[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 617
486 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31003 | 84.80 | 2023-12-22 | 76 | 2 | 11 | Actual |
| 4248 | 4100.00 | 2021-11-21 | 76 | 6 | 7 | Budget |
| 22451 | 449.70 | 2023-04-21 | 76 | 6 | 11 | Actual |
| 35609 | 43.31 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 27042 | 636.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 3204 | 380.00 | 2021-10-22 | 76 | 1 | 8 | Budget |
| 22719 | 443.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
| 38567 | 118.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 29849 | 375.23 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 29931 | 199.70 | 2023-11-21 | 76 | 4 | 11 | Actual |
| 10583 | 260.00 | 2022-05-22 | 76 | 1 | 6 | Actual |
| 26059 | 198.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 21275 | 4973.90 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
| 34228 | 907.16 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 37854 | 255.02 | 2024-06-21 | 76 | 3 | 11 | Actual |
| 1760 | 200.00 | 2021-09-21 | 76 | 4 | 6 | Budget |
| 6575 | 380.00 | 2022-01-21 | 76 | 1 | 8 | Budget |
| 11424 | 583.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
| 13502 | 810.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
| 35171 | 168.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 37621 | 6424.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 6433 | 450.00 | 2022-01-21 | 76 | 1 | 7 | Actual |
| 27598 | 251.83 | 2023-09-21 | 76 | 3 | 11 | Actual |
| 30379 | 864.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 11098 | 285.93 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 33634 | 842.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
| 5370 | 4987.00 | 2021-12-22 | 76 | 6 | 7 | Actual |
| 21155 | 7712.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 28958 | 1731.64 | 2023-10-22 | 76 | 6 | 12 | Actual |
| 30351 | 188.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 1013 | 276.84 | 2021-08-21 | 76 | 2 | 8 | Actual |
| 4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
| 3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
| 1288 | 60.00 | 2021-09-21 | 76 | 7 | 3 | Budget |
| 23011 | 127.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
| 10631 | 100.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
| 31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 18214 | 7731.53 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 19838 | 1877.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
| 18810 | 3137.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 4187 | 380.00 | 2021-11-21 | 76 | 1 | 7 | Budget |
| 17298 | 87.99 | 2022-11-21 | 76 | 3 | 11 | Actual |
| 8069 | 624.00 | 2022-03-24 | 76 | 1 | 4 | Actual |
| 28100 | 921.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 21415 | 112.46 | 2023-03-24 | 76 | 4 | 11 | Actual |
| 30672 | 123.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 20776 | 1927.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
| 30051 | 55.02 | 2023-11-21 | 76 | 2 | 12 | Actual |
| 20333 | 48.63 | 2023-02-21 | 76 | 2 | 11 | Actual |
| 4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
| 27686 | 5945.55 | 2023-09-21 | 76 | 6 | 11 | Actual |
| 34490 | 4148.71 | 2024-03-23 | 76 | 6 | 11 | Actual |
| 34668 | 341.61 | 2024-03-23 | 76 | 1 | 13 | Actual |
| 29346 | 573.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 2519 | 1500.00 | 2021-10-22 | 76 | 6 | 4 | Budget |
| 9387 | 2884.00 | 2022-04-21 | 76 | 6 | 5 | Actual |
| 14876 | 249.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
| 15286 | 76.29 | 2022-09-21 | 76 | 3 | 11 | Actual |
| 15587 | 151.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
| 12931 | 306.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
| 26298 | 1019.28 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 9853 | 3200.00 | 2022-04-21 | 76 | 6 | 7 | Budget |
| 11627 | 2800.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
| 29253 | 963.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
| 33545 | 373.19 | 2024-02-21 | 76 | 2 | 13 | Actual |
| 26111 | 90.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 12176 | 546.55 | 2022-06-21 | 76 | 1 | 8 | Actual |
| 30646 | 174.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 11850 | 195.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
| 10504 | 1542.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
| 11706 | 280.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
| 4188 | 412.00 | 2021-11-21 | 76 | 1 | 7 | Actual |
| 16119 | 417.76 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 3720 | 371.00 | 2021-11-21 | 76 | 1 | 5 | Actual |
| 27543 | 389.06 | 2023-09-21 | 76 | 1 | 11 | Actual |
| 7275 | 142.00 | 2022-02-21 | 76 | 2 | 6 | Actual |
| 11628 | 4520.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
| 32922 | 117.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
| 7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
| 27365 | 7904.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
| 21982 | 245.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
| 3778 | 2900.00 | 2021-11-21 | 76 | 6 | 5 | Budget |
| 82 | 486.00 | 2021-08-21 | 76 | 6 | 3 | Actual |
| 22245 | 398.06 | 2023-04-21 | 76 | 2 | 8 | Actual |
| 33340 | 624.17 | 2024-02-21 | 76 | 6 | 11 | Actual |
| 10120 | 275.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
| 9981 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
| 2196 | 2100.00 | 2021-09-21 | 76 | 6 | 8 | Budget |
| 5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
| 34548 | 293.32 | 2024-03-23 | 76 | 1 | 12 | Actual |
| 12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
| 38892 | 8657.30 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-02-21 | 76 | 6 | 8 | Actual |
| 21333 | 126.29 | 2023-03-24 | 76 | 1 | 11 | Actual |
| 15173 | 10266.42 | 2022-09-21 | 76 | 6 | 8 | Actual |
| 36089 | 4659.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 35846 | 387.22 | 2024-04-21 | 76 | 2 | 13 | Actual |
| 16682 | 1684.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 20953 | 62.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
| 38830 | 975.34 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
| 6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
| 21777 | 740.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 36055 | 1035.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 16940 | 107.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 36267 | 76.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 22124 | 533.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
| 883 | 985.00 | 2021-08-21 | 76 | 6 | 7 | Actual |
| 3311 | 3069.32 | 2021-10-22 | 76 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
| 20506 | 15.65 | 2023-02-21 | 76 | 1 | 12 | Actual |
| 16860 | 67.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
| 9563 | 306.00 | 2022-04-21 | 76 | 3 | 6 | Actual |
| 6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
| 34402 | 231.61 | 2024-03-23 | 76 | 3 | 11 | Actual |
| 10726 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
| 18598 | 3573.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
| 2831 | 280.00 | 2021-10-22 | 76 | 3 | 6 | Budget |
| 8540 | 169.00 | 2022-03-24 | 76 | 5 | 6 | Actual |
| 11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
| 1616 | 200.00 | 2021-09-21 | 76 | 1 | 6 | Budget |
| 9388 | 2100.00 | 2022-04-21 | 76 | 6 | 5 | Budget |
| 7226 | 304.00 | 2022-02-21 | 76 | 1 | 6 | Actual |
| 13227 | 3200.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
| 4698 | 550.00 | 2021-12-22 | 76 | 1 | 4 | Budget |
| 24425 | 28.42 | 2023-06-21 | 76 | 5 | 11 | Actual |
| 15495 | 856.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
| 39151 | 261.40 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 9251 | 2000.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
| 5309 | 380.00 | 2021-12-22 | 76 | 1 | 7 | Budget |
| 6248 | 200.00 | 2022-01-21 | 76 | 4 | 6 | Budget |
| 36380 | 664.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 36791 | 748.65 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 32209 | 84.80 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 1807 | 100.00 | 2021-09-21 | 76 | 5 | 6 | Budget |
| 12036 | 368.00 | 2022-06-21 | 76 | 1 | 7 | Actual |
| 11050 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
| 6683 | 4275.40 | 2022-01-21 | 76 | 6 | 8 | Actual |
| 33847 | 573.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 25403 | 82.68 | 2023-07-22 | 76 | 3 | 11 | Actual |
| 24197 | 723.82 | 2023-06-21 | 76 | 1 | 8 | Actual |
| 14517 | 672.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 22159 | 3681.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
| 25376 | 28.42 | 2023-07-22 | 76 | 2 | 11 | Actual |
| 38978 | 172.04 | 2024-07-22 | 76 | 2 | 11 | Actual |
| 9466 | 304.00 | 2022-04-21 | 76 | 1 | 6 | Actual |
| 2735 | 237.00 | 2021-10-22 | 76 | 1 | 6 | Actual |
| 20741 | 446.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
| 20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
| 33306 | 153.95 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 684 | 135.00 | 2021-08-21 | 76 | 5 | 6 | Actual |
| 25814 | 636.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 4901 | 3865.00 | 2021-12-22 | 76 | 6 | 5 | Actual |
| 1947 | 380.00 | 2021-09-21 | 76 | 1 | 7 | Budget |
| 22 | 280.00 | 2021-08-21 | 76 | 1 | 3 | Budget |
| 26865 | 3140.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 23314 | 147.57 | 2023-05-22 | 76 | 1 | 11 | Actual |
| 22278 | 5673.91 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
| 1071 | 1787.48 | 2021-08-21 | 76 | 6 | 8 | Actual |
| 14848 | 90.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
| 13166 | 480.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
| 27133 | 237.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
| 15231 | 172.04 | 2022-09-21 | 76 | 1 | 11 | Actual |
| 38772 | 5342.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 34576 | 117.78 | 2024-03-23 | 76 | 2 | 12 | Actual |
| 541 | 105.00 | 2021-08-21 | 76 | 2 | 6 | Actual |
| 34256 | 613.21 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
| 4374 | 200.00 | 2021-11-21 | 76 | 2 | 8 | Budget |
| 5310 | 364.00 | 2021-12-22 | 76 | 1 | 7 | Actual |
| 5497 | 352.60 | 2021-12-22 | 76 | 2 | 8 | Actual |
| 3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
| 16211 | 184.81 | 2022-10-22 | 76 | 1 | 11 | Actual |
| 38447 | 562.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 28575 | 1034.43 | 2023-10-22 | 76 | 1 | 8 | Actual |
| 11804 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
| 5028 | 100.00 | 2021-12-22 | 76 | 2 | 6 | Budget |
| 589 | 280.00 | 2021-08-21 | 76 | 3 | 6 | Budget |
| 12427 | 970.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
| 36678 | 179.49 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
| 2598 | 360.00 | 2021-10-22 | 76 | 1 | 5 | Actual |
| 3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
| 13086 | 1600.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 6201 | 312.00 | 2022-01-21 | 76 | 3 | 6 | Actual |
| 38540 | 288.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 30917 | 7252.73 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 2275 | 294.00 | 2021-10-22 | 76 | 1 | 3 | Actual |
| 11486 | 4093.00 | 2022-06-21 | 76 | 6 | 4 | Actual |
| 29016 | 271.43 | 2023-10-22 | 76 | 1 | 13 | Actual |
| 5448 | 380.00 | 2021-12-22 | 76 | 1 | 8 | Budget |
| 15018 | 642.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
| 17891 | 64.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
| 23194 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 2087 | 576.85 | 2021-09-21 | 76 | 1 | 8 | Actual |
| 20448 | 286.93 | 2023-02-21 | 76 | 6 | 11 | Actual |
| 32182 | 190.12 | 2024-01-21 | 76 | 4 | 11 | Actual |
| 12225 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
| 31540 | 4648.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
| 35322 | 4520.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 19305 | 25.23 | 2023-01-21 | 76 | 2 | 11 | Actual |
| 27423 | 1082.92 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 24016 | 125.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 742 | 896.00 | 2021-08-21 | 76 | 6 | 6 | Actual |
| 34170 | 6485.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 7742 | 229.87 | 2022-02-21 | 76 | 2 | 8 | Actual |
| 26713 | 167.92 | 2023-08-21 | 76 | 1 | 13 | Actual |
| 29494 | 299.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 26359 | 8540.63 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2022-03-24 | 76 | 6 | 8 | Actual |
| 34904 | 873.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 13025 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
| 13306 | 648.06 | 2022-07-22 | 76 | 1 | 8 | Actual |
| 8493 | 200.00 | 2022-03-24 | 76 | 4 | 6 | Budget |
| 37332 | 3510.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 31177 | 117.78 | 2023-12-22 | 76 | 2 | 12 | Actual |
| 12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
| 7418 | 100.00 | 2022-02-21 | 76 | 5 | 6 | Budget |
| 17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 12932 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 2782 | 90.00 | 2021-10-22 | 76 | 2 | 6 | Budget |
| 27485 | 8026.99 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 25045 | 85.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 22391 | 112.46 | 2023-04-21 | 76 | 3 | 11 | Actual |
| 37707 | 643.52 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2022-06-21 | 76 | 6 | 8 | Actual |
| 823 | 380.00 | 2021-08-21 | 76 | 1 | 7 | Budget |
| 3252 | 200.00 | 2021-10-22 | 76 | 2 | 8 | Budget |
| 37027 | 1476.72 | 2024-05-22 | 76 | 6 | 13 | Actual |
| 14229 | 146.51 | 2022-08-21 | 76 | 1 | 11 | Actual |
| 1761 | 250.00 | 2021-09-21 | 76 | 4 | 6 | Actual |
| 33279 | 149.70 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 36995 | 359.15 | 2024-05-22 | 76 | 2 | 13 | Actual |
| 24105 | 558.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
| 12286 | 2700.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
| 18415 | 1053.97 | 2022-12-22 | 76 | 6 | 11 | Actual |
| 37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 37587 | 752.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 16439 | 12.46 | 2022-10-22 | 76 | 2 | 12 | Actual |
| 15259 | 27.36 | 2022-09-21 | 76 | 2 | 11 | Actual |
| 15650 | 1071.00 | 2022-10-22 | 76 | 6 | 4 | Actual |
| 10445 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
| 15856 | 208.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
| 21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 1713 | 280.00 | 2021-09-21 | 76 | 3 | 6 | Budget |
| 14344 | 556.09 | 2022-08-21 | 76 | 6 | 11 | Actual |
| 4699 | 588.00 | 2021-12-22 | 76 | 1 | 4 | Actual |
| 1869 | 1400.00 | 2021-09-21 | 76 | 6 | 6 | Budget |
| 36558 | 487.45 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 38234 | 767.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 33518 | 245.12 | 2024-02-21 | 76 | 1 | 13 | Actual |
| 34429 | 219.91 | 2024-03-23 | 76 | 4 | 11 | Actual |
| 7804 | 2200.00 | 2022-02-21 | 76 | 6 | 8 | Budget |
| 9657 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
| 37497 | 153.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 35528 | 170.98 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 18683 | 423.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
| 22754 | 1519.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
| 11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
| 16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 4650 | 90.00 | 2021-12-22 | 76 | 7 | 3 | Budget |
| 27980 | 751.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
| 28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
| 39093 | 1232.70 | 2024-07-22 | 76 | 6 | 11 | Actual |
| 11051 | 688.97 | 2022-05-22 | 76 | 1 | 8 | Actual |
| 39271 | 269.68 | 2024-07-22 | 76 | 1 | 13 | Actual |
| 21869 | 2024.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 23369 | 103.95 | 2023-05-22 | 76 | 3 | 11 | Actual |
| 31772 | 168.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
| 35879 | 4094.31 | 2024-04-21 | 76 | 6 | 13 | Actual |
| 32629 | 912.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
| 17806 | 2928.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 39298 | 466.17 | 2024-07-22 | 76 | 2 | 13 | Actual |
| 4840 | 400.00 | 2021-12-22 | 76 | 1 | 5 | Actual |
| 13087 | 1196.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
| 30143 | 194.24 | 2023-11-21 | 76 | 1 | 13 | Actual |
| 35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
| 32128 | 153.95 | 2024-01-21 | 76 | 2 | 11 | Actual |
| 21476 | 847.58 | 2023-03-24 | 76 | 6 | 11 | Actual |
| 33881 | 3507.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
| 25290 | 6623.93 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 7009 | 2000.00 | 2022-02-21 | 76 | 6 | 4 | Budget |
| 16320 | 29.48 | 2022-10-22 | 76 | 5 | 11 | Actual |
| 24668 | 3019.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 14284 | 113.53 | 2022-08-21 | 76 | 3 | 11 | Actual |
| 10833 | 1600.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
| 23 | 297.00 | 2021-08-21 | 76 | 1 | 3 | Actual |
| 14012 | 550.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
| 38621 | 167.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 13307 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
| 24398 | 102.89 | 2023-06-21 | 76 | 4 | 11 | Actual |
| 83 | 750.00 | 2021-08-21 | 76 | 6 | 3 | Budget |
| 36705 | 225.23 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 27240 | 113.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 34078 | 864.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 22599 | 750.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 3641 | 2500.00 | 2021-11-21 | 76 | 6 | 4 | Budget |
| 23514 | 19.91 | 2023-05-22 | 76 | 1 | 12 | Actual |
| 19923 | 81.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 13416 | 3775.39 | 2022-07-22 | 76 | 6 | 8 | Actual |
| 22008 | 176.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 23723 | 468.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
| 27890 | 517.05 | 2023-09-21 | 76 | 2 | 13 | Actual |
| 35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
| 6296 | 124.00 | 2022-01-21 | 76 | 5 | 6 | Actual |
| 10180 | 1016.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
| 9190 | 550.00 | 2022-04-21 | 76 | 1 | 4 | Budget |
| 9658 | 88.00 | 2022-04-21 | 76 | 5 | 6 | Actual |
| 17594 | 4582.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 18181 | 319.27 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 35700 | 247.57 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 28896 | 310.34 | 2023-10-22 | 76 | 1 | 12 | Actual |
| 17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
| 28723 | 115.65 | 2023-10-22 | 76 | 2 | 11 | Actual |
| 33939 | 289.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
| 24371 | 77.36 | 2023-06-21 | 76 | 3 | 11 | Actual |
| 12504 | 70.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
| 10306 | 480.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
| 30565 | 248.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 28015 | 3749.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 29791 | 6734.54 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 38177 | 2311.82 | 2024-06-21 | 76 | 6 | 13 | Actual |
| 27188 | 312.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 15438 | 37.99 | 2022-09-21 | 76 | 6 | 12 | Actual |
| 20533 | 12.46 | 2023-02-21 | 76 | 2 | 12 | Actual |
| 10630 | 107.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
| 33398 | 196.51 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
| 7942 | 750.00 | 2022-03-24 | 76 | 6 | 3 | Budget |
| 35819 | 174.94 | 2024-04-21 | 76 | 1 | 13 | Actual |
| 2926 | 129.00 | 2021-10-22 | 76 | 5 | 6 | Actual |
| 17945 | 123.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
| 5884 | 2500.00 | 2022-01-21 | 76 | 6 | 4 | Budget |
| 13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
| 9610 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
| 32042 | 10651.28 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
| 3578 | 550.00 | 2021-11-21 | 76 | 1 | 4 | Budget |
| 2734 | 200.00 | 2021-10-22 | 76 | 1 | 6 | Budget |
| 351 | 380.00 | 2021-08-21 | 76 | 1 | 5 | Budget |
| 35642 | 927.37 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 8740 | 5403.00 | 2022-03-24 | 76 | 6 | 7 | Actual |
| 9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
| 5825 | 564.00 | 2022-01-21 | 76 | 1 | 4 | Actual |
| 35117 | 102.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 25170 | 5356.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
| 1396 | 2637.00 | 2021-09-21 | 76 | 6 | 4 | Actual |
| 23423 | 28.42 | 2023-05-22 | 76 | 5 | 11 | Actual |
| 7477 | 1051.00 | 2022-02-21 | 76 | 6 | 6 | Actual |
| 23546 | 29.48 | 2023-05-22 | 76 | 6 | 12 | Actual |
| 12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
| 30855 | 1238.98 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 16412 | 20.97 | 2022-10-22 | 76 | 1 | 12 | Actual |
| 33104 | 1072.31 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 25548 | 17.78 | 2023-07-22 | 76 | 1 | 12 | Actual |
| 6623 | 200.00 | 2022-01-21 | 76 | 2 | 8 | Budget |
| 18272 | 147.57 | 2022-12-22 | 76 | 1 | 11 | Actual |
| 13354 | 298.06 | 2022-07-22 | 76 | 2 | 8 | Actual |
| 13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
| 29076 | 4803.10 | 2023-10-22 | 76 | 6 | 13 | Actual |
| 25135 | 594.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
| 34347 | 445.45 | 2024-03-23 | 76 | 1 | 11 | Actual |
| 28340 | 339.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
| 38269 | 3138.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 17271 | 59.27 | 2022-11-21 | 76 | 2 | 11 | Actual |
| 27863 | 194.24 | 2023-09-21 | 76 | 1 | 13 | Actual |
| 38027 | 58.21 | 2024-06-21 | 76 | 2 | 12 | Actual |
| 31385 | 875.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 210 | 550.00 | 2021-08-21 | 76 | 1 | 4 | Budget |
| 18717 | 866.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
| 31149 | 303.96 | 2023-12-22 | 76 | 1 | 12 | Actual |
| 5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
| 5699 | 750.00 | 2022-01-21 | 76 | 6 | 3 | Budget |
| 21624 | 658.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
| 12553 | 480.00 | 2022-07-22 | 76 | 1 | 4 | Budget |
| 21927 | 190.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
| 26830 | 690.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
| 30705 | 1091.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 28777 | 196.51 | 2023-10-22 | 76 | 4 | 11 | Actual |
| 18354 | 87.99 | 2022-12-22 | 76 | 4 | 11 | Actual |
| 16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
| 37084 | 891.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 29671 | 5104.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 21442 | 27.36 | 2023-03-24 | 76 | 5 | 11 | Actual |
| 4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
| 5776 | 101.00 | 2022-01-21 | 76 | 7 | 3 | Actual |
| 10773 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
| 352 | 384.00 | 2021-08-21 | 76 | 1 | 5 | Actual |
| 23456 | 449.70 | 2023-05-22 | 76 | 6 | 11 | Actual |
| 30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 27214 | 203.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 7148 | 2100.00 | 2022-02-21 | 76 | 6 | 5 | Budget |
| 28425 | 1138.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
| 2460 | 550.00 | 2021-10-22 | 76 | 1 | 4 | Budget |
| 12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
| 13026 | 156.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
| 18060 | 522.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 36347 | 146.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 3453 | 750.00 | 2021-11-21 | 76 | 6 | 3 | Budget |
| 15615 | 380.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
| 32601 | 203.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 22364 | 86.93 | 2023-04-21 | 76 | 2 | 11 | Actual |
| 29168 | 2294.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
| 27772 | 49.70 | 2023-09-21 | 76 | 2 | 12 | Actual |
| 19277 | 168.85 | 2023-01-21 | 76 | 1 | 11 | Actual |
| 32757 | 2142.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 19219 | 6836.06 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 29546 | 130.00 | 2023-11-21 | 76 | 5 | 6 | Actual |
| 14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
| 2335 | 750.00 | 2021-10-22 | 76 | 6 | 3 | Budget |
| 34020 | 198.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 33460 | 1455.04 | 2024-02-21 | 76 | 6 | 12 | Actual |
| 11487 | 2000.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
| 14311 | 83.74 | 2022-08-21 | 76 | 4 | 11 | Actual |
| 10727 | 207.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
| 26773 | 1410.05 | 2023-08-21 | 76 | 6 | 13 | Actual |
| 39213 | 1873.13 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 22336 | 146.51 | 2023-04-21 | 76 | 1 | 11 | Actual |
| 21835 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 28924 | 52.89 | 2023-10-22 | 76 | 2 | 12 | Actual |
| 14169 | 10298.24 | 2022-08-21 | 76 | 6 | 8 | Actual |
| 19386 | 53.95 | 2023-01-21 | 76 | 5 | 11 | Actual |
| 964 | 380.00 | 2021-08-21 | 76 | 1 | 8 | Budget |
| 20564 | 48.63 | 2023-02-21 | 76 | 6 | 12 | Actual |
| 32242 | 1600.79 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 33132 | 510.18 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
| 1072 | 2100.00 | 2021-08-21 | 76 | 6 | 8 | Budget |
| 2656 | 1700.00 | 2021-10-22 | 76 | 6 | 5 | Budget |
| 29877 | 84.80 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 7417 | 98.00 | 2022-02-21 | 76 | 5 | 6 | Actual |
| 24517 | 23.10 | 2023-06-21 | 76 | 1 | 12 | Actual |
| 15313 | 110.34 | 2022-09-21 | 76 | 4 | 11 | Actual |
| 9065 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
| 23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 20247 | 4643.59 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 18923 | 206.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
| 8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
| 21063 | 953.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
| 38389 | 4906.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 36877 | 56.08 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 31980 | 1072.31 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 1664 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Budget |
| 36910 | 2130.59 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
| 16888 | 277.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 35555 | 210.34 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 38950 | 400.77 | 2024-07-22 | 76 | 1 | 11 | Actual |
| 32955 | 654.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 24258 | 6978.48 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 11299 | 1000.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
| 22217 | 702.61 | 2023-04-21 | 76 | 1 | 8 | Actual |
| 17030 | 558.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
| 5449 | 642.00 | 2021-12-22 | 76 | 1 | 8 | Actual |
| 14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
| 636 | 200.00 | 2021-08-21 | 76 | 4 | 6 | Budget |
| 7008 | 1805.00 | 2022-02-21 | 76 | 6 | 4 | Actual |
| 31691 | 288.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
| 8269 | 3420.00 | 2022-03-24 | 76 | 6 | 5 | Actual |
| 20093 | 550.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 32100 | 343.32 | 2024-01-21 | 76 | 1 | 11 | Actual |
| 25256 | 367.75 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 2655 | 1650.00 | 2021-10-22 | 76 | 6 | 5 | Actual |
| 3253 | 234.42 | 2021-10-22 | 76 | 2 | 8 | Actual |
| 34046 | 155.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
| 36240 | 298.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
| 28517 | 6466.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 9329 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
| 8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
| 25849 | 2766.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 9793 | 515.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
| 22418 | 110.34 | 2023-04-21 | 76 | 4 | 11 | Actual |
| 8539 | 100.00 | 2022-03-24 | 76 | 5 | 6 | Budget |
Generated 2024-09-20 19:37:46.529 UTC