[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 751 > < TAKE 496 >
352 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2013 | 650.00 | 2021-09-20 | 80 | 6 | 7 | Budget |
| 8746 | 750.00 | 2022-03-23 | 80 | 6 | 7 | Budget |
| 37122 | 1287.00 | 2024-06-20 | 80 | 6 | 3 | Actual |
| 37624 | 1348.00 | 2024-06-20 | 80 | 6 | 7 | Actual |
| 11634 | 856.00 | 2022-06-20 | 80 | 6 | 5 | Actual |
| 34730 | 671.44 | 2024-03-22 | 80 | 6 | 13 | Actual |
| 37944 | 580.56 | 2024-06-20 | 80 | 6 | 11 | Actual |
| 11057 | 1375.35 | 2022-05-21 | 80 | 1 | 8 | Actual |
| 10313 | 1000.00 | 2022-05-21 | 80 | 1 | 4 | Budget |
| 5083 | 565.00 | 2021-12-21 | 80 | 3 | 6 | Actual |
| 31983 | 2182.94 | 2024-01-20 | 80 | 1 | 8 | Actual |
| 30054 | 115.65 | 2023-11-20 | 80 | 2 | 12 | Actual |
| 13093 | 480.00 | 2022-07-21 | 80 | 6 | 6 | Budget |
| 36971 | 745.13 | 2024-05-21 | 80 | 1 | 13 | Actual |
| 970 | 1260.20 | 2021-08-20 | 80 | 1 | 8 | Actual |
| 22248 | 716.25 | 2023-04-20 | 80 | 2 | 8 | Actual |
| 4439 | 480.00 | 2021-11-20 | 80 | 6 | 8 | Budget |
| 24347 | 115.65 | 2023-06-20 | 80 | 2 | 11 | Actual |
| 10780 | 300.00 | 2022-05-21 | 80 | 5 | 6 | Actual |
| 12432 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 9799 | 950.00 | 2022-04-20 | 80 | 1 | 7 | Budget |
| 22934 | 94.00 | 2023-05-21 | 80 | 2 | 6 | Actual |
| 25293 | 828.37 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 22988 | 270.00 | 2023-05-21 | 80 | 4 | 6 | Actual |
| 31775 | 368.00 | 2024-01-20 | 80 | 4 | 6 | Actual |
| 11105 | 380.00 | 2022-05-21 | 80 | 2 | 8 | Budget |
| 32395 | 608.28 | 2024-01-20 | 80 | 1 | 13 | Actual |
| 4254 | 757.00 | 2021-11-20 | 80 | 6 | 7 | Actual |
| 39182 | 243.32 | 2024-07-21 | 80 | 2 | 12 | Actual |
| 28485 | 1963.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 2932 | 200.00 | 2021-10-21 | 80 | 5 | 6 | Budget |
| 33969 | 176.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 26450 | 190.12 | 2023-08-20 | 80 | 2 | 11 | Actual |
| 31749 | 653.00 | 2024-01-20 | 80 | 3 | 6 | Actual |
| 9335 | 772.00 | 2022-04-20 | 80 | 1 | 5 | Actual |
| 33672 | 992.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 33757 | 1776.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 11056 | 750.00 | 2022-05-21 | 80 | 1 | 8 | Budget |
| 33135 | 1002.61 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 23761 | 737.00 | 2023-06-20 | 80 | 6 | 4 | Actual |
| 28520 | 1143.00 | 2023-10-21 | 80 | 6 | 7 | Actual |
| 3725 | 757.00 | 2021-11-20 | 80 | 1 | 5 | Actual |
| 30568 | 557.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 28137 | 1159.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 6032 | 650.00 | 2022-01-20 | 80 | 6 | 5 | Budget |
| 7376 | 444.00 | 2022-02-20 | 80 | 4 | 6 | Actual |
| 4333 | 750.00 | 2021-11-20 | 80 | 1 | 8 | Budget |
| 14639 | 931.00 | 2022-09-20 | 80 | 1 | 4 | Actual |
| 1078 | 598.06 | 2021-08-20 | 80 | 6 | 8 | Actual |
| 37300 | 1389.00 | 2024-06-20 | 80 | 1 | 5 | Actual |
| 16415 | 42.25 | 2022-10-21 | 80 | 1 | 12 | Actual |
| 13843 | 131.00 | 2022-08-20 | 80 | 2 | 6 | Actual |
| 34879 | 444.00 | 2024-04-20 | 80 | 7 | 3 | Actual |
| 38895 | 1146.56 | 2024-07-21 | 80 | 6 | 8 | Actual |
| 19926 | 167.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 16296 | 219.91 | 2022-10-21 | 80 | 4 | 11 | Actual |
| 38329 | 299.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 28195 | 1216.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2021-12-21 | 80 | 1 | 5 | Budget |
| 20189 | 1528.38 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 890 | 676.00 | 2021-08-20 | 80 | 6 | 7 | Actual |
| 35325 | 1351.00 | 2024-04-20 | 80 | 6 | 7 | Actual |
| 4194 | 850.00 | 2021-11-20 | 80 | 1 | 7 | Budget |
| 2838 | 550.00 | 2021-10-21 | 80 | 3 | 6 | Budget |
| 17809 | 772.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 31060 | 441.19 | 2023-12-21 | 80 | 4 | 11 | Actual |
| 1767 | 380.00 | 2021-09-20 | 80 | 4 | 6 | Budget |
| 25379 | 58.21 | 2023-07-21 | 80 | 2 | 11 | Actual |
| 19010 | 421.00 | 2023-01-20 | 80 | 6 | 6 | Actual |
| 1217 | 454.00 | 2021-09-20 | 80 | 6 | 3 | Actual |
| 10264 | 162.00 | 2022-05-21 | 80 | 7 | 3 | Actual |
| 30297 | 1103.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
| 5502 | 480.00 | 2021-12-21 | 80 | 2 | 8 | Budget |
| 12889 | 196.00 | 2022-07-21 | 80 | 2 | 6 | Actual |
| 24883 | 687.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
| 10636 | 211.00 | 2022-05-21 | 80 | 2 | 6 | Actual |
| 28899 | 610.34 | 2023-10-21 | 80 | 1 | 12 | Actual |
| 20390 | 226.30 | 2023-02-20 | 80 | 4 | 11 | Actual |
| 5454 | 1532.93 | 2021-12-21 | 80 | 1 | 8 | Actual |
| 27333 | 1606.00 | 2023-09-20 | 80 | 1 | 7 | Actual |
| 14050 | 1039.00 | 2022-08-20 | 80 | 6 | 7 | Actual |
| 22602 | 1590.00 | 2023-05-21 | 80 | 1 | 3 | Actual |
| 20536 | 22.04 | 2023-02-20 | 80 | 2 | 12 | Actual |
| 18601 | 935.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
| 26007 | 293.00 | 2023-08-20 | 80 | 1 | 6 | Actual |
| 29497 | 679.00 | 2023-11-20 | 80 | 3 | 6 | Actual |
| 34698 | 766.18 | 2024-03-22 | 80 | 2 | 13 | Actual |
| 39096 | 652.90 | 2024-07-21 | 80 | 6 | 11 | Actual |
| 8545 | 334.00 | 2022-03-23 | 80 | 5 | 6 | Actual |
| 35849 | 759.16 | 2024-04-20 | 80 | 2 | 13 | Actual |
| 1766 | 458.00 | 2021-09-20 | 80 | 4 | 6 | Actual |
| 23939 | 85.00 | 2023-06-20 | 80 | 2 | 6 | Actual |
| 33049 | 1296.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 16323 | 60.33 | 2022-10-21 | 80 | 5 | 11 | Actual |
| 23399 | 235.87 | 2023-05-21 | 80 | 4 | 11 | Actual |
| 36092 | 1310.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
| 21985 | 533.00 | 2023-04-20 | 80 | 3 | 6 | Actual |
| 30510 | 1081.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 28230 | 1192.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
| 35035 | 946.00 | 2024-04-20 | 80 | 6 | 5 | Actual |
| 4440 | 740.49 | 2021-11-20 | 80 | 6 | 8 | Actual |
| 10047 | 380.00 | 2022-04-20 | 80 | 6 | 8 | Budget |
| 9011 | 578.00 | 2022-04-20 | 80 | 1 | 3 | Actual |
| 22545 | 74.16 | 2023-04-20 | 80 | 6 | 12 | Actual |
| 38149 | 678.46 | 2024-06-20 | 80 | 2 | 13 | Actual |
| 19714 | 921.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 36383 | 463.00 | 2024-05-21 | 80 | 6 | 6 | Actual |
| 33015 | 1820.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 3396 | 611.00 | 2021-11-20 | 80 | 1 | 3 | Actual |
| 21479 | 230.55 | 2023-03-23 | 80 | 6 | 11 | Actual |
| 31543 | 1120.00 | 2024-01-20 | 80 | 6 | 4 | Actual |
| 27243 | 232.00 | 2023-09-20 | 80 | 5 | 6 | Actual |
| 8683 | 831.00 | 2022-03-23 | 80 | 1 | 7 | Actual |
| 26301 | 2382.94 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 16685 | 583.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
| 18778 | 638.00 | 2023-01-20 | 80 | 1 | 5 | Actual |
| 3317 | 480.00 | 2021-10-21 | 80 | 6 | 8 | Budget |
| 23014 | 291.00 | 2023-05-21 | 80 | 5 | 6 | Actual |
| 3131 | 650.00 | 2021-10-21 | 80 | 6 | 7 | Budget |
| 28288 | 613.00 | 2023-10-21 | 80 | 1 | 6 | Actual |
| 3784 | 907.00 | 2021-11-20 | 80 | 6 | 5 | Actual |
| 23197 | 1346.56 | 2023-05-21 | 80 | 1 | 8 | Actual |
| 9521 | 225.00 | 2022-04-20 | 80 | 2 | 6 | Actual |
| 11856 | 401.00 | 2022-06-20 | 80 | 4 | 6 | Actual |
| 23549 | 55.02 | 2023-05-21 | 80 | 6 | 12 | Actual |
| 3211 | 750.00 | 2021-10-21 | 80 | 1 | 8 | Budget |
| 13721 | 909.00 | 2022-08-20 | 80 | 1 | 5 | Actual |
| 30088 | 790.14 | 2023-11-20 | 80 | 6 | 12 | Actual |
| 19748 | 535.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 31094 | 585.88 | 2023-12-21 | 80 | 6 | 11 | Actual |
| 34081 | 426.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 14432 | 22.04 | 2022-08-20 | 80 | 2 | 12 | Actual |
| 12985 | 480.00 | 2022-07-21 | 80 | 4 | 6 | Budget |
| 168 | 143.00 | 2021-08-20 | 80 | 7 | 3 | Actual |
| 3960 | 550.00 | 2021-11-20 | 80 | 3 | 6 | Budget |
| 13233 | 750.00 | 2022-07-21 | 80 | 6 | 7 | Budget |
| 22220 | 1375.35 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 30800 | 1260.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 12511 | 214.00 | 2022-07-21 | 80 | 7 | 3 | Actual |
| 18330 | 172.04 | 2022-12-21 | 80 | 3 | 11 | Actual |
| 12559 | 1085.00 | 2022-07-21 | 80 | 1 | 4 | Actual |
| 23225 | 675.34 | 2023-05-21 | 80 | 2 | 8 | Actual |
| 14314 | 163.53 | 2022-08-20 | 80 | 4 | 11 | Actual |
| 34613 | 902.90 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 2990 | 480.00 | 2021-10-21 | 80 | 6 | 6 | Budget |
| 27747 | 636.94 | 2023-09-20 | 80 | 1 | 12 | Actual |
| 32873 | 608.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 5376 | 650.00 | 2021-12-21 | 80 | 6 | 7 | Budget |
| 8135 | 779.00 | 2022-03-23 | 80 | 6 | 4 | Actual |
| 30595 | 262.00 | 2023-12-21 | 80 | 2 | 6 | Actual |
| 5890 | 650.00 | 2022-01-20 | 80 | 6 | 4 | Budget |
| 8499 | 380.00 | 2022-03-23 | 80 | 4 | 6 | Budget |
| 6360 | 480.00 | 2022-01-20 | 80 | 6 | 6 | Budget |
| 25695 | 1418.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
| 595 | 602.00 | 2021-08-20 | 80 | 3 | 6 | Actual |
| 11430 | 1178.00 | 2022-06-20 | 80 | 1 | 4 | Actual |
| 39274 | 559.16 | 2024-07-21 | 80 | 1 | 13 | Actual |
| 2419 | 100.00 | 2021-10-21 | 80 | 7 | 3 | Budget |
| 7329 | 550.00 | 2022-02-20 | 80 | 3 | 6 | Budget |
| 22454 | 369.91 | 2023-04-20 | 80 | 6 | 11 | Actual |
| 19899 | 421.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 27893 | 1083.73 | 2023-09-20 | 80 | 2 | 13 | Actual |
| 27808 | 939.07 | 2023-09-20 | 80 | 6 | 12 | Actual |
| 29852 | 824.18 | 2023-11-20 | 80 | 1 | 11 | Actual |
| 38570 | 262.00 | 2024-07-21 | 80 | 2 | 6 | Actual |
| 21066 | 425.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 3259 | 380.00 | 2021-10-21 | 80 | 2 | 8 | Budget |
| 9010 | 550.00 | 2022-04-20 | 80 | 1 | 3 | Budget |
| 22907 | 400.00 | 2023-05-21 | 80 | 1 | 6 | Actual |
| 37884 | 544.39 | 2024-06-20 | 80 | 4 | 11 | Actual |
| 1622 | 519.00 | 2021-09-20 | 80 | 1 | 6 | Actual |
| 23819 | 779.00 | 2023-06-20 | 80 | 1 | 5 | Actual |
| 31721 | 173.00 | 2024-01-20 | 80 | 2 | 6 | Actual |
| 11809 | 648.00 | 2022-06-20 | 80 | 3 | 6 | Actual |
| 22070 | 405.00 | 2023-04-20 | 80 | 6 | 6 | Actual |
| 1158 | 624.00 | 2021-09-20 | 80 | 1 | 3 | Actual |
| 889 | 650.00 | 2021-08-20 | 80 | 6 | 7 | Budget |
| 33850 | 1217.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 9663 | 198.00 | 2022-04-20 | 80 | 5 | 6 | Actual |
| 29256 | 1795.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 36852 | 442.26 | 2024-05-21 | 80 | 1 | 12 | Actual |
| 19595 | 1543.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
| 22394 | 213.53 | 2023-04-20 | 80 | 3 | 11 | Actual |
| 7810 | 487.45 | 2022-02-20 | 80 | 6 | 8 | Actual |
| 18720 | 626.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
| 8027 | 100.00 | 2022-03-23 | 80 | 7 | 3 | Budget |
| 276 | 650.00 | 2021-08-20 | 80 | 6 | 4 | Budget |
| 19480 | 20.97 | 2023-01-20 | 80 | 1 | 12 | Actual |
| 4705 | 1100.00 | 2021-12-21 | 80 | 1 | 4 | Budget |
| 25912 | 1041.00 | 2023-08-20 | 80 | 1 | 5 | Actual |
| 38357 | 2034.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
| 12938 | 550.00 | 2022-07-21 | 80 | 3 | 6 | Budget |
| 6111 | 487.00 | 2022-01-20 | 80 | 1 | 6 | Actual |
| 16530 | 1622.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 13756 | 567.00 | 2022-08-20 | 80 | 6 | 5 | Actual |
| 12984 | 497.00 | 2022-07-21 | 80 | 4 | 6 | Actual |
| 23698 | 201.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
| 15944 | 356.00 | 2022-10-21 | 80 | 6 | 6 | Actual |
| 18063 | 1201.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 26062 | 445.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
| 26088 | 259.00 | 2023-08-20 | 80 | 4 | 6 | Actual |
| 27775 | 118.85 | 2023-09-20 | 80 | 2 | 12 | Actual |
| 24374 | 164.59 | 2023-06-20 | 80 | 3 | 11 | Actual |
| 9257 | 882.00 | 2022-04-20 | 80 | 6 | 4 | Actual |
| 24462 | 365.66 | 2023-06-20 | 80 | 6 | 11 | Actual |
| 35503 | 707.16 | 2024-04-20 | 80 | 1 | 11 | Actual |
| 17867 | 509.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
| 20451 | 219.91 | 2023-02-20 | 80 | 6 | 11 | Actual |
| 11713 | 556.00 | 2022-06-20 | 80 | 1 | 6 | Actual |
| 32212 | 168.85 | 2024-01-20 | 80 | 5 | 11 | Actual |
| 8275 | 650.00 | 2022-03-23 | 80 | 6 | 5 | Budget |
| 2931 | 270.00 | 2021-10-21 | 80 | 5 | 6 | Actual |
| 34942 | 1337.00 | 2024-04-20 | 80 | 6 | 4 | Actual |
| 26658 | 66.72 | 2023-08-20 | 80 | 6 | 12 | Actual |
| 7424 | 188.00 | 2022-02-20 | 80 | 5 | 6 | Actual |
| 35290 | 1646.00 | 2024-04-20 | 80 | 1 | 7 | Actual |
| 36298 | 666.00 | 2024-05-21 | 80 | 3 | 6 | Actual |
| 16743 | 848.00 | 2022-11-20 | 80 | 1 | 5 | Actual |
| 33282 | 349.70 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 35703 | 597.58 | 2024-04-20 | 80 | 1 | 12 | Actual |
| 14138 | 623.82 | 2022-08-20 | 80 | 2 | 8 | Actual |
| 28075 | 410.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
| 2281 | 550.00 | 2021-10-21 | 80 | 1 | 3 | Budget |
| 28578 | 2482.95 | 2023-10-21 | 80 | 1 | 8 | Actual |
| 3536 | 173.00 | 2021-11-20 | 80 | 7 | 3 | Actual |
| 6580 | 1288.98 | 2022-01-20 | 80 | 1 | 8 | Actual |
| 25406 | 155.02 | 2023-07-21 | 80 | 3 | 11 | Actual |
| 14347 | 230.55 | 2022-08-20 | 80 | 6 | 11 | Actual |
| 30026 | 547.58 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 13312 | 750.00 | 2022-07-21 | 80 | 1 | 8 | Budget |
| 34787 | 1715.00 | 2024-04-20 | 80 | 1 | 3 | Actual |
| 27045 | 1296.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 7561 | 950.00 | 2022-02-20 | 80 | 1 | 7 | Budget |
| 29349 | 1301.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 19806 | 788.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 7483 | 397.00 | 2022-02-20 | 80 | 6 | 6 | Actual |
| 33637 | 1587.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 20929 | 381.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 7749 | 511.70 | 2022-02-20 | 80 | 2 | 8 | Actual |
| 5643 | 550.00 | 2022-01-20 | 80 | 1 | 3 | Budget |
| 28753 | 409.28 | 2023-10-21 | 80 | 3 | 11 | Actual |
| 33580 | 1094.25 | 2024-02-20 | 80 | 6 | 13 | Actual |
| 11431 | 1000.00 | 2022-06-20 | 80 | 1 | 4 | Budget |
| 18898 | 176.00 | 2023-01-20 | 80 | 2 | 6 | Actual |
| 34459 | 164.59 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 13421 | 480.00 | 2022-07-21 | 80 | 6 | 8 | Budget |
| 5236 | 480.00 | 2021-12-21 | 80 | 6 | 6 | Budget |
| 38775 | 1166.00 | 2024-07-21 | 80 | 6 | 7 | Actual |
| 8214 | 840.00 | 2022-03-23 | 80 | 1 | 5 | Actual |
| 3910 | 287.00 | 2021-11-20 | 80 | 2 | 6 | Actual |
| 30623 | 570.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 20624 | 1653.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 19280 | 376.30 | 2023-01-20 | 80 | 1 | 11 | Actual |
| 29760 | 1013.22 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 23259 | 740.49 | 2023-05-21 | 80 | 6 | 8 | Actual |
| 27217 | 471.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
| 829 | 859.00 | 2021-08-20 | 80 | 1 | 7 | Actual |
| 4054 | 280.00 | 2021-11-20 | 80 | 5 | 6 | Budget |
| 16357 | 206.08 | 2022-10-21 | 80 | 6 | 11 | Actual |
| 749 | 487.00 | 2021-08-20 | 80 | 6 | 6 | Actual |
| 36561 | 982.92 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 12700 | 963.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
| 5130 | 380.00 | 2021-12-21 | 80 | 4 | 6 | Budget |
| 25817 | 1258.00 | 2023-08-20 | 80 | 1 | 4 | Actual |
| 8354 | 550.00 | 2022-03-23 | 80 | 1 | 6 | Budget |
| 9394 | 808.00 | 2022-04-20 | 80 | 6 | 5 | Actual |
| 2280 | 618.00 | 2021-10-21 | 80 | 1 | 3 | Actual |
| 32899 | 428.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 9570 | 648.00 | 2022-04-20 | 80 | 3 | 6 | Actual |
| 20363 | 102.89 | 2023-02-20 | 80 | 3 | 11 | Actual |
| 10637 | 200.00 | 2022-05-21 | 80 | 2 | 6 | Budget |
| 7748 | 480.00 | 2022-02-20 | 80 | 2 | 8 | Budget |
| 13540 | 1143.00 | 2022-08-20 | 80 | 6 | 3 | Actual |
| 35585 | 405.02 | 2024-04-20 | 80 | 4 | 11 | Actual |
| 28428 | 484.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 24019 | 283.00 | 2023-06-20 | 80 | 5 | 6 | Actual |
| 32045 | 1196.56 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2024-04-20 | 80 | 6 | 8 | Actual |
| 5642 | 531.00 | 2022-01-20 | 80 | 1 | 3 | Actual |
| 11304 | 380.00 | 2022-06-20 | 80 | 6 | 3 | Budget |
| 30708 | 418.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 31925 | 1373.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 37393 | 543.00 | 2024-06-20 | 80 | 1 | 6 | Actual |
| 4579 | 345.00 | 2021-12-21 | 80 | 6 | 3 | Actual |
| 33942 | 606.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 24228 | 779.88 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 16836 | 499.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
| 36324 | 422.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 4380 | 811.70 | 2021-11-20 | 80 | 2 | 8 | Actual |
| 39035 | 564.60 | 2024-07-21 | 80 | 4 | 11 | Actual |
| 21445 | 52.89 | 2023-03-23 | 80 | 5 | 11 | Actual |
| 33463 | 813.54 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 5035 | 280.00 | 2021-12-21 | 80 | 2 | 6 | Budget |
| 13505 | 1559.00 | 2022-08-20 | 80 | 1 | 3 | Actual |
| 22162 | 1029.00 | 2023-04-20 | 80 | 6 | 7 | Actual |
| 13092 | 468.00 | 2022-07-21 | 80 | 6 | 6 | Actual |
| 15408 | 34.80 | 2022-09-20 | 80 | 1 | 12 | Actual |
| 38272 | 983.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 7280 | 280.00 | 2022-02-20 | 80 | 2 | 6 | Budget |
| 6768 | 703.00 | 2022-02-20 | 80 | 1 | 3 | Actual |
| 37448 | 582.00 | 2024-06-20 | 80 | 3 | 6 | Actual |
| 18006 | 401.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 29674 | 1247.00 | 2023-11-20 | 80 | 6 | 7 | Actual |
| 9721 | 480.00 | 2022-04-20 | 80 | 6 | 6 | Budget |
| 10588 | 546.00 | 2022-05-21 | 80 | 1 | 6 | Actual |
| 23993 | 353.00 | 2023-06-20 | 80 | 4 | 6 | Actual |
| 14110 | 1504.14 | 2022-08-20 | 80 | 1 | 8 | Actual |
| 31214 | 866.73 | 2023-12-21 | 80 | 6 | 12 | Actual |
| 19422 | 318.85 | 2023-01-20 | 80 | 6 | 11 | Actual |
| 13313 | 1360.20 | 2022-07-21 | 80 | 1 | 8 | Actual |
| 38180 | 1183.73 | 2024-06-20 | 80 | 6 | 13 | Actual |
| 6690 | 669.28 | 2022-01-20 | 80 | 6 | 8 | Actual |
| 34907 | 2003.00 | 2024-04-20 | 80 | 1 | 4 | Actual |
| 37500 | 326.00 | 2024-06-20 | 80 | 5 | 6 | Actual |
| 16976 | 433.00 | 2022-11-20 | 80 | 6 | 6 | Actual |
| 25789 | 308.00 | 2023-08-20 | 80 | 7 | 3 | Actual |
| 8451 | 550.00 | 2022-03-23 | 80 | 3 | 6 | Budget |
| 38485 | 1301.00 | 2024-07-21 | 80 | 6 | 5 | Actual |
| 1671 | 200.00 | 2021-09-20 | 80 | 2 | 6 | Budget |
| 12292 | 611.70 | 2022-06-20 | 80 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 10048 | 764.73 | 2022-04-20 | 80 | 6 | 8 | Actual |
| 15859 | 509.00 | 2022-10-21 | 80 | 3 | 6 | Actual |
| 3911 | 280.00 | 2021-11-20 | 80 | 2 | 6 | Budget |
| 3959 | 601.00 | 2021-11-20 | 80 | 3 | 6 | Actual |
| 4006 | 446.00 | 2021-11-20 | 80 | 4 | 6 | Actual |
| 21661 | 1060.00 | 2023-04-20 | 80 | 6 | 3 | Actual |
| 1482 | 850.00 | 2021-09-20 | 80 | 1 | 5 | Budget |
| 22757 | 571.00 | 2023-05-21 | 80 | 6 | 4 | Actual |
| 8403 | 280.00 | 2022-03-23 | 80 | 2 | 6 | Budget |
| 7621 | 750.00 | 2022-02-20 | 80 | 6 | 7 | Budget |
| 37335 | 1155.00 | 2024-06-20 | 80 | 6 | 5 | Actual |
| 19362 | 175.23 | 2023-01-20 | 80 | 4 | 11 | Actual |
| 37242 | 1386.00 | 2024-06-20 | 80 | 6 | 4 | Actual |
| 36708 | 419.92 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 7701 | 1058.68 | 2022-02-20 | 80 | 1 | 8 | Actual |
| 20417 | 124.17 | 2023-02-20 | 80 | 5 | 11 | Actual |
| 7809 | 380.00 | 2022-02-20 | 80 | 6 | 8 | Budget |
| 6254 | 380.00 | 2022-01-20 | 80 | 4 | 6 | Budget |
| 12104 | 750.00 | 2022-06-20 | 80 | 6 | 7 | Budget |
| 2884 | 446.00 | 2021-10-21 | 80 | 4 | 6 | Actual |
| 12433 | 356.00 | 2022-07-21 | 80 | 6 | 3 | Actual |
| 13422 | 843.52 | 2022-07-21 | 80 | 6 | 8 | Actual |
| 21364 | 160.34 | 2023-03-23 | 80 | 2 | 11 | Actual |
| 7014 | 750.00 | 2022-02-20 | 80 | 6 | 4 | Budget |
| 11760 | 200.00 | 2022-06-20 | 80 | 2 | 6 | Budget |
| 3458 | 380.00 | 2021-11-20 | 80 | 6 | 3 | Budget |
| 17154 | 598.06 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 37830 | 158.21 | 2024-06-20 | 80 | 2 | 11 | Actual |
| 18658 | 214.00 | 2023-01-20 | 80 | 7 | 3 | Actual |
| 10187 | 393.00 | 2022-05-21 | 80 | 6 | 3 | Actual |
| 21872 | 592.00 | 2023-04-20 | 80 | 6 | 5 | Actual |
Generated 2024-09-19 21:19:07.854 UTC