[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 751
352 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24048 | 1098.00 | 2023-06-20 | 76 | 6 | 6 | Actual |
| 12693 | 427.00 | 2022-07-21 | 76 | 1 | 5 | Actual |
| 20333 | 48.63 | 2023-02-20 | 76 | 2 | 11 | Actual |
| 3578 | 550.00 | 2021-11-20 | 76 | 1 | 4 | Budget |
| 14429 | 11.40 | 2022-08-20 | 76 | 2 | 12 | Actual |
| 11957 | 1600.00 | 2022-06-20 | 76 | 6 | 6 | Budget |
| 34429 | 219.91 | 2024-03-22 | 76 | 4 | 11 | Actual |
| 18181 | 319.27 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 38830 | 975.34 | 2024-07-21 | 76 | 1 | 8 | Actual |
| 31691 | 288.00 | 2024-01-20 | 76 | 1 | 6 | Actual |
| 9515 | 100.00 | 2022-04-20 | 76 | 2 | 6 | Budget |
| 27451 | 576.85 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 22904 | 187.00 | 2023-05-21 | 76 | 1 | 6 | Actual |
| 11160 | 3340.54 | 2022-05-21 | 76 | 6 | 8 | Actual |
| 743 | 1400.00 | 2021-08-20 | 76 | 6 | 6 | Budget |
| 12756 | 2999.00 | 2022-07-21 | 76 | 6 | 5 | Actual |
| 23936 | 43.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 19386 | 53.95 | 2023-01-20 | 76 | 5 | 11 | Actual |
| 1713 | 280.00 | 2021-09-20 | 76 | 3 | 6 | Budget |
| 5124 | 174.00 | 2021-12-21 | 76 | 4 | 6 | Actual |
| 10631 | 100.00 | 2022-05-21 | 76 | 2 | 6 | Budget |
| 11566 | 380.00 | 2022-06-20 | 76 | 1 | 5 | Budget |
| 35380 | 1014.74 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 5028 | 100.00 | 2021-12-21 | 76 | 2 | 6 | Budget |
| 15708 | 358.00 | 2022-10-21 | 76 | 1 | 5 | Actual |
| 22159 | 3681.00 | 2023-04-20 | 76 | 6 | 7 | Actual |
| 12427 | 970.00 | 2022-07-21 | 76 | 6 | 3 | Actual |
| 20621 | 795.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 20953 | 62.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 21213 | 867.76 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 24576 | 30.55 | 2023-06-20 | 76 | 6 | 12 | Actual |
| 19535 | 28.42 | 2023-01-20 | 76 | 6 | 12 | Actual |
| 21658 | 2148.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
| 824 | 477.00 | 2021-08-20 | 76 | 1 | 7 | Actual |
| 9005 | 280.00 | 2022-04-20 | 76 | 1 | 3 | Budget |
| 36147 | 716.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 31328 | 2690.78 | 2023-12-21 | 76 | 6 | 13 | Actual |
| 5884 | 2500.00 | 2022-01-20 | 76 | 6 | 4 | Budget |
| 15941 | 811.00 | 2022-10-21 | 76 | 6 | 6 | Actual |
| 12286 | 2700.00 | 2022-06-20 | 76 | 6 | 8 | Budget |
| 7148 | 2100.00 | 2022-02-20 | 76 | 6 | 5 | Budget |
| 21388 | 102.89 | 2023-03-23 | 76 | 3 | 11 | Actual |
| 2925 | 100.00 | 2021-10-21 | 76 | 5 | 6 | Budget |
| 19007 | 755.00 | 2023-01-20 | 76 | 6 | 6 | Actual |
| 28227 | 5143.00 | 2023-10-21 | 76 | 6 | 5 | Actual |
| 36089 | 4659.00 | 2024-05-21 | 76 | 6 | 4 | Actual |
| 23101 | 525.00 | 2023-05-21 | 76 | 1 | 7 | Actual |
| 17065 | 2573.00 | 2022-11-20 | 76 | 6 | 7 | Actual |
| 12834 | 260.00 | 2022-07-21 | 76 | 1 | 6 | Actual |
| 19277 | 168.85 | 2023-01-20 | 76 | 1 | 11 | Actual |
| 4981 | 239.00 | 2021-12-21 | 76 | 1 | 6 | Actual |
| 14229 | 146.51 | 2022-08-20 | 76 | 1 | 11 | Actual |
| 26004 | 144.00 | 2023-08-20 | 76 | 1 | 6 | Actual |
| 4187 | 380.00 | 2021-11-20 | 76 | 1 | 7 | Budget |
| 23194 | 648.06 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 12882 | 94.00 | 2022-07-21 | 76 | 2 | 6 | Actual |
| 8396 | 131.00 | 2022-03-23 | 76 | 2 | 6 | Actual |
| 36705 | 225.23 | 2024-05-21 | 76 | 3 | 11 | Actual |
| 25944 | 2190.00 | 2023-08-20 | 76 | 6 | 5 | Actual |
| 11099 | 200.00 | 2022-05-21 | 76 | 2 | 8 | Budget |
| 22812 | 383.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 10773 | 100.00 | 2022-05-21 | 76 | 5 | 6 | Budget |
| 29253 | 963.00 | 2023-11-20 | 76 | 1 | 4 | Actual |
| 1476 | 441.00 | 2021-09-20 | 76 | 1 | 5 | Actual |
| 35700 | 247.57 | 2024-04-20 | 76 | 1 | 12 | Actual |
| 38027 | 58.21 | 2024-06-20 | 76 | 2 | 12 | Actual |
| 27214 | 203.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 20360 | 57.14 | 2023-02-20 | 76 | 3 | 11 | Actual |
| 9932 | 648.06 | 2022-04-20 | 76 | 1 | 8 | Actual |
| 9387 | 2884.00 | 2022-04-20 | 76 | 6 | 5 | Actual |
| 12176 | 546.55 | 2022-06-20 | 76 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2021-12-21 | 76 | 6 | 8 | Actual |
| 9564 | 280.00 | 2022-04-20 | 76 | 3 | 6 | Budget |
| 16775 | 2839.00 | 2022-11-20 | 76 | 6 | 5 | Actual |
| 11377 | 50.00 | 2022-06-20 | 76 | 7 | 3 | Actual |
| 8677 | 480.00 | 2022-03-23 | 76 | 1 | 7 | Budget |
| 10181 | 1000.00 | 2022-05-21 | 76 | 6 | 3 | Budget |
| 21777 | 740.00 | 2023-04-20 | 76 | 6 | 4 | Actual |
| 12505 | 90.00 | 2022-07-21 | 76 | 7 | 3 | Actual |
| 4699 | 588.00 | 2021-12-21 | 76 | 1 | 4 | Actual |
| 16860 | 67.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 8069 | 624.00 | 2022-03-23 | 76 | 1 | 4 | Actual |
| 13165 | 436.00 | 2022-07-21 | 76 | 1 | 7 | Actual |
| 25727 | 2381.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 13718 | 421.00 | 2022-08-20 | 76 | 1 | 5 | Actual |
| 32955 | 654.00 | 2024-02-20 | 76 | 6 | 6 | Actual |
| 352 | 384.00 | 2021-08-20 | 76 | 1 | 5 | Actual |
| 10120 | 275.00 | 2022-05-21 | 76 | 1 | 3 | Actual |
| 26326 | 504.12 | 2023-08-20 | 76 | 2 | 8 | Actual |
| 22599 | 750.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 4188 | 412.00 | 2021-11-20 | 76 | 1 | 7 | Actual |
| 4248 | 4100.00 | 2021-11-20 | 76 | 6 | 7 | Budget |
| 17352 | 25.23 | 2022-11-20 | 76 | 5 | 11 | Actual |
| 8129 | 3421.00 | 2022-03-23 | 76 | 6 | 4 | Actual |
| 6900 | 70.00 | 2022-02-20 | 76 | 7 | 3 | Budget |
| 12426 | 1000.00 | 2022-07-21 | 76 | 6 | 3 | Budget |
| 4840 | 400.00 | 2021-12-21 | 76 | 1 | 5 | Actual |
| 11565 | 392.00 | 2022-06-20 | 76 | 1 | 5 | Actual |
| 10774 | 120.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
| 2597 | 380.00 | 2021-10-21 | 76 | 1 | 5 | Budget |
| 28896 | 310.34 | 2023-10-21 | 76 | 1 | 12 | Actual |
| 211 | 561.00 | 2021-08-20 | 76 | 1 | 4 | Actual |
| 34402 | 231.61 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 33132 | 510.18 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 26111 | 90.00 | 2023-08-20 | 76 | 5 | 6 | Actual |
| 38146 | 380.21 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 20564 | 48.63 | 2023-02-20 | 76 | 6 | 12 | Actual |
| 2461 | 599.00 | 2021-10-21 | 76 | 1 | 4 | Actual |
| 8492 | 211.00 | 2022-03-23 | 76 | 4 | 6 | Actual |
| 10180 | 1016.00 | 2022-05-21 | 76 | 6 | 3 | Actual |
| 25786 | 147.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 3204 | 380.00 | 2021-10-21 | 76 | 1 | 8 | Budget |
| 7695 | 531.39 | 2022-02-20 | 76 | 1 | 8 | Actual |
| 37854 | 255.02 | 2024-06-20 | 76 | 3 | 11 | Actual |
| 16153 | 8510.33 | 2022-10-21 | 76 | 6 | 8 | Actual |
| 29965 | 741.20 | 2023-11-20 | 76 | 6 | 11 | Actual |
| 16239 | 28.42 | 2022-10-21 | 76 | 2 | 11 | Actual |
| 20093 | 550.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 7008 | 1805.00 | 2022-02-20 | 76 | 6 | 4 | Actual |
| 12835 | 280.00 | 2022-07-21 | 76 | 1 | 6 | Budget |
| 33166 | 3772.36 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 1013 | 276.84 | 2021-08-20 | 76 | 2 | 8 | Actual |
| 11238 | 280.00 | 2022-06-20 | 76 | 1 | 3 | Budget |
| 10971 | 1380.00 | 2022-05-21 | 76 | 6 | 7 | Actual |
| 34289 | 5029.96 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 7147 | 1053.00 | 2022-02-20 | 76 | 6 | 5 | Actual |
| 15743 | 3276.00 | 2022-10-21 | 76 | 6 | 5 | Actual |
| 1475 | 380.00 | 2021-09-20 | 76 | 1 | 5 | Budget |
| 13227 | 3200.00 | 2022-07-21 | 76 | 6 | 7 | Budget |
| 26447 | 76.29 | 2023-08-20 | 76 | 2 | 11 | Actual |
| 2598 | 360.00 | 2021-10-21 | 76 | 1 | 5 | Actual |
| 32629 | 912.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 30855 | 1238.98 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 6202 | 280.00 | 2022-01-20 | 76 | 3 | 6 | Budget |
| 18683 | 423.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 22451 | 449.70 | 2023-04-20 | 76 | 6 | 11 | Actual |
| 1714 | 263.00 | 2021-09-20 | 76 | 3 | 6 | Actual |
| 38326 | 137.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 38234 | 767.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 38354 | 864.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 14284 | 113.53 | 2022-08-20 | 76 | 3 | 11 | Actual |
| 9251 | 2000.00 | 2022-04-20 | 76 | 6 | 4 | Budget |
| 38950 | 400.77 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 38858 | 442.00 | 2024-07-21 | 76 | 2 | 8 | Actual |
| 16211 | 184.81 | 2022-10-21 | 76 | 1 | 11 | Actual |
| 8867 | 200.00 | 2022-03-23 | 76 | 2 | 8 | Budget |
| 30379 | 864.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 28100 | 921.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 39059 | 44.38 | 2024-07-21 | 76 | 5 | 11 | Actual |
| 31211 | 2452.93 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 17559 | 760.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 30170 | 359.15 | 2023-11-20 | 76 | 2 | 13 | Actual |
| 22509 | 10.33 | 2023-04-20 | 76 | 1 | 12 | Actual |
| 25019 | 113.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 10727 | 207.00 | 2022-05-21 | 76 | 4 | 6 | Actual |
| 11754 | 100.00 | 2022-06-20 | 76 | 2 | 6 | Budget |
| 23546 | 29.48 | 2023-05-21 | 76 | 6 | 12 | Actual |
| 8540 | 169.00 | 2022-03-23 | 76 | 5 | 6 | Actual |
| 23758 | 2265.00 | 2023-06-20 | 76 | 6 | 4 | Actual |
| 28517 | 6466.00 | 2023-10-21 | 76 | 6 | 7 | Actual |
| 12978 | 200.00 | 2022-07-21 | 76 | 4 | 6 | Budget |
| 14636 | 397.00 | 2022-09-20 | 76 | 1 | 4 | Actual |
| 21927 | 190.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 30472 | 624.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 26655 | 228.42 | 2023-08-20 | 76 | 6 | 12 | Actual |
| 4434 | 2600.00 | 2021-11-20 | 76 | 6 | 8 | Budget |
| 2335 | 750.00 | 2021-10-21 | 76 | 6 | 3 | Budget |
| 1210 | 787.00 | 2021-09-20 | 76 | 6 | 3 | Actual |
| 33726 | 200.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
| 14728 | 404.00 | 2022-09-20 | 76 | 1 | 5 | Actual |
| 7227 | 280.00 | 2022-02-20 | 76 | 1 | 6 | Budget |
| 13354 | 298.06 | 2022-07-21 | 76 | 2 | 8 | Actual |
| 16740 | 429.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 10307 | 506.00 | 2022-05-21 | 76 | 1 | 4 | Actual |
| 38772 | 5342.00 | 2024-07-21 | 76 | 6 | 7 | Actual |
| 30762 | 735.00 | 2023-12-21 | 76 | 1 | 7 | Actual |
| 29849 | 375.23 | 2023-11-20 | 76 | 1 | 11 | Actual |
| 35555 | 210.34 | 2024-04-20 | 76 | 3 | 11 | Actual |
| 4109 | 1800.00 | 2021-11-20 | 76 | 6 | 6 | Budget |
| 823 | 380.00 | 2021-08-20 | 76 | 1 | 7 | Budget |
| 30414 | 4400.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 28340 | 339.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 15828 | 39.00 | 2022-10-21 | 76 | 2 | 6 | Actual |
| 162 | 60.00 | 2021-08-20 | 76 | 7 | 3 | Budget |
| 18506 | 39.06 | 2022-12-21 | 76 | 6 | 12 | Actual |
| 10121 | 280.00 | 2022-05-21 | 76 | 1 | 3 | Budget |
| 17771 | 327.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 37390 | 256.00 | 2024-06-20 | 76 | 1 | 6 | Actual |
| 39213 | 1873.13 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 2008 | 3100.00 | 2021-09-20 | 76 | 6 | 7 | Budget |
| 2195 | 5117.84 | 2021-09-20 | 76 | 6 | 8 | Actual |
| 15615 | 380.00 | 2022-10-21 | 76 | 1 | 4 | Actual |
| 16940 | 107.00 | 2022-11-20 | 76 | 5 | 6 | Actual |
| 2196 | 2100.00 | 2021-09-20 | 76 | 6 | 8 | Budget |
| 18975 | 76.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
| 4980 | 200.00 | 2021-12-21 | 76 | 1 | 6 | Budget |
| 19064 | 522.00 | 2023-01-20 | 76 | 1 | 7 | Actual |
| 22336 | 146.51 | 2023-04-20 | 76 | 1 | 11 | Actual |
| 35032 | 2601.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
| 1072 | 2100.00 | 2021-08-20 | 76 | 6 | 8 | Budget |
| 29904 | 234.81 | 2023-11-20 | 76 | 3 | 11 | Actual |
| 18354 | 87.99 | 2022-12-21 | 76 | 4 | 11 | Actual |
| 7942 | 750.00 | 2022-03-23 | 76 | 6 | 3 | Budget |
| 23723 | 468.00 | 2023-06-20 | 76 | 1 | 4 | Actual |
| 25607 | 25.23 | 2023-07-21 | 76 | 6 | 12 | Actual |
| 2460 | 550.00 | 2021-10-21 | 76 | 1 | 4 | Budget |
| 30294 | 1979.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 24938 | 186.00 | 2023-07-21 | 76 | 1 | 6 | Actual |
| 3719 | 380.00 | 2021-11-20 | 76 | 1 | 5 | Budget |
| 32042 | 10651.28 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 21835 | 421.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
| 32509 | 866.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 3856 | 200.00 | 2021-11-20 | 76 | 1 | 6 | Budget |
| 35197 | 110.00 | 2024-04-20 | 76 | 5 | 6 | Actual |
| 37417 | 103.00 | 2024-06-20 | 76 | 2 | 6 | Actual |
| 13306 | 648.06 | 2022-07-21 | 76 | 1 | 8 | Actual |
| 4512 | 280.00 | 2021-12-21 | 76 | 1 | 3 | Budget |
| 7417 | 98.00 | 2022-02-20 | 76 | 5 | 6 | Actual |
| 2135 | 322.30 | 2021-09-20 | 76 | 2 | 8 | Actual |
| 37799 | 322.04 | 2024-06-20 | 76 | 1 | 11 | Actual |
| 5448 | 380.00 | 2021-12-21 | 76 | 1 | 8 | Budget |
| 3953 | 280.00 | 2021-11-20 | 76 | 3 | 6 | Budget |
| 2926 | 129.00 | 2021-10-21 | 76 | 5 | 6 | Actual |
| 1617 | 250.00 | 2021-09-20 | 76 | 1 | 6 | Actual |
| 1153 | 303.00 | 2021-09-20 | 76 | 1 | 3 | Actual |
| 1808 | 98.00 | 2021-09-20 | 76 | 5 | 6 | Actual |
| 492 | 200.00 | 2021-08-20 | 76 | 1 | 6 | Budget |
| 6622 | 304.12 | 2022-01-20 | 76 | 2 | 8 | Actual |
| 4901 | 3865.00 | 2021-12-21 | 76 | 6 | 5 | Actual |
| 11707 | 286.00 | 2022-06-20 | 76 | 1 | 6 | Actual |
| 28072 | 180.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 37530 | 1213.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 18775 | 341.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 3312 | 2100.00 | 2021-10-21 | 76 | 6 | 8 | Budget |
| 20506 | 15.65 | 2023-02-20 | 76 | 1 | 12 | Actual |
| 28192 | 585.00 | 2023-10-21 | 76 | 1 | 5 | Actual |
| 31003 | 84.80 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 27075 | 4052.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 5310 | 364.00 | 2021-12-21 | 76 | 1 | 7 | Actual |
| 21361 | 85.87 | 2023-03-23 | 76 | 2 | 11 | Actual |
| 31057 | 212.47 | 2023-12-21 | 76 | 4 | 11 | Actual |
| 10306 | 480.00 | 2022-05-21 | 76 | 1 | 4 | Budget |
| 18153 | 614.73 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 5029 | 94.00 | 2021-12-21 | 76 | 2 | 6 | Actual |
| 36877 | 56.08 | 2024-05-21 | 76 | 2 | 12 | Actual |
| 4047 | 100.00 | 2021-11-20 | 76 | 5 | 6 | Budget |
| 29133 | 795.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 30259 | 817.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 19504 | 11.40 | 2023-01-20 | 76 | 2 | 12 | Actual |
| 33279 | 149.70 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 1288 | 60.00 | 2021-09-20 | 76 | 7 | 3 | Budget |
| 35761 | 1932.71 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 4327 | 525.33 | 2021-11-20 | 76 | 1 | 8 | Actual |
| 38978 | 172.04 | 2024-07-21 | 76 | 2 | 11 | Actual |
| 15286 | 76.29 | 2022-09-20 | 76 | 3 | 11 | Actual |
| 16527 | 727.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
| 10503 | 2800.00 | 2022-05-21 | 76 | 6 | 5 | Budget |
| 1807 | 100.00 | 2021-09-20 | 76 | 5 | 6 | Budget |
| 17243 | 128.42 | 2022-11-20 | 76 | 1 | 11 | Actual |
| 36558 | 487.45 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 21954 | 67.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 24398 | 102.89 | 2023-06-20 | 76 | 4 | 11 | Actual |
| 19592 | 817.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 13166 | 480.00 | 2022-07-21 | 76 | 1 | 7 | Budget |
| 11851 | 200.00 | 2022-06-20 | 76 | 4 | 6 | Budget |
| 6901 | 70.00 | 2022-02-20 | 76 | 7 | 3 | Actual |
| 27863 | 194.24 | 2023-09-20 | 76 | 1 | 13 | Actual |
| 1948 | 441.00 | 2021-09-20 | 76 | 1 | 7 | Actual |
| 20926 | 200.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 16320 | 29.48 | 2022-10-21 | 76 | 5 | 11 | Actual |
| 36240 | 298.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 9143 | 70.00 | 2022-04-20 | 76 | 7 | 3 | Budget |
| 13868 | 202.00 | 2022-08-20 | 76 | 3 | 6 | Actual |
| 25490 | 579.49 | 2023-07-21 | 76 | 6 | 11 | Actual |
| 32155 | 193.32 | 2024-01-20 | 76 | 3 | 11 | Actual |
| 27042 | 636.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 34727 | 1743.39 | 2024-03-22 | 76 | 6 | 13 | Actual |
| 7418 | 100.00 | 2022-02-20 | 76 | 5 | 6 | Budget |
| 34228 | 907.16 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 7556 | 535.00 | 2022-02-20 | 76 | 1 | 7 | Actual |
| 24344 | 55.02 | 2023-06-20 | 76 | 2 | 11 | Actual |
| 6433 | 450.00 | 2022-01-20 | 76 | 1 | 7 | Actual |
| 12614 | 1369.00 | 2022-07-21 | 76 | 6 | 4 | Actual |
| 17679 | 456.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
| 23514 | 19.91 | 2023-05-21 | 76 | 1 | 12 | Actual |
| 34020 | 198.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 17502 | 36.93 | 2022-11-20 | 76 | 6 | 12 | Actual |
| 39331 | 4076.77 | 2024-07-21 | 76 | 6 | 13 | Actual |
| 36968 | 327.57 | 2024-05-21 | 76 | 1 | 13 | Actual |
| 9715 | 1500.00 | 2022-04-20 | 76 | 6 | 6 | Budget |
| 411 | 846.00 | 2021-08-20 | 76 | 6 | 5 | Actual |
| 31746 | 284.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 30565 | 248.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
| 27423 | 1082.92 | 2023-09-20 | 76 | 1 | 8 | Actual |
| 24105 | 558.00 | 2023-06-20 | 76 | 1 | 7 | Actual |
| 3778 | 2900.00 | 2021-11-20 | 76 | 6 | 5 | Budget |
| 17325 | 100.76 | 2022-11-20 | 76 | 4 | 11 | Actual |
| 3126 | 3100.00 | 2021-10-21 | 76 | 6 | 7 | Budget |
| 636 | 200.00 | 2021-08-20 | 76 | 4 | 6 | Budget |
| 25228 | 751.10 | 2023-07-21 | 76 | 1 | 8 | Actual |
| 39005 | 177.36 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 16266 | 75.23 | 2022-10-21 | 76 | 3 | 11 | Actual |
| 26059 | 198.00 | 2023-08-20 | 76 | 3 | 6 | Actual |
| 22931 | 41.00 | 2023-05-21 | 76 | 2 | 6 | Actual |
| 10832 | 1129.00 | 2022-05-21 | 76 | 6 | 6 | Actual |
| 31831 | 879.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 23456 | 449.70 | 2023-05-21 | 76 | 6 | 11 | Actual |
| 32242 | 1600.79 | 2024-01-20 | 76 | 6 | 11 | Actual |
| 9329 | 380.00 | 2022-04-20 | 76 | 1 | 5 | Budget |
| 21120 | 515.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 20656 | 3458.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 5963 | 380.00 | 2022-01-20 | 76 | 1 | 5 | Budget |
| 2087 | 576.85 | 2021-09-20 | 76 | 1 | 8 | Actual |
| 7882 | 280.00 | 2022-03-23 | 76 | 1 | 3 | Budget |
| 19157 | 842.01 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 27652 | 84.80 | 2023-09-20 | 76 | 5 | 11 | Actual |
| 35171 | 168.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 28695 | 369.91 | 2023-10-21 | 76 | 1 | 11 | Actual |
| 8349 | 280.00 | 2022-03-23 | 76 | 1 | 6 | Budget |
| 10446 | 440.00 | 2022-05-21 | 76 | 1 | 5 | Actual |
| 9853 | 3200.00 | 2022-04-20 | 76 | 6 | 7 | Budget |
| 37621 | 6424.00 | 2024-06-20 | 76 | 6 | 7 | Actual |
| 8446 | 280.00 | 2022-03-23 | 76 | 3 | 6 | Budget |
| 10679 | 322.00 | 2022-05-21 | 76 | 3 | 6 | Actual |
| 7615 | 1262.00 | 2022-02-20 | 76 | 6 | 7 | Actual |
| 10582 | 280.00 | 2022-05-21 | 76 | 1 | 6 | Budget |
| 37297 | 743.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
| 2413 | 78.00 | 2021-10-21 | 76 | 7 | 3 | Actual |
| 883 | 985.00 | 2021-08-20 | 76 | 6 | 7 | Actual |
| 4374 | 200.00 | 2021-11-20 | 76 | 2 | 8 | Budget |
| 35090 | 225.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
| 14402 | 17.78 | 2022-08-20 | 76 | 1 | 12 | Actual |
| 5496 | 200.00 | 2021-12-21 | 76 | 2 | 8 | Budget |
| 14848 | 90.00 | 2022-09-20 | 76 | 2 | 6 | Actual |
| 6822 | 732.00 | 2022-02-20 | 76 | 6 | 3 | Actual |
| 13228 | 3921.00 | 2022-07-21 | 76 | 6 | 7 | Actual |
| 3391 | 276.00 | 2021-11-20 | 76 | 1 | 3 | Actual |
| 28312 | 77.00 | 2023-10-21 | 76 | 2 | 6 | Actual |
| 10680 | 280.00 | 2022-05-21 | 76 | 3 | 6 | Budget |
| 4001 | 189.00 | 2021-11-20 | 76 | 4 | 6 | Actual |
| 32815 | 280.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 9330 | 392.00 | 2022-04-20 | 76 | 1 | 5 | Actual |
| 36791 | 748.65 | 2024-05-21 | 76 | 6 | 11 | Actual |
| 17806 | 2928.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 7742 | 229.87 | 2022-02-20 | 76 | 2 | 8 | Actual |
| 9563 | 306.00 | 2022-04-20 | 76 | 3 | 6 | Actual |
| 34939 | 4665.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 13025 | 100.00 | 2022-07-21 | 76 | 5 | 6 | Budget |
| 17030 | 558.00 | 2022-11-20 | 76 | 1 | 7 | Actual |
| 35528 | 170.98 | 2024-04-20 | 76 | 2 | 11 | Actual |
| 5964 | 408.00 | 2022-01-20 | 76 | 1 | 5 | Actual |
| 5636 | 297.00 | 2022-01-20 | 76 | 1 | 3 | Actual |
Generated 2024-09-19 15:33:01.197 UTC