[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 516 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15615 | 380.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 7087 | 380.00 | 2022-02-22 | 76 | 1 | 5 | Budget |
| 10972 | 3200.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
| 13894 | 163.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
| 34610 | 1782.71 | 2024-03-24 | 76 | 6 | 12 | Actual |
| 21442 | 27.36 | 2023-03-25 | 76 | 5 | 11 | Actual |
| 8445 | 312.00 | 2022-03-25 | 76 | 3 | 6 | Actual |
| 11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 6025 | 3516.00 | 2022-01-22 | 76 | 6 | 5 | Actual |
| 4109 | 1800.00 | 2021-11-22 | 76 | 6 | 6 | Budget |
| 16320 | 29.48 | 2022-10-23 | 76 | 5 | 11 | Actual |
| 22542 | 36.93 | 2023-04-22 | 76 | 6 | 12 | Actual |
| 683 | 100.00 | 2021-08-22 | 76 | 5 | 6 | Budget |
| 10366 | 1389.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
| 20448 | 286.93 | 2023-02-22 | 76 | 6 | 11 | Actual |
| 28958 | 1731.64 | 2023-10-23 | 76 | 6 | 12 | Actual |
| 9853 | 3200.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
| 16211 | 184.81 | 2022-10-23 | 76 | 1 | 11 | Actual |
| 7009 | 2000.00 | 2022-02-22 | 76 | 6 | 4 | Budget |
| 34020 | 198.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
| 21927 | 190.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 27188 | 312.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 31540 | 4648.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
| 2656 | 1700.00 | 2021-10-23 | 76 | 6 | 5 | Budget |
| 30762 | 735.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 11754 | 100.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 7275 | 142.00 | 2022-02-22 | 76 | 2 | 6 | Actual |
| 22931 | 41.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 37176 | 176.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 24787 | 707.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 36592 | 6567.87 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 37999 | 215.66 | 2024-06-22 | 76 | 1 | 12 | Actual |
| 28924 | 52.89 | 2023-10-23 | 76 | 2 | 12 | Actual |
| 21275 | 4973.90 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 11627 | 2800.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 19923 | 81.00 | 2023-02-22 | 76 | 2 | 6 | Actual |
| 7616 | 3200.00 | 2022-02-22 | 76 | 6 | 7 | Budget |
| 39059 | 44.38 | 2024-07-23 | 76 | 5 | 11 | Actual |
| 3126 | 3100.00 | 2021-10-23 | 76 | 6 | 7 | Budget |
| 9611 | 164.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
| 31831 | 879.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
| 9191 | 495.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
| 492 | 200.00 | 2021-08-22 | 76 | 1 | 6 | Budget |
| 742 | 896.00 | 2021-08-22 | 76 | 6 | 6 | Actual |
| 26830 | 690.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 13953 | 870.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
| 1947 | 380.00 | 2021-09-22 | 76 | 1 | 7 | Budget |
| 1616 | 200.00 | 2021-09-22 | 76 | 1 | 6 | Budget |
| 12883 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
| 25909 | 458.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 14169 | 10298.24 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 7477 | 1051.00 | 2022-02-22 | 76 | 6 | 6 | Actual |
| 16775 | 2839.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 17945 | 123.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 14107 | 648.06 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 15347 | 1393.34 | 2022-09-22 | 76 | 6 | 11 | Actual |
| 17271 | 59.27 | 2022-11-22 | 76 | 2 | 11 | Actual |
| 16860 | 67.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 8540 | 169.00 | 2022-03-25 | 76 | 5 | 6 | Actual |
| 883 | 985.00 | 2021-08-22 | 76 | 6 | 7 | Actual |
| 18214 | 7731.53 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 25045 | 85.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 11299 | 1000.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
| 20564 | 48.63 | 2023-02-22 | 76 | 6 | 12 | Actual |
| 22985 | 113.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 30620 | 263.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 3579 | 539.00 | 2021-11-22 | 76 | 1 | 4 | Actual |
| 26359 | 8540.63 | 2023-08-22 | 76 | 6 | 8 | Actual |
| 28072 | 180.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 30085 | 2234.84 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 25814 | 636.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 35700 | 247.57 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 36240 | 298.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
| 33994 | 298.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 28100 | 921.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 3064 | 505.00 | 2021-10-23 | 76 | 1 | 7 | Actual |
| 39005 | 177.36 | 2024-07-23 | 76 | 3 | 11 | Actual |
| 30472 | 624.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 23396 | 110.34 | 2023-05-23 | 76 | 4 | 11 | Actual |
| 9190 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
| 12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 32722 | 643.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
| 24105 | 558.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 27980 | 751.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 21869 | 2024.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 2926 | 129.00 | 2021-10-23 | 76 | 5 | 6 | Actual |
| 9933 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
| 22008 | 176.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 23101 | 525.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 38177 | 2311.82 | 2024-06-22 | 76 | 6 | 13 | Actual |
| 4513 | 272.00 | 2021-12-23 | 76 | 1 | 3 | Actual |
| 19896 | 178.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
| 15856 | 208.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
| 31091 | 5364.69 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 35642 | 927.37 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 31922 | 5607.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
| 14608 | 94.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
| 33012 | 833.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
| 12882 | 94.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
| 38567 | 118.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
| 35145 | 314.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
| 4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
| 10912 | 475.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
| 14763 | 3089.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
| 352 | 384.00 | 2021-08-22 | 76 | 1 | 5 | Actual |
| 9329 | 380.00 | 2022-04-22 | 76 | 1 | 5 | Budget |
| 18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
| 35171 | 168.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
| 12364 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 34402 | 231.61 | 2024-03-24 | 76 | 3 | 11 | Actual |
| 9064 | 791.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
| 36089 | 4659.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
| 684 | 135.00 | 2021-08-22 | 76 | 5 | 6 | Actual |
| 35582 | 210.34 | 2024-04-22 | 76 | 4 | 11 | Actual |
| 30379 | 864.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 33340 | 624.17 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 9610 | 200.00 | 2022-04-22 | 76 | 4 | 6 | Budget |
| 4699 | 588.00 | 2021-12-23 | 76 | 1 | 4 | Actual |
| 18949 | 131.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
| 10504 | 1542.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
| 411 | 846.00 | 2021-08-22 | 76 | 6 | 5 | Actual |
| 4761 | 2500.00 | 2021-12-23 | 76 | 6 | 4 | Budget |
| 33966 | 70.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
| 21567 | 28.42 | 2023-03-25 | 76 | 6 | 12 | Actual |
| 13753 | 3463.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
| 12756 | 2999.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
| 25135 | 594.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
| 23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 13596 | 198.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
| 15708 | 358.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 15743 | 3276.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
| 29904 | 234.81 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 22451 | 449.70 | 2023-04-22 | 76 | 6 | 11 | Actual |
| 9564 | 280.00 | 2022-04-22 | 76 | 3 | 6 | Budget |
| 34490 | 4148.71 | 2024-03-24 | 76 | 6 | 11 | Actual |
| 17123 | 698.06 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 30259 | 817.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 29439 | 237.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 18153 | 614.73 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 25403 | 82.68 | 2023-07-23 | 76 | 3 | 11 | Actual |
| 1538 | 1700.00 | 2021-09-22 | 76 | 6 | 5 | Budget |
| 31772 | 168.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
| 1664 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Budget |
| 21835 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 21624 | 658.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 33279 | 149.70 | 2024-02-22 | 76 | 3 | 11 | Actual |
| 13813 | 216.00 | 2022-08-22 | 76 | 1 | 6 | Actual |
| 2519 | 1500.00 | 2021-10-23 | 76 | 6 | 4 | Budget |
| 36650 | 435.87 | 2024-05-23 | 76 | 1 | 11 | Actual |
| 34695 | 324.06 | 2024-03-24 | 76 | 2 | 13 | Actual |
| 16527 | 727.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 8349 | 280.00 | 2022-03-25 | 76 | 1 | 6 | Budget |
| 24048 | 1098.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 3719 | 380.00 | 2021-11-22 | 76 | 1 | 5 | Budget |
| 12979 | 214.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 19504 | 11.40 | 2023-01-22 | 76 | 2 | 12 | Actual |
| 7417 | 98.00 | 2022-02-22 | 76 | 5 | 6 | Actual |
| 14902 | 116.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
| 35936 | 842.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
| 1072 | 2100.00 | 2021-08-22 | 76 | 6 | 8 | Budget |
| 3578 | 550.00 | 2021-11-22 | 76 | 1 | 4 | Budget |
| 35761 | 1932.71 | 2024-04-22 | 76 | 6 | 12 | Actual |
| 28896 | 310.34 | 2023-10-23 | 76 | 1 | 12 | Actual |
| 22336 | 146.51 | 2023-04-22 | 76 | 1 | 11 | Actual |
| 29133 | 795.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 23222 | 322.30 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 20621 | 795.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
| 9005 | 280.00 | 2022-04-22 | 76 | 1 | 3 | Budget |
| 25692 | 728.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 10306 | 480.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
| 12553 | 480.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
| 24344 | 55.02 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 6248 | 200.00 | 2022-01-22 | 76 | 4 | 6 | Budget |
| 8598 | 2328.00 | 2022-03-25 | 76 | 6 | 6 | Actual |
| 8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
| 19332 | 59.27 | 2023-01-22 | 76 | 3 | 11 | Actual |
| 27772 | 49.70 | 2023-09-22 | 76 | 2 | 12 | Actual |
| 5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
| 20656 | 3458.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 17594 | 4582.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 21715 | 103.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 26528 | 20.97 | 2023-08-22 | 76 | 5 | 11 | Actual |
| 34819 | 2775.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 743 | 1400.00 | 2021-08-22 | 76 | 6 | 6 | Budget |
| 19007 | 755.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 3856 | 200.00 | 2021-11-22 | 76 | 1 | 6 | Budget |
| 30143 | 194.24 | 2023-11-22 | 76 | 1 | 13 | Actual |
| 15313 | 110.34 | 2022-09-22 | 76 | 4 | 11 | Actual |
| 36877 | 56.08 | 2024-05-23 | 76 | 2 | 12 | Actual |
| 16973 | 724.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 11051 | 688.97 | 2022-05-23 | 76 | 1 | 8 | Actual |
| 20834 | 394.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 4512 | 280.00 | 2021-12-23 | 76 | 1 | 3 | Budget |
| 10832 | 1129.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
| 6153 | 100.00 | 2022-01-22 | 76 | 2 | 6 | Budget |
| 2008 | 3100.00 | 2021-09-22 | 76 | 6 | 7 | Budget |
| 28750 | 229.49 | 2023-10-23 | 76 | 3 | 11 | Actual |
| 1948 | 441.00 | 2021-09-22 | 76 | 1 | 7 | Actual |
| 23936 | 43.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 8446 | 280.00 | 2022-03-25 | 76 | 3 | 6 | Budget |
| 4981 | 239.00 | 2021-12-23 | 76 | 1 | 6 | Actual |
| 33939 | 289.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
| 25575 | 10.33 | 2023-07-23 | 76 | 2 | 12 | Actual |
| 5496 | 200.00 | 2021-12-23 | 76 | 2 | 8 | Budget |
| 16470 | 25.23 | 2022-10-23 | 76 | 6 | 12 | Actual |
| 15828 | 39.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
| 1289 | 52.00 | 2021-09-22 | 76 | 7 | 3 | Actual |
| 31296 | 324.06 | 2023-12-23 | 76 | 2 | 13 | Actual |
| 27330 | 816.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 8348 | 275.00 | 2022-03-25 | 76 | 1 | 6 | Actual |
| 6900 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Budget |
| 6152 | 122.00 | 2022-01-22 | 76 | 2 | 6 | Actual |
| 8867 | 200.00 | 2022-03-25 | 76 | 2 | 8 | Budget |
| 36910 | 2130.59 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
| 2832 | 345.00 | 2021-10-23 | 76 | 3 | 6 | Actual |
| 21954 | 67.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
| 24258 | 6978.48 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 33224 | 448.64 | 2024-02-22 | 76 | 1 | 11 | Actual |
| 10503 | 2800.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
| 22812 | 383.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 5124 | 174.00 | 2021-12-23 | 76 | 4 | 6 | Actual |
| 35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
| 2335 | 750.00 | 2021-10-23 | 76 | 6 | 3 | Budget |
| 22159 | 3681.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 6823 | 750.00 | 2022-02-22 | 76 | 6 | 3 | Budget |
| 23194 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 17030 | 558.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 24197 | 723.82 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 25457 | 53.95 | 2023-07-23 | 76 | 5 | 11 | Actual |
| 35728 | 112.46 | 2024-04-22 | 76 | 2 | 12 | Actual |
| 34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 20713 | 106.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
| 37084 | 891.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
| 35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 2655 | 1650.00 | 2021-10-23 | 76 | 6 | 5 | Actual |
| 30202 | 1411.80 | 2023-11-22 | 76 | 6 | 13 | Actual |
| 27652 | 84.80 | 2023-09-22 | 76 | 5 | 11 | Actual |
| 2412 | 60.00 | 2021-10-23 | 76 | 7 | 3 | Budget |
| 36849 | 211.40 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 18003 | 1168.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 18868 | 170.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
| 3312 | 2100.00 | 2021-10-23 | 76 | 6 | 8 | Budget |
| 2196 | 2100.00 | 2021-09-22 | 76 | 6 | 8 | Budget |
| 1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
| 22364 | 86.93 | 2023-04-22 | 76 | 2 | 11 | Actual |
| 22278 | 5673.91 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 23723 | 468.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
| 30351 | 188.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 82 | 486.00 | 2021-08-22 | 76 | 6 | 3 | Actual |
| 27744 | 326.30 | 2023-09-22 | 76 | 1 | 12 | Actual |
| 38772 | 5342.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
| 26203 | 825.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
| 24880 | 2645.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 24459 | 1125.25 | 2023-06-22 | 76 | 6 | 11 | Actual |
| 13227 | 3200.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
| 964 | 380.00 | 2021-08-22 | 76 | 1 | 8 | Budget |
| 9250 | 1590.00 | 2022-04-22 | 76 | 6 | 4 | Actual |
| 32209 | 84.80 | 2024-01-22 | 76 | 5 | 11 | Actual |
| 27273 | 1333.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 6296 | 124.00 | 2022-01-22 | 76 | 5 | 6 | Actual |
| 37297 | 743.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 26238 | 7818.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
| 4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
| 38680 | 1134.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
| 11851 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
| 6683 | 4275.40 | 2022-01-22 | 76 | 6 | 8 | Actual |
| 14284 | 113.53 | 2022-08-22 | 76 | 3 | 11 | Actual |
| 31030 | 244.38 | 2023-12-23 | 76 | 3 | 11 | Actual |
| 28366 | 208.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 1071 | 1787.48 | 2021-08-22 | 76 | 6 | 8 | Actual |
| 10726 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
| 9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
| 8269 | 3420.00 | 2022-03-25 | 76 | 6 | 5 | Actual |
| 31691 | 288.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
| 36437 | 901.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 21241 | 387.45 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 23 | 297.00 | 2021-08-22 | 76 | 1 | 3 | Actual |
| 5077 | 280.00 | 2021-12-23 | 76 | 3 | 6 | Budget |
| 39093 | 1232.70 | 2024-07-23 | 76 | 6 | 11 | Actual |
| 1665 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Actual |
| 20036 | 676.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
| 32452 | 3867.99 | 2024-01-22 | 76 | 6 | 13 | Actual |
| 32419 | 408.28 | 2024-01-22 | 76 | 2 | 13 | Actual |
| 12426 | 1000.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 7371 | 200.00 | 2022-02-22 | 76 | 4 | 6 | Budget |
| 30023 | 266.72 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 14821 | 186.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 37332 | 3510.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
| 11160 | 3340.54 | 2022-05-23 | 76 | 6 | 8 | Actual |
| 12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
| 2831 | 280.00 | 2021-10-23 | 76 | 3 | 6 | Budget |
| 19477 | 12.46 | 2023-01-22 | 76 | 1 | 12 | Actual |
| 3720 | 371.00 | 2021-11-22 | 76 | 1 | 5 | Actual |
| 31057 | 212.47 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 4980 | 200.00 | 2021-12-23 | 76 | 1 | 6 | Budget |
| 22245 | 398.06 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 39179 | 109.27 | 2024-07-23 | 76 | 2 | 12 | Actual |
| 33789 | 3579.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 2413 | 78.00 | 2021-10-23 | 76 | 7 | 3 | Actual |
| 5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
| 22509 | 10.33 | 2023-04-22 | 76 | 1 | 12 | Actual |
| 16740 | 429.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 37027 | 1476.72 | 2024-05-23 | 76 | 6 | 13 | Actual |
| 5310 | 364.00 | 2021-12-23 | 76 | 1 | 7 | Actual |
| 10679 | 322.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
| 23514 | 19.91 | 2023-05-23 | 76 | 1 | 12 | Actual |
| 29494 | 299.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 11803 | 345.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
| 32601 | 203.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 37707 | 643.52 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 7324 | 280.00 | 2022-02-22 | 76 | 3 | 6 | Budget |
| 14402 | 17.78 | 2022-08-22 | 76 | 1 | 12 | Actual |
| 14311 | 83.74 | 2022-08-22 | 76 | 4 | 11 | Actual |
| 15908 | 136.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
| 14728 | 404.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
| 29168 | 2294.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 29791 | 6734.54 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 11628 | 4520.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 18506 | 39.06 | 2022-12-23 | 76 | 6 | 12 | Actual |
| 3390 | 280.00 | 2021-11-22 | 76 | 1 | 3 | Budget |
| 6901 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Actual |
| 1761 | 250.00 | 2021-09-22 | 76 | 4 | 6 | Actual |
| 5885 | 1769.00 | 2022-01-22 | 76 | 6 | 4 | Actual |
| 8818 | 563.21 | 2022-03-25 | 76 | 1 | 8 | Actual |
| 22959 | 272.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 9563 | 306.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
| 22719 | 443.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
| 17298 | 87.99 | 2022-11-22 | 76 | 3 | 11 | Actual |
| 3953 | 280.00 | 2021-11-22 | 76 | 3 | 6 | Budget |
| 14047 | 3437.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
| 2735 | 237.00 | 2021-10-23 | 76 | 1 | 6 | Actual |
| 25078 | 811.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 10121 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
| 38830 | 975.34 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 34375 | 78.42 | 2024-03-24 | 76 | 2 | 11 | Actual |
| 33166 | 3772.36 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 37908 | 44.38 | 2024-06-22 | 76 | 5 | 11 | Actual |
| 38892 | 8657.30 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 15259 | 27.36 | 2022-09-22 | 76 | 2 | 11 | Actual |
| 14344 | 556.09 | 2022-08-22 | 76 | 6 | 11 | Actual |
| 38540 | 288.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
| 28637 | 11764.94 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 9980 | 372.30 | 2022-04-22 | 76 | 2 | 8 | Actual |
| 4247 | 1357.00 | 2021-11-22 | 76 | 6 | 7 | Actual |
| 19951 | 219.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
| 22846 | 2877.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 13025 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
| 11486 | 4093.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
| 29288 | 3785.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 21120 | 515.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
| 31888 | 884.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
| 21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 5029 | 94.00 | 2021-12-23 | 76 | 2 | 6 | Actual |
| 24633 | 780.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 16091 | 723.82 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 24139 | 7952.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 6495 | 4100.00 | 2022-01-22 | 76 | 6 | 7 | Budget |
| 3204 | 380.00 | 2021-10-23 | 76 | 1 | 8 | Budget |
| 4047 | 100.00 | 2021-11-22 | 76 | 5 | 6 | Budget |
| 17919 | 260.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
| 25849 | 2766.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 12225 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 20186 | 781.40 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 35117 | 102.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
| 3954 | 242.00 | 2021-11-22 | 76 | 3 | 6 | Actual |
| 30646 | 174.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 20128 | 1934.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 1012 | 200.00 | 2021-08-22 | 76 | 2 | 8 | Budget |
| 14257 | 29.48 | 2022-08-22 | 76 | 2 | 11 | Actual |
| 23456 | 449.70 | 2023-05-23 | 76 | 6 | 11 | Actual |
| 16914 | 148.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 23423 | 28.42 | 2023-05-23 | 76 | 5 | 11 | Actual |
| 25376 | 28.42 | 2023-07-23 | 76 | 2 | 11 | Actual |
| 11099 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
| 12036 | 368.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
| 12504 | 70.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 26004 | 144.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 36995 | 359.15 | 2024-05-23 | 76 | 2 | 13 | Actual |
| 9515 | 100.00 | 2022-04-22 | 76 | 2 | 6 | Budget |
| 22691 | 190.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 26085 | 135.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
| 23816 | 344.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
| 36347 | 146.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
| 36791 | 748.65 | 2024-05-23 | 76 | 6 | 11 | Actual |
| 36147 | 716.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
| 1152 | 280.00 | 2021-09-22 | 76 | 1 | 3 | Budget |
| 4187 | 380.00 | 2021-11-22 | 76 | 1 | 7 | Budget |
| 33545 | 373.19 | 2024-02-22 | 76 | 2 | 13 | Actual |
| 26865 | 3140.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
| 33306 | 153.95 | 2024-02-22 | 76 | 4 | 11 | Actual |
| 31633 | 3894.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
| 2782 | 90.00 | 2021-10-23 | 76 | 2 | 6 | Budget |
| 31746 | 284.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
| 20953 | 62.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
| 38269 | 3138.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 6623 | 200.00 | 2022-01-22 | 76 | 2 | 8 | Budget |
| 36558 | 487.45 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 6822 | 732.00 | 2022-02-22 | 76 | 6 | 3 | Actual |
| 15139 | 301.09 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 11565 | 392.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
| 24965 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 32544 | 1574.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 17352 | 25.23 | 2022-11-22 | 76 | 5 | 11 | Actual |
| 38146 | 380.21 | 2024-06-22 | 76 | 2 | 13 | Actual |
| 31177 | 117.78 | 2023-12-23 | 76 | 2 | 12 | Actual |
| 31798 | 151.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
| 7088 | 339.00 | 2022-02-22 | 76 | 1 | 5 | Actual |
| 38027 | 58.21 | 2024-06-22 | 76 | 2 | 12 | Actual |
| 17065 | 2573.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 3905 | 134.00 | 2021-11-22 | 76 | 2 | 6 | Actual |
| 14876 | 249.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
| 32334 | 1976.33 | 2024-01-22 | 76 | 6 | 12 | Actual |
| 35970 | 2110.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
| 22904 | 187.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 15495 | 856.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
| 22391 | 112.46 | 2023-04-22 | 76 | 3 | 11 | Actual |
| 4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
| 30917 | 7252.73 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 19838 | 1877.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
| 8739 | 3200.00 | 2022-03-25 | 76 | 6 | 7 | Budget |
| 8129 | 3421.00 | 2022-03-25 | 76 | 6 | 4 | Actual |
| 3453 | 750.00 | 2021-11-22 | 76 | 6 | 3 | Budget |
| 18775 | 341.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
| 26298 | 1019.28 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 540 | 90.00 | 2021-08-22 | 76 | 2 | 6 | Budget |
| 36055 | 1035.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
| 22217 | 702.61 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
| 7148 | 2100.00 | 2022-02-22 | 76 | 6 | 5 | Budget |
| 18895 | 85.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
| 37471 | 185.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
| 24371 | 77.36 | 2023-06-22 | 76 | 3 | 11 | Actual |
| 24225 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 30883 | 437.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 1476 | 441.00 | 2021-09-22 | 76 | 1 | 5 | Actual |
| 4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
| 2783 | 71.00 | 2021-10-23 | 76 | 2 | 6 | Actual |
| 29877 | 84.80 | 2023-11-22 | 76 | 2 | 11 | Actual |
| 5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
| 21388 | 102.89 | 2023-03-25 | 76 | 3 | 11 | Actual |
| 13026 | 156.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 20247 | 4643.59 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 18473 | 20.97 | 2022-12-23 | 76 | 1 | 12 | Actual |
| 6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
| 2135 | 322.30 | 2021-09-22 | 76 | 2 | 8 | Actual |
| 6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
| 25727 | 2381.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
| 8020 | 71.00 | 2022-03-25 | 76 | 7 | 3 | Actual |
| 19185 | 460.18 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 11424 | 583.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
| 1714 | 263.00 | 2021-09-22 | 76 | 3 | 6 | Actual |
| 32008 | 504.12 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 1336 | 550.00 | 2021-09-22 | 76 | 1 | 4 | Budget |
| 18327 | 80.55 | 2022-12-23 | 76 | 3 | 11 | Actual |
| 20305 | 192.25 | 2023-02-22 | 76 | 1 | 11 | Actual |
| 24938 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 5028 | 100.00 | 2021-12-23 | 76 | 2 | 6 | Budget |
| 2878 | 200.00 | 2021-10-23 | 76 | 4 | 6 | Budget |
| 32842 | 84.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
| 589 | 280.00 | 2021-08-22 | 76 | 3 | 6 | Budget |
| 5171 | 131.00 | 2021-12-23 | 76 | 5 | 6 | Actual |
| 7418 | 100.00 | 2022-02-22 | 76 | 5 | 6 | Budget |
| 1013 | 276.84 | 2021-08-22 | 76 | 2 | 8 | Actual |
| 18598 | 3573.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 7556 | 535.00 | 2022-02-22 | 76 | 1 | 7 | Actual |
| 23314 | 147.57 | 2023-05-23 | 76 | 1 | 11 | Actual |
| 34939 | 4665.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
| 351 | 380.00 | 2021-08-22 | 76 | 1 | 5 | Budget |
| 30705 | 1091.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 32955 | 654.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 7942 | 750.00 | 2022-03-25 | 76 | 6 | 3 | Budget |
| 1869 | 1400.00 | 2021-09-22 | 76 | 6 | 6 | Budget |
| 27451 | 576.85 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
Generated 2024-09-21 10:47:03.428 UTC