[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 480 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21534 | 23.10 | 2023-03-25 | 76 | 1 | 12 | Actual |
| 7616 | 3200.00 | 2022-02-22 | 76 | 6 | 7 | Budget |
| 9611 | 164.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
| 32128 | 153.95 | 2024-01-22 | 76 | 2 | 11 | Actual |
| 1665 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Actual |
| 25376 | 28.42 | 2023-07-23 | 76 | 2 | 11 | Actual |
| 4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
| 6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
| 31211 | 2452.93 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 21120 | 515.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
| 7803 | 2693.56 | 2022-02-22 | 76 | 6 | 8 | Actual |
| 37621 | 6424.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 33881 | 3507.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
| 29439 | 237.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 17471 | 12.46 | 2022-11-22 | 76 | 2 | 12 | Actual |
| 26740 | 399.50 | 2023-08-22 | 76 | 2 | 13 | Actual |
| 3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
| 12614 | 1369.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
| 31149 | 303.96 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 3578 | 550.00 | 2021-11-22 | 76 | 1 | 4 | Budget |
| 14636 | 397.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 29965 | 741.20 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 12615 | 2000.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 1153 | 303.00 | 2021-09-22 | 76 | 1 | 3 | Actual |
| 2134 | 200.00 | 2021-09-22 | 76 | 2 | 8 | Budget |
| 17651 | 105.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 23101 | 525.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 16527 | 727.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 22754 | 1519.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
| 20834 | 394.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 13953 | 870.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
| 3253 | 234.42 | 2021-10-23 | 76 | 2 | 8 | Actual |
| 30051 | 55.02 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 21442 | 27.36 | 2023-03-25 | 76 | 5 | 11 | Actual |
| 7943 | 929.00 | 2022-03-25 | 76 | 6 | 3 | Actual |
| 540 | 90.00 | 2021-08-22 | 76 | 2 | 6 | Budget |
| 26950 | 972.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 31177 | 117.78 | 2023-12-23 | 76 | 2 | 12 | Actual |
| 2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
| 1538 | 1700.00 | 2021-09-22 | 76 | 6 | 5 | Budget |
| 26085 | 135.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
| 23 | 297.00 | 2021-08-22 | 76 | 1 | 3 | Actual |
| 18598 | 3573.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 1152 | 280.00 | 2021-09-22 | 76 | 1 | 3 | Budget |
| 883 | 985.00 | 2021-08-22 | 76 | 6 | 7 | Actual |
| 9251 | 2000.00 | 2022-04-22 | 76 | 6 | 4 | Budget |
| 13228 | 3921.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
| 270 | 1201.00 | 2021-08-22 | 76 | 6 | 4 | Actual |
| 19923 | 81.00 | 2023-02-22 | 76 | 2 | 6 | Actual |
| 23514 | 19.91 | 2023-05-23 | 76 | 1 | 12 | Actual |
| 1396 | 2637.00 | 2021-09-22 | 76 | 6 | 4 | Actual |
| 8128 | 2000.00 | 2022-03-25 | 76 | 6 | 4 | Budget |
| 29016 | 271.43 | 2023-10-23 | 76 | 1 | 13 | Actual |
| 25290 | 6623.93 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 36437 | 901.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 34429 | 219.91 | 2024-03-24 | 76 | 4 | 11 | Actual |
| 38447 | 562.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
| 1337 | 599.00 | 2021-09-22 | 76 | 1 | 4 | Actual |
| 5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
| 24725 | 99.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 4981 | 239.00 | 2021-12-23 | 76 | 1 | 6 | Actual |
| 22959 | 272.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 28072 | 180.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
| 7694 | 380.00 | 2022-02-22 | 76 | 1 | 8 | Budget |
| 29225 | 207.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 11898 | 100.00 | 2022-06-22 | 76 | 5 | 6 | Budget |
| 38621 | 167.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 13354 | 298.06 | 2022-07-23 | 76 | 2 | 8 | Actual |
| 33518 | 245.12 | 2024-02-22 | 76 | 1 | 13 | Actual |
| 11706 | 280.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 37445 | 333.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
| 32509 | 866.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
| 14429 | 11.40 | 2022-08-22 | 76 | 2 | 12 | Actual |
| 38737 | 728.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
| 13596 | 198.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
| 30170 | 359.15 | 2023-11-22 | 76 | 2 | 13 | Actual |
| 35380 | 1014.74 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 28100 | 921.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 12932 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 2195 | 5117.84 | 2021-09-22 | 76 | 6 | 8 | Actual |
| 12504 | 70.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 12882 | 94.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
| 14821 | 186.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
| 34490 | 4148.71 | 2024-03-24 | 76 | 6 | 11 | Actual |
| 1807 | 100.00 | 2021-09-22 | 76 | 5 | 6 | Budget |
| 27042 | 636.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 28896 | 310.34 | 2023-10-23 | 76 | 1 | 12 | Actual |
| 2460 | 550.00 | 2021-10-23 | 76 | 1 | 4 | Budget |
| 34289 | 5029.96 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 22391 | 112.46 | 2023-04-22 | 76 | 3 | 11 | Actual |
| 21567 | 28.42 | 2023-03-25 | 76 | 6 | 12 | Actual |
| 18272 | 147.57 | 2022-12-23 | 76 | 1 | 11 | Actual |
| 20741 | 446.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
| 8493 | 200.00 | 2022-03-25 | 76 | 4 | 6 | Budget |
| 10306 | 480.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
| 1012 | 200.00 | 2021-08-22 | 76 | 2 | 8 | Budget |
| 37239 | 4523.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 1617 | 250.00 | 2021-09-22 | 76 | 1 | 6 | Actual |
| 1072 | 2100.00 | 2021-08-22 | 76 | 6 | 8 | Budget |
| 9064 | 791.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
| 10121 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
| 10180 | 1016.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
| 27598 | 251.83 | 2023-09-22 | 76 | 3 | 11 | Actual |
| 8129 | 3421.00 | 2022-03-25 | 76 | 6 | 4 | Actual |
| 11804 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
| 8819 | 380.00 | 2022-03-25 | 76 | 1 | 8 | Budget |
| 11239 | 338.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 32955 | 654.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 3312 | 2100.00 | 2021-10-23 | 76 | 6 | 8 | Budget |
| 35171 | 168.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
| 26298 | 1019.28 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 31030 | 244.38 | 2023-12-23 | 76 | 3 | 11 | Actual |
| 23758 | 2265.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
| 24544 | 6.08 | 2023-06-22 | 76 | 2 | 12 | Actual |
| 32452 | 3867.99 | 2024-01-22 | 76 | 6 | 13 | Actual |
| 39298 | 466.17 | 2024-07-23 | 76 | 2 | 13 | Actual |
| 13868 | 202.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
| 20305 | 192.25 | 2023-02-22 | 76 | 1 | 11 | Actual |
| 4187 | 380.00 | 2021-11-22 | 76 | 1 | 7 | Budget |
| 163 | 71.00 | 2021-08-22 | 76 | 7 | 3 | Actual |
| 10832 | 1129.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
| 7088 | 339.00 | 2022-02-22 | 76 | 1 | 5 | Actual |
| 17771 | 327.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 15828 | 39.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
| 11627 | 2800.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 38647 | 148.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
| 23695 | 105.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 22159 | 3681.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 12176 | 546.55 | 2022-06-22 | 76 | 1 | 8 | Actual |
| 4513 | 272.00 | 2021-12-23 | 76 | 1 | 3 | Actual |
| 21033 | 121.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 25045 | 85.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 16562 | 3705.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 9657 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
| 7883 | 289.00 | 2022-03-25 | 76 | 1 | 3 | Actual |
| 35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 9853 | 3200.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
| 8445 | 312.00 | 2022-03-25 | 76 | 3 | 6 | Actual |
| 18153 | 614.73 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 19711 | 497.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 31505 | 950.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
| 23396 | 110.34 | 2023-05-23 | 76 | 4 | 11 | Actual |
| 6153 | 100.00 | 2022-01-22 | 76 | 2 | 6 | Budget |
| 16293 | 98.63 | 2022-10-23 | 76 | 4 | 11 | Actual |
| 32242 | 1600.79 | 2024-01-22 | 76 | 6 | 11 | Actual |
| 13813 | 216.00 | 2022-08-22 | 76 | 1 | 6 | Actual |
| 2275 | 294.00 | 2021-10-23 | 76 | 1 | 3 | Actual |
| 36347 | 146.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
| 6152 | 122.00 | 2022-01-22 | 76 | 2 | 6 | Actual |
| 7323 | 293.00 | 2022-02-22 | 76 | 3 | 6 | Actual |
| 2086 | 380.00 | 2021-09-22 | 76 | 1 | 8 | Budget |
| 29729 | 1014.74 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
| 12224 | 237.45 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 36182 | 2084.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
| 30472 | 624.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 15587 | 151.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
| 32008 | 504.12 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 29877 | 84.80 | 2023-11-22 | 76 | 2 | 11 | Actual |
| 28285 | 309.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 15111 | 775.34 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 8021 | 70.00 | 2022-03-25 | 76 | 7 | 3 | Budget |
| 8866 | 285.93 | 2022-03-25 | 76 | 2 | 8 | Actual |
| 34904 | 873.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
| 11851 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
| 34402 | 231.61 | 2024-03-24 | 76 | 3 | 11 | Actual |
| 26830 | 690.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 24139 | 7952.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 22245 | 398.06 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2022-05-23 | 76 | 6 | 8 | Actual |
| 19896 | 178.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
| 15053 | 8778.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 9191 | 495.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
| 18003 | 1168.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 25228 | 751.10 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 27075 | 4052.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 39151 | 261.40 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 14257 | 29.48 | 2022-08-22 | 76 | 2 | 11 | Actual |
| 5825 | 564.00 | 2022-01-22 | 76 | 1 | 4 | Actual |
| 37881 | 226.30 | 2024-06-22 | 76 | 4 | 11 | Actual |
| 7008 | 1805.00 | 2022-02-22 | 76 | 6 | 4 | Actual |
| 7370 | 250.00 | 2022-02-22 | 76 | 4 | 6 | Actual |
| 28777 | 196.51 | 2023-10-23 | 76 | 4 | 11 | Actual |
| 2412 | 60.00 | 2021-10-23 | 76 | 7 | 3 | Budget |
| 9190 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
| 412 | 1700.00 | 2021-08-22 | 76 | 6 | 5 | Budget |
| 25548 | 17.78 | 2023-07-23 | 76 | 1 | 12 | Actual |
| 29133 | 795.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 7477 | 1051.00 | 2022-02-22 | 76 | 6 | 6 | Actual |
| 3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
| 30565 | 248.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 8867 | 200.00 | 2022-03-25 | 76 | 2 | 8 | Budget |
| 34819 | 2775.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 4980 | 200.00 | 2021-12-23 | 76 | 1 | 6 | Budget |
| 589 | 280.00 | 2021-08-22 | 76 | 3 | 6 | Budget |
| 30023 | 266.72 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 31772 | 168.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
| 19185 | 460.18 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 14229 | 146.51 | 2022-08-22 | 76 | 1 | 11 | Actual |
| 7743 | 200.00 | 2022-02-22 | 76 | 2 | 8 | Budget |
| 2831 | 280.00 | 2021-10-23 | 76 | 3 | 6 | Budget |
| 19504 | 11.40 | 2023-01-22 | 76 | 2 | 12 | Actual |
| 27273 | 1333.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 20448 | 286.93 | 2023-02-22 | 76 | 6 | 11 | Actual |
| 23423 | 28.42 | 2023-05-23 | 76 | 5 | 11 | Actual |
| 12755 | 2800.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
| 6025 | 3516.00 | 2022-01-22 | 76 | 6 | 5 | Actual |
| 5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
| 8207 | 380.00 | 2022-03-25 | 76 | 1 | 5 | Budget |
| 28425 | 1138.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 31269 | 167.92 | 2023-12-23 | 76 | 1 | 13 | Actual |
| 9388 | 2100.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
| 8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
| 352 | 384.00 | 2021-08-22 | 76 | 1 | 5 | Actual |
| 11754 | 100.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 21715 | 103.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 6355 | 1629.00 | 2022-01-22 | 76 | 6 | 6 | Actual |
| 13718 | 421.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
| 7555 | 480.00 | 2022-02-22 | 76 | 1 | 7 | Budget |
| 5029 | 94.00 | 2021-12-23 | 76 | 2 | 6 | Actual |
| 38177 | 2311.82 | 2024-06-22 | 76 | 6 | 13 | Actual |
| 6354 | 1800.00 | 2022-01-22 | 76 | 6 | 6 | Budget |
| 34695 | 324.06 | 2024-03-24 | 76 | 2 | 13 | Actual |
| 14344 | 556.09 | 2022-08-22 | 76 | 6 | 11 | Actual |
| 36321 | 230.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
| 21777 | 740.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
| 22124 | 533.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 10181 | 1000.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
| 3579 | 539.00 | 2021-11-22 | 76 | 1 | 4 | Actual |
| 5310 | 364.00 | 2021-12-23 | 76 | 1 | 7 | Actual |
| 3905 | 134.00 | 2021-11-22 | 76 | 2 | 6 | Actual |
| 39059 | 44.38 | 2024-07-23 | 76 | 5 | 11 | Actual |
| 3452 | 703.00 | 2021-11-22 | 76 | 6 | 3 | Actual |
| 10446 | 440.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
| 4650 | 90.00 | 2021-12-23 | 76 | 7 | 3 | Budget |
| 8598 | 2328.00 | 2022-03-25 | 76 | 6 | 6 | Actual |
| 19277 | 168.85 | 2023-01-22 | 76 | 1 | 11 | Actual |
| 17945 | 123.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 13920 | 123.00 | 2022-08-22 | 76 | 5 | 6 | Actual |
| 25849 | 2766.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 5776 | 101.00 | 2022-01-22 | 76 | 7 | 3 | Actual |
| 23816 | 344.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
| 30143 | 194.24 | 2023-11-22 | 76 | 1 | 13 | Actual |
| 4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
| 22008 | 176.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 5497 | 352.60 | 2021-12-23 | 76 | 2 | 8 | Actual |
| 4247 | 1357.00 | 2021-11-22 | 76 | 6 | 7 | Actual |
| 12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
| 5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
| 29381 | 2258.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 16470 | 25.23 | 2022-10-23 | 76 | 6 | 12 | Actual |
| 33545 | 373.19 | 2024-02-22 | 76 | 2 | 13 | Actual |
| 19745 | 1465.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 9564 | 280.00 | 2022-04-22 | 76 | 3 | 6 | Budget |
| 34078 | 864.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
| 12979 | 214.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 10307 | 506.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
| 10726 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
| 21982 | 245.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 11897 | 88.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
| 15259 | 27.36 | 2022-09-22 | 76 | 2 | 11 | Actual |
| 8677 | 480.00 | 2022-03-25 | 76 | 1 | 7 | Budget |
| 30085 | 2234.84 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 38027 | 58.21 | 2024-06-22 | 76 | 2 | 12 | Actual |
| 38950 | 400.77 | 2024-07-23 | 76 | 1 | 11 | Actual |
| 4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
| 35500 | 369.91 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 39093 | 1232.70 | 2024-07-23 | 76 | 6 | 11 | Actual |
| 1713 | 280.00 | 2021-09-22 | 76 | 3 | 6 | Budget |
| 17030 | 558.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 28750 | 229.49 | 2023-10-23 | 76 | 3 | 11 | Actual |
| 16973 | 724.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 24425 | 28.42 | 2023-06-22 | 76 | 5 | 11 | Actual |
| 20868 | 2618.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 3252 | 200.00 | 2021-10-23 | 76 | 2 | 8 | Budget |
| 36759 | 82.68 | 2024-05-23 | 76 | 5 | 11 | Actual |
| 22542 | 36.93 | 2023-04-22 | 76 | 6 | 12 | Actual |
| 7147 | 1053.00 | 2022-02-22 | 76 | 6 | 5 | Actual |
| 3063 | 380.00 | 2021-10-23 | 76 | 1 | 7 | Budget |
| 28192 | 585.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 19592 | 817.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 17243 | 128.42 | 2022-11-22 | 76 | 1 | 11 | Actual |
| 16888 | 277.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 15173 | 10266.42 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 21361 | 85.87 | 2023-03-25 | 76 | 2 | 11 | Actual |
| 5028 | 100.00 | 2021-12-23 | 76 | 2 | 6 | Budget |
| 4375 | 382.91 | 2021-11-22 | 76 | 2 | 8 | Actual |
| 32300 | 242.25 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 11099 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
| 27214 | 203.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 10582 | 280.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
| 36240 | 298.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
| 34576 | 117.78 | 2024-03-24 | 76 | 2 | 12 | Actual |
| 10583 | 260.00 | 2022-05-23 | 76 | 1 | 6 | Actual |
| 20981 | 249.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
| 9714 | 1159.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
| 20621 | 795.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
| 34256 | 613.21 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 19332 | 59.27 | 2023-01-22 | 76 | 3 | 11 | Actual |
| 26419 | 196.51 | 2023-08-22 | 76 | 1 | 11 | Actual |
| 13355 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 10727 | 207.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
| 5077 | 280.00 | 2021-12-23 | 76 | 3 | 6 | Budget |
| 31385 | 875.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 1336 | 550.00 | 2021-09-22 | 76 | 1 | 4 | Budget |
| 29904 | 234.81 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 20036 | 676.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
| 37741 | 6993.64 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 2926 | 129.00 | 2021-10-23 | 76 | 5 | 6 | Actual |
| 9143 | 70.00 | 2022-04-22 | 76 | 7 | 3 | Budget |
| 24880 | 2645.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 29168 | 2294.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 35761 | 1932.71 | 2024-04-22 | 76 | 6 | 12 | Actual |
| 17559 | 760.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 31540 | 4648.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
| 21333 | 126.29 | 2023-03-25 | 76 | 1 | 11 | Actual |
| 11298 | 1030.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 25457 | 53.95 | 2023-07-23 | 76 | 5 | 11 | Actual |
| 32842 | 84.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
| 2007 | 3721.00 | 2021-09-22 | 76 | 6 | 7 | Actual |
| 23546 | 29.48 | 2023-05-23 | 76 | 6 | 12 | Actual |
| 12552 | 528.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
| 21388 | 102.89 | 2023-03-25 | 76 | 3 | 11 | Actual |
| 27188 | 312.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 7615 | 1262.00 | 2022-02-22 | 76 | 6 | 7 | Actual |
| 1947 | 380.00 | 2021-09-22 | 76 | 1 | 7 | Budget |
| 22812 | 383.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 25490 | 579.49 | 2023-07-23 | 76 | 6 | 11 | Actual |
| 30672 | 123.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 14169 | 10298.24 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 2879 | 213.00 | 2021-10-23 | 76 | 4 | 6 | Actual |
| 4433 | 3463.27 | 2021-11-22 | 76 | 6 | 8 | Actual |
| 17444 | 10.33 | 2022-11-22 | 76 | 1 | 12 | Actual |
| 22509 | 10.33 | 2023-04-22 | 76 | 1 | 12 | Actual |
| 4188 | 412.00 | 2021-11-22 | 76 | 1 | 7 | Actual |
| 1475 | 380.00 | 2021-09-22 | 76 | 1 | 5 | Budget |
| 9466 | 304.00 | 2022-04-22 | 76 | 1 | 6 | Actual |
| 11565 | 392.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
| 21835 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 30259 | 817.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 21476 | 847.58 | 2023-03-25 | 76 | 6 | 11 | Actual |
| 18775 | 341.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
| 32392 | 238.10 | 2024-01-22 | 76 | 1 | 13 | Actual |
| 7275 | 142.00 | 2022-02-22 | 76 | 2 | 6 | Actual |
| 14876 | 249.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
| 8599 | 1500.00 | 2022-03-25 | 76 | 6 | 6 | Budget |
| 22985 | 113.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 11707 | 286.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 743 | 1400.00 | 2021-08-22 | 76 | 6 | 6 | Budget |
| 18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
| 30379 | 864.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
| 23638 | 4392.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 5448 | 380.00 | 2021-12-23 | 76 | 1 | 8 | Budget |
| 4512 | 280.00 | 2021-12-23 | 76 | 1 | 3 | Budget |
| 25430 | 78.42 | 2023-07-23 | 76 | 4 | 11 | Actual |
| 26865 | 3140.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
| 11376 | 70.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
| 31328 | 2690.78 | 2023-12-23 | 76 | 6 | 13 | Actual |
| 3720 | 371.00 | 2021-11-22 | 76 | 1 | 5 | Actual |
| 23909 | 249.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 35322 | 4520.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 27652 | 84.80 | 2023-09-22 | 76 | 5 | 11 | Actual |
| 1664 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Budget |
| 36267 | 76.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
| 12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 33398 | 196.51 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 33754 | 846.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
| 683 | 100.00 | 2021-08-22 | 76 | 5 | 6 | Budget |
| 17352 | 25.23 | 2022-11-22 | 76 | 5 | 11 | Actual |
| 3453 | 750.00 | 2021-11-22 | 76 | 6 | 3 | Budget |
| 38389 | 4906.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
| 38830 | 975.34 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 82 | 486.00 | 2021-08-22 | 76 | 6 | 3 | Actual |
| 210 | 550.00 | 2021-08-22 | 76 | 1 | 4 | Budget |
| 5885 | 1769.00 | 2022-01-22 | 76 | 6 | 4 | Actual |
| 27625 | 223.10 | 2023-09-22 | 76 | 4 | 11 | Actual |
| 27543 | 389.06 | 2023-09-22 | 76 | 1 | 11 | Actual |
| 3205 | 613.21 | 2021-10-23 | 76 | 1 | 8 | Actual |
| 23369 | 103.95 | 2023-05-23 | 76 | 3 | 11 | Actual |
| 24225 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 37854 | 255.02 | 2024-06-22 | 76 | 3 | 11 | Actual |
| 29636 | 926.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 824 | 477.00 | 2021-08-22 | 76 | 1 | 7 | Actual |
| 27240 | 113.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 27805 | 2969.96 | 2023-09-22 | 76 | 6 | 12 | Actual |
| 17271 | 59.27 | 2022-11-22 | 76 | 2 | 11 | Actual |
| 34727 | 1743.39 | 2024-03-24 | 76 | 6 | 13 | Actual |
| 12883 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
| 32664 | 3298.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
| 2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
| 20387 | 97.57 | 2023-02-22 | 76 | 4 | 11 | Actual |
| 28924 | 52.89 | 2023-10-23 | 76 | 2 | 12 | Actual |
| 19064 | 522.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
| 35846 | 387.22 | 2024-04-22 | 76 | 2 | 13 | Actual |
| 17679 | 456.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 20953 | 62.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
| 17713 | 2732.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 8539 | 100.00 | 2022-03-25 | 76 | 5 | 6 | Budget |
| 26773 | 1410.05 | 2023-08-22 | 76 | 6 | 13 | Actual |
| 12694 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 26621 | 30.55 | 2023-08-22 | 76 | 1 | 12 | Actual |
| 25170 | 5356.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 25348 | 168.85 | 2023-07-23 | 76 | 1 | 11 | Actual |
| 29076 | 4803.10 | 2023-10-23 | 76 | 6 | 13 | Actual |
| 24787 | 707.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 27571 | 128.42 | 2023-09-22 | 76 | 2 | 11 | Actual |
| 7274 | 100.00 | 2022-02-22 | 76 | 2 | 6 | Budget |
| 8492 | 211.00 | 2022-03-25 | 76 | 4 | 6 | Actual |
| 493 | 237.00 | 2021-08-22 | 76 | 1 | 6 | Actual |
| 5369 | 4100.00 | 2021-12-23 | 76 | 6 | 7 | Budget |
| 11050 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
| 2985 | 1400.00 | 2021-10-23 | 76 | 6 | 6 | Budget |
| 36995 | 359.15 | 2024-05-23 | 76 | 2 | 13 | Actual |
| 23256 | 7202.73 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 15438 | 37.99 | 2022-09-22 | 76 | 6 | 12 | Actual |
| 8020 | 71.00 | 2022-03-25 | 76 | 7 | 3 | Actual |
| 26474 | 108.21 | 2023-08-22 | 76 | 3 | 11 | Actual |
| 27744 | 326.30 | 2023-09-22 | 76 | 1 | 12 | Actual |
| 9330 | 392.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
| 5172 | 100.00 | 2021-12-23 | 76 | 5 | 6 | Budget |
| 16682 | 1684.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 36530 | 1125.34 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 9563 | 306.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
| 30797 | 6538.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 25944 | 2190.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
| 22931 | 41.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
| 25727 | 2381.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
| 37707 | 643.52 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 1013 | 276.84 | 2021-08-22 | 76 | 2 | 8 | Actual |
| 3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
| 18975 | 76.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
| 34997 | 654.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
| 36732 | 181.61 | 2024-05-23 | 76 | 4 | 11 | Actual |
| 3641 | 2500.00 | 2021-11-22 | 76 | 6 | 4 | Budget |
| 13537 | 4529.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
| 24938 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 32722 | 643.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
| 7418 | 100.00 | 2022-02-22 | 76 | 5 | 6 | Budget |
| 15801 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
| 28838 | 2000.80 | 2023-10-23 | 76 | 6 | 11 | Actual |
| 32922 | 117.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 16833 | 240.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 7009 | 2000.00 | 2022-02-22 | 76 | 6 | 4 | Budget |
| 29346 | 573.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 37119 | 2259.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 17594 | 4582.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 6901 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Actual |
| 23851 | 2843.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 26447 | 76.29 | 2023-08-22 | 76 | 2 | 11 | Actual |
| 35819 | 174.94 | 2024-04-22 | 76 | 1 | 13 | Actual |
| 9515 | 100.00 | 2022-04-22 | 76 | 2 | 6 | Budget |
| 7942 | 750.00 | 2022-03-25 | 76 | 6 | 3 | Budget |
| 17065 | 2573.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 35728 | 112.46 | 2024-04-22 | 76 | 2 | 12 | Actual |
| 10679 | 322.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
| 14107 | 648.06 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 6900 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Budget |
| 36678 | 179.49 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 27133 | 237.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 162 | 60.00 | 2021-08-22 | 76 | 7 | 3 | Budget |
| 4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 21415 | 112.46 | 2023-03-25 | 76 | 4 | 11 | Actual |
| 33340 | 624.17 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 27772 | 49.70 | 2023-09-22 | 76 | 2 | 12 | Actual |
| 27451 | 576.85 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 22 | 280.00 | 2021-08-22 | 76 | 1 | 3 | Budget |
| 636 | 200.00 | 2021-08-22 | 76 | 4 | 6 | Budget |
| 14848 | 90.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
| 4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
Generated 2024-09-21 10:47:05.157 UTC