[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 442 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7154 | 650.00 | 2022-04-14 | 80 | 6 | 5 | Budget |
| 23372 | 213.53 | 2023-07-13 | 80 | 3 | 11 | Actual |
| 20984 | 524.00 | 2023-05-15 | 80 | 3 | 6 | Actual |
| 23819 | 779.00 | 2023-08-12 | 80 | 1 | 5 | Actual |
| 10636 | 211.00 | 2022-07-13 | 80 | 2 | 6 | Actual |
| 21216 | 1785.96 | 2023-05-15 | 80 | 1 | 8 | Actual |
| 7888 | 550.00 | 2022-05-15 | 80 | 1 | 3 | Budget |
| 13756 | 567.00 | 2022-10-12 | 80 | 6 | 5 | Actual |
| 11430 | 1178.00 | 2022-08-12 | 80 | 1 | 4 | Actual |
| 11431 | 1000.00 | 2022-08-12 | 80 | 1 | 4 | Budget |
| 30708 | 418.00 | 2024-02-12 | 80 | 6 | 6 | Actual |
| 2662 | 890.00 | 2021-12-13 | 80 | 6 | 5 | Actual |
| 25293 | 828.37 | 2023-09-12 | 80 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2023-10-12 | 80 | 6 | 8 | Actual |
| 6769 | 550.00 | 2022-04-14 | 80 | 1 | 3 | Budget |
| 18952 | 257.00 | 2023-03-14 | 80 | 4 | 6 | Actual |
| 26422 | 453.96 | 2023-10-12 | 80 | 1 | 11 | Actual |
| 34698 | 766.18 | 2024-05-14 | 80 | 2 | 13 | Actual |
| 6439 | 850.00 | 2022-03-14 | 80 | 1 | 7 | Budget |
| 7377 | 380.00 | 2022-04-14 | 80 | 4 | 6 | Budget |
| 20779 | 669.00 | 2023-05-15 | 80 | 6 | 4 | Actual |
| 31775 | 368.00 | 2024-03-13 | 80 | 4 | 6 | Actual |
| 37474 | 445.00 | 2024-08-12 | 80 | 4 | 6 | Actual |
| 25173 | 992.00 | 2023-09-12 | 80 | 6 | 7 | Actual |
| 643 | 380.00 | 2021-10-12 | 80 | 4 | 6 | Budget |
| 8074 | 1197.00 | 2022-05-15 | 80 | 1 | 4 | Actual |
| 29523 | 400.00 | 2024-01-12 | 80 | 4 | 6 | Actual |
| 38683 | 536.00 | 2024-09-12 | 80 | 6 | 6 | Actual |
| 39334 | 959.16 | 2024-09-12 | 80 | 6 | 13 | Actual |
| 2789 | 200.00 | 2021-12-13 | 80 | 2 | 6 | Budget |
| 7809 | 380.00 | 2022-04-14 | 80 | 6 | 8 | Budget |
| 830 | 950.00 | 2021-10-12 | 80 | 1 | 7 | Budget |
| 1766 | 458.00 | 2021-11-12 | 80 | 4 | 6 | Actual |
| 8452 | 655.00 | 2022-05-15 | 80 | 3 | 6 | Actual |
| 6581 | 750.00 | 2022-03-14 | 80 | 1 | 8 | Budget |
| 24428 | 56.08 | 2023-08-12 | 80 | 5 | 11 | Actual |
| 9939 | 750.00 | 2022-06-12 | 80 | 1 | 8 | Budget |
| 15746 | 730.00 | 2022-12-13 | 80 | 6 | 5 | Actual |
| 13816 | 476.00 | 2022-10-12 | 80 | 1 | 6 | Actual |
| 28606 | 1058.68 | 2023-12-13 | 80 | 2 | 8 | Actual |
| 18686 | 984.00 | 2023-03-14 | 80 | 1 | 4 | Actual |
| 37710 | 1349.59 | 2024-08-12 | 80 | 2 | 8 | Actual |
| 28807 | 96.51 | 2023-12-13 | 80 | 5 | 11 | Actual |
| 28075 | 410.00 | 2023-12-13 | 80 | 7 | 3 | Actual |
| 4908 | 650.00 | 2022-02-12 | 80 | 6 | 5 | Budget |
| 11165 | 669.28 | 2022-07-13 | 80 | 6 | 8 | Actual |
| 30173 | 796.00 | 2024-01-12 | 80 | 2 | 13 | Actual |
| 418 | 668.00 | 2021-10-12 | 80 | 6 | 5 | Actual |
| 5178 | 289.00 | 2022-02-12 | 80 | 5 | 6 | Actual |
| 7424 | 188.00 | 2022-04-14 | 80 | 5 | 6 | Actual |
| 12103 | 661.00 | 2022-08-12 | 80 | 6 | 7 | Actual |
| 22248 | 716.25 | 2023-06-12 | 80 | 2 | 8 | Actual |
| 9149 | 109.00 | 2022-06-12 | 80 | 7 | 3 | Actual |
| 25406 | 155.02 | 2023-09-12 | 80 | 3 | 11 | Actual |
| 31834 | 458.00 | 2024-03-13 | 80 | 6 | 6 | Actual |
| 34081 | 426.00 | 2024-05-14 | 80 | 6 | 6 | Actual |
| 35882 | 738.11 | 2024-06-12 | 80 | 6 | 13 | Actual |
| 1295 | 100.00 | 2021-11-12 | 80 | 7 | 3 | Budget |
| 27574 | 273.10 | 2023-11-12 | 80 | 2 | 11 | Actual |
| 14232 | 315.66 | 2022-10-12 | 80 | 1 | 11 | Actual |
| 9196 | 1100.00 | 2022-06-12 | 80 | 1 | 4 | Budget |
| 9257 | 882.00 | 2022-06-12 | 80 | 6 | 4 | Actual |
| 33255 | 327.36 | 2024-04-13 | 80 | 2 | 11 | Actual |
| 4333 | 750.00 | 2022-01-12 | 80 | 1 | 8 | Budget |
| 23641 | 869.00 | 2023-08-12 | 80 | 6 | 3 | Actual |
| 28 | 586.00 | 2021-10-12 | 80 | 1 | 3 | Actual |
| 10452 | 850.00 | 2022-07-13 | 80 | 1 | 5 | Budget |
| 27775 | 118.85 | 2023-11-12 | 80 | 2 | 12 | Actual |
| 31891 | 1731.00 | 2024-03-13 | 80 | 1 | 7 | Actual |
| 26743 | 1004.78 | 2023-10-12 | 80 | 2 | 13 | Actual |
| 13360 | 655.64 | 2022-09-12 | 80 | 2 | 8 | Actual |
| 498 | 584.00 | 2021-10-12 | 80 | 1 | 6 | Actual |
| 38833 | 2129.91 | 2024-09-12 | 80 | 1 | 8 | Actual |
| 17809 | 772.00 | 2023-02-12 | 80 | 6 | 5 | Actual |
| 2419 | 100.00 | 2021-12-13 | 80 | 7 | 3 | Budget |
| 6255 | 506.00 | 2022-03-14 | 80 | 4 | 6 | Actual |
| 33227 | 855.03 | 2024-04-13 | 80 | 1 | 11 | Actual |
| 20536 | 22.04 | 2023-04-14 | 80 | 2 | 12 | Actual |
| 20308 | 392.26 | 2023-04-14 | 80 | 1 | 11 | Actual |
| 14931 | 242.00 | 2022-11-12 | 80 | 5 | 6 | Actual |
| 16976 | 433.00 | 2023-01-12 | 80 | 6 | 6 | Actual |
| 21364 | 160.34 | 2023-05-15 | 80 | 2 | 11 | Actual |
| 23345 | 178.42 | 2023-07-13 | 80 | 2 | 11 | Actual |
| 12984 | 497.00 | 2022-09-12 | 80 | 4 | 6 | Actual |
| 34350 | 950.78 | 2024-05-14 | 80 | 1 | 11 | Actual |
| 1216 | 380.00 | 2021-11-12 | 80 | 6 | 3 | Budget |
| 3647 | 720.00 | 2022-01-12 | 80 | 6 | 4 | Actual |
| 21780 | 497.00 | 2023-06-12 | 80 | 6 | 4 | Actual |
| 18184 | 623.82 | 2023-02-12 | 80 | 2 | 8 | Actual |
| 169 | 100.00 | 2021-10-12 | 80 | 7 | 3 | Budget |
| 23139 | 1134.00 | 2023-07-13 | 80 | 6 | 7 | Actual |
| 13661 | 696.00 | 2022-10-12 | 80 | 6 | 4 | Actual |
| 1814 | 200.00 | 2021-11-12 | 80 | 5 | 6 | Budget |
| 33580 | 1094.25 | 2024-04-13 | 80 | 6 | 13 | Actual |
| 32873 | 608.00 | 2024-04-13 | 80 | 3 | 6 | Actual |
| 15441 | 70.97 | 2022-11-12 | 80 | 6 | 12 | Actual |
| 36350 | 320.00 | 2024-07-13 | 80 | 5 | 6 | Actual |
| 30026 | 547.58 | 2024-01-12 | 80 | 1 | 12 | Actual |
| 5831 | 1272.00 | 2022-03-14 | 80 | 1 | 4 | Actual |
| 14172 | 772.31 | 2022-10-12 | 80 | 6 | 8 | Actual |
| 20451 | 219.91 | 2023-04-14 | 80 | 6 | 11 | Actual |
| 2467 | 1000.00 | 2021-12-13 | 80 | 1 | 4 | Budget |
| 17033 | 1146.00 | 2023-01-12 | 80 | 1 | 7 | Actual |
| 10313 | 1000.00 | 2022-07-13 | 80 | 1 | 4 | Budget |
| 4986 | 480.00 | 2022-02-12 | 80 | 1 | 6 | Budget |
| 31543 | 1120.00 | 2024-03-13 | 80 | 6 | 4 | Actual |
| 21537 | 43.31 | 2023-05-15 | 80 | 1 | 12 | Actual |
| 2931 | 270.00 | 2021-12-13 | 80 | 5 | 6 | Actual |
| 35503 | 707.16 | 2024-06-12 | 80 | 1 | 11 | Actual |
| 8354 | 550.00 | 2022-05-15 | 80 | 1 | 6 | Budget |
| 9569 | 550.00 | 2022-06-12 | 80 | 3 | 6 | Budget |
| 16269 | 166.72 | 2022-12-13 | 80 | 3 | 11 | Actual |
| 690 | 200.00 | 2021-10-12 | 80 | 5 | 6 | Budget |
| 12511 | 214.00 | 2022-09-12 | 80 | 7 | 3 | Actual |
| 11903 | 280.00 | 2022-08-12 | 80 | 5 | 6 | Budget |
| 12292 | 611.70 | 2022-08-12 | 80 | 6 | 8 | Actual |
| 15176 | 764.73 | 2022-11-12 | 80 | 6 | 8 | Actual |
| 3863 | 480.00 | 2022-01-12 | 80 | 1 | 6 | Budget |
| 3397 | 550.00 | 2022-01-12 | 80 | 1 | 3 | Budget |
| 18217 | 955.64 | 2023-02-12 | 80 | 6 | 8 | Actual |
| 7280 | 280.00 | 2022-04-14 | 80 | 2 | 6 | Budget |
| 17654 | 197.00 | 2023-02-12 | 80 | 7 | 3 | Actual |
| 22988 | 270.00 | 2023-07-13 | 80 | 4 | 6 | Actual |
| 1543 | 650.00 | 2021-11-12 | 80 | 6 | 5 | Budget |
| 7949 | 480.00 | 2022-05-15 | 80 | 6 | 3 | Budget |
| 24848 | 673.00 | 2023-09-12 | 80 | 1 | 5 | Actual |
| 35445 | 1210.19 | 2024-06-12 | 80 | 6 | 8 | Actual |
| 5782 | 200.00 | 2022-03-14 | 80 | 7 | 3 | Budget |
| 30568 | 557.00 | 2024-02-12 | 80 | 1 | 6 | Actual |
| 34292 | 982.92 | 2024-05-14 | 80 | 6 | 8 | Actual |
| 32185 | 475.24 | 2024-03-13 | 80 | 4 | 11 | Actual |
| 34049 | 294.00 | 2024-05-14 | 80 | 5 | 6 | Actual |
| 11904 | 207.00 | 2022-08-12 | 80 | 5 | 6 | Actual |
| 27368 | 1269.00 | 2023-11-12 | 80 | 6 | 7 | Actual |
| 13032 | 351.00 | 2022-09-12 | 80 | 5 | 6 | Actual |
| 13233 | 750.00 | 2022-09-12 | 80 | 6 | 7 | Budget |
| 38953 | 745.45 | 2024-09-12 | 80 | 1 | 11 | Actual |
| 1954 | 950.00 | 2021-11-12 | 80 | 1 | 7 | Budget |
| 3258 | 511.70 | 2021-12-13 | 80 | 2 | 8 | Actual |
| 36998 | 803.02 | 2024-07-13 | 80 | 2 | 13 | Actual |
| 14554 | 1108.00 | 2022-11-12 | 80 | 6 | 3 | Actual |
| 417 | 650.00 | 2021-10-12 | 80 | 6 | 5 | Budget |
| 14314 | 163.53 | 2022-10-12 | 80 | 4 | 11 | Actual |
| 546 | 209.00 | 2021-10-12 | 80 | 2 | 6 | Actual |
| 25379 | 58.21 | 2023-09-12 | 80 | 2 | 11 | Actual |
| 12510 | 200.00 | 2022-09-12 | 80 | 7 | 3 | Budget |
| 35939 | 1488.00 | 2024-07-13 | 80 | 1 | 3 | Actual |
| 24374 | 164.59 | 2023-08-12 | 80 | 3 | 11 | Actual |
| 31801 | 291.00 | 2024-03-13 | 80 | 5 | 6 | Actual |
| 10186 | 380.00 | 2022-07-13 | 80 | 6 | 3 | Budget |
| 15056 | 1039.00 | 2022-11-12 | 80 | 6 | 7 | Actual |
| 18006 | 401.00 | 2023-02-12 | 80 | 6 | 6 | Actual |
| 31331 | 722.32 | 2024-02-12 | 80 | 6 | 13 | Actual |
| 17188 | 819.28 | 2023-01-12 | 80 | 6 | 8 | Actual |
| 2141 | 380.00 | 2021-11-12 | 80 | 2 | 8 | Budget |
| 21570 | 61.40 | 2023-05-15 | 80 | 6 | 12 | Actual |
| 37857 | 532.68 | 2024-08-12 | 80 | 3 | 11 | Actual |
| 24790 | 497.00 | 2023-09-12 | 80 | 6 | 4 | Actual |
| 16565 | 997.00 | 2023-01-12 | 80 | 6 | 3 | Actual |
| 14824 | 412.00 | 2022-11-12 | 80 | 1 | 6 | Actual |
| 2884 | 446.00 | 2021-12-13 | 80 | 4 | 6 | Actual |
| 748 | 480.00 | 2021-10-12 | 80 | 6 | 6 | Budget |
| 31749 | 653.00 | 2024-03-13 | 80 | 3 | 6 | Actual |
| 13923 | 246.00 | 2022-10-12 | 80 | 5 | 6 | Actual |
| 1874 | 480.00 | 2021-11-12 | 80 | 6 | 6 | Budget |
| 2603 | 890.00 | 2021-12-13 | 80 | 1 | 5 | Actual |
| 27136 | 489.00 | 2023-11-12 | 80 | 1 | 6 | Actual |
| 3910 | 287.00 | 2022-01-12 | 80 | 2 | 6 | Actual |
| 24401 | 238.00 | 2023-08-12 | 80 | 4 | 11 | Actual |
| 29349 | 1301.00 | 2024-01-12 | 80 | 1 | 5 | Actual |
| 28230 | 1192.00 | 2023-12-13 | 80 | 6 | 5 | Actual |
| 35531 | 359.28 | 2024-06-12 | 80 | 2 | 11 | Actual |
| 29934 | 458.21 | 2024-01-12 | 80 | 4 | 11 | Actual |
| 88 | 380.00 | 2021-10-12 | 80 | 6 | 3 | Budget |
| 1670 | 219.00 | 2021-11-12 | 80 | 2 | 6 | Actual |
| 30475 | 1243.00 | 2024-02-12 | 80 | 1 | 5 | Actual |
| 13505 | 1559.00 | 2022-10-12 | 80 | 1 | 3 | Actual |
| 21872 | 592.00 | 2023-06-12 | 80 | 6 | 5 | Actual |
| 17389 | 352.89 | 2023-01-12 | 80 | 6 | 11 | Actual |
| 8214 | 840.00 | 2022-05-15 | 80 | 1 | 5 | Actual |
| 1342 | 1051.00 | 2021-11-12 | 80 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2022-01-12 | 80 | 1 | 4 | Actual |
| 23225 | 675.34 | 2023-07-13 | 80 | 2 | 8 | Actual |
| 35612 | 84.80 | 2024-06-12 | 80 | 5 | 11 | Actual |
| 22454 | 369.91 | 2023-06-12 | 80 | 6 | 11 | Actual |
| 14050 | 1039.00 | 2022-10-12 | 80 | 6 | 7 | Actual |
| 27926 | 1106.54 | 2023-11-12 | 80 | 6 | 13 | Actual |
| 30595 | 262.00 | 2024-02-12 | 80 | 2 | 6 | Actual |
| 12888 | 200.00 | 2022-09-12 | 80 | 2 | 6 | Budget |
| 7233 | 550.00 | 2022-04-14 | 80 | 1 | 6 | Budget |
| 17867 | 509.00 | 2023-02-12 | 80 | 1 | 6 | Actual |
| 30886 | 955.64 | 2024-02-12 | 80 | 2 | 8 | Actual |
| 11809 | 648.00 | 2022-08-12 | 80 | 3 | 6 | Actual |
| 16001 | 1197.00 | 2022-12-13 | 80 | 1 | 7 | Actual |
| 6907 | 154.00 | 2022-04-14 | 80 | 7 | 3 | Actual |
| 4907 | 749.00 | 2022-02-12 | 80 | 6 | 5 | Actual |
| 8825 | 750.00 | 2022-05-15 | 80 | 1 | 8 | Budget |
| 33343 | 549.71 | 2024-04-13 | 80 | 6 | 11 | Actual |
| 28899 | 610.34 | 2023-12-13 | 80 | 1 | 12 | Actual |
| 1343 | 1000.00 | 2021-11-12 | 80 | 1 | 4 | Budget |
| 595 | 602.00 | 2021-10-12 | 80 | 3 | 6 | Actual |
| 15262 | 58.21 | 2022-11-12 | 80 | 2 | 11 | Actual |
| 38740 | 1780.00 | 2024-09-12 | 80 | 1 | 7 | Actual |
| 25493 | 296.51 | 2023-09-12 | 80 | 6 | 11 | Actual |
| 16094 | 1517.78 | 2022-12-13 | 80 | 1 | 8 | Actual |
| 22037 | 188.00 | 2023-06-12 | 80 | 5 | 6 | Actual |
| 36880 | 109.27 | 2024-07-13 | 80 | 2 | 12 | Actual |
| 36762 | 190.12 | 2024-07-13 | 80 | 5 | 11 | Actual |
| 27983 | 1784.00 | 2023-12-13 | 80 | 1 | 3 | Actual |
| 19335 | 101.82 | 2023-03-14 | 80 | 3 | 11 | Actual |
| 22011 | 346.00 | 2023-06-12 | 80 | 4 | 6 | Actual |
| 1719 | 663.00 | 2021-11-12 | 80 | 3 | 6 | Actual |
| 26450 | 190.12 | 2023-10-12 | 80 | 2 | 11 | Actual |
| 33672 | 992.00 | 2024-05-14 | 80 | 6 | 3 | Actual |
| 12042 | 848.00 | 2022-08-12 | 80 | 1 | 7 | Actual |
| 18063 | 1201.00 | 2023-02-12 | 80 | 1 | 7 | Actual |
| 17562 | 1780.00 | 2023-02-12 | 80 | 1 | 3 | Actual |
| 14405 | 36.93 | 2022-10-12 | 80 | 1 | 12 | Actual |
| 16442 | 22.04 | 2022-12-13 | 80 | 2 | 12 | Actual |
| 21985 | 533.00 | 2023-06-12 | 80 | 3 | 6 | Actual |
| 22162 | 1029.00 | 2023-06-12 | 80 | 6 | 7 | Actual |
| 30623 | 570.00 | 2024-02-12 | 80 | 3 | 6 | Actual |
| 10312 | 1051.00 | 2022-07-13 | 80 | 1 | 4 | Actual |
| 4007 | 380.00 | 2022-01-12 | 80 | 4 | 6 | Budget |
| 25048 | 164.00 | 2023-09-12 | 80 | 5 | 6 | Actual |
| 28726 | 241.19 | 2023-12-13 | 80 | 2 | 11 | Actual |
| 3459 | 382.00 | 2022-01-12 | 80 | 6 | 3 | Actual |
| 28369 | 408.00 | 2023-12-13 | 80 | 4 | 6 | Actual |
| 15944 | 356.00 | 2022-12-13 | 80 | 6 | 6 | Actual |
| 15590 | 286.00 | 2022-12-13 | 80 | 7 | 3 | Actual |
| 35585 | 405.02 | 2024-06-12 | 80 | 4 | 11 | Actual |
| 15350 | 345.45 | 2022-11-12 | 80 | 6 | 11 | Actual |
| 39182 | 243.32 | 2024-09-12 | 80 | 2 | 12 | Actual |
| 32899 | 428.00 | 2024-04-13 | 80 | 4 | 6 | Actual |
| 39035 | 564.60 | 2024-09-12 | 80 | 4 | 11 | Actual |
| 33309 | 334.81 | 2024-04-13 | 80 | 4 | 11 | Actual |
| 13092 | 468.00 | 2022-09-12 | 80 | 6 | 6 | Actual |
| 13627 | 798.00 | 2022-10-12 | 80 | 1 | 4 | Actual |
| 13361 | 380.00 | 2022-09-12 | 80 | 2 | 8 | Budget |
| 33997 | 666.00 | 2024-05-14 | 80 | 3 | 6 | Actual |
| 27078 | 946.00 | 2023-11-12 | 80 | 6 | 5 | Actual |
| 37420 | 186.00 | 2024-08-12 | 80 | 2 | 6 | Actual |
| 15114 | 1751.11 | 2022-11-12 | 80 | 1 | 8 | Actual |
| 31180 | 210.34 | 2024-02-12 | 80 | 2 | 12 | Actual |
| 12620 | 650.00 | 2022-09-12 | 80 | 6 | 4 | Budget |
| 20956 | 137.00 | 2023-05-15 | 80 | 2 | 6 | Actual |
| 1018 | 617.76 | 2021-10-12 | 80 | 2 | 8 | Actual |
| 10265 | 200.00 | 2022-07-13 | 80 | 7 | 3 | Budget |
| 25081 | 436.00 | 2023-09-12 | 80 | 6 | 6 | Actual |
| 38485 | 1301.00 | 2024-09-12 | 80 | 6 | 5 | Actual |
| 5563 | 643.52 | 2022-02-12 | 80 | 6 | 8 | Actual |
| 30800 | 1260.00 | 2024-02-12 | 80 | 6 | 7 | Actual |
| 29228 | 449.00 | 2024-01-12 | 80 | 7 | 3 | Actual |
| 29079 | 715.30 | 2023-12-13 | 80 | 6 | 13 | Actual |
| 7701 | 1058.68 | 2022-04-14 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2021-12-13 | 80 | 1 | 8 | Budget |
| 4705 | 1100.00 | 2022-02-12 | 80 | 1 | 4 | Budget |
| 13540 | 1143.00 | 2022-10-12 | 80 | 6 | 3 | Actual |
| 2524 | 650.00 | 2021-12-13 | 80 | 6 | 4 | Budget |
| 15804 | 450.00 | 2022-12-13 | 80 | 1 | 6 | Actual |
| 22070 | 405.00 | 2023-06-12 | 80 | 6 | 6 | Actual |
| 23967 | 519.00 | 2023-08-12 | 80 | 3 | 6 | Actual |
| 14347 | 230.55 | 2022-10-12 | 80 | 6 | 11 | Actual |
| 13843 | 131.00 | 2022-10-12 | 80 | 2 | 6 | Actual |
| 2741 | 550.00 | 2021-12-13 | 80 | 1 | 6 | Budget |
| 2140 | 675.34 | 2021-11-12 | 80 | 2 | 8 | Actual |
| 11857 | 480.00 | 2022-08-12 | 80 | 4 | 6 | Budget |
| 27866 | 360.91 | 2023-11-12 | 80 | 1 | 13 | Actual |
| 18601 | 935.00 | 2023-03-14 | 80 | 6 | 3 | Actual |
| 5131 | 310.00 | 2022-02-12 | 80 | 4 | 6 | Actual |
| 38598 | 685.00 | 2024-09-12 | 80 | 3 | 6 | Actual |
| 5969 | 907.00 | 2022-03-14 | 80 | 1 | 5 | Actual |
| 1159 | 550.00 | 2021-11-12 | 80 | 1 | 3 | Budget |
| 14432 | 22.04 | 2022-10-12 | 80 | 2 | 12 | Actual |
| 26565 | 245.44 | 2023-10-12 | 80 | 6 | 11 | Actual |
| 12699 | 850.00 | 2022-09-12 | 80 | 1 | 5 | Budget |
| 36653 | 907.16 | 2024-07-13 | 80 | 1 | 11 | Actual |
| 2281 | 550.00 | 2021-12-13 | 80 | 1 | 3 | Budget |
| 9148 | 100.00 | 2022-06-12 | 80 | 7 | 3 | Budget |
| 14110 | 1504.14 | 2022-10-12 | 80 | 1 | 8 | Actual |
| 15831 | 88.00 | 2022-12-13 | 80 | 2 | 6 | Actual |
| 5035 | 280.00 | 2022-02-12 | 80 | 2 | 6 | Budget |
| 27276 | 456.00 | 2023-11-12 | 80 | 6 | 6 | Actual |
| 22849 | 638.00 | 2023-07-13 | 80 | 6 | 5 | Actual |
| 14905 | 283.00 | 2022-11-12 | 80 | 4 | 6 | Actual |
| 20509 | 34.80 | 2023-04-14 | 80 | 1 | 12 | Actual |
| 18926 | 468.00 | 2023-03-14 | 80 | 3 | 6 | Actual |
| 18476 | 49.70 | 2023-02-12 | 80 | 1 | 12 | Actual |
| 25730 | 983.00 | 2023-10-12 | 80 | 6 | 3 | Actual |
| 27217 | 471.00 | 2023-11-12 | 80 | 4 | 6 | Actual |
| 18418 | 222.04 | 2023-02-12 | 80 | 6 | 11 | Actual |
| 1402 | 650.00 | 2021-11-12 | 80 | 6 | 4 | Budget |
| 33942 | 606.00 | 2024-05-14 | 80 | 1 | 6 | Actual |
| 31299 | 715.30 | 2024-02-12 | 80 | 2 | 13 | Actual |
| 1217 | 454.00 | 2021-11-12 | 80 | 6 | 3 | Actual |
| 13871 | 406.00 | 2022-10-12 | 80 | 3 | 6 | Actual |
| 34730 | 671.44 | 2024-05-14 | 80 | 6 | 13 | Actual |
| 9720 | 430.00 | 2022-06-12 | 80 | 6 | 6 | Actual |
| 19362 | 175.23 | 2023-03-14 | 80 | 4 | 11 | Actual |
| 20096 | 1166.00 | 2023-04-14 | 80 | 1 | 7 | Actual |
| 21957 | 137.00 | 2023-06-12 | 80 | 2 | 6 | Actual |
| 20837 | 803.00 | 2023-05-15 | 80 | 1 | 5 | Actual |
| 8932 | 380.00 | 2022-05-15 | 80 | 6 | 8 | Budget |
| 3646 | 650.00 | 2022-01-12 | 80 | 6 | 4 | Budget |
| 32131 | 366.72 | 2024-03-13 | 80 | 2 | 11 | Actual |
| 34493 | 746.52 | 2024-05-14 | 80 | 6 | 11 | Actual |
| 35093 | 483.00 | 2024-06-12 | 80 | 1 | 6 | Actual |
| 15498 | 1797.00 | 2022-12-13 | 80 | 1 | 3 | Actual |
| 10373 | 650.00 | 2022-07-13 | 80 | 6 | 4 | Budget |
| 4380 | 811.70 | 2022-01-12 | 80 | 2 | 8 | Actual |
| 19841 | 623.00 | 2023-04-14 | 80 | 6 | 5 | Actual |
| 36030 | 315.00 | 2024-07-13 | 80 | 7 | 3 | Actual |
| 11633 | 650.00 | 2022-08-12 | 80 | 6 | 5 | Budget |
| 23517 | 44.38 | 2023-07-13 | 80 | 1 | 12 | Actual |
| 5130 | 380.00 | 2022-02-12 | 80 | 4 | 6 | Budget |
| 6502 | 793.00 | 2022-03-14 | 80 | 6 | 7 | Actual |
| 28395 | 320.00 | 2023-12-13 | 80 | 5 | 6 | Actual |
| 7700 | 750.00 | 2022-04-14 | 80 | 1 | 8 | Budget |
| 1767 | 380.00 | 2021-11-12 | 80 | 4 | 6 | Budget |
| 21661 | 1060.00 | 2023-06-12 | 80 | 6 | 3 | Actual |
| 21391 | 242.25 | 2023-05-15 | 80 | 3 | 11 | Actual |
| 19067 | 1189.00 | 2023-03-14 | 80 | 1 | 7 | Actual |
| 11963 | 480.00 | 2022-08-12 | 80 | 6 | 6 | Budget |
| 11304 | 380.00 | 2022-08-12 | 80 | 6 | 3 | Budget |
| 28315 | 158.00 | 2023-12-13 | 80 | 2 | 6 | Actual |
| 6628 | 480.00 | 2022-03-14 | 80 | 2 | 8 | Budget |
| 26062 | 445.00 | 2023-10-12 | 80 | 3 | 6 | Actual |
| 7232 | 620.00 | 2022-04-14 | 80 | 1 | 6 | Actual |
| 12041 | 850.00 | 2022-08-12 | 80 | 1 | 7 | Budget |
| 23197 | 1346.56 | 2023-07-13 | 80 | 1 | 8 | Actual |
| 37242 | 1386.00 | 2024-08-12 | 80 | 6 | 4 | Actual |
| 14639 | 931.00 | 2022-11-12 | 80 | 1 | 4 | Actual |
| 38624 | 356.00 | 2024-09-12 | 80 | 4 | 6 | Actual |
| 11492 | 798.00 | 2022-08-12 | 80 | 6 | 4 | Actual |
| 38981 | 339.06 | 2024-09-12 | 80 | 2 | 11 | Actual |
| 19806 | 788.00 | 2023-04-14 | 80 | 1 | 5 | Actual |
| 16357 | 206.08 | 2022-12-13 | 80 | 6 | 11 | Actual |
| 19926 | 167.00 | 2023-04-14 | 80 | 2 | 6 | Actual |
| 11245 | 550.00 | 2022-08-12 | 80 | 1 | 3 | Budget |
| 32103 | 746.52 | 2024-03-13 | 80 | 1 | 11 | Actual |
| 15653 | 638.00 | 2022-12-13 | 80 | 6 | 4 | Actual |
| 11712 | 480.00 | 2022-08-12 | 80 | 1 | 6 | Budget |
| 5970 | 850.00 | 2022-03-14 | 80 | 1 | 5 | Budget |
| 24347 | 115.65 | 2023-08-12 | 80 | 2 | 11 | Actual |
| 32212 | 168.85 | 2024-03-13 | 80 | 5 | 11 | Actual |
| 32422 | 985.48 | 2024-03-13 | 80 | 2 | 13 | Actual |
| 19188 | 898.07 | 2023-03-14 | 80 | 2 | 8 | Actual |
| 33757 | 1776.00 | 2024-05-14 | 80 | 1 | 4 | Actual |
| 10686 | 632.00 | 2022-07-13 | 80 | 3 | 6 | Actual |
| 18357 | 172.04 | 2023-02-12 | 80 | 4 | 11 | Actual |
| 38357 | 2034.00 | 2024-09-12 | 80 | 1 | 4 | Actual |
| 2885 | 380.00 | 2021-12-13 | 80 | 4 | 6 | Budget |
| 16296 | 219.91 | 2022-12-13 | 80 | 4 | 11 | Actual |
| 12291 | 480.00 | 2022-08-12 | 80 | 6 | 8 | Budget |
| 1403 | 680.00 | 2021-11-12 | 80 | 6 | 4 | Actual |
| 7330 | 648.00 | 2022-04-14 | 80 | 3 | 6 | Actual |
| 31094 | 585.88 | 2024-02-12 | 80 | 6 | 11 | Actual |
| 27333 | 1606.00 | 2023-11-12 | 80 | 1 | 7 | Actual |
| 39062 | 78.42 | 2024-09-12 | 80 | 5 | 11 | Actual |
| 25259 | 811.70 | 2023-09-12 | 80 | 2 | 8 | Actual |
| 26531 | 45.44 | 2023-10-12 | 80 | 5 | 11 | Actual |
| 19748 | 535.00 | 2023-04-14 | 80 | 6 | 4 | Actual |
| 23317 | 285.87 | 2023-07-13 | 80 | 1 | 11 | Actual |
| 3783 | 650.00 | 2022-01-12 | 80 | 6 | 5 | Budget |
| 10780 | 300.00 | 2022-07-13 | 80 | 5 | 6 | Actual |
| 4115 | 601.00 | 2022-01-12 | 80 | 6 | 6 | Actual |
| 3536 | 173.00 | 2022-01-12 | 80 | 7 | 3 | Actual |
| 33401 | 460.34 | 2024-04-13 | 80 | 1 | 12 | Actual |
| 24636 | 1653.00 | 2023-09-12 | 80 | 1 | 3 | Actual |
| 29880 | 181.61 | 2024-01-12 | 80 | 2 | 11 | Actual |
| 7482 | 480.00 | 2022-04-14 | 80 | 6 | 6 | Budget |
| 38450 | 1179.00 | 2024-09-12 | 80 | 1 | 5 | Actual |
| 25912 | 1041.00 | 2023-10-12 | 80 | 1 | 5 | Actual |
| 25433 | 160.34 | 2023-09-12 | 80 | 4 | 11 | Actual |
| 10509 | 650.00 | 2022-07-13 | 80 | 6 | 5 | Budget |
| 11572 | 850.00 | 2022-08-12 | 80 | 1 | 5 | Budget |
| 8684 | 950.00 | 2022-05-15 | 80 | 1 | 7 | Budget |
| 33107 | 2026.88 | 2024-04-13 | 80 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2024-04-13 | 80 | 6 | 8 | Actual |
| 14015 | 945.00 | 2022-10-12 | 80 | 1 | 7 | Actual |
| 34907 | 2003.00 | 2024-06-12 | 80 | 1 | 4 | Actual |
| 9394 | 808.00 | 2022-06-12 | 80 | 6 | 5 | Actual |
| 19629 | 1051.00 | 2023-04-14 | 80 | 6 | 3 | Actual |
| 8604 | 501.00 | 2022-05-15 | 80 | 6 | 6 | Actual |
| 20716 | 222.00 | 2023-05-15 | 80 | 7 | 3 | Actual |
| 5705 | 375.00 | 2022-03-14 | 80 | 6 | 3 | Actual |
| 6954 | 1051.00 | 2022-04-14 | 80 | 1 | 4 | Actual |
| 20217 | 860.19 | 2023-04-14 | 80 | 2 | 8 | Actual |
| 36440 | 1856.00 | 2024-07-13 | 80 | 1 | 7 | Actual |
| 15618 | 852.00 | 2022-12-13 | 80 | 1 | 4 | Actual |
| 5316 | 850.00 | 2022-02-12 | 80 | 1 | 7 | Budget |
| 10047 | 380.00 | 2022-06-12 | 80 | 6 | 8 | Budget |
| 16650 | 1095.00 | 2023-01-12 | 80 | 1 | 4 | Actual |
| 4579 | 345.00 | 2022-02-12 | 80 | 6 | 3 | Actual |
| 30262 | 1836.00 | 2024-02-12 | 80 | 1 | 3 | Actual |
| 17301 | 163.53 | 2023-01-12 | 80 | 3 | 11 | Actual |
| 4656 | 200.00 | 2022-02-12 | 80 | 7 | 3 | Actual |
| 37087 | 1906.00 | 2024-08-12 | 80 | 1 | 3 | Actual |
| 9800 | 1029.00 | 2022-06-12 | 80 | 1 | 7 | Actual |
| 5564 | 480.00 | 2022-02-12 | 80 | 6 | 8 | Budget |
| 25695 | 1418.00 | 2023-10-12 | 80 | 1 | 3 | Actual |
| 27045 | 1296.00 | 2023-11-12 | 80 | 1 | 5 | Actual |
| 34023 | 421.00 | 2024-05-14 | 80 | 4 | 6 | Actual |
| 32604 | 520.00 | 2024-04-13 | 80 | 7 | 3 | Actual |
| 20744 | 1051.00 | 2023-05-15 | 80 | 1 | 4 | Actual |
| 24728 | 199.00 | 2023-09-12 | 80 | 7 | 3 | Actual |
| 12761 | 598.00 | 2022-09-12 | 80 | 6 | 5 | Actual |
| 3959 | 601.00 | 2022-01-12 | 80 | 3 | 6 | Actual |
| 31272 | 387.22 | 2024-02-12 | 80 | 1 | 13 | Actual |
| 25610 | 43.31 | 2023-09-12 | 80 | 6 | 12 | Actual |
| 2013 | 650.00 | 2021-11-12 | 80 | 6 | 7 | Budget |
| 4766 | 650.00 | 2022-02-12 | 80 | 6 | 4 | Budget |
| 32958 | 568.00 | 2024-04-13 | 80 | 6 | 6 | Actual |
| 19102 | 1144.00 | 2023-03-14 | 80 | 6 | 7 | Actual |
| 22934 | 94.00 | 2023-07-13 | 80 | 2 | 6 | Actual |
| 34822 | 1047.00 | 2024-06-12 | 80 | 6 | 3 | Actual |
| 889 | 650.00 | 2021-10-12 | 80 | 6 | 7 | Budget |
| 36533 | 2428.40 | 2024-07-13 | 80 | 1 | 8 | Actual |
| 24547 | 11.40 | 2023-08-12 | 80 | 2 | 12 | Actual |
| 12230 | 458.67 | 2022-08-12 | 80 | 2 | 8 | Actual |
| 26868 | 1252.00 | 2023-11-12 | 80 | 6 | 3 | Actual |
| 30649 | 338.00 | 2024-02-12 | 80 | 4 | 6 | Actual |
| 8545 | 334.00 | 2022-05-15 | 80 | 5 | 6 | Actual |
| 9473 | 550.00 | 2022-06-12 | 80 | 1 | 6 | Budget |
| 19010 | 421.00 | 2023-03-14 | 80 | 6 | 6 | Actual |
| 19899 | 421.00 | 2023-04-14 | 80 | 1 | 6 | Actual |
| 4767 | 823.00 | 2022-02-12 | 80 | 6 | 4 | Actual |
| 9010 | 550.00 | 2022-06-12 | 80 | 1 | 3 | Budget |
| 36708 | 419.92 | 2024-07-13 | 80 | 3 | 11 | Actual |
| 11634 | 856.00 | 2022-08-12 | 80 | 6 | 5 | Actual |
| 18098 | 756.00 | 2023-02-12 | 80 | 6 | 7 | Actual |
| 11383 | 100.00 | 2022-08-12 | 80 | 7 | 3 | Actual |
| 35849 | 759.16 | 2024-06-12 | 80 | 2 | 13 | Actual |
| 26206 | 1496.00 | 2023-10-12 | 80 | 1 | 7 | Actual |
| 32512 | 1587.00 | 2024-04-13 | 80 | 1 | 3 | Actual |
| 14138 | 623.82 | 2022-10-12 | 80 | 2 | 8 | Actual |
| 7281 | 283.00 | 2022-04-14 | 80 | 2 | 6 | Actual |
| 28343 | 711.00 | 2023-12-13 | 80 | 3 | 6 | Actual |
| 11761 | 300.00 | 2022-08-12 | 80 | 2 | 6 | Actual |
| 16214 | 376.30 | 2022-12-13 | 80 | 1 | 11 | Actual |
| 1294 | 99.00 | 2021-11-12 | 80 | 7 | 3 | Actual |
| 10733 | 515.00 | 2022-07-13 | 80 | 4 | 6 | Actual |
| 33548 | 701.26 | 2024-04-13 | 80 | 2 | 13 | Actual |
| 14851 | 169.00 | 2022-11-12 | 80 | 2 | 6 | Actual |
| 5455 | 750.00 | 2022-02-12 | 80 | 1 | 8 | Budget |
| 10732 | 480.00 | 2022-07-13 | 80 | 4 | 6 | Budget |
| 28841 | 475.24 | 2023-12-13 | 80 | 6 | 11 | Actual |
| 12558 | 1000.00 | 2022-09-12 | 80 | 1 | 4 | Budget |
| 32455 | 678.46 | 2024-03-13 | 80 | 6 | 13 | Actual |
| 35731 | 243.32 | 2024-06-12 | 80 | 2 | 12 | Actual |
| 32725 | 1336.00 | 2024-04-13 | 80 | 1 | 5 | Actual |
| 2525 | 655.00 | 2021-12-13 | 80 | 6 | 4 | Actual |
| 3070 | 950.00 | 2021-12-13 | 80 | 1 | 7 | Budget |
| 18330 | 172.04 | 2023-02-12 | 80 | 3 | 11 | Actual |
| 15234 | 372.04 | 2022-11-12 | 80 | 1 | 11 | Actual |
| 5503 | 748.06 | 2022-02-12 | 80 | 2 | 8 | Actual |
| 27747 | 636.94 | 2023-11-12 | 80 | 1 | 12 | Actual |
| 37393 | 543.00 | 2024-08-12 | 80 | 1 | 6 | Actual |
| 27628 | 453.96 | 2023-11-12 | 80 | 4 | 11 | Actual |
| 3784 | 907.00 | 2022-01-12 | 80 | 6 | 5 | Actual |
| 1813 | 202.00 | 2021-11-12 | 80 | 5 | 6 | Actual |
| 34579 | 203.95 | 2024-05-14 | 80 | 2 | 12 | Actual |
| 7153 | 720.00 | 2022-04-14 | 80 | 6 | 5 | Actual |
| 16743 | 848.00 | 2023-01-12 | 80 | 1 | 5 | Actual |
| 35822 | 369.68 | 2024-06-12 | 80 | 1 | 13 | Actual |
| 17505 | 72.04 | 2023-01-12 | 80 | 6 | 12 | Actual |
| 30054 | 115.65 | 2024-01-12 | 80 | 2 | 12 | Actual |
| 30297 | 1103.00 | 2024-02-12 | 80 | 6 | 3 | Actual |
| 2837 | 683.00 | 2021-12-13 | 80 | 3 | 6 | Actual |
| 1953 | 888.00 | 2021-11-12 | 80 | 1 | 7 | Actual |
| 23459 | 312.47 | 2023-07-13 | 80 | 6 | 11 | Actual |
| 7749 | 511.70 | 2022-04-14 | 80 | 2 | 8 | Actual |
| 37533 | 536.00 | 2024-08-12 | 80 | 6 | 6 | Actual |
| 13031 | 280.00 | 2022-09-12 | 80 | 5 | 6 | Budget |
| 18303 | 60.33 | 2023-02-12 | 80 | 2 | 11 | Actual |
| 20929 | 381.00 | 2023-05-15 | 80 | 1 | 6 | Actual |
| 9256 | 750.00 | 2022-06-12 | 80 | 6 | 4 | Budget |
| 21746 | 917.00 | 2023-06-12 | 80 | 1 | 4 | Actual |
| 1158 | 624.00 | 2021-11-12 | 80 | 1 | 3 | Actual |
| 17126 | 1479.90 | 2023-01-12 | 80 | 1 | 8 | Actual |
Generated 2024-11-11 06:09:02.558 UTC