 | 2 | 6 | Actual |
| 23342 | 78.42 | 2023-05-23 | 76 | 2 | 11 | Actual |
| 38234 | 767.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
| 9514 | 102.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
| 1948 | 441.00 | 2021-09-22 | 76 | 1 | 7 | Actual |
| 34078 | 864.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
| 22 | 280.00 | 2021-08-22 | 76 | 1 | 3 | Budget |
| 38858 | 442.00 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 4374 | 200.00 | 2021-11-22 | 76 | 2 | 8 | Budget |
| 15259 | 27.36 | 2022-09-22 | 76 | 2 | 11 | Actual |
| 18060 | 522.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
| 32601 | 203.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 589 | 280.00 | 2021-08-22 | 76 | 3 | 6 | Budget |
| 10366 | 1389.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
| 32815 | 280.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
| 38772 | 5342.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
| 9191 | 495.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
| 34402 | 231.61 | 2024-03-24 | 76 | 3 | 11 | Actual |
| 14284 | 113.53 | 2022-08-22 | 76 | 3 | 11 | Actual |
| 39213 | 1873.13 | 2024-07-23 | 76 | 6 | 12 | Actual |
| 13166 | 480.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 22691 | 190.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 18327 | 80.55 | 2022-12-23 | 76 | 3 | 11 | Actual |
| 9250 | 1590.00 | 2022-04-22 | 76 | 6 | 4 | Actual |
| 12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 37941 | 5683.84 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 39005 | 177.36 | 2024-07-23 | 76 | 3 | 11 | Actual |
| 29729 | 1014.74 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 13894 | 163.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
| 17945 | 123.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 36347 | 146.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
| 18895 | 85.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
| 36877 | 56.08 | 2024-05-23 | 76 | 2 | 12 | Actual |
| 24048 | 1098.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 37908 | 44.38 | 2024-06-22 | 76 | 5 | 11 | Actual |
| 352 | 384.00 | 2021-08-22 | 76 | 1 | 5 | Actual |
| 23396 | 110.34 | 2023-05-23 | 76 | 4 | 11 | Actual |
| 25786 | 147.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
| 9611 | 164.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
| 18381 | 28.42 | 2022-12-23 | 76 | 5 | 11 | Actual |
| 12615 | 2000.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 23909 | 249.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 21869 | 2024.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 35197 | 110.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
| 21033 | 121.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 10833 | 1600.00 | 2022-05-23 | 76 | 6 | 6 | Budget |
| 5309 | 380.00 | 2021-12-23 | 76 | 1 | 7 | Budget |
| 21213 | 867.76 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 7275 | 142.00 | 2022-02-22 | 76 | 2 | 6 | Actual |
| 29877 | 84.80 | 2023-11-22 | 76 | 2 | 11 | Actual |
| 25290 | 6623.93 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 5029 | 94.00 | 2021-12-23 | 76 | 2 | 6 | Actual |
| 26298 | 1019.28 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 10307 | 506.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
| 21954 | 67.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
| 8349 | 280.00 | 2022-03-25 | 76 | 1 | 6 | Budget |
| 9981 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
| 22931 | 41.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 6495 | 4100.00 | 2022-01-22 | 76 | 6 | 7 | Budget |
| 4433 | 3463.27 | 2021-11-22 | 76 | 6 | 8 | Actual |
| 1868 | 2135.00 | 2021-09-22 | 76 | 6 | 6 | Actual |
| 20926 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
| 30917 | 7252.73 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 38621 | 167.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 23423 | 28.42 | 2023-05-23 | 76 | 5 | 11 | Actual |
| 33166 | 3772.36 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 14551 | 5426.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
| 25045 | 85.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 34695 | 324.06 | 2024-03-24 | 76 | 2 | 13 | Actual |
| 33939 | 289.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
| 32242 | 1600.79 | 2024-01-22 | 76 | 6 | 11 | Actual |
| 1397 | 1500.00 | 2021-09-22 | 76 | 6 | 4 | Budget |
| 30023 | 266.72 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 39032 | 275.23 | 2024-07-23 | 76 | 4 | 11 | Actual |
| 4434 | 2600.00 | 2021-11-22 | 76 | 6 | 8 | Budget |
| 14608 | 94.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
| 25403 | 82.68 | 2023-07-23 | 76 | 3 | 11 | Actual |
| 11098 | 285.93 | 2022-05-23 | 76 | 2 | 8 | Actual |
| 12834 | 260.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
| 29381 | 2258.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 16439 | 12.46 | 2022-10-23 | 76 | 2 | 12 | Actual |
| 10631 | 100.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
| 14229 | 146.51 | 2022-08-22 | 76 | 1 | 11 | Actual |
| 36437 | 901.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 30085 | 2234.84 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 683 | 100.00 | 2021-08-22 | 76 | 5 | 6 | Budget |
| 20186 | 781.40 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 36705 | 225.23 | 2024-05-23 | 76 | 3 | 11 | Actual |
| 20305 | 192.25 | 2023-02-22 | 76 | 1 | 11 | Actual |
| 16320 | 29.48 | 2022-10-23 | 76 | 5 | 11 | Actual |
| 19977 | 137.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
| 9854 | 4145.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
| 4901 | 3865.00 | 2021-12-23 | 76 | 6 | 5 | Actual |
| 3640 | 1874.00 | 2021-11-22 | 76 | 6 | 4 | Actual |
| 12978 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 30051 | 55.02 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 17352 | 25.23 | 2022-11-22 | 76 | 5 | 11 | Actual |
| 9658 | 88.00 | 2022-04-22 | 76 | 5 | 6 | Actual |
| 18415 | 1053.97 | 2022-12-23 | 76 | 6 | 11 | Actual |
| 13306 | 648.06 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 20448 | 286.93 | 2023-02-22 | 76 | 6 | 11 | Actual |
| 14460 | 39.06 | 2022-08-22 | 76 | 6 | 12 | Actual |
| 15139 | 301.09 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
| 23314 | 147.57 | 2023-05-23 | 76 | 1 | 11 | Actual |
| 17386 | 434.81 | 2022-11-22 | 76 | 6 | 11 | Actual |
| 22067 | 760.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 540 | 90.00 | 2021-08-22 | 76 | 2 | 6 | Budget |
| 24371 | 77.36 | 2023-06-22 | 76 | 3 | 11 | Actual |
| 2335 | 750.00 | 2021-10-23 | 76 | 6 | 3 | Budget |
| 5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
| 1013 | 276.84 | 2021-08-22 | 76 | 2 | 8 | Actual |
| 25078 | 811.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 6949 | 550.00 | 2022-02-22 | 76 | 1 | 4 | Budget |
| 30855 | 1238.98 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 18923 | 206.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
| 27042 | 636.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 33132 | 510.18 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 38540 | 288.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
| 33847 | 573.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 8677 | 480.00 | 2022-03-25 | 76 | 1 | 7 | Budget |
| 6202 | 280.00 | 2022-01-22 | 76 | 3 | 6 | Budget |
| 14821 | 186.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 12426 | 1000.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 33577 | 1513.56 | 2024-02-22 | 76 | 6 | 13 | Actual |
| 22124 | 533.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 1211 | 750.00 | 2021-09-22 | 76 | 6 | 3 | Budget |
| 3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
| 34375 | 78.42 | 2024-03-24 | 76 | 2 | 11 | Actual |
| 18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
| 34347 | 445.45 | 2024-03-24 | 76 | 1 | 11 | Actual |
| 492 | 200.00 | 2021-08-22 | 76 | 1 | 6 | Budget |
| 7009 | 2000.00 | 2022-02-22 | 76 | 6 | 4 | Budget |
| 31540 | 4648.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
| 2879 | 213.00 | 2021-10-23 | 76 | 4 | 6 | Actual |
| 965 | 625.34 | 2021-08-22 | 76 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 7883 | 289.00 | 2022-03-25 | 76 | 1 | 3 | Actual |
| 8598 | 2328.00 | 2022-03-25 | 76 | 6 | 6 | Actual |
| 19504 | 11.40 | 2023-01-22 | 76 | 2 | 12 | Actual |
| 23695 | 105.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 31385 | 875.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 37119 | 2259.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 883 | 985.00 | 2021-08-22 | 76 | 6 | 7 | Actual |
| 31888 | 884.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
| 23101 | 525.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 15587 | 151.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
| 2735 | 237.00 | 2021-10-23 | 76 | 1 | 6 | Actual |
| 4375 | 382.91 | 2021-11-22 | 76 | 2 | 8 | Actual |
| 8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
| 9388 | 2100.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
| 16940 | 107.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 25170 | 5356.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 28100 | 921.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 29076 | 4803.10 | 2023-10-23 | 76 | 6 | 13 | Actual |
| 15053 | 8778.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 36995 | 359.15 | 2024-05-23 | 76 | 2 | 13 | Actual |
| 27365 | 7904.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 34490 | 4148.71 | 2024-03-24 | 76 | 6 | 11 | Actual |
| 35970 | 2110.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
| 5171 | 131.00 | 2021-12-23 | 76 | 5 | 6 | Actual |
| 5497 | 352.60 | 2021-12-23 | 76 | 2 | 8 | Actual |
| 5776 | 101.00 | 2022-01-22 | 76 | 7 | 3 | Actual |
| 38595 | 302.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
| 4247 | 1357.00 | 2021-11-22 | 76 | 6 | 7 | Actual |
| 7008 | 1805.00 | 2022-02-22 | 76 | 6 | 4 | Actual |
| 1396 | 2637.00 | 2021-09-22 | 76 | 6 | 4 | Actual |
| 6152 | 122.00 | 2022-01-22 | 76 | 2 | 6 | Actual |
| 6683 | 4275.40 | 2022-01-22 | 76 | 6 | 8 | Actual |
| 10774 | 120.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
| 31091 | 5364.69 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 14047 | 3437.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
| 2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
| 26773 | 1410.05 | 2023-08-22 | 76 | 6 | 13 | Actual |
| 35555 | 210.34 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 38950 | 400.77 | 2024-07-23 | 76 | 1 | 11 | Actual |
| 17971 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
Generated 2024-09-21 12:50:16.030 UTC