[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 375 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28607 | 655.64 | 2023-10-21 | 81 | 2 | 8 | Actual |
| 1722 | 410.00 | 2021-09-20 | 81 | 3 | 6 | Actual |
| 12561 | 672.00 | 2022-07-21 | 81 | 1 | 4 | Actual |
| 38544 | 319.00 | 2024-07-21 | 81 | 1 | 6 | Actual |
| 19481 | 13.53 | 2023-01-20 | 81 | 1 | 12 | Actual |
| 17923 | 347.00 | 2022-12-21 | 81 | 3 | 6 | Actual |
| 5707 | 200.00 | 2022-01-20 | 81 | 6 | 3 | Budget |
| 4383 | 502.61 | 2021-11-20 | 81 | 2 | 8 | Actual |
| 27629 | 281.62 | 2023-09-20 | 81 | 4 | 11 | Actual |
| 29795 | 723.82 | 2023-11-20 | 81 | 6 | 8 | Actual |
| 8827 | 480.00 | 2022-03-23 | 81 | 1 | 8 | Budget |
| 4117 | 280.00 | 2021-11-20 | 81 | 6 | 6 | Budget |
| 24143 | 549.00 | 2023-06-20 | 81 | 6 | 7 | Actual |
| 31926 | 850.00 | 2024-01-20 | 81 | 6 | 7 | Actual |
| 29675 | 772.00 | 2023-11-20 | 81 | 6 | 7 | Actual |
| 18477 | 30.55 | 2022-12-21 | 81 | 1 | 12 | Actual |
| 4659 | 124.00 | 2021-12-21 | 81 | 7 | 3 | Actual |
| 9012 | 380.00 | 2022-04-20 | 81 | 1 | 3 | Budget |
| 4521 | 329.00 | 2021-12-21 | 81 | 1 | 3 | Actual |
| 2606 | 551.00 | 2021-10-21 | 81 | 1 | 5 | Actual |
| 17775 | 399.00 | 2022-12-21 | 81 | 1 | 5 | Actual |
| 33998 | 412.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
| 2993 | 280.00 | 2021-10-21 | 81 | 6 | 6 | Budget |
| 34494 | 461.41 | 2024-03-22 | 81 | 6 | 11 | Actual |
| 23140 | 702.00 | 2023-05-21 | 81 | 6 | 7 | Actual |
| 13506 | 965.00 | 2022-08-20 | 81 | 1 | 3 | Actual |
| 33464 | 503.96 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 31750 | 405.00 | 2024-01-20 | 81 | 3 | 6 | Actual |
| 9862 | 480.00 | 2022-04-20 | 81 | 6 | 7 | Budget |
| 26089 | 160.00 | 2023-08-20 | 81 | 4 | 6 | Actual |
| 8548 | 207.00 | 2022-03-23 | 81 | 5 | 6 | Actual |
| 9666 | 123.00 | 2022-04-20 | 81 | 5 | 6 | Actual |
| 35234 | 291.00 | 2024-04-20 | 81 | 6 | 6 | Actual |
| 6257 | 280.00 | 2022-01-20 | 81 | 4 | 6 | Budget |
| 12702 | 480.00 | 2022-07-21 | 81 | 1 | 5 | Budget |
| 17275 | 72.04 | 2022-11-20 | 81 | 2 | 11 | Actual |
| 35559 | 256.08 | 2024-04-20 | 81 | 3 | 11 | Actual |
| 38393 | 686.00 | 2024-07-21 | 81 | 6 | 4 | Actual |
| 1021 | 382.91 | 2021-08-20 | 81 | 2 | 8 | Actual |
| 27164 | 138.00 | 2023-09-20 | 81 | 2 | 6 | Actual |
| 17563 | 1102.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
| 31061 | 273.10 | 2023-12-21 | 81 | 4 | 11 | Actual |
| 13844 | 81.00 | 2022-08-20 | 81 | 2 | 6 | Actual |
| 27334 | 994.00 | 2023-09-20 | 81 | 1 | 7 | Actual |
| 4768 | 509.00 | 2021-12-21 | 81 | 6 | 4 | Actual |
| 30624 | 353.00 | 2023-12-21 | 81 | 3 | 6 | Actual |
| 1160 | 380.00 | 2021-09-20 | 81 | 1 | 3 | Budget |
| 19223 | 458.67 | 2023-01-20 | 81 | 6 | 8 | Actual |
| 6304 | 200.00 | 2022-01-20 | 81 | 5 | 6 | Budget |
| 21747 | 567.00 | 2023-04-20 | 81 | 1 | 4 | Actual |
| 25494 | 183.74 | 2023-07-21 | 81 | 6 | 11 | Actual |
| 7332 | 380.00 | 2022-02-20 | 81 | 3 | 6 | Budget |
| 14880 | 306.00 | 2022-09-20 | 81 | 3 | 6 | Actual |
| 34580 | 126.29 | 2024-03-22 | 81 | 2 | 12 | Actual |
| 31181 | 130.55 | 2023-12-21 | 81 | 2 | 12 | Actual |
| 18979 | 115.00 | 2023-01-20 | 81 | 5 | 6 | Actual |
| 13817 | 295.00 | 2022-08-20 | 81 | 1 | 6 | Actual |
| 218 | 650.00 | 2021-08-20 | 81 | 1 | 4 | Budget |
| 29443 | 319.00 | 2023-11-20 | 81 | 1 | 6 | Actual |
| 19011 | 260.00 | 2023-01-20 | 81 | 6 | 6 | Actual |
| 11106 | 200.00 | 2022-05-21 | 81 | 2 | 8 | Budget |
| 21279 | 482.91 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 13094 | 289.00 | 2022-07-21 | 81 | 6 | 6 | Actual |
| 6303 | 152.00 | 2022-01-20 | 81 | 5 | 6 | Actual |
| 973 | 779.88 | 2021-08-20 | 81 | 1 | 8 | Actual |
| 27867 | 224.06 | 2023-09-20 | 81 | 1 | 13 | Actual |
| 16566 | 617.00 | 2022-11-20 | 81 | 6 | 3 | Actual |
| 27489 | 592.00 | 2023-09-20 | 81 | 6 | 8 | Actual |
| 33943 | 375.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 16474 | 27.36 | 2022-10-21 | 81 | 6 | 12 | Actual |
| 22012 | 214.00 | 2023-04-20 | 81 | 4 | 6 | Actual |
| 10688 | 391.00 | 2022-05-21 | 81 | 3 | 6 | Actual |
| 20957 | 85.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 8547 | 200.00 | 2022-03-23 | 81 | 5 | 6 | Budget |
| 22723 | 582.00 | 2023-05-21 | 81 | 1 | 4 | Actual |
| 12512 | 133.00 | 2022-07-21 | 81 | 7 | 3 | Actual |
| 34293 | 608.67 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 1344 | 650.00 | 2021-09-20 | 81 | 1 | 4 | Budget |
| 37945 | 359.28 | 2024-06-20 | 81 | 6 | 11 | Actual |
| 5086 | 350.00 | 2021-12-21 | 81 | 3 | 6 | Actual |
| 33344 | 340.13 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 32761 | 790.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 19189 | 555.64 | 2023-01-20 | 81 | 2 | 8 | Actual |
| 18331 | 106.08 | 2022-12-21 | 81 | 3 | 11 | Actual |
| 170 | 90.00 | 2021-08-20 | 81 | 7 | 3 | Budget |
| 14965 | 223.00 | 2022-09-20 | 81 | 6 | 6 | Actual |
| 16095 | 940.49 | 2022-10-21 | 81 | 1 | 8 | Actual |
| 14288 | 142.25 | 2022-08-20 | 81 | 3 | 11 | Actual |
| 17069 | 488.00 | 2022-11-20 | 81 | 6 | 7 | Actual |
| 6442 | 550.00 | 2022-01-20 | 81 | 1 | 7 | Budget |
| 25407 | 96.51 | 2023-07-21 | 81 | 3 | 11 | Actual |
| 1404 | 421.00 | 2021-09-20 | 81 | 6 | 4 | Actual |
| 1624 | 280.00 | 2021-09-20 | 81 | 1 | 6 | Budget |
| 29498 | 421.00 | 2023-11-20 | 81 | 3 | 6 | Actual |
| 3648 | 445.00 | 2021-11-20 | 81 | 6 | 4 | Actual |
| 36534 | 1502.62 | 2024-05-21 | 81 | 1 | 8 | Actual |
| 36682 | 198.64 | 2024-05-21 | 81 | 2 | 11 | Actual |
| 36972 | 460.91 | 2024-05-21 | 81 | 1 | 13 | Actual |
| 501 | 361.00 | 2021-08-20 | 81 | 1 | 6 | Actual |
| 5457 | 480.00 | 2021-12-21 | 81 | 1 | 8 | Budget |
| 15886 | 186.00 | 2022-10-21 | 81 | 4 | 6 | Actual |
| 6908 | 90.00 | 2022-02-20 | 81 | 7 | 3 | Budget |
| 2420 | 90.00 | 2021-10-21 | 81 | 7 | 3 | Budget |
| 2840 | 423.00 | 2021-10-21 | 81 | 3 | 6 | Actual |
| 12940 | 380.00 | 2022-07-21 | 81 | 3 | 6 | Budget |
| 13315 | 842.01 | 2022-07-21 | 81 | 1 | 8 | Actual |
| 35646 | 344.38 | 2024-04-20 | 81 | 6 | 11 | Actual |
| 750 | 302.00 | 2021-08-20 | 81 | 6 | 6 | Actual |
| 15534 | 585.00 | 2022-10-21 | 81 | 6 | 3 | Actual |
| 35504 | 436.94 | 2024-04-20 | 81 | 1 | 11 | Actual |
| 8454 | 380.00 | 2022-03-23 | 81 | 3 | 6 | Budget |
| 33256 | 203.95 | 2024-02-20 | 81 | 2 | 11 | Actual |
| 10919 | 591.00 | 2022-05-21 | 81 | 1 | 7 | Actual |
| 7811 | 200.00 | 2022-02-20 | 81 | 6 | 8 | Budget |
| 32959 | 351.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
| 38330 | 185.00 | 2024-07-21 | 81 | 7 | 3 | Actual |
| 2839 | 380.00 | 2021-10-21 | 81 | 3 | 6 | Budget |
| 3649 | 480.00 | 2021-11-20 | 81 | 6 | 4 | Budget |
| 5972 | 480.00 | 2022-01-20 | 81 | 1 | 5 | Budget |
| 26744 | 622.32 | 2023-08-20 | 81 | 2 | 13 | Actual |
| 12294 | 378.36 | 2022-06-20 | 81 | 6 | 8 | Actual |
| 35446 | 749.58 | 2024-04-20 | 81 | 6 | 8 | Actual |
| 18099 | 468.00 | 2022-12-21 | 81 | 6 | 7 | Actual |
| 7623 | 535.00 | 2022-02-20 | 81 | 6 | 7 | Actual |
| 37745 | 819.28 | 2024-06-20 | 81 | 6 | 8 | Actual |
| 11636 | 530.00 | 2022-06-20 | 81 | 6 | 5 | Actual |
| 5505 | 463.21 | 2021-12-21 | 81 | 2 | 8 | Actual |
| 18567 | 1144.00 | 2023-01-20 | 81 | 1 | 3 | Actual |
| 10841 | 316.00 | 2022-05-21 | 81 | 6 | 6 | Actual |
| 6831 | 281.00 | 2022-02-20 | 81 | 6 | 3 | Actual |
| 29257 | 1111.00 | 2023-11-20 | 81 | 1 | 4 | Actual |
| 4989 | 316.00 | 2021-12-21 | 81 | 1 | 6 | Actual |
| 13362 | 200.00 | 2022-07-21 | 81 | 2 | 8 | Budget |
| 36596 | 642.00 | 2024-05-21 | 81 | 6 | 8 | Actual |
| 1877 | 280.00 | 2021-09-20 | 81 | 6 | 6 | Budget |
| 29550 | 165.00 | 2023-11-20 | 81 | 5 | 6 | Actual |
| 8748 | 468.00 | 2022-03-23 | 81 | 6 | 7 | Actual |
| 4580 | 214.00 | 2021-12-21 | 81 | 6 | 3 | Actual |
| 29583 | 299.00 | 2023-11-20 | 81 | 6 | 6 | Actual |
| 219 | 650.00 | 2021-08-20 | 81 | 1 | 4 | Actual |
| 14406 | 23.10 | 2022-08-20 | 81 | 1 | 12 | Actual |
| 33730 | 224.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 13722 | 563.00 | 2022-08-20 | 81 | 1 | 5 | Actual |
| 29881 | 113.53 | 2023-11-20 | 81 | 2 | 11 | Actual |
| 19596 | 955.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 21781 | 307.00 | 2023-04-20 | 81 | 6 | 4 | Actual |
| 21873 | 366.00 | 2023-04-20 | 81 | 6 | 5 | Actual |
| 20251 | 614.73 | 2023-02-20 | 81 | 6 | 8 | Actual |
| 23727 | 634.00 | 2023-06-20 | 81 | 1 | 4 | Actual |
| 20452 | 135.87 | 2023-02-20 | 81 | 6 | 11 | Actual |
| 23762 | 456.00 | 2023-06-20 | 81 | 6 | 4 | Actual |
| 12043 | 550.00 | 2022-06-20 | 81 | 1 | 7 | Budget |
| 5133 | 280.00 | 2021-12-21 | 81 | 4 | 6 | Budget |
| 2605 | 550.00 | 2021-10-21 | 81 | 1 | 5 | Budget |
| 5644 | 380.00 | 2022-01-20 | 81 | 1 | 3 | Budget |
| 38776 | 722.00 | 2024-07-21 | 81 | 6 | 7 | Actual |
| 5832 | 650.00 | 2022-01-20 | 81 | 1 | 4 | Budget |
| 21217 | 1105.65 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 7378 | 200.00 | 2022-02-20 | 81 | 4 | 6 | Budget |
| 16157 | 638.97 | 2022-10-21 | 81 | 6 | 8 | Actual |
| 8404 | 161.00 | 2022-03-23 | 81 | 2 | 6 | Actual |
| 8136 | 480.00 | 2022-03-23 | 81 | 6 | 4 | Budget |
| 20625 | 1023.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 6503 | 491.00 | 2022-01-20 | 81 | 6 | 7 | Actual |
| 14825 | 256.00 | 2022-09-20 | 81 | 1 | 6 | Actual |
| 16977 | 267.00 | 2022-11-20 | 81 | 6 | 6 | Actual |
| 17655 | 122.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
| 2015 | 436.00 | 2021-09-20 | 81 | 6 | 7 | Actual |
| 26869 | 775.00 | 2023-09-20 | 81 | 6 | 3 | Actual |
| 15143 | 402.60 | 2022-09-20 | 81 | 2 | 8 | Actual |
| 26988 | 686.00 | 2023-09-20 | 81 | 6 | 4 | Actual |
| 31802 | 180.00 | 2024-01-20 | 81 | 5 | 6 | Actual |
| 10687 | 380.00 | 2022-05-21 | 81 | 3 | 6 | Budget |
| 5179 | 179.00 | 2021-12-21 | 81 | 5 | 6 | Actual |
| 20007 | 119.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 500 | 280.00 | 2021-08-20 | 81 | 1 | 6 | Budget |
| 15747 | 452.00 | 2022-10-21 | 81 | 6 | 5 | Actual |
| 11906 | 200.00 | 2022-06-20 | 81 | 5 | 6 | Budget |
| 36562 | 608.67 | 2024-05-21 | 81 | 2 | 8 | Actual |
| 23460 | 193.32 | 2023-05-21 | 81 | 6 | 11 | Actual |
| 30650 | 209.00 | 2023-12-21 | 81 | 4 | 6 | Actual |
| 8278 | 414.00 | 2022-03-23 | 81 | 6 | 5 | Actual |
| 39302 | 627.58 | 2024-07-21 | 81 | 2 | 13 | Actual |
| 36093 | 811.00 | 2024-05-21 | 81 | 6 | 4 | Actual |
| 33016 | 1127.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 11385 | 100.00 | 2022-06-20 | 81 | 7 | 3 | Budget |
| 13095 | 280.00 | 2022-07-21 | 81 | 6 | 6 | Budget |
| 36325 | 261.00 | 2024-05-21 | 81 | 4 | 6 | Actual |
| 33170 | 749.58 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 21011 | 223.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 1816 | 125.00 | 2021-09-20 | 81 | 5 | 6 | Actual |
| 24229 | 482.91 | 2023-06-20 | 81 | 2 | 8 | Actual |
| 8606 | 310.00 | 2022-03-23 | 81 | 6 | 6 | Actual |
| 15499 | 1112.00 | 2022-10-21 | 81 | 1 | 3 | Actual |
| 5180 | 200.00 | 2021-12-21 | 81 | 5 | 6 | Budget |
| 19749 | 331.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 13662 | 431.00 | 2022-08-20 | 81 | 6 | 4 | Actual |
| 20190 | 946.55 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 22163 | 637.00 | 2023-04-20 | 81 | 6 | 7 | Actual |
| 24672 | 637.00 | 2023-07-21 | 81 | 6 | 3 | Actual |
| 9338 | 478.00 | 2022-04-20 | 81 | 1 | 5 | Actual |
| 36186 | 605.00 | 2024-05-21 | 81 | 6 | 5 | Actual |
| 22368 | 101.82 | 2023-04-20 | 81 | 2 | 11 | Actual |
| 832 | 532.00 | 2021-08-20 | 81 | 1 | 7 | Actual |
| 19068 | 736.00 | 2023-01-20 | 81 | 1 | 7 | Actual |
| 12044 | 525.00 | 2022-06-20 | 81 | 1 | 7 | Actual |
| 2468 | 650.00 | 2021-10-21 | 81 | 1 | 4 | Budget |
| 32246 | 298.64 | 2024-01-20 | 81 | 6 | 11 | Actual |
| 7425 | 116.00 | 2022-02-20 | 81 | 5 | 6 | Actual |
| 35001 | 921.00 | 2024-04-20 | 81 | 1 | 5 | Actual |
| 8453 | 406.00 | 2022-03-23 | 81 | 3 | 6 | Actual |
| 420 | 480.00 | 2021-08-20 | 81 | 6 | 5 | Budget |
| 17598 | 686.00 | 2022-12-21 | 81 | 6 | 3 | Actual |
| 15442 | 44.38 | 2022-09-20 | 81 | 6 | 12 | Actual |
| 17895 | 87.00 | 2022-12-21 | 81 | 2 | 6 | Actual |
| 38486 | 806.00 | 2024-07-21 | 81 | 6 | 5 | Actual |
| 25731 | 608.00 | 2023-08-20 | 81 | 6 | 3 | Actual |
| 8216 | 520.00 | 2022-03-23 | 81 | 1 | 5 | Actual |
| 38625 | 221.00 | 2024-07-21 | 81 | 4 | 6 | Actual |
| 2421 | 98.00 | 2021-10-21 | 81 | 7 | 3 | Actual |
| 6161 | 157.00 | 2022-01-20 | 81 | 2 | 6 | Actual |
| 30709 | 259.00 | 2023-12-21 | 81 | 6 | 6 | Actual |
| 12513 | 100.00 | 2022-07-21 | 81 | 7 | 3 | Budget |
| 12184 | 725.34 | 2022-06-20 | 81 | 1 | 8 | Actual |
| 5036 | 139.00 | 2021-12-21 | 81 | 2 | 6 | Actual |
| 9199 | 650.00 | 2022-04-20 | 81 | 1 | 4 | Budget |
| 29470 | 105.00 | 2023-11-20 | 81 | 2 | 6 | Actual |
| 2343 | 280.00 | 2021-10-21 | 81 | 6 | 3 | Budget |
| 38954 | 461.41 | 2024-07-21 | 81 | 1 | 11 | Actual |
| 23518 | 27.36 | 2023-05-21 | 81 | 1 | 12 | Actual |
| 24849 | 416.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
| 35532 | 223.10 | 2024-04-20 | 81 | 2 | 11 | Actual |
| 3320 | 280.00 | 2021-10-21 | 81 | 6 | 8 | Budget |
| 18953 | 159.00 | 2023-01-20 | 81 | 4 | 6 | Actual |
| 3072 | 689.00 | 2021-10-21 | 81 | 1 | 7 | Actual |
| 5037 | 200.00 | 2021-12-21 | 81 | 2 | 6 | Budget |
| 10980 | 480.00 | 2022-05-21 | 81 | 6 | 7 | Budget |
| 26008 | 181.00 | 2023-08-20 | 81 | 1 | 6 | Actual |
| 32104 | 461.41 | 2024-01-20 | 81 | 1 | 11 | Actual |
| 28396 | 198.00 | 2023-10-21 | 81 | 5 | 6 | Actual |
| 15057 | 643.00 | 2022-09-20 | 81 | 6 | 7 | Actual |
| 38862 | 537.45 | 2024-07-21 | 81 | 2 | 8 | Actual |
| 13424 | 522.30 | 2022-07-21 | 81 | 6 | 8 | Actual |
| 15177 | 473.82 | 2022-09-20 | 81 | 6 | 8 | Actual |
| 28316 | 98.00 | 2023-10-21 | 81 | 2 | 6 | Actual |
| 18276 | 185.87 | 2022-12-21 | 81 | 1 | 11 | Actual |
| 3319 | 425.33 | 2021-10-21 | 81 | 6 | 8 | Actual |
| 4056 | 164.00 | 2021-11-20 | 81 | 5 | 6 | Actual |
| 33851 | 753.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 36763 | 117.78 | 2024-05-21 | 81 | 5 | 11 | Actual |
| 11495 | 480.00 | 2022-06-20 | 81 | 6 | 4 | Budget |
| 7234 | 384.00 | 2022-02-20 | 81 | 1 | 6 | Actual |
| 34731 | 415.29 | 2024-03-22 | 81 | 6 | 13 | Actual |
| 9801 | 637.00 | 2022-04-20 | 81 | 1 | 7 | Actual |
| 9618 | 200.00 | 2022-04-20 | 81 | 4 | 6 | Budget |
| 8933 | 296.54 | 2022-03-23 | 81 | 6 | 8 | Actual |
| 19423 | 197.57 | 2023-01-20 | 81 | 6 | 11 | Actual |
| 10049 | 473.82 | 2022-04-20 | 81 | 6 | 8 | Actual |
| 16944 | 131.00 | 2022-11-20 | 81 | 5 | 6 | Actual |
| 8357 | 380.00 | 2022-03-23 | 81 | 1 | 6 | Budget |
| 5645 | 329.00 | 2022-01-20 | 81 | 1 | 3 | Actual |
| 30476 | 770.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 30418 | 870.00 | 2023-12-21 | 81 | 6 | 4 | Actual |
| 39335 | 594.25 | 2024-07-21 | 81 | 6 | 13 | Actual |
| 11107 | 402.60 | 2022-05-21 | 81 | 2 | 8 | Actual |
| 25260 | 502.61 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 14173 | 478.36 | 2022-08-20 | 81 | 6 | 8 | Actual |
| 5318 | 488.00 | 2021-12-21 | 81 | 1 | 7 | Actual |
| 4009 | 276.00 | 2021-11-20 | 81 | 4 | 6 | Actual |
| 3961 | 380.00 | 2021-11-20 | 81 | 3 | 6 | Budget |
| 9988 | 537.45 | 2022-04-20 | 81 | 2 | 8 | Actual |
| 12434 | 221.00 | 2022-07-21 | 81 | 6 | 3 | Actual |
| 7331 | 401.00 | 2022-02-20 | 81 | 3 | 6 | Actual |
| 9802 | 650.00 | 2022-04-20 | 81 | 1 | 7 | Budget |
| 20780 | 414.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 14433 | 14.59 | 2022-08-20 | 81 | 2 | 12 | Actual |
| 16892 | 308.00 | 2022-11-20 | 81 | 3 | 6 | Actual |
| 18927 | 289.00 | 2023-01-20 | 81 | 3 | 6 | Actual |
| 8028 | 90.00 | 2022-03-23 | 81 | 7 | 3 | Budget |
| 3260 | 280.00 | 2021-10-21 | 81 | 2 | 8 | Budget |
| 11168 | 280.00 | 2022-05-21 | 81 | 6 | 8 | Budget |
| 8215 | 480.00 | 2022-03-23 | 81 | 1 | 5 | Budget |
| 14767 | 359.00 | 2022-09-20 | 81 | 6 | 5 | Actual |
| 33402 | 284.81 | 2024-02-20 | 81 | 1 | 12 | Actual |
| 5085 | 380.00 | 2021-12-21 | 81 | 3 | 6 | Budget |
| 1815 | 200.00 | 2021-09-20 | 81 | 5 | 6 | Budget |
| 30263 | 1136.00 | 2023-12-21 | 81 | 1 | 3 | Actual |
| 16215 | 232.68 | 2022-10-21 | 81 | 1 | 11 | Actual |
| 35613 | 52.89 | 2024-04-20 | 81 | 5 | 11 | Actual |
| 4441 | 458.67 | 2021-11-20 | 81 | 6 | 8 | Actual |
| 8501 | 233.00 | 2022-03-23 | 81 | 4 | 6 | Actual |
| 24969 | 56.00 | 2023-07-21 | 81 | 2 | 6 | Actual |
| 19630 | 650.00 | 2023-02-20 | 81 | 6 | 3 | Actual |
| 18779 | 395.00 | 2023-01-20 | 81 | 1 | 5 | Actual |
| 751 | 280.00 | 2021-08-20 | 81 | 6 | 6 | Budget |
| 28429 | 300.00 | 2023-10-21 | 81 | 6 | 6 | Actual |
| 31095 | 362.47 | 2023-12-21 | 81 | 6 | 11 | Actual |
| 16324 | 36.93 | 2022-10-21 | 81 | 5 | 11 | Actual |
| 24020 | 175.00 | 2023-06-20 | 81 | 5 | 6 | Actual |
| 2204 | 280.00 | 2021-09-20 | 81 | 6 | 8 | Budget |
| 13033 | 200.00 | 2022-07-21 | 81 | 5 | 6 | Budget |
| 16686 | 361.00 | 2022-11-20 | 81 | 6 | 4 | Actual |
| 9198 | 715.00 | 2022-04-20 | 81 | 1 | 4 | Actual |
| 5378 | 386.00 | 2021-12-21 | 81 | 6 | 7 | Actual |
| 15351 | 214.59 | 2022-09-20 | 81 | 6 | 11 | Actual |
| 4008 | 280.00 | 2021-11-20 | 81 | 4 | 6 | Budget |
| 24521 | 25.23 | 2023-06-20 | 81 | 1 | 12 | Actual |
| 24637 | 1023.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
| 2142 | 280.00 | 2021-09-20 | 81 | 2 | 8 | Budget |
| 23855 | 452.00 | 2023-06-20 | 81 | 6 | 5 | Actual |
| 28138 | 717.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
| 15832 | 55.00 | 2022-10-21 | 81 | 2 | 6 | Actual |
| 39183 | 150.76 | 2024-07-21 | 81 | 2 | 12 | Actual |
| 29640 | 1093.00 | 2023-11-20 | 81 | 1 | 7 | Actual |
| 34614 | 559.28 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 10188 | 243.00 | 2022-05-21 | 81 | 6 | 3 | Actual |
| 25853 | 532.00 | 2023-08-20 | 81 | 6 | 4 | Actual |
| 9665 | 200.00 | 2022-04-20 | 81 | 5 | 6 | Budget |
| 25579 | 15.65 | 2023-07-21 | 81 | 2 | 12 | Actual |
| 31273 | 239.85 | 2023-12-21 | 81 | 1 | 13 | Actual |
| 34672 | 446.87 | 2024-03-22 | 81 | 1 | 13 | Actual |
| 23260 | 458.67 | 2023-05-21 | 81 | 6 | 8 | Actual |
| 20309 | 243.32 | 2023-02-20 | 81 | 1 | 11 | Actual |
| 29047 | 664.42 | 2023-10-21 | 81 | 2 | 13 | Actual |
| 4520 | 380.00 | 2021-12-21 | 81 | 1 | 3 | Budget |
| 35412 | 642.00 | 2024-04-20 | 81 | 2 | 8 | Actual |
| 37031 | 446.87 | 2024-05-21 | 81 | 6 | 13 | Actual |
| 32846 | 97.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
| 21446 | 33.74 | 2023-03-23 | 81 | 5 | 11 | Actual |
| 37243 | 858.00 | 2024-06-20 | 81 | 6 | 4 | Actual |
| 22638 | 598.00 | 2023-05-21 | 81 | 6 | 3 | Actual |
| 11811 | 380.00 | 2022-06-20 | 81 | 3 | 6 | Budget |
| 3727 | 480.00 | 2021-11-20 | 81 | 1 | 5 | Budget |
| 37683 | 1310.20 | 2024-06-20 | 81 | 1 | 8 | Actual |
| 28289 | 379.00 | 2023-10-21 | 81 | 1 | 6 | Actual |
| 7703 | 480.00 | 2022-02-20 | 81 | 1 | 8 | Budget |
| 25294 | 513.21 | 2023-07-21 | 81 | 6 | 8 | Actual |
| 691 | 200.00 | 2021-08-20 | 81 | 5 | 6 | Budget |
| 29385 | 691.00 | 2023-11-20 | 81 | 6 | 5 | Actual |
| 31637 | 761.00 | 2024-01-20 | 81 | 6 | 5 | Actual |
| 2095 | 749.58 | 2021-09-20 | 81 | 1 | 8 | Actual |
| 6691 | 414.73 | 2022-01-20 | 81 | 6 | 8 | Actual |
| 1483 | 550.00 | 2021-09-20 | 81 | 1 | 5 | Budget |
| 360 | 499.00 | 2021-08-20 | 81 | 1 | 5 | Actual |
| 32396 | 376.70 | 2024-01-20 | 81 | 1 | 13 | Actual |
| 22935 | 58.00 | 2023-05-21 | 81 | 2 | 6 | Actual |
| 9989 | 280.00 | 2022-04-20 | 81 | 2 | 8 | Budget |
| 9572 | 401.00 | 2022-04-20 | 81 | 3 | 6 | Actual |
| 1080 | 280.00 | 2021-08-20 | 81 | 6 | 8 | Budget |
| 26423 | 281.62 | 2023-08-20 | 81 | 1 | 11 | Actual |
| 33430 | 69.91 | 2024-02-20 | 81 | 2 | 12 | Actual |
| 6771 | 435.00 | 2022-02-20 | 81 | 1 | 3 | Actual |
| 10374 | 386.00 | 2022-05-21 | 81 | 6 | 4 | Actual |
| 25790 | 191.00 | 2023-08-20 | 81 | 7 | 3 | Actual |
| 28928 | 69.91 | 2023-10-21 | 81 | 2 | 12 | Actual |
| 32819 | 394.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
| 278 | 464.00 | 2021-08-20 | 81 | 6 | 4 | Actual |
| 419 | 414.00 | 2021-08-20 | 81 | 6 | 5 | Actual |
| 37858 | 330.55 | 2024-06-20 | 81 | 3 | 11 | Actual |
| 6256 | 313.00 | 2022-01-20 | 81 | 4 | 6 | Actual |
| 15712 | 421.00 | 2022-10-21 | 81 | 1 | 5 | Actual |
| 12106 | 480.00 | 2022-06-20 | 81 | 6 | 7 | Budget |
| 3587 | 700.00 | 2021-11-20 | 81 | 1 | 4 | Actual |
| 32513 | 983.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 27369 | 785.00 | 2023-09-20 | 81 | 6 | 7 | Actual |
| 5565 | 398.06 | 2021-12-21 | 81 | 6 | 8 | Actual |
| 14640 | 577.00 | 2022-09-20 | 81 | 1 | 4 | Actual |
| 15619 | 527.00 | 2022-10-21 | 81 | 1 | 4 | Actual |
| 6034 | 480.00 | 2022-01-20 | 81 | 6 | 5 | Budget |
| 35883 | 457.40 | 2024-04-20 | 81 | 6 | 13 | Actual |
| 28754 | 253.96 | 2023-10-21 | 81 | 3 | 11 | Actual |
| 32874 | 376.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 24402 | 147.57 | 2023-06-20 | 81 | 4 | 11 | Actual |
| 8029 | 93.00 | 2022-03-23 | 81 | 7 | 3 | Actual |
| 3133 | 414.00 | 2021-10-21 | 81 | 6 | 7 | Actual |
| 22546 | 46.50 | 2023-04-20 | 81 | 6 | 12 | Actual |
| 35326 | 836.00 | 2024-04-20 | 81 | 6 | 7 | Actual |
| 32633 | 1346.00 | 2024-02-20 | 81 | 1 | 4 | Actual |
| 31389 | 1115.00 | 2024-01-20 | 81 | 1 | 3 | Actual |
| 35823 | 229.33 | 2024-04-20 | 81 | 1 | 13 | Actual |
| 29733 | 1331.41 | 2023-11-20 | 81 | 1 | 8 | Actual |
| 19281 | 232.68 | 2023-01-20 | 81 | 1 | 11 | Actual |
| 2143 | 417.76 | 2021-09-20 | 81 | 2 | 8 | Actual |
| 13363 | 405.63 | 2022-07-21 | 81 | 2 | 8 | Actual |
| 5706 | 232.00 | 2022-01-20 | 81 | 6 | 3 | Actual |
| 26302 | 1475.35 | 2023-08-20 | 81 | 1 | 8 | Actual |
| 28842 | 294.38 | 2023-10-21 | 81 | 6 | 11 | Actual |
| 35201 | 147.00 | 2024-04-20 | 81 | 5 | 6 | Actual |
| 4195 | 550.00 | 2021-11-20 | 81 | 1 | 7 | Budget |
| 2203 | 434.42 | 2021-09-20 | 81 | 6 | 8 | Actual |
| 6956 | 650.00 | 2022-02-20 | 81 | 1 | 4 | Actual |
| 23318 | 177.36 | 2023-05-21 | 81 | 1 | 11 | Actual |
| 90 | 278.00 | 2021-08-20 | 81 | 6 | 3 | Actual |
| 39217 | 581.62 | 2024-07-21 | 81 | 6 | 12 | Actual |
| 1672 | 100.00 | 2021-09-20 | 81 | 2 | 6 | Budget |
| 29020 | 343.36 | 2023-10-21 | 81 | 1 | 13 | Actual |
| 3071 | 550.00 | 2021-10-21 | 81 | 1 | 7 | Budget |
| 17475 | 14.59 | 2022-11-20 | 81 | 2 | 12 | Actual |
| 15912 | 160.00 | 2022-10-21 | 81 | 5 | 6 | Actual |
| 12939 | 384.00 | 2022-07-21 | 81 | 3 | 6 | Actual |
| 33970 | 109.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
| 10128 | 347.00 | 2022-05-21 | 81 | 1 | 3 | Actual |
| 11307 | 200.00 | 2022-06-20 | 81 | 6 | 3 | Budget |
| 16123 | 458.67 | 2022-10-21 | 81 | 2 | 8 | Actual |
| 8137 | 482.00 | 2022-03-23 | 81 | 6 | 4 | Actual |
| 24791 | 307.00 | 2023-07-21 | 81 | 6 | 4 | Actual |
| 17127 | 916.25 | 2022-11-20 | 81 | 1 | 8 | Actual |
| 37831 | 97.57 | 2024-06-20 | 81 | 2 | 11 | Actual |
| 26330 | 661.70 | 2023-08-20 | 81 | 2 | 8 | Actual |
| 35940 | 921.00 | 2024-05-21 | 81 | 1 | 3 | Actual |
| 3460 | 237.00 | 2021-11-20 | 81 | 6 | 3 | Actual |
| 18385 | 32.67 | 2022-12-21 | 81 | 5 | 11 | Actual |
| 26207 | 926.00 | 2023-08-20 | 81 | 1 | 7 | Actual |
| 9861 | 393.00 | 2022-04-20 | 81 | 6 | 7 | Actual |
| 16416 | 26.29 | 2022-10-21 | 81 | 1 | 12 | Actual |
| 7484 | 246.00 | 2022-02-20 | 81 | 6 | 6 | Actual |
| 9151 | 68.00 | 2022-04-20 | 81 | 7 | 3 | Actual |
| 11432 | 650.00 | 2022-06-20 | 81 | 1 | 4 | Budget |
| 14348 | 143.31 | 2022-08-20 | 81 | 6 | 11 | Actual |
| 29761 | 628.37 | 2023-11-20 | 81 | 2 | 8 | Actual |
| 2791 | 83.00 | 2021-10-21 | 81 | 2 | 6 | Actual |
| 21245 | 532.91 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 4707 | 709.00 | 2021-12-21 | 81 | 1 | 4 | Actual |
| 3212 | 480.00 | 2021-10-21 | 81 | 1 | 8 | Budget |
| 26505 | 132.68 | 2023-08-20 | 81 | 4 | 11 | Actual |
| 10591 | 280.00 | 2022-05-21 | 81 | 1 | 6 | Budget |
| 17506 | 44.38 | 2022-11-20 | 81 | 6 | 12 | Actual |
| 3864 | 280.00 | 2021-11-20 | 81 | 1 | 6 | Budget |
| 7485 | 280.00 | 2022-02-20 | 81 | 6 | 6 | Budget |
| 31722 | 107.00 | 2024-01-20 | 81 | 2 | 6 | Actual |
| 26834 | 975.00 | 2023-09-20 | 81 | 1 | 3 | Actual |
| 21571 | 37.99 | 2023-03-23 | 81 | 6 | 12 | Actual |
| 7016 | 480.00 | 2022-02-20 | 81 | 6 | 4 | Budget |
| 3461 | 200.00 | 2021-11-20 | 81 | 6 | 3 | Budget |
| 1956 | 549.00 | 2021-09-20 | 81 | 1 | 7 | Actual |
| 27079 | 585.00 | 2023-09-20 | 81 | 6 | 5 | Actual |
| 15945 | 221.00 | 2022-10-21 | 81 | 6 | 6 | Actual |
| 39036 | 350.77 | 2024-07-21 | 81 | 4 | 11 | Actual |
| 4196 | 468.00 | 2021-11-20 | 81 | 1 | 7 | Actual |
| 1405 | 380.00 | 2021-09-20 | 81 | 6 | 4 | Budget |
| 29524 | 248.00 | 2023-11-20 | 81 | 4 | 6 | Actual |
| 26478 | 139.06 | 2023-08-20 | 81 | 3 | 11 | Actual |
| 13173 | 499.00 | 2022-07-21 | 81 | 1 | 7 | Actual |
| 11714 | 280.00 | 2022-06-20 | 81 | 1 | 6 | Budget |
| 13236 | 486.00 | 2022-07-21 | 81 | 6 | 7 | Actual |
| 4658 | 100.00 | 2021-12-21 | 81 | 7 | 3 | Budget |
| 30676 | 168.00 | 2023-12-21 | 81 | 5 | 6 | Actual |
| 19842 | 386.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 13872 | 251.00 | 2022-08-20 | 81 | 3 | 6 | Actual |
| 18185 | 385.94 | 2022-12-21 | 81 | 2 | 8 | Actual |
| 22128 | 657.00 | 2023-04-20 | 81 | 1 | 7 | Actual |
| 20132 | 473.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
| 24729 | 123.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 32668 | 819.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 19687 | 265.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
| 27602 | 350.77 | 2023-09-20 | 81 | 3 | 11 | Actual |
| 1219 | 280.00 | 2021-09-20 | 81 | 6 | 3 | Budget |
| 4581 | 200.00 | 2021-12-21 | 81 | 6 | 3 | Budget |
| 10782 | 186.00 | 2022-05-21 | 81 | 5 | 6 | Actual |
| 27984 | 1104.00 | 2023-10-21 | 81 | 1 | 3 | Actual |
| 10639 | 130.00 | 2022-05-21 | 81 | 2 | 6 | Actual |
| 5377 | 380.00 | 2021-12-21 | 81 | 6 | 7 | Budget |
| 17683 | 516.00 | 2022-12-21 | 81 | 1 | 4 | Actual |
| 38896 | 710.19 | 2024-07-21 | 81 | 6 | 8 | Actual |
| 22221 | 851.10 | 2023-04-20 | 81 | 1 | 8 | Actual |
| 32186 | 294.38 | 2024-01-20 | 81 | 4 | 11 | Actual |
| 38741 | 1102.00 | 2024-07-21 | 81 | 1 | 7 | Actual |
| 12987 | 280.00 | 2022-07-21 | 81 | 4 | 6 | Budget |
| 11635 | 380.00 | 2022-06-20 | 81 | 6 | 5 | Budget |
| 4910 | 480.00 | 2021-12-21 | 81 | 6 | 5 | Budget |
| 8277 | 380.00 | 2022-03-23 | 81 | 6 | 5 | Budget |
| 10511 | 427.00 | 2022-05-21 | 81 | 6 | 5 | Actual |
| 20838 | 497.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 692 | 162.00 | 2021-08-20 | 81 | 5 | 6 | Actual |
| 26625 | 40.12 | 2023-08-20 | 81 | 1 | 12 | Actual |
| 4382 | 280.00 | 2021-11-20 | 81 | 2 | 8 | Budget |
| 17390 | 218.85 | 2022-11-20 | 81 | 6 | 11 | Actual |
| 1020 | 280.00 | 2021-08-20 | 81 | 2 | 8 | Budget |
| 27776 | 73.10 | 2023-09-20 | 81 | 2 | 12 | Actual |
| 25552 | 20.97 | 2023-07-21 | 81 | 1 | 12 | Actual |
| 29350 | 806.00 | 2023-11-20 | 81 | 1 | 5 | Actual |
| 11494 | 494.00 | 2022-06-20 | 81 | 6 | 4 | Actual |
| 7379 | 275.00 | 2022-02-20 | 81 | 4 | 6 | Actual |
| 34139 | 1093.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 28699 | 510.34 | 2023-10-21 | 81 | 1 | 11 | Actual |
| 11059 | 480.00 | 2022-05-21 | 81 | 1 | 8 | Budget |
| 6631 | 280.00 | 2022-01-20 | 81 | 2 | 8 | Budget |
| 33136 | 620.79 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 26063 | 276.00 | 2023-08-20 | 81 | 3 | 6 | Actual |
| 12701 | 596.00 | 2022-07-21 | 81 | 1 | 5 | Actual |
| 91 | 280.00 | 2021-08-20 | 81 | 6 | 3 | Budget |
| 39155 | 356.08 | 2024-07-21 | 81 | 1 | 12 | Actual |
| 34908 | 1240.00 | 2024-04-20 | 81 | 1 | 4 | Actual |
| 14521 | 864.00 | 2022-09-20 | 81 | 1 | 3 | Actual |
| 37088 | 1180.00 | 2024-06-20 | 81 | 1 | 3 | Actual |
| 12233 | 200.00 | 2022-06-20 | 81 | 2 | 8 | Budget |
| 38684 | 332.00 | 2024-07-21 | 81 | 6 | 6 | Actual |
| 24997 | 327.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
| 32159 | 264.59 | 2024-01-20 | 81 | 3 | 11 | Actual |
| 12232 | 284.42 | 2022-06-20 | 81 | 2 | 8 | Actual |
Generated 2024-09-20 00:43:56.555 UTC