[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 627
476 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14848 | 90.00 | 2022-09-20 | 76 | 2 | 6 | Actual |
| 38389 | 4906.00 | 2024-07-21 | 76 | 6 | 4 | Actual |
| 22931 | 41.00 | 2023-05-21 | 76 | 2 | 6 | Actual |
| 36027 | 152.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
| 20776 | 1927.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 15856 | 208.00 | 2022-10-21 | 76 | 3 | 6 | Actual |
| 10912 | 475.00 | 2022-05-21 | 76 | 1 | 7 | Actual |
| 18598 | 3573.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
| 2413 | 78.00 | 2021-10-21 | 76 | 7 | 3 | Actual |
| 6025 | 3516.00 | 2022-01-20 | 76 | 6 | 5 | Actual |
| 4326 | 380.00 | 2021-11-20 | 76 | 1 | 8 | Budget |
| 540 | 90.00 | 2021-08-20 | 76 | 2 | 6 | Budget |
| 1868 | 2135.00 | 2021-09-20 | 76 | 6 | 6 | Actual |
| 27598 | 251.83 | 2023-09-20 | 76 | 3 | 11 | Actual |
| 6762 | 358.00 | 2022-02-20 | 76 | 1 | 3 | Actual |
| 28482 | 867.00 | 2023-10-21 | 76 | 1 | 7 | Actual |
| 13868 | 202.00 | 2022-08-20 | 76 | 3 | 6 | Actual |
| 9515 | 100.00 | 2022-04-20 | 76 | 2 | 6 | Budget |
| 15650 | 1071.00 | 2022-10-21 | 76 | 6 | 4 | Actual |
| 1760 | 200.00 | 2021-09-20 | 76 | 4 | 6 | Budget |
| 1538 | 1700.00 | 2021-09-20 | 76 | 6 | 5 | Budget |
| 22418 | 110.34 | 2023-04-20 | 76 | 4 | 11 | Actual |
| 31598 | 743.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 3064 | 505.00 | 2021-10-21 | 76 | 1 | 7 | Actual |
| 24258 | 6978.48 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 26004 | 144.00 | 2023-08-20 | 76 | 1 | 6 | Actual |
| 2335 | 750.00 | 2021-10-21 | 76 | 6 | 3 | Budget |
| 32182 | 190.12 | 2024-01-20 | 76 | 4 | 11 | Actual |
| 2518 | 1050.00 | 2021-10-21 | 76 | 6 | 4 | Actual |
| 16320 | 29.48 | 2022-10-21 | 76 | 5 | 11 | Actual |
| 33398 | 196.51 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 4901 | 3865.00 | 2021-12-21 | 76 | 6 | 5 | Actual |
| 35728 | 112.46 | 2024-04-20 | 76 | 2 | 12 | Actual |
| 13502 | 810.00 | 2022-08-20 | 76 | 1 | 3 | Actual |
| 4651 | 102.00 | 2021-12-21 | 76 | 7 | 3 | Actual |
| 30414 | 4400.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 21567 | 28.42 | 2023-03-23 | 76 | 6 | 12 | Actual |
| 29466 | 80.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 1336 | 550.00 | 2021-09-20 | 76 | 1 | 4 | Budget |
| 964 | 380.00 | 2021-08-20 | 76 | 1 | 8 | Budget |
| 3452 | 703.00 | 2021-11-20 | 76 | 6 | 3 | Actual |
| 15139 | 301.09 | 2022-09-20 | 76 | 2 | 8 | Actual |
| 21063 | 953.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 28723 | 115.65 | 2023-10-21 | 76 | 2 | 11 | Actual |
| 17594 | 4582.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 30023 | 266.72 | 2023-11-20 | 76 | 1 | 12 | Actual |
| 34020 | 198.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 15286 | 76.29 | 2022-09-20 | 76 | 3 | 11 | Actual |
| 1012 | 200.00 | 2021-08-20 | 76 | 2 | 8 | Budget |
| 4513 | 272.00 | 2021-12-21 | 76 | 1 | 3 | Actual |
| 35528 | 170.98 | 2024-04-20 | 76 | 2 | 11 | Actual |
| 29579 | 839.00 | 2023-11-20 | 76 | 6 | 6 | Actual |
| 2275 | 294.00 | 2021-10-21 | 76 | 1 | 3 | Actual |
| 13227 | 3200.00 | 2022-07-21 | 76 | 6 | 7 | Budget |
| 10180 | 1016.00 | 2022-05-21 | 76 | 6 | 3 | Actual |
| 22754 | 1519.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
| 29225 | 207.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
| 35819 | 174.94 | 2024-04-20 | 76 | 1 | 13 | Actual |
| 11099 | 200.00 | 2022-05-21 | 76 | 2 | 8 | Budget |
| 7087 | 380.00 | 2022-02-20 | 76 | 1 | 5 | Budget |
| 26621 | 30.55 | 2023-08-20 | 76 | 1 | 12 | Actual |
| 2460 | 550.00 | 2021-10-21 | 76 | 1 | 4 | Budget |
| 2008 | 3100.00 | 2021-09-20 | 76 | 6 | 7 | Budget |
| 38595 | 302.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
| 18060 | 522.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 19977 | 137.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 17651 | 105.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
| 7943 | 929.00 | 2022-03-23 | 76 | 6 | 3 | Actual |
| 20093 | 550.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 14460 | 39.06 | 2022-08-20 | 76 | 6 | 12 | Actual |
| 23603 | 816.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
| 13658 | 2310.00 | 2022-08-20 | 76 | 6 | 4 | Actual |
| 19504 | 11.40 | 2023-01-20 | 76 | 2 | 12 | Actual |
| 28637 | 11764.94 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 24344 | 55.02 | 2023-06-20 | 76 | 2 | 11 | Actual |
| 13416 | 3775.39 | 2022-07-21 | 76 | 6 | 8 | Actual |
| 18923 | 206.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 36650 | 435.87 | 2024-05-21 | 76 | 1 | 11 | Actual |
| 5309 | 380.00 | 2021-12-21 | 76 | 1 | 7 | Budget |
| 411 | 846.00 | 2021-08-20 | 76 | 6 | 5 | Actual |
| 37587 | 752.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 5310 | 364.00 | 2021-12-21 | 76 | 1 | 7 | Actual |
| 26528 | 20.97 | 2023-08-20 | 76 | 5 | 11 | Actual |
| 14876 | 249.00 | 2022-09-20 | 76 | 3 | 6 | Actual |
| 4433 | 3463.27 | 2021-11-20 | 76 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2021-09-20 | 76 | 6 | 8 | Actual |
| 25019 | 113.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 8598 | 2328.00 | 2022-03-23 | 76 | 6 | 6 | Actual |
| 15941 | 811.00 | 2022-10-21 | 76 | 6 | 6 | Actual |
| 39213 | 1873.13 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 2655 | 1650.00 | 2021-10-21 | 76 | 6 | 5 | Actual |
| 26085 | 135.00 | 2023-08-20 | 76 | 4 | 6 | Actual |
| 38119 | 281.96 | 2024-06-20 | 76 | 1 | 13 | Actual |
| 3252 | 200.00 | 2021-10-21 | 76 | 2 | 8 | Budget |
| 16775 | 2839.00 | 2022-11-20 | 76 | 6 | 5 | Actual |
| 14928 | 113.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
| 39005 | 177.36 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 10971 | 1380.00 | 2022-05-21 | 76 | 6 | 7 | Actual |
| 33754 | 846.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 14284 | 113.53 | 2022-08-20 | 76 | 3 | 11 | Actual |
| 1072 | 2100.00 | 2021-08-20 | 76 | 6 | 8 | Budget |
| 10911 | 480.00 | 2022-05-21 | 76 | 1 | 7 | Budget |
| 19185 | 460.18 | 2023-01-20 | 76 | 2 | 8 | Actual |
| 37119 | 2259.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
| 31296 | 324.06 | 2023-12-21 | 76 | 2 | 13 | Actual |
| 34456 | 82.68 | 2024-03-22 | 76 | 5 | 11 | Actual |
| 13307 | 380.00 | 2022-07-21 | 76 | 1 | 8 | Budget |
| 3530 | 90.00 | 2021-11-20 | 76 | 7 | 3 | Budget |
| 29253 | 963.00 | 2023-11-20 | 76 | 1 | 4 | Actual |
| 7371 | 200.00 | 2022-02-20 | 76 | 4 | 6 | Budget |
| 8207 | 380.00 | 2022-03-23 | 76 | 1 | 5 | Budget |
| 36558 | 487.45 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 7616 | 3200.00 | 2022-02-20 | 76 | 6 | 7 | Budget |
| 19951 | 219.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 16860 | 67.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 11239 | 338.00 | 2022-06-20 | 76 | 1 | 3 | Actual |
| 36732 | 181.61 | 2024-05-21 | 76 | 4 | 11 | Actual |
| 38326 | 137.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 3904 | 100.00 | 2021-11-20 | 76 | 2 | 6 | Budget |
| 31772 | 168.00 | 2024-01-20 | 76 | 4 | 6 | Actual |
| 33132 | 510.18 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 26111 | 90.00 | 2023-08-20 | 76 | 5 | 6 | Actual |
| 12756 | 2999.00 | 2022-07-21 | 76 | 6 | 5 | Actual |
| 17471 | 12.46 | 2022-11-20 | 76 | 2 | 12 | Actual |
| 27744 | 326.30 | 2023-09-20 | 76 | 1 | 12 | Actual |
| 22904 | 187.00 | 2023-05-21 | 76 | 1 | 6 | Actual |
| 1665 | 90.00 | 2021-09-20 | 76 | 2 | 6 | Actual |
| 16439 | 12.46 | 2022-10-21 | 76 | 2 | 12 | Actual |
| 32870 | 295.00 | 2024-02-20 | 76 | 3 | 6 | Actual |
| 25607 | 25.23 | 2023-07-21 | 76 | 6 | 12 | Actual |
| 6823 | 750.00 | 2022-02-20 | 76 | 6 | 3 | Budget |
| 4001 | 189.00 | 2021-11-20 | 76 | 4 | 6 | Actual |
| 12177 | 380.00 | 2022-06-20 | 76 | 1 | 8 | Budget |
| 4048 | 118.00 | 2021-11-20 | 76 | 5 | 6 | Actual |
| 5370 | 4987.00 | 2021-12-21 | 76 | 6 | 7 | Actual |
| 7009 | 2000.00 | 2022-02-20 | 76 | 6 | 4 | Budget |
| 2134 | 200.00 | 2021-09-20 | 76 | 2 | 8 | Budget |
| 1537 | 2703.00 | 2021-09-20 | 76 | 6 | 5 | Actual |
| 18153 | 614.73 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 25348 | 168.85 | 2023-07-21 | 76 | 1 | 11 | Actual |
| 28100 | 921.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 15231 | 172.04 | 2022-09-20 | 76 | 1 | 11 | Actual |
| 13026 | 156.00 | 2022-07-21 | 76 | 5 | 6 | Actual |
| 82 | 486.00 | 2021-08-20 | 76 | 6 | 3 | Actual |
| 37497 | 153.00 | 2024-06-20 | 76 | 5 | 6 | Actual |
| 10972 | 3200.00 | 2022-05-21 | 76 | 6 | 7 | Budget |
| 21388 | 102.89 | 2023-03-23 | 76 | 3 | 11 | Actual |
| 6249 | 207.00 | 2022-01-20 | 76 | 4 | 6 | Actual |
| 37999 | 215.66 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 22336 | 146.51 | 2023-04-20 | 76 | 1 | 11 | Actual |
| 28340 | 339.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 1948 | 441.00 | 2021-09-20 | 76 | 1 | 7 | Actual |
| 32896 | 202.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 12882 | 94.00 | 2022-07-21 | 76 | 2 | 6 | Actual |
| 24225 | 417.76 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 3453 | 750.00 | 2021-11-20 | 76 | 6 | 3 | Budget |
| 23990 | 151.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 17679 | 456.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
| 19838 | 1877.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 10774 | 120.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
| 28750 | 229.49 | 2023-10-21 | 76 | 3 | 11 | Actual |
| 34256 | 613.21 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 14229 | 146.51 | 2022-08-20 | 76 | 1 | 11 | Actual |
| 2734 | 200.00 | 2021-10-21 | 76 | 1 | 6 | Budget |
| 8445 | 312.00 | 2022-03-23 | 76 | 3 | 6 | Actual |
| 5028 | 100.00 | 2021-12-21 | 76 | 2 | 6 | Budget |
| 38621 | 167.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 33340 | 624.17 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 25228 | 751.10 | 2023-07-21 | 76 | 1 | 8 | Actual |
| 28517 | 6466.00 | 2023-10-21 | 76 | 6 | 7 | Actual |
| 22278 | 5673.91 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 16470 | 25.23 | 2022-10-21 | 76 | 6 | 12 | Actual |
| 10582 | 280.00 | 2022-05-21 | 76 | 1 | 6 | Budget |
| 27805 | 2969.96 | 2023-09-20 | 76 | 6 | 12 | Actual |
| 7088 | 339.00 | 2022-02-20 | 76 | 1 | 5 | Actual |
| 4980 | 200.00 | 2021-12-21 | 76 | 1 | 6 | Budget |
| 6822 | 732.00 | 2022-02-20 | 76 | 6 | 3 | Actual |
| 12365 | 297.00 | 2022-07-21 | 76 | 1 | 3 | Actual |
| 7476 | 1500.00 | 2022-02-20 | 76 | 6 | 6 | Budget |
| 21534 | 23.10 | 2023-03-23 | 76 | 1 | 12 | Actual |
| 14551 | 5426.00 | 2022-09-20 | 76 | 6 | 3 | Actual |
| 12285 | 5551.18 | 2022-06-20 | 76 | 6 | 8 | Actual |
| 21715 | 103.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
| 5172 | 100.00 | 2021-12-21 | 76 | 5 | 6 | Budget |
| 37707 | 643.52 | 2024-06-20 | 76 | 2 | 8 | Actual |
| 4000 | 200.00 | 2021-11-20 | 76 | 4 | 6 | Budget |
| 25786 | 147.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 16647 | 439.00 | 2022-11-20 | 76 | 1 | 4 | Actual |
| 18975 | 76.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
| 23514 | 19.91 | 2023-05-21 | 76 | 1 | 12 | Actual |
| 11376 | 70.00 | 2022-06-20 | 76 | 7 | 3 | Budget |
| 4187 | 380.00 | 2021-11-20 | 76 | 1 | 7 | Budget |
| 7695 | 531.39 | 2022-02-20 | 76 | 1 | 8 | Actual |
| 36968 | 327.57 | 2024-05-21 | 76 | 1 | 13 | Actual |
| 14429 | 11.40 | 2022-08-20 | 76 | 2 | 12 | Actual |
| 16119 | 417.76 | 2022-10-21 | 76 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 6355 | 1629.00 | 2022-01-20 | 76 | 6 | 6 | Actual |
| 38540 | 288.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 743 | 1400.00 | 2021-08-20 | 76 | 6 | 6 | Budget |
| 33545 | 373.19 | 2024-02-20 | 76 | 2 | 13 | Actual |
| 162 | 60.00 | 2021-08-20 | 76 | 7 | 3 | Budget |
| 33166 | 3772.36 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 32209 | 84.80 | 2024-01-20 | 76 | 5 | 11 | Actual |
| 5077 | 280.00 | 2021-12-21 | 76 | 3 | 6 | Budget |
| 16562 | 3705.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
| 38447 | 562.00 | 2024-07-21 | 76 | 1 | 5 | Actual |
| 6152 | 122.00 | 2022-01-20 | 76 | 2 | 6 | Actual |
| 17713 | 2732.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 15708 | 358.00 | 2022-10-21 | 76 | 1 | 5 | Actual |
| 37027 | 1476.72 | 2024-05-21 | 76 | 6 | 13 | Actual |
| 34402 | 231.61 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 31269 | 167.92 | 2023-12-21 | 76 | 1 | 13 | Actual |
| 29791 | 6734.54 | 2023-11-20 | 76 | 6 | 8 | Actual |
| 351 | 380.00 | 2021-08-20 | 76 | 1 | 5 | Budget |
| 38354 | 864.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 11098 | 285.93 | 2022-05-21 | 76 | 2 | 8 | Actual |
| 11957 | 1600.00 | 2022-06-20 | 76 | 6 | 6 | Budget |
| 20713 | 106.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 26447 | 76.29 | 2023-08-20 | 76 | 2 | 11 | Actual |
| 4512 | 280.00 | 2021-12-21 | 76 | 1 | 3 | Budget |
| 33279 | 149.70 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 3578 | 550.00 | 2021-11-20 | 76 | 1 | 4 | Budget |
| 2087 | 576.85 | 2021-09-20 | 76 | 1 | 8 | Actual |
| 3954 | 242.00 | 2021-11-20 | 76 | 3 | 6 | Actual |
| 26144 | 542.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 10259 | 74.00 | 2022-05-21 | 76 | 7 | 3 | Actual |
| 27890 | 517.05 | 2023-09-20 | 76 | 2 | 13 | Actual |
| 23342 | 78.42 | 2023-05-21 | 76 | 2 | 11 | Actual |
| 20533 | 12.46 | 2023-02-20 | 76 | 2 | 12 | Actual |
| 20656 | 3458.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 20621 | 795.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 32664 | 3298.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 9251 | 2000.00 | 2022-04-20 | 76 | 6 | 4 | Budget |
| 2985 | 1400.00 | 2021-10-21 | 76 | 6 | 6 | Budget |
| 6296 | 124.00 | 2022-01-20 | 76 | 5 | 6 | Actual |
| 15053 | 8778.00 | 2022-09-20 | 76 | 6 | 7 | Actual |
| 11051 | 688.97 | 2022-05-21 | 76 | 1 | 8 | Actual |
| 17271 | 59.27 | 2022-11-20 | 76 | 2 | 11 | Actual |
| 271 | 1500.00 | 2021-08-20 | 76 | 6 | 4 | Budget |
| 17891 | 64.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 29520 | 187.00 | 2023-11-20 | 76 | 4 | 6 | Actual |
| 7743 | 200.00 | 2022-02-20 | 76 | 2 | 8 | Budget |
| 23909 | 249.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 3905 | 134.00 | 2021-11-20 | 76 | 2 | 6 | Actual |
| 14608 | 94.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 7370 | 250.00 | 2022-02-20 | 76 | 4 | 6 | Actual |
| 30565 | 248.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
| 13953 | 870.00 | 2022-08-20 | 76 | 6 | 6 | Actual |
| 24016 | 125.00 | 2023-06-20 | 76 | 5 | 6 | Actual |
| 11424 | 583.00 | 2022-06-20 | 76 | 1 | 4 | Actual |
| 27273 | 1333.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 30379 | 864.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 31385 | 875.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 3640 | 1874.00 | 2021-11-20 | 76 | 6 | 4 | Actual |
| 32155 | 193.32 | 2024-01-20 | 76 | 3 | 11 | Actual |
| 3857 | 293.00 | 2021-11-20 | 76 | 1 | 6 | Actual |
| 21624 | 658.00 | 2023-04-20 | 76 | 1 | 3 | Actual |
| 4760 | 3904.00 | 2021-12-21 | 76 | 6 | 4 | Actual |
| 38978 | 172.04 | 2024-07-21 | 76 | 2 | 11 | Actual |
| 15405 | 16.72 | 2022-09-20 | 76 | 1 | 12 | Actual |
| 8128 | 2000.00 | 2022-03-23 | 76 | 6 | 4 | Budget |
| 33046 | 4678.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 21835 | 421.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
| 3719 | 380.00 | 2021-11-20 | 76 | 1 | 5 | Budget |
| 20834 | 394.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 17502 | 36.93 | 2022-11-20 | 76 | 6 | 12 | Actual |
| 32008 | 504.12 | 2024-01-20 | 76 | 2 | 8 | Actual |
| 2086 | 380.00 | 2021-09-20 | 76 | 1 | 8 | Budget |
| 1288 | 60.00 | 2021-09-20 | 76 | 7 | 3 | Budget |
| 36678 | 179.49 | 2024-05-21 | 76 | 2 | 11 | Actual |
| 38482 | 3478.00 | 2024-07-21 | 76 | 6 | 5 | Actual |
| 12176 | 546.55 | 2022-06-20 | 76 | 1 | 8 | Actual |
| 3205 | 613.21 | 2021-10-21 | 76 | 1 | 8 | Actual |
| 34939 | 4665.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 9794 | 480.00 | 2022-04-20 | 76 | 1 | 7 | Budget |
| 15438 | 37.99 | 2022-09-20 | 76 | 6 | 12 | Actual |
| 37854 | 255.02 | 2024-06-20 | 76 | 3 | 11 | Actual |
| 28134 | 5681.00 | 2023-10-21 | 76 | 6 | 4 | Actual |
| 24787 | 707.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 19332 | 59.27 | 2023-01-20 | 76 | 3 | 11 | Actual |
| 9563 | 306.00 | 2022-04-20 | 76 | 3 | 6 | Actual |
| 7323 | 293.00 | 2022-02-20 | 76 | 3 | 6 | Actual |
| 15998 | 558.00 | 2022-10-21 | 76 | 1 | 7 | Actual |
| 1396 | 2637.00 | 2021-09-20 | 76 | 6 | 4 | Actual |
| 1807 | 100.00 | 2021-09-20 | 76 | 5 | 6 | Budget |
| 35171 | 168.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 9005 | 280.00 | 2022-04-20 | 76 | 1 | 3 | Budget |
| 9657 | 100.00 | 2022-04-20 | 76 | 5 | 6 | Budget |
| 37741 | 6993.64 | 2024-06-20 | 76 | 6 | 8 | Actual |
| 37881 | 226.30 | 2024-06-20 | 76 | 4 | 11 | Actual |
| 6248 | 200.00 | 2022-01-20 | 76 | 4 | 6 | Budget |
| 21476 | 847.58 | 2023-03-23 | 76 | 6 | 11 | Actual |
| 16211 | 184.81 | 2022-10-21 | 76 | 1 | 11 | Actual |
| 34784 | 809.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 2334 | 836.00 | 2021-10-21 | 76 | 6 | 3 | Actual |
| 210 | 550.00 | 2021-08-20 | 76 | 1 | 4 | Budget |
| 25290 | 6623.93 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 18272 | 147.57 | 2022-12-21 | 76 | 1 | 11 | Actual |
| 5029 | 94.00 | 2021-12-21 | 76 | 2 | 6 | Actual |
| 24880 | 2645.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
| 1808 | 98.00 | 2021-09-20 | 76 | 5 | 6 | Actual |
| 9854 | 4145.00 | 2022-04-20 | 76 | 6 | 7 | Actual |
| 13624 | 431.00 | 2022-08-20 | 76 | 1 | 4 | Actual |
| 16940 | 107.00 | 2022-11-20 | 76 | 5 | 6 | Actual |
| 6623 | 200.00 | 2022-01-20 | 76 | 2 | 8 | Budget |
| 35090 | 225.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
| 9467 | 280.00 | 2022-04-20 | 76 | 1 | 6 | Budget |
| 17151 | 298.06 | 2022-11-20 | 76 | 2 | 8 | Actual |
| 18717 | 866.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 17123 | 698.06 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 34695 | 324.06 | 2024-03-22 | 76 | 2 | 13 | Actual |
| 14763 | 3089.00 | 2022-09-20 | 76 | 6 | 5 | Actual |
| 8540 | 169.00 | 2022-03-23 | 76 | 5 | 6 | Actual |
| 28015 | 3749.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 9064 | 791.00 | 2022-04-20 | 76 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2022-05-21 | 76 | 6 | 3 | Budget |
| 35700 | 247.57 | 2024-04-20 | 76 | 1 | 12 | Actual |
| 10258 | 70.00 | 2022-05-21 | 76 | 7 | 3 | Budget |
| 14902 | 116.00 | 2022-09-20 | 76 | 4 | 6 | Actual |
| 34904 | 873.00 | 2024-04-20 | 76 | 1 | 4 | Actual |
| 23194 | 648.06 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 31328 | 2690.78 | 2023-12-21 | 76 | 6 | 13 | Actual |
| 3856 | 200.00 | 2021-11-20 | 76 | 1 | 6 | Budget |
| 11706 | 280.00 | 2022-06-20 | 76 | 1 | 6 | Budget |
| 32128 | 153.95 | 2024-01-20 | 76 | 2 | 11 | Actual |
| 35846 | 387.22 | 2024-04-20 | 76 | 2 | 13 | Actual |
| 12505 | 90.00 | 2022-07-21 | 76 | 7 | 3 | Actual |
| 7147 | 1053.00 | 2022-02-20 | 76 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2022-04-20 | 76 | 6 | 5 | Budget |
| 9329 | 380.00 | 2022-04-20 | 76 | 1 | 5 | Budget |
| 17386 | 434.81 | 2022-11-20 | 76 | 6 | 11 | Actual |
| 31420 | 2615.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 32242 | 1600.79 | 2024-01-20 | 76 | 6 | 11 | Actual |
| 37679 | 1008.68 | 2024-06-20 | 76 | 1 | 8 | Actual |
| 33939 | 289.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 34170 | 6485.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 11628 | 4520.00 | 2022-06-20 | 76 | 6 | 5 | Actual |
| 14728 | 404.00 | 2022-09-20 | 76 | 1 | 5 | Actual |
| 12614 | 1369.00 | 2022-07-21 | 76 | 6 | 4 | Actual |
| 35145 | 314.00 | 2024-04-20 | 76 | 3 | 6 | Actual |
| 26238 | 7818.00 | 2023-08-20 | 76 | 6 | 7 | Actual |
| 27772 | 49.70 | 2023-09-20 | 76 | 2 | 12 | Actual |
| 22 | 280.00 | 2021-08-20 | 76 | 1 | 3 | Budget |
| 14107 | 648.06 | 2022-08-20 | 76 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2022-04-20 | 76 | 6 | 8 | Actual |
| 5230 | 2758.00 | 2021-12-21 | 76 | 6 | 6 | Actual |
| 2782 | 90.00 | 2021-10-21 | 76 | 2 | 6 | Budget |
| 20333 | 48.63 | 2023-02-20 | 76 | 2 | 11 | Actual |
| 10727 | 207.00 | 2022-05-21 | 76 | 4 | 6 | Actual |
| 12931 | 306.00 | 2022-07-21 | 76 | 3 | 6 | Actual |
| 33518 | 245.12 | 2024-02-20 | 76 | 1 | 13 | Actual |
| 24668 | 3019.00 | 2023-07-21 | 76 | 6 | 3 | Actual |
| 13306 | 648.06 | 2022-07-21 | 76 | 1 | 8 | Actual |
| 20305 | 192.25 | 2023-02-20 | 76 | 1 | 11 | Actual |
| 36759 | 82.68 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 19277 | 168.85 | 2023-01-20 | 76 | 1 | 11 | Actual |
| 5884 | 2500.00 | 2022-01-20 | 76 | 6 | 4 | Budget |
| 37390 | 256.00 | 2024-06-20 | 76 | 1 | 6 | Actual |
| 13087 | 1196.00 | 2022-07-21 | 76 | 6 | 6 | Actual |
| 37204 | 819.00 | 2024-06-20 | 76 | 1 | 4 | Actual |
| 7803 | 2693.56 | 2022-02-20 | 76 | 6 | 8 | Actual |
| 37827 | 76.29 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 19592 | 817.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 34548 | 293.32 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 29168 | 2294.00 | 2023-11-20 | 76 | 6 | 3 | Actual |
| 27423 | 1082.92 | 2023-09-20 | 76 | 1 | 8 | Actual |
| 6948 | 577.00 | 2022-02-20 | 76 | 1 | 4 | Actual |
| 23456 | 449.70 | 2023-05-21 | 76 | 6 | 11 | Actual |
| 16033 | 8501.00 | 2022-10-21 | 76 | 6 | 7 | Actual |
| 15615 | 380.00 | 2022-10-21 | 76 | 1 | 4 | Actual |
| 12225 | 200.00 | 2022-06-20 | 76 | 2 | 8 | Budget |
| 9250 | 1590.00 | 2022-04-20 | 76 | 6 | 4 | Actual |
| 9142 | 52.00 | 2022-04-20 | 76 | 7 | 3 | Actual |
| 26984 | 5529.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 16740 | 429.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 34347 | 445.45 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 26740 | 399.50 | 2023-08-20 | 76 | 2 | 13 | Actual |
| 32509 | 866.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 28285 | 309.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 3531 | 80.00 | 2021-11-20 | 76 | 7 | 3 | Actual |
| 34576 | 117.78 | 2024-03-22 | 76 | 2 | 12 | Actual |
| 6433 | 450.00 | 2022-01-20 | 76 | 1 | 7 | Actual |
| 3204 | 380.00 | 2021-10-21 | 76 | 1 | 8 | Budget |
| 14257 | 29.48 | 2022-08-20 | 76 | 2 | 11 | Actual |
| 16973 | 724.00 | 2022-11-20 | 76 | 6 | 6 | Actual |
| 2598 | 360.00 | 2021-10-21 | 76 | 1 | 5 | Actual |
| 10307 | 506.00 | 2022-05-21 | 76 | 1 | 4 | Actual |
| 8926 | 2200.00 | 2022-03-23 | 76 | 6 | 8 | Budget |
| 590 | 310.00 | 2021-08-20 | 76 | 3 | 6 | Actual |
| 24633 | 780.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 8021 | 70.00 | 2022-03-23 | 76 | 7 | 3 | Budget |
| 26298 | 1019.28 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 33426 | 50.76 | 2024-02-20 | 76 | 2 | 12 | Actual |
| 20186 | 781.40 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 19711 | 497.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 38737 | 728.00 | 2024-07-21 | 76 | 1 | 7 | Actual |
| 8269 | 3420.00 | 2022-03-23 | 76 | 6 | 5 | Actual |
| 9981 | 200.00 | 2022-04-20 | 76 | 2 | 8 | Budget |
| 21275 | 4973.90 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 29439 | 237.00 | 2023-11-20 | 76 | 1 | 6 | Actual |
| 35322 | 4520.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 11627 | 2800.00 | 2022-06-20 | 76 | 6 | 5 | Budget |
| 11487 | 2000.00 | 2022-06-20 | 76 | 6 | 4 | Budget |
| 9004 | 272.00 | 2022-04-20 | 76 | 1 | 3 | Actual |
| 32722 | 643.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 18327 | 80.55 | 2022-12-21 | 76 | 3 | 11 | Actual |
| 9191 | 495.00 | 2022-04-20 | 76 | 1 | 4 | Actual |
| 12883 | 100.00 | 2022-07-21 | 76 | 2 | 6 | Budget |
| 36380 | 664.00 | 2024-05-21 | 76 | 6 | 6 | Actual |
| 19626 | 3227.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 12553 | 480.00 | 2022-07-21 | 76 | 1 | 4 | Budget |
| 30085 | 2234.84 | 2023-11-20 | 76 | 6 | 12 | Actual |
| 31003 | 84.80 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 24316 | 139.06 | 2023-06-20 | 76 | 1 | 11 | Actual |
| 6763 | 280.00 | 2022-02-20 | 76 | 1 | 3 | Budget |
| 25548 | 17.78 | 2023-07-21 | 76 | 1 | 12 | Actual |
| 683 | 100.00 | 2021-08-20 | 76 | 5 | 6 | Budget |
| 8208 | 408.00 | 2022-03-23 | 76 | 1 | 5 | Actual |
| 22846 | 2877.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 30855 | 1238.98 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-02-20 | 76 | 1 | 8 | Budget |
| 5824 | 550.00 | 2022-01-20 | 76 | 1 | 4 | Budget |
| 6354 | 1800.00 | 2022-01-20 | 76 | 6 | 6 | Budget |
| 24544 | 6.08 | 2023-06-20 | 76 | 2 | 12 | Actual |
| 8348 | 275.00 | 2022-03-23 | 76 | 1 | 6 | Actual |
| 22691 | 190.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 24398 | 102.89 | 2023-06-20 | 76 | 4 | 11 | Actual |
| 29133 | 795.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 39059 | 44.38 | 2024-07-21 | 76 | 5 | 11 | Actual |
| 3063 | 380.00 | 2021-10-21 | 76 | 1 | 7 | Budget |
| 5636 | 297.00 | 2022-01-20 | 76 | 1 | 3 | Actual |
| 22245 | 398.06 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 13718 | 421.00 | 2022-08-20 | 76 | 1 | 5 | Actual |
| 12097 | 3200.00 | 2022-06-20 | 76 | 6 | 7 | Budget |
| 35761 | 1932.71 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 26474 | 108.21 | 2023-08-20 | 76 | 3 | 11 | Actual |
| 637 | 191.00 | 2021-08-20 | 76 | 4 | 6 | Actual |
| 9610 | 200.00 | 2022-04-20 | 76 | 4 | 6 | Budget |
| 34610 | 1782.71 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 20448 | 286.93 | 2023-02-20 | 76 | 6 | 11 | Actual |
| 32392 | 238.10 | 2024-01-20 | 76 | 1 | 13 | Actual |
| 19305 | 25.23 | 2023-01-20 | 76 | 2 | 11 | Actual |
| 19683 | 220.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 32815 | 280.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 15530 | 4205.00 | 2022-10-21 | 76 | 6 | 3 | Actual |
| 30672 | 123.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 5497 | 352.60 | 2021-12-21 | 76 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-02-20 | 76 | 2 | 8 | Actual |
| 18810 | 3137.00 | 2023-01-20 | 76 | 6 | 5 | Actual |
| 36437 | 901.00 | 2024-05-21 | 76 | 1 | 7 | Actual |
| 20003 | 83.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 11298 | 1030.00 | 2022-06-20 | 76 | 6 | 3 | Actual |
| 5496 | 200.00 | 2021-12-21 | 76 | 2 | 8 | Budget |
| 9466 | 304.00 | 2022-04-20 | 76 | 1 | 6 | Actual |
| 39271 | 269.68 | 2024-07-21 | 76 | 1 | 13 | Actual |
| 17919 | 260.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 27188 | 312.00 | 2023-09-20 | 76 | 3 | 6 | Actual |
| 15801 | 200.00 | 2022-10-21 | 76 | 1 | 6 | Actual |
| 14012 | 550.00 | 2022-08-20 | 76 | 1 | 7 | Actual |
| 26031 | 48.00 | 2023-08-20 | 76 | 2 | 6 | Actual |
| 13354 | 298.06 | 2022-07-21 | 76 | 2 | 8 | Actual |
| 22217 | 702.61 | 2023-04-20 | 76 | 1 | 8 | Actual |
| 6496 | 6363.00 | 2022-01-20 | 76 | 6 | 7 | Actual |
| 883 | 985.00 | 2021-08-20 | 76 | 6 | 7 | Actual |
| 35380 | 1014.74 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 1476 | 441.00 | 2021-09-20 | 76 | 1 | 5 | Actual |
| 29636 | 926.00 | 2023-11-20 | 76 | 1 | 7 | Actual |
| 16527 | 727.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
| 36295 | 328.00 | 2024-05-21 | 76 | 3 | 6 | Actual |
| 32544 | 1574.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 18003 | 1168.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
| 23396 | 110.34 | 2023-05-21 | 76 | 4 | 11 | Actual |
| 38061 | 2408.25 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 38680 | 1134.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
Generated 2024-09-19 21:14:54.144 UTC