[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 618
485 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22034 | 80.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 24139 | 7952.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
| 4187 | 380.00 | 2021-11-21 | 76 | 1 | 7 | Budget |
| 5028 | 100.00 | 2021-12-22 | 76 | 2 | 6 | Budget |
| 27805 | 2969.96 | 2023-09-21 | 76 | 6 | 12 | Actual |
| 3253 | 234.42 | 2021-10-22 | 76 | 2 | 8 | Actual |
| 21476 | 847.58 | 2023-03-24 | 76 | 6 | 11 | Actual |
| 16239 | 28.42 | 2022-10-22 | 76 | 2 | 11 | Actual |
| 13502 | 810.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
| 30705 | 1091.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 37530 | 1213.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
| 37827 | 76.29 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 82 | 486.00 | 2021-08-21 | 76 | 6 | 3 | Actual |
| 31057 | 212.47 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 18415 | 1053.97 | 2022-12-22 | 76 | 6 | 11 | Actual |
| 10773 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
| 23222 | 322.30 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 26773 | 1410.05 | 2023-08-21 | 76 | 6 | 13 | Actual |
| 8739 | 3200.00 | 2022-03-24 | 76 | 6 | 7 | Budget |
| 20414 | 57.14 | 2023-02-21 | 76 | 5 | 11 | Actual |
| 26059 | 198.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 29520 | 187.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
| 14460 | 39.06 | 2022-08-21 | 76 | 6 | 12 | Actual |
| 22542 | 36.93 | 2023-04-21 | 76 | 6 | 12 | Actual |
| 19359 | 80.55 | 2023-01-21 | 76 | 4 | 11 | Actual |
| 18975 | 76.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 4188 | 412.00 | 2021-11-21 | 76 | 1 | 7 | Actual |
| 12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
| 16833 | 240.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
| 30414 | 4400.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
| 31746 | 284.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 9715 | 1500.00 | 2022-04-21 | 76 | 6 | 6 | Budget |
| 21982 | 245.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
| 17444 | 10.33 | 2022-11-21 | 76 | 1 | 12 | Actual |
| 15856 | 208.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
| 1537 | 2703.00 | 2021-09-21 | 76 | 6 | 5 | Actual |
| 34135 | 918.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
| 10445 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
| 492 | 200.00 | 2021-08-21 | 76 | 1 | 6 | Budget |
| 27273 | 1333.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2021-10-22 | 76 | 6 | 8 | Actual |
| 8445 | 312.00 | 2022-03-24 | 76 | 3 | 6 | Actual |
| 1713 | 280.00 | 2021-09-21 | 76 | 3 | 6 | Budget |
| 27772 | 49.70 | 2023-09-21 | 76 | 2 | 12 | Actual |
| 9515 | 100.00 | 2022-04-21 | 76 | 2 | 6 | Budget |
| 2274 | 280.00 | 2021-10-22 | 76 | 1 | 3 | Budget |
| 18473 | 20.97 | 2022-12-22 | 76 | 1 | 12 | Actual |
| 11804 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
| 35555 | 210.34 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
| 4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
| 32815 | 280.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 37881 | 226.30 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 32922 | 117.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
| 13868 | 202.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
| 17679 | 456.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 23136 | 2686.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
| 11628 | 4520.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
| 7943 | 929.00 | 2022-03-24 | 76 | 6 | 3 | Actual |
| 8207 | 380.00 | 2022-03-24 | 76 | 1 | 5 | Budget |
| 25348 | 168.85 | 2023-07-22 | 76 | 1 | 11 | Actual |
| 23546 | 29.48 | 2023-05-22 | 76 | 6 | 12 | Actual |
| 30507 | 4138.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 9330 | 392.00 | 2022-04-21 | 76 | 1 | 5 | Actual |
| 10180 | 1016.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
| 4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
| 16860 | 67.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
| 6948 | 577.00 | 2022-02-21 | 76 | 1 | 4 | Actual |
| 31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 8926 | 2200.00 | 2022-03-24 | 76 | 6 | 8 | Budget |
| 35846 | 387.22 | 2024-04-21 | 76 | 2 | 13 | Actual |
| 1808 | 98.00 | 2021-09-21 | 76 | 5 | 6 | Actual |
| 20506 | 15.65 | 2023-02-21 | 76 | 1 | 12 | Actual |
| 16211 | 184.81 | 2022-10-22 | 76 | 1 | 11 | Actual |
| 6762 | 358.00 | 2022-02-21 | 76 | 1 | 3 | Actual |
| 29965 | 741.20 | 2023-11-21 | 76 | 6 | 11 | Actual |
| 39093 | 1232.70 | 2024-07-22 | 76 | 6 | 11 | Actual |
| 12426 | 1000.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
| 38737 | 728.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 3312 | 2100.00 | 2021-10-22 | 76 | 6 | 8 | Budget |
| 38389 | 4906.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 37204 | 819.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 28392 | 145.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 19386 | 53.95 | 2023-01-21 | 76 | 5 | 11 | Actual |
| 5885 | 1769.00 | 2022-01-21 | 76 | 6 | 4 | Actual |
| 26474 | 108.21 | 2023-08-21 | 76 | 3 | 11 | Actual |
| 2087 | 576.85 | 2021-09-21 | 76 | 1 | 8 | Actual |
| 12835 | 280.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
| 24753 | 473.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 9514 | 102.00 | 2022-04-21 | 76 | 2 | 6 | Actual |
| 31980 | 1072.31 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 7009 | 2000.00 | 2022-02-21 | 76 | 6 | 4 | Budget |
| 31211 | 2452.93 | 2023-12-22 | 76 | 6 | 12 | Actual |
| 36995 | 359.15 | 2024-05-22 | 76 | 2 | 13 | Actual |
| 34695 | 324.06 | 2024-03-23 | 76 | 2 | 13 | Actual |
| 16619 | 196.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
| 6105 | 200.00 | 2022-01-21 | 76 | 1 | 6 | Budget |
| 29225 | 207.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 17386 | 434.81 | 2022-11-21 | 76 | 6 | 11 | Actual |
| 23396 | 110.34 | 2023-05-22 | 76 | 4 | 11 | Actual |
| 11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
| 31718 | 81.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 26031 | 48.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
| 7803 | 2693.56 | 2022-02-21 | 76 | 6 | 8 | Actual |
| 38950 | 400.77 | 2024-07-22 | 76 | 1 | 11 | Actual |
| 18381 | 28.42 | 2022-12-22 | 76 | 5 | 11 | Actual |
| 1211 | 750.00 | 2021-09-21 | 76 | 6 | 3 | Budget |
| 22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 964 | 380.00 | 2021-08-21 | 76 | 1 | 8 | Budget |
| 1760 | 200.00 | 2021-09-21 | 76 | 4 | 6 | Budget |
| 27652 | 84.80 | 2023-09-21 | 76 | 5 | 11 | Actual |
| 22904 | 187.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 9251 | 2000.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
| 15405 | 16.72 | 2022-09-21 | 76 | 1 | 12 | Actual |
| 21241 | 387.45 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 15053 | 8778.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
| 5448 | 380.00 | 2021-12-22 | 76 | 1 | 8 | Budget |
| 21415 | 112.46 | 2023-03-24 | 76 | 4 | 11 | Actual |
| 37941 | 5683.84 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
| 19535 | 28.42 | 2023-01-21 | 76 | 6 | 12 | Actual |
| 31091 | 5364.69 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 21388 | 102.89 | 2023-03-24 | 76 | 3 | 11 | Actual |
| 8128 | 2000.00 | 2022-03-24 | 76 | 6 | 4 | Budget |
| 16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 12285 | 5551.18 | 2022-06-21 | 76 | 6 | 8 | Actual |
| 13026 | 156.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
| 37176 | 176.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
| 30351 | 188.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 8348 | 275.00 | 2022-03-24 | 76 | 1 | 6 | Actual |
| 19896 | 178.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 30379 | 864.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 24459 | 1125.25 | 2023-06-21 | 76 | 6 | 11 | Actual |
| 8129 | 3421.00 | 2022-03-24 | 76 | 6 | 4 | Actual |
| 8539 | 100.00 | 2022-03-24 | 76 | 5 | 6 | Budget |
| 24938 | 186.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
| 39005 | 177.36 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 10306 | 480.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
| 29791 | 6734.54 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 18683 | 423.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
| 29253 | 963.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
| 29671 | 5104.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 14670 | 2606.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
| 29168 | 2294.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
| 411 | 846.00 | 2021-08-21 | 76 | 6 | 5 | Actual |
| 31922 | 5607.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
| 2735 | 237.00 | 2021-10-22 | 76 | 1 | 6 | Actual |
| 34402 | 231.61 | 2024-03-23 | 76 | 3 | 11 | Actual |
| 36321 | 230.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
| 11098 | 285.93 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 22336 | 146.51 | 2023-04-21 | 76 | 1 | 11 | Actual |
| 22634 | 4358.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 10912 | 475.00 | 2022-05-22 | 76 | 1 | 7 | Actual |
| 9466 | 304.00 | 2022-04-21 | 76 | 1 | 6 | Actual |
| 24016 | 125.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
| 23758 | 2265.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 11376 | 70.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
| 5637 | 280.00 | 2022-01-21 | 76 | 1 | 3 | Budget |
| 7274 | 100.00 | 2022-02-21 | 76 | 2 | 6 | Budget |
| 7742 | 229.87 | 2022-02-21 | 76 | 2 | 8 | Actual |
| 37445 | 333.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 11487 | 2000.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
| 16940 | 107.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 32601 | 203.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 29877 | 84.80 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 39151 | 261.40 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
| 30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 12979 | 214.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
| 15231 | 172.04 | 2022-09-21 | 76 | 1 | 11 | Actual |
| 36732 | 181.61 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 20564 | 48.63 | 2023-02-21 | 76 | 6 | 12 | Actual |
| 352 | 384.00 | 2021-08-21 | 76 | 1 | 5 | Actual |
| 5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
| 9853 | 3200.00 | 2022-04-21 | 76 | 6 | 7 | Budget |
| 8818 | 563.21 | 2022-03-24 | 76 | 1 | 8 | Actual |
| 1761 | 250.00 | 2021-09-21 | 76 | 4 | 6 | Actual |
| 20776 | 1927.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
| 28750 | 229.49 | 2023-10-22 | 76 | 3 | 11 | Actual |
| 19711 | 497.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
| 20868 | 2618.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
| 26085 | 135.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 26111 | 90.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 32242 | 1600.79 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 5125 | 200.00 | 2021-12-22 | 76 | 4 | 6 | Budget |
| 4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
| 15111 | 775.34 | 2022-09-21 | 76 | 1 | 8 | Actual |
| 11050 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
| 21063 | 953.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
| 8396 | 131.00 | 2022-03-24 | 76 | 2 | 6 | Actual |
| 5231 | 1800.00 | 2021-12-22 | 76 | 6 | 6 | Budget |
| 3453 | 750.00 | 2021-11-21 | 76 | 6 | 3 | Budget |
| 34490 | 4148.71 | 2024-03-23 | 76 | 6 | 11 | Actual |
| 1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
| 6295 | 100.00 | 2022-01-21 | 76 | 5 | 6 | Budget |
| 13920 | 123.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
| 25430 | 78.42 | 2023-07-22 | 76 | 4 | 11 | Actual |
| 5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
| 33104 | 1072.31 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 15615 | 380.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
| 28015 | 3749.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 21567 | 28.42 | 2023-03-24 | 76 | 6 | 12 | Actual |
| 8599 | 1500.00 | 2022-03-24 | 76 | 6 | 6 | Budget |
| 30085 | 2234.84 | 2023-11-21 | 76 | 6 | 12 | Actual |
| 19007 | 755.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
| 12176 | 546.55 | 2022-06-21 | 76 | 1 | 8 | Actual |
| 25575 | 10.33 | 2023-07-22 | 76 | 2 | 12 | Actual |
| 1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
| 37027 | 1476.72 | 2024-05-22 | 76 | 6 | 13 | Actual |
| 35230 | 930.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 9065 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
| 33881 | 3507.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
| 8446 | 280.00 | 2022-03-24 | 76 | 3 | 6 | Budget |
| 6574 | 716.25 | 2022-01-21 | 76 | 1 | 8 | Actual |
| 3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
| 8598 | 2328.00 | 2022-03-24 | 76 | 6 | 6 | Actual |
| 12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
| 7370 | 250.00 | 2022-02-21 | 76 | 4 | 6 | Actual |
| 24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
| 25376 | 28.42 | 2023-07-22 | 76 | 2 | 11 | Actual |
| 27451 | 576.85 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 32128 | 153.95 | 2024-01-21 | 76 | 2 | 11 | Actual |
| 1476 | 441.00 | 2021-09-21 | 76 | 1 | 5 | Actual |
| 17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
| 27365 | 7904.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
| 13025 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
| 18506 | 39.06 | 2022-12-22 | 76 | 6 | 12 | Actual |
| 6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
| 22217 | 702.61 | 2023-04-21 | 76 | 1 | 8 | Actual |
| 6949 | 550.00 | 2022-02-21 | 76 | 1 | 4 | Budget |
| 25786 | 147.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 23314 | 147.57 | 2023-05-22 | 76 | 1 | 11 | Actual |
| 5557 | 2600.00 | 2021-12-22 | 76 | 6 | 8 | Budget |
| 9981 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
| 10181 | 1000.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
| 26238 | 7818.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
| 36027 | 152.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 163 | 71.00 | 2021-08-21 | 76 | 7 | 3 | Actual |
| 4902 | 2900.00 | 2021-12-22 | 76 | 6 | 5 | Budget |
| 5172 | 100.00 | 2021-12-22 | 76 | 5 | 6 | Budget |
| 26447 | 76.29 | 2023-08-21 | 76 | 2 | 11 | Actual |
| 31633 | 3894.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
| 26203 | 825.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
| 28804 | 44.38 | 2023-10-22 | 76 | 5 | 11 | Actual |
| 33224 | 448.64 | 2024-02-21 | 76 | 1 | 11 | Actual |
| 8493 | 200.00 | 2022-03-24 | 76 | 4 | 6 | Budget |
| 23256 | 7202.73 | 2023-05-22 | 76 | 6 | 8 | Actual |
| 36147 | 716.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 22008 | 176.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 33966 | 70.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
| 14429 | 11.40 | 2022-08-21 | 76 | 2 | 12 | Actual |
| 29757 | 504.12 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 493 | 237.00 | 2021-08-21 | 76 | 1 | 6 | Actual |
| 9932 | 648.06 | 2022-04-21 | 76 | 1 | 8 | Actual |
| 12504 | 70.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
| 21869 | 2024.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 20981 | 249.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
| 20448 | 286.93 | 2023-02-21 | 76 | 6 | 11 | Actual |
| 16682 | 1684.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 7227 | 280.00 | 2022-02-21 | 76 | 1 | 6 | Budget |
| 1288 | 60.00 | 2021-09-21 | 76 | 7 | 3 | Budget |
| 4760 | 3904.00 | 2021-12-22 | 76 | 6 | 4 | Actual |
| 23816 | 344.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 18895 | 85.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
| 1616 | 200.00 | 2021-09-21 | 76 | 1 | 6 | Budget |
| 20003 | 83.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 31030 | 244.38 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 31772 | 168.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
| 32629 | 912.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
| 31691 | 288.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 18354 | 87.99 | 2022-12-22 | 76 | 4 | 11 | Actual |
| 1475 | 380.00 | 2021-09-21 | 76 | 1 | 5 | Budget |
| 17352 | 25.23 | 2022-11-21 | 76 | 5 | 11 | Actual |
| 15259 | 27.36 | 2022-09-21 | 76 | 2 | 11 | Actual |
| 13894 | 163.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
| 9467 | 280.00 | 2022-04-21 | 76 | 1 | 6 | Budget |
| 34904 | 873.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 29288 | 3785.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
| 5369 | 4100.00 | 2021-12-22 | 76 | 6 | 7 | Budget |
| 14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
| 3905 | 134.00 | 2021-11-21 | 76 | 2 | 6 | Actual |
| 21927 | 190.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
| 36267 | 76.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 17559 | 760.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
| 37621 | 6424.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 12932 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 31385 | 875.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 21120 | 515.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
| 35728 | 112.46 | 2024-04-21 | 76 | 2 | 12 | Actual |
| 29043 | 569.68 | 2023-10-22 | 76 | 2 | 13 | Actual |
| 18214 | 7731.53 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 742 | 896.00 | 2021-08-21 | 76 | 6 | 6 | Actual |
| 25290 | 6623.93 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 22391 | 112.46 | 2023-04-21 | 76 | 3 | 11 | Actual |
| 2461 | 599.00 | 2021-10-22 | 76 | 1 | 4 | Actual |
| 39032 | 275.23 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 7476 | 1500.00 | 2022-02-21 | 76 | 6 | 6 | Budget |
| 12035 | 480.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
| 8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
| 14821 | 186.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
| 23695 | 105.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
| 3777 | 1232.00 | 2021-11-21 | 76 | 6 | 5 | Actual |
| 23514 | 19.91 | 2023-05-22 | 76 | 1 | 12 | Actual |
| 14012 | 550.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
| 13624 | 431.00 | 2022-08-21 | 76 | 1 | 4 | Actual |
| 9980 | 372.30 | 2022-04-21 | 76 | 2 | 8 | Actual |
| 17271 | 59.27 | 2022-11-21 | 76 | 2 | 11 | Actual |
| 31149 | 303.96 | 2023-12-22 | 76 | 1 | 12 | Actual |
| 30202 | 1411.80 | 2023-11-21 | 76 | 6 | 13 | Actual |
| 5310 | 364.00 | 2021-12-22 | 76 | 1 | 7 | Actual |
| 11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
| 14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
| 2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
| 34784 | 809.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 14402 | 17.78 | 2022-08-21 | 76 | 1 | 12 | Actual |
| 6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
| 36791 | 748.65 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 26144 | 542.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 27923 | 3241.66 | 2023-09-21 | 76 | 6 | 13 | Actual |
| 4650 | 90.00 | 2021-12-22 | 76 | 7 | 3 | Budget |
| 37741 | 6993.64 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
| 14257 | 29.48 | 2022-08-21 | 76 | 2 | 11 | Actual |
| 33726 | 200.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 4108 | 1118.00 | 2021-11-21 | 76 | 6 | 6 | Actual |
| 10366 | 1389.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
| 15313 | 110.34 | 2022-09-21 | 76 | 4 | 11 | Actual |
| 10972 | 3200.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
| 36592 | 6567.87 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 30170 | 359.15 | 2023-11-21 | 76 | 2 | 13 | Actual |
| 18300 | 27.36 | 2022-12-22 | 76 | 2 | 11 | Actual |
| 1538 | 1700.00 | 2021-09-21 | 76 | 6 | 5 | Budget |
| 4374 | 200.00 | 2021-11-21 | 76 | 2 | 8 | Budget |
| 26326 | 504.12 | 2023-08-21 | 76 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2022-08-21 | 76 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 4327 | 525.33 | 2021-11-21 | 76 | 1 | 8 | Actual |
| 21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 14047 | 3437.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
| 13596 | 198.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
| 3719 | 380.00 | 2021-11-21 | 76 | 1 | 5 | Budget |
| 11051 | 688.97 | 2022-05-22 | 76 | 1 | 8 | Actual |
| 38680 | 1134.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 3063 | 380.00 | 2021-10-22 | 76 | 1 | 7 | Budget |
| 28072 | 180.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
| 2782 | 90.00 | 2021-10-22 | 76 | 2 | 6 | Budget |
| 31328 | 2690.78 | 2023-12-22 | 76 | 6 | 13 | Actual |
| 26830 | 690.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
| 30051 | 55.02 | 2023-11-21 | 76 | 2 | 12 | Actual |
| 13166 | 480.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
| 34610 | 1782.71 | 2024-03-23 | 76 | 6 | 12 | Actual |
| 4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
| 8021 | 70.00 | 2022-03-24 | 76 | 7 | 3 | Budget |
| 15286 | 76.29 | 2022-09-21 | 76 | 3 | 11 | Actual |
| 12552 | 528.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
| 30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 24425 | 28.42 | 2023-06-21 | 76 | 5 | 11 | Actual |
| 18272 | 147.57 | 2022-12-22 | 76 | 1 | 11 | Actual |
| 6152 | 122.00 | 2022-01-21 | 76 | 2 | 6 | Actual |
| 22124 | 533.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
| 37908 | 44.38 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 26419 | 196.51 | 2023-08-21 | 76 | 1 | 11 | Actual |
| 7418 | 100.00 | 2022-02-21 | 76 | 5 | 6 | Budget |
| 18810 | 3137.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
| 23851 | 2843.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 34576 | 117.78 | 2024-03-23 | 76 | 2 | 12 | Actual |
| 30672 | 123.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 8269 | 3420.00 | 2022-03-24 | 76 | 6 | 5 | Actual |
| 29133 | 795.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 20128 | 1934.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 20214 | 473.82 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
| 4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
| 6822 | 732.00 | 2022-02-21 | 76 | 6 | 3 | Actual |
| 2518 | 1050.00 | 2021-10-22 | 76 | 6 | 4 | Actual |
| 10726 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
| 11627 | 2800.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
| 4840 | 400.00 | 2021-12-22 | 76 | 1 | 5 | Actual |
| 3579 | 539.00 | 2021-11-21 | 76 | 1 | 4 | Actual |
| 10503 | 2800.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
| 15908 | 136.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
| 1807 | 100.00 | 2021-09-21 | 76 | 5 | 6 | Budget |
| 7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
| 15173 | 10266.42 | 2022-09-21 | 76 | 6 | 8 | Actual |
| 21333 | 126.29 | 2023-03-24 | 76 | 1 | 11 | Actual |
| 27330 | 816.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 6104 | 228.00 | 2022-01-21 | 76 | 1 | 6 | Actual |
| 6296 | 124.00 | 2022-01-21 | 76 | 5 | 6 | Actual |
| 34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 27042 | 636.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 29494 | 299.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 21534 | 23.10 | 2023-03-24 | 76 | 1 | 12 | Actual |
| 32452 | 3867.99 | 2024-01-21 | 76 | 6 | 13 | Actual |
| 26501 | 105.02 | 2023-08-21 | 76 | 4 | 11 | Actual |
| 36530 | 1125.34 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2021-08-21 | 76 | 6 | 8 | Budget |
| 2734 | 200.00 | 2021-10-22 | 76 | 1 | 6 | Budget |
| 33518 | 245.12 | 2024-02-21 | 76 | 1 | 13 | Actual |
| 11706 | 280.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
| 2926 | 129.00 | 2021-10-22 | 76 | 5 | 6 | Actual |
| 2656 | 1700.00 | 2021-10-22 | 76 | 6 | 5 | Budget |
| 18181 | 319.27 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 8020 | 71.00 | 2022-03-24 | 76 | 7 | 3 | Actual |
| 211 | 561.00 | 2021-08-21 | 76 | 1 | 4 | Actual |
| 27625 | 223.10 | 2023-09-21 | 76 | 4 | 11 | Actual |
| 38482 | 3478.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 28134 | 5681.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 11707 | 286.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 4761 | 2500.00 | 2021-12-22 | 76 | 6 | 4 | Budget |
| 18949 | 131.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
| 33754 | 846.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
| 36347 | 146.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 16091 | 723.82 | 2022-10-22 | 76 | 1 | 8 | Actual |
| 15438 | 37.99 | 2022-09-21 | 76 | 6 | 12 | Actual |
| 32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 10971 | 1380.00 | 2022-05-22 | 76 | 6 | 7 | Actual |
| 4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
| 17243 | 128.42 | 2022-11-21 | 76 | 1 | 11 | Actual |
| 38119 | 281.96 | 2024-06-21 | 76 | 1 | 13 | Actual |
| 3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
| 35442 | 6704.24 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 32757 | 2142.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 5776 | 101.00 | 2022-01-21 | 76 | 7 | 3 | Actual |
| 24576 | 30.55 | 2023-06-21 | 76 | 6 | 12 | Actual |
| 3778 | 2900.00 | 2021-11-21 | 76 | 6 | 5 | Budget |
| 24965 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 21442 | 27.36 | 2023-03-24 | 76 | 5 | 11 | Actual |
| 23423 | 28.42 | 2023-05-22 | 76 | 5 | 11 | Actual |
| 16439 | 12.46 | 2022-10-22 | 76 | 2 | 12 | Actual |
| 1153 | 303.00 | 2021-09-21 | 76 | 1 | 3 | Actual |
| 26713 | 167.92 | 2023-08-21 | 76 | 1 | 13 | Actual |
| 23101 | 525.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
| 2412 | 60.00 | 2021-10-22 | 76 | 7 | 3 | Budget |
| 13354 | 298.06 | 2022-07-22 | 76 | 2 | 8 | Actual |
| 589 | 280.00 | 2021-08-21 | 76 | 3 | 6 | Budget |
| 37707 | 643.52 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 25078 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
| 32042 | 10651.28 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 25228 | 751.10 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
| 35500 | 369.91 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 17471 | 12.46 | 2022-11-21 | 76 | 2 | 12 | Actual |
| 14107 | 648.06 | 2022-08-21 | 76 | 1 | 8 | Actual |
| 38177 | 2311.82 | 2024-06-21 | 76 | 6 | 13 | Actual |
| 10680 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
| 21007 | 168.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
| 28695 | 369.91 | 2023-10-22 | 76 | 1 | 11 | Actual |
| 39298 | 466.17 | 2024-07-22 | 76 | 2 | 13 | Actual |
| 10774 | 120.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
| 412 | 1700.00 | 2021-08-21 | 76 | 6 | 5 | Budget |
| 25490 | 579.49 | 2023-07-22 | 76 | 6 | 11 | Actual |
| 2335 | 750.00 | 2021-10-22 | 76 | 6 | 3 | Budget |
| 37297 | 743.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 5699 | 750.00 | 2022-01-21 | 76 | 6 | 3 | Budget |
| 2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
| 5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
| 28482 | 867.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
| 7323 | 293.00 | 2022-02-21 | 76 | 3 | 6 | Actual |
| 34668 | 341.61 | 2024-03-23 | 76 | 1 | 13 | Actual |
| 2655 | 1650.00 | 2021-10-22 | 76 | 6 | 5 | Actual |
| 30762 | 735.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 10582 | 280.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
| 5124 | 174.00 | 2021-12-22 | 76 | 4 | 6 | Actual |
| 8349 | 280.00 | 2022-03-24 | 76 | 1 | 6 | Budget |
| 16412 | 20.97 | 2022-10-22 | 76 | 1 | 12 | Actual |
| 39271 | 269.68 | 2024-07-22 | 76 | 1 | 13 | Actual |
| 23723 | 468.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
| 34078 | 864.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 29076 | 4803.10 | 2023-10-22 | 76 | 6 | 13 | Actual |
Generated 2024-09-20 14:55:35.918 UTC