[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 689
414 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4986 | 480.00 | 2021-12-21 | 80 | 1 | 6 | Budget |
| 24848 | 673.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 11572 | 850.00 | 2022-06-20 | 80 | 1 | 5 | Budget |
| 11104 | 649.58 | 2022-05-21 | 80 | 2 | 8 | Actual |
| 18658 | 214.00 | 2023-01-20 | 80 | 7 | 3 | Actual |
| 29934 | 458.21 | 2023-11-20 | 80 | 4 | 11 | Actual |
| 24547 | 11.40 | 2023-06-20 | 80 | 2 | 12 | Actual |
| 3459 | 382.00 | 2021-11-20 | 80 | 6 | 3 | Actual |
| 25730 | 983.00 | 2023-08-20 | 80 | 6 | 3 | Actual |
| 1670 | 219.00 | 2021-09-20 | 80 | 2 | 6 | Actual |
| 4332 | 1035.95 | 2021-11-20 | 80 | 1 | 8 | Actual |
| 23372 | 213.53 | 2023-05-21 | 80 | 3 | 11 | Actual |
| 38272 | 983.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 36561 | 982.92 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 10126 | 560.00 | 2022-05-21 | 80 | 1 | 3 | Actual |
| 24019 | 283.00 | 2023-06-20 | 80 | 5 | 6 | Actual |
| 216 | 1051.00 | 2021-08-20 | 80 | 1 | 4 | Actual |
| 20871 | 811.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 31508 | 1955.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
| 37207 | 2060.00 | 2024-06-20 | 80 | 1 | 4 | Actual |
| 9859 | 636.00 | 2022-04-20 | 80 | 6 | 7 | Actual |
| 16296 | 219.91 | 2022-10-21 | 80 | 4 | 11 | Actual |
| 28578 | 2482.95 | 2023-10-21 | 80 | 1 | 8 | Actual |
| 8451 | 550.00 | 2022-03-23 | 80 | 3 | 6 | Budget |
| 2603 | 890.00 | 2021-10-21 | 80 | 1 | 5 | Actual |
| 5375 | 623.00 | 2021-12-21 | 80 | 6 | 7 | Actual |
| 11057 | 1375.35 | 2022-05-21 | 80 | 1 | 8 | Actual |
| 35585 | 405.02 | 2024-04-20 | 80 | 4 | 11 | Actual |
| 5643 | 550.00 | 2022-01-20 | 80 | 1 | 3 | Budget |
| 18275 | 299.70 | 2022-12-21 | 80 | 1 | 11 | Actual |
| 21391 | 242.25 | 2023-03-23 | 80 | 3 | 11 | Actual |
| 22907 | 400.00 | 2023-05-21 | 80 | 1 | 6 | Actual |
| 9010 | 550.00 | 2022-04-20 | 80 | 1 | 3 | Budget |
| 7561 | 950.00 | 2022-02-20 | 80 | 1 | 7 | Budget |
| 7093 | 650.00 | 2022-02-20 | 80 | 1 | 5 | Budget |
| 22988 | 270.00 | 2023-05-21 | 80 | 4 | 6 | Actual |
| 11810 | 550.00 | 2022-06-20 | 80 | 3 | 6 | Budget |
| 22454 | 369.91 | 2023-04-20 | 80 | 6 | 11 | Actual |
| 20451 | 219.91 | 2023-02-20 | 80 | 6 | 11 | Actual |
| 27655 | 192.25 | 2023-09-20 | 80 | 5 | 11 | Actual |
| 35531 | 359.28 | 2024-04-20 | 80 | 2 | 11 | Actual |
| 32011 | 1158.68 | 2024-01-20 | 80 | 2 | 8 | Actual |
| 27866 | 360.91 | 2023-09-20 | 80 | 1 | 13 | Actual |
| 4767 | 823.00 | 2021-12-21 | 80 | 6 | 4 | Actual |
| 37420 | 186.00 | 2024-06-20 | 80 | 2 | 6 | Actual |
| 13721 | 909.00 | 2022-08-20 | 80 | 1 | 5 | Actual |
| 25081 | 436.00 | 2023-07-21 | 80 | 6 | 6 | Actual |
| 10451 | 831.00 | 2022-05-21 | 80 | 1 | 5 | Actual |
| 36350 | 320.00 | 2024-05-21 | 80 | 5 | 6 | Actual |
| 20779 | 669.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 10917 | 955.00 | 2022-05-21 | 80 | 1 | 7 | Actual |
| 5642 | 531.00 | 2022-01-20 | 80 | 1 | 3 | Actual |
| 15885 | 299.00 | 2022-10-21 | 80 | 4 | 6 | Actual |
| 16357 | 206.08 | 2022-10-21 | 80 | 6 | 11 | Actual |
| 27747 | 636.94 | 2023-09-20 | 80 | 1 | 12 | Actual |
| 9663 | 198.00 | 2022-04-20 | 80 | 5 | 6 | Actual |
| 38064 | 983.76 | 2024-06-20 | 80 | 6 | 12 | Actual |
| 14905 | 283.00 | 2022-09-20 | 80 | 4 | 6 | Actual |
| 1158 | 624.00 | 2021-09-20 | 80 | 1 | 3 | Actual |
| 28640 | 1025.34 | 2023-10-21 | 80 | 6 | 8 | Actual |
| 31834 | 458.00 | 2024-01-20 | 80 | 6 | 6 | Actual |
| 31601 | 1318.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 26565 | 245.44 | 2023-08-20 | 80 | 6 | 11 | Actual |
| 16415 | 42.25 | 2022-10-21 | 80 | 1 | 12 | Actual |
| 16122 | 740.49 | 2022-10-21 | 80 | 2 | 8 | Actual |
| 6829 | 454.00 | 2022-02-20 | 80 | 6 | 3 | Actual |
| 13172 | 806.00 | 2022-07-21 | 80 | 1 | 7 | Actual |
| 14520 | 1396.00 | 2022-09-20 | 80 | 1 | 3 | Actual |
| 32245 | 480.56 | 2024-01-20 | 80 | 6 | 11 | Actual |
| 32045 | 1196.56 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 24228 | 779.88 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 10048 | 764.73 | 2022-04-20 | 80 | 6 | 8 | Actual |
| 358 | 850.00 | 2021-08-20 | 80 | 1 | 5 | Budget |
| 32873 | 608.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 8604 | 501.00 | 2022-03-23 | 80 | 6 | 6 | Actual |
| 36475 | 1337.00 | 2024-05-21 | 80 | 6 | 7 | Actual |
| 39035 | 564.60 | 2024-07-21 | 80 | 4 | 11 | Actual |
| 32185 | 475.24 | 2024-01-20 | 80 | 4 | 11 | Actual |
| 5084 | 550.00 | 2021-12-21 | 80 | 3 | 6 | Budget |
| 25138 | 1360.00 | 2023-07-21 | 80 | 1 | 7 | Actual |
| 26987 | 1108.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 1343 | 1000.00 | 2021-09-20 | 80 | 1 | 4 | Budget |
| 20837 | 803.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 33672 | 992.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 29674 | 1247.00 | 2023-11-20 | 80 | 6 | 7 | Actual |
| 1078 | 598.06 | 2021-08-20 | 80 | 6 | 8 | Actual |
| 36185 | 977.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 32725 | 1336.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 26624 | 64.59 | 2023-08-20 | 80 | 1 | 12 | Actual |
| 26362 | 1046.56 | 2023-08-20 | 80 | 6 | 8 | Actual |
| 13031 | 280.00 | 2022-07-21 | 80 | 5 | 6 | Budget |
| 643 | 380.00 | 2021-08-20 | 80 | 4 | 6 | Budget |
| 19335 | 101.82 | 2023-01-20 | 80 | 3 | 11 | Actual |
| 24428 | 56.08 | 2023-06-20 | 80 | 5 | 11 | Actual |
| 35035 | 946.00 | 2024-04-20 | 80 | 6 | 5 | Actual |
| 11383 | 100.00 | 2022-06-20 | 80 | 7 | 3 | Actual |
| 38775 | 1166.00 | 2024-07-21 | 80 | 6 | 7 | Actual |
| 35148 | 600.00 | 2024-04-20 | 80 | 3 | 6 | Actual |
| 26504 | 213.53 | 2023-08-20 | 80 | 4 | 11 | Actual |
| 18217 | 955.64 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 8213 | 650.00 | 2022-03-23 | 80 | 1 | 5 | Budget |
| 37624 | 1348.00 | 2024-06-20 | 80 | 6 | 7 | Actual |
| 15859 | 509.00 | 2022-10-21 | 80 | 3 | 6 | Actual |
| 18098 | 756.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 10977 | 823.00 | 2022-05-21 | 80 | 6 | 7 | Actual |
| 30649 | 338.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 37884 | 544.39 | 2024-06-20 | 80 | 4 | 11 | Actual |
| 13422 | 843.52 | 2022-07-21 | 80 | 6 | 8 | Actual |
| 37393 | 543.00 | 2024-06-20 | 80 | 1 | 6 | Actual |
| 2838 | 550.00 | 2021-10-21 | 80 | 3 | 6 | Budget |
| 35558 | 414.60 | 2024-04-20 | 80 | 3 | 11 | Actual |
| 4194 | 850.00 | 2021-11-20 | 80 | 1 | 7 | Budget |
| 15021 | 1323.00 | 2022-09-20 | 80 | 1 | 7 | Actual |
| 21746 | 917.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 15350 | 345.45 | 2022-09-20 | 80 | 6 | 11 | Actual |
| 24374 | 164.59 | 2023-06-20 | 80 | 3 | 11 | Actual |
| 28075 | 410.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
| 5564 | 480.00 | 2021-12-21 | 80 | 6 | 8 | Budget |
| 8499 | 380.00 | 2022-03-23 | 80 | 4 | 6 | Budget |
| 14964 | 360.00 | 2022-09-20 | 80 | 6 | 6 | Actual |
| 27775 | 118.85 | 2023-09-20 | 80 | 2 | 12 | Actual |
| 19480 | 20.97 | 2023-01-20 | 80 | 1 | 12 | Actual |
| 17654 | 197.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 11105 | 380.00 | 2022-05-21 | 80 | 2 | 8 | Budget |
| 28841 | 475.24 | 2023-10-21 | 80 | 6 | 11 | Actual |
| 36762 | 190.12 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 8214 | 840.00 | 2022-03-23 | 80 | 1 | 5 | Actual |
| 32455 | 678.46 | 2024-01-20 | 80 | 6 | 13 | Actual |
| 36735 | 369.91 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 28137 | 1159.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 31299 | 715.30 | 2023-12-21 | 80 | 2 | 13 | Actual |
| 16323 | 60.33 | 2022-10-21 | 80 | 5 | 11 | Actual |
| 18720 | 626.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
| 19188 | 898.07 | 2023-01-20 | 80 | 2 | 8 | Actual |
| 21418 | 235.87 | 2023-03-23 | 80 | 4 | 11 | Actual |
| 1294 | 99.00 | 2021-09-20 | 80 | 7 | 3 | Actual |
| 595 | 602.00 | 2021-08-20 | 80 | 3 | 6 | Actual |
| 14554 | 1108.00 | 2022-09-20 | 80 | 6 | 3 | Actual |
| 24051 | 321.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 7423 | 200.00 | 2022-02-20 | 80 | 5 | 6 | Budget |
| 26925 | 421.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
| 15590 | 286.00 | 2022-10-21 | 80 | 7 | 3 | Actual |
| 5034 | 225.00 | 2021-12-21 | 80 | 2 | 6 | Actual |
| 20659 | 992.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 20308 | 392.26 | 2023-02-20 | 80 | 1 | 11 | Actual |
| 38953 | 745.45 | 2024-07-21 | 80 | 1 | 11 | Actual |
| 11056 | 750.00 | 2022-05-21 | 80 | 1 | 8 | Budget |
| 38683 | 536.00 | 2024-07-21 | 80 | 6 | 6 | Actual |
| 971 | 750.00 | 2021-08-20 | 80 | 1 | 8 | Budget |
| 9616 | 380.00 | 2022-04-20 | 80 | 4 | 6 | Budget |
| 27601 | 564.60 | 2023-09-20 | 80 | 3 | 11 | Actual |
| 690 | 200.00 | 2021-08-20 | 80 | 5 | 6 | Budget |
| 35849 | 759.16 | 2024-04-20 | 80 | 2 | 13 | Actual |
| 10918 | 850.00 | 2022-05-21 | 80 | 1 | 7 | Budget |
| 31006 | 181.61 | 2023-12-21 | 80 | 2 | 11 | Actual |
| 2524 | 650.00 | 2021-10-21 | 80 | 6 | 4 | Budget |
| 21445 | 52.89 | 2023-03-23 | 80 | 5 | 11 | Actual |
| 6906 | 100.00 | 2022-02-20 | 80 | 7 | 3 | Budget |
| 8931 | 478.36 | 2022-03-23 | 80 | 6 | 8 | Actual |
| 4987 | 511.00 | 2021-12-21 | 80 | 1 | 6 | Actual |
| 6440 | 1155.00 | 2022-01-20 | 80 | 1 | 7 | Actual |
| 33729 | 362.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 25022 | 291.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 18156 | 1360.20 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 26241 | 1171.00 | 2023-08-20 | 80 | 6 | 7 | Actual |
| 26450 | 190.12 | 2023-08-20 | 80 | 2 | 11 | Actual |
| 31331 | 722.32 | 2023-12-21 | 80 | 6 | 13 | Actual |
| 20039 | 356.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 19841 | 623.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 2467 | 1000.00 | 2021-10-21 | 80 | 1 | 4 | Budget |
| 37802 | 649.71 | 2024-06-20 | 80 | 1 | 11 | Actual |
| 21364 | 160.34 | 2023-03-23 | 80 | 2 | 11 | Actual |
| 19629 | 1051.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 5782 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Budget |
| 12041 | 850.00 | 2022-06-20 | 80 | 1 | 7 | Budget |
| 19954 | 495.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 29968 | 528.43 | 2023-11-20 | 80 | 6 | 11 | Actual |
| 13871 | 406.00 | 2022-08-20 | 80 | 3 | 6 | Actual |
| 10509 | 650.00 | 2022-05-21 | 80 | 6 | 5 | Budget |
| 10187 | 393.00 | 2022-05-21 | 80 | 6 | 3 | Actual |
| 12621 | 831.00 | 2022-07-21 | 80 | 6 | 4 | Actual |
| 1216 | 380.00 | 2021-09-20 | 80 | 6 | 3 | Budget |
| 23854 | 730.00 | 2023-06-20 | 80 | 6 | 5 | Actual |
| 34787 | 1715.00 | 2024-04-20 | 80 | 1 | 3 | Actual |
| 12432 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 38030 | 106.08 | 2024-06-20 | 80 | 2 | 12 | Actual |
| 4518 | 531.00 | 2021-12-21 | 80 | 1 | 3 | Actual |
| 33580 | 1094.25 | 2024-02-20 | 80 | 6 | 13 | Actual |
| 3646 | 650.00 | 2021-11-20 | 80 | 6 | 4 | Budget |
| 24728 | 199.00 | 2023-07-21 | 80 | 7 | 3 | Actual |
| 38598 | 685.00 | 2024-07-21 | 80 | 3 | 6 | Actual |
| 38237 | 1715.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 26147 | 288.00 | 2023-08-20 | 80 | 6 | 6 | Actual |
| 17301 | 163.53 | 2022-11-20 | 80 | 3 | 11 | Actual |
| 23399 | 235.87 | 2023-05-21 | 80 | 4 | 11 | Actual |
| 1077 | 480.00 | 2021-08-20 | 80 | 6 | 8 | Budget |
| 32667 | 1323.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 36058 | 2134.00 | 2024-05-21 | 80 | 1 | 4 | Actual |
| 21537 | 43.31 | 2023-03-23 | 80 | 1 | 12 | Actual |
| 2141 | 380.00 | 2021-09-20 | 80 | 2 | 8 | Budget |
| 12984 | 497.00 | 2022-07-21 | 80 | 4 | 6 | Actual |
| 16530 | 1622.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 20744 | 1051.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 33884 | 1240.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 7015 | 742.00 | 2022-02-20 | 80 | 6 | 4 | Actual |
| 35445 | 1210.19 | 2024-04-20 | 80 | 6 | 8 | Actual |
| 24319 | 274.17 | 2023-06-20 | 80 | 1 | 11 | Actual |
| 22722 | 940.00 | 2023-05-21 | 80 | 1 | 4 | Actual |
| 13956 | 397.00 | 2022-08-20 | 80 | 6 | 6 | Actual |
| 27136 | 489.00 | 2023-09-20 | 80 | 1 | 6 | Actual |
| 15831 | 88.00 | 2022-10-21 | 80 | 2 | 6 | Actual |
| 4705 | 1100.00 | 2021-12-21 | 80 | 1 | 4 | Budget |
| 17126 | 1479.90 | 2022-11-20 | 80 | 1 | 8 | Actual |
| 19362 | 175.23 | 2023-01-20 | 80 | 4 | 11 | Actual |
| 32899 | 428.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 14851 | 169.00 | 2022-09-20 | 80 | 2 | 6 | Actual |
| 31543 | 1120.00 | 2024-01-20 | 80 | 6 | 4 | Actual |
| 17188 | 819.28 | 2022-11-20 | 80 | 6 | 8 | Actual |
| 6255 | 506.00 | 2022-01-20 | 80 | 4 | 6 | Actual |
| 38981 | 339.06 | 2024-07-21 | 80 | 2 | 11 | Actual |
| 28428 | 484.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 19222 | 740.49 | 2023-01-20 | 80 | 6 | 8 | Actual |
| 7888 | 550.00 | 2022-03-23 | 80 | 1 | 3 | Budget |
| 8545 | 334.00 | 2022-03-23 | 80 | 5 | 6 | Actual |
| 10510 | 690.00 | 2022-05-21 | 80 | 6 | 5 | Actual |
| 3458 | 380.00 | 2021-11-20 | 80 | 6 | 3 | Budget |
| 1018 | 617.76 | 2021-08-20 | 80 | 2 | 8 | Actual |
| 17597 | 1108.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 35325 | 1351.00 | 2024-04-20 | 80 | 6 | 7 | Actual |
| 10685 | 550.00 | 2022-05-21 | 80 | 3 | 6 | Budget |
| 21336 | 280.55 | 2023-03-23 | 80 | 1 | 11 | Actual |
| 417 | 650.00 | 2021-08-20 | 80 | 6 | 5 | Budget |
| 37744 | 1323.83 | 2024-06-20 | 80 | 6 | 8 | Actual |
| 18509 | 70.97 | 2022-12-21 | 80 | 6 | 12 | Actual |
| 17355 | 60.33 | 2022-11-20 | 80 | 5 | 11 | Actual |
| 7749 | 511.70 | 2022-02-20 | 80 | 2 | 8 | Actual |
| 30382 | 1855.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 29136 | 1733.00 | 2023-11-20 | 80 | 1 | 3 | Actual |
| 13092 | 468.00 | 2022-07-21 | 80 | 6 | 6 | Actual |
| 4007 | 380.00 | 2021-11-20 | 80 | 4 | 6 | Budget |
| 14260 | 59.27 | 2022-08-20 | 80 | 2 | 11 | Actual |
| 5454 | 1532.93 | 2021-12-21 | 80 | 1 | 8 | Actual |
| 8275 | 650.00 | 2022-03-23 | 80 | 6 | 5 | Budget |
| 12104 | 750.00 | 2022-06-20 | 80 | 6 | 7 | Budget |
| 2789 | 200.00 | 2021-10-21 | 80 | 2 | 6 | Budget |
| 33850 | 1217.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 10127 | 550.00 | 2022-05-21 | 80 | 1 | 3 | Budget |
| 2741 | 550.00 | 2021-10-21 | 80 | 1 | 6 | Budget |
| 2092 | 1210.19 | 2021-09-20 | 80 | 1 | 8 | Actual |
| 26088 | 259.00 | 2023-08-20 | 80 | 4 | 6 | Actual |
| 26868 | 1252.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 17716 | 620.00 | 2022-12-21 | 80 | 6 | 4 | Actual |
| 30708 | 418.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 29852 | 824.18 | 2023-11-20 | 80 | 1 | 11 | Actual |
| 27983 | 1784.00 | 2023-10-21 | 80 | 1 | 3 | Actual |
| 17682 | 834.00 | 2022-12-21 | 80 | 1 | 4 | Actual |
| 21985 | 533.00 | 2023-04-20 | 80 | 3 | 6 | Actual |
| 11633 | 650.00 | 2022-06-20 | 80 | 6 | 5 | Budget |
| 21123 | 945.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 3318 | 687.46 | 2021-10-21 | 80 | 6 | 8 | Actual |
| 30146 | 332.84 | 2023-11-20 | 80 | 1 | 13 | Actual |
| 1482 | 850.00 | 2021-09-20 | 80 | 1 | 5 | Budget |
| 3863 | 480.00 | 2021-11-20 | 80 | 1 | 6 | Budget |
| 30262 | 1836.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
| 5455 | 750.00 | 2021-12-21 | 80 | 1 | 8 | Budget |
| 20096 | 1166.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 8872 | 623.82 | 2022-03-23 | 80 | 2 | 8 | Actual |
| 11430 | 1178.00 | 2022-06-20 | 80 | 1 | 4 | Actual |
| 9473 | 550.00 | 2022-04-20 | 80 | 1 | 6 | Budget |
| 10264 | 162.00 | 2022-05-21 | 80 | 7 | 3 | Actual |
| 26953 | 1757.00 | 2023-09-20 | 80 | 1 | 4 | Actual |
| 33429 | 112.46 | 2024-02-20 | 80 | 2 | 12 | Actual |
| 1766 | 458.00 | 2021-09-20 | 80 | 4 | 6 | Actual |
| 37500 | 326.00 | 2024-06-20 | 80 | 5 | 6 | Actual |
| 1622 | 519.00 | 2021-09-20 | 80 | 1 | 6 | Actual |
| 22757 | 571.00 | 2023-05-21 | 80 | 6 | 4 | Actual |
| 11857 | 480.00 | 2022-06-20 | 80 | 4 | 6 | Budget |
| 17562 | 1780.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 36243 | 661.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 23317 | 285.87 | 2023-05-21 | 80 | 1 | 11 | Actual |
| 34259 | 1285.95 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 2884 | 446.00 | 2021-10-21 | 80 | 4 | 6 | Actual |
| 22248 | 716.25 | 2023-04-20 | 80 | 2 | 8 | Actual |
| 16778 | 827.00 | 2022-11-20 | 80 | 6 | 5 | Actual |
| 34023 | 421.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 21872 | 592.00 | 2023-04-20 | 80 | 6 | 5 | Actual |
| 25406 | 155.02 | 2023-07-21 | 80 | 3 | 11 | Actual |
| 4578 | 380.00 | 2021-12-21 | 80 | 6 | 3 | Budget |
| 1875 | 405.00 | 2021-09-20 | 80 | 6 | 6 | Actual |
| 29228 | 449.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
| 970 | 1260.20 | 2021-08-20 | 80 | 1 | 8 | Actual |
| 39274 | 559.16 | 2024-07-21 | 80 | 1 | 13 | Actual |
| 18303 | 60.33 | 2022-12-21 | 80 | 2 | 11 | Actual |
| 547 | 200.00 | 2021-08-20 | 80 | 2 | 6 | Budget |
| 748 | 480.00 | 2021-08-20 | 80 | 6 | 6 | Budget |
| 37710 | 1349.59 | 2024-06-20 | 80 | 2 | 8 | Actual |
| 18871 | 357.00 | 2023-01-20 | 80 | 1 | 6 | Actual |
| 31060 | 441.19 | 2023-12-21 | 80 | 4 | 11 | Actual |
| 25231 | 1698.08 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 17154 | 598.06 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 6955 | 1100.00 | 2022-02-20 | 80 | 1 | 4 | Budget |
| 890 | 676.00 | 2021-08-20 | 80 | 6 | 7 | Actual |
| 30173 | 796.00 | 2023-11-20 | 80 | 2 | 13 | Actual |
| 39096 | 652.90 | 2024-07-21 | 80 | 6 | 11 | Actual |
| 8746 | 750.00 | 2022-03-23 | 80 | 6 | 7 | Budget |
| 13171 | 850.00 | 2022-07-21 | 80 | 1 | 7 | Budget |
| 23225 | 675.34 | 2023-05-21 | 80 | 2 | 8 | Actual |
| 10312 | 1051.00 | 2022-05-21 | 80 | 1 | 4 | Actual |
| 36440 | 1856.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 11571 | 898.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
| 29880 | 181.61 | 2023-11-20 | 80 | 2 | 11 | Actual |
| 33521 | 597.75 | 2024-02-20 | 80 | 1 | 13 | Actual |
| 5891 | 617.00 | 2022-01-20 | 80 | 6 | 4 | Actual |
| 38895 | 1146.56 | 2024-07-21 | 80 | 6 | 8 | Actual |
| 33792 | 1159.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 7562 | 1155.00 | 2022-02-20 | 80 | 1 | 7 | Actual |
| 35882 | 738.11 | 2024-04-20 | 80 | 6 | 13 | Actual |
| 21244 | 860.19 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 8873 | 480.00 | 2022-03-23 | 80 | 2 | 8 | Budget |
| 11904 | 207.00 | 2022-06-20 | 80 | 5 | 6 | Actual |
| 38122 | 531.09 | 2024-06-20 | 80 | 1 | 13 | Actual |
| 30026 | 547.58 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 36383 | 463.00 | 2024-05-21 | 80 | 6 | 6 | Actual |
| 5563 | 643.52 | 2021-12-21 | 80 | 6 | 8 | Actual |
| 36998 | 803.02 | 2024-05-21 | 80 | 2 | 13 | Actual |
| 19422 | 318.85 | 2023-01-20 | 80 | 6 | 11 | Actual |
| 15142 | 649.58 | 2022-09-20 | 80 | 2 | 8 | Actual |
| 22512 | 22.04 | 2023-04-20 | 80 | 1 | 12 | Actual |
| 9569 | 550.00 | 2022-04-20 | 80 | 3 | 6 | Budget |
| 30858 | 2625.37 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 18686 | 984.00 | 2023-01-20 | 80 | 1 | 4 | Actual |
| 26301 | 2382.94 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 9800 | 1029.00 | 2022-04-20 | 80 | 1 | 7 | Actual |
| 34551 | 519.92 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 5830 | 1100.00 | 2022-01-20 | 80 | 1 | 4 | Budget |
| 7748 | 480.00 | 2022-02-20 | 80 | 2 | 8 | Budget |
| 24968 | 91.00 | 2023-07-21 | 80 | 2 | 6 | Actual |
| 37682 | 2116.27 | 2024-06-20 | 80 | 1 | 8 | Actual |
| 12841 | 480.00 | 2022-07-21 | 80 | 1 | 6 | Budget |
| 25460 | 114.59 | 2023-07-21 | 80 | 5 | 11 | Actual |
| 15176 | 764.73 | 2022-09-20 | 80 | 6 | 8 | Actual |
| 28195 | 1216.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 29442 | 515.00 | 2023-11-20 | 80 | 1 | 6 | Actual |
| 14138 | 623.82 | 2022-08-20 | 80 | 2 | 8 | Actual |
| 3647 | 720.00 | 2021-11-20 | 80 | 6 | 4 | Actual |
| 32337 | 738.01 | 2024-01-20 | 80 | 6 | 12 | Actual |
| 26658 | 66.72 | 2023-08-20 | 80 | 6 | 12 | Actual |
| 26776 | 738.11 | 2023-08-20 | 80 | 6 | 13 | Actual |
| 19160 | 1925.36 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 38570 | 262.00 | 2024-07-21 | 80 | 2 | 6 | Actual |
| 35383 | 2110.21 | 2024-04-20 | 80 | 1 | 8 | Actual |
| 3960 | 550.00 | 2021-11-20 | 80 | 3 | 6 | Budget |
| 19507 | 23.10 | 2023-01-20 | 80 | 2 | 12 | Actual |
| 16214 | 376.30 | 2022-10-21 | 80 | 1 | 11 | Actual |
| 33757 | 1776.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 4657 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Budget |
| 18184 | 623.82 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 418 | 668.00 | 2021-08-20 | 80 | 6 | 5 | Actual |
| 8276 | 668.00 | 2022-03-23 | 80 | 6 | 5 | Actual |
| 6159 | 280.00 | 2022-01-20 | 80 | 2 | 6 | Budget |
| 3132 | 668.00 | 2021-10-21 | 80 | 6 | 7 | Actual |
| 28 | 586.00 | 2021-08-20 | 80 | 1 | 3 | Actual |
| 37087 | 1906.00 | 2024-06-20 | 80 | 1 | 3 | Actual |
| 7329 | 550.00 | 2022-02-20 | 80 | 3 | 6 | Budget |
| 9071 | 480.00 | 2022-04-20 | 80 | 6 | 3 | Budget |
| 29794 | 1169.28 | 2023-11-20 | 80 | 6 | 8 | Actual |
| 21627 | 1440.00 | 2023-04-20 | 80 | 1 | 3 | Actual |
| 24520 | 41.19 | 2023-06-20 | 80 | 1 | 12 | Actual |
| 6032 | 650.00 | 2022-01-20 | 80 | 6 | 5 | Budget |
| 20131 | 764.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 35000 | 1488.00 | 2024-04-20 | 80 | 1 | 5 | Actual |
| 7424 | 188.00 | 2022-02-20 | 80 | 5 | 6 | Actual |
| 20716 | 222.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 4115 | 601.00 | 2021-11-20 | 80 | 6 | 6 | Actual |
| 2201 | 480.00 | 2021-09-20 | 80 | 6 | 8 | Budget |
| 34671 | 722.32 | 2024-03-22 | 80 | 1 | 13 | Actual |
| 35233 | 470.00 | 2024-04-20 | 80 | 6 | 6 | Actual |
| 24671 | 1029.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 3210 | 1349.59 | 2021-10-21 | 80 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2022-09-20 | 80 | 1 | 8 | Actual |
| 3259 | 380.00 | 2021-10-21 | 80 | 2 | 8 | Budget |
| 24200 | 1417.77 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 23726 | 1024.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 4845 | 924.00 | 2021-12-21 | 80 | 1 | 5 | Actual |
| 14050 | 1039.00 | 2022-08-20 | 80 | 6 | 7 | Actual |
| 26477 | 223.10 | 2023-08-20 | 80 | 3 | 11 | Actual |
| 25433 | 160.34 | 2023-07-21 | 80 | 4 | 11 | Actual |
| 2280 | 618.00 | 2021-10-21 | 80 | 1 | 3 | Actual |
| 11382 | 200.00 | 2022-06-20 | 80 | 7 | 3 | Budget |
| 21570 | 61.40 | 2023-03-23 | 80 | 6 | 12 | Actual |
| 30765 | 1606.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 2418 | 159.00 | 2021-10-21 | 80 | 7 | 3 | Actual |
| 15711 | 680.00 | 2022-10-21 | 80 | 1 | 5 | Actual |
| 16565 | 997.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
| 11712 | 480.00 | 2022-06-20 | 80 | 1 | 6 | Budget |
| 89 | 449.00 | 2021-08-20 | 80 | 6 | 3 | Actual |
| 13923 | 246.00 | 2022-08-20 | 80 | 5 | 6 | Actual |
| 16650 | 1095.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 30920 | 1375.35 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 5236 | 480.00 | 2021-12-21 | 80 | 6 | 6 | Budget |
| 25852 | 861.00 | 2023-08-20 | 80 | 6 | 4 | Actual |
| 23912 | 505.00 | 2023-06-20 | 80 | 1 | 6 | Actual |
| 11493 | 650.00 | 2022-06-20 | 80 | 6 | 4 | Budget |
| 16094 | 1517.78 | 2022-10-21 | 80 | 1 | 8 | Actual |
| 5178 | 289.00 | 2021-12-21 | 80 | 5 | 6 | Actual |
| 16622 | 445.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 22070 | 405.00 | 2023-04-20 | 80 | 6 | 6 | Actual |
| 21661 | 1060.00 | 2023-04-20 | 80 | 6 | 3 | Actual |
| 4381 | 480.00 | 2021-11-20 | 80 | 2 | 8 | Budget |
| 1954 | 950.00 | 2021-09-20 | 80 | 1 | 7 | Budget |
| 38149 | 678.46 | 2024-06-20 | 80 | 2 | 13 | Actual |
| 18926 | 468.00 | 2023-01-20 | 80 | 3 | 6 | Actual |
Generated 2024-09-19 23:52:37.933 UTC