[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 379 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13624 | 431.00 | 2022-08-20 | 76 | 1 | 4 | Actual |
| 11707 | 286.00 | 2022-06-20 | 76 | 1 | 6 | Actual |
| 2008 | 3100.00 | 2021-09-20 | 76 | 6 | 7 | Budget |
| 20656 | 3458.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 14763 | 3089.00 | 2022-09-20 | 76 | 6 | 5 | Actual |
| 11803 | 345.00 | 2022-06-20 | 76 | 3 | 6 | Actual |
| 29288 | 3785.00 | 2023-11-20 | 76 | 6 | 4 | Actual |
| 29546 | 130.00 | 2023-11-20 | 76 | 5 | 6 | Actual |
| 3954 | 242.00 | 2021-11-20 | 76 | 3 | 6 | Actual |
| 14902 | 116.00 | 2022-09-20 | 76 | 4 | 6 | Actual |
| 19007 | 755.00 | 2023-01-20 | 76 | 6 | 6 | Actual |
| 37530 | 1213.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 11098 | 285.93 | 2022-05-21 | 76 | 2 | 8 | Actual |
| 11377 | 50.00 | 2022-06-20 | 76 | 7 | 3 | Actual |
| 8069 | 624.00 | 2022-03-23 | 76 | 1 | 4 | Actual |
| 7695 | 531.39 | 2022-02-20 | 76 | 1 | 8 | Actual |
| 19923 | 81.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 352 | 384.00 | 2021-08-20 | 76 | 1 | 5 | Actual |
| 683 | 100.00 | 2021-08-20 | 76 | 5 | 6 | Budget |
| 24459 | 1125.25 | 2023-06-20 | 76 | 6 | 11 | Actual |
| 23546 | 29.48 | 2023-05-21 | 76 | 6 | 12 | Actual |
| 37239 | 4523.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
| 17806 | 2928.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 37707 | 643.52 | 2024-06-20 | 76 | 2 | 8 | Actual |
| 37587 | 752.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 1396 | 2637.00 | 2021-09-20 | 76 | 6 | 4 | Actual |
| 28575 | 1034.43 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 14728 | 404.00 | 2022-09-20 | 76 | 1 | 5 | Actual |
| 22509 | 10.33 | 2023-04-20 | 76 | 1 | 12 | Actual |
| 14848 | 90.00 | 2022-09-20 | 76 | 2 | 6 | Actual |
| 24725 | 99.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 27188 | 312.00 | 2023-09-20 | 76 | 3 | 6 | Actual |
| 7417 | 98.00 | 2022-02-20 | 76 | 5 | 6 | Actual |
| 17123 | 698.06 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 15587 | 151.00 | 2022-10-21 | 76 | 7 | 3 | Actual |
| 351 | 380.00 | 2021-08-20 | 76 | 1 | 5 | Budget |
| 27423 | 1082.92 | 2023-09-20 | 76 | 1 | 8 | Actual |
| 31691 | 288.00 | 2024-01-20 | 76 | 1 | 6 | Actual |
| 10971 | 1380.00 | 2022-05-21 | 76 | 6 | 7 | Actual |
| 14429 | 11.40 | 2022-08-20 | 76 | 2 | 12 | Actual |
| 38027 | 58.21 | 2024-06-20 | 76 | 2 | 12 | Actual |
| 36089 | 4659.00 | 2024-05-21 | 76 | 6 | 4 | Actual |
| 19386 | 53.95 | 2023-01-20 | 76 | 5 | 11 | Actual |
| 12883 | 100.00 | 2022-07-21 | 76 | 2 | 6 | Budget |
| 5698 | 922.00 | 2022-01-20 | 76 | 6 | 3 | Actual |
| 39093 | 1232.70 | 2024-07-21 | 76 | 6 | 11 | Actual |
| 9515 | 100.00 | 2022-04-20 | 76 | 2 | 6 | Budget |
| 17864 | 240.00 | 2022-12-21 | 76 | 1 | 6 | Actual |
| 36968 | 327.57 | 2024-05-21 | 76 | 1 | 13 | Actual |
| 37176 | 176.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 7616 | 3200.00 | 2022-02-20 | 76 | 6 | 7 | Budget |
| 26031 | 48.00 | 2023-08-20 | 76 | 2 | 6 | Actual |
| 883 | 985.00 | 2021-08-20 | 76 | 6 | 7 | Actual |
| 6948 | 577.00 | 2022-02-20 | 76 | 1 | 4 | Actual |
| 37827 | 76.29 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 20981 | 249.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 11425 | 480.00 | 2022-06-20 | 76 | 1 | 4 | Budget |
| 7147 | 1053.00 | 2022-02-20 | 76 | 6 | 5 | Actual |
| 5497 | 352.60 | 2021-12-21 | 76 | 2 | 8 | Actual |
| 18717 | 866.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 26059 | 198.00 | 2023-08-20 | 76 | 3 | 6 | Actual |
| 2518 | 1050.00 | 2021-10-21 | 76 | 6 | 4 | Actual |
| 32664 | 3298.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 18810 | 3137.00 | 2023-01-20 | 76 | 6 | 5 | Actual |
| 17891 | 64.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 24965 | 39.00 | 2023-07-21 | 76 | 2 | 6 | Actual |
| 21241 | 387.45 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2022-06-20 | 76 | 6 | 8 | Actual |
| 3578 | 550.00 | 2021-11-20 | 76 | 1 | 4 | Budget |
| 25814 | 636.00 | 2023-08-20 | 76 | 1 | 4 | Actual |
| 2274 | 280.00 | 2021-10-21 | 76 | 1 | 3 | Budget |
| 28838 | 2000.80 | 2023-10-21 | 76 | 6 | 11 | Actual |
| 5963 | 380.00 | 2022-01-20 | 76 | 1 | 5 | Budget |
| 8740 | 5403.00 | 2022-03-23 | 76 | 6 | 7 | Actual |
| 38326 | 137.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 8540 | 169.00 | 2022-03-23 | 76 | 5 | 6 | Actual |
| 9980 | 372.30 | 2022-04-20 | 76 | 2 | 8 | Actual |
| 14107 | 648.06 | 2022-08-20 | 76 | 1 | 8 | Actual |
| 35032 | 2601.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
| 36321 | 230.00 | 2024-05-21 | 76 | 4 | 6 | Actual |
| 2134 | 200.00 | 2021-09-20 | 76 | 2 | 8 | Budget |
| 31269 | 167.92 | 2023-12-21 | 76 | 1 | 13 | Actual |
| 24880 | 2645.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
| 1808 | 98.00 | 2021-09-20 | 76 | 5 | 6 | Actual |
| 19064 | 522.00 | 2023-01-20 | 76 | 1 | 7 | Actual |
| 22846 | 2877.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 9564 | 280.00 | 2022-04-20 | 76 | 3 | 6 | Budget |
| 13868 | 202.00 | 2022-08-20 | 76 | 3 | 6 | Actual |
| 24576 | 30.55 | 2023-06-20 | 76 | 6 | 12 | Actual |
| 26144 | 542.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 4902 | 2900.00 | 2021-12-21 | 76 | 6 | 5 | Budget |
| 29439 | 237.00 | 2023-11-20 | 76 | 1 | 6 | Actual |
| 20003 | 83.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 21658 | 2148.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
| 34289 | 5029.96 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 5884 | 2500.00 | 2022-01-20 | 76 | 6 | 4 | Budget |
| 37445 | 333.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 4048 | 118.00 | 2021-11-20 | 76 | 5 | 6 | Actual |
| 34610 | 1782.71 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 8208 | 408.00 | 2022-03-23 | 76 | 1 | 5 | Actual |
| 8493 | 200.00 | 2022-03-23 | 76 | 4 | 6 | Budget |
| 12553 | 480.00 | 2022-07-21 | 76 | 1 | 4 | Budget |
| 2879 | 213.00 | 2021-10-21 | 76 | 4 | 6 | Actual |
| 34695 | 324.06 | 2024-03-22 | 76 | 2 | 13 | Actual |
| 4188 | 412.00 | 2021-11-20 | 76 | 1 | 7 | Actual |
| 20448 | 286.93 | 2023-02-20 | 76 | 6 | 11 | Actual |
| 7148 | 2100.00 | 2022-02-20 | 76 | 6 | 5 | Budget |
| 31091 | 5364.69 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 38621 | 167.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 22067 | 760.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
| 2335 | 750.00 | 2021-10-21 | 76 | 6 | 3 | Budget |
| 15530 | 4205.00 | 2022-10-21 | 76 | 6 | 3 | Actual |
| 29671 | 5104.00 | 2023-11-20 | 76 | 6 | 7 | Actual |
| 6900 | 70.00 | 2022-02-20 | 76 | 7 | 3 | Budget |
| 19977 | 137.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 8677 | 480.00 | 2022-03-23 | 76 | 1 | 7 | Budget |
| 1013 | 276.84 | 2021-08-20 | 76 | 2 | 8 | Actual |
| 25727 | 2381.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 27042 | 636.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 21534 | 23.10 | 2023-03-23 | 76 | 1 | 12 | Actual |
| 4001 | 189.00 | 2021-11-20 | 76 | 4 | 6 | Actual |
| 8866 | 285.93 | 2022-03-23 | 76 | 2 | 8 | Actual |
| 10258 | 70.00 | 2022-05-21 | 76 | 7 | 3 | Budget |
| 16439 | 12.46 | 2022-10-21 | 76 | 2 | 12 | Actual |
| 28312 | 77.00 | 2023-10-21 | 76 | 2 | 6 | Actual |
| 32334 | 1976.33 | 2024-01-20 | 76 | 6 | 12 | Actual |
| 24197 | 723.82 | 2023-06-20 | 76 | 1 | 8 | Actual |
| 22391 | 112.46 | 2023-04-20 | 76 | 3 | 11 | Actual |
| 10833 | 1600.00 | 2022-05-21 | 76 | 6 | 6 | Budget |
| 10631 | 100.00 | 2022-05-21 | 76 | 2 | 6 | Budget |
| 7418 | 100.00 | 2022-02-20 | 76 | 5 | 6 | Budget |
| 29076 | 4803.10 | 2023-10-21 | 76 | 6 | 13 | Actual |
| 27686 | 5945.55 | 2023-09-20 | 76 | 6 | 11 | Actual |
| 26111 | 90.00 | 2023-08-20 | 76 | 5 | 6 | Actual |
| 2656 | 1700.00 | 2021-10-21 | 76 | 6 | 5 | Budget |
| 23011 | 127.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 6763 | 280.00 | 2022-02-20 | 76 | 1 | 3 | Budget |
| 15139 | 301.09 | 2022-09-20 | 76 | 2 | 8 | Actual |
| 32601 | 203.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 28804 | 44.38 | 2023-10-21 | 76 | 5 | 11 | Actual |
| 4326 | 380.00 | 2021-11-20 | 76 | 1 | 8 | Budget |
| 32392 | 238.10 | 2024-01-20 | 76 | 1 | 13 | Actual |
| 38177 | 2311.82 | 2024-06-20 | 76 | 6 | 13 | Actual |
| 6949 | 550.00 | 2022-02-20 | 76 | 1 | 4 | Budget |
| 8678 | 400.00 | 2022-03-23 | 76 | 1 | 7 | Actual |
| 10726 | 200.00 | 2022-05-21 | 76 | 4 | 6 | Budget |
| 22034 | 80.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 18473 | 20.97 | 2022-12-21 | 76 | 1 | 12 | Actual |
| 884 | 3100.00 | 2021-08-20 | 76 | 6 | 7 | Budget |
| 82 | 486.00 | 2021-08-20 | 76 | 6 | 3 | Actual |
| 21743 | 441.00 | 2023-04-20 | 76 | 1 | 4 | Actual |
| 23423 | 28.42 | 2023-05-21 | 76 | 5 | 11 | Actual |
| 39179 | 109.27 | 2024-07-21 | 76 | 2 | 12 | Actual |
| 1948 | 441.00 | 2021-09-20 | 76 | 1 | 7 | Actual |
| 5231 | 1800.00 | 2021-12-21 | 76 | 6 | 6 | Budget |
| 23194 | 648.06 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2023-05-21 | 76 | 6 | 8 | Actual |
| 33545 | 373.19 | 2024-02-20 | 76 | 2 | 13 | Actual |
| 10120 | 275.00 | 2022-05-21 | 76 | 1 | 3 | Actual |
| 23909 | 249.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 5777 | 90.00 | 2022-01-20 | 76 | 7 | 3 | Budget |
| 22599 | 750.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 16682 | 1684.00 | 2022-11-20 | 76 | 6 | 4 | Actual |
| 10446 | 440.00 | 2022-05-21 | 76 | 1 | 5 | Actual |
| 15650 | 1071.00 | 2022-10-21 | 76 | 6 | 4 | Actual |
| 33939 | 289.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 36705 | 225.23 | 2024-05-21 | 76 | 3 | 11 | Actual |
| 18775 | 341.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 20868 | 2618.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 2985 | 1400.00 | 2021-10-21 | 76 | 6 | 6 | Budget |
| 13354 | 298.06 | 2022-07-21 | 76 | 2 | 8 | Actual |
| 15495 | 856.00 | 2022-10-21 | 76 | 1 | 3 | Actual |
| 35528 | 170.98 | 2024-04-20 | 76 | 2 | 11 | Actual |
| 6495 | 4100.00 | 2022-01-20 | 76 | 6 | 7 | Budget |
| 25944 | 2190.00 | 2023-08-20 | 76 | 6 | 5 | Actual |
| 31003 | 84.80 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 2925 | 100.00 | 2021-10-21 | 76 | 5 | 6 | Budget |
| 10727 | 207.00 | 2022-05-21 | 76 | 4 | 6 | Actual |
| 11051 | 688.97 | 2022-05-21 | 76 | 1 | 8 | Actual |
| 38978 | 172.04 | 2024-07-21 | 76 | 2 | 11 | Actual |
| 17594 | 4582.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 29877 | 84.80 | 2023-11-20 | 76 | 2 | 11 | Actual |
| 16775 | 2839.00 | 2022-11-20 | 76 | 6 | 5 | Actual |
| 28100 | 921.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 15259 | 27.36 | 2022-09-20 | 76 | 2 | 11 | Actual |
| 13165 | 436.00 | 2022-07-21 | 76 | 1 | 7 | Actual |
| 32155 | 193.32 | 2024-01-20 | 76 | 3 | 11 | Actual |
| 2334 | 836.00 | 2021-10-21 | 76 | 6 | 3 | Actual |
| 34228 | 907.16 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 2831 | 280.00 | 2021-10-21 | 76 | 3 | 6 | Budget |
| 20186 | 781.40 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 7476 | 1500.00 | 2022-02-20 | 76 | 6 | 6 | Budget |
| 17386 | 434.81 | 2022-11-20 | 76 | 6 | 11 | Actual |
| 2460 | 550.00 | 2021-10-21 | 76 | 1 | 4 | Budget |
| 17713 | 2732.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 35230 | 930.00 | 2024-04-20 | 76 | 6 | 6 | Actual |
| 7324 | 280.00 | 2022-02-20 | 76 | 3 | 6 | Budget |
| 7226 | 304.00 | 2022-02-20 | 76 | 1 | 6 | Actual |
| 38061 | 2408.25 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 4573 | 750.00 | 2021-12-21 | 76 | 6 | 3 | Budget |
| 19504 | 11.40 | 2023-01-20 | 76 | 2 | 12 | Actual |
| 12552 | 528.00 | 2022-07-21 | 76 | 1 | 4 | Actual |
| 7942 | 750.00 | 2022-03-23 | 76 | 6 | 3 | Budget |
| 13894 | 163.00 | 2022-08-20 | 76 | 4 | 6 | Actual |
| 10773 | 100.00 | 2022-05-21 | 76 | 5 | 6 | Budget |
| 39059 | 44.38 | 2024-07-21 | 76 | 5 | 11 | Actual |
| 27652 | 84.80 | 2023-09-20 | 76 | 5 | 11 | Actual |
| 32008 | 504.12 | 2024-01-20 | 76 | 2 | 8 | Actual |
| 30620 | 263.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
| 33398 | 196.51 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 20713 | 106.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 14961 | 1425.00 | 2022-09-20 | 76 | 6 | 6 | Actual |
| 1538 | 1700.00 | 2021-09-20 | 76 | 6 | 5 | Budget |
| 3641 | 2500.00 | 2021-11-20 | 76 | 6 | 4 | Budget |
| 39331 | 4076.77 | 2024-07-21 | 76 | 6 | 13 | Actual |
| 20093 | 550.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 17030 | 558.00 | 2022-11-20 | 76 | 1 | 7 | Actual |
| 19535 | 28.42 | 2023-01-20 | 76 | 6 | 12 | Actual |
| 20305 | 192.25 | 2023-02-20 | 76 | 1 | 11 | Actual |
| 18598 | 3573.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
| 965 | 625.34 | 2021-08-20 | 76 | 1 | 8 | Actual |
| 27863 | 194.24 | 2023-09-20 | 76 | 1 | 13 | Actual |
| 7742 | 229.87 | 2022-02-20 | 76 | 2 | 8 | Actual |
| 22904 | 187.00 | 2023-05-21 | 76 | 1 | 6 | Actual |
| 20247 | 4643.59 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 30672 | 123.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 9250 | 1590.00 | 2022-04-20 | 76 | 6 | 4 | Actual |
| 14135 | 334.42 | 2022-08-20 | 76 | 2 | 8 | Actual |
| 2413 | 78.00 | 2021-10-21 | 76 | 7 | 3 | Actual |
| 823 | 380.00 | 2021-08-20 | 76 | 1 | 7 | Budget |
| 32100 | 343.32 | 2024-01-20 | 76 | 1 | 11 | Actual |
| 38482 | 3478.00 | 2024-07-21 | 76 | 6 | 5 | Actual |
| 29904 | 234.81 | 2023-11-20 | 76 | 3 | 11 | Actual |
| 19745 | 1465.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 11850 | 195.00 | 2022-06-20 | 76 | 4 | 6 | Actual |
| 12615 | 2000.00 | 2022-07-21 | 76 | 6 | 4 | Budget |
| 16033 | 8501.00 | 2022-10-21 | 76 | 6 | 7 | Actual |
| 17945 | 123.00 | 2022-12-21 | 76 | 4 | 6 | Actual |
| 22364 | 86.93 | 2023-04-20 | 76 | 2 | 11 | Actual |
| 26528 | 20.97 | 2023-08-20 | 76 | 5 | 11 | Actual |
| 4434 | 2600.00 | 2021-11-20 | 76 | 6 | 8 | Budget |
| 25256 | 367.75 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 1288 | 60.00 | 2021-09-20 | 76 | 7 | 3 | Budget |
| 270 | 1201.00 | 2021-08-20 | 76 | 6 | 4 | Actual |
| 16266 | 75.23 | 2022-10-21 | 76 | 3 | 11 | Actual |
| 12286 | 2700.00 | 2022-06-20 | 76 | 6 | 8 | Budget |
| 19099 | 5888.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 6026 | 2900.00 | 2022-01-20 | 76 | 6 | 5 | Budget |
| 23990 | 151.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 37084 | 891.00 | 2024-06-20 | 76 | 1 | 3 | Actual |
| 16527 | 727.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
| 23964 | 213.00 | 2023-06-20 | 76 | 3 | 6 | Actual |
| 31177 | 117.78 | 2023-12-21 | 76 | 2 | 12 | Actual |
| 11706 | 280.00 | 2022-06-20 | 76 | 1 | 6 | Budget |
| 16239 | 28.42 | 2022-10-21 | 76 | 2 | 11 | Actual |
| 14608 | 94.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 8128 | 2000.00 | 2022-03-23 | 76 | 6 | 4 | Budget |
| 19219 | 6836.06 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-01-20 | 76 | 1 | 8 | Budget |
| 31420 | 2615.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 14636 | 397.00 | 2022-09-20 | 76 | 1 | 4 | Actual |
| 36995 | 359.15 | 2024-05-21 | 76 | 2 | 13 | Actual |
| 5824 | 550.00 | 2022-01-20 | 76 | 1 | 4 | Budget |
| 27075 | 4052.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 17502 | 36.93 | 2022-11-20 | 76 | 6 | 12 | Actual |
| 19626 | 3227.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 12882 | 94.00 | 2022-07-21 | 76 | 2 | 6 | Actual |
| 10181 | 1000.00 | 2022-05-21 | 76 | 6 | 3 | Budget |
| 15438 | 37.99 | 2022-09-20 | 76 | 6 | 12 | Actual |
| 11159 | 2700.00 | 2022-05-21 | 76 | 6 | 8 | Budget |
| 18181 | 319.27 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-01-20 | 76 | 2 | 8 | Actual |
| 10504 | 1542.00 | 2022-05-21 | 76 | 6 | 5 | Actual |
| 7556 | 535.00 | 2022-02-20 | 76 | 1 | 7 | Actual |
| 8396 | 131.00 | 2022-03-23 | 76 | 2 | 6 | Actual |
| 21624 | 658.00 | 2023-04-20 | 76 | 1 | 3 | Actual |
| 12834 | 260.00 | 2022-07-21 | 76 | 1 | 6 | Actual |
| 30259 | 817.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 19838 | 1877.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 31718 | 81.00 | 2024-01-20 | 76 | 2 | 6 | Actual |
| 9853 | 3200.00 | 2022-04-20 | 76 | 6 | 7 | Budget |
| 16973 | 724.00 | 2022-11-20 | 76 | 6 | 6 | Actual |
| 18949 | 131.00 | 2023-01-20 | 76 | 4 | 6 | Actual |
| 31598 | 743.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 27133 | 237.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 31746 | 284.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 30170 | 359.15 | 2023-11-20 | 76 | 2 | 13 | Actual |
| 12176 | 546.55 | 2022-06-20 | 76 | 1 | 8 | Actual |
| 13753 | 3463.00 | 2022-08-20 | 76 | 6 | 5 | Actual |
| 33847 | 573.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 14311 | 83.74 | 2022-08-20 | 76 | 4 | 11 | Actual |
| 36267 | 76.00 | 2024-05-21 | 76 | 2 | 6 | Actual |
| 30294 | 1979.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 26984 | 5529.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 38772 | 5342.00 | 2024-07-21 | 76 | 6 | 7 | Actual |
| 31831 | 879.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 13537 | 4529.00 | 2022-08-20 | 76 | 6 | 3 | Actual |
| 4839 | 380.00 | 2021-12-21 | 76 | 1 | 5 | Budget |
| 7370 | 250.00 | 2022-02-20 | 76 | 4 | 6 | Actual |
| 2597 | 380.00 | 2021-10-21 | 76 | 1 | 5 | Budget |
| 13025 | 100.00 | 2022-07-21 | 76 | 5 | 6 | Budget |
| 21275 | 4973.90 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 38354 | 864.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 39005 | 177.36 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 10445 | 380.00 | 2022-05-21 | 76 | 1 | 5 | Budget |
| 19185 | 460.18 | 2023-01-20 | 76 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2022-07-21 | 76 | 6 | 8 | Budget |
| 31030 | 244.38 | 2023-12-21 | 76 | 3 | 11 | Actual |
| 32300 | 242.25 | 2024-01-20 | 76 | 1 | 12 | Actual |
| 16091 | 723.82 | 2022-10-21 | 76 | 1 | 8 | Actual |
| 8598 | 2328.00 | 2022-03-23 | 76 | 6 | 6 | Actual |
| 10259 | 74.00 | 2022-05-21 | 76 | 7 | 3 | Actual |
| 23396 | 110.34 | 2023-05-21 | 76 | 4 | 11 | Actual |
| 20414 | 57.14 | 2023-02-20 | 76 | 5 | 11 | Actual |
| 12225 | 200.00 | 2022-06-20 | 76 | 2 | 8 | Budget |
| 32896 | 202.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 13658 | 2310.00 | 2022-08-20 | 76 | 6 | 4 | Actual |
| 33132 | 510.18 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 9514 | 102.00 | 2022-04-20 | 76 | 2 | 6 | Actual |
| 13596 | 198.00 | 2022-08-20 | 76 | 7 | 3 | Actual |
| 1072 | 2100.00 | 2021-08-20 | 76 | 6 | 8 | Budget |
| 3720 | 371.00 | 2021-11-20 | 76 | 1 | 5 | Actual |
| 10042 | 2200.00 | 2022-04-20 | 76 | 6 | 8 | Budget |
| 24938 | 186.00 | 2023-07-21 | 76 | 1 | 6 | Actual |
| 27485 | 8026.99 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 6901 | 70.00 | 2022-02-20 | 76 | 7 | 3 | Actual |
| 29520 | 187.00 | 2023-11-20 | 76 | 4 | 6 | Actual |
| 33881 | 3507.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 6684 | 2600.00 | 2022-01-20 | 76 | 6 | 8 | Budget |
| 23222 | 322.30 | 2023-05-21 | 76 | 2 | 8 | Actual |
| 12427 | 970.00 | 2022-07-21 | 76 | 6 | 3 | Actual |
| 11238 | 280.00 | 2022-06-20 | 76 | 1 | 3 | Budget |
| 18683 | 423.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 2655 | 1650.00 | 2021-10-21 | 76 | 6 | 5 | Actual |
| 4980 | 200.00 | 2021-12-21 | 76 | 1 | 6 | Budget |
| 9329 | 380.00 | 2022-04-20 | 76 | 1 | 5 | Budget |
| 6496 | 6363.00 | 2022-01-20 | 76 | 6 | 7 | Actual |
| 26865 | 3140.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 7694 | 380.00 | 2022-02-20 | 76 | 1 | 8 | Budget |
| 30883 | 437.45 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 3905 | 134.00 | 2021-11-20 | 76 | 2 | 6 | Actual |
| 35090 | 225.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
| 21869 | 2024.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
| 22336 | 146.51 | 2023-04-20 | 76 | 1 | 11 | Actual |
| 7323 | 293.00 | 2022-02-20 | 76 | 3 | 6 | Actual |
| 32842 | 84.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 10041 | 4840.57 | 2022-04-20 | 76 | 6 | 8 | Actual |
| 26203 | 825.00 | 2023-08-20 | 76 | 1 | 7 | Actual |
| 22278 | 5673.91 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 19683 | 220.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 3579 | 539.00 | 2021-11-20 | 76 | 1 | 4 | Actual |
| 4248 | 4100.00 | 2021-11-20 | 76 | 6 | 7 | Budget |
| 9563 | 306.00 | 2022-04-20 | 76 | 3 | 6 | Actual |
| 29931 | 199.70 | 2023-11-20 | 76 | 4 | 11 | Actual |
| 23136 | 2686.00 | 2023-05-21 | 76 | 6 | 7 | Actual |
| 19803 | 449.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 21835 | 421.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
| 29225 | 207.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
| 14876 | 249.00 | 2022-09-20 | 76 | 3 | 6 | Actual |
| 22451 | 449.70 | 2023-04-20 | 76 | 6 | 11 | Actual |
| 5124 | 174.00 | 2021-12-21 | 76 | 4 | 6 | Actual |
| 163 | 71.00 | 2021-08-20 | 76 | 7 | 3 | Actual |
| 3125 | 4742.00 | 2021-10-21 | 76 | 6 | 7 | Actual |
| 27240 | 113.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 23044 | 869.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
| 11376 | 70.00 | 2022-06-20 | 76 | 7 | 3 | Budget |
| 5028 | 100.00 | 2021-12-21 | 76 | 2 | 6 | Budget |
| 5496 | 200.00 | 2021-12-21 | 76 | 2 | 8 | Budget |
| 37941 | 5683.84 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 31505 | 950.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 36437 | 901.00 | 2024-05-21 | 76 | 1 | 7 | Actual |
| 4761 | 2500.00 | 2021-12-21 | 76 | 6 | 4 | Budget |
| 27625 | 223.10 | 2023-09-20 | 76 | 4 | 11 | Actual |
| 6623 | 200.00 | 2022-01-20 | 76 | 2 | 8 | Budget |
| 15173 | 10266.42 | 2022-09-20 | 76 | 6 | 8 | Actual |
| 1664 | 90.00 | 2021-09-20 | 76 | 2 | 6 | Budget |
| 3064 | 505.00 | 2021-10-21 | 76 | 1 | 7 | Actual |
| 16320 | 29.48 | 2022-10-21 | 76 | 5 | 11 | Actual |
| 9611 | 164.00 | 2022-04-20 | 76 | 4 | 6 | Actual |
| 22418 | 110.34 | 2023-04-20 | 76 | 4 | 11 | Actual |
| 25045 | 85.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 4327 | 525.33 | 2021-11-20 | 76 | 1 | 8 | Actual |
| 7008 | 1805.00 | 2022-02-20 | 76 | 6 | 4 | Actual |
| 25575 | 10.33 | 2023-07-21 | 76 | 2 | 12 | Actual |
| 24316 | 139.06 | 2023-06-20 | 76 | 1 | 11 | Actual |
| 12931 | 306.00 | 2022-07-21 | 76 | 3 | 6 | Actual |
| 35582 | 210.34 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 15941 | 811.00 | 2022-10-21 | 76 | 6 | 6 | Actual |
| 1289 | 52.00 | 2021-09-20 | 76 | 7 | 3 | Actual |
| 6295 | 100.00 | 2022-01-20 | 76 | 5 | 6 | Budget |
| 12504 | 70.00 | 2022-07-21 | 76 | 7 | 3 | Budget |
| 37854 | 255.02 | 2024-06-20 | 76 | 3 | 11 | Actual |
| 23816 | 344.00 | 2023-06-20 | 76 | 1 | 5 | Actual |
| 14012 | 550.00 | 2022-08-20 | 76 | 1 | 7 | Actual |
| 20360 | 57.14 | 2023-02-20 | 76 | 3 | 11 | Actual |
| 27451 | 576.85 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 7088 | 339.00 | 2022-02-20 | 76 | 1 | 5 | Actual |
| 34402 | 231.61 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 25548 | 17.78 | 2023-07-21 | 76 | 1 | 12 | Actual |
| 37471 | 185.00 | 2024-06-20 | 76 | 4 | 6 | Actual |
| 21361 | 85.87 | 2023-03-23 | 76 | 2 | 11 | Actual |
| 20533 | 12.46 | 2023-02-20 | 76 | 2 | 12 | Actual |
| 16211 | 184.81 | 2022-10-21 | 76 | 1 | 11 | Actual |
| 24016 | 125.00 | 2023-06-20 | 76 | 5 | 6 | Actual |
| 11424 | 583.00 | 2022-06-20 | 76 | 1 | 4 | Actual |
| 37027 | 1476.72 | 2024-05-21 | 76 | 6 | 13 | Actual |
| 10307 | 506.00 | 2022-05-21 | 76 | 1 | 4 | Actual |
| 19157 | 842.01 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 33340 | 624.17 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 34904 | 873.00 | 2024-04-20 | 76 | 1 | 4 | Actual |
| 6152 | 122.00 | 2022-01-20 | 76 | 2 | 6 | Actual |
| 36380 | 664.00 | 2024-05-21 | 76 | 6 | 6 | Actual |
| 16412 | 20.97 | 2022-10-21 | 76 | 1 | 12 | Actual |
| 22812 | 383.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 8207 | 380.00 | 2022-03-23 | 76 | 1 | 5 | Budget |
| 15856 | 208.00 | 2022-10-21 | 76 | 3 | 6 | Actual |
| 38892 | 8657.30 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 1714 | 263.00 | 2021-09-20 | 76 | 3 | 6 | Actual |
| 32629 | 912.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 35171 | 168.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 5964 | 408.00 | 2022-01-20 | 76 | 1 | 5 | Actual |
| 5699 | 750.00 | 2022-01-20 | 76 | 6 | 3 | Budget |
| 26501 | 105.02 | 2023-08-20 | 76 | 4 | 11 | Actual |
| 25228 | 751.10 | 2023-07-21 | 76 | 1 | 8 | Actual |
| 8739 | 3200.00 | 2022-03-23 | 76 | 6 | 7 | Budget |
| 16153 | 8510.33 | 2022-10-21 | 76 | 6 | 8 | Actual |
| 22719 | 443.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
| 16293 | 98.63 | 2022-10-21 | 76 | 4 | 11 | Actual |
| 9330 | 392.00 | 2022-04-20 | 76 | 1 | 5 | Actual |
| 11239 | 338.00 | 2022-06-20 | 76 | 1 | 3 | Actual |
| 9981 | 200.00 | 2022-04-20 | 76 | 2 | 8 | Budget |
| 35609 | 43.31 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 10121 | 280.00 | 2022-05-21 | 76 | 1 | 3 | Budget |
| 39298 | 466.17 | 2024-07-21 | 76 | 2 | 13 | Actual |
| 17243 | 128.42 | 2022-11-20 | 76 | 1 | 11 | Actual |
| 3126 | 3100.00 | 2021-10-21 | 76 | 6 | 7 | Budget |
| 31980 | 1072.31 | 2024-01-20 | 76 | 1 | 8 | Actual |
| 8068 | 550.00 | 2022-03-23 | 76 | 1 | 4 | Budget |
| 4187 | 380.00 | 2021-11-20 | 76 | 1 | 7 | Budget |
| 18975 | 76.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
| 6105 | 200.00 | 2022-01-20 | 76 | 1 | 6 | Budget |
| 211 | 561.00 | 2021-08-20 | 76 | 1 | 4 | Actual |
| 28750 | 229.49 | 2023-10-21 | 76 | 3 | 11 | Actual |
| 20333 | 48.63 | 2023-02-20 | 76 | 2 | 11 | Actual |
| 3777 | 1232.00 | 2021-11-20 | 76 | 6 | 5 | Actual |
| 14670 | 2606.00 | 2022-09-20 | 76 | 6 | 4 | Actual |
| 6354 | 1800.00 | 2022-01-20 | 76 | 6 | 6 | Budget |
| 38146 | 380.21 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 35879 | 4094.31 | 2024-04-20 | 76 | 6 | 13 | Actual |
| 8021 | 70.00 | 2022-03-23 | 76 | 7 | 3 | Budget |
| 21155 | 7712.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 13227 | 3200.00 | 2022-07-21 | 76 | 6 | 7 | Budget |
| 34456 | 82.68 | 2024-03-22 | 76 | 5 | 11 | Actual |
| 21120 | 515.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 35117 | 102.00 | 2024-04-20 | 76 | 2 | 6 | Actual |
| 26773 | 1410.05 | 2023-08-20 | 76 | 6 | 13 | Actual |
| 35642 | 927.37 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 3312 | 2100.00 | 2021-10-21 | 76 | 6 | 8 | Budget |
| 17065 | 2573.00 | 2022-11-20 | 76 | 6 | 7 | Actual |
| 27273 | 1333.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 6249 | 207.00 | 2022-01-20 | 76 | 4 | 6 | Actual |
| 27805 | 2969.96 | 2023-09-20 | 76 | 6 | 12 | Actual |
| 15286 | 76.29 | 2022-09-20 | 76 | 3 | 11 | Actual |
| 8129 | 3421.00 | 2022-03-23 | 76 | 6 | 4 | Actual |
| 28482 | 867.00 | 2023-10-21 | 76 | 1 | 7 | Actual |
| 13086 | 1600.00 | 2022-07-21 | 76 | 6 | 6 | Budget |
| 29579 | 839.00 | 2023-11-20 | 76 | 6 | 6 | Actual |
| 14047 | 3437.00 | 2022-08-20 | 76 | 6 | 7 | Actual |
| 20036 | 676.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 32722 | 643.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 4108 | 1118.00 | 2021-11-20 | 76 | 6 | 6 | Actual |
| 1807 | 100.00 | 2021-09-20 | 76 | 5 | 6 | Budget |
| 12979 | 214.00 | 2022-07-21 | 76 | 4 | 6 | Actual |
| 13840 | 64.00 | 2022-08-20 | 76 | 2 | 6 | Actual |
| 8599 | 1500.00 | 2022-03-23 | 76 | 6 | 6 | Budget |
| 13416 | 3775.39 | 2022-07-21 | 76 | 6 | 8 | Actual |
| 28924 | 52.89 | 2023-10-21 | 76 | 2 | 12 | Actual |
| 13087 | 1196.00 | 2022-07-21 | 76 | 6 | 6 | Actual |
| 15828 | 39.00 | 2022-10-21 | 76 | 2 | 6 | Actual |
| 37417 | 103.00 | 2024-06-20 | 76 | 2 | 6 | Actual |
| 32182 | 190.12 | 2024-01-20 | 76 | 4 | 11 | Actual |
| 23456 | 449.70 | 2023-05-21 | 76 | 6 | 11 | Actual |
| 37621 | 6424.00 | 2024-06-20 | 76 | 6 | 7 | Actual |
| 3391 | 276.00 | 2021-11-20 | 76 | 1 | 3 | Actual |
| 10774 | 120.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
| 30507 | 4138.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 18868 | 170.00 | 2023-01-20 | 76 | 1 | 6 | Actual |
| 8020 | 71.00 | 2022-03-23 | 76 | 7 | 3 | Actual |
| 17771 | 327.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 11487 | 2000.00 | 2022-06-20 | 76 | 6 | 4 | Budget |
| 4981 | 239.00 | 2021-12-21 | 76 | 1 | 6 | Actual |
| 38858 | 442.00 | 2024-07-21 | 76 | 2 | 8 | Actual |
| 11050 | 380.00 | 2022-05-21 | 76 | 1 | 8 | Budget |
| 12177 | 380.00 | 2022-06-20 | 76 | 1 | 8 | Budget |
| 23723 | 468.00 | 2023-06-20 | 76 | 1 | 4 | Actual |
| 24845 | 317.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
Generated 2024-09-19 21:07:57.017 UTC