[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 711
392 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13894 | 163.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
| 7804 | 2200.00 | 2022-02-21 | 76 | 6 | 8 | Budget |
| 6201 | 312.00 | 2022-01-21 | 76 | 3 | 6 | Actual |
| 12931 | 306.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
| 27485 | 8026.99 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 10911 | 480.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
| 38269 | 3138.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 9854 | 4145.00 | 2022-04-21 | 76 | 6 | 7 | Actual |
| 7417 | 98.00 | 2022-02-21 | 76 | 5 | 6 | Actual |
| 27214 | 203.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 10446 | 440.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
| 18975 | 76.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
| 19711 | 497.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
| 10679 | 322.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
| 28838 | 2000.80 | 2023-10-22 | 76 | 6 | 11 | Actual |
| 34375 | 78.42 | 2024-03-23 | 76 | 2 | 11 | Actual |
| 27863 | 194.24 | 2023-09-21 | 76 | 1 | 13 | Actual |
| 33726 | 200.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 11956 | 2705.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
| 26950 | 972.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
| 540 | 90.00 | 2021-08-21 | 76 | 2 | 6 | Budget |
| 9064 | 791.00 | 2022-04-21 | 76 | 6 | 3 | Actual |
| 21567 | 28.42 | 2023-03-24 | 76 | 6 | 12 | Actual |
| 1948 | 441.00 | 2021-09-21 | 76 | 1 | 7 | Actual |
| 22959 | 272.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
| 162 | 60.00 | 2021-08-21 | 76 | 7 | 3 | Budget |
| 23909 | 249.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
| 32182 | 190.12 | 2024-01-21 | 76 | 4 | 11 | Actual |
| 19064 | 522.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
| 15018 | 642.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
| 35819 | 174.94 | 2024-04-21 | 76 | 1 | 13 | Actual |
| 17352 | 25.23 | 2022-11-21 | 76 | 5 | 11 | Actual |
| 12883 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
| 6355 | 1629.00 | 2022-01-21 | 76 | 6 | 6 | Actual |
| 1152 | 280.00 | 2021-09-21 | 76 | 1 | 3 | Budget |
| 33754 | 846.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
| 6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
| 30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 29729 | 1014.74 | 2023-11-21 | 76 | 1 | 8 | Actual |
| 1761 | 250.00 | 2021-09-21 | 76 | 4 | 6 | Actual |
| 14517 | 672.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 28637 | 11764.94 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 884 | 3100.00 | 2021-08-21 | 76 | 6 | 7 | Budget |
| 34078 | 864.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 5369 | 4100.00 | 2021-12-22 | 76 | 6 | 7 | Budget |
| 18415 | 1053.97 | 2022-12-22 | 76 | 6 | 11 | Actual |
| 14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
| 21033 | 121.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
| 15801 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
| 36759 | 82.68 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 352 | 384.00 | 2021-08-21 | 76 | 1 | 5 | Actual |
| 8678 | 400.00 | 2022-03-24 | 76 | 1 | 7 | Actual |
| 39271 | 269.68 | 2024-07-22 | 76 | 1 | 13 | Actual |
| 13753 | 3463.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
| 36055 | 1035.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 17271 | 59.27 | 2022-11-21 | 76 | 2 | 11 | Actual |
| 18381 | 28.42 | 2022-12-22 | 76 | 5 | 11 | Actual |
| 19592 | 817.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 411 | 846.00 | 2021-08-21 | 76 | 6 | 5 | Actual |
| 743 | 1400.00 | 2021-08-21 | 76 | 6 | 6 | Budget |
| 4650 | 90.00 | 2021-12-22 | 76 | 7 | 3 | Budget |
| 12693 | 427.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
| 9330 | 392.00 | 2022-04-21 | 76 | 1 | 5 | Actual |
| 28695 | 369.91 | 2023-10-22 | 76 | 1 | 11 | Actual |
| 11755 | 138.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
| 9004 | 272.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
| 33669 | 1714.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 35032 | 2601.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 23456 | 449.70 | 2023-05-22 | 76 | 6 | 11 | Actual |
| 33881 | 3507.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
| 24398 | 102.89 | 2023-06-21 | 76 | 4 | 11 | Actual |
| 20448 | 286.93 | 2023-02-21 | 76 | 6 | 11 | Actual |
| 38447 | 562.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 19838 | 1877.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
| 36968 | 327.57 | 2024-05-22 | 76 | 1 | 13 | Actual |
| 24787 | 707.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
| 27365 | 7904.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
| 22904 | 187.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 34046 | 155.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
| 38027 | 58.21 | 2024-06-21 | 76 | 2 | 12 | Actual |
| 210 | 550.00 | 2021-08-21 | 76 | 1 | 4 | Budget |
| 5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
| 2087 | 576.85 | 2021-09-21 | 76 | 1 | 8 | Actual |
| 31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 22451 | 449.70 | 2023-04-21 | 76 | 6 | 11 | Actual |
| 10120 | 275.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
| 19157 | 842.01 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 9191 | 495.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
| 4375 | 382.91 | 2021-11-21 | 76 | 2 | 8 | Actual |
| 4840 | 400.00 | 2021-12-22 | 76 | 1 | 5 | Actual |
| 5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
| 8269 | 3420.00 | 2022-03-24 | 76 | 6 | 5 | Actual |
| 29520 | 187.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
| 7418 | 100.00 | 2022-02-21 | 76 | 5 | 6 | Budget |
| 1211 | 750.00 | 2021-09-21 | 76 | 6 | 3 | Budget |
| 34695 | 324.06 | 2024-03-23 | 76 | 2 | 13 | Actual |
| 33518 | 245.12 | 2024-02-21 | 76 | 1 | 13 | Actual |
| 5370 | 4987.00 | 2021-12-22 | 76 | 6 | 7 | Actual |
| 30414 | 4400.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
| 30705 | 1091.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 6948 | 577.00 | 2022-02-21 | 76 | 1 | 4 | Actual |
| 4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
| 18214 | 7731.53 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 20741 | 446.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
| 6434 | 380.00 | 2022-01-21 | 76 | 1 | 7 | Budget |
| 32392 | 238.10 | 2024-01-21 | 76 | 1 | 13 | Actual |
| 16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
| 38978 | 172.04 | 2024-07-22 | 76 | 2 | 11 | Actual |
| 23222 | 322.30 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 33306 | 153.95 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 27423 | 1082.92 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
| 18895 | 85.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
| 2985 | 1400.00 | 2021-10-22 | 76 | 6 | 6 | Budget |
| 493 | 237.00 | 2021-08-21 | 76 | 1 | 6 | Actual |
| 11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
| 30646 | 174.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 10042 | 2200.00 | 2022-04-21 | 76 | 6 | 8 | Budget |
| 15743 | 3276.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
| 21361 | 85.87 | 2023-03-24 | 76 | 2 | 11 | Actual |
| 15173 | 10266.42 | 2022-09-21 | 76 | 6 | 8 | Actual |
| 8128 | 2000.00 | 2022-03-24 | 76 | 6 | 4 | Budget |
| 5029 | 94.00 | 2021-12-22 | 76 | 2 | 6 | Actual |
| 10972 | 3200.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
| 14229 | 146.51 | 2022-08-21 | 76 | 1 | 11 | Actual |
| 5496 | 200.00 | 2021-12-22 | 76 | 2 | 8 | Budget |
| 31057 | 212.47 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 7803 | 2693.56 | 2022-02-21 | 76 | 6 | 8 | Actual |
| 22509 | 10.33 | 2023-04-21 | 76 | 1 | 12 | Actual |
| 4573 | 750.00 | 2021-12-22 | 76 | 6 | 3 | Budget |
| 20533 | 12.46 | 2023-02-21 | 76 | 2 | 12 | Actual |
| 8740 | 5403.00 | 2022-03-24 | 76 | 6 | 7 | Actual |
| 13165 | 436.00 | 2022-07-22 | 76 | 1 | 7 | Actual |
| 23816 | 344.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 17651 | 105.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
| 18598 | 3573.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
| 270 | 1201.00 | 2021-08-21 | 76 | 6 | 4 | Actual |
| 23 | 297.00 | 2021-08-21 | 76 | 1 | 3 | Actual |
| 4902 | 2900.00 | 2021-12-22 | 76 | 6 | 5 | Budget |
| 4901 | 3865.00 | 2021-12-22 | 76 | 6 | 5 | Actual |
| 7477 | 1051.00 | 2022-02-21 | 76 | 6 | 6 | Actual |
| 30085 | 2234.84 | 2023-11-21 | 76 | 6 | 12 | Actual |
| 8867 | 200.00 | 2022-03-24 | 76 | 2 | 8 | Budget |
| 34610 | 1782.71 | 2024-03-23 | 76 | 6 | 12 | Actual |
| 32100 | 343.32 | 2024-01-21 | 76 | 1 | 11 | Actual |
| 1072 | 2100.00 | 2021-08-21 | 76 | 6 | 8 | Budget |
| 2597 | 380.00 | 2021-10-22 | 76 | 1 | 5 | Budget |
| 25457 | 53.95 | 2023-07-22 | 76 | 5 | 11 | Actual |
| 34997 | 654.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
| 18327 | 80.55 | 2022-12-22 | 76 | 3 | 11 | Actual |
| 25490 | 579.49 | 2023-07-22 | 76 | 6 | 11 | Actual |
| 28750 | 229.49 | 2023-10-22 | 76 | 3 | 11 | Actual |
| 28100 | 921.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 12755 | 2800.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
| 31477 | 180.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 492 | 200.00 | 2021-08-21 | 76 | 1 | 6 | Budget |
| 22 | 280.00 | 2021-08-21 | 76 | 1 | 3 | Budget |
| 29671 | 5104.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2021-11-21 | 76 | 6 | 8 | Budget |
| 17679 | 456.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 1664 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Budget |
| 19359 | 80.55 | 2023-01-21 | 76 | 4 | 11 | Actual |
| 20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
| 14169 | 10298.24 | 2022-08-21 | 76 | 6 | 8 | Actual |
| 16682 | 1684.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 31540 | 4648.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
| 3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
| 33939 | 289.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
| 14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
| 20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
| 33634 | 842.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
| 12427 | 970.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
| 26562 | 343.32 | 2023-08-21 | 76 | 6 | 11 | Actual |
| 22931 | 41.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
| 37027 | 1476.72 | 2024-05-22 | 76 | 6 | 13 | Actual |
| 27160 | 104.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
| 13166 | 480.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
| 18300 | 27.36 | 2022-12-22 | 76 | 2 | 11 | Actual |
| 24633 | 780.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 9142 | 52.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
| 17386 | 434.81 | 2022-11-21 | 76 | 6 | 11 | Actual |
| 11706 | 280.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
| 2274 | 280.00 | 2021-10-22 | 76 | 1 | 3 | Budget |
| 30143 | 194.24 | 2023-11-21 | 76 | 1 | 13 | Actual |
| 8598 | 2328.00 | 2022-03-24 | 76 | 6 | 6 | Actual |
| 27744 | 326.30 | 2023-09-21 | 76 | 1 | 12 | Actual |
| 4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
| 18949 | 131.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
| 29466 | 80.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
| 22278 | 5673.91 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 9981 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
| 6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
| 38647 | 148.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 24344 | 55.02 | 2023-06-21 | 76 | 2 | 11 | Actual |
| 684 | 135.00 | 2021-08-21 | 76 | 5 | 6 | Actual |
| 590 | 310.00 | 2021-08-21 | 76 | 3 | 6 | Actual |
| 31633 | 3894.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
| 34347 | 445.45 | 2024-03-23 | 76 | 1 | 11 | Actual |
| 25078 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
| 32815 | 280.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 14821 | 186.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
| 636 | 200.00 | 2021-08-21 | 76 | 4 | 6 | Budget |
| 3777 | 1232.00 | 2021-11-21 | 76 | 6 | 5 | Actual |
| 28924 | 52.89 | 2023-10-22 | 76 | 2 | 12 | Actual |
| 35700 | 247.57 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 33847 | 573.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 2008 | 3100.00 | 2021-09-21 | 76 | 6 | 7 | Budget |
| 25692 | 728.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
| 2735 | 237.00 | 2021-10-22 | 76 | 1 | 6 | Actual |
| 1537 | 2703.00 | 2021-09-21 | 76 | 6 | 5 | Actual |
| 12614 | 1369.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
| 29904 | 234.81 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 27571 | 128.42 | 2023-09-21 | 76 | 2 | 11 | Actual |
| 17123 | 698.06 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
| 34456 | 82.68 | 2024-03-23 | 76 | 5 | 11 | Actual |
| 33166 | 3772.36 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 31030 | 244.38 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 27625 | 223.10 | 2023-09-21 | 76 | 4 | 11 | Actual |
| 22754 | 1519.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
| 6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
| 31505 | 950.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 29494 | 299.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 24225 | 417.76 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 8396 | 131.00 | 2022-03-24 | 76 | 2 | 6 | Actual |
| 32209 | 84.80 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 12035 | 480.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
| 11376 | 70.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
| 37530 | 1213.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
| 14135 | 334.42 | 2022-08-21 | 76 | 2 | 8 | Actual |
| 9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
| 30975 | 347.57 | 2023-12-22 | 76 | 1 | 11 | Actual |
| 15231 | 172.04 | 2022-09-21 | 76 | 1 | 11 | Actual |
| 29043 | 569.68 | 2023-10-22 | 76 | 2 | 13 | Actual |
| 24316 | 139.06 | 2023-06-21 | 76 | 1 | 11 | Actual |
| 5824 | 550.00 | 2022-01-21 | 76 | 1 | 4 | Budget |
| 28227 | 5143.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
| 17594 | 4582.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 32334 | 1976.33 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
| 19504 | 11.40 | 2023-01-21 | 76 | 2 | 12 | Actual |
| 6762 | 358.00 | 2022-02-21 | 76 | 1 | 3 | Actual |
| 18272 | 147.57 | 2022-12-22 | 76 | 1 | 11 | Actual |
| 32300 | 242.25 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 24371 | 77.36 | 2023-06-21 | 76 | 3 | 11 | Actual |
| 38621 | 167.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 19099 | 5888.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 11486 | 4093.00 | 2022-06-21 | 76 | 6 | 4 | Actual |
| 2878 | 200.00 | 2021-10-22 | 76 | 4 | 6 | Budget |
| 2460 | 550.00 | 2021-10-22 | 76 | 1 | 4 | Budget |
| 34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 35970 | 2110.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 15139 | 301.09 | 2022-09-21 | 76 | 2 | 8 | Actual |
| 5309 | 380.00 | 2021-12-22 | 76 | 1 | 7 | Budget |
| 18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
| 22391 | 112.46 | 2023-04-21 | 76 | 3 | 11 | Actual |
| 4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
| 683 | 100.00 | 2021-08-21 | 76 | 5 | 6 | Budget |
| 271 | 1500.00 | 2021-08-21 | 76 | 6 | 4 | Budget |
| 31691 | 288.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 38540 | 288.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 16439 | 12.46 | 2022-10-22 | 76 | 2 | 12 | Actual |
| 38892 | 8657.30 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 17298 | 87.99 | 2022-11-21 | 76 | 3 | 11 | Actual |
| 1616 | 200.00 | 2021-09-21 | 76 | 1 | 6 | Budget |
| 38950 | 400.77 | 2024-07-22 | 76 | 1 | 11 | Actual |
| 20305 | 192.25 | 2023-02-21 | 76 | 1 | 11 | Actual |
| 27686 | 5945.55 | 2023-09-21 | 76 | 6 | 11 | Actual |
| 12036 | 368.00 | 2022-06-21 | 76 | 1 | 7 | Actual |
| 541 | 105.00 | 2021-08-21 | 76 | 2 | 6 | Actual |
| 24016 | 125.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 10726 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
| 9658 | 88.00 | 2022-04-21 | 76 | 5 | 6 | Actual |
| 35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 12756 | 2999.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
| 11707 | 286.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 1336 | 550.00 | 2021-09-21 | 76 | 1 | 4 | Budget |
| 4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
| 2783 | 71.00 | 2021-10-22 | 76 | 2 | 6 | Actual |
| 25135 | 594.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
| 19923 | 81.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
| 37497 | 153.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 37741 | 6993.64 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 21415 | 112.46 | 2023-03-24 | 76 | 4 | 11 | Actual |
| 35846 | 387.22 | 2024-04-21 | 76 | 2 | 13 | Actual |
| 20093 | 550.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 15908 | 136.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
| 39331 | 4076.77 | 2024-07-22 | 76 | 6 | 13 | Actual |
| 20387 | 97.57 | 2023-02-21 | 76 | 4 | 11 | Actual |
| 33046 | 4678.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 29346 | 573.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 29877 | 84.80 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 4108 | 1118.00 | 2021-11-21 | 76 | 6 | 6 | Actual |
| 20333 | 48.63 | 2023-02-21 | 76 | 2 | 11 | Actual |
| 16320 | 29.48 | 2022-10-22 | 76 | 5 | 11 | Actual |
| 1396 | 2637.00 | 2021-09-21 | 76 | 6 | 4 | Actual |
| 35090 | 225.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 15438 | 37.99 | 2022-09-21 | 76 | 6 | 12 | Actual |
| 29253 | 963.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
| 18354 | 87.99 | 2022-12-22 | 76 | 4 | 11 | Actual |
| 7555 | 480.00 | 2022-02-21 | 76 | 1 | 7 | Budget |
| 29757 | 504.12 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 12882 | 94.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
| 38680 | 1134.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 14961 | 1425.00 | 2022-09-21 | 76 | 6 | 6 | Actual |
| 39213 | 1873.13 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 6248 | 200.00 | 2022-01-21 | 76 | 4 | 6 | Budget |
| 8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
| 637 | 191.00 | 2021-08-21 | 76 | 4 | 6 | Actual |
| 26359 | 8540.63 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 4248 | 4100.00 | 2021-11-21 | 76 | 6 | 7 | Budget |
| 18003 | 1168.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
| 16412 | 20.97 | 2022-10-22 | 76 | 1 | 12 | Actual |
| 3719 | 380.00 | 2021-11-21 | 76 | 1 | 5 | Budget |
| 29546 | 130.00 | 2023-11-21 | 76 | 5 | 6 | Actual |
| 20713 | 106.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 26621 | 30.55 | 2023-08-21 | 76 | 1 | 12 | Actual |
| 34876 | 209.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 12552 | 528.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
| 29636 | 926.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
| 28392 | 145.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 38119 | 281.96 | 2024-06-21 | 76 | 1 | 13 | Actual |
| 30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 19219 | 6836.06 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 1713 | 280.00 | 2021-09-21 | 76 | 3 | 6 | Budget |
| 1665 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Actual |
| 34668 | 341.61 | 2024-03-23 | 76 | 1 | 13 | Actual |
| 20003 | 83.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
| 31718 | 81.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 11425 | 480.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
| 16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 36530 | 1125.34 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 28340 | 339.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
| 3064 | 505.00 | 2021-10-22 | 76 | 1 | 7 | Actual |
| 28896 | 310.34 | 2023-10-22 | 76 | 1 | 12 | Actual |
| 6104 | 228.00 | 2022-01-21 | 76 | 1 | 6 | Actual |
| 13537 | 4529.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
| 8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
| 30762 | 735.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 31888 | 884.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
| 25228 | 751.10 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 12224 | 237.45 | 2022-06-21 | 76 | 2 | 8 | Actual |
| 1012 | 200.00 | 2021-08-21 | 76 | 2 | 8 | Budget |
| 28134 | 5681.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 30507 | 4138.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 15998 | 558.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
| 3453 | 750.00 | 2021-11-21 | 76 | 6 | 3 | Budget |
| 21476 | 847.58 | 2023-03-24 | 76 | 6 | 11 | Actual |
| 15828 | 39.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
| 15615 | 380.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
| 9563 | 306.00 | 2022-04-21 | 76 | 3 | 6 | Actual |
| 21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
| 5825 | 564.00 | 2022-01-21 | 76 | 1 | 4 | Actual |
| 26713 | 167.92 | 2023-08-21 | 76 | 1 | 13 | Actual |
| 2984 | 1167.00 | 2021-10-22 | 76 | 6 | 6 | Actual |
| 32419 | 408.28 | 2024-01-21 | 76 | 2 | 13 | Actual |
| 21869 | 2024.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 25727 | 2381.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 3579 | 539.00 | 2021-11-21 | 76 | 1 | 4 | Actual |
| 28015 | 3749.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 1337 | 599.00 | 2021-09-21 | 76 | 1 | 4 | Actual |
| 9467 | 280.00 | 2022-04-21 | 76 | 1 | 6 | Budget |
| 4187 | 380.00 | 2021-11-21 | 76 | 1 | 7 | Budget |
| 8818 | 563.21 | 2022-03-24 | 76 | 1 | 8 | Actual |
| 33545 | 373.19 | 2024-02-21 | 76 | 2 | 13 | Actual |
| 25430 | 78.42 | 2023-07-22 | 76 | 4 | 11 | Actual |
| 20953 | 62.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
| 6574 | 716.25 | 2022-01-21 | 76 | 1 | 8 | Actual |
| 9715 | 1500.00 | 2022-04-21 | 76 | 6 | 6 | Budget |
| 32722 | 643.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
| 16354 | 997.59 | 2022-10-22 | 76 | 6 | 11 | Actual |
| 3720 | 371.00 | 2021-11-21 | 76 | 1 | 5 | Actual |
| 6433 | 450.00 | 2022-01-21 | 76 | 1 | 7 | Actual |
| 22159 | 3681.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
| 4761 | 2500.00 | 2021-12-22 | 76 | 6 | 4 | Budget |
| 17185 | 5992.10 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 11051 | 688.97 | 2022-05-22 | 76 | 1 | 8 | Actual |
| 26238 | 7818.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
| 24576 | 30.55 | 2023-06-21 | 76 | 6 | 12 | Actual |
| 13813 | 216.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
| 4327 | 525.33 | 2021-11-21 | 76 | 1 | 8 | Actual |
| 18923 | 206.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
| 26740 | 399.50 | 2023-08-21 | 76 | 2 | 13 | Actual |
Generated 2024-09-21 00:25:15.454 UTC