[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 627 > < TAKE 496 >
476 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7882 | 280.00 | 2022-03-23 | 76 | 1 | 3 | Budget |
| 6105 | 200.00 | 2022-01-20 | 76 | 1 | 6 | Budget |
| 38950 | 400.77 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 16833 | 240.00 | 2022-11-20 | 76 | 1 | 6 | Actual |
| 38061 | 2408.25 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 22067 | 760.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
| 21715 | 103.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
| 9611 | 164.00 | 2022-04-20 | 76 | 4 | 6 | Actual |
| 5029 | 94.00 | 2021-12-21 | 76 | 2 | 6 | Actual |
| 28425 | 1138.00 | 2023-10-21 | 76 | 6 | 6 | Actual |
| 5825 | 564.00 | 2022-01-20 | 76 | 1 | 4 | Actual |
| 17271 | 59.27 | 2022-11-20 | 76 | 2 | 11 | Actual |
| 8598 | 2328.00 | 2022-03-23 | 76 | 6 | 6 | Actual |
| 30085 | 2234.84 | 2023-11-20 | 76 | 6 | 12 | Actual |
| 34904 | 873.00 | 2024-04-20 | 76 | 1 | 4 | Actual |
| 5698 | 922.00 | 2022-01-20 | 76 | 6 | 3 | Actual |
| 8677 | 480.00 | 2022-03-23 | 76 | 1 | 7 | Budget |
| 6574 | 716.25 | 2022-01-20 | 76 | 1 | 8 | Actual |
| 16354 | 997.59 | 2022-10-21 | 76 | 6 | 11 | Actual |
| 20926 | 200.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 14429 | 11.40 | 2022-08-20 | 76 | 2 | 12 | Actual |
| 25457 | 53.95 | 2023-07-21 | 76 | 5 | 11 | Actual |
| 13920 | 123.00 | 2022-08-20 | 76 | 5 | 6 | Actual |
| 39271 | 269.68 | 2024-07-21 | 76 | 1 | 13 | Actual |
| 10258 | 70.00 | 2022-05-21 | 76 | 7 | 3 | Budget |
| 12225 | 200.00 | 2022-06-20 | 76 | 2 | 8 | Budget |
| 8819 | 380.00 | 2022-03-23 | 76 | 1 | 8 | Budget |
| 29904 | 234.81 | 2023-11-20 | 76 | 3 | 11 | Actual |
| 32544 | 1574.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 9191 | 495.00 | 2022-04-20 | 76 | 1 | 4 | Actual |
| 8129 | 3421.00 | 2022-03-23 | 76 | 6 | 4 | Actual |
| 26298 | 1019.28 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 10583 | 260.00 | 2022-05-21 | 76 | 1 | 6 | Actual |
| 15259 | 27.36 | 2022-09-20 | 76 | 2 | 11 | Actual |
| 7370 | 250.00 | 2022-02-20 | 76 | 4 | 6 | Actual |
| 31980 | 1072.31 | 2024-01-20 | 76 | 1 | 8 | Actual |
| 34429 | 219.91 | 2024-03-22 | 76 | 4 | 11 | Actual |
| 31831 | 879.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 13415 | 2700.00 | 2022-07-21 | 76 | 6 | 8 | Budget |
| 7323 | 293.00 | 2022-02-20 | 76 | 3 | 6 | Actual |
| 884 | 3100.00 | 2021-08-20 | 76 | 6 | 7 | Budget |
| 9563 | 306.00 | 2022-04-20 | 76 | 3 | 6 | Actual |
| 27160 | 104.00 | 2023-09-20 | 76 | 2 | 6 | Actual |
| 683 | 100.00 | 2021-08-20 | 76 | 5 | 6 | Budget |
| 13087 | 1196.00 | 2022-07-21 | 76 | 6 | 6 | Actual |
| 25256 | 367.75 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 8020 | 71.00 | 2022-03-23 | 76 | 7 | 3 | Actual |
| 23456 | 449.70 | 2023-05-21 | 76 | 6 | 11 | Actual |
| 29466 | 80.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 33994 | 298.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
| 4512 | 280.00 | 2021-12-21 | 76 | 1 | 3 | Budget |
| 3125 | 4742.00 | 2021-10-21 | 76 | 6 | 7 | Actual |
| 36089 | 4659.00 | 2024-05-21 | 76 | 6 | 4 | Actual |
| 4374 | 200.00 | 2021-11-20 | 76 | 2 | 8 | Budget |
| 36347 | 146.00 | 2024-05-21 | 76 | 5 | 6 | Actual |
| 12427 | 970.00 | 2022-07-21 | 76 | 6 | 3 | Actual |
| 10042 | 2200.00 | 2022-04-20 | 76 | 6 | 8 | Budget |
| 2832 | 345.00 | 2021-10-21 | 76 | 3 | 6 | Actual |
| 21361 | 85.87 | 2023-03-23 | 76 | 2 | 11 | Actual |
| 10120 | 275.00 | 2022-05-21 | 76 | 1 | 3 | Actual |
| 22691 | 190.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 13753 | 3463.00 | 2022-08-20 | 76 | 6 | 5 | Actual |
| 5496 | 200.00 | 2021-12-21 | 76 | 2 | 8 | Budget |
| 24371 | 77.36 | 2023-06-20 | 76 | 3 | 11 | Actual |
| 27273 | 1333.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 22451 | 449.70 | 2023-04-20 | 76 | 6 | 11 | Actual |
| 20533 | 12.46 | 2023-02-20 | 76 | 2 | 12 | Actual |
| 15587 | 151.00 | 2022-10-21 | 76 | 7 | 3 | Actual |
| 14402 | 17.78 | 2022-08-20 | 76 | 1 | 12 | Actual |
| 5964 | 408.00 | 2022-01-20 | 76 | 1 | 5 | Actual |
| 20868 | 2618.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 35380 | 1014.74 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 1152 | 280.00 | 2021-09-20 | 76 | 1 | 3 | Budget |
| 30379 | 864.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 12693 | 427.00 | 2022-07-21 | 76 | 1 | 5 | Actual |
| 39032 | 275.23 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 29346 | 573.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
| 16470 | 25.23 | 2022-10-21 | 76 | 6 | 12 | Actual |
| 31211 | 2452.93 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 10367 | 2000.00 | 2022-05-21 | 76 | 6 | 4 | Budget |
| 6249 | 207.00 | 2022-01-20 | 76 | 4 | 6 | Actual |
| 7694 | 380.00 | 2022-02-20 | 76 | 1 | 8 | Budget |
| 34078 | 864.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 12615 | 2000.00 | 2022-07-21 | 76 | 6 | 4 | Budget |
| 34046 | 155.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 12286 | 2700.00 | 2022-06-20 | 76 | 6 | 8 | Budget |
| 6822 | 732.00 | 2022-02-20 | 76 | 6 | 3 | Actual |
| 35700 | 247.57 | 2024-04-20 | 76 | 1 | 12 | Actual |
| 10306 | 480.00 | 2022-05-21 | 76 | 1 | 4 | Budget |
| 18354 | 87.99 | 2022-12-21 | 76 | 4 | 11 | Actual |
| 13307 | 380.00 | 2022-07-21 | 76 | 1 | 8 | Budget |
| 33104 | 1072.31 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 34170 | 6485.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 6683 | 4275.40 | 2022-01-20 | 76 | 6 | 8 | Actual |
| 38326 | 137.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 12932 | 280.00 | 2022-07-21 | 76 | 3 | 6 | Budget |
| 36791 | 748.65 | 2024-05-21 | 76 | 6 | 11 | Actual |
| 37027 | 1476.72 | 2024-05-21 | 76 | 6 | 13 | Actual |
| 24048 | 1098.00 | 2023-06-20 | 76 | 6 | 6 | Actual |
| 5171 | 131.00 | 2021-12-21 | 76 | 5 | 6 | Actual |
| 6025 | 3516.00 | 2022-01-20 | 76 | 6 | 5 | Actual |
| 17325 | 100.76 | 2022-11-20 | 76 | 4 | 11 | Actual |
| 30646 | 174.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 30592 | 107.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 36182 | 2084.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 33789 | 3579.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 4047 | 100.00 | 2021-11-20 | 76 | 5 | 6 | Budget |
| 12553 | 480.00 | 2022-07-21 | 76 | 1 | 4 | Budget |
| 22904 | 187.00 | 2023-05-21 | 76 | 1 | 6 | Actual |
| 35322 | 4520.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 30917 | 7252.73 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 23369 | 103.95 | 2023-05-21 | 76 | 3 | 11 | Actual |
| 18506 | 39.06 | 2022-12-21 | 76 | 6 | 12 | Actual |
| 17444 | 10.33 | 2022-11-20 | 76 | 1 | 12 | Actual |
| 12614 | 1369.00 | 2022-07-21 | 76 | 6 | 4 | Actual |
| 36321 | 230.00 | 2024-05-21 | 76 | 4 | 6 | Actual |
| 23 | 297.00 | 2021-08-20 | 76 | 1 | 3 | Actual |
| 23314 | 147.57 | 2023-05-21 | 76 | 1 | 11 | Actual |
| 2275 | 294.00 | 2021-10-21 | 76 | 1 | 3 | Actual |
| 17185 | 5992.10 | 2022-11-20 | 76 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-02-20 | 76 | 6 | 8 | Actual |
| 16320 | 29.48 | 2022-10-21 | 76 | 5 | 11 | Actual |
| 25019 | 113.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 39298 | 466.17 | 2024-07-21 | 76 | 2 | 13 | Actual |
| 35761 | 1932.71 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 35555 | 210.34 | 2024-04-20 | 76 | 3 | 11 | Actual |
| 14728 | 404.00 | 2022-09-20 | 76 | 1 | 5 | Actual |
| 3530 | 90.00 | 2021-11-20 | 76 | 7 | 3 | Budget |
| 16740 | 429.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 23851 | 2843.00 | 2023-06-20 | 76 | 6 | 5 | Actual |
| 2985 | 1400.00 | 2021-10-21 | 76 | 6 | 6 | Budget |
| 29849 | 375.23 | 2023-11-20 | 76 | 1 | 11 | Actual |
| 15139 | 301.09 | 2022-09-20 | 76 | 2 | 8 | Actual |
| 24225 | 417.76 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 3719 | 380.00 | 2021-11-20 | 76 | 1 | 5 | Budget |
| 4187 | 380.00 | 2021-11-20 | 76 | 1 | 7 | Budget |
| 27075 | 4052.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 13166 | 480.00 | 2022-07-21 | 76 | 1 | 7 | Budget |
| 16647 | 439.00 | 2022-11-20 | 76 | 1 | 4 | Actual |
| 26031 | 48.00 | 2023-08-20 | 76 | 2 | 6 | Actual |
| 27485 | 8026.99 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 35171 | 168.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 9515 | 100.00 | 2022-04-20 | 76 | 2 | 6 | Budget |
| 11299 | 1000.00 | 2022-06-20 | 76 | 6 | 3 | Budget |
| 10833 | 1600.00 | 2022-05-21 | 76 | 6 | 6 | Budget |
| 36027 | 152.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
| 5370 | 4987.00 | 2021-12-21 | 76 | 6 | 7 | Actual |
| 12098 | 4735.00 | 2022-06-20 | 76 | 6 | 7 | Actual |
| 20305 | 192.25 | 2023-02-20 | 76 | 1 | 11 | Actual |
| 20036 | 676.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 11565 | 392.00 | 2022-06-20 | 76 | 1 | 5 | Actual |
| 32722 | 643.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 37084 | 891.00 | 2024-06-20 | 76 | 1 | 3 | Actual |
| 23101 | 525.00 | 2023-05-21 | 76 | 1 | 7 | Actual |
| 5777 | 90.00 | 2022-01-20 | 76 | 7 | 3 | Budget |
| 34490 | 4148.71 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 15908 | 136.00 | 2022-10-21 | 76 | 5 | 6 | Actual |
| 8739 | 3200.00 | 2022-03-23 | 76 | 6 | 7 | Budget |
| 20776 | 1927.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 20953 | 62.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 29016 | 271.43 | 2023-10-21 | 76 | 1 | 13 | Actual |
| 26922 | 200.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 3954 | 242.00 | 2021-11-20 | 76 | 3 | 6 | Actual |
| 33634 | 842.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 17352 | 25.23 | 2022-11-20 | 76 | 5 | 11 | Actual |
| 15053 | 8778.00 | 2022-09-20 | 76 | 6 | 7 | Actual |
| 21063 | 953.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 14107 | 648.06 | 2022-08-20 | 76 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2022-01-20 | 76 | 6 | 8 | Budget |
| 31091 | 5364.69 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 18598 | 3573.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
| 7804 | 2200.00 | 2022-02-20 | 76 | 6 | 8 | Budget |
| 13813 | 216.00 | 2022-08-20 | 76 | 1 | 6 | Actual |
| 29043 | 569.68 | 2023-10-21 | 76 | 2 | 13 | Actual |
| 4650 | 90.00 | 2021-12-21 | 76 | 7 | 3 | Budget |
| 27890 | 517.05 | 2023-09-20 | 76 | 2 | 13 | Actual |
| 31385 | 875.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 18923 | 206.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 1013 | 276.84 | 2021-08-20 | 76 | 2 | 8 | Actual |
| 17502 | 36.93 | 2022-11-20 | 76 | 6 | 12 | Actual |
| 964 | 380.00 | 2021-08-20 | 76 | 1 | 8 | Budget |
| 26773 | 1410.05 | 2023-08-20 | 76 | 6 | 13 | Actual |
| 17243 | 128.42 | 2022-11-20 | 76 | 1 | 11 | Actual |
| 7147 | 1053.00 | 2022-02-20 | 76 | 6 | 5 | Actual |
| 22418 | 110.34 | 2023-04-20 | 76 | 4 | 11 | Actual |
| 35408 | 520.79 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 3205 | 613.21 | 2021-10-21 | 76 | 1 | 8 | Actual |
| 23011 | 127.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 37204 | 819.00 | 2024-06-20 | 76 | 1 | 4 | Actual |
| 22278 | 5673.91 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 20387 | 97.57 | 2023-02-20 | 76 | 4 | 11 | Actual |
| 19745 | 1465.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 22846 | 2877.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 8599 | 1500.00 | 2022-03-23 | 76 | 6 | 6 | Budget |
| 1808 | 98.00 | 2021-09-20 | 76 | 5 | 6 | Actual |
| 27543 | 389.06 | 2023-09-20 | 76 | 1 | 11 | Actual |
| 35970 | 2110.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
| 636 | 200.00 | 2021-08-20 | 76 | 4 | 6 | Budget |
| 16293 | 98.63 | 2022-10-21 | 76 | 4 | 11 | Actual |
| 965 | 625.34 | 2021-08-20 | 76 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2023-05-21 | 76 | 6 | 8 | Actual |
| 20360 | 57.14 | 2023-02-20 | 76 | 3 | 11 | Actual |
| 35117 | 102.00 | 2024-04-20 | 76 | 2 | 6 | Actual |
| 13718 | 421.00 | 2022-08-20 | 76 | 1 | 5 | Actual |
| 11486 | 4093.00 | 2022-06-20 | 76 | 6 | 4 | Actual |
| 24517 | 23.10 | 2023-06-20 | 76 | 1 | 12 | Actual |
| 14229 | 146.51 | 2022-08-20 | 76 | 1 | 11 | Actual |
| 4248 | 4100.00 | 2021-11-20 | 76 | 6 | 7 | Budget |
| 36910 | 2130.59 | 2024-05-21 | 76 | 6 | 12 | Actual |
| 39093 | 1232.70 | 2024-07-21 | 76 | 6 | 11 | Actual |
| 38567 | 118.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 13354 | 298.06 | 2022-07-21 | 76 | 2 | 8 | Actual |
| 9142 | 52.00 | 2022-04-20 | 76 | 7 | 3 | Actual |
| 24139 | 7952.00 | 2023-06-20 | 76 | 6 | 7 | Actual |
| 35819 | 174.94 | 2024-04-20 | 76 | 1 | 13 | Actual |
| 9251 | 2000.00 | 2022-04-20 | 76 | 6 | 4 | Budget |
| 23758 | 2265.00 | 2023-06-20 | 76 | 6 | 4 | Actual |
| 2984 | 1167.00 | 2021-10-21 | 76 | 6 | 6 | Actual |
| 9564 | 280.00 | 2022-04-20 | 76 | 3 | 6 | Budget |
| 24398 | 102.89 | 2023-06-20 | 76 | 4 | 11 | Actual |
| 11897 | 88.00 | 2022-06-20 | 76 | 5 | 6 | Actual |
| 27451 | 576.85 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 35528 | 170.98 | 2024-04-20 | 76 | 2 | 11 | Actual |
| 32182 | 190.12 | 2024-01-20 | 76 | 4 | 11 | Actual |
| 19332 | 59.27 | 2023-01-20 | 76 | 3 | 11 | Actual |
| 6153 | 100.00 | 2022-01-20 | 76 | 2 | 6 | Budget |
| 30259 | 817.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 26655 | 228.42 | 2023-08-20 | 76 | 6 | 12 | Actual |
| 3720 | 371.00 | 2021-11-20 | 76 | 1 | 5 | Actual |
| 3390 | 280.00 | 2021-11-20 | 76 | 1 | 3 | Budget |
| 2460 | 550.00 | 2021-10-21 | 76 | 1 | 4 | Budget |
| 8349 | 280.00 | 2022-03-23 | 76 | 1 | 6 | Budget |
| 2879 | 213.00 | 2021-10-21 | 76 | 4 | 6 | Actual |
| 36592 | 6567.87 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 3391 | 276.00 | 2021-11-20 | 76 | 1 | 3 | Actual |
| 30023 | 266.72 | 2023-11-20 | 76 | 1 | 12 | Actual |
| 26059 | 198.00 | 2023-08-20 | 76 | 3 | 6 | Actual |
| 35442 | 6704.24 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 18327 | 80.55 | 2022-12-21 | 76 | 3 | 11 | Actual |
| 9329 | 380.00 | 2022-04-20 | 76 | 1 | 5 | Budget |
| 24316 | 139.06 | 2023-06-20 | 76 | 1 | 11 | Actual |
| 21442 | 27.36 | 2023-03-23 | 76 | 5 | 11 | Actual |
| 11850 | 195.00 | 2022-06-20 | 76 | 4 | 6 | Actual |
| 31003 | 84.80 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 3252 | 200.00 | 2021-10-21 | 76 | 2 | 8 | Budget |
| 7275 | 142.00 | 2022-02-20 | 76 | 2 | 6 | Actual |
| 9714 | 1159.00 | 2022-04-20 | 76 | 6 | 6 | Actual |
| 540 | 90.00 | 2021-08-20 | 76 | 2 | 6 | Budget |
| 26865 | 3140.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 12035 | 480.00 | 2022-06-20 | 76 | 1 | 7 | Budget |
| 4001 | 189.00 | 2021-11-20 | 76 | 4 | 6 | Actual |
| 12552 | 528.00 | 2022-07-21 | 76 | 1 | 4 | Actual |
| 11898 | 100.00 | 2022-06-20 | 76 | 5 | 6 | Budget |
| 37941 | 5683.84 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 14902 | 116.00 | 2022-09-20 | 76 | 4 | 6 | Actual |
| 21415 | 112.46 | 2023-03-23 | 76 | 4 | 11 | Actual |
| 13658 | 2310.00 | 2022-08-20 | 76 | 6 | 4 | Actual |
| 13624 | 431.00 | 2022-08-20 | 76 | 1 | 4 | Actual |
| 25548 | 17.78 | 2023-07-21 | 76 | 1 | 12 | Actual |
| 34256 | 613.21 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2022-04-20 | 76 | 6 | 8 | Actual |
| 28015 | 3749.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 27188 | 312.00 | 2023-09-20 | 76 | 3 | 6 | Actual |
| 18949 | 131.00 | 2023-01-20 | 76 | 4 | 6 | Actual |
| 162 | 60.00 | 2021-08-20 | 76 | 7 | 3 | Budget |
| 4839 | 380.00 | 2021-12-21 | 76 | 1 | 5 | Budget |
| 18563 | 784.00 | 2023-01-20 | 76 | 1 | 3 | Actual |
| 14169 | 10298.24 | 2022-08-20 | 76 | 6 | 8 | Actual |
| 684 | 135.00 | 2021-08-20 | 76 | 5 | 6 | Actual |
| 33939 | 289.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 35500 | 369.91 | 2024-04-20 | 76 | 1 | 11 | Actual |
| 20713 | 106.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 22931 | 41.00 | 2023-05-21 | 76 | 2 | 6 | Actual |
| 32842 | 84.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 7555 | 480.00 | 2022-02-20 | 76 | 1 | 7 | Budget |
| 5885 | 1769.00 | 2022-01-20 | 76 | 6 | 4 | Actual |
| 7008 | 1805.00 | 2022-02-20 | 76 | 6 | 4 | Actual |
| 37707 | 643.52 | 2024-06-20 | 76 | 2 | 8 | Actual |
| 32922 | 117.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 34997 | 654.00 | 2024-04-20 | 76 | 1 | 5 | Actual |
| 3578 | 550.00 | 2021-11-20 | 76 | 1 | 4 | Budget |
| 28192 | 585.00 | 2023-10-21 | 76 | 1 | 5 | Actual |
| 29520 | 187.00 | 2023-11-20 | 76 | 4 | 6 | Actual |
| 29729 | 1014.74 | 2023-11-20 | 76 | 1 | 8 | Actual |
| 37297 | 743.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
| 16033 | 8501.00 | 2022-10-21 | 76 | 6 | 7 | Actual |
| 7227 | 280.00 | 2022-02-20 | 76 | 1 | 6 | Budget |
| 37497 | 153.00 | 2024-06-20 | 76 | 5 | 6 | Actual |
| 3640 | 1874.00 | 2021-11-20 | 76 | 6 | 4 | Actual |
| 36678 | 179.49 | 2024-05-21 | 76 | 2 | 11 | Actual |
| 30143 | 194.24 | 2023-11-20 | 76 | 1 | 13 | Actual |
| 7616 | 3200.00 | 2022-02-20 | 76 | 6 | 7 | Budget |
| 10774 | 120.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
| 24459 | 1125.25 | 2023-06-20 | 76 | 6 | 11 | Actual |
| 19535 | 28.42 | 2023-01-20 | 76 | 6 | 12 | Actual |
| 18683 | 423.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 38830 | 975.34 | 2024-07-21 | 76 | 1 | 8 | Actual |
| 9793 | 515.00 | 2022-04-20 | 76 | 1 | 7 | Actual |
| 28482 | 867.00 | 2023-10-21 | 76 | 1 | 7 | Actual |
| 28340 | 339.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 9065 | 750.00 | 2022-04-20 | 76 | 6 | 3 | Budget |
| 36968 | 327.57 | 2024-05-21 | 76 | 1 | 13 | Actual |
| 8069 | 624.00 | 2022-03-23 | 76 | 1 | 4 | Actual |
| 14876 | 249.00 | 2022-09-20 | 76 | 3 | 6 | Actual |
| 19419 | 599.71 | 2023-01-20 | 76 | 6 | 11 | Actual |
| 11487 | 2000.00 | 2022-06-20 | 76 | 6 | 4 | Budget |
| 30507 | 4138.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 33518 | 245.12 | 2024-02-20 | 76 | 1 | 13 | Actual |
| 30975 | 347.57 | 2023-12-21 | 76 | 1 | 11 | Actual |
| 2518 | 1050.00 | 2021-10-21 | 76 | 6 | 4 | Actual |
| 33726 | 200.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
| 27042 | 636.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 3905 | 134.00 | 2021-11-20 | 76 | 2 | 6 | Actual |
| 2925 | 100.00 | 2021-10-21 | 76 | 5 | 6 | Budget |
| 19626 | 3227.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 10121 | 280.00 | 2022-05-21 | 76 | 1 | 3 | Budget |
| 7476 | 1500.00 | 2022-02-20 | 76 | 6 | 6 | Budget |
| 8493 | 200.00 | 2022-03-23 | 76 | 4 | 6 | Budget |
| 37679 | 1008.68 | 2024-06-20 | 76 | 1 | 8 | Actual |
| 15650 | 1071.00 | 2022-10-21 | 76 | 6 | 4 | Actual |
| 37530 | 1213.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 14821 | 186.00 | 2022-09-20 | 76 | 1 | 6 | Actual |
| 37417 | 103.00 | 2024-06-20 | 76 | 2 | 6 | Actual |
| 37119 | 2259.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2021-12-21 | 76 | 6 | 3 | Budget |
| 22634 | 4358.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
| 8270 | 2100.00 | 2022-03-23 | 76 | 6 | 5 | Budget |
| 5448 | 380.00 | 2021-12-21 | 76 | 1 | 8 | Budget |
| 19477 | 12.46 | 2023-01-20 | 76 | 1 | 12 | Actual |
| 6762 | 358.00 | 2022-02-20 | 76 | 1 | 3 | Actual |
| 34784 | 809.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 6433 | 450.00 | 2022-01-20 | 76 | 1 | 7 | Actual |
| 38772 | 5342.00 | 2024-07-21 | 76 | 6 | 7 | Actual |
| 5824 | 550.00 | 2022-01-20 | 76 | 1 | 4 | Budget |
| 24258 | 6978.48 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 13953 | 870.00 | 2022-08-20 | 76 | 6 | 6 | Actual |
| 30883 | 437.45 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 21007 | 168.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
| 35846 | 387.22 | 2024-04-20 | 76 | 2 | 13 | Actual |
| 31691 | 288.00 | 2024-01-20 | 76 | 1 | 6 | Actual |
| 16239 | 28.42 | 2022-10-21 | 76 | 2 | 11 | Actual |
| 25607 | 25.23 | 2023-07-21 | 76 | 6 | 12 | Actual |
| 23909 | 249.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 12176 | 546.55 | 2022-06-20 | 76 | 1 | 8 | Actual |
| 22245 | 398.06 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 5963 | 380.00 | 2022-01-20 | 76 | 1 | 5 | Budget |
| 8068 | 550.00 | 2022-03-23 | 76 | 1 | 4 | Budget |
| 20448 | 286.93 | 2023-02-20 | 76 | 6 | 11 | Actual |
| 5497 | 352.60 | 2021-12-21 | 76 | 2 | 8 | Actual |
| 10912 | 475.00 | 2022-05-21 | 76 | 1 | 7 | Actual |
| 19359 | 80.55 | 2023-01-20 | 76 | 4 | 11 | Actual |
| 8866 | 285.93 | 2022-03-23 | 76 | 2 | 8 | Actual |
| 35936 | 842.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 27923 | 3241.66 | 2023-09-20 | 76 | 6 | 13 | Actual |
| 6949 | 550.00 | 2022-02-20 | 76 | 1 | 4 | Budget |
| 31598 | 743.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 4840 | 400.00 | 2021-12-21 | 76 | 1 | 5 | Actual |
| 3311 | 3069.32 | 2021-10-21 | 76 | 6 | 8 | Actual |
| 7943 | 929.00 | 2022-03-23 | 76 | 6 | 3 | Actual |
| 33252 | 183.74 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 11099 | 200.00 | 2022-05-21 | 76 | 2 | 8 | Budget |
| 20093 | 550.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 10631 | 100.00 | 2022-05-21 | 76 | 2 | 6 | Budget |
| 3778 | 2900.00 | 2021-11-20 | 76 | 6 | 5 | Budget |
| 1713 | 280.00 | 2021-09-20 | 76 | 3 | 6 | Budget |
| 17919 | 260.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 30705 | 1091.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 4188 | 412.00 | 2021-11-20 | 76 | 1 | 7 | Actual |
| 29439 | 237.00 | 2023-11-20 | 76 | 1 | 6 | Actual |
| 16619 | 196.00 | 2022-11-20 | 76 | 7 | 3 | Actual |
| 8397 | 100.00 | 2022-03-23 | 76 | 2 | 6 | Budget |
| 8926 | 2200.00 | 2022-03-23 | 76 | 6 | 8 | Budget |
| 23936 | 43.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 31149 | 303.96 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 22364 | 86.93 | 2023-04-20 | 76 | 2 | 11 | Actual |
| 16682 | 1684.00 | 2022-11-20 | 76 | 6 | 4 | Actual |
| 13086 | 1600.00 | 2022-07-21 | 76 | 6 | 6 | Budget |
| 26238 | 7818.00 | 2023-08-20 | 76 | 6 | 7 | Actual |
| 31030 | 244.38 | 2023-12-21 | 76 | 3 | 11 | Actual |
| 36240 | 298.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 24544 | 6.08 | 2023-06-20 | 76 | 2 | 12 | Actual |
| 2656 | 1700.00 | 2021-10-21 | 76 | 6 | 5 | Budget |
| 24787 | 707.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 38027 | 58.21 | 2024-06-20 | 76 | 2 | 12 | Actual |
| 8269 | 3420.00 | 2022-03-23 | 76 | 6 | 5 | Actual |
| 1337 | 599.00 | 2021-09-20 | 76 | 1 | 4 | Actual |
| 22812 | 383.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 29168 | 2294.00 | 2023-11-20 | 76 | 6 | 3 | Actual |
| 18810 | 3137.00 | 2023-01-20 | 76 | 6 | 5 | Actual |
| 12756 | 2999.00 | 2022-07-21 | 76 | 6 | 5 | Actual |
| 25944 | 2190.00 | 2023-08-20 | 76 | 6 | 5 | Actual |
| 24197 | 723.82 | 2023-06-20 | 76 | 1 | 8 | Actual |
| 17771 | 327.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 26950 | 972.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
| 2519 | 1500.00 | 2021-10-21 | 76 | 6 | 4 | Budget |
| 2195 | 5117.84 | 2021-09-20 | 76 | 6 | 8 | Actual |
| 1476 | 441.00 | 2021-09-20 | 76 | 1 | 5 | Actual |
| 4699 | 588.00 | 2021-12-21 | 76 | 1 | 4 | Actual |
| 23136 | 2686.00 | 2023-05-21 | 76 | 6 | 7 | Actual |
| 9658 | 88.00 | 2022-04-20 | 76 | 5 | 6 | Actual |
| 11957 | 1600.00 | 2022-06-20 | 76 | 6 | 6 | Budget |
| 8396 | 131.00 | 2022-03-23 | 76 | 2 | 6 | Actual |
| 12882 | 94.00 | 2022-07-21 | 76 | 2 | 6 | Actual |
| 12036 | 368.00 | 2022-06-20 | 76 | 1 | 7 | Actual |
| 4651 | 102.00 | 2021-12-21 | 76 | 7 | 3 | Actual |
| 29225 | 207.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
| 16973 | 724.00 | 2022-11-20 | 76 | 6 | 6 | Actual |
| 11755 | 138.00 | 2022-06-20 | 76 | 2 | 6 | Actual |
| 32334 | 1976.33 | 2024-01-20 | 76 | 6 | 12 | Actual |
| 824 | 477.00 | 2021-08-20 | 76 | 1 | 7 | Actual |
| 18473 | 20.97 | 2022-12-21 | 76 | 1 | 12 | Actual |
| 2782 | 90.00 | 2021-10-21 | 76 | 2 | 6 | Budget |
| 6900 | 70.00 | 2022-02-20 | 76 | 7 | 3 | Budget |
| 10366 | 1389.00 | 2022-05-21 | 76 | 6 | 4 | Actual |
| 4000 | 200.00 | 2021-11-20 | 76 | 4 | 6 | Budget |
| 35609 | 43.31 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 15405 | 16.72 | 2022-09-20 | 76 | 1 | 12 | Actual |
| 7371 | 200.00 | 2022-02-20 | 76 | 4 | 6 | Budget |
| 26144 | 542.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 22 | 280.00 | 2021-08-20 | 76 | 1 | 3 | Budget |
| 32100 | 343.32 | 2024-01-20 | 76 | 1 | 11 | Actual |
| 12755 | 2800.00 | 2022-07-21 | 76 | 6 | 5 | Budget |
| 24105 | 558.00 | 2023-06-20 | 76 | 1 | 7 | Actual |
| 39151 | 261.40 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 19157 | 842.01 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 21869 | 2024.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
| 25135 | 594.00 | 2023-07-21 | 76 | 1 | 7 | Actual |
| 26528 | 20.97 | 2023-08-20 | 76 | 5 | 11 | Actual |
| 33754 | 846.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 32242 | 1600.79 | 2024-01-20 | 76 | 6 | 11 | Actual |
| 4375 | 382.91 | 2021-11-20 | 76 | 2 | 8 | Actual |
| 7556 | 535.00 | 2022-02-20 | 76 | 1 | 7 | Actual |
| 10445 | 380.00 | 2022-05-21 | 76 | 1 | 5 | Budget |
| 22719 | 443.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
| 28723 | 115.65 | 2023-10-21 | 76 | 2 | 11 | Actual |
| 38595 | 302.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
| 28838 | 2000.80 | 2023-10-21 | 76 | 6 | 11 | Actual |
| 36437 | 901.00 | 2024-05-21 | 76 | 1 | 7 | Actual |
| 2735 | 237.00 | 2021-10-21 | 76 | 1 | 6 | Actual |
| 24668 | 3019.00 | 2023-07-21 | 76 | 6 | 3 | Actual |
| 22159 | 3681.00 | 2023-04-20 | 76 | 6 | 7 | Actual |
| 37332 | 3510.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 1869 | 1400.00 | 2021-09-20 | 76 | 6 | 6 | Budget |
| 9466 | 304.00 | 2022-04-20 | 76 | 1 | 6 | Actual |
| 29381 | 2258.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 22542 | 36.93 | 2023-04-20 | 76 | 6 | 12 | Actual |
| 38234 | 767.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 8925 | 3999.64 | 2022-03-23 | 76 | 6 | 8 | Actual |
| 34819 | 2775.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 30762 | 735.00 | 2023-12-21 | 76 | 1 | 7 | Actual |
| 17971 | 88.00 | 2022-12-21 | 76 | 5 | 6 | Actual |
| 19896 | 178.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 14284 | 113.53 | 2022-08-20 | 76 | 3 | 11 | Actual |
| 19007 | 755.00 | 2023-01-20 | 76 | 6 | 6 | Actual |
| 34548 | 293.32 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 7417 | 98.00 | 2022-02-20 | 76 | 5 | 6 | Actual |
| 25490 | 579.49 | 2023-07-21 | 76 | 6 | 11 | Actual |
| 28958 | 1731.64 | 2023-10-21 | 76 | 6 | 12 | Actual |
| 35728 | 112.46 | 2024-04-20 | 76 | 2 | 12 | Actual |
| 14636 | 397.00 | 2022-09-20 | 76 | 1 | 4 | Actual |
| 18868 | 170.00 | 2023-01-20 | 76 | 1 | 6 | Actual |
| 3063 | 380.00 | 2021-10-21 | 76 | 1 | 7 | Budget |
| 19219 | 6836.06 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 10679 | 322.00 | 2022-05-21 | 76 | 3 | 6 | Actual |
| 39179 | 109.27 | 2024-07-21 | 76 | 2 | 12 | Actual |
| 7742 | 229.87 | 2022-02-20 | 76 | 2 | 8 | Actual |
| 9932 | 648.06 | 2022-04-20 | 76 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2021-11-20 | 76 | 6 | 8 | Budget |
| 34020 | 198.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 3453 | 750.00 | 2021-11-20 | 76 | 6 | 3 | Budget |
| 25692 | 728.00 | 2023-08-20 | 76 | 1 | 3 | Actual |
| 17065 | 2573.00 | 2022-11-20 | 76 | 6 | 7 | Actual |
| 25814 | 636.00 | 2023-08-20 | 76 | 1 | 4 | Actual |
| 2461 | 599.00 | 2021-10-21 | 76 | 1 | 4 | Actual |
| 20247 | 4643.59 | 2023-02-20 | 76 | 6 | 8 | Actual |
Generated 2024-09-19 21:22:28.160 UTC