[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 633
470 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12553 | 480.00 | 2022-07-22 | 76 | 1 | 4 | Budget |
| 21415 | 112.46 | 2023-03-24 | 76 | 4 | 11 | Actual |
| 33398 | 196.51 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 8925 | 3999.64 | 2022-03-24 | 76 | 6 | 8 | Actual |
| 11627 | 2800.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
| 2597 | 380.00 | 2021-10-22 | 76 | 1 | 5 | Budget |
| 19504 | 11.40 | 2023-01-21 | 76 | 2 | 12 | Actual |
| 10726 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
| 31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 35846 | 387.22 | 2024-04-21 | 76 | 2 | 13 | Actual |
| 2008 | 3100.00 | 2021-09-21 | 76 | 6 | 7 | Budget |
| 14928 | 113.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
| 25849 | 2766.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 28312 | 77.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 8539 | 100.00 | 2022-03-24 | 76 | 5 | 6 | Budget |
| 19332 | 59.27 | 2023-01-21 | 76 | 3 | 11 | Actual |
| 37445 | 333.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 23222 | 322.30 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 35197 | 110.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 6434 | 380.00 | 2022-01-21 | 76 | 1 | 7 | Budget |
| 2413 | 78.00 | 2021-10-22 | 76 | 7 | 3 | Actual |
| 21927 | 190.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
| 33789 | 3579.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
| 16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
| 30646 | 174.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 19099 | 5888.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 492 | 200.00 | 2021-08-21 | 76 | 1 | 6 | Budget |
| 3252 | 200.00 | 2021-10-22 | 76 | 2 | 8 | Budget |
| 8207 | 380.00 | 2022-03-24 | 76 | 1 | 5 | Budget |
| 31030 | 244.38 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
| 31003 | 84.80 | 2023-12-22 | 76 | 2 | 11 | Actual |
| 11299 | 1000.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
| 31922 | 5607.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
| 2460 | 550.00 | 2021-10-22 | 76 | 1 | 4 | Budget |
| 21715 | 103.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
| 18381 | 28.42 | 2022-12-22 | 76 | 5 | 11 | Actual |
| 12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
| 26950 | 972.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
| 35500 | 369.91 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 7371 | 200.00 | 2022-02-21 | 76 | 4 | 6 | Budget |
| 1537 | 2703.00 | 2021-09-21 | 76 | 6 | 5 | Actual |
| 9657 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
| 25727 | 2381.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 33518 | 245.12 | 2024-02-21 | 76 | 1 | 13 | Actual |
| 8396 | 131.00 | 2022-03-24 | 76 | 2 | 6 | Actual |
| 3531 | 80.00 | 2021-11-21 | 76 | 7 | 3 | Actual |
| 9932 | 648.06 | 2022-04-21 | 76 | 1 | 8 | Actual |
| 8020 | 71.00 | 2022-03-24 | 76 | 7 | 3 | Actual |
| 13307 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
| 33669 | 1714.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
| 12286 | 2700.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
| 26713 | 167.92 | 2023-08-21 | 76 | 1 | 13 | Actual |
| 2734 | 200.00 | 2021-10-22 | 76 | 1 | 6 | Budget |
| 38567 | 118.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 22451 | 449.70 | 2023-04-21 | 76 | 6 | 11 | Actual |
| 19896 | 178.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 17325 | 100.76 | 2022-11-21 | 76 | 4 | 11 | Actual |
| 32419 | 408.28 | 2024-01-21 | 76 | 2 | 13 | Actual |
| 29043 | 569.68 | 2023-10-22 | 76 | 2 | 13 | Actual |
| 16091 | 723.82 | 2022-10-22 | 76 | 1 | 8 | Actual |
| 35609 | 43.31 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 7803 | 2693.56 | 2022-02-21 | 76 | 6 | 8 | Actual |
| 4573 | 750.00 | 2021-12-22 | 76 | 6 | 3 | Budget |
| 6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
| 26298 | 1019.28 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 11376 | 70.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
| 4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
| 19359 | 80.55 | 2023-01-21 | 76 | 4 | 11 | Actual |
| 18214 | 7731.53 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 2274 | 280.00 | 2021-10-22 | 76 | 1 | 3 | Budget |
| 12176 | 546.55 | 2022-06-21 | 76 | 1 | 8 | Actual |
| 28392 | 145.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 82 | 486.00 | 2021-08-21 | 76 | 6 | 3 | Actual |
| 2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
| 13596 | 198.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
| 6105 | 200.00 | 2022-01-21 | 76 | 1 | 6 | Budget |
| 35642 | 927.37 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
| 13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
| 3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
| 37530 | 1213.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
| 163 | 71.00 | 2021-08-21 | 76 | 7 | 3 | Actual |
| 14517 | 672.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 23 | 297.00 | 2021-08-21 | 76 | 1 | 3 | Actual |
| 5449 | 642.00 | 2021-12-22 | 76 | 1 | 8 | Actual |
| 17945 | 123.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
| 11487 | 2000.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
| 31691 | 288.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 23758 | 2265.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 22985 | 113.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 23194 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 3719 | 380.00 | 2021-11-21 | 76 | 1 | 5 | Budget |
| 12932 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 9467 | 280.00 | 2022-04-21 | 76 | 1 | 6 | Budget |
| 17806 | 2928.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 25548 | 17.78 | 2023-07-22 | 76 | 1 | 12 | Actual |
| 30023 | 266.72 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 35117 | 102.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 14848 | 90.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
| 19277 | 168.85 | 2023-01-21 | 76 | 1 | 11 | Actual |
| 28804 | 44.38 | 2023-10-22 | 76 | 5 | 11 | Actual |
| 12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
| 38447 | 562.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 38978 | 172.04 | 2024-07-22 | 76 | 2 | 11 | Actual |
| 4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
| 38354 | 864.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
| 25348 | 168.85 | 2023-07-22 | 76 | 1 | 11 | Actual |
| 15347 | 1393.34 | 2022-09-21 | 76 | 6 | 11 | Actual |
| 17559 | 760.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
| 37941 | 5683.84 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 541 | 105.00 | 2021-08-21 | 76 | 2 | 6 | Actual |
| 28285 | 309.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 18810 | 3137.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 15139 | 301.09 | 2022-09-21 | 76 | 2 | 8 | Actual |
| 3063 | 380.00 | 2021-10-22 | 76 | 1 | 7 | Budget |
| 17386 | 434.81 | 2022-11-21 | 76 | 6 | 11 | Actual |
| 32452 | 3867.99 | 2024-01-21 | 76 | 6 | 13 | Actual |
| 25814 | 636.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 27273 | 1333.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 11098 | 285.93 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 15615 | 380.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
| 884 | 3100.00 | 2021-08-21 | 76 | 6 | 7 | Budget |
| 32922 | 117.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
| 9981 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
| 14728 | 404.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
| 23603 | 816.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 15259 | 27.36 | 2022-09-21 | 76 | 2 | 11 | Actual |
| 17594 | 4582.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 35145 | 314.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 22 | 280.00 | 2021-08-21 | 76 | 1 | 3 | Budget |
| 2782 | 90.00 | 2021-10-22 | 76 | 2 | 6 | Budget |
| 2832 | 345.00 | 2021-10-22 | 76 | 3 | 6 | Actual |
| 32722 | 643.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
| 24459 | 1125.25 | 2023-06-21 | 76 | 6 | 11 | Actual |
| 30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 20093 | 550.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 32629 | 912.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
| 5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
| 6248 | 200.00 | 2022-01-21 | 76 | 4 | 6 | Budget |
| 35761 | 1932.71 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 17444 | 10.33 | 2022-11-21 | 76 | 1 | 12 | Actual |
| 24344 | 55.02 | 2023-06-21 | 76 | 2 | 11 | Actual |
| 26419 | 196.51 | 2023-08-21 | 76 | 1 | 11 | Actual |
| 31633 | 3894.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
| 23011 | 127.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
| 11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
| 36678 | 179.49 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 589 | 280.00 | 2021-08-21 | 76 | 3 | 6 | Budget |
| 13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
| 34375 | 78.42 | 2024-03-23 | 76 | 2 | 11 | Actual |
| 34046 | 155.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
| 17971 | 88.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
| 25575 | 10.33 | 2023-07-22 | 76 | 2 | 12 | Actual |
| 7942 | 750.00 | 2022-03-24 | 76 | 6 | 3 | Budget |
| 7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
| 24938 | 186.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 12882 | 94.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
| 16119 | 417.76 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 33306 | 153.95 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 22159 | 3681.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
| 9715 | 1500.00 | 2022-04-21 | 76 | 6 | 6 | Budget |
| 19626 | 3227.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
| 28750 | 229.49 | 2023-10-22 | 76 | 3 | 11 | Actual |
| 4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
| 5884 | 2500.00 | 2022-01-21 | 76 | 6 | 4 | Budget |
| 17919 | 260.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
| 21333 | 126.29 | 2023-03-24 | 76 | 1 | 11 | Actual |
| 1072 | 2100.00 | 2021-08-21 | 76 | 6 | 8 | Budget |
| 34228 | 907.16 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 24398 | 102.89 | 2023-06-21 | 76 | 4 | 11 | Actual |
| 37707 | 643.52 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 30202 | 1411.80 | 2023-11-21 | 76 | 6 | 13 | Actual |
| 9329 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
| 18181 | 319.27 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 27365 | 7904.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
| 33881 | 3507.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
| 23256 | 7202.73 | 2023-05-22 | 76 | 6 | 8 | Actual |
| 15828 | 39.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
| 18473 | 20.97 | 2022-12-22 | 76 | 1 | 12 | Actual |
| 26773 | 1410.05 | 2023-08-21 | 76 | 6 | 13 | Actual |
| 29016 | 271.43 | 2023-10-22 | 76 | 1 | 13 | Actual |
| 9190 | 550.00 | 2022-04-21 | 76 | 1 | 4 | Budget |
| 23851 | 2843.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 11706 | 280.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
| 27485 | 8026.99 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 24316 | 139.06 | 2023-06-21 | 76 | 1 | 11 | Actual |
| 29965 | 741.20 | 2023-11-21 | 76 | 6 | 11 | Actual |
| 38892 | 8657.30 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 39331 | 4076.77 | 2024-07-22 | 76 | 6 | 13 | Actual |
| 12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
| 19923 | 81.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 34456 | 82.68 | 2024-03-23 | 76 | 5 | 11 | Actual |
| 2831 | 280.00 | 2021-10-22 | 76 | 3 | 6 | Budget |
| 10307 | 506.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
| 21534 | 23.10 | 2023-03-24 | 76 | 1 | 12 | Actual |
| 37204 | 819.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 31385 | 875.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 20214 | 473.82 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 24139 | 7952.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
| 20414 | 57.14 | 2023-02-21 | 76 | 5 | 11 | Actual |
| 26655 | 228.42 | 2023-08-21 | 76 | 6 | 12 | Actual |
| 5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
| 6762 | 358.00 | 2022-02-21 | 76 | 1 | 3 | Actual |
| 33104 | 1072.31 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 27451 | 576.85 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 33224 | 448.64 | 2024-02-21 | 76 | 1 | 11 | Actual |
| 33634 | 842.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
| 37417 | 103.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 34078 | 864.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 15286 | 76.29 | 2022-09-21 | 76 | 3 | 11 | Actual |
| 35819 | 174.94 | 2024-04-21 | 76 | 1 | 13 | Actual |
| 11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
| 7616 | 3200.00 | 2022-02-21 | 76 | 6 | 7 | Budget |
| 34668 | 341.61 | 2024-03-23 | 76 | 1 | 13 | Actual |
| 10971 | 1380.00 | 2022-05-22 | 76 | 6 | 7 | Actual |
| 37497 | 153.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 29346 | 573.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 3640 | 1874.00 | 2021-11-21 | 76 | 6 | 4 | Actual |
| 25228 | 751.10 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 7370 | 250.00 | 2022-02-21 | 76 | 4 | 6 | Actual |
| 684 | 135.00 | 2021-08-21 | 76 | 5 | 6 | Actual |
| 37027 | 1476.72 | 2024-05-22 | 76 | 6 | 13 | Actual |
| 25045 | 85.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 9793 | 515.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
| 23423 | 28.42 | 2023-05-22 | 76 | 5 | 11 | Actual |
| 32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
| 22599 | 750.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 22931 | 41.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
| 2195 | 5117.84 | 2021-09-21 | 76 | 6 | 8 | Actual |
| 3579 | 539.00 | 2021-11-21 | 76 | 1 | 4 | Actual |
| 18923 | 206.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
| 34402 | 231.61 | 2024-03-23 | 76 | 3 | 11 | Actual |
| 28227 | 5143.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
| 27543 | 389.06 | 2023-09-21 | 76 | 1 | 11 | Actual |
| 18895 | 85.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
| 211 | 561.00 | 2021-08-21 | 76 | 1 | 4 | Actual |
| 14460 | 39.06 | 2022-08-21 | 76 | 6 | 12 | Actual |
| 4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
| 2412 | 60.00 | 2021-10-22 | 76 | 7 | 3 | Budget |
| 28482 | 867.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
| 1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
| 13753 | 3463.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
| 10366 | 1389.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
| 20741 | 446.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
| 2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
| 6355 | 1629.00 | 2022-01-21 | 76 | 6 | 6 | Actual |
| 7227 | 280.00 | 2022-02-21 | 76 | 1 | 6 | Budget |
| 16033 | 8501.00 | 2022-10-22 | 76 | 6 | 7 | Actual |
| 20981 | 249.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
| 3253 | 234.42 | 2021-10-22 | 76 | 2 | 8 | Actual |
| 2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
| 20448 | 286.93 | 2023-02-21 | 76 | 6 | 11 | Actual |
| 20713 | 106.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 35171 | 168.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
| 36240 | 298.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 18415 | 1053.97 | 2022-12-22 | 76 | 6 | 11 | Actual |
| 22008 | 176.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 3857 | 293.00 | 2021-11-21 | 76 | 1 | 6 | Actual |
| 19157 | 842.01 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 1152 | 280.00 | 2021-09-21 | 76 | 1 | 3 | Budget |
| 2656 | 1700.00 | 2021-10-22 | 76 | 6 | 5 | Budget |
| 27772 | 49.70 | 2023-09-21 | 76 | 2 | 12 | Actual |
| 3312 | 2100.00 | 2021-10-22 | 76 | 6 | 8 | Budget |
| 5558 | 5289.06 | 2021-12-22 | 76 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
| 37471 | 185.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 38326 | 137.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 13228 | 3921.00 | 2022-07-22 | 76 | 6 | 7 | Actual |
| 1665 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Actual |
| 31057 | 212.47 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 26447 | 76.29 | 2023-08-21 | 76 | 2 | 11 | Actual |
| 5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
| 21275 | 4973.90 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 24048 | 1098.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
| 5776 | 101.00 | 2022-01-21 | 76 | 7 | 3 | Actual |
| 6104 | 228.00 | 2022-01-21 | 76 | 1 | 6 | Actual |
| 28425 | 1138.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
| 15908 | 136.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
| 25135 | 594.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
| 5557 | 2600.00 | 2021-12-22 | 76 | 6 | 8 | Budget |
| 1617 | 250.00 | 2021-09-21 | 76 | 1 | 6 | Actual |
| 3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
| 4840 | 400.00 | 2021-12-22 | 76 | 1 | 5 | Actual |
| 7088 | 339.00 | 2022-02-21 | 76 | 1 | 5 | Actual |
| 5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
| 19838 | 1877.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
| 35700 | 247.57 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
| 742 | 896.00 | 2021-08-21 | 76 | 6 | 6 | Actual |
| 22278 | 5673.91 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 4374 | 200.00 | 2021-11-21 | 76 | 2 | 8 | Budget |
| 19064 | 522.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
| 32300 | 242.25 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 19951 | 219.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 2135 | 322.30 | 2021-09-21 | 76 | 2 | 8 | Actual |
| 37332 | 3510.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 637 | 191.00 | 2021-08-21 | 76 | 4 | 6 | Actual |
| 29791 | 6734.54 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 20387 | 97.57 | 2023-02-21 | 76 | 4 | 11 | Actual |
| 9143 | 70.00 | 2022-04-21 | 76 | 7 | 3 | Budget |
| 15998 | 558.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
| 39093 | 1232.70 | 2024-07-22 | 76 | 6 | 11 | Actual |
| 10181 | 1000.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
| 16647 | 439.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 2926 | 129.00 | 2021-10-22 | 76 | 5 | 6 | Actual |
| 5125 | 200.00 | 2021-12-22 | 76 | 4 | 6 | Budget |
| 11850 | 195.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
| 2196 | 2100.00 | 2021-09-21 | 76 | 6 | 8 | Budget |
| 14670 | 2606.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
| 29466 | 80.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
| 1869 | 1400.00 | 2021-09-21 | 76 | 6 | 6 | Budget |
| 1807 | 100.00 | 2021-09-21 | 76 | 5 | 6 | Budget |
| 25786 | 147.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 36650 | 435.87 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 1013 | 276.84 | 2021-08-21 | 76 | 2 | 8 | Actual |
| 21241 | 387.45 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 8270 | 2100.00 | 2022-03-24 | 76 | 6 | 5 | Budget |
| 13537 | 4529.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
| 32334 | 1976.33 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 8599 | 1500.00 | 2022-03-24 | 76 | 6 | 6 | Budget |
| 2985 | 1400.00 | 2021-10-22 | 76 | 6 | 6 | Budget |
| 34610 | 1782.71 | 2024-03-23 | 76 | 6 | 12 | Actual |
| 9563 | 306.00 | 2022-04-21 | 76 | 3 | 6 | Actual |
| 9514 | 102.00 | 2022-04-21 | 76 | 2 | 6 | Actual |
| 20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
| 30762 | 735.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 17185 | 5992.10 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 4327 | 525.33 | 2021-11-21 | 76 | 1 | 8 | Actual |
| 22542 | 36.93 | 2023-04-21 | 76 | 6 | 12 | Actual |
| 11051 | 688.97 | 2022-05-22 | 76 | 1 | 8 | Actual |
| 21476 | 847.58 | 2023-03-24 | 76 | 6 | 11 | Actual |
| 21743 | 441.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 37881 | 226.30 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 964 | 380.00 | 2021-08-21 | 76 | 1 | 8 | Budget |
| 20656 | 3458.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
| 22124 | 533.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
| 210 | 550.00 | 2021-08-21 | 76 | 1 | 4 | Budget |
| 30351 | 188.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 15018 | 642.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
| 10679 | 322.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
| 10727 | 207.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
| 31091 | 5364.69 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 11099 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
| 10503 | 2800.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
| 13415 | 2700.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
| 5231 | 1800.00 | 2021-12-22 | 76 | 6 | 6 | Budget |
| 12225 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
| 14135 | 334.42 | 2022-08-21 | 76 | 2 | 8 | Actual |
| 11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
| 25457 | 53.95 | 2023-07-22 | 76 | 5 | 11 | Actual |
| 34997 | 654.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
| 12835 | 280.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
| 1714 | 263.00 | 2021-09-21 | 76 | 3 | 6 | Actual |
| 34429 | 219.91 | 2024-03-23 | 76 | 4 | 11 | Actual |
| 22959 | 272.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
| 1713 | 280.00 | 2021-09-21 | 76 | 3 | 6 | Budget |
| 3641 | 2500.00 | 2021-11-21 | 76 | 6 | 4 | Budget |
| 1288 | 60.00 | 2021-09-21 | 76 | 7 | 3 | Budget |
| 2783 | 71.00 | 2021-10-22 | 76 | 2 | 6 | Actual |
| 4761 | 2500.00 | 2021-12-22 | 76 | 6 | 4 | Budget |
| 7087 | 380.00 | 2022-02-21 | 76 | 1 | 5 | Budget |
| 1868 | 2135.00 | 2021-09-21 | 76 | 6 | 6 | Actual |
| 36267 | 76.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 11956 | 2705.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
| 6495 | 4100.00 | 2022-01-21 | 76 | 6 | 7 | Budget |
| 35555 | 210.34 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 19477 | 12.46 | 2023-01-21 | 76 | 1 | 12 | Actual |
| 26922 | 200.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 27160 | 104.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
| 15111 | 775.34 | 2022-09-21 | 76 | 1 | 8 | Actual |
| 13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
| 33046 | 4678.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 352 | 384.00 | 2021-08-21 | 76 | 1 | 5 | Actual |
| 26984 | 5529.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
| 4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
| 31746 | 284.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 21624 | 658.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 9191 | 495.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
| 17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 21982 | 245.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
| 16239 | 28.42 | 2022-10-22 | 76 | 2 | 11 | Actual |
| 34695 | 324.06 | 2024-03-23 | 76 | 2 | 13 | Actual |
| 38737 | 728.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 13920 | 123.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
| 13953 | 870.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
| 18598 | 3573.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
| 590 | 310.00 | 2021-08-21 | 76 | 3 | 6 | Actual |
| 21777 | 740.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 38595 | 302.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 29729 | 1014.74 | 2023-11-21 | 76 | 1 | 8 | Actual |
| 3720 | 371.00 | 2021-11-21 | 76 | 1 | 5 | Actual |
| 37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 20333 | 48.63 | 2023-02-21 | 76 | 2 | 11 | Actual |
| 29931 | 199.70 | 2023-11-21 | 76 | 4 | 11 | Actual |
| 1476 | 441.00 | 2021-09-21 | 76 | 1 | 5 | Actual |
| 9388 | 2100.00 | 2022-04-21 | 76 | 6 | 5 | Budget |
| 4760 | 3904.00 | 2021-12-22 | 76 | 6 | 4 | Actual |
| 12177 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
| 412 | 1700.00 | 2021-08-21 | 76 | 6 | 5 | Budget |
| 36849 | 211.40 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 36380 | 664.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 31718 | 81.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 15530 | 4205.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
| 20506 | 15.65 | 2023-02-21 | 76 | 1 | 12 | Actual |
| 36321 | 230.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 28838 | 2000.80 | 2023-10-22 | 76 | 6 | 11 | Actual |
| 5309 | 380.00 | 2021-12-22 | 76 | 1 | 7 | Budget |
| 23396 | 110.34 | 2023-05-22 | 76 | 4 | 11 | Actual |
| 35380 | 1014.74 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 7148 | 2100.00 | 2022-02-21 | 76 | 6 | 5 | Budget |
| 33939 | 289.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
| 4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
| 23909 | 249.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
| 23342 | 78.42 | 2023-05-22 | 76 | 2 | 11 | Actual |
| 33545 | 373.19 | 2024-02-21 | 76 | 2 | 13 | Actual |
| 11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
| 3125 | 4742.00 | 2021-10-22 | 76 | 6 | 7 | Actual |
| 32392 | 238.10 | 2024-01-21 | 76 | 1 | 13 | Actual |
| 5124 | 174.00 | 2021-12-22 | 76 | 4 | 6 | Actual |
| 2655 | 1650.00 | 2021-10-22 | 76 | 6 | 5 | Actual |
| 15650 | 1071.00 | 2022-10-22 | 76 | 6 | 4 | Actual |
| 28517 | 6466.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 32601 | 203.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 10258 | 70.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
| 11424 | 583.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
| 38269 | 3138.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 27863 | 194.24 | 2023-09-21 | 76 | 1 | 13 | Actual |
| 3578 | 550.00 | 2021-11-21 | 76 | 1 | 4 | Budget |
| 29253 | 963.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
| 6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
| 9714 | 1159.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
| 38772 | 5342.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
| 37390 | 256.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 27214 | 203.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 4434 | 2600.00 | 2021-11-21 | 76 | 6 | 8 | Budget |
| 22691 | 190.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 16211 | 184.81 | 2022-10-22 | 76 | 1 | 11 | Actual |
| 28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 2335 | 750.00 | 2021-10-22 | 76 | 6 | 3 | Budget |
| 20360 | 57.14 | 2023-02-21 | 76 | 3 | 11 | Actual |
| 17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 10972 | 3200.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
| 2518 | 1050.00 | 2021-10-22 | 76 | 6 | 4 | Actual |
| 13416 | 3775.39 | 2022-07-22 | 76 | 6 | 8 | Actual |
| 18153 | 614.73 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 37621 | 6424.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 38950 | 400.77 | 2024-07-22 | 76 | 1 | 11 | Actual |
| 10631 | 100.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
| 19592 | 817.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 7323 | 293.00 | 2022-02-21 | 76 | 3 | 6 | Actual |
| 11803 | 345.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
| 34904 | 873.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 6683 | 4275.40 | 2022-01-21 | 76 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 540 | 90.00 | 2021-08-21 | 76 | 2 | 6 | Budget |
| 5310 | 364.00 | 2021-12-22 | 76 | 1 | 7 | Actual |
| 25019 | 113.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 2087 | 576.85 | 2021-09-21 | 76 | 1 | 8 | Actual |
| 39005 | 177.36 | 2024-07-22 | 76 | 3 | 11 | Actual |
Generated 2024-09-20 18:41:50.323 UTC