[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33754 | 846.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
| 18473 | 20.97 | 2022-10-04 | 76 | 1 | 12 | Actual |
| 29076 | 4803.10 | 2023-08-04 | 76 | 6 | 13 | Actual |
| 2196 | 2100.00 | 2021-07-04 | 76 | 6 | 8 | Budget |
| 25376 | 28.42 | 2023-05-04 | 76 | 2 | 11 | Actual |
| 17971 | 88.00 | 2022-10-04 | 76 | 5 | 6 | Actual |
| 27890 | 517.05 | 2023-07-04 | 76 | 2 | 13 | Actual |
| 24258 | 6978.48 | 2023-04-03 | 76 | 6 | 8 | Actual |
| 7695 | 531.39 | 2021-12-04 | 76 | 1 | 8 | Actual |
| 16266 | 75.23 | 2022-08-04 | 76 | 3 | 11 | Actual |
| 83 | 750.00 | 2021-06-03 | 76 | 6 | 3 | Budget |
| 20214 | 473.82 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 37621 | 6424.00 | 2024-04-03 | 76 | 6 | 7 | Actual |
| 1210 | 787.00 | 2021-07-04 | 76 | 6 | 3 | Actual |
| 16439 | 12.46 | 2022-08-04 | 76 | 2 | 12 | Actual |
| 38389 | 4906.00 | 2024-05-04 | 76 | 6 | 4 | Actual |
| 32182 | 190.12 | 2023-11-03 | 76 | 4 | 11 | Actual |
| 17594 | 4582.00 | 2022-10-04 | 76 | 6 | 3 | Actual |
| 27451 | 576.85 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 2597 | 380.00 | 2021-08-04 | 76 | 1 | 5 | Budget |
| 684 | 135.00 | 2021-06-03 | 76 | 5 | 6 | Actual |
| 36678 | 179.49 | 2024-03-04 | 76 | 2 | 11 | Actual |
| 37027 | 1476.72 | 2024-03-04 | 76 | 6 | 13 | Actual |
| 16320 | 29.48 | 2022-08-04 | 76 | 5 | 11 | Actual |
| 21835 | 421.00 | 2023-02-01 | 76 | 1 | 5 | Actual |
| 10367 | 2000.00 | 2022-03-04 | 76 | 6 | 4 | Budget |
| 27571 | 128.42 | 2023-07-04 | 76 | 2 | 11 | Actual |
| 6248 | 200.00 | 2021-11-03 | 76 | 4 | 6 | Budget |
| 2460 | 550.00 | 2021-08-04 | 76 | 1 | 4 | Budget |
| 24517 | 23.10 | 2023-04-03 | 76 | 1 | 12 | Actual |
| 26474 | 108.21 | 2023-06-03 | 76 | 3 | 11 | Actual |
| 4650 | 90.00 | 2021-10-04 | 76 | 7 | 3 | Budget |
| 2925 | 100.00 | 2021-08-04 | 76 | 5 | 6 | Budget |
| 9251 | 2000.00 | 2022-02-01 | 76 | 6 | 4 | Budget |
| 27160 | 104.00 | 2023-07-04 | 76 | 2 | 6 | Actual |
| 5125 | 200.00 | 2021-10-04 | 76 | 4 | 6 | Budget |
| 1713 | 280.00 | 2021-07-04 | 76 | 3 | 6 | Budget |
| 22904 | 187.00 | 2023-03-04 | 76 | 1 | 6 | Actual |
| 12364 | 280.00 | 2022-05-04 | 76 | 1 | 3 | Budget |
| 9190 | 550.00 | 2022-02-01 | 76 | 1 | 4 | Budget |
| 30646 | 174.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
| 38858 | 442.00 | 2024-05-04 | 76 | 2 | 8 | Actual |
| 10727 | 207.00 | 2022-03-04 | 76 | 4 | 6 | Actual |
| 33398 | 196.51 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 23396 | 110.34 | 2023-03-04 | 76 | 4 | 11 | Actual |
| 13166 | 480.00 | 2022-05-04 | 76 | 1 | 7 | Budget |
| 11803 | 345.00 | 2022-04-03 | 76 | 3 | 6 | Actual |
| 37204 | 819.00 | 2024-04-03 | 76 | 1 | 4 | Actual |
| 18563 | 784.00 | 2022-11-03 | 76 | 1 | 3 | Actual |
| 24316 | 139.06 | 2023-04-03 | 76 | 1 | 11 | Actual |
| 12177 | 380.00 | 2022-04-03 | 76 | 1 | 8 | Budget |
| 36182 | 2084.00 | 2024-03-04 | 76 | 6 | 5 | Actual |
| 7804 | 2200.00 | 2021-12-04 | 76 | 6 | 8 | Budget |
| 21777 | 740.00 | 2023-02-01 | 76 | 6 | 4 | Actual |
| 1617 | 250.00 | 2021-07-04 | 76 | 1 | 6 | Actual |
| 35528 | 170.98 | 2024-02-02 | 76 | 2 | 11 | Actual |
| 8599 | 1500.00 | 2022-01-04 | 76 | 6 | 6 | Budget |
| 22754 | 1519.00 | 2023-03-04 | 76 | 6 | 4 | Actual |
| 6202 | 280.00 | 2021-11-03 | 76 | 3 | 6 | Budget |
| 18327 | 80.55 | 2022-10-04 | 76 | 3 | 11 | Actual |
| 31091 | 5364.69 | 2023-10-04 | 76 | 6 | 11 | Actual |
| 32155 | 193.32 | 2023-11-03 | 76 | 3 | 11 | Actual |
| 23546 | 29.48 | 2023-03-04 | 76 | 6 | 12 | Actual |
| 38540 | 288.00 | 2024-05-04 | 76 | 1 | 6 | Actual |
| 6949 | 550.00 | 2021-12-04 | 76 | 1 | 4 | Budget |
| 20448 | 286.93 | 2022-12-04 | 76 | 6 | 11 | Actual |
| 24344 | 55.02 | 2023-04-03 | 76 | 2 | 11 | Actual |
| 1948 | 441.00 | 2021-07-04 | 76 | 1 | 7 | Actual |
| 9657 | 100.00 | 2022-02-01 | 76 | 5 | 6 | Budget |
| 22159 | 3681.00 | 2023-02-01 | 76 | 6 | 7 | Actual |
| 34289 | 5029.96 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 9191 | 495.00 | 2022-02-01 | 76 | 1 | 4 | Actual |
| 163 | 71.00 | 2021-06-03 | 76 | 7 | 3 | Actual |
| 2335 | 750.00 | 2021-08-04 | 76 | 6 | 3 | Budget |
| 22719 | 443.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
| 28838 | 2000.80 | 2023-08-04 | 76 | 6 | 11 | Actual |
| 12834 | 260.00 | 2022-05-04 | 76 | 1 | 6 | Actual |
| 1868 | 2135.00 | 2021-07-04 | 76 | 6 | 6 | Actual |
| 33012 | 833.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 11898 | 100.00 | 2022-04-03 | 76 | 5 | 6 | Budget |
| 30620 | 263.00 | 2023-10-04 | 76 | 3 | 6 | Actual |
| 12225 | 200.00 | 2022-04-03 | 76 | 2 | 8 | Budget |
| 32955 | 654.00 | 2023-12-04 | 76 | 6 | 6 | Actual |
| 19419 | 599.71 | 2022-11-03 | 76 | 6 | 11 | Actual |
| 23136 | 2686.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
| 4108 | 1118.00 | 2021-09-03 | 76 | 6 | 6 | Actual |
| 18683 | 423.00 | 2022-11-03 | 76 | 1 | 4 | Actual |
| 6025 | 3516.00 | 2021-11-03 | 76 | 6 | 5 | Actual |
| 10583 | 260.00 | 2022-03-04 | 76 | 1 | 6 | Actual |
| 25548 | 17.78 | 2023-05-04 | 76 | 1 | 12 | Actual |
| 33518 | 245.12 | 2023-12-04 | 76 | 1 | 13 | Actual |
| 2831 | 280.00 | 2021-08-04 | 76 | 3 | 6 | Budget |
| 25786 | 147.00 | 2023-06-03 | 76 | 7 | 3 | Actual |
| 26059 | 198.00 | 2023-06-03 | 76 | 3 | 6 | Actual |
| 9715 | 1500.00 | 2022-02-01 | 76 | 6 | 6 | Budget |
| 32664 | 3298.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
| 30797 | 6538.00 | 2023-10-04 | 76 | 6 | 7 | Actual |
| 26773 | 1410.05 | 2023-06-03 | 76 | 6 | 13 | Actual |
| 29043 | 569.68 | 2023-08-04 | 76 | 2 | 13 | Actual |
| 22542 | 36.93 | 2023-02-01 | 76 | 6 | 12 | Actual |
| 21869 | 2024.00 | 2023-02-01 | 76 | 6 | 5 | Actual |
| 7087 | 380.00 | 2021-12-04 | 76 | 1 | 5 | Budget |
| 8396 | 131.00 | 2022-01-04 | 76 | 2 | 6 | Actual |
| 19359 | 80.55 | 2022-11-03 | 76 | 4 | 11 | Actual |
| 38061 | 2408.25 | 2024-04-03 | 76 | 6 | 12 | Actual |
| 17386 | 434.81 | 2022-09-03 | 76 | 6 | 11 | Actual |
| 1072 | 2100.00 | 2021-06-03 | 76 | 6 | 8 | Budget |
| 16860 | 67.00 | 2022-09-03 | 76 | 2 | 6 | Actual |
| 7477 | 1051.00 | 2021-12-04 | 76 | 6 | 6 | Actual |
| 36295 | 328.00 | 2024-03-04 | 76 | 3 | 6 | Actual |
| 1476 | 441.00 | 2021-07-04 | 76 | 1 | 5 | Actual |
| 7803 | 2693.56 | 2021-12-04 | 76 | 6 | 8 | Actual |
| 28392 | 145.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
| 16119 | 417.76 | 2022-08-04 | 76 | 2 | 8 | Actual |
| 21388 | 102.89 | 2023-01-04 | 76 | 3 | 11 | Actual |
| 22217 | 702.61 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 25490 | 579.49 | 2023-05-04 | 76 | 6 | 11 | Actual |
| 35936 | 842.00 | 2024-03-04 | 76 | 1 | 3 | Actual |
| 34135 | 918.00 | 2024-01-04 | 76 | 1 | 7 | Actual |
| 37941 | 5683.84 | 2024-04-03 | 76 | 6 | 11 | Actual |
| 32008 | 504.12 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 1869 | 1400.00 | 2021-07-04 | 76 | 6 | 6 | Budget |
| 10582 | 280.00 | 2022-03-04 | 76 | 1 | 6 | Budget |
| 33279 | 149.70 | 2023-12-04 | 76 | 3 | 11 | Actual |
| 2782 | 90.00 | 2021-08-04 | 76 | 2 | 6 | Budget |
| 22034 | 80.00 | 2023-02-01 | 76 | 5 | 6 | Actual |
| 20533 | 12.46 | 2022-12-04 | 76 | 2 | 12 | Actual |
| 37908 | 44.38 | 2024-04-03 | 76 | 5 | 11 | Actual |
| 5885 | 1769.00 | 2021-11-03 | 76 | 6 | 4 | Actual |
| 32100 | 343.32 | 2023-11-03 | 76 | 1 | 11 | Actual |
| 38567 | 118.00 | 2024-05-04 | 76 | 2 | 6 | Actual |
| 3953 | 280.00 | 2021-09-03 | 76 | 3 | 6 | Budget |
| 10042 | 2200.00 | 2022-02-01 | 76 | 6 | 8 | Budget |
| 4761 | 2500.00 | 2021-10-04 | 76 | 6 | 4 | Budget |
| 38482 | 3478.00 | 2024-05-04 | 76 | 6 | 5 | Actual |
| 6574 | 716.25 | 2021-11-03 | 76 | 1 | 8 | Actual |
| 14012 | 550.00 | 2022-06-03 | 76 | 1 | 7 | Actual |
| 18381 | 28.42 | 2022-10-04 | 76 | 5 | 11 | Actual |
| 8020 | 71.00 | 2022-01-04 | 76 | 7 | 3 | Actual |
| 39331 | 4076.77 | 2024-05-04 | 76 | 6 | 13 | Actual |
| 16527 | 727.00 | 2022-09-03 | 76 | 1 | 3 | Actual |
| 22691 | 190.00 | 2023-03-04 | 76 | 7 | 3 | Actual |
| 20713 | 106.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 351 | 380.00 | 2021-06-03 | 76 | 1 | 5 | Budget |
| 210 | 550.00 | 2021-06-03 | 76 | 1 | 4 | Budget |
| 12694 | 380.00 | 2022-05-04 | 76 | 1 | 5 | Budget |
| 1714 | 263.00 | 2021-07-04 | 76 | 3 | 6 | Actual |
| 18415 | 1053.97 | 2022-10-04 | 76 | 6 | 11 | Actual |
| 7227 | 280.00 | 2021-12-04 | 76 | 1 | 6 | Budget |
| 411 | 846.00 | 2021-06-03 | 76 | 6 | 5 | Actual |
| 743 | 1400.00 | 2021-06-03 | 76 | 6 | 6 | Budget |
| 19504 | 11.40 | 2022-11-03 | 76 | 2 | 12 | Actual |
| 36968 | 327.57 | 2024-03-04 | 76 | 1 | 13 | Actual |
| 27543 | 389.06 | 2023-07-04 | 76 | 1 | 11 | Actual |
| 16973 | 724.00 | 2022-09-03 | 76 | 6 | 6 | Actual |
| 30379 | 864.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 20036 | 676.00 | 2022-12-04 | 76 | 6 | 6 | Actual |
| 19099 | 5888.00 | 2022-11-03 | 76 | 6 | 7 | Actual |
| 15139 | 301.09 | 2022-07-04 | 76 | 2 | 8 | Actual |
| 3391 | 276.00 | 2021-09-03 | 76 | 1 | 3 | Actual |
| 26922 | 200.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
| 31718 | 81.00 | 2023-11-03 | 76 | 2 | 6 | Actual |
| 31980 | 1072.31 | 2023-11-03 | 76 | 1 | 8 | Actual |
| 31598 | 743.00 | 2023-11-03 | 76 | 1 | 5 | Actual |
| 22391 | 112.46 | 2023-02-01 | 76 | 3 | 11 | Actual |
| 28425 | 1138.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 21033 | 121.00 | 2023-01-04 | 76 | 5 | 6 | Actual |
| 33939 | 289.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 6354 | 1800.00 | 2021-11-03 | 76 | 6 | 6 | Budget |
| 37119 | 2259.00 | 2024-04-03 | 76 | 6 | 3 | Actual |
| 13753 | 3463.00 | 2022-06-03 | 76 | 6 | 5 | Actual |
| 1665 | 90.00 | 2021-07-04 | 76 | 2 | 6 | Actual |
| 34020 | 198.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
| 8678 | 400.00 | 2022-01-04 | 76 | 1 | 7 | Actual |
| 27598 | 251.83 | 2023-07-04 | 76 | 3 | 11 | Actual |
| 30672 | 123.00 | 2023-10-04 | 76 | 5 | 6 | Actual |
| 13355 | 200.00 | 2022-05-04 | 76 | 2 | 8 | Budget |
| 19386 | 53.95 | 2022-11-03 | 76 | 5 | 11 | Actual |
| 15495 | 856.00 | 2022-08-04 | 76 | 1 | 3 | Actual |
| 29904 | 234.81 | 2023-09-03 | 76 | 3 | 11 | Actual |
| 39179 | 109.27 | 2024-05-04 | 76 | 2 | 12 | Actual |
| 39005 | 177.36 | 2024-05-04 | 76 | 3 | 11 | Actual |
| 33577 | 1513.56 | 2023-12-04 | 76 | 6 | 13 | Actual |
| 25814 | 636.00 | 2023-06-03 | 76 | 1 | 4 | Actual |
| 15231 | 172.04 | 2022-07-04 | 76 | 1 | 11 | Actual |
| 4651 | 102.00 | 2021-10-04 | 76 | 7 | 3 | Actual |
| 17771 | 327.00 | 2022-10-04 | 76 | 1 | 5 | Actual |
| 2086 | 380.00 | 2021-07-04 | 76 | 1 | 8 | Budget |
| 11299 | 1000.00 | 2022-04-03 | 76 | 6 | 3 | Budget |
| 27686 | 5945.55 | 2023-07-04 | 76 | 6 | 11 | Actual |
| 15053 | 8778.00 | 2022-07-04 | 76 | 6 | 7 | Actual |
| 25849 | 2766.00 | 2023-06-03 | 76 | 6 | 4 | Actual |
| 6496 | 6363.00 | 2021-11-03 | 76 | 6 | 7 | Actual |
| 5637 | 280.00 | 2021-11-03 | 76 | 1 | 3 | Budget |
| 7008 | 1805.00 | 2021-12-04 | 76 | 6 | 4 | Actual |
| 20981 | 249.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 27863 | 194.24 | 2023-07-04 | 76 | 1 | 13 | Actual |
| 27423 | 1082.92 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 17806 | 2928.00 | 2022-10-04 | 76 | 6 | 5 | Actual |
| 32870 | 295.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 35500 | 369.91 | 2024-02-02 | 76 | 1 | 11 | Actual |
| 27273 | 1333.00 | 2023-07-04 | 76 | 6 | 6 | Actual |
| 25727 | 2381.00 | 2023-06-03 | 76 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2023-09-03 | 76 | 6 | 3 | Actual |
| 25692 | 728.00 | 2023-06-03 | 76 | 1 | 3 | Actual |
| 23936 | 43.00 | 2023-04-03 | 76 | 2 | 6 | Actual |
| 3778 | 2900.00 | 2021-09-03 | 76 | 6 | 5 | Budget |
| 16239 | 28.42 | 2022-08-04 | 76 | 2 | 11 | Actual |
| 28924 | 52.89 | 2023-08-04 | 76 | 2 | 12 | Actual |
| 27188 | 312.00 | 2023-07-04 | 76 | 3 | 6 | Actual |
| 35380 | 1014.74 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 3904 | 100.00 | 2021-09-03 | 76 | 2 | 6 | Budget |
| 6104 | 228.00 | 2021-11-03 | 76 | 1 | 6 | Actual |
| 2134 | 200.00 | 2021-07-04 | 76 | 2 | 8 | Budget |
| 19064 | 522.00 | 2022-11-03 | 76 | 1 | 7 | Actual |
| 26085 | 135.00 | 2023-06-03 | 76 | 4 | 6 | Actual |
| 3857 | 293.00 | 2021-09-03 | 76 | 1 | 6 | Actual |
| 15708 | 358.00 | 2022-08-04 | 76 | 1 | 5 | Actual |
| 13894 | 163.00 | 2022-06-03 | 76 | 4 | 6 | Actual |
| 6249 | 207.00 | 2021-11-03 | 76 | 4 | 6 | Actual |
| 36530 | 1125.34 | 2024-03-04 | 76 | 1 | 8 | Actual |
| 14311 | 83.74 | 2022-06-03 | 76 | 4 | 11 | Actual |
| 37854 | 255.02 | 2024-04-03 | 76 | 3 | 11 | Actual |
| 24459 | 1125.25 | 2023-04-03 | 76 | 6 | 11 | Actual |
| 11850 | 195.00 | 2022-04-03 | 76 | 4 | 6 | Actual |
| 28695 | 369.91 | 2023-08-04 | 76 | 1 | 11 | Actual |
| 31030 | 244.38 | 2023-10-04 | 76 | 3 | 11 | Actual |
| 16293 | 98.63 | 2022-08-04 | 76 | 4 | 11 | Actual |
| 26419 | 196.51 | 2023-06-03 | 76 | 1 | 11 | Actual |
| 31691 | 288.00 | 2023-11-03 | 76 | 1 | 6 | Actual |
| 22959 | 272.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
| 5077 | 280.00 | 2021-10-04 | 76 | 3 | 6 | Budget |
| 26111 | 90.00 | 2023-06-03 | 76 | 5 | 6 | Actual |
| 4434 | 2600.00 | 2021-09-03 | 76 | 6 | 8 | Budget |
| 28750 | 229.49 | 2023-08-04 | 76 | 3 | 11 | Actual |
| 20414 | 57.14 | 2022-12-04 | 76 | 5 | 11 | Actual |
| 7148 | 2100.00 | 2021-12-04 | 76 | 6 | 5 | Budget |
| 352 | 384.00 | 2021-06-03 | 76 | 1 | 5 | Actual |
| 13026 | 156.00 | 2022-05-04 | 76 | 5 | 6 | Actual |
| 4760 | 3904.00 | 2021-10-04 | 76 | 6 | 4 | Actual |
| 15856 | 208.00 | 2022-08-04 | 76 | 3 | 6 | Actual |
| 12036 | 368.00 | 2022-04-03 | 76 | 1 | 7 | Actual |
| 35846 | 387.22 | 2024-02-02 | 76 | 2 | 13 | Actual |
| 19896 | 178.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 2984 | 1167.00 | 2021-08-04 | 76 | 6 | 6 | Actual |
| 18153 | 614.73 | 2022-10-04 | 76 | 1 | 8 | Actual |
| 14670 | 2606.00 | 2022-07-04 | 76 | 6 | 4 | Actual |
| 3719 | 380.00 | 2021-09-03 | 76 | 1 | 5 | Budget |
| 19007 | 755.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 20621 | 795.00 | 2023-01-04 | 76 | 1 | 3 | Actual |
| 21476 | 847.58 | 2023-01-04 | 76 | 6 | 11 | Actual |
| 27042 | 636.00 | 2023-07-04 | 76 | 1 | 5 | Actual |
| 31328 | 2690.78 | 2023-10-04 | 76 | 6 | 13 | Actual |
| 18810 | 3137.00 | 2022-11-03 | 76 | 6 | 5 | Actual |
| 17444 | 10.33 | 2022-09-03 | 76 | 1 | 12 | Actual |
| 4433 | 3463.27 | 2021-09-03 | 76 | 6 | 8 | Actual |
| 35408 | 520.79 | 2024-02-02 | 76 | 2 | 8 | Actual |
| 14257 | 29.48 | 2022-06-03 | 76 | 2 | 11 | Actual |
| 21658 | 2148.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
| 29346 | 573.00 | 2023-09-03 | 76 | 1 | 5 | Actual |
| 15801 | 200.00 | 2022-08-04 | 76 | 1 | 6 | Actual |
| 9250 | 1590.00 | 2022-02-01 | 76 | 6 | 4 | Actual |
| 11050 | 380.00 | 2022-03-04 | 76 | 1 | 8 | Budget |
| 32334 | 1976.33 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 13165 | 436.00 | 2022-05-04 | 76 | 1 | 7 | Actual |
| 637 | 191.00 | 2021-06-03 | 76 | 4 | 6 | Actual |
| 9514 | 102.00 | 2022-02-01 | 76 | 2 | 6 | Actual |
| 35761 | 1932.71 | 2024-02-02 | 76 | 6 | 12 | Actual |
| 3641 | 2500.00 | 2021-09-03 | 76 | 6 | 4 | Budget |
| 35582 | 210.34 | 2024-02-02 | 76 | 4 | 11 | Actual |
| 9853 | 3200.00 | 2022-02-01 | 76 | 6 | 7 | Budget |
| 2926 | 129.00 | 2021-08-04 | 76 | 5 | 6 | Actual |
| 16888 | 277.00 | 2022-09-03 | 76 | 3 | 6 | Actual |
| 17502 | 36.93 | 2022-09-03 | 76 | 6 | 12 | Actual |
| 28340 | 339.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 31057 | 212.47 | 2023-10-04 | 76 | 4 | 11 | Actual |
| 33460 | 1455.04 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 18214 | 7731.53 | 2022-10-04 | 76 | 6 | 8 | Actual |
| 12883 | 100.00 | 2022-05-04 | 76 | 2 | 6 | Budget |
| 30705 | 1091.00 | 2023-10-04 | 76 | 6 | 6 | Actual |
| 37587 | 752.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
| 33306 | 153.95 | 2023-12-04 | 76 | 4 | 11 | Actual |
| 5310 | 364.00 | 2021-10-04 | 76 | 1 | 7 | Actual |
| 34548 | 293.32 | 2024-01-04 | 76 | 1 | 12 | Actual |
| 9933 | 380.00 | 2022-02-01 | 76 | 1 | 8 | Budget |
| 14135 | 334.42 | 2022-06-03 | 76 | 2 | 8 | Actual |
| 3578 | 550.00 | 2021-09-03 | 76 | 1 | 4 | Budget |
| 17298 | 87.99 | 2022-09-03 | 76 | 3 | 11 | Actual |
| 6622 | 304.12 | 2021-11-03 | 76 | 2 | 8 | Actual |
| 4047 | 100.00 | 2021-09-03 | 76 | 5 | 6 | Budget |
| 27133 | 237.00 | 2023-07-04 | 76 | 1 | 6 | Actual |
| 22985 | 113.00 | 2023-03-04 | 76 | 4 | 6 | Actual |
| 7556 | 535.00 | 2021-12-04 | 76 | 1 | 7 | Actual |
| 12693 | 427.00 | 2022-05-04 | 76 | 1 | 5 | Actual |
| 964 | 380.00 | 2021-06-03 | 76 | 1 | 8 | Budget |
| 26326 | 504.12 | 2023-06-03 | 76 | 2 | 8 | Actual |
| 25457 | 53.95 | 2023-05-04 | 76 | 5 | 11 | Actual |
| 5124 | 174.00 | 2021-10-04 | 76 | 4 | 6 | Actual |
| 8349 | 280.00 | 2022-01-04 | 76 | 1 | 6 | Budget |
| 13537 | 4529.00 | 2022-06-03 | 76 | 6 | 3 | Actual |
| 3312 | 2100.00 | 2021-08-04 | 76 | 6 | 8 | Budget |
| 24425 | 28.42 | 2023-04-03 | 76 | 5 | 11 | Actual |
| 11098 | 285.93 | 2022-03-04 | 76 | 2 | 8 | Actual |
| 37530 | 1213.00 | 2024-04-03 | 76 | 6 | 6 | Actual |
| 10503 | 2800.00 | 2022-03-04 | 76 | 6 | 5 | Budget |
| 26298 | 1019.28 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 271 | 1500.00 | 2021-06-03 | 76 | 6 | 4 | Budget |
| 30202 | 1411.80 | 2023-09-03 | 76 | 6 | 13 | Actual |
| 1289 | 52.00 | 2021-07-04 | 76 | 7 | 3 | Actual |
| 22931 | 41.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
| 8270 | 2100.00 | 2022-01-04 | 76 | 6 | 5 | Budget |
| 34046 | 155.00 | 2024-01-04 | 76 | 5 | 6 | Actual |
| 15615 | 380.00 | 2022-08-04 | 76 | 1 | 4 | Actual |
| 32300 | 242.25 | 2023-11-03 | 76 | 1 | 12 | Actual |
| 9610 | 200.00 | 2022-02-01 | 76 | 4 | 6 | Budget |
| 30143 | 194.24 | 2023-09-03 | 76 | 1 | 13 | Actual |
| 38647 | 148.00 | 2024-05-04 | 76 | 5 | 6 | Actual |
| 16354 | 997.59 | 2022-08-04 | 76 | 6 | 11 | Actual |
| 8677 | 480.00 | 2022-01-04 | 76 | 1 | 7 | Budget |
| 34695 | 324.06 | 2024-01-04 | 76 | 2 | 13 | Actual |
| 9387 | 2884.00 | 2022-02-01 | 76 | 6 | 5 | Actual |
| 884 | 3100.00 | 2021-06-03 | 76 | 6 | 7 | Budget |
| 3856 | 200.00 | 2021-09-03 | 76 | 1 | 6 | Budget |
| 17243 | 128.42 | 2022-09-03 | 76 | 1 | 11 | Actual |
| 162 | 60.00 | 2021-06-03 | 76 | 7 | 3 | Budget |
| 492 | 200.00 | 2021-06-03 | 76 | 1 | 6 | Budget |
| 4327 | 525.33 | 2021-09-03 | 76 | 1 | 8 | Actual |
| 12931 | 306.00 | 2022-05-04 | 76 | 3 | 6 | Actual |
| 35197 | 110.00 | 2024-02-02 | 76 | 5 | 6 | Actual |
| 29133 | 795.00 | 2023-09-03 | 76 | 1 | 3 | Actual |
| 7274 | 100.00 | 2021-12-04 | 76 | 2 | 6 | Budget |
| 8598 | 2328.00 | 2022-01-04 | 76 | 6 | 6 | Actual |
| 883 | 985.00 | 2021-06-03 | 76 | 6 | 7 | Actual |
| 32722 | 643.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
| 31296 | 324.06 | 2023-10-04 | 76 | 2 | 13 | Actual |
| 23342 | 78.42 | 2023-03-04 | 76 | 2 | 11 | Actual |
| 30294 | 1979.00 | 2023-10-04 | 76 | 6 | 3 | Actual |
| 28603 | 546.55 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 3390 | 280.00 | 2021-09-03 | 76 | 1 | 3 | Budget |
| 5557 | 2600.00 | 2021-10-04 | 76 | 6 | 8 | Budget |
| 6623 | 200.00 | 2021-11-03 | 76 | 2 | 8 | Budget |
| 8269 | 3420.00 | 2022-01-04 | 76 | 6 | 5 | Actual |
| 17559 | 760.00 | 2022-10-04 | 76 | 1 | 3 | Actual |
| 36995 | 359.15 | 2024-03-04 | 76 | 2 | 13 | Actual |
| 38830 | 975.34 | 2024-05-04 | 76 | 1 | 8 | Actual |
| 12978 | 200.00 | 2022-05-04 | 76 | 4 | 6 | Budget |
| 16091 | 723.82 | 2022-08-04 | 76 | 1 | 8 | Actual |
| 13596 | 198.00 | 2022-06-03 | 76 | 7 | 3 | Actual |
| 35442 | 6704.24 | 2024-02-02 | 76 | 6 | 8 | Actual |
| 20953 | 62.00 | 2023-01-04 | 76 | 2 | 6 | Actual |
| 29439 | 237.00 | 2023-09-03 | 76 | 1 | 6 | Actual |
| 10630 | 107.00 | 2022-03-04 | 76 | 2 | 6 | Actual |
| 12365 | 297.00 | 2022-05-04 | 76 | 1 | 3 | Actual |
| 6948 | 577.00 | 2021-12-04 | 76 | 1 | 4 | Actual |
| 29849 | 375.23 | 2023-09-03 | 76 | 1 | 11 | Actual |
| 28227 | 5143.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 3063 | 380.00 | 2021-08-04 | 76 | 1 | 7 | Budget |
| 17651 | 105.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 9714 | 1159.00 | 2022-02-01 | 76 | 6 | 6 | Actual |
| 6575 | 380.00 | 2021-11-03 | 76 | 1 | 8 | Budget |
| 32042 | 10651.28 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 20305 | 192.25 | 2022-12-04 | 76 | 1 | 11 | Actual |
| 33847 | 573.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 34610 | 1782.71 | 2024-01-04 | 76 | 6 | 12 | Actual |
| 16211 | 184.81 | 2022-08-04 | 76 | 1 | 11 | Actual |
| 6153 | 100.00 | 2021-11-03 | 76 | 2 | 6 | Budget |
| 33966 | 70.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 35609 | 43.31 | 2024-02-02 | 76 | 5 | 11 | Actual |
| 17919 | 260.00 | 2022-10-04 | 76 | 3 | 6 | Actual |
| 28804 | 44.38 | 2023-08-04 | 76 | 5 | 11 | Actual |
| 24544 | 6.08 | 2023-04-03 | 76 | 2 | 12 | Actual |
| 10258 | 70.00 | 2022-03-04 | 76 | 7 | 3 | Budget |
| 27330 | 816.00 | 2023-07-04 | 76 | 1 | 7 | Actual |
| 5078 | 275.00 | 2021-10-04 | 76 | 3 | 6 | Actual |
| 8128 | 2000.00 | 2022-01-04 | 76 | 6 | 4 | Budget |
| 742 | 896.00 | 2021-06-03 | 76 | 6 | 6 | Actual |
| 20656 | 3458.00 | 2023-01-04 | 76 | 6 | 3 | Actual |
| 32509 | 866.00 | 2023-12-04 | 76 | 1 | 3 | Actual |
| 20128 | 1934.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
| 6822 | 732.00 | 2021-12-04 | 76 | 6 | 3 | Actual |
| 13227 | 3200.00 | 2022-05-04 | 76 | 6 | 7 | Budget |
| 22336 | 146.51 | 2023-02-01 | 76 | 1 | 11 | Actual |
| 2274 | 280.00 | 2021-08-04 | 76 | 1 | 3 | Budget |
| 12426 | 1000.00 | 2022-05-04 | 76 | 6 | 3 | Budget |
| 39151 | 261.40 | 2024-05-04 | 76 | 1 | 12 | Actual |
| 22278 | 5673.91 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 16914 | 148.00 | 2022-09-03 | 76 | 4 | 6 | Actual |
| 25403 | 82.68 | 2023-05-04 | 76 | 3 | 11 | Actual |
| 4839 | 380.00 | 2021-10-04 | 76 | 1 | 5 | Budget |
| 38119 | 281.96 | 2024-04-03 | 76 | 1 | 13 | Actual |
| 19838 | 1877.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
| 15286 | 76.29 | 2022-07-04 | 76 | 3 | 11 | Actual |
| 18506 | 39.06 | 2022-10-04 | 76 | 6 | 12 | Actual |
| 25575 | 10.33 | 2023-05-04 | 76 | 2 | 12 | Actual |
| 26984 | 5529.00 | 2023-07-04 | 76 | 6 | 4 | Actual |
| 2007 | 3721.00 | 2021-07-04 | 76 | 6 | 7 | Actual |
| 211 | 561.00 | 2021-06-03 | 76 | 1 | 4 | Actual |
| 11160 | 3340.54 | 2022-03-04 | 76 | 6 | 8 | Actual |
| 3579 | 539.00 | 2021-09-03 | 76 | 1 | 4 | Actual |
| 31420 | 2615.00 | 2023-11-03 | 76 | 6 | 3 | Actual |
| 33224 | 448.64 | 2023-12-04 | 76 | 1 | 11 | Actual |
| 33545 | 373.19 | 2023-12-04 | 76 | 2 | 13 | Actual |
| 19803 | 449.00 | 2022-12-04 | 76 | 1 | 5 | Actual |
| 5699 | 750.00 | 2021-11-03 | 76 | 6 | 3 | Budget |
| 2008 | 3100.00 | 2021-07-04 | 76 | 6 | 7 | Budget |
| 6900 | 70.00 | 2021-12-04 | 76 | 7 | 3 | Budget |
| 8819 | 380.00 | 2022-01-04 | 76 | 1 | 8 | Budget |
| 34402 | 231.61 | 2024-01-04 | 76 | 3 | 11 | Actual |
| 22418 | 110.34 | 2023-02-01 | 76 | 4 | 11 | Actual |
| 19477 | 12.46 | 2022-11-03 | 76 | 1 | 12 | Actual |
| 23990 | 151.00 | 2023-04-03 | 76 | 4 | 6 | Actual |
| 7943 | 929.00 | 2022-01-04 | 76 | 6 | 3 | Actual |
| 6823 | 750.00 | 2021-12-04 | 76 | 6 | 3 | Budget |
| 5776 | 101.00 | 2021-11-03 | 76 | 7 | 3 | Actual |
| 7694 | 380.00 | 2021-12-04 | 76 | 1 | 8 | Budget |
| 20247 | 4643.59 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 5963 | 380.00 | 2021-11-03 | 76 | 1 | 5 | Budget |
| 11238 | 280.00 | 2022-04-03 | 76 | 1 | 3 | Budget |
| 11565 | 392.00 | 2022-04-03 | 76 | 1 | 5 | Actual |
| 11755 | 138.00 | 2022-04-03 | 76 | 2 | 6 | Actual |
| 15173 | 10266.42 | 2022-07-04 | 76 | 6 | 8 | Actual |
| 3720 | 371.00 | 2021-09-03 | 76 | 1 | 5 | Actual |
| 36732 | 181.61 | 2024-03-04 | 76 | 4 | 11 | Actual |
| 2519 | 1500.00 | 2021-08-04 | 76 | 6 | 4 | Budget |
| 14728 | 404.00 | 2022-07-04 | 76 | 1 | 5 | Actual |
| 17471 | 12.46 | 2022-09-03 | 76 | 2 | 12 | Actual |
| 39093 | 1232.70 | 2024-05-04 | 76 | 6 | 11 | Actual |
| 35970 | 2110.00 | 2024-03-04 | 76 | 6 | 3 | Actual |
| 21743 | 441.00 | 2023-02-01 | 76 | 1 | 4 | Actual |
| 15018 | 642.00 | 2022-07-04 | 76 | 1 | 7 | Actual |
| 16412 | 20.97 | 2022-08-04 | 76 | 1 | 12 | Actual |
| 7742 | 229.87 | 2021-12-04 | 76 | 2 | 8 | Actual |
| 12614 | 1369.00 | 2022-05-04 | 76 | 6 | 4 | Actual |
| 22509 | 10.33 | 2023-02-01 | 76 | 1 | 12 | Actual |
| 4188 | 412.00 | 2021-09-03 | 76 | 1 | 7 | Actual |
| 3453 | 750.00 | 2021-09-03 | 76 | 6 | 3 | Budget |
| 11425 | 480.00 | 2022-04-03 | 76 | 1 | 4 | Budget |
| 36267 | 76.00 | 2024-03-04 | 76 | 2 | 6 | Actual |
| 30507 | 4138.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 11956 | 2705.00 | 2022-04-03 | 76 | 6 | 6 | Actual |
| 14961 | 1425.00 | 2022-07-04 | 76 | 6 | 6 | Actual |
| 26447 | 76.29 | 2023-06-03 | 76 | 2 | 11 | Actual |
| 35145 | 314.00 | 2024-02-02 | 76 | 3 | 6 | Actual |
| 24668 | 3019.00 | 2023-05-04 | 76 | 6 | 3 | Actual |
| 19157 | 842.01 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2023-01-04 | 76 | 6 | 8 | Actual |
| 38447 | 562.00 | 2024-05-04 | 76 | 1 | 5 | Actual |
| 28015 | 3749.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
| 16619 | 196.00 | 2022-09-03 | 76 | 7 | 3 | Actual |
| 29965 | 741.20 | 2023-09-03 | 76 | 6 | 11 | Actual |
| 636 | 200.00 | 2021-06-03 | 76 | 4 | 6 | Budget |
| 35230 | 930.00 | 2024-02-02 | 76 | 6 | 6 | Actual |
| 10504 | 1542.00 | 2022-03-04 | 76 | 6 | 5 | Actual |
| 31831 | 879.00 | 2023-11-03 | 76 | 6 | 6 | Actual |
| 28637 | 11764.94 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 5777 | 90.00 | 2021-11-03 | 76 | 7 | 3 | Budget |
| 20564 | 48.63 | 2022-12-04 | 76 | 6 | 12 | Actual |
| 35555 | 210.34 | 2024-02-02 | 76 | 3 | 11 | Actual |
| 27625 | 223.10 | 2023-07-04 | 76 | 4 | 11 | Actual |
| 15587 | 151.00 | 2022-08-04 | 76 | 7 | 3 | Actual |
| 5825 | 564.00 | 2021-11-03 | 76 | 1 | 4 | Actual |
| 25290 | 6623.93 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 12882 | 94.00 | 2022-05-04 | 76 | 2 | 6 | Actual |
| 12427 | 970.00 | 2022-05-04 | 76 | 6 | 3 | Actual |
| 31177 | 117.78 | 2023-10-04 | 76 | 2 | 12 | Actual |
| 36240 | 298.00 | 2024-03-04 | 76 | 1 | 6 | Actual |
| 14229 | 146.51 | 2022-06-03 | 76 | 1 | 11 | Actual |
| 24633 | 780.00 | 2023-05-04 | 76 | 1 | 3 | Actual |
| 13086 | 1600.00 | 2022-05-04 | 76 | 6 | 6 | Budget |
| 9658 | 88.00 | 2022-02-01 | 76 | 5 | 6 | Actual |
| 7371 | 200.00 | 2021-12-04 | 76 | 4 | 6 | Budget |
| 7418 | 100.00 | 2021-12-04 | 76 | 5 | 6 | Budget |
| 12756 | 2999.00 | 2022-05-04 | 76 | 6 | 5 | Actual |
| 4001 | 189.00 | 2021-09-03 | 76 | 4 | 6 | Actual |
| 13306 | 648.06 | 2022-05-04 | 76 | 1 | 8 | Actual |
| 36791 | 748.65 | 2024-03-04 | 76 | 6 | 11 | Actual |
| 37297 | 743.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 9515 | 100.00 | 2022-02-01 | 76 | 2 | 6 | Budget |
| 37741 | 6993.64 | 2024-04-03 | 76 | 6 | 8 | Actual |
| 32419 | 408.28 | 2023-11-03 | 76 | 2 | 13 | Actual |
| 20333 | 48.63 | 2022-12-04 | 76 | 2 | 11 | Actual |
| 6296 | 124.00 | 2021-11-03 | 76 | 5 | 6 | Actual |
| 8740 | 5403.00 | 2022-01-04 | 76 | 6 | 7 | Actual |
| 10911 | 480.00 | 2022-03-04 | 76 | 1 | 7 | Budget |
| 5029 | 94.00 | 2021-10-04 | 76 | 2 | 6 | Actual |
| 33994 | 298.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 26031 | 48.00 | 2023-06-03 | 76 | 2 | 6 | Actual |
| 34819 | 2775.00 | 2024-02-02 | 76 | 6 | 3 | Actual |
| 3064 | 505.00 | 2021-08-04 | 76 | 1 | 7 | Actual |
| 5824 | 550.00 | 2021-11-03 | 76 | 1 | 4 | Budget |
| 36849 | 211.40 | 2024-03-04 | 76 | 1 | 12 | Actual |
| 33252 | 183.74 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 11424 | 583.00 | 2022-04-03 | 76 | 1 | 4 | Actual |
| 9793 | 515.00 | 2022-02-01 | 76 | 1 | 7 | Actual |
| 24880 | 2645.00 | 2023-05-04 | 76 | 6 | 5 | Actual |
| 493 | 237.00 | 2021-06-03 | 76 | 1 | 6 | Actual |
| 21567 | 28.42 | 2023-01-04 | 76 | 6 | 12 | Actual |
| 26621 | 30.55 | 2023-06-03 | 76 | 1 | 12 | Actual |
| 10971 | 1380.00 | 2022-03-04 | 76 | 6 | 7 | Actual |
| 7616 | 3200.00 | 2021-12-04 | 76 | 6 | 7 | Budget |
Generated 2024-07-03 12:11:24.789 UTC