[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36795 | 294.38 | 2024-03-04 | 81 | 6 | 11 | Actual |
| 1955 | 550.00 | 2021-07-04 | 81 | 1 | 7 | Budget |
| 16566 | 617.00 | 2022-09-03 | 81 | 6 | 3 | Actual |
| 7890 | 332.00 | 2022-01-04 | 81 | 1 | 3 | Actual |
| 31153 | 377.36 | 2023-10-04 | 81 | 1 | 12 | Actual |
| 36244 | 409.00 | 2024-03-04 | 81 | 1 | 6 | Actual |
| 5505 | 463.21 | 2021-10-04 | 81 | 2 | 8 | Actual |
| 21419 | 146.51 | 2023-01-04 | 81 | 4 | 11 | Actual |
| 16037 | 650.00 | 2022-08-04 | 81 | 6 | 7 | Actual |
| 8747 | 480.00 | 2022-01-04 | 81 | 6 | 7 | Budget |
| 32423 | 610.04 | 2023-11-03 | 81 | 2 | 13 | Actual |
| 35850 | 469.68 | 2024-02-02 | 81 | 2 | 13 | Actual |
| 38982 | 210.34 | 2024-05-04 | 81 | 2 | 11 | Actual |
| 26451 | 116.72 | 2023-06-03 | 81 | 2 | 11 | Actual |
| 17810 | 478.00 | 2022-10-04 | 81 | 6 | 5 | Actual |
| 3785 | 561.00 | 2021-09-03 | 81 | 6 | 5 | Actual |
| 15747 | 452.00 | 2022-08-04 | 81 | 6 | 5 | Actual |
| 22163 | 637.00 | 2023-02-01 | 81 | 6 | 7 | Actual |
| 19955 | 306.00 | 2022-12-04 | 81 | 3 | 6 | Actual |
| 11858 | 280.00 | 2022-04-03 | 81 | 4 | 6 | Budget |
| 5086 | 350.00 | 2021-10-04 | 81 | 3 | 6 | Actual |
| 32548 | 602.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 6582 | 480.00 | 2021-11-03 | 81 | 1 | 8 | Budget |
| 29498 | 421.00 | 2023-09-03 | 81 | 3 | 6 | Actual |
| 12513 | 100.00 | 2022-05-04 | 81 | 7 | 3 | Budget |
| 36914 | 423.11 | 2024-03-04 | 81 | 6 | 12 | Actual |
| 14852 | 104.00 | 2022-07-04 | 81 | 2 | 6 | Actual |
| 6256 | 313.00 | 2021-11-03 | 81 | 4 | 6 | Actual |
| 9802 | 650.00 | 2022-02-01 | 81 | 1 | 7 | Budget |
| 972 | 480.00 | 2021-06-03 | 81 | 1 | 8 | Budget |
| 37208 | 1275.00 | 2024-04-03 | 81 | 1 | 4 | Actual |
| 30979 | 442.26 | 2023-10-04 | 81 | 1 | 11 | Actual |
| 13600 | 257.00 | 2022-06-03 | 81 | 7 | 3 | Actual |
| 11964 | 280.00 | 2022-04-03 | 81 | 6 | 6 | Budget |
| 7016 | 480.00 | 2021-12-04 | 81 | 6 | 4 | Budget |
| 18659 | 132.00 | 2022-11-03 | 81 | 7 | 3 | Actual |
| 23318 | 177.36 | 2023-03-04 | 81 | 1 | 11 | Actual |
| 18099 | 468.00 | 2022-10-04 | 81 | 6 | 7 | Actual |
| 34672 | 446.87 | 2024-01-04 | 81 | 1 | 13 | Actual |
| 23140 | 702.00 | 2023-03-04 | 81 | 6 | 7 | Actual |
| 30676 | 168.00 | 2023-10-04 | 81 | 5 | 6 | Actual |
| 16977 | 267.00 | 2022-09-03 | 81 | 6 | 6 | Actual |
| 1484 | 643.00 | 2021-07-04 | 81 | 1 | 5 | Actual |
| 33170 | 749.58 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 27547 | 499.70 | 2023-07-04 | 81 | 1 | 11 | Actual |
| 35412 | 642.00 | 2024-02-02 | 81 | 2 | 8 | Actual |
| 29761 | 628.37 | 2023-09-03 | 81 | 2 | 8 | Actual |
| 9523 | 200.00 | 2022-02-01 | 81 | 2 | 6 | Budget |
| 13424 | 522.30 | 2022-05-04 | 81 | 6 | 8 | Actual |
| 12939 | 384.00 | 2022-05-04 | 81 | 3 | 6 | Actual |
| 21279 | 482.91 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 12293 | 280.00 | 2022-04-03 | 81 | 6 | 8 | Budget |
| 33136 | 620.79 | 2023-12-04 | 81 | 2 | 8 | Actual |
| 2663 | 551.00 | 2021-08-04 | 81 | 6 | 5 | Actual |
| 18304 | 36.93 | 2022-10-04 | 81 | 2 | 11 | Actual |
| 20660 | 614.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
| 32012 | 717.76 | 2023-11-03 | 81 | 2 | 8 | Actual |
| 33998 | 412.00 | 2024-01-04 | 81 | 3 | 6 | Actual |
| 5784 | 124.00 | 2021-11-03 | 81 | 7 | 3 | Actual |
| 18385 | 32.67 | 2022-10-04 | 81 | 5 | 11 | Actual |
| 19103 | 708.00 | 2022-11-03 | 81 | 6 | 7 | Actual |
| 6770 | 380.00 | 2021-12-04 | 81 | 1 | 3 | Budget |
| 218 | 650.00 | 2021-06-03 | 81 | 1 | 4 | Budget |
| 37421 | 115.00 | 2024-04-03 | 81 | 2 | 6 | Actual |
| 7951 | 257.00 | 2022-01-04 | 81 | 6 | 3 | Actual |
| 30859 | 1625.35 | 2023-10-04 | 81 | 1 | 8 | Actual |
| 32159 | 264.59 | 2023-11-03 | 81 | 3 | 11 | Actual |
| 3071 | 550.00 | 2021-08-04 | 81 | 1 | 7 | Budget |
| 3538 | 100.00 | 2021-09-03 | 81 | 7 | 3 | Budget |
| 8685 | 514.00 | 2022-01-04 | 81 | 1 | 7 | Actual |
| 891 | 418.00 | 2021-06-03 | 81 | 6 | 7 | Actual |
| 5645 | 329.00 | 2021-11-03 | 81 | 1 | 3 | Actual |
| 26744 | 622.32 | 2023-06-03 | 81 | 2 | 13 | Actual |
| 33464 | 503.96 | 2023-12-04 | 81 | 6 | 12 | Actual |
| 37394 | 336.00 | 2024-04-03 | 81 | 1 | 6 | Actual |
| 30147 | 206.52 | 2023-09-03 | 81 | 1 | 13 | Actual |
| 17247 | 191.19 | 2022-09-03 | 81 | 1 | 11 | Actual |
| 20872 | 502.00 | 2023-01-04 | 81 | 6 | 5 | Actual |
| 10920 | 550.00 | 2022-03-04 | 81 | 1 | 7 | Budget |
| 14051 | 643.00 | 2022-06-03 | 81 | 6 | 7 | Actual |
| 26302 | 1475.35 | 2023-06-03 | 81 | 1 | 8 | Actual |
| 15235 | 230.55 | 2022-07-04 | 81 | 1 | 11 | Actual |
| 33730 | 224.00 | 2024-01-04 | 81 | 7 | 3 | Actual |
| 36059 | 1321.00 | 2024-03-04 | 81 | 1 | 4 | Actual |
| 11306 | 255.00 | 2022-04-03 | 81 | 6 | 3 | Actual |
| 6033 | 459.00 | 2021-11-03 | 81 | 6 | 5 | Actual |
| 2887 | 276.00 | 2021-08-04 | 81 | 4 | 6 | Actual |
| 25380 | 35.87 | 2023-05-04 | 81 | 2 | 11 | Actual |
| 2094 | 480.00 | 2021-07-04 | 81 | 1 | 8 | Budget |
| 9475 | 380.00 | 2022-02-01 | 81 | 1 | 6 | Budget |
| 13235 | 480.00 | 2022-05-04 | 81 | 6 | 7 | Budget |
| 3786 | 480.00 | 2021-09-03 | 81 | 6 | 5 | Budget |
| 3961 | 380.00 | 2021-09-03 | 81 | 3 | 6 | Budget |
| 29908 | 317.79 | 2023-09-03 | 81 | 3 | 11 | Actual |
| 5378 | 386.00 | 2021-10-04 | 81 | 6 | 7 | Actual |
| 23855 | 452.00 | 2023-04-03 | 81 | 6 | 5 | Actual |
| 1721 | 380.00 | 2021-07-04 | 81 | 3 | 6 | Budget |
| 20537 | 13.53 | 2022-12-04 | 81 | 2 | 12 | Actual |
| 33885 | 768.00 | 2024-01-04 | 81 | 6 | 5 | Actual |
| 15499 | 1112.00 | 2022-08-04 | 81 | 1 | 3 | Actual |
| 13872 | 251.00 | 2022-06-03 | 81 | 3 | 6 | Actual |
| 28607 | 655.64 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 9722 | 266.00 | 2022-02-01 | 81 | 6 | 6 | Actual |
| 20097 | 722.00 | 2022-12-04 | 81 | 1 | 7 | Actual |
| 35532 | 223.10 | 2024-02-02 | 81 | 2 | 11 | Actual |
| 30569 | 344.00 | 2023-10-04 | 81 | 1 | 6 | Actual |
| 25049 | 102.00 | 2023-05-04 | 81 | 5 | 6 | Actual |
| 7703 | 480.00 | 2021-12-04 | 81 | 1 | 8 | Budget |
| 5972 | 480.00 | 2021-11-03 | 81 | 1 | 5 | Budget |
| 20391 | 140.12 | 2022-12-04 | 81 | 4 | 11 | Actual |
| 28076 | 254.00 | 2023-08-04 | 81 | 7 | 3 | Actual |
| 549 | 129.00 | 2021-06-03 | 81 | 2 | 6 | Actual |
| 8606 | 310.00 | 2022-01-04 | 81 | 6 | 6 | Actual |
| 26148 | 179.00 | 2023-06-03 | 81 | 6 | 6 | Actual |
| 6257 | 280.00 | 2021-11-03 | 81 | 4 | 6 | Budget |
| 14555 | 686.00 | 2022-07-04 | 81 | 6 | 3 | Actual |
| 39009 | 210.34 | 2024-05-04 | 81 | 3 | 11 | Actual |
| 16123 | 458.67 | 2022-08-04 | 81 | 2 | 8 | Actual |
| 10735 | 319.00 | 2022-03-04 | 81 | 4 | 6 | Actual |
| 11167 | 414.73 | 2022-03-04 | 81 | 6 | 8 | Actual |
| 29047 | 664.42 | 2023-08-04 | 81 | 2 | 13 | Actual |
| 21480 | 143.31 | 2023-01-04 | 81 | 6 | 11 | Actual |
| 10375 | 480.00 | 2022-03-04 | 81 | 6 | 4 | Budget |
| 35001 | 921.00 | 2024-02-02 | 81 | 1 | 5 | Actual |
| 5707 | 200.00 | 2021-11-03 | 81 | 6 | 3 | Budget |
| 9259 | 480.00 | 2022-02-01 | 81 | 6 | 4 | Budget |
| 20957 | 85.00 | 2023-01-04 | 81 | 2 | 6 | Actual |
| 832 | 532.00 | 2021-06-03 | 81 | 1 | 7 | Actual |
| 35940 | 921.00 | 2024-03-04 | 81 | 1 | 3 | Actual |
| 15654 | 395.00 | 2022-08-04 | 81 | 6 | 4 | Actual |
| 9801 | 637.00 | 2022-02-01 | 81 | 1 | 7 | Actual |
| 15591 | 177.00 | 2022-08-04 | 81 | 7 | 3 | Actual |
| 31750 | 405.00 | 2023-11-03 | 81 | 3 | 6 | Actual |
| 29350 | 806.00 | 2023-09-03 | 81 | 1 | 5 | Actual |
| 13757 | 351.00 | 2022-06-03 | 81 | 6 | 5 | Actual |
| 4909 | 464.00 | 2021-10-04 | 81 | 6 | 5 | Actual |
| 36325 | 261.00 | 2024-03-04 | 81 | 4 | 6 | Actual |
| 19508 | 14.59 | 2022-11-03 | 81 | 2 | 12 | Actual |
| 7332 | 380.00 | 2021-12-04 | 81 | 3 | 6 | Budget |
| 27656 | 119.91 | 2023-07-04 | 81 | 5 | 11 | Actual |
| 31181 | 130.55 | 2023-10-04 | 81 | 2 | 12 | Actual |
| 2605 | 550.00 | 2021-08-04 | 81 | 1 | 5 | Budget |
| 3320 | 280.00 | 2021-08-04 | 81 | 6 | 8 | Budget |
| 23762 | 456.00 | 2023-04-03 | 81 | 6 | 4 | Actual |
| 11432 | 650.00 | 2022-04-03 | 81 | 1 | 4 | Budget |
| 34731 | 415.29 | 2024-01-04 | 81 | 6 | 13 | Actual |
| 36351 | 198.00 | 2024-03-04 | 81 | 5 | 6 | Actual |
| 12701 | 596.00 | 2022-05-04 | 81 | 1 | 5 | Actual |
| 31544 | 693.00 | 2023-11-03 | 81 | 6 | 4 | Actual |
| 25174 | 614.00 | 2023-05-04 | 81 | 6 | 7 | Actual |
| 9337 | 480.00 | 2022-02-01 | 81 | 1 | 5 | Budget |
| 35732 | 150.76 | 2024-02-02 | 81 | 2 | 12 | Actual |
| 13363 | 405.63 | 2022-05-04 | 81 | 2 | 8 | Actual |
| 28196 | 752.00 | 2023-08-04 | 81 | 1 | 5 | Actual |
| 25790 | 191.00 | 2023-06-03 | 81 | 7 | 3 | Actual |
| 36271 | 103.00 | 2024-03-04 | 81 | 2 | 6 | Actual |
| 3460 | 237.00 | 2021-09-03 | 81 | 6 | 3 | Actual |
| 24521 | 25.23 | 2023-04-03 | 81 | 1 | 12 | Actual |
| 14139 | 385.94 | 2022-06-03 | 81 | 2 | 8 | Actual |
| 9618 | 200.00 | 2022-02-01 | 81 | 4 | 6 | Budget |
| 21337 | 174.17 | 2023-01-04 | 81 | 1 | 11 | Actual |
| 15022 | 819.00 | 2022-07-04 | 81 | 1 | 7 | Actual |
| 11715 | 345.00 | 2022-04-03 | 81 | 1 | 6 | Actual |
| 24791 | 307.00 | 2023-05-04 | 81 | 6 | 4 | Actual |
| 11812 | 401.00 | 2022-04-03 | 81 | 3 | 6 | Actual |
| 39183 | 150.76 | 2024-05-04 | 81 | 2 | 12 | Actual |
| 33943 | 375.00 | 2024-01-04 | 81 | 1 | 6 | Actual |
| 36476 | 828.00 | 2024-03-04 | 81 | 6 | 7 | Actual |
| 22908 | 248.00 | 2023-03-04 | 81 | 1 | 6 | Actual |
| 12560 | 650.00 | 2022-05-04 | 81 | 1 | 4 | Budget |
| 29640 | 1093.00 | 2023-09-03 | 81 | 1 | 7 | Actual |
| 18510 | 44.38 | 2022-10-04 | 81 | 6 | 12 | Actual |
| 7750 | 316.24 | 2021-12-04 | 81 | 2 | 8 | Actual |
| 15912 | 160.00 | 2022-08-04 | 81 | 5 | 6 | Actual |
| 2742 | 280.00 | 2021-08-04 | 81 | 1 | 6 | Budget |
| 12233 | 200.00 | 2022-04-03 | 81 | 2 | 8 | Budget |
| 17475 | 14.59 | 2022-09-03 | 81 | 2 | 12 | Actual |
| 25407 | 96.51 | 2023-05-04 | 81 | 3 | 11 | Actual |
| 9199 | 650.00 | 2022-02-01 | 81 | 1 | 4 | Budget |
| 36093 | 811.00 | 2024-03-04 | 81 | 6 | 4 | Actual |
| 18953 | 159.00 | 2022-11-03 | 81 | 4 | 6 | Actual |
| 38625 | 221.00 | 2024-05-04 | 81 | 4 | 6 | Actual |
| 33793 | 717.00 | 2024-01-04 | 81 | 6 | 4 | Actual |
| 30055 | 70.97 | 2023-09-03 | 81 | 2 | 12 | Actual |
| 10840 | 280.00 | 2022-03-04 | 81 | 6 | 6 | Budget |
| 20132 | 473.00 | 2022-12-04 | 81 | 6 | 7 | Actual |
| 6771 | 435.00 | 2021-12-04 | 81 | 1 | 3 | Actual |
| 2283 | 383.00 | 2021-08-04 | 81 | 1 | 3 | Actual |
| 20745 | 651.00 | 2023-01-04 | 81 | 1 | 4 | Actual |
| 21067 | 263.00 | 2023-01-04 | 81 | 6 | 6 | Actual |
| 8137 | 482.00 | 2022-01-04 | 81 | 6 | 4 | Actual |
| 23518 | 27.36 | 2023-03-04 | 81 | 1 | 12 | Actual |
| 15945 | 221.00 | 2022-08-04 | 81 | 6 | 6 | Actual |
| 2790 | 100.00 | 2021-08-04 | 81 | 2 | 6 | Budget |
| 17356 | 37.99 | 2022-09-03 | 81 | 5 | 11 | Actual |
| 38065 | 609.28 | 2024-04-03 | 81 | 6 | 12 | Actual |
| 25023 | 180.00 | 2023-05-04 | 81 | 4 | 6 | Actual |
| 13095 | 280.00 | 2022-05-04 | 81 | 6 | 6 | Budget |
| 30355 | 258.00 | 2023-10-04 | 81 | 7 | 3 | Actual |
| 2204 | 280.00 | 2021-07-04 | 81 | 6 | 8 | Budget |
| 6160 | 200.00 | 2021-11-03 | 81 | 2 | 6 | Budget |
| 35586 | 250.76 | 2024-02-02 | 81 | 4 | 11 | Actual |
| 9013 | 358.00 | 2022-02-01 | 81 | 1 | 3 | Actual |
| 14348 | 143.31 | 2022-06-03 | 81 | 6 | 11 | Actual |
| 21931 | 226.00 | 2023-02-01 | 81 | 1 | 6 | Actual |
| 3912 | 200.00 | 2021-09-03 | 81 | 2 | 6 | Budget |
| 25913 | 644.00 | 2023-06-03 | 81 | 1 | 5 | Actual |
| 28928 | 69.91 | 2023-08-04 | 81 | 2 | 12 | Actual |
| 11433 | 729.00 | 2022-04-03 | 81 | 1 | 4 | Actual |
| 24109 | 733.00 | 2023-04-03 | 81 | 1 | 7 | Actual |
| 22282 | 434.42 | 2023-02-01 | 81 | 6 | 8 | Actual |
| 12764 | 380.00 | 2022-05-04 | 81 | 6 | 5 | Budget |
| 26954 | 1088.00 | 2023-07-04 | 81 | 1 | 4 | Actual |
| 14674 | 342.00 | 2022-07-04 | 81 | 6 | 4 | Actual |
| 2421 | 98.00 | 2021-08-04 | 81 | 7 | 3 | Actual |
| 37475 | 275.00 | 2024-04-03 | 81 | 4 | 6 | Actual |
| 23260 | 458.67 | 2023-03-04 | 81 | 6 | 8 | Actual |
| 2791 | 83.00 | 2021-08-04 | 81 | 2 | 6 | Actual |
| 16686 | 361.00 | 2022-09-03 | 81 | 6 | 4 | Actual |
| 4658 | 100.00 | 2021-10-04 | 81 | 7 | 3 | Budget |
| 21446 | 33.74 | 2023-01-04 | 81 | 5 | 11 | Actual |
| 20309 | 243.32 | 2022-12-04 | 81 | 1 | 11 | Actual |
| 28641 | 634.43 | 2023-08-04 | 81 | 6 | 8 | Actual |
| 9572 | 401.00 | 2022-02-01 | 81 | 3 | 6 | Actual |
| 4847 | 480.00 | 2021-10-04 | 81 | 1 | 5 | Budget |
| 34050 | 182.00 | 2024-01-04 | 81 | 5 | 6 | Actual |
| 21538 | 27.36 | 2023-01-04 | 81 | 1 | 12 | Actual |
| 26478 | 139.06 | 2023-06-03 | 81 | 3 | 11 | Actual |
| 36186 | 605.00 | 2024-03-04 | 81 | 6 | 5 | Actual |
| 24849 | 416.00 | 2023-05-04 | 81 | 1 | 5 | Actual |
| 24429 | 34.80 | 2023-04-03 | 81 | 5 | 11 | Actual |
| 8500 | 200.00 | 2022-01-04 | 81 | 4 | 6 | Budget |
| 39063 | 49.70 | 2024-05-04 | 81 | 5 | 11 | Actual |
| 20190 | 946.55 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 34139 | 1093.00 | 2024-01-04 | 81 | 1 | 7 | Actual |
| 26659 | 42.25 | 2023-06-03 | 81 | 6 | 12 | Actual |
| 30766 | 994.00 | 2023-10-04 | 81 | 1 | 7 | Actual |
| 17189 | 507.15 | 2022-09-03 | 81 | 6 | 8 | Actual |
| 19927 | 104.00 | 2022-12-04 | 81 | 2 | 6 | Actual |
| 14173 | 478.36 | 2022-06-03 | 81 | 6 | 8 | Actual |
| 17275 | 72.04 | 2022-09-03 | 81 | 2 | 11 | Actual |
| 30418 | 870.00 | 2023-10-04 | 81 | 6 | 4 | Actual |
| 24969 | 56.00 | 2023-05-04 | 81 | 2 | 6 | Actual |
| 19363 | 108.21 | 2022-11-03 | 81 | 4 | 11 | Actual |
| 7426 | 200.00 | 2021-12-04 | 81 | 5 | 6 | Budget |
| 36151 | 886.00 | 2024-03-04 | 81 | 1 | 5 | Actual |
| 28699 | 510.34 | 2023-08-04 | 81 | 1 | 11 | Actual |
| 10639 | 130.00 | 2022-03-04 | 81 | 2 | 6 | Actual |
| 5971 | 561.00 | 2021-11-03 | 81 | 1 | 5 | Actual |
| 30709 | 259.00 | 2023-10-04 | 81 | 6 | 6 | Actual |
| 34823 | 648.00 | 2024-02-02 | 81 | 6 | 3 | Actual |
| 32846 | 97.00 | 2023-12-04 | 81 | 2 | 6 | Actual |
| 24672 | 637.00 | 2023-05-04 | 81 | 6 | 3 | Actual |
| 22395 | 132.68 | 2023-02-01 | 81 | 3 | 11 | Actual |
| 22758 | 354.00 | 2023-03-04 | 81 | 6 | 4 | Actual |
| 33851 | 753.00 | 2024-01-04 | 81 | 1 | 5 | Actual |
| 37243 | 858.00 | 2024-04-03 | 81 | 6 | 4 | Actual |
| 35094 | 299.00 | 2024-02-02 | 81 | 1 | 6 | Actual |
| 16095 | 940.49 | 2022-08-04 | 81 | 1 | 8 | Actual |
| 14612 | 127.00 | 2022-07-04 | 81 | 7 | 3 | Actual |
| 24580 | 33.74 | 2023-04-03 | 81 | 6 | 12 | Actual |
| 8501 | 233.00 | 2022-01-04 | 81 | 4 | 6 | Actual |
| 38599 | 424.00 | 2024-05-04 | 81 | 3 | 6 | Actual |
| 22422 | 147.57 | 2023-02-01 | 81 | 4 | 11 | Actual |
| 5036 | 139.00 | 2021-10-04 | 81 | 2 | 6 | Actual |
| 6034 | 480.00 | 2021-11-03 | 81 | 6 | 5 | Budget |
| 33310 | 207.15 | 2023-12-04 | 81 | 4 | 11 | Actual |
| 22850 | 395.00 | 2023-03-04 | 81 | 6 | 5 | Actual |
| 35234 | 291.00 | 2024-02-02 | 81 | 6 | 6 | Actual |
| 10781 | 200.00 | 2022-03-04 | 81 | 5 | 6 | Budget |
| 34788 | 1061.00 | 2024-02-02 | 81 | 1 | 3 | Actual |
| 6113 | 280.00 | 2021-11-03 | 81 | 1 | 6 | Budget |
| 16744 | 525.00 | 2022-09-03 | 81 | 1 | 5 | Actual |
| 35646 | 344.38 | 2024-02-02 | 81 | 6 | 11 | Actual |
| 16002 | 741.00 | 2022-08-04 | 81 | 1 | 7 | Actual |
| 27218 | 291.00 | 2023-07-04 | 81 | 4 | 6 | Actual |
| 16944 | 131.00 | 2022-09-03 | 81 | 5 | 6 | Actual |
| 12702 | 480.00 | 2022-05-04 | 81 | 1 | 5 | Budget |
| 23400 | 146.51 | 2023-03-04 | 81 | 4 | 11 | Actual |
| 29229 | 278.00 | 2023-09-03 | 81 | 7 | 3 | Actual |
| 11495 | 480.00 | 2022-04-03 | 81 | 6 | 4 | Budget |
| 20218 | 532.91 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2023-05-04 | 81 | 1 | 8 | Actual |
| 8874 | 280.00 | 2022-01-04 | 81 | 2 | 8 | Budget |
| 4441 | 458.67 | 2021-09-03 | 81 | 6 | 8 | Actual |
| 24884 | 425.00 | 2023-05-04 | 81 | 6 | 5 | Actual |
| 3586 | 650.00 | 2021-09-03 | 81 | 1 | 4 | Budget |
| 2203 | 434.42 | 2021-07-04 | 81 | 6 | 8 | Actual |
| 26566 | 152.89 | 2023-06-03 | 81 | 6 | 11 | Actual |
| 4910 | 480.00 | 2021-10-04 | 81 | 6 | 5 | Budget |
| 31926 | 850.00 | 2023-11-03 | 81 | 6 | 7 | Actual |
| 4768 | 509.00 | 2021-10-04 | 81 | 6 | 4 | Actual |
| 9150 | 90.00 | 2022-02-01 | 81 | 7 | 3 | Budget |
| 27629 | 281.62 | 2023-07-04 | 81 | 4 | 11 | Actual |
| 2840 | 423.00 | 2021-08-04 | 81 | 3 | 6 | Actual |
| 17069 | 488.00 | 2022-09-03 | 81 | 6 | 7 | Actual |
| 30174 | 492.49 | 2023-09-03 | 81 | 2 | 13 | Actual |
| 13315 | 842.01 | 2022-05-04 | 81 | 1 | 8 | Actual |
| 26777 | 457.40 | 2023-06-03 | 81 | 6 | 13 | Actual |
| 26834 | 975.00 | 2023-07-04 | 81 | 1 | 3 | Actual |
| 13844 | 81.00 | 2022-06-03 | 81 | 2 | 6 | Actual |
| 5706 | 232.00 | 2021-11-03 | 81 | 6 | 3 | Actual |
| 18185 | 385.94 | 2022-10-04 | 81 | 2 | 8 | Actual |
| 6210 | 380.00 | 2021-11-03 | 81 | 3 | 6 | Budget |
| 26532 | 27.36 | 2023-06-03 | 81 | 5 | 11 | Actual |
| 26035 | 60.00 | 2023-06-03 | 81 | 2 | 6 | Actual |
| 14111 | 931.40 | 2022-06-03 | 81 | 1 | 8 | Actual |
| 16157 | 638.97 | 2022-08-04 | 81 | 6 | 8 | Actual |
| 11965 | 275.00 | 2022-04-03 | 81 | 6 | 6 | Actual |
| 9072 | 280.00 | 2022-02-01 | 81 | 6 | 3 | Budget |
| 14825 | 256.00 | 2022-07-04 | 81 | 1 | 6 | Actual |
| 11574 | 556.00 | 2022-04-03 | 81 | 1 | 5 | Actual |
| 29443 | 319.00 | 2023-09-03 | 81 | 1 | 6 | Actual |
| 22546 | 46.50 | 2023-02-01 | 81 | 6 | 12 | Actual |
| 359 | 550.00 | 2021-06-03 | 81 | 1 | 5 | Budget |
| 36999 | 497.75 | 2024-03-04 | 81 | 2 | 13 | Actual |
| 13957 | 246.00 | 2022-06-03 | 81 | 6 | 6 | Actual |
| 16779 | 512.00 | 2022-09-03 | 81 | 6 | 5 | Actual |
| 4707 | 709.00 | 2021-10-04 | 81 | 1 | 4 | Actual |
| 14521 | 864.00 | 2022-07-04 | 81 | 1 | 3 | Actual |
| 30 | 380.00 | 2021-06-03 | 81 | 1 | 3 | Budget |
| 19749 | 331.00 | 2022-12-04 | 81 | 6 | 4 | Actual |
| 2606 | 551.00 | 2021-08-04 | 81 | 1 | 5 | Actual |
| 6112 | 302.00 | 2021-11-03 | 81 | 1 | 6 | Actual |
| 24402 | 147.57 | 2023-04-03 | 81 | 4 | 11 | Actual |
| 26423 | 281.62 | 2023-06-03 | 81 | 1 | 11 | Actual |
| 19223 | 458.67 | 2022-11-03 | 81 | 6 | 8 | Actual |
| 26330 | 661.70 | 2023-06-03 | 81 | 2 | 8 | Actual |
| 36534 | 1502.62 | 2024-03-04 | 81 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 15619 | 527.00 | 2022-08-04 | 81 | 1 | 4 | Actual |
| 29733 | 1331.41 | 2023-09-03 | 81 | 1 | 8 | Actual |
| 4195 | 550.00 | 2021-09-03 | 81 | 1 | 7 | Budget |
| 2526 | 405.00 | 2021-08-04 | 81 | 6 | 4 | Actual |
| 4255 | 468.00 | 2021-09-03 | 81 | 6 | 7 | Actual |
| 34082 | 264.00 | 2024-01-04 | 81 | 6 | 6 | Actual |
| 7331 | 401.00 | 2021-12-04 | 81 | 3 | 6 | Actual |
| 8454 | 380.00 | 2022-01-04 | 81 | 3 | 6 | Budget |
| 25434 | 99.70 | 2023-05-04 | 81 | 4 | 11 | Actual |
| 1021 | 382.91 | 2021-06-03 | 81 | 2 | 8 | Actual |
| 1344 | 650.00 | 2021-07-04 | 81 | 1 | 4 | Budget |
| 15860 | 315.00 | 2022-08-04 | 81 | 3 | 6 | Actual |
| 18276 | 185.87 | 2022-10-04 | 81 | 1 | 11 | Actual |
| 10374 | 386.00 | 2022-03-04 | 81 | 6 | 4 | Actual |
| 17775 | 399.00 | 2022-10-04 | 81 | 1 | 5 | Actual |
| 38741 | 1102.00 | 2024-05-04 | 81 | 1 | 7 | Actual |
| 11762 | 100.00 | 2022-04-03 | 81 | 2 | 6 | Budget |
| 18779 | 395.00 | 2022-11-03 | 81 | 1 | 5 | Actual |
| 6209 | 406.00 | 2021-11-03 | 81 | 3 | 6 | Actual |
| 7891 | 380.00 | 2022-01-04 | 81 | 1 | 3 | Budget |
| 21986 | 330.00 | 2023-02-01 | 81 | 3 | 6 | Actual |
| 2933 | 200.00 | 2021-08-04 | 81 | 5 | 6 | Budget |
| 37912 | 49.70 | 2024-04-03 | 81 | 5 | 11 | Actual |
| 34351 | 588.00 | 2024-01-04 | 81 | 1 | 11 | Actual |
| 30596 | 162.00 | 2023-10-04 | 81 | 2 | 6 | Actual |
| 32668 | 819.00 | 2023-12-04 | 81 | 6 | 4 | Actual |
| 23198 | 832.91 | 2023-03-04 | 81 | 1 | 8 | Actual |
| 39097 | 403.96 | 2024-05-04 | 81 | 6 | 11 | Actual |
| 15290 | 97.57 | 2022-07-04 | 81 | 3 | 11 | Actual |
| 38896 | 710.19 | 2024-05-04 | 81 | 6 | 8 | Actual |
| 28396 | 198.00 | 2023-08-04 | 81 | 5 | 6 | Actual |
| 16651 | 678.00 | 2022-09-03 | 81 | 1 | 4 | Actual |
| 28900 | 377.36 | 2023-08-04 | 81 | 1 | 12 | Actual |
| 692 | 162.00 | 2021-06-03 | 81 | 5 | 6 | Actual |
| 8356 | 414.00 | 2022-01-04 | 81 | 1 | 6 | Actual |
| 28138 | 717.00 | 2023-08-04 | 81 | 6 | 4 | Actual |
| 18064 | 743.00 | 2022-10-04 | 81 | 1 | 7 | Actual |
| 12435 | 200.00 | 2022-05-04 | 81 | 6 | 3 | Budget |
| 18979 | 115.00 | 2022-11-03 | 81 | 5 | 6 | Actual |
| 22368 | 101.82 | 2023-02-01 | 81 | 2 | 11 | Actual |
| 19390 | 76.29 | 2022-11-03 | 81 | 5 | 11 | Actual |
| 17302 | 101.82 | 2022-09-03 | 81 | 3 | 11 | Actual |
| 3539 | 107.00 | 2021-09-03 | 81 | 7 | 3 | Actual |
| 8547 | 200.00 | 2022-01-04 | 81 | 5 | 6 | Budget |
| 10687 | 380.00 | 2022-03-04 | 81 | 3 | 6 | Budget |
| 33970 | 109.00 | 2024-01-04 | 81 | 2 | 6 | Actual |
| 31695 | 351.00 | 2023-11-03 | 81 | 1 | 6 | Actual |
| 4334 | 480.00 | 2021-09-03 | 81 | 1 | 8 | Budget |
| 27046 | 802.00 | 2023-07-04 | 81 | 1 | 5 | Actual |
| 13817 | 295.00 | 2022-06-03 | 81 | 1 | 6 | Actual |
| 16918 | 200.00 | 2022-09-03 | 81 | 4 | 6 | Actual |
| 11636 | 530.00 | 2022-04-03 | 81 | 6 | 5 | Actual |
| 12986 | 307.00 | 2022-05-04 | 81 | 4 | 6 | Actual |
| 10454 | 480.00 | 2022-03-04 | 81 | 1 | 5 | Budget |
| 22513 | 13.53 | 2023-02-01 | 81 | 1 | 12 | Actual |
| 22638 | 598.00 | 2023-03-04 | 81 | 6 | 3 | Actual |
| 26063 | 276.00 | 2023-06-03 | 81 | 3 | 6 | Actual |
| 5504 | 280.00 | 2021-10-04 | 81 | 2 | 8 | Budget |
| 1545 | 382.00 | 2021-07-04 | 81 | 6 | 5 | Actual |
| 24757 | 627.00 | 2023-05-04 | 81 | 1 | 4 | Actual |
| 8607 | 280.00 | 2022-01-04 | 81 | 6 | 6 | Budget |
| 6831 | 281.00 | 2021-12-04 | 81 | 6 | 3 | Actual |
| 548 | 100.00 | 2021-06-03 | 81 | 2 | 6 | Budget |
| 18602 | 579.00 | 2022-11-03 | 81 | 6 | 3 | Actual |
| 1956 | 549.00 | 2021-07-04 | 81 | 1 | 7 | Actual |
| 4335 | 642.00 | 2021-09-03 | 81 | 1 | 8 | Actual |
| 16243 | 32.67 | 2022-08-04 | 81 | 2 | 11 | Actual |
| 39302 | 627.58 | 2024-05-04 | 81 | 2 | 13 | Actual |
| 8405 | 200.00 | 2022-01-04 | 81 | 2 | 6 | Budget |
| 37301 | 860.00 | 2024-04-03 | 81 | 1 | 5 | Actual |
| 29137 | 1073.00 | 2023-09-03 | 81 | 1 | 3 | Actual |
| 27776 | 73.10 | 2023-07-04 | 81 | 2 | 12 | Actual |
| 2743 | 304.00 | 2021-08-04 | 81 | 1 | 6 | Actual |
| 10782 | 186.00 | 2022-03-04 | 81 | 5 | 6 | Actual |
| 33673 | 614.00 | 2024-01-04 | 81 | 6 | 3 | Actual |
| 23699 | 124.00 | 2023-04-03 | 81 | 7 | 3 | Actual |
| 27192 | 409.00 | 2023-07-04 | 81 | 3 | 6 | Actual |
| 8686 | 650.00 | 2022-01-04 | 81 | 1 | 7 | Budget |
| 1020 | 280.00 | 2021-06-03 | 81 | 2 | 8 | Budget |
| 28579 | 1537.47 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 29969 | 326.30 | 2023-09-03 | 81 | 6 | 11 | Actual |
| 25731 | 608.00 | 2023-06-03 | 81 | 6 | 3 | Actual |
| 14732 | 542.00 | 2022-07-04 | 81 | 1 | 5 | Actual |
| 20568 | 42.25 | 2022-12-04 | 81 | 6 | 12 | Actual |
| 1546 | 480.00 | 2021-07-04 | 81 | 6 | 5 | Budget |
| 5318 | 488.00 | 2021-10-04 | 81 | 1 | 7 | Actual |
| 28429 | 300.00 | 2023-08-04 | 81 | 6 | 6 | Actual |
| 3213 | 835.95 | 2021-08-04 | 81 | 1 | 8 | Actual |
| 18814 | 512.00 | 2022-11-03 | 81 | 6 | 5 | Actual |
| 18419 | 138.00 | 2022-10-04 | 81 | 6 | 11 | Actual |
| 7017 | 459.00 | 2021-12-04 | 81 | 6 | 4 | Actual |
| 23642 | 538.00 | 2023-04-03 | 81 | 6 | 3 | Actual |
| 25294 | 513.21 | 2023-05-04 | 81 | 6 | 8 | Actual |
| 11246 | 439.00 | 2022-04-03 | 81 | 1 | 3 | Actual |
| 29172 | 635.00 | 2023-09-03 | 81 | 6 | 3 | Actual |
| 7702 | 655.64 | 2021-12-04 | 81 | 1 | 8 | Actual |
| 1404 | 421.00 | 2021-07-04 | 81 | 6 | 4 | Actual |
| 13541 | 707.00 | 2022-06-03 | 81 | 6 | 3 | Actual |
| 37625 | 834.00 | 2024-04-03 | 81 | 6 | 7 | Actual |
| 1161 | 386.00 | 2021-07-04 | 81 | 1 | 3 | Actual |
| 33016 | 1127.00 | 2023-12-04 | 81 | 1 | 7 | Actual |
| 13033 | 200.00 | 2022-05-04 | 81 | 5 | 6 | Budget |
| 10511 | 427.00 | 2022-03-04 | 81 | 6 | 5 | Actual |
| 29470 | 105.00 | 2023-09-03 | 81 | 2 | 6 | Actual |
| 15409 | 22.04 | 2022-07-04 | 81 | 1 | 12 | Actual |
| 9571 | 380.00 | 2022-02-01 | 81 | 3 | 6 | Budget |
| 34260 | 796.55 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 6631 | 280.00 | 2021-11-03 | 81 | 2 | 8 | Budget |
| 38358 | 1259.00 | 2024-05-04 | 81 | 1 | 4 | Actual |
| 4581 | 200.00 | 2021-10-04 | 81 | 6 | 3 | Budget |
| 22723 | 582.00 | 2023-03-04 | 81 | 1 | 4 | Actual |
| 38273 | 608.00 | 2024-05-04 | 81 | 6 | 3 | Actual |
| 17563 | 1102.00 | 2022-10-04 | 81 | 1 | 3 | Actual |
| 17506 | 44.38 | 2022-09-03 | 81 | 6 | 12 | Actual |
| 20985 | 324.00 | 2023-01-04 | 81 | 3 | 6 | Actual |
| 4196 | 468.00 | 2021-09-03 | 81 | 1 | 7 | Actual |
| 3212 | 480.00 | 2021-08-04 | 81 | 1 | 8 | Budget |
| 11384 | 62.00 | 2022-04-03 | 81 | 7 | 3 | Actual |
| 1345 | 650.00 | 2021-07-04 | 81 | 1 | 4 | Actual |
| 28344 | 440.00 | 2023-08-04 | 81 | 3 | 6 | Actual |
| 20418 | 77.36 | 2022-12-04 | 81 | 5 | 11 | Actual |
| 30263 | 1136.00 | 2023-10-04 | 81 | 1 | 3 | Actual |
| 5456 | 948.07 | 2021-10-04 | 81 | 1 | 8 | Actual |
| 9988 | 537.45 | 2022-02-01 | 81 | 2 | 8 | Actual |
| 34552 | 322.04 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 12106 | 480.00 | 2022-04-03 | 81 | 6 | 7 | Budget |
| 7564 | 650.00 | 2021-12-04 | 81 | 1 | 7 | Budget |
| 27867 | 224.06 | 2023-07-04 | 81 | 1 | 13 | Actual |
| 6908 | 90.00 | 2021-12-04 | 81 | 7 | 3 | Budget |
| 13236 | 486.00 | 2022-05-04 | 81 | 6 | 7 | Actual |
| 21159 | 509.00 | 2023-01-04 | 81 | 6 | 7 | Actual |
| 18358 | 106.08 | 2022-10-04 | 81 | 4 | 11 | Actual |
| 23048 | 263.00 | 2023-03-04 | 81 | 6 | 6 | Actual |
| 2992 | 358.00 | 2021-08-04 | 81 | 6 | 6 | Actual |
| 19981 | 195.00 | 2022-12-04 | 81 | 4 | 6 | Actual |
| 500 | 280.00 | 2021-06-03 | 81 | 1 | 6 | Budget |
| 17598 | 686.00 | 2022-10-04 | 81 | 6 | 3 | Actual |
| 219 | 650.00 | 2021-06-03 | 81 | 1 | 4 | Actual |
| 33430 | 69.91 | 2023-12-04 | 81 | 2 | 12 | Actual |
| 23968 | 321.00 | 2023-04-03 | 81 | 3 | 6 | Actual |
| 23460 | 193.32 | 2023-03-04 | 81 | 6 | 11 | Actual |
| 1405 | 380.00 | 2021-07-04 | 81 | 6 | 4 | Budget |
| 6442 | 550.00 | 2021-11-03 | 81 | 1 | 7 | Budget |
| 18687 | 609.00 | 2022-11-03 | 81 | 1 | 4 | Actual |
| 12373 | 380.00 | 2022-05-04 | 81 | 1 | 3 | Budget |
| 25853 | 532.00 | 2023-06-03 | 81 | 6 | 4 | Actual |
| 4769 | 480.00 | 2021-10-04 | 81 | 6 | 4 | Budget |
| 10919 | 591.00 | 2022-03-04 | 81 | 1 | 7 | Actual |
| 24637 | 1023.00 | 2023-05-04 | 81 | 1 | 3 | Actual |
| 2016 | 380.00 | 2021-07-04 | 81 | 6 | 7 | Budget |
| 27427 | 1269.29 | 2023-07-04 | 81 | 1 | 8 | Actual |
| 36972 | 460.91 | 2024-03-04 | 81 | 1 | 13 | Actual |
| 38003 | 257.15 | 2024-04-03 | 81 | 1 | 12 | Actual |
| 278 | 464.00 | 2021-06-03 | 81 | 6 | 4 | Actual |
| 12043 | 550.00 | 2022-04-03 | 81 | 1 | 7 | Budget |
| 26008 | 181.00 | 2023-06-03 | 81 | 1 | 6 | Actual |
| 30027 | 339.06 | 2023-09-03 | 81 | 1 | 12 | Actual |
| 10314 | 650.00 | 2022-03-04 | 81 | 1 | 4 | Budget |
| 30206 | 443.37 | 2023-09-03 | 81 | 6 | 13 | Actual |
| 3865 | 369.00 | 2021-09-03 | 81 | 1 | 6 | Actual |
| 6830 | 280.00 | 2021-12-04 | 81 | 6 | 3 | Budget |
| 27602 | 350.77 | 2023-07-04 | 81 | 3 | 11 | Actual |
| 1722 | 410.00 | 2021-07-04 | 81 | 3 | 6 | Actual |
| 28231 | 737.00 | 2023-08-04 | 81 | 6 | 5 | Actual |
| 23373 | 132.68 | 2023-03-04 | 81 | 3 | 11 | Actual |
| 18477 | 30.55 | 2022-10-04 | 81 | 1 | 12 | Actual |
| 6504 | 380.00 | 2021-11-03 | 81 | 6 | 7 | Budget |
| 27369 | 785.00 | 2023-07-04 | 81 | 6 | 7 | Actual |
| 5180 | 200.00 | 2021-10-04 | 81 | 5 | 6 | Budget |
| 26363 | 648.06 | 2023-06-03 | 81 | 6 | 8 | Actual |
Generated 2024-07-03 12:04:50.859 UTC