[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 58 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2598 | 360.00 | 2021-10-23 | 76 | 1 | 5 | Actual |
| 38737 | 728.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
| 24993 | 213.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
| 38061 | 2408.25 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 12224 | 237.45 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
| 3063 | 380.00 | 2021-10-23 | 76 | 1 | 7 | Budget |
| 35879 | 4094.31 | 2024-04-22 | 76 | 6 | 13 | Actual |
| 31746 | 284.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
| 15347 | 1393.34 | 2022-09-22 | 76 | 6 | 11 | Actual |
| 14636 | 397.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 3640 | 1874.00 | 2021-11-22 | 76 | 6 | 4 | Actual |
| 26203 | 825.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
| 37119 | 2259.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 17919 | 260.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
| 38447 | 562.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
| 22599 | 750.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
| 39213 | 1873.13 | 2024-07-23 | 76 | 6 | 12 | Actual |
| 22846 | 2877.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 30565 | 248.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 29520 | 187.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 16266 | 75.23 | 2022-10-23 | 76 | 3 | 11 | Actual |
| 18473 | 20.97 | 2022-12-23 | 76 | 1 | 12 | Actual |
| 6248 | 200.00 | 2022-01-22 | 76 | 4 | 6 | Budget |
| 7148 | 2100.00 | 2022-02-22 | 76 | 6 | 5 | Budget |
| 37471 | 185.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
| 36968 | 327.57 | 2024-05-23 | 76 | 1 | 13 | Actual |
| 20036 | 676.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
| 8678 | 400.00 | 2022-03-25 | 76 | 1 | 7 | Actual |
| 33306 | 153.95 | 2024-02-22 | 76 | 4 | 11 | Actual |
| 28575 | 1034.43 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 15615 | 380.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 20128 | 1934.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 14169 | 10298.24 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 9387 | 2884.00 | 2022-04-22 | 76 | 6 | 5 | Actual |
| 19977 | 137.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
| 32042 | 10651.28 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 37239 | 4523.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 3125 | 4742.00 | 2021-10-23 | 76 | 6 | 7 | Actual |
| 25909 | 458.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 28072 | 180.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 17771 | 327.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 35582 | 210.34 | 2024-04-22 | 76 | 4 | 11 | Actual |
| 12426 | 1000.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 22451 | 449.70 | 2023-04-22 | 76 | 6 | 11 | Actual |
| 4761 | 2500.00 | 2021-12-23 | 76 | 6 | 4 | Budget |
| 14284 | 113.53 | 2022-08-22 | 76 | 3 | 11 | Actual |
| 6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
| 4839 | 380.00 | 2021-12-23 | 76 | 1 | 5 | Budget |
| 7943 | 929.00 | 2022-03-25 | 76 | 6 | 3 | Actual |
| 21624 | 658.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 26713 | 167.92 | 2023-08-22 | 76 | 1 | 13 | Actual |
| 8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
| 22 | 280.00 | 2021-08-22 | 76 | 1 | 3 | Budget |
| 12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
| 23369 | 103.95 | 2023-05-23 | 76 | 3 | 11 | Actual |
| 30855 | 1238.98 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 20868 | 2618.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 37679 | 1008.68 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 5029 | 94.00 | 2021-12-23 | 76 | 2 | 6 | Actual |
| 17864 | 240.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
| 17444 | 10.33 | 2022-11-22 | 76 | 1 | 12 | Actual |
| 34289 | 5029.96 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 7883 | 289.00 | 2022-03-25 | 76 | 1 | 3 | Actual |
| 16091 | 723.82 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 7743 | 200.00 | 2022-02-22 | 76 | 2 | 8 | Budget |
| 4434 | 2600.00 | 2021-11-22 | 76 | 6 | 8 | Budget |
| 23909 | 249.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 7695 | 531.39 | 2022-02-22 | 76 | 1 | 8 | Actual |
| 27744 | 326.30 | 2023-09-22 | 76 | 1 | 12 | Actual |
| 22067 | 760.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 12225 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 28838 | 2000.80 | 2023-10-23 | 76 | 6 | 11 | Actual |
| 36759 | 82.68 | 2024-05-23 | 76 | 5 | 11 | Actual |
| 8925 | 3999.64 | 2022-03-25 | 76 | 6 | 8 | Actual |
| 13087 | 1196.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
| 5125 | 200.00 | 2021-12-23 | 76 | 4 | 6 | Budget |
| 2878 | 200.00 | 2021-10-23 | 76 | 4 | 6 | Budget |
| 12755 | 2800.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
| 8866 | 285.93 | 2022-03-25 | 76 | 2 | 8 | Actual |
| 9853 | 3200.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
| 26059 | 198.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 12427 | 970.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
| 5310 | 364.00 | 2021-12-23 | 76 | 1 | 7 | Actual |
| 11851 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
| 30646 | 174.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 33789 | 3579.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 20093 | 550.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
| 20214 | 473.82 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 10726 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
| 6202 | 280.00 | 2022-01-22 | 76 | 3 | 6 | Budget |
| 20834 | 394.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 23816 | 344.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
| 23638 | 4392.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 11159 | 2700.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
| 2831 | 280.00 | 2021-10-23 | 76 | 3 | 6 | Budget |
| 8818 | 563.21 | 2022-03-25 | 76 | 1 | 8 | Actual |
| 36678 | 179.49 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 25849 | 2766.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 9250 | 1590.00 | 2022-04-22 | 76 | 6 | 4 | Actual |
| 27980 | 751.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 24938 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 6622 | 304.12 | 2022-01-22 | 76 | 2 | 8 | Actual |
| 4840 | 400.00 | 2021-12-23 | 76 | 1 | 5 | Actual |
| 18272 | 147.57 | 2022-12-23 | 76 | 1 | 11 | Actual |
| 8819 | 380.00 | 2022-03-25 | 76 | 1 | 8 | Budget |
| 25290 | 6623.93 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 11238 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
| 25430 | 78.42 | 2023-07-23 | 76 | 4 | 11 | Actual |
| 7942 | 750.00 | 2022-03-25 | 76 | 6 | 3 | Budget |
| 37881 | 226.30 | 2024-06-22 | 76 | 4 | 11 | Actual |
| 5496 | 200.00 | 2021-12-23 | 76 | 2 | 8 | Budget |
| 5369 | 4100.00 | 2021-12-23 | 76 | 6 | 7 | Budget |
| 1808 | 98.00 | 2021-09-22 | 76 | 5 | 6 | Actual |
| 11051 | 688.97 | 2022-05-23 | 76 | 1 | 8 | Actual |
| 37707 | 643.52 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 2460 | 550.00 | 2021-10-23 | 76 | 1 | 4 | Budget |
| 36240 | 298.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
| 38950 | 400.77 | 2024-07-23 | 76 | 1 | 11 | Actual |
| 12694 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 9514 | 102.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
| 18868 | 170.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
| 32955 | 654.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 5370 | 4987.00 | 2021-12-23 | 76 | 6 | 7 | Actual |
| 10259 | 74.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
| 10774 | 120.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
| 34876 | 209.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
| 3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
| 8207 | 380.00 | 2022-03-25 | 76 | 1 | 5 | Budget |
| 5824 | 550.00 | 2022-01-22 | 76 | 1 | 4 | Budget |
| 1807 | 100.00 | 2021-09-22 | 76 | 5 | 6 | Budget |
| 29877 | 84.80 | 2023-11-22 | 76 | 2 | 11 | Actual |
| 16033 | 8501.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
| 35528 | 170.98 | 2024-04-22 | 76 | 2 | 11 | Actual |
| 1013 | 276.84 | 2021-08-22 | 76 | 2 | 8 | Actual |
| 8677 | 480.00 | 2022-03-25 | 76 | 1 | 7 | Budget |
| 26865 | 3140.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
| 33252 | 183.74 | 2024-02-22 | 76 | 2 | 11 | Actual |
| 30620 | 263.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 12882 | 94.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
| 32008 | 504.12 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 12504 | 70.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 11298 | 1030.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 20360 | 57.14 | 2023-02-22 | 76 | 3 | 11 | Actual |
| 12552 | 528.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
| 30414 | 4400.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 29253 | 963.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 13718 | 421.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
| 3452 | 703.00 | 2021-11-22 | 76 | 6 | 3 | Actual |
| 29757 | 504.12 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 12835 | 280.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 30202 | 1411.80 | 2023-11-22 | 76 | 6 | 13 | Actual |
| 32300 | 242.25 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 1211 | 750.00 | 2021-09-22 | 76 | 6 | 3 | Budget |
| 2196 | 2100.00 | 2021-09-22 | 76 | 6 | 8 | Budget |
| 38830 | 975.34 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 8069 | 624.00 | 2022-03-25 | 76 | 1 | 4 | Actual |
| 18923 | 206.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
| 32842 | 84.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
| 31385 | 875.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 27160 | 104.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 24316 | 139.06 | 2023-06-22 | 76 | 1 | 11 | Actual |
| 82 | 486.00 | 2021-08-22 | 76 | 6 | 3 | Actual |
| 18810 | 3137.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
| 35322 | 4520.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 12364 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 20305 | 192.25 | 2023-02-22 | 76 | 1 | 11 | Actual |
| 10630 | 107.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
| 3578 | 550.00 | 2021-11-22 | 76 | 1 | 4 | Budget |
| 9005 | 280.00 | 2022-04-22 | 76 | 1 | 3 | Budget |
| 36089 | 4659.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
| 23314 | 147.57 | 2023-05-23 | 76 | 1 | 11 | Actual |
| 12036 | 368.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
| 9794 | 480.00 | 2022-04-22 | 76 | 1 | 7 | Budget |
| 20387 | 97.57 | 2023-02-22 | 76 | 4 | 11 | Actual |
| 15587 | 151.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
| 3857 | 293.00 | 2021-11-22 | 76 | 1 | 6 | Actual |
| 15259 | 27.36 | 2022-09-22 | 76 | 2 | 11 | Actual |
| 27133 | 237.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 36877 | 56.08 | 2024-05-23 | 76 | 2 | 12 | Actual |
| 12978 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 38567 | 118.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 30883 | 437.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 36849 | 211.40 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 24787 | 707.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 26773 | 1410.05 | 2023-08-22 | 76 | 6 | 13 | Actual |
| 9329 | 380.00 | 2022-04-22 | 76 | 1 | 5 | Budget |
| 33046 | 4678.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
| 4512 | 280.00 | 2021-12-23 | 76 | 1 | 3 | Budget |
| 3954 | 242.00 | 2021-11-22 | 76 | 3 | 6 | Actual |
| 36055 | 1035.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
| 36321 | 230.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
| 34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
| 27214 | 203.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 9793 | 515.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
| 16647 | 439.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 11099 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
| 2734 | 200.00 | 2021-10-23 | 76 | 1 | 6 | Budget |
| 33726 | 200.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 6949 | 550.00 | 2022-02-22 | 76 | 1 | 4 | Budget |
| 29636 | 926.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 15856 | 208.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
| 31540 | 4648.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
| 17971 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 18895 | 85.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
| 13868 | 202.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
| 6495 | 4100.00 | 2022-01-22 | 76 | 6 | 7 | Budget |
| 28100 | 921.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 27772 | 49.70 | 2023-09-22 | 76 | 2 | 12 | Actual |
| 22691 | 190.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
| 17185 | 5992.10 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 36347 | 146.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
| 3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
| 14848 | 90.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
| 1288 | 60.00 | 2021-09-22 | 76 | 7 | 3 | Budget |
| 18975 | 76.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
| 35032 | 2601.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 7555 | 480.00 | 2022-02-22 | 76 | 1 | 7 | Budget |
| 15708 | 358.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 1713 | 280.00 | 2021-09-22 | 76 | 3 | 6 | Budget |
| 25348 | 168.85 | 2023-07-23 | 76 | 1 | 11 | Actual |
| 540 | 90.00 | 2021-08-22 | 76 | 2 | 6 | Budget |
| 25727 | 2381.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
| 19951 | 219.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
| 10911 | 480.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
| 31269 | 167.92 | 2023-12-23 | 76 | 1 | 13 | Actual |
| 6295 | 100.00 | 2022-01-22 | 76 | 5 | 6 | Budget |
| 1868 | 2135.00 | 2021-09-22 | 76 | 6 | 6 | Actual |
| 9715 | 1500.00 | 2022-04-22 | 76 | 6 | 6 | Budget |
| 37587 | 752.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 38540 | 288.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
| 7226 | 304.00 | 2022-02-22 | 76 | 1 | 6 | Actual |
| 1012 | 200.00 | 2021-08-22 | 76 | 2 | 8 | Budget |
| 25944 | 2190.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
| 22336 | 146.51 | 2023-04-22 | 76 | 1 | 11 | Actual |
| 32664 | 3298.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
| 6249 | 207.00 | 2022-01-22 | 76 | 4 | 6 | Actual |
| 11098 | 285.93 | 2022-05-23 | 76 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 3778 | 2900.00 | 2021-11-22 | 76 | 6 | 5 | Budget |
| 10041 | 4840.57 | 2022-04-22 | 76 | 6 | 8 | Actual |
| 39005 | 177.36 | 2024-07-23 | 76 | 3 | 11 | Actual |
| 20953 | 62.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
| 20003 | 83.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
| 36558 | 487.45 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 11804 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
| 13026 | 156.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 27625 | 223.10 | 2023-09-22 | 76 | 4 | 11 | Actual |
| 9251 | 2000.00 | 2022-04-22 | 76 | 6 | 4 | Budget |
| 15405 | 16.72 | 2022-09-22 | 76 | 1 | 12 | Actual |
| 28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 2984 | 1167.00 | 2021-10-23 | 76 | 6 | 6 | Actual |
| 24576 | 30.55 | 2023-06-22 | 76 | 6 | 12 | Actual |
| 5448 | 380.00 | 2021-12-23 | 76 | 1 | 8 | Budget |
| 29931 | 199.70 | 2023-11-22 | 76 | 4 | 11 | Actual |
| 3311 | 3069.32 | 2021-10-23 | 76 | 6 | 8 | Actual |
| 31633 | 3894.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
| 23546 | 29.48 | 2023-05-23 | 76 | 6 | 12 | Actual |
| 32815 | 280.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
| 21442 | 27.36 | 2023-03-25 | 76 | 5 | 11 | Actual |
| 23101 | 525.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 14763 | 3089.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
| 18300 | 27.36 | 2022-12-23 | 76 | 2 | 11 | Actual |
| 6901 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Actual |
| 16153 | 8510.33 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 28517 | 6466.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 22391 | 112.46 | 2023-04-22 | 76 | 3 | 11 | Actual |
| 3252 | 200.00 | 2021-10-23 | 76 | 2 | 8 | Budget |
| 35145 | 314.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
| 33224 | 448.64 | 2024-02-22 | 76 | 1 | 11 | Actual |
| 34402 | 231.61 | 2024-03-24 | 76 | 3 | 11 | Actual |
| 32419 | 408.28 | 2024-01-22 | 76 | 2 | 13 | Actual |
| 34819 | 2775.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 28695 | 369.91 | 2023-10-23 | 76 | 1 | 11 | Actual |
| 1397 | 1500.00 | 2021-09-22 | 76 | 6 | 4 | Budget |
| 12505 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
| 29225 | 207.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
| 30797 | 6538.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 5964 | 408.00 | 2022-01-22 | 76 | 1 | 5 | Actual |
| 37084 | 891.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
| 26004 | 144.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 31798 | 151.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
| 9004 | 272.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
| 637 | 191.00 | 2021-08-22 | 76 | 4 | 6 | Actual |
| 17243 | 128.42 | 2022-11-22 | 76 | 1 | 11 | Actual |
| 18415 | 1053.97 | 2022-12-23 | 76 | 6 | 11 | Actual |
| 21155 | 7712.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
| 4188 | 412.00 | 2021-11-22 | 76 | 1 | 7 | Actual |
| 29381 | 2258.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 31831 | 879.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
| 13306 | 648.06 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 32100 | 343.32 | 2024-01-22 | 76 | 1 | 11 | Actual |
| 11486 | 4093.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
| 16562 | 3705.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 13894 | 163.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
| 24425 | 28.42 | 2023-06-22 | 76 | 5 | 11 | Actual |
| 2985 | 1400.00 | 2021-10-23 | 76 | 6 | 6 | Budget |
| 13415 | 2700.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 22904 | 187.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 24725 | 99.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 4760 | 3904.00 | 2021-12-23 | 76 | 6 | 4 | Actual |
| 11850 | 195.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
| 7088 | 339.00 | 2022-02-22 | 76 | 1 | 5 | Actual |
| 34548 | 293.32 | 2024-03-24 | 76 | 1 | 12 | Actual |
| 1072 | 2100.00 | 2021-08-22 | 76 | 6 | 8 | Budget |
| 26111 | 90.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
| 33847 | 573.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 22634 | 4358.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 38326 | 137.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
| 3905 | 134.00 | 2021-11-22 | 76 | 2 | 6 | Actual |
| 1869 | 1400.00 | 2021-09-22 | 76 | 6 | 6 | Budget |
| 37204 | 819.00 | 2024-06-22 | 76 | 1 | 4 | Actual |
| 9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
| 3064 | 505.00 | 2021-10-23 | 76 | 1 | 7 | Actual |
| 27686 | 5945.55 | 2023-09-22 | 76 | 6 | 11 | Actual |
| 31091 | 5364.69 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 1475 | 380.00 | 2021-09-22 | 76 | 1 | 5 | Budget |
| 16354 | 997.59 | 2022-10-23 | 76 | 6 | 11 | Actual |
| 24016 | 125.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 27273 | 1333.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 25575 | 10.33 | 2023-07-23 | 76 | 2 | 12 | Actual |
| 3453 | 750.00 | 2021-11-22 | 76 | 6 | 3 | Budget |
| 32544 | 1574.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 1714 | 263.00 | 2021-09-22 | 76 | 3 | 6 | Actual |
| 30975 | 347.57 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 4187 | 380.00 | 2021-11-22 | 76 | 1 | 7 | Budget |
| 25019 | 113.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 19185 | 460.18 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 22364 | 86.93 | 2023-04-22 | 76 | 2 | 11 | Actual |
| 8128 | 2000.00 | 2022-03-25 | 76 | 6 | 4 | Budget |
| 25256 | 367.75 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 2926 | 129.00 | 2021-10-23 | 76 | 5 | 6 | Actual |
| 2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
| 31003 | 84.80 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 24344 | 55.02 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 17713 | 2732.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 34939 | 4665.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
| 6105 | 200.00 | 2022-01-22 | 76 | 1 | 6 | Budget |
| 34695 | 324.06 | 2024-03-24 | 76 | 2 | 13 | Actual |
| 4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
| 20741 | 446.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
| 13166 | 480.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 1616 | 200.00 | 2021-09-22 | 76 | 1 | 6 | Budget |
| 33279 | 149.70 | 2024-02-22 | 76 | 3 | 11 | Actual |
| 9190 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
| 34610 | 1782.71 | 2024-03-24 | 76 | 6 | 12 | Actual |
| 17065 | 2573.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 24459 | 1125.25 | 2023-06-22 | 76 | 6 | 11 | Actual |
| 1617 | 250.00 | 2021-09-22 | 76 | 1 | 6 | Actual |
| 36705 | 225.23 | 2024-05-23 | 76 | 3 | 11 | Actual |
| 3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
| 24105 | 558.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 33340 | 624.17 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
| 5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
| 27805 | 2969.96 | 2023-09-22 | 76 | 6 | 12 | Actual |
| 28312 | 77.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 30023 | 266.72 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 32452 | 3867.99 | 2024-01-22 | 76 | 6 | 13 | Actual |
| 26474 | 108.21 | 2023-08-22 | 76 | 3 | 11 | Actual |
| 35970 | 2110.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
| 11957 | 1600.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
| 35642 | 927.37 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 29849 | 375.23 | 2023-11-22 | 76 | 1 | 11 | Actual |
| 210 | 550.00 | 2021-08-22 | 76 | 1 | 4 | Budget |
| 17325 | 100.76 | 2022-11-22 | 76 | 4 | 11 | Actual |
| 30170 | 359.15 | 2023-11-22 | 76 | 2 | 13 | Actual |
| 8348 | 275.00 | 2022-03-25 | 76 | 1 | 6 | Actual |
| 19219 | 6836.06 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 15053 | 8778.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
| 38146 | 380.21 | 2024-06-22 | 76 | 2 | 13 | Actual |
| 32757 | 2142.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
| 3777 | 1232.00 | 2021-11-22 | 76 | 6 | 5 | Actual |
| 28750 | 229.49 | 2023-10-23 | 76 | 3 | 11 | Actual |
| 19359 | 80.55 | 2023-01-22 | 76 | 4 | 11 | Actual |
| 25786 | 147.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
| 18598 | 3573.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 11627 | 2800.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 11239 | 338.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 684 | 135.00 | 2021-08-22 | 76 | 5 | 6 | Actual |
| 33545 | 373.19 | 2024-02-22 | 76 | 2 | 13 | Actual |
| 35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 30294 | 1979.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 15908 | 136.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
| 33634 | 842.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
| 26528 | 20.97 | 2023-08-22 | 76 | 5 | 11 | Actual |
| 19838 | 1877.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
| 39271 | 269.68 | 2024-07-23 | 76 | 1 | 13 | Actual |
| 7616 | 3200.00 | 2022-02-22 | 76 | 6 | 7 | Budget |
| 23936 | 43.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 29579 | 839.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
| 25135 | 594.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 1152 | 280.00 | 2021-09-22 | 76 | 1 | 3 | Budget |
| 33881 | 3507.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
| 5171 | 131.00 | 2021-12-23 | 76 | 5 | 6 | Actual |
| 19477 | 12.46 | 2023-01-22 | 76 | 1 | 12 | Actual |
| 15286 | 76.29 | 2022-09-22 | 76 | 3 | 11 | Actual |
| 10306 | 480.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
| 9714 | 1159.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
| 11424 | 583.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
| 884 | 3100.00 | 2021-08-22 | 76 | 6 | 7 | Budget |
| 35090 | 225.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
| 37417 | 103.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
| 16973 | 724.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 19007 | 755.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 35230 | 930.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
| 28192 | 585.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 10833 | 1600.00 | 2022-05-23 | 76 | 6 | 6 | Budget |
| 25078 | 811.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 32922 | 117.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 32392 | 238.10 | 2024-01-22 | 76 | 1 | 13 | Actual |
| 38027 | 58.21 | 2024-06-22 | 76 | 2 | 12 | Actual |
| 10121 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
| 29439 | 237.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 1948 | 441.00 | 2021-09-22 | 76 | 1 | 7 | Actual |
| 3390 | 280.00 | 2021-11-22 | 76 | 1 | 3 | Budget |
| 24544 | 6.08 | 2023-06-22 | 76 | 2 | 12 | Actual |
| 29494 | 299.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
| 163 | 71.00 | 2021-08-22 | 76 | 7 | 3 | Actual |
| 7615 | 1262.00 | 2022-02-22 | 76 | 6 | 7 | Actual |
| 9657 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
| 2335 | 750.00 | 2021-10-23 | 76 | 6 | 3 | Budget |
| 9330 | 392.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
| 29076 | 4803.10 | 2023-10-23 | 76 | 6 | 13 | Actual |
| 17271 | 59.27 | 2022-11-22 | 76 | 2 | 11 | Actual |
| 21567 | 28.42 | 2023-03-25 | 76 | 6 | 12 | Actual |
| 26359 | 8540.63 | 2023-08-22 | 76 | 6 | 8 | Actual |
| 6763 | 280.00 | 2022-02-22 | 76 | 1 | 3 | Budget |
| 18181 | 319.27 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 21415 | 112.46 | 2023-03-25 | 76 | 4 | 11 | Actual |
| 29168 | 2294.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 2087 | 576.85 | 2021-09-22 | 76 | 1 | 8 | Actual |
| 34135 | 918.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
| 3205 | 613.21 | 2021-10-23 | 76 | 1 | 8 | Actual |
| 7477 | 1051.00 | 2022-02-22 | 76 | 6 | 6 | Actual |
| 2086 | 380.00 | 2021-09-22 | 76 | 1 | 8 | Budget |
| 35500 | 369.91 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 12932 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 13502 | 810.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
| 33754 | 846.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
| 35197 | 110.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
| 9932 | 648.06 | 2022-04-22 | 76 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 10503 | 2800.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
| 13355 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 14344 | 556.09 | 2022-08-22 | 76 | 6 | 11 | Actual |
| 24398 | 102.89 | 2023-06-22 | 76 | 4 | 11 | Actual |
| 31691 | 288.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
| 5776 | 101.00 | 2022-01-22 | 76 | 7 | 3 | Actual |
| 1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
| 8020 | 71.00 | 2022-03-25 | 76 | 7 | 3 | Actual |
| 23758 | 2265.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
| 7008 | 1805.00 | 2022-02-22 | 76 | 6 | 4 | Actual |
| 32629 | 912.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
| 34668 | 341.61 | 2024-03-24 | 76 | 1 | 13 | Actual |
| 26031 | 48.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
| 13025 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
| 11425 | 480.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
| 20448 | 286.93 | 2023-02-22 | 76 | 6 | 11 | Actual |
| 6296 | 124.00 | 2022-01-22 | 76 | 5 | 6 | Actual |
| 19683 | 220.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
| 15495 | 856.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
| 5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
| 22124 | 533.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 2274 | 280.00 | 2021-10-23 | 76 | 1 | 3 | Budget |
| 16833 | 240.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 37297 | 743.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 39059 | 44.38 | 2024-07-23 | 76 | 5 | 11 | Actual |
| 20247 | 4643.59 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 20333 | 48.63 | 2023-02-22 | 76 | 2 | 11 | Actual |
| 15438 | 37.99 | 2022-09-22 | 76 | 6 | 12 | Actual |
Generated 2024-09-21 08:37:48.324 UTC