[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 573
530 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3070 | 950.00 | 2021-10-22 | 80 | 1 | 7 | Budget |
| 9520 | 280.00 | 2022-04-21 | 80 | 2 | 6 | Budget |
| 23399 | 235.87 | 2023-05-22 | 80 | 4 | 11 | Actual |
| 25789 | 308.00 | 2023-08-21 | 80 | 7 | 3 | Actual |
| 23993 | 353.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
| 15885 | 299.00 | 2022-10-22 | 80 | 4 | 6 | Actual |
| 28395 | 320.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 11760 | 200.00 | 2022-06-21 | 80 | 2 | 6 | Budget |
| 8499 | 380.00 | 2022-03-24 | 80 | 4 | 6 | Budget |
| 689 | 262.00 | 2021-08-21 | 80 | 5 | 6 | Actual |
| 29523 | 400.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
| 2838 | 550.00 | 2021-10-22 | 80 | 3 | 6 | Budget |
| 749 | 487.00 | 2021-08-21 | 80 | 6 | 6 | Actual |
| 33343 | 549.71 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 2419 | 100.00 | 2021-10-22 | 80 | 7 | 3 | Budget |
| 8403 | 280.00 | 2022-03-24 | 80 | 2 | 6 | Budget |
| 27689 | 555.02 | 2023-09-21 | 80 | 6 | 11 | Actual |
| 39035 | 564.60 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 12183 | 1170.80 | 2022-06-21 | 80 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2022-10-22 | 80 | 6 | 8 | Actual |
| 19714 | 921.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
| 31060 | 441.19 | 2023-12-22 | 80 | 4 | 11 | Actual |
| 5455 | 750.00 | 2021-12-22 | 80 | 1 | 8 | Budget |
| 27926 | 1106.54 | 2023-09-21 | 80 | 6 | 13 | Actual |
| 8354 | 550.00 | 2022-03-24 | 80 | 1 | 6 | Budget |
| 10636 | 211.00 | 2022-05-22 | 80 | 2 | 6 | Actual |
| 1813 | 202.00 | 2021-09-21 | 80 | 5 | 6 | Actual |
| 26925 | 421.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
| 17562 | 1780.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
| 37300 | 1389.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
| 10127 | 550.00 | 2022-05-22 | 80 | 1 | 3 | Budget |
| 33850 | 1217.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 8402 | 259.00 | 2022-03-24 | 80 | 2 | 6 | Actual |
| 20096 | 1166.00 | 2023-02-21 | 80 | 1 | 7 | Actual |
| 35325 | 1351.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 3211 | 750.00 | 2021-10-22 | 80 | 1 | 8 | Budget |
| 31272 | 387.22 | 2023-12-22 | 80 | 1 | 13 | Actual |
| 23912 | 505.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
| 35411 | 1035.95 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 8075 | 1100.00 | 2022-03-24 | 80 | 1 | 4 | Budget |
| 17355 | 60.33 | 2022-11-21 | 80 | 5 | 11 | Actual |
| 29 | 550.00 | 2021-08-21 | 80 | 1 | 3 | Budget |
| 2466 | 1258.00 | 2021-10-22 | 80 | 1 | 4 | Actual |
| 35849 | 759.16 | 2024-04-21 | 80 | 2 | 13 | Actual |
| 33429 | 112.46 | 2024-02-21 | 80 | 2 | 12 | Actual |
| 35148 | 600.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 8604 | 501.00 | 2022-03-24 | 80 | 6 | 6 | Actual |
| 2932 | 200.00 | 2021-10-22 | 80 | 5 | 6 | Budget |
| 11713 | 556.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
| 1767 | 380.00 | 2021-09-21 | 80 | 4 | 6 | Budget |
| 17867 | 509.00 | 2022-12-22 | 80 | 1 | 6 | Actual |
| 17716 | 620.00 | 2022-12-22 | 80 | 6 | 4 | Actual |
| 1343 | 1000.00 | 2021-09-21 | 80 | 1 | 4 | Budget |
| 8134 | 750.00 | 2022-03-24 | 80 | 6 | 4 | Budget |
| 27983 | 1784.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 25433 | 160.34 | 2023-07-22 | 80 | 4 | 11 | Actual |
| 4908 | 650.00 | 2021-12-22 | 80 | 6 | 5 | Budget |
| 33548 | 701.26 | 2024-02-21 | 80 | 2 | 13 | Actual |
| 26743 | 1004.78 | 2023-08-21 | 80 | 2 | 13 | Actual |
| 33757 | 1776.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
| 28369 | 408.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 7701 | 1058.68 | 2022-02-21 | 80 | 1 | 8 | Actual |
| 23372 | 213.53 | 2023-05-22 | 80 | 3 | 11 | Actual |
| 33792 | 1159.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 17154 | 598.06 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 5376 | 650.00 | 2021-12-22 | 80 | 6 | 7 | Budget |
| 3458 | 380.00 | 2021-11-21 | 80 | 6 | 3 | Budget |
| 34405 | 485.87 | 2024-03-23 | 80 | 3 | 11 | Actual |
| 23197 | 1346.56 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 31006 | 181.61 | 2023-12-22 | 80 | 2 | 11 | Actual |
| 18156 | 1360.20 | 2022-12-22 | 80 | 1 | 8 | Actual |
| 9010 | 550.00 | 2022-04-21 | 80 | 1 | 3 | Budget |
| 8683 | 831.00 | 2022-03-24 | 80 | 1 | 7 | Actual |
| 30708 | 418.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 10733 | 515.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 37944 | 580.56 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 1482 | 850.00 | 2021-09-21 | 80 | 1 | 5 | Budget |
| 8825 | 750.00 | 2022-03-24 | 80 | 1 | 8 | Budget |
| 32547 | 972.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 37242 | 1386.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 32245 | 480.56 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 30510 | 1081.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 9393 | 650.00 | 2022-04-21 | 80 | 6 | 5 | Budget |
| 26114 | 209.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
| 27546 | 807.16 | 2023-09-21 | 80 | 1 | 11 | Actual |
| 31775 | 368.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 7482 | 480.00 | 2022-02-21 | 80 | 6 | 6 | Budget |
| 21537 | 43.31 | 2023-03-24 | 80 | 1 | 12 | Actual |
| 16473 | 44.38 | 2022-10-22 | 80 | 6 | 12 | Actual |
| 17774 | 644.00 | 2022-12-22 | 80 | 1 | 5 | Actual |
| 38329 | 299.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 25379 | 58.21 | 2023-07-22 | 80 | 2 | 11 | Actual |
| 36998 | 803.02 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 34231 | 2110.21 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2023-12-22 | 80 | 1 | 8 | Actual |
| 4986 | 480.00 | 2021-12-22 | 80 | 1 | 6 | Budget |
| 4518 | 531.00 | 2021-12-22 | 80 | 1 | 3 | Actual |
| 8684 | 950.00 | 2022-03-24 | 80 | 1 | 7 | Budget |
| 37911 | 79.48 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 20659 | 992.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
| 20536 | 22.04 | 2023-02-21 | 80 | 2 | 12 | Actual |
| 13361 | 380.00 | 2022-07-22 | 80 | 2 | 8 | Budget |
| 26868 | 1252.00 | 2023-09-21 | 80 | 6 | 3 | Actual |
| 2280 | 618.00 | 2021-10-22 | 80 | 1 | 3 | Actual |
| 7093 | 650.00 | 2022-02-21 | 80 | 1 | 5 | Budget |
| 9149 | 109.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
| 9257 | 882.00 | 2022-04-21 | 80 | 6 | 4 | Actual |
| 4440 | 740.49 | 2021-11-21 | 80 | 6 | 8 | Actual |
| 24728 | 199.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
| 7015 | 742.00 | 2022-02-21 | 80 | 6 | 4 | Actual |
| 6581 | 750.00 | 2022-01-21 | 80 | 1 | 8 | Budget |
| 21278 | 779.88 | 2023-03-24 | 80 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 2525 | 655.00 | 2021-10-22 | 80 | 6 | 4 | Actual |
| 9663 | 198.00 | 2022-04-21 | 80 | 5 | 6 | Actual |
| 2603 | 890.00 | 2021-10-22 | 80 | 1 | 5 | Actual |
| 2467 | 1000.00 | 2021-10-22 | 80 | 1 | 4 | Budget |
| 18926 | 468.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 35882 | 738.11 | 2024-04-21 | 80 | 6 | 13 | Actual |
| 9570 | 648.00 | 2022-04-21 | 80 | 3 | 6 | Actual |
| 12559 | 1085.00 | 2022-07-22 | 80 | 1 | 4 | Actual |
| 24848 | 673.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
| 32873 | 608.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 217 | 1000.00 | 2021-08-21 | 80 | 1 | 4 | Budget |
| 26658 | 66.72 | 2023-08-21 | 80 | 6 | 12 | Actual |
| 13540 | 1143.00 | 2022-08-21 | 80 | 6 | 3 | Actual |
| 15618 | 852.00 | 2022-10-22 | 80 | 1 | 4 | Actual |
| 17922 | 561.00 | 2022-12-22 | 80 | 3 | 6 | Actual |
| 16622 | 445.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
| 12558 | 1000.00 | 2022-07-22 | 80 | 1 | 4 | Budget |
| 30475 | 1243.00 | 2023-12-22 | 80 | 1 | 5 | Actual |
| 6502 | 793.00 | 2022-01-21 | 80 | 6 | 7 | Actual |
| 30765 | 1606.00 | 2023-12-22 | 80 | 1 | 7 | Actual |
| 33997 | 666.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
| 5891 | 617.00 | 2022-01-21 | 80 | 6 | 4 | Actual |
| 4054 | 280.00 | 2021-11-21 | 80 | 5 | 6 | Budget |
| 12840 | 513.00 | 2022-07-22 | 80 | 1 | 6 | Actual |
| 34493 | 746.52 | 2024-03-23 | 80 | 6 | 11 | Actual |
| 16565 | 997.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 14050 | 1039.00 | 2022-08-21 | 80 | 6 | 7 | Actual |
| 36595 | 1035.95 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 17188 | 819.28 | 2022-11-21 | 80 | 6 | 8 | Actual |
| 14260 | 59.27 | 2022-08-21 | 80 | 2 | 11 | Actual |
| 3318 | 687.46 | 2021-10-22 | 80 | 6 | 8 | Actual |
| 357 | 806.00 | 2021-08-21 | 80 | 1 | 5 | Actual |
| 4656 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Actual |
| 22934 | 94.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
| 9394 | 808.00 | 2022-04-21 | 80 | 6 | 5 | Actual |
| 32455 | 678.46 | 2024-01-21 | 80 | 6 | 13 | Actual |
| 1953 | 888.00 | 2021-09-21 | 80 | 1 | 7 | Actual |
| 4578 | 380.00 | 2021-12-22 | 80 | 6 | 3 | Budget |
| 29497 | 679.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
| 23459 | 312.47 | 2023-05-22 | 80 | 6 | 11 | Actual |
| 25081 | 436.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 16094 | 1517.78 | 2022-10-22 | 80 | 1 | 8 | Actual |
| 5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
| 38180 | 1183.73 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 16323 | 60.33 | 2022-10-22 | 80 | 5 | 11 | Actual |
| 28578 | 2482.95 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 14905 | 283.00 | 2022-09-21 | 80 | 4 | 6 | Actual |
| 6769 | 550.00 | 2022-02-21 | 80 | 1 | 3 | Budget |
| 28726 | 241.19 | 2023-10-22 | 80 | 2 | 11 | Actual |
| 547 | 200.00 | 2021-08-21 | 80 | 2 | 6 | Budget |
| 21158 | 823.00 | 2023-03-24 | 80 | 6 | 7 | Actual |
| 6955 | 1100.00 | 2022-02-21 | 80 | 1 | 4 | Budget |
| 37802 | 649.71 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 18566 | 1848.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 11856 | 401.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
| 15316 | 226.30 | 2022-09-21 | 80 | 4 | 11 | Actual |
| 24968 | 91.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 33942 | 606.00 | 2024-03-23 | 80 | 1 | 6 | Actual |
| 19102 | 1144.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
| 1719 | 663.00 | 2021-09-21 | 80 | 3 | 6 | Actual |
| 16743 | 848.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 36324 | 422.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 35531 | 359.28 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 5563 | 643.52 | 2021-12-22 | 80 | 6 | 8 | Actual |
| 13956 | 397.00 | 2022-08-21 | 80 | 6 | 6 | Actual |
| 30354 | 417.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 20716 | 222.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
| 3585 | 1100.00 | 2021-11-21 | 80 | 1 | 4 | Budget |
| 8746 | 750.00 | 2022-03-24 | 80 | 6 | 7 | Budget |
| 27217 | 471.00 | 2023-09-21 | 80 | 4 | 6 | Actual |
| 31033 | 532.68 | 2023-12-22 | 80 | 3 | 11 | Actual |
| 5705 | 375.00 | 2022-01-21 | 80 | 6 | 3 | Actual |
| 36533 | 2428.40 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 13422 | 843.52 | 2022-07-22 | 80 | 6 | 8 | Actual |
| 13421 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
| 35645 | 555.02 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 24790 | 497.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 23317 | 285.87 | 2023-05-22 | 80 | 1 | 11 | Actual |
| 29442 | 515.00 | 2023-11-21 | 80 | 1 | 6 | Actual |
| 5316 | 850.00 | 2021-12-22 | 80 | 1 | 7 | Budget |
| 20217 | 860.19 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 30382 | 1855.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
| 21244 | 860.19 | 2023-03-24 | 80 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-02-21 | 80 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 9070 | 403.00 | 2022-04-21 | 80 | 6 | 3 | Actual |
| 12620 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
| 29291 | 1062.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 28961 | 727.37 | 2023-10-22 | 80 | 6 | 12 | Actual |
| 16122 | 740.49 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 37500 | 326.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 13599 | 415.00 | 2022-08-21 | 80 | 7 | 3 | Actual |
| 2013 | 650.00 | 2021-09-21 | 80 | 6 | 7 | Budget |
| 39008 | 339.06 | 2024-07-22 | 80 | 3 | 11 | Actual |
| 21391 | 242.25 | 2023-03-24 | 80 | 3 | 11 | Actual |
| 17301 | 163.53 | 2022-11-21 | 80 | 3 | 11 | Actual |
| 36475 | 1337.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 6158 | 254.00 | 2022-01-21 | 80 | 2 | 6 | Actual |
| 2662 | 890.00 | 2021-10-22 | 80 | 6 | 5 | Actual |
| 27574 | 273.10 | 2023-09-21 | 80 | 2 | 11 | Actual |
| 18720 | 626.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
| 11431 | 1000.00 | 2022-06-21 | 80 | 1 | 4 | Budget |
| 10779 | 280.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
| 28520 | 1143.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 29732 | 2151.12 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 31094 | 585.88 | 2023-12-22 | 80 | 6 | 11 | Actual |
| 32760 | 1277.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 10588 | 546.00 | 2022-05-22 | 80 | 1 | 6 | Actual |
| 17948 | 259.00 | 2022-12-22 | 80 | 4 | 6 | Actual |
| 3863 | 480.00 | 2021-11-21 | 80 | 1 | 6 | Budget |
| 35200 | 237.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 17682 | 834.00 | 2022-12-22 | 80 | 1 | 4 | Actual |
| 34350 | 950.78 | 2024-03-23 | 80 | 1 | 11 | Actual |
| 29968 | 528.43 | 2023-11-21 | 80 | 6 | 11 | Actual |
| 19222 | 740.49 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 22988 | 270.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 4253 | 650.00 | 2021-11-21 | 80 | 6 | 7 | Budget |
| 26477 | 223.10 | 2023-08-21 | 80 | 3 | 11 | Actual |
| 22011 | 346.00 | 2023-04-21 | 80 | 4 | 6 | Actual |
| 22815 | 814.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
| 27078 | 946.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
| 2202 | 701.09 | 2021-09-21 | 80 | 6 | 8 | Actual |
| 830 | 950.00 | 2021-08-21 | 80 | 1 | 7 | Budget |
| 6360 | 480.00 | 2022-01-21 | 80 | 6 | 6 | Budget |
| 33637 | 1587.00 | 2024-03-23 | 80 | 1 | 3 | Actual |
| 15911 | 259.00 | 2022-10-22 | 80 | 5 | 6 | Actual |
| 18275 | 299.70 | 2022-12-22 | 80 | 1 | 11 | Actual |
| 1295 | 100.00 | 2021-09-21 | 80 | 7 | 3 | Budget |
| 24883 | 687.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
| 12511 | 214.00 | 2022-07-22 | 80 | 7 | 3 | Actual |
| 38683 | 536.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 7424 | 188.00 | 2022-02-21 | 80 | 5 | 6 | Actual |
| 1874 | 480.00 | 2021-09-21 | 80 | 6 | 6 | Budget |
| 23014 | 291.00 | 2023-05-22 | 80 | 5 | 6 | Actual |
| 8498 | 376.00 | 2022-03-24 | 80 | 4 | 6 | Actual |
| 37420 | 186.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 1019 | 380.00 | 2021-08-21 | 80 | 2 | 8 | Budget |
| 39334 | 959.16 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 12699 | 850.00 | 2022-07-22 | 80 | 1 | 5 | Budget |
| 37207 | 2060.00 | 2024-06-21 | 80 | 1 | 4 | Actual |
| 11903 | 280.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
| 31214 | 866.73 | 2023-12-22 | 80 | 6 | 12 | Actual |
| 6580 | 1288.98 | 2022-01-21 | 80 | 1 | 8 | Actual |
| 36243 | 661.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 29794 | 1169.28 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 36971 | 745.13 | 2024-05-22 | 80 | 1 | 13 | Actual |
| 25048 | 164.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
| 22454 | 369.91 | 2023-04-21 | 80 | 6 | 11 | Actual |
| 12292 | 611.70 | 2022-06-21 | 80 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 13843 | 131.00 | 2022-08-21 | 80 | 2 | 6 | Actual |
| 11105 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 15441 | 70.97 | 2022-09-21 | 80 | 6 | 12 | Actual |
| 35445 | 1210.19 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 15021 | 1323.00 | 2022-09-21 | 80 | 1 | 7 | Actual |
| 11057 | 1375.35 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 10048 | 764.73 | 2022-04-21 | 80 | 6 | 8 | Actual |
| 8074 | 1197.00 | 2022-03-24 | 80 | 1 | 4 | Actual |
| 29019 | 553.89 | 2023-10-22 | 80 | 1 | 13 | Actual |
| 5503 | 748.06 | 2021-12-22 | 80 | 2 | 8 | Actual |
| 25460 | 114.59 | 2023-07-22 | 80 | 5 | 11 | Actual |
| 11056 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 10509 | 650.00 | 2022-05-22 | 80 | 6 | 5 | Budget |
| 22394 | 213.53 | 2023-04-21 | 80 | 3 | 11 | Actual |
| 9617 | 348.00 | 2022-04-21 | 80 | 4 | 6 | Actual |
| 3210 | 1349.59 | 2021-10-22 | 80 | 1 | 8 | Actual |
| 22757 | 571.00 | 2023-05-22 | 80 | 6 | 4 | Actual |
| 12231 | 380.00 | 2022-06-21 | 80 | 2 | 8 | Budget |
| 2789 | 200.00 | 2021-10-22 | 80 | 2 | 6 | Budget |
| 27747 | 636.94 | 2023-09-21 | 80 | 1 | 12 | Actual |
| 10047 | 380.00 | 2022-04-21 | 80 | 6 | 8 | Budget |
| 26987 | 1108.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
| 28606 | 1058.68 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 27808 | 939.07 | 2023-09-21 | 80 | 6 | 12 | Actual |
| 1159 | 550.00 | 2021-09-21 | 80 | 1 | 3 | Budget |
| 34292 | 982.92 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 26062 | 445.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
| 34822 | 1047.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 38570 | 262.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 25351 | 395.45 | 2023-07-22 | 80 | 1 | 11 | Actual |
| 14554 | 1108.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
| 19841 | 623.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
| 20006 | 192.00 | 2023-02-21 | 80 | 5 | 6 | Actual |
| 21123 | 945.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
| 3131 | 650.00 | 2021-10-22 | 80 | 6 | 7 | Budget |
| 32958 | 568.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 29760 | 1013.22 | 2023-11-21 | 80 | 2 | 8 | Actual |
| 3960 | 550.00 | 2021-11-21 | 80 | 3 | 6 | Budget |
| 9197 | 1155.00 | 2022-04-21 | 80 | 1 | 4 | Actual |
| 35383 | 2110.21 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 1077 | 480.00 | 2021-08-21 | 80 | 6 | 8 | Budget |
| 9616 | 380.00 | 2022-04-21 | 80 | 4 | 6 | Budget |
| 6032 | 650.00 | 2022-01-21 | 80 | 6 | 5 | Budget |
| 7888 | 550.00 | 2022-03-24 | 80 | 1 | 3 | Budget |
| 12889 | 196.00 | 2022-07-22 | 80 | 2 | 6 | Actual |
| 25231 | 1698.08 | 2023-07-22 | 80 | 1 | 8 | Actual |
| 19629 | 1051.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
| 4193 | 756.00 | 2021-11-21 | 80 | 1 | 7 | Actual |
| 34730 | 671.44 | 2024-03-23 | 80 | 6 | 13 | Actual |
| 24520 | 41.19 | 2023-06-21 | 80 | 1 | 12 | Actual |
| 7094 | 705.00 | 2022-02-21 | 80 | 1 | 5 | Actual |
| 7700 | 750.00 | 2022-02-21 | 80 | 1 | 8 | Budget |
| 30675 | 272.00 | 2023-12-22 | 80 | 5 | 6 | Actual |
| 31891 | 1731.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 19595 | 1543.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
| 21838 | 875.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
| 595 | 602.00 | 2021-08-21 | 80 | 3 | 6 | Actual |
| 31480 | 398.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 25817 | 1258.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 16778 | 827.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 18658 | 214.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 4332 | 1035.95 | 2021-11-21 | 80 | 1 | 8 | Actual |
| 8275 | 650.00 | 2022-03-24 | 80 | 6 | 5 | Budget |
| 28698 | 824.18 | 2023-10-22 | 80 | 1 | 11 | Actual |
| 4767 | 823.00 | 2021-12-22 | 80 | 6 | 4 | Actual |
| 28640 | 1025.34 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 19188 | 898.07 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 18778 | 638.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 27243 | 232.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
| 25947 | 901.00 | 2023-08-21 | 80 | 6 | 5 | Actual |
| 7329 | 550.00 | 2022-02-21 | 80 | 3 | 6 | Budget |
| 31543 | 1120.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 15142 | 649.58 | 2022-09-21 | 80 | 2 | 8 | Actual |
| 18952 | 257.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 13871 | 406.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
| 33049 | 1296.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
| 11104 | 649.58 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 19067 | 1189.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 10917 | 955.00 | 2022-05-22 | 80 | 1 | 7 | Actual |
| 28927 | 112.46 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 6302 | 280.00 | 2022-01-21 | 80 | 5 | 6 | Budget |
| 29582 | 483.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
| 35000 | 1488.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 7621 | 750.00 | 2022-02-21 | 80 | 6 | 7 | Budget |
| 14138 | 623.82 | 2022-08-21 | 80 | 2 | 8 | Actual |
| 38598 | 685.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 28899 | 610.34 | 2023-10-22 | 80 | 1 | 12 | Actual |
| 1402 | 650.00 | 2021-09-21 | 80 | 6 | 4 | Budget |
| 36708 | 419.92 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 14639 | 931.00 | 2022-09-21 | 80 | 1 | 4 | Actual |
| 8745 | 757.00 | 2022-03-24 | 80 | 6 | 7 | Actual |
| 39274 | 559.16 | 2024-07-22 | 80 | 1 | 13 | Actual |
| 20250 | 993.52 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 1078 | 598.06 | 2021-08-21 | 80 | 6 | 8 | Actual |
| 11430 | 1178.00 | 2022-06-21 | 80 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2021-12-22 | 80 | 1 | 4 | Budget |
| 35973 | 1054.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 19899 | 421.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 37122 | 1287.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 1403 | 680.00 | 2021-09-21 | 80 | 6 | 4 | Actual |
| 12700 | 963.00 | 2022-07-22 | 80 | 1 | 5 | Actual |
| 1623 | 550.00 | 2021-09-21 | 80 | 1 | 6 | Budget |
| 11304 | 380.00 | 2022-06-21 | 80 | 6 | 3 | Budget |
| 30205 | 715.30 | 2023-11-21 | 80 | 6 | 13 | Actual |
| 38740 | 1780.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
| 1158 | 624.00 | 2021-09-21 | 80 | 1 | 3 | Actual |
| 32845 | 157.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 36350 | 320.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 8276 | 668.00 | 2022-03-24 | 80 | 6 | 5 | Actual |
| 2884 | 446.00 | 2021-10-22 | 80 | 4 | 6 | Actual |
| 9986 | 480.00 | 2022-04-21 | 80 | 2 | 8 | Budget |
| 10313 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 7562 | 1155.00 | 2022-02-21 | 80 | 1 | 7 | Actual |
| 15350 | 345.45 | 2022-09-21 | 80 | 6 | 11 | Actual |
| 216 | 1051.00 | 2021-08-21 | 80 | 1 | 4 | Actual |
| 30568 | 557.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
| 21216 | 1785.96 | 2023-03-24 | 80 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 36762 | 190.12 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 6690 | 669.28 | 2022-01-21 | 80 | 6 | 8 | Actual |
| 2740 | 492.00 | 2021-10-22 | 80 | 1 | 6 | Actual |
| 2141 | 380.00 | 2021-09-21 | 80 | 2 | 8 | Budget |
| 14931 | 242.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
| 38002 | 415.66 | 2024-06-21 | 80 | 1 | 12 | Actual |
| 37335 | 1155.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
| 26833 | 1575.00 | 2023-09-21 | 80 | 1 | 3 | Actual |
| 32667 | 1323.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 11493 | 650.00 | 2022-06-21 | 80 | 6 | 4 | Budget |
| 21036 | 265.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
| 38895 | 1146.56 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 5970 | 850.00 | 2022-01-21 | 80 | 1 | 5 | Budget |
| 6159 | 280.00 | 2022-01-21 | 80 | 2 | 6 | Budget |
| 4053 | 265.00 | 2021-11-21 | 80 | 5 | 6 | Actual |
| 37710 | 1349.59 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 14463 | 62.46 | 2022-08-21 | 80 | 6 | 12 | Actual |
| 38953 | 745.45 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 169 | 100.00 | 2021-08-21 | 80 | 7 | 3 | Budget |
| 89 | 449.00 | 2021-08-21 | 80 | 6 | 3 | Actual |
| 25493 | 296.51 | 2023-07-22 | 80 | 6 | 11 | Actual |
| 4704 | 1146.00 | 2021-12-22 | 80 | 1 | 4 | Actual |
| 17246 | 308.21 | 2022-11-21 | 80 | 1 | 11 | Actual |
| 26504 | 213.53 | 2023-08-21 | 80 | 4 | 11 | Actual |
| 2741 | 550.00 | 2021-10-22 | 80 | 1 | 6 | Budget |
| 21746 | 917.00 | 2023-04-21 | 80 | 1 | 4 | Actual |
| 4845 | 924.00 | 2021-12-22 | 80 | 1 | 5 | Actual |
| 38237 | 1715.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 3646 | 650.00 | 2021-11-21 | 80 | 6 | 4 | Budget |
| 4907 | 749.00 | 2021-12-22 | 80 | 6 | 5 | Actual |
| 596 | 550.00 | 2021-08-21 | 80 | 3 | 6 | Budget |
| 18476 | 49.70 | 2022-12-22 | 80 | 1 | 12 | Actual |
| 6031 | 742.00 | 2022-01-21 | 80 | 6 | 5 | Actual |
| 22220 | 1375.35 | 2023-04-21 | 80 | 1 | 8 | Actual |
| 26088 | 259.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
| 32158 | 427.36 | 2024-01-21 | 80 | 3 | 11 | Actual |
| 17389 | 352.89 | 2022-11-21 | 80 | 6 | 11 | Actual |
| 22602 | 1590.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
| 24319 | 274.17 | 2023-06-21 | 80 | 1 | 11 | Actual |
| 7423 | 200.00 | 2022-02-21 | 80 | 5 | 6 | Budget |
| 18898 | 176.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
| 16269 | 166.72 | 2022-10-22 | 80 | 3 | 11 | Actual |
| 12510 | 200.00 | 2022-07-22 | 80 | 7 | 3 | Budget |
| 9011 | 578.00 | 2022-04-21 | 80 | 1 | 3 | Actual |
| 19748 | 535.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
| 34378 | 183.74 | 2024-03-23 | 80 | 2 | 11 | Actual |
| 19538 | 51.82 | 2023-01-21 | 80 | 6 | 12 | Actual |
| 9148 | 100.00 | 2022-04-21 | 80 | 7 | 3 | Budget |
| 21985 | 533.00 | 2023-04-21 | 80 | 3 | 6 | Actual |
| 15056 | 1039.00 | 2022-09-21 | 80 | 6 | 7 | Actual |
| 7376 | 444.00 | 2022-02-21 | 80 | 4 | 6 | Actual |
| 37030 | 722.32 | 2024-05-22 | 80 | 6 | 13 | Actual |
| 6111 | 487.00 | 2022-01-21 | 80 | 1 | 6 | Actual |
| 4987 | 511.00 | 2021-12-22 | 80 | 1 | 6 | Actual |
| 21930 | 365.00 | 2023-04-21 | 80 | 1 | 6 | Actual |
| 10589 | 480.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
| 34613 | 902.90 | 2024-03-23 | 80 | 6 | 12 | Actual |
| 14879 | 495.00 | 2022-09-21 | 80 | 3 | 6 | Actual |
| 38833 | 2129.91 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 32131 | 366.72 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 36185 | 977.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 4579 | 345.00 | 2021-12-22 | 80 | 6 | 3 | Actual |
| 28075 | 410.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
| 7561 | 950.00 | 2022-02-21 | 80 | 1 | 7 | Budget |
| 20929 | 381.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
| 26953 | 1757.00 | 2023-09-21 | 80 | 1 | 4 | Actual |
| 18303 | 60.33 | 2022-12-22 | 80 | 2 | 11 | Actual |
| 10839 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
| 23225 | 675.34 | 2023-05-22 | 80 | 2 | 8 | Actual |
| 2014 | 705.00 | 2021-09-21 | 80 | 6 | 7 | Actual |
| 24756 | 1013.00 | 2023-07-22 | 80 | 1 | 4 | Actual |
| 39096 | 652.90 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 13312 | 750.00 | 2022-07-22 | 80 | 1 | 8 | Budget |
| 23047 | 425.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
| 18098 | 756.00 | 2022-12-22 | 80 | 6 | 7 | Actual |
| 22248 | 716.25 | 2023-04-21 | 80 | 2 | 8 | Actual |
| 25259 | 811.70 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 6254 | 380.00 | 2022-01-21 | 80 | 4 | 6 | Budget |
| 13661 | 696.00 | 2022-08-21 | 80 | 6 | 4 | Actual |
| 36653 | 907.16 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 24941 | 361.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 33255 | 327.36 | 2024-02-21 | 80 | 2 | 11 | Actual |
| 32512 | 1587.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 1342 | 1051.00 | 2021-09-21 | 80 | 1 | 4 | Actual |
| 12888 | 200.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
| 358 | 850.00 | 2021-08-21 | 80 | 1 | 5 | Budget |
| 24547 | 11.40 | 2023-06-21 | 80 | 2 | 12 | Actual |
| 10452 | 850.00 | 2022-05-22 | 80 | 1 | 5 | Budget |
| 30800 | 1260.00 | 2023-12-22 | 80 | 6 | 7 | Actual |
| 32303 | 564.60 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 38149 | 678.46 | 2024-06-21 | 80 | 2 | 13 | Actual |
| 14611 | 205.00 | 2022-09-21 | 80 | 7 | 3 | Actual |
| 11904 | 207.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
| 19806 | 788.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
| 16685 | 583.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
| 28195 | 1216.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 3259 | 380.00 | 2021-10-22 | 80 | 2 | 8 | Budget |
| 13923 | 246.00 | 2022-08-21 | 80 | 5 | 6 | Actual |
| 29349 | 1301.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 24996 | 529.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 19389 | 122.04 | 2023-01-21 | 80 | 5 | 11 | Actual |
| 20390 | 226.30 | 2023-02-21 | 80 | 4 | 11 | Actual |
| 33107 | 2026.88 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 27893 | 1083.73 | 2023-09-21 | 80 | 2 | 13 | Actual |
| 32604 | 520.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 31152 | 610.34 | 2023-12-22 | 80 | 1 | 12 | Actual |
| 5237 | 501.00 | 2021-12-22 | 80 | 6 | 6 | Actual |
| 29256 | 1795.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 34023 | 421.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
| 21780 | 497.00 | 2023-04-21 | 80 | 6 | 4 | Actual |
| 1954 | 950.00 | 2021-09-21 | 80 | 1 | 7 | Budget |
| 3910 | 287.00 | 2021-11-21 | 80 | 2 | 6 | Actual |
| 37448 | 582.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
| 26624 | 64.59 | 2023-08-21 | 80 | 1 | 12 | Actual |
| 36852 | 442.26 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 11492 | 798.00 | 2022-06-21 | 80 | 6 | 4 | Actual |
| 5502 | 480.00 | 2021-12-22 | 80 | 2 | 8 | Budget |
| 27628 | 453.96 | 2023-09-21 | 80 | 4 | 11 | Actual |
| 4114 | 480.00 | 2021-11-21 | 80 | 6 | 6 | Budget |
| 30262 | 1836.00 | 2023-12-22 | 80 | 1 | 3 | Actual |
| 17597 | 1108.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
| 18217 | 955.64 | 2022-12-22 | 80 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2022-07-22 | 80 | 1 | 8 | Actual |
| 19980 | 314.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
| 15653 | 638.00 | 2022-10-22 | 80 | 6 | 4 | Actual |
| 5083 | 565.00 | 2021-12-22 | 80 | 3 | 6 | Actual |
| 30054 | 115.65 | 2023-11-21 | 80 | 2 | 12 | Actual |
| 8873 | 480.00 | 2022-03-24 | 80 | 2 | 8 | Budget |
| 9800 | 1029.00 | 2022-04-21 | 80 | 1 | 7 | Actual |
| 29880 | 181.61 | 2023-11-21 | 80 | 2 | 11 | Actual |
| 20509 | 34.80 | 2023-02-21 | 80 | 1 | 12 | Actual |
| 13234 | 786.00 | 2022-07-22 | 80 | 6 | 7 | Actual |
| 11165 | 669.28 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 7280 | 280.00 | 2022-02-21 | 80 | 2 | 6 | Budget |
| 15711 | 680.00 | 2022-10-22 | 80 | 1 | 5 | Actual |
| 6361 | 380.00 | 2022-01-21 | 80 | 6 | 6 | Actual |
| 15408 | 34.80 | 2022-09-21 | 80 | 1 | 12 | Actual |
| 18418 | 222.04 | 2022-12-22 | 80 | 6 | 11 | Actual |
| 3537 | 200.00 | 2021-11-21 | 80 | 7 | 3 | Budget |
| 1217 | 454.00 | 2021-09-21 | 80 | 6 | 3 | Actual |
| 15859 | 509.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 10264 | 162.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
| 38543 | 515.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 6255 | 506.00 | 2022-01-21 | 80 | 4 | 6 | Actual |
| 889 | 650.00 | 2021-08-21 | 80 | 6 | 7 | Budget |
| 3132 | 668.00 | 2021-10-22 | 80 | 6 | 7 | Actual |
| 20624 | 1653.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 34787 | 1715.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
Generated 2024-09-20 23:59:29.861 UTC