[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38741 | 1102.00 | 2024-05-06 | 81 | 1 | 7 | Actual |
| 12106 | 480.00 | 2022-04-05 | 81 | 6 | 7 | Budget |
| 33549 | 434.59 | 2023-12-06 | 81 | 2 | 13 | Actual |
| 36654 | 561.41 | 2024-03-06 | 81 | 1 | 11 | Actual |
| 23400 | 146.51 | 2023-03-06 | 81 | 4 | 11 | Actual |
| 1484 | 643.00 | 2021-07-06 | 81 | 1 | 5 | Actual |
| 33402 | 284.81 | 2023-12-06 | 81 | 1 | 12 | Actual |
| 5505 | 463.21 | 2021-10-06 | 81 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2022-11-05 | 81 | 1 | 8 | Actual |
| 5972 | 480.00 | 2021-11-05 | 81 | 1 | 5 | Budget |
| 4909 | 464.00 | 2021-10-06 | 81 | 6 | 5 | Actual |
| 420 | 480.00 | 2021-06-05 | 81 | 6 | 5 | Budget |
| 6631 | 280.00 | 2021-11-05 | 81 | 2 | 8 | Budget |
| 35586 | 250.76 | 2024-02-04 | 81 | 4 | 11 | Actual |
| 26148 | 179.00 | 2023-06-05 | 81 | 6 | 6 | Actual |
| 8077 | 741.00 | 2022-01-06 | 81 | 1 | 4 | Actual |
| 10735 | 319.00 | 2022-03-06 | 81 | 4 | 6 | Actual |
| 37803 | 401.83 | 2024-04-05 | 81 | 1 | 11 | Actual |
| 33793 | 717.00 | 2024-01-06 | 81 | 6 | 4 | Actual |
| 35036 | 585.00 | 2024-02-04 | 81 | 6 | 5 | Actual |
| 3786 | 480.00 | 2021-09-05 | 81 | 6 | 5 | Budget |
| 26330 | 661.70 | 2023-06-05 | 81 | 2 | 8 | Actual |
| 1672 | 100.00 | 2021-07-06 | 81 | 2 | 6 | Budget |
| 36881 | 67.78 | 2024-03-06 | 81 | 2 | 12 | Actual |
| 32819 | 394.00 | 2023-12-06 | 81 | 1 | 6 | Actual |
| 38776 | 722.00 | 2024-05-06 | 81 | 6 | 7 | Actual |
| 29257 | 1111.00 | 2023-09-05 | 81 | 1 | 4 | Actual |
| 10591 | 280.00 | 2022-03-06 | 81 | 1 | 6 | Budget |
| 26834 | 975.00 | 2023-07-06 | 81 | 1 | 3 | Actual |
| 31926 | 850.00 | 2023-11-05 | 81 | 6 | 7 | Actual |
| 12232 | 284.42 | 2022-04-05 | 81 | 2 | 8 | Actual |
| 35940 | 921.00 | 2024-03-06 | 81 | 1 | 3 | Actual |
| 16651 | 678.00 | 2022-09-05 | 81 | 1 | 4 | Actual |
| 10687 | 380.00 | 2022-03-06 | 81 | 3 | 6 | Budget |
| 18064 | 743.00 | 2022-10-06 | 81 | 1 | 7 | Actual |
| 7812 | 301.09 | 2021-12-06 | 81 | 6 | 8 | Actual |
| 1483 | 550.00 | 2021-07-06 | 81 | 1 | 5 | Budget |
| 38862 | 537.45 | 2024-05-06 | 81 | 2 | 8 | Actual |
| 6908 | 90.00 | 2021-12-06 | 81 | 7 | 3 | Budget |
| 27629 | 281.62 | 2023-07-06 | 81 | 4 | 11 | Actual |
| 10781 | 200.00 | 2022-03-06 | 81 | 5 | 6 | Budget |
| 19223 | 458.67 | 2022-11-05 | 81 | 6 | 8 | Actual |
| 18659 | 132.00 | 2022-11-05 | 81 | 7 | 3 | Actual |
| 18304 | 36.93 | 2022-10-06 | 81 | 2 | 11 | Actual |
| 38003 | 257.15 | 2024-04-05 | 81 | 1 | 12 | Actual |
| 9337 | 480.00 | 2022-02-03 | 81 | 1 | 5 | Budget |
| 25049 | 102.00 | 2023-05-06 | 81 | 5 | 6 | Actual |
| 25352 | 245.44 | 2023-05-06 | 81 | 1 | 11 | Actual |
| 16123 | 458.67 | 2022-08-06 | 81 | 2 | 8 | Actual |
| 23940 | 52.00 | 2023-04-05 | 81 | 2 | 6 | Actual |
| 14965 | 223.00 | 2022-07-06 | 81 | 6 | 6 | Actual |
| 4383 | 502.61 | 2021-09-05 | 81 | 2 | 8 | Actual |
| 27079 | 585.00 | 2023-07-06 | 81 | 6 | 5 | Actual |
| 27776 | 73.10 | 2023-07-06 | 81 | 2 | 12 | Actual |
| 21217 | 1105.65 | 2023-01-06 | 81 | 1 | 8 | Actual |
| 9338 | 478.00 | 2022-02-03 | 81 | 1 | 5 | Actual |
| 16744 | 525.00 | 2022-09-05 | 81 | 1 | 5 | Actual |
| 15945 | 221.00 | 2022-08-06 | 81 | 6 | 6 | Actual |
| 25380 | 35.87 | 2023-05-06 | 81 | 2 | 11 | Actual |
| 23855 | 452.00 | 2023-04-05 | 81 | 6 | 5 | Actual |
| 3071 | 550.00 | 2021-08-06 | 81 | 1 | 7 | Budget |
| 20452 | 135.87 | 2022-12-06 | 81 | 6 | 11 | Actual |
| 28396 | 198.00 | 2023-08-06 | 81 | 5 | 6 | Actual |
| 34232 | 1305.65 | 2024-01-06 | 81 | 1 | 8 | Actual |
| 19687 | 265.00 | 2022-12-06 | 81 | 7 | 3 | Actual |
| 33885 | 768.00 | 2024-01-06 | 81 | 6 | 5 | Actual |
| 29385 | 691.00 | 2023-09-05 | 81 | 6 | 5 | Actual |
| 21839 | 542.00 | 2023-02-03 | 81 | 1 | 5 | Actual |
| 1405 | 380.00 | 2021-07-06 | 81 | 6 | 4 | Budget |
| 37534 | 332.00 | 2024-04-05 | 81 | 6 | 6 | Actual |
| 16779 | 512.00 | 2022-09-05 | 81 | 6 | 5 | Actual |
| 6956 | 650.00 | 2021-12-06 | 81 | 1 | 4 | Actual |
| 8606 | 310.00 | 2022-01-06 | 81 | 6 | 6 | Actual |
| 32874 | 376.00 | 2023-12-06 | 81 | 3 | 6 | Actual |
| 30650 | 209.00 | 2023-10-06 | 81 | 4 | 6 | Actual |
| 12043 | 550.00 | 2022-04-05 | 81 | 1 | 7 | Budget |
| 5893 | 382.00 | 2021-11-05 | 81 | 6 | 4 | Actual |
| 35326 | 836.00 | 2024-02-04 | 81 | 6 | 7 | Actual |
| 38358 | 1259.00 | 2024-05-06 | 81 | 1 | 4 | Actual |
| 39063 | 49.70 | 2024-05-06 | 81 | 5 | 11 | Actual |
| 11307 | 200.00 | 2022-04-05 | 81 | 6 | 3 | Budget |
| 23048 | 263.00 | 2023-03-06 | 81 | 6 | 6 | Actual |
| 24229 | 482.91 | 2023-04-05 | 81 | 2 | 8 | Actual |
| 13628 | 494.00 | 2022-06-05 | 81 | 1 | 4 | Actual |
| 30801 | 780.00 | 2023-10-06 | 81 | 6 | 7 | Actual |
| 38486 | 806.00 | 2024-05-06 | 81 | 6 | 5 | Actual |
| 21628 | 891.00 | 2023-02-03 | 81 | 1 | 3 | Actual |
| 32338 | 457.15 | 2023-11-05 | 81 | 6 | 12 | Actual |
| 16864 | 79.00 | 2022-09-05 | 81 | 2 | 6 | Actual |
| 28076 | 254.00 | 2023-08-06 | 81 | 7 | 3 | Actual |
| 34406 | 300.76 | 2024-01-06 | 81 | 3 | 11 | Actual |
| 4442 | 280.00 | 2021-09-05 | 81 | 6 | 8 | Budget |
| 2934 | 167.00 | 2021-08-06 | 81 | 5 | 6 | Actual |
| 16358 | 128.42 | 2022-08-06 | 81 | 6 | 11 | Actual |
| 4910 | 480.00 | 2021-10-06 | 81 | 6 | 5 | Budget |
| 5566 | 280.00 | 2021-10-06 | 81 | 6 | 8 | Budget |
| 12940 | 380.00 | 2022-05-06 | 81 | 3 | 6 | Budget |
| 3212 | 480.00 | 2021-08-06 | 81 | 1 | 8 | Budget |
| 38982 | 210.34 | 2024-05-06 | 81 | 2 | 11 | Actual |
| 11059 | 480.00 | 2022-03-06 | 81 | 1 | 8 | Budget |
| 16531 | 1004.00 | 2022-09-05 | 81 | 1 | 3 | Actual |
| 11107 | 402.60 | 2022-03-06 | 81 | 2 | 8 | Actual |
| 22282 | 434.42 | 2023-02-03 | 81 | 6 | 8 | Actual |
| 28196 | 752.00 | 2023-08-06 | 81 | 1 | 5 | Actual |
| 21480 | 143.31 | 2023-01-06 | 81 | 6 | 11 | Actual |
| 10453 | 514.00 | 2022-03-06 | 81 | 1 | 5 | Actual |
| 26659 | 42.25 | 2023-06-05 | 81 | 6 | 12 | Actual |
| 29935 | 283.74 | 2023-09-05 | 81 | 4 | 11 | Actual |
| 15115 | 1084.43 | 2022-07-06 | 81 | 1 | 8 | Actual |
| 11058 | 851.10 | 2022-03-06 | 81 | 1 | 8 | Actual |
| 1161 | 386.00 | 2021-07-06 | 81 | 1 | 3 | Actual |
| 7282 | 200.00 | 2021-12-06 | 81 | 2 | 6 | Budget |
| 16243 | 32.67 | 2022-08-06 | 81 | 2 | 11 | Actual |
| 1722 | 410.00 | 2021-07-06 | 81 | 3 | 6 | Actual |
| 5377 | 380.00 | 2021-10-06 | 81 | 6 | 7 | Budget |
| 5317 | 550.00 | 2021-10-06 | 81 | 1 | 7 | Budget |
| 5036 | 139.00 | 2021-10-06 | 81 | 2 | 6 | Actual |
| 13757 | 351.00 | 2022-06-05 | 81 | 6 | 5 | Actual |
| 8933 | 296.54 | 2022-01-06 | 81 | 6 | 8 | Actual |
| 30921 | 851.10 | 2023-10-06 | 81 | 6 | 8 | Actual |
| 26035 | 60.00 | 2023-06-05 | 81 | 2 | 6 | Actual |
| 9259 | 480.00 | 2022-02-03 | 81 | 6 | 4 | Budget |
| 23015 | 180.00 | 2023-03-06 | 81 | 5 | 6 | Actual |
| 37591 | 1019.00 | 2024-04-05 | 81 | 1 | 7 | Actual |
| 17717 | 384.00 | 2022-10-06 | 81 | 6 | 4 | Actual |
| 4196 | 468.00 | 2021-09-05 | 81 | 1 | 7 | Actual |
| 12561 | 672.00 | 2022-05-06 | 81 | 1 | 4 | Actual |
| 26988 | 686.00 | 2023-07-06 | 81 | 6 | 4 | Actual |
| 91 | 280.00 | 2021-06-05 | 81 | 6 | 3 | Budget |
| 2421 | 98.00 | 2021-08-06 | 81 | 7 | 3 | Actual |
| 17895 | 87.00 | 2022-10-06 | 81 | 2 | 6 | Actual |
| 10920 | 550.00 | 2022-03-06 | 81 | 1 | 7 | Budget |
| 22989 | 167.00 | 2023-03-06 | 81 | 4 | 6 | Actual |
| 30476 | 770.00 | 2023-10-06 | 81 | 1 | 5 | Actual |
| 21159 | 509.00 | 2023-01-06 | 81 | 6 | 7 | Actual |
| 9941 | 480.00 | 2022-02-03 | 81 | 1 | 8 | Budget |
| 38150 | 420.56 | 2024-04-05 | 81 | 2 | 13 | Actual |
| 37912 | 49.70 | 2024-04-05 | 81 | 5 | 11 | Actual |
| 30206 | 443.37 | 2023-09-05 | 81 | 6 | 13 | Actual |
| 20364 | 63.53 | 2022-12-06 | 81 | 3 | 11 | Actual |
| 15619 | 527.00 | 2022-08-06 | 81 | 1 | 4 | Actual |
| 8685 | 514.00 | 2022-01-06 | 81 | 1 | 7 | Actual |
| 36151 | 886.00 | 2024-03-06 | 81 | 1 | 5 | Actual |
| 34943 | 828.00 | 2024-02-04 | 81 | 6 | 4 | Actual |
| 29675 | 772.00 | 2023-09-05 | 81 | 6 | 7 | Actual |
| 12987 | 280.00 | 2022-05-06 | 81 | 4 | 6 | Budget |
| 27455 | 867.76 | 2023-07-06 | 81 | 2 | 8 | Actual |
| 17949 | 160.00 | 2022-10-06 | 81 | 4 | 6 | Actual |
| 13844 | 81.00 | 2022-06-05 | 81 | 2 | 6 | Actual |
| 31509 | 1210.00 | 2023-11-05 | 81 | 1 | 4 | Actual |
| 170 | 90.00 | 2021-06-05 | 81 | 7 | 3 | Budget |
| 17275 | 72.04 | 2022-09-05 | 81 | 2 | 11 | Actual |
| 9258 | 546.00 | 2022-02-03 | 81 | 6 | 4 | Actual |
| 19189 | 555.64 | 2022-11-05 | 81 | 2 | 8 | Actual |
| 4441 | 458.67 | 2021-09-05 | 81 | 6 | 8 | Actual |
| 2095 | 749.58 | 2021-07-06 | 81 | 1 | 8 | Actual |
| 34433 | 267.79 | 2024-01-06 | 81 | 4 | 11 | Actual |
| 15591 | 177.00 | 2022-08-06 | 81 | 7 | 3 | Actual |
| 38834 | 1319.29 | 2024-05-06 | 81 | 1 | 8 | Actual |
| 23607 | 967.00 | 2023-04-05 | 81 | 1 | 3 | Actual |
| 19281 | 232.68 | 2022-11-05 | 81 | 1 | 11 | Actual |
| 7702 | 655.64 | 2021-12-06 | 81 | 1 | 8 | Actual |
| 8357 | 380.00 | 2022-01-06 | 81 | 1 | 6 | Budget |
| 3319 | 425.33 | 2021-08-06 | 81 | 6 | 8 | Actual |
| 35121 | 126.00 | 2024-02-04 | 81 | 2 | 6 | Actual |
| 36763 | 117.78 | 2024-03-06 | 81 | 5 | 11 | Actual |
| 13095 | 280.00 | 2022-05-06 | 81 | 6 | 6 | Budget |
| 22012 | 214.00 | 2023-02-03 | 81 | 4 | 6 | Actual |
| 4256 | 380.00 | 2021-09-05 | 81 | 6 | 7 | Budget |
| 19596 | 955.00 | 2022-12-06 | 81 | 1 | 3 | Actual |
| 5180 | 200.00 | 2021-10-06 | 81 | 5 | 6 | Budget |
| 16095 | 940.49 | 2022-08-06 | 81 | 1 | 8 | Actual |
| 20391 | 140.12 | 2022-12-06 | 81 | 4 | 11 | Actual |
| 18721 | 387.00 | 2022-11-05 | 81 | 6 | 4 | Actual |
| 27867 | 224.06 | 2023-07-06 | 81 | 1 | 13 | Actual |
| 28900 | 377.36 | 2023-08-06 | 81 | 1 | 12 | Actual |
| 20625 | 1023.00 | 2023-01-06 | 81 | 1 | 3 | Actual |
| 32605 | 322.00 | 2023-12-06 | 81 | 7 | 3 | Actual |
| 6771 | 435.00 | 2021-12-06 | 81 | 1 | 3 | Actual |
| 28842 | 294.38 | 2023-08-06 | 81 | 6 | 11 | Actual |
| 6209 | 406.00 | 2021-11-05 | 81 | 3 | 6 | Actual |
| 9198 | 715.00 | 2022-02-03 | 81 | 1 | 4 | Actual |
| 25023 | 180.00 | 2023-05-06 | 81 | 4 | 6 | Actual |
| 419 | 414.00 | 2021-06-05 | 81 | 6 | 5 | Actual |
| 37501 | 202.00 | 2024-04-05 | 81 | 5 | 6 | Actual |
| 25294 | 513.21 | 2023-05-06 | 81 | 6 | 8 | Actual |
| 20930 | 236.00 | 2023-01-06 | 81 | 1 | 6 | Actual |
| 27602 | 350.77 | 2023-07-06 | 81 | 3 | 11 | Actual |
| 27164 | 138.00 | 2023-07-06 | 81 | 2 | 6 | Actual |
| 26625 | 40.12 | 2023-06-05 | 81 | 1 | 12 | Actual |
| 10590 | 338.00 | 2022-03-06 | 81 | 1 | 6 | Actual |
| 11433 | 729.00 | 2022-04-05 | 81 | 1 | 4 | Actual |
| 26717 | 217.05 | 2023-06-05 | 81 | 1 | 13 | Actual |
| 36441 | 1149.00 | 2024-03-06 | 81 | 1 | 7 | Actual |
| 11384 | 62.00 | 2022-04-05 | 81 | 7 | 3 | Actual |
| 7235 | 380.00 | 2021-12-06 | 81 | 1 | 6 | Budget |
| 27547 | 499.70 | 2023-07-06 | 81 | 1 | 11 | Actual |
| 15263 | 35.87 | 2022-07-06 | 81 | 2 | 11 | Actual |
| 10129 | 380.00 | 2022-03-06 | 81 | 1 | 3 | Budget |
| 28727 | 148.63 | 2023-08-06 | 81 | 2 | 11 | Actual |
| 6303 | 152.00 | 2021-11-05 | 81 | 5 | 6 | Actual |
| 36736 | 229.49 | 2024-03-06 | 81 | 4 | 11 | Actual |
| 5832 | 650.00 | 2021-11-05 | 81 | 1 | 4 | Budget |
| 38238 | 1061.00 | 2024-05-06 | 81 | 1 | 3 | Actual |
| 30418 | 870.00 | 2023-10-06 | 81 | 6 | 4 | Actual |
| 23140 | 702.00 | 2023-03-06 | 81 | 6 | 7 | Actual |
| 10734 | 280.00 | 2022-03-06 | 81 | 4 | 6 | Budget |
| 9940 | 975.34 | 2022-02-03 | 81 | 1 | 8 | Actual |
| 39335 | 594.25 | 2024-05-06 | 81 | 6 | 13 | Actual |
| 24791 | 307.00 | 2023-05-06 | 81 | 6 | 4 | Actual |
| 35001 | 921.00 | 2024-02-04 | 81 | 1 | 5 | Actual |
| 28928 | 69.91 | 2023-08-06 | 81 | 2 | 12 | Actual |
| 14825 | 256.00 | 2022-07-06 | 81 | 1 | 6 | Actual |
| 19955 | 306.00 | 2022-12-06 | 81 | 3 | 6 | Actual |
| 30596 | 162.00 | 2023-10-06 | 81 | 2 | 6 | Actual |
| 35974 | 653.00 | 2024-03-06 | 81 | 6 | 3 | Actual |
| 15235 | 230.55 | 2022-07-06 | 81 | 1 | 11 | Actual |
| 17868 | 315.00 | 2022-10-06 | 81 | 1 | 6 | Actual |
| 10511 | 427.00 | 2022-03-06 | 81 | 6 | 5 | Actual |
| 30174 | 492.49 | 2023-09-05 | 81 | 2 | 13 | Actual |
| 8356 | 414.00 | 2022-01-06 | 81 | 1 | 6 | Actual |
| 3399 | 378.00 | 2021-09-05 | 81 | 1 | 3 | Actual |
| 25494 | 183.74 | 2023-05-06 | 81 | 6 | 11 | Actual |
| 21873 | 366.00 | 2023-02-03 | 81 | 6 | 5 | Actual |
| 38330 | 185.00 | 2024-05-06 | 81 | 7 | 3 | Actual |
| 33581 | 678.46 | 2023-12-06 | 81 | 6 | 13 | Actual |
| 4195 | 550.00 | 2021-09-05 | 81 | 1 | 7 | Budget |
| 22128 | 657.00 | 2023-02-03 | 81 | 1 | 7 | Actual |
| 359 | 550.00 | 2021-06-05 | 81 | 1 | 5 | Budget |
| 12763 | 370.00 | 2022-05-06 | 81 | 6 | 5 | Actual |
| 5239 | 310.00 | 2021-10-06 | 81 | 6 | 6 | Actual |
| 2605 | 550.00 | 2021-08-06 | 81 | 1 | 5 | Budget |
| 15317 | 140.12 | 2022-07-06 | 81 | 4 | 11 | Actual |
| 3649 | 480.00 | 2021-09-05 | 81 | 6 | 4 | Budget |
| 12622 | 514.00 | 2022-05-06 | 81 | 6 | 4 | Actual |
| 20872 | 502.00 | 2023-01-06 | 81 | 6 | 5 | Actual |
| 35559 | 256.08 | 2024-02-04 | 81 | 3 | 11 | Actual |
| 37208 | 1275.00 | 2024-04-05 | 81 | 1 | 4 | Actual |
| 38123 | 329.33 | 2024-04-05 | 81 | 1 | 13 | Actual |
| 22038 | 117.00 | 2023-02-03 | 81 | 5 | 6 | Actual |
| 31984 | 1351.11 | 2023-11-05 | 81 | 1 | 8 | Actual |
| 22340 | 220.98 | 2023-02-03 | 81 | 1 | 11 | Actual |
| 31750 | 405.00 | 2023-11-05 | 81 | 3 | 6 | Actual |
| 8875 | 385.94 | 2022-01-06 | 81 | 2 | 8 | Actual |
| 23994 | 218.00 | 2023-04-05 | 81 | 4 | 6 | Actual |
| 1021 | 382.91 | 2021-06-05 | 81 | 2 | 8 | Actual |
| 13872 | 251.00 | 2022-06-05 | 81 | 3 | 6 | Actual |
| 13314 | 480.00 | 2022-05-06 | 81 | 1 | 8 | Budget |
| 14315 | 101.82 | 2022-06-05 | 81 | 4 | 11 | Actual |
| 11246 | 439.00 | 2022-04-05 | 81 | 1 | 3 | Actual |
| 23518 | 27.36 | 2023-03-06 | 81 | 1 | 12 | Actual |
| 19363 | 108.21 | 2022-11-05 | 81 | 4 | 11 | Actual |
| 24942 | 223.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 30624 | 353.00 | 2023-10-06 | 81 | 3 | 6 | Actual |
| 16443 | 13.53 | 2022-08-06 | 81 | 2 | 12 | Actual |
| 3461 | 200.00 | 2021-09-05 | 81 | 6 | 3 | Budget |
| 11635 | 380.00 | 2022-04-05 | 81 | 6 | 5 | Budget |
| 25913 | 644.00 | 2023-06-05 | 81 | 1 | 5 | Actual |
| 13236 | 486.00 | 2022-05-06 | 81 | 6 | 7 | Actual |
| 36325 | 261.00 | 2024-03-06 | 81 | 4 | 6 | Actual |
| 18185 | 385.94 | 2022-10-06 | 81 | 2 | 8 | Actual |
| 24320 | 169.91 | 2023-04-05 | 81 | 1 | 11 | Actual |
| 24729 | 123.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 35765 | 609.28 | 2024-02-04 | 81 | 6 | 12 | Actual |
| 9150 | 90.00 | 2022-02-03 | 81 | 7 | 3 | Budget |
| 10315 | 650.00 | 2022-03-06 | 81 | 1 | 4 | Actual |
| 20251 | 614.73 | 2022-12-06 | 81 | 6 | 8 | Actual |
| 39155 | 356.08 | 2024-05-06 | 81 | 1 | 12 | Actual |
| 32104 | 461.41 | 2023-11-05 | 81 | 1 | 11 | Actual |
| 9722 | 266.00 | 2022-02-03 | 81 | 6 | 6 | Actual |
| 25948 | 558.00 | 2023-06-05 | 81 | 6 | 5 | Actual |
| 29047 | 664.42 | 2023-08-06 | 81 | 2 | 13 | Actual |
| 29550 | 165.00 | 2023-09-05 | 81 | 5 | 6 | Actual |
| 18331 | 106.08 | 2022-10-06 | 81 | 3 | 11 | Actual |
| 11812 | 401.00 | 2022-04-05 | 81 | 3 | 6 | Actual |
| 8277 | 380.00 | 2022-01-06 | 81 | 6 | 5 | Budget |
| 8137 | 482.00 | 2022-01-06 | 81 | 6 | 4 | Actual |
| 27192 | 409.00 | 2023-07-06 | 81 | 3 | 6 | Actual |
| 31 | 363.00 | 2021-06-05 | 81 | 1 | 3 | Actual |
| 10688 | 391.00 | 2022-03-06 | 81 | 3 | 6 | Actual |
| 39036 | 350.77 | 2024-05-06 | 81 | 4 | 11 | Actual |
| 4769 | 480.00 | 2021-10-06 | 81 | 6 | 4 | Budget |
| 14288 | 142.25 | 2022-06-05 | 81 | 3 | 11 | Actual |
| 36384 | 286.00 | 2024-03-06 | 81 | 6 | 6 | Actual |
| 10841 | 316.00 | 2022-03-06 | 81 | 6 | 6 | Actual |
| 29292 | 657.00 | 2023-09-05 | 81 | 6 | 4 | Actual |
| 17475 | 14.59 | 2022-09-05 | 81 | 2 | 12 | Actual |
| 6210 | 380.00 | 2021-11-05 | 81 | 3 | 6 | Budget |
| 5892 | 480.00 | 2021-11-05 | 81 | 6 | 4 | Budget |
| 1296 | 90.00 | 2021-07-06 | 81 | 7 | 3 | Budget |
| 23699 | 124.00 | 2023-04-05 | 81 | 7 | 3 | Actual |
| 23346 | 110.34 | 2023-03-06 | 81 | 2 | 11 | Actual |
| 34260 | 796.55 | 2024-01-06 | 81 | 2 | 8 | Actual |
| 19068 | 736.00 | 2022-11-05 | 81 | 1 | 7 | Actual |
| 972 | 480.00 | 2021-06-05 | 81 | 1 | 8 | Budget |
| 22935 | 58.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 12185 | 480.00 | 2022-04-05 | 81 | 1 | 8 | Budget |
| 6691 | 414.73 | 2021-11-05 | 81 | 6 | 8 | Actual |
| 21986 | 330.00 | 2023-02-03 | 81 | 3 | 6 | Actual |
| 17975 | 104.00 | 2022-10-06 | 81 | 5 | 6 | Actual |
| 30055 | 70.97 | 2023-09-05 | 81 | 2 | 12 | Actual |
| 30027 | 339.06 | 2023-09-05 | 81 | 1 | 12 | Actual |
| 5238 | 280.00 | 2021-10-06 | 81 | 6 | 6 | Budget |
| 11494 | 494.00 | 2022-04-05 | 81 | 6 | 4 | Actual |
| 9522 | 139.00 | 2022-02-03 | 81 | 2 | 6 | Actual |
| 10840 | 280.00 | 2022-03-06 | 81 | 6 | 6 | Budget |
| 34880 | 275.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
| 9572 | 401.00 | 2022-02-03 | 81 | 3 | 6 | Actual |
| 11763 | 186.00 | 2022-04-05 | 81 | 2 | 6 | Actual |
| 37945 | 359.28 | 2024-04-05 | 81 | 6 | 11 | Actual |
| 2791 | 83.00 | 2021-08-06 | 81 | 2 | 6 | Actual |
| 18099 | 468.00 | 2022-10-06 | 81 | 6 | 7 | Actual |
| 3727 | 480.00 | 2021-09-05 | 81 | 1 | 5 | Budget |
| 4335 | 642.00 | 2021-09-05 | 81 | 1 | 8 | Actual |
| 38625 | 221.00 | 2024-05-06 | 81 | 4 | 6 | Actual |
| 21365 | 99.70 | 2023-01-06 | 81 | 2 | 11 | Actual |
| 3648 | 445.00 | 2021-09-05 | 81 | 6 | 4 | Actual |
| 691 | 200.00 | 2021-06-05 | 81 | 5 | 6 | Budget |
| 7890 | 332.00 | 2022-01-06 | 81 | 1 | 3 | Actual |
| 9395 | 500.00 | 2022-02-03 | 81 | 6 | 5 | Actual |
| 30 | 380.00 | 2021-06-05 | 81 | 1 | 3 | Budget |
| 8686 | 650.00 | 2022-01-06 | 81 | 1 | 7 | Budget |
| 39275 | 345.12 | 2024-05-06 | 81 | 1 | 13 | Actual |
| 5179 | 179.00 | 2021-10-06 | 81 | 5 | 6 | Actual |
| 12513 | 100.00 | 2022-05-06 | 81 | 7 | 3 | Budget |
| 8548 | 207.00 | 2022-01-06 | 81 | 5 | 6 | Actual |
| 29853 | 510.34 | 2023-09-05 | 81 | 1 | 11 | Actual |
| 18477 | 30.55 | 2022-10-06 | 81 | 1 | 12 | Actual |
| 1876 | 251.00 | 2021-07-06 | 81 | 6 | 6 | Actual |
| 11715 | 345.00 | 2022-04-05 | 81 | 1 | 6 | Actual |
| 1955 | 550.00 | 2021-07-06 | 81 | 1 | 7 | Budget |
| 2204 | 280.00 | 2021-07-06 | 81 | 6 | 8 | Budget |
| 15886 | 186.00 | 2022-08-06 | 81 | 4 | 6 | Actual |
| 23762 | 456.00 | 2023-04-05 | 81 | 6 | 4 | Actual |
| 12044 | 525.00 | 2022-04-05 | 81 | 1 | 7 | Actual |
| 37858 | 330.55 | 2024-04-05 | 81 | 3 | 11 | Actual |
| 29640 | 1093.00 | 2023-09-05 | 81 | 1 | 7 | Actual |
| 5644 | 380.00 | 2021-11-05 | 81 | 1 | 3 | Budget |
| 14406 | 23.10 | 2022-06-05 | 81 | 1 | 12 | Actual |
| 11965 | 275.00 | 2022-04-05 | 81 | 6 | 6 | Actual |
| 29498 | 421.00 | 2023-09-05 | 81 | 3 | 6 | Actual |
| 9013 | 358.00 | 2022-02-03 | 81 | 1 | 3 | Actual |
| 3728 | 468.00 | 2021-09-05 | 81 | 1 | 5 | Actual |
| 26207 | 926.00 | 2023-06-05 | 81 | 1 | 7 | Actual |
| 3913 | 177.00 | 2021-09-05 | 81 | 2 | 6 | Actual |
| 218 | 650.00 | 2021-06-05 | 81 | 1 | 4 | Budget |
| 26532 | 27.36 | 2023-06-05 | 81 | 5 | 11 | Actual |
| 33170 | 749.58 | 2023-12-06 | 81 | 6 | 8 | Actual |
| 4008 | 280.00 | 2021-09-05 | 81 | 4 | 6 | Budget |
| 2742 | 280.00 | 2021-08-06 | 81 | 1 | 6 | Budget |
| 33228 | 529.49 | 2023-12-06 | 81 | 1 | 11 | Actual |
| 12842 | 280.00 | 2022-05-06 | 81 | 1 | 6 | Budget |
| 3539 | 107.00 | 2021-09-05 | 81 | 7 | 3 | Actual |
| 32548 | 602.00 | 2023-12-06 | 81 | 6 | 3 | Actual |
| 38599 | 424.00 | 2024-05-06 | 81 | 3 | 6 | Actual |
| 32926 | 144.00 | 2023-12-06 | 81 | 5 | 6 | Actual |
| 30511 | 669.00 | 2023-10-06 | 81 | 6 | 5 | Actual |
| 18872 | 221.00 | 2022-11-05 | 81 | 1 | 6 | Actual |
| 28316 | 98.00 | 2023-08-06 | 81 | 2 | 6 | Actual |
| 21124 | 585.00 | 2023-01-06 | 81 | 1 | 7 | Actual |
| 19336 | 63.53 | 2022-11-05 | 81 | 3 | 11 | Actual |
| 11964 | 280.00 | 2022-04-05 | 81 | 6 | 6 | Budget |
| 891 | 418.00 | 2021-06-05 | 81 | 6 | 7 | Actual |
| 5318 | 488.00 | 2021-10-06 | 81 | 1 | 7 | Actual |
| 28019 | 703.00 | 2023-08-06 | 81 | 6 | 3 | Actual |
| 8547 | 200.00 | 2022-01-06 | 81 | 5 | 6 | Budget |
| 1768 | 280.00 | 2021-07-06 | 81 | 4 | 6 | Budget |
| 12434 | 221.00 | 2022-05-06 | 81 | 6 | 3 | Actual |
| 27575 | 167.78 | 2023-07-06 | 81 | 2 | 11 | Actual |
| 34293 | 608.67 | 2024-01-06 | 81 | 6 | 8 | Actual |
| 15143 | 402.60 | 2022-07-06 | 81 | 2 | 8 | Actual |
| 3133 | 414.00 | 2021-08-06 | 81 | 6 | 7 | Actual |
| 38031 | 65.65 | 2024-04-05 | 81 | 2 | 12 | Actual |
| 14111 | 931.40 | 2022-06-05 | 81 | 1 | 8 | Actual |
| 25082 | 270.00 | 2023-05-06 | 81 | 6 | 6 | Actual |
| 2142 | 280.00 | 2021-07-06 | 81 | 2 | 8 | Budget |
| 26926 | 260.00 | 2023-07-06 | 81 | 7 | 3 | Actual |
| 24201 | 878.37 | 2023-04-05 | 81 | 1 | 8 | Actual |
| 21781 | 307.00 | 2023-02-03 | 81 | 6 | 4 | Actual |
| 33673 | 614.00 | 2024-01-06 | 81 | 6 | 3 | Actual |
| 19842 | 386.00 | 2022-12-06 | 81 | 6 | 5 | Actual |
| 12623 | 480.00 | 2022-05-06 | 81 | 6 | 4 | Budget |
| 23820 | 482.00 | 2023-04-05 | 81 | 1 | 5 | Actual |
| 8215 | 480.00 | 2022-01-06 | 81 | 1 | 5 | Budget |
| 10266 | 100.00 | 2022-03-06 | 81 | 7 | 3 | Actual |
| 2993 | 280.00 | 2021-08-06 | 81 | 6 | 6 | Budget |
| 5565 | 398.06 | 2021-10-06 | 81 | 6 | 8 | Actual |
| 7484 | 246.00 | 2021-12-06 | 81 | 6 | 6 | Actual |
| 23550 | 34.80 | 2023-03-06 | 81 | 6 | 12 | Actual |
| 14464 | 39.06 | 2022-06-05 | 81 | 6 | 12 | Actual |
| 26363 | 648.06 | 2023-06-05 | 81 | 6 | 8 | Actual |
| 6161 | 157.00 | 2021-11-05 | 81 | 2 | 6 | Actual |
| 24429 | 34.80 | 2023-04-05 | 81 | 5 | 11 | Actual |
| 7156 | 380.00 | 2021-12-06 | 81 | 6 | 5 | Budget |
| 34580 | 126.29 | 2024-01-06 | 81 | 2 | 12 | Actual |
| 31389 | 1115.00 | 2023-11-05 | 81 | 1 | 3 | Actual |
| 13817 | 295.00 | 2022-06-05 | 81 | 1 | 6 | Actual |
| 37031 | 446.87 | 2024-03-06 | 81 | 6 | 13 | Actual |
| 18779 | 395.00 | 2022-11-05 | 81 | 1 | 5 | Actual |
| 31300 | 443.37 | 2023-10-06 | 81 | 2 | 13 | Actual |
| 27984 | 1104.00 | 2023-08-06 | 81 | 1 | 3 | Actual |
| 36059 | 1321.00 | 2024-03-06 | 81 | 1 | 4 | Actual |
| 26869 | 775.00 | 2023-07-06 | 81 | 6 | 3 | Actual |
| 7379 | 275.00 | 2021-12-06 | 81 | 4 | 6 | Actual |
| 6503 | 491.00 | 2021-11-05 | 81 | 6 | 7 | Actual |
| 27244 | 144.00 | 2023-07-06 | 81 | 5 | 6 | Actual |
| 10512 | 380.00 | 2022-03-06 | 81 | 6 | 5 | Budget |
| 29443 | 319.00 | 2023-09-05 | 81 | 1 | 6 | Actual |
| 29881 | 113.53 | 2023-09-05 | 81 | 2 | 11 | Actual |
| 17302 | 101.82 | 2022-09-05 | 81 | 3 | 11 | Actual |
| 13600 | 257.00 | 2022-06-05 | 81 | 7 | 3 | Actual |
| 973 | 779.88 | 2021-06-05 | 81 | 1 | 8 | Actual |
| 31481 | 246.00 | 2023-11-05 | 81 | 7 | 3 | Actual |
| 25260 | 502.61 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2023-05-06 | 81 | 1 | 8 | Actual |
| 4009 | 276.00 | 2021-09-05 | 81 | 4 | 6 | Actual |
| 3460 | 237.00 | 2021-09-05 | 81 | 6 | 3 | Actual |
| 35732 | 150.76 | 2024-02-04 | 81 | 2 | 12 | Actual |
| 24143 | 549.00 | 2023-04-05 | 81 | 6 | 7 | Actual |
| 37711 | 835.95 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 13173 | 499.00 | 2022-05-06 | 81 | 1 | 7 | Actual |
| 33344 | 340.13 | 2023-12-06 | 81 | 6 | 11 | Actual |
| 34494 | 461.41 | 2024-01-06 | 81 | 6 | 11 | Actual |
| 14433 | 14.59 | 2022-06-05 | 81 | 2 | 12 | Actual |
| 3261 | 316.24 | 2021-08-06 | 81 | 2 | 8 | Actual |
| 19481 | 13.53 | 2022-11-05 | 81 | 1 | 12 | Actual |
| 17247 | 191.19 | 2022-09-05 | 81 | 1 | 11 | Actual |
| 279 | 380.00 | 2021-06-05 | 81 | 6 | 4 | Budget |
| 1404 | 421.00 | 2021-07-06 | 81 | 6 | 4 | Actual |
| 2839 | 380.00 | 2021-08-06 | 81 | 3 | 6 | Budget |
| 15805 | 279.00 | 2022-08-06 | 81 | 1 | 6 | Actual |
| 22816 | 504.00 | 2023-03-06 | 81 | 1 | 5 | Actual |
| 28781 | 269.91 | 2023-08-06 | 81 | 4 | 11 | Actual |
| 21067 | 263.00 | 2023-01-06 | 81 | 6 | 6 | Actual |
| 29350 | 806.00 | 2023-09-05 | 81 | 1 | 5 | Actual |
| 25731 | 608.00 | 2023-06-05 | 81 | 6 | 3 | Actual |
| 36562 | 608.67 | 2024-03-06 | 81 | 2 | 8 | Actual |
| 14139 | 385.94 | 2022-06-05 | 81 | 2 | 8 | Actual |
| 2886 | 280.00 | 2021-08-06 | 81 | 4 | 6 | Budget |
| 36853 | 274.17 | 2024-03-06 | 81 | 1 | 12 | Actual |
| 35532 | 223.10 | 2024-02-04 | 81 | 2 | 11 | Actual |
| 14051 | 643.00 | 2022-06-05 | 81 | 6 | 7 | Actual |
| 4521 | 329.00 | 2021-10-06 | 81 | 1 | 3 | Actual |
| 21662 | 656.00 | 2023-02-03 | 81 | 6 | 3 | Actual |
| 33758 | 1099.00 | 2024-01-06 | 81 | 1 | 4 | Actual |
| 278 | 464.00 | 2021-06-05 | 81 | 6 | 4 | Actual |
| 219 | 650.00 | 2021-06-05 | 81 | 1 | 4 | Actual |
| 17069 | 488.00 | 2022-09-05 | 81 | 6 | 7 | Actual |
| 18814 | 512.00 | 2022-11-05 | 81 | 6 | 5 | Actual |
| 31095 | 362.47 | 2023-10-06 | 81 | 6 | 11 | Actual |
| 3538 | 100.00 | 2021-09-05 | 81 | 7 | 3 | Budget |
| 11762 | 100.00 | 2022-04-05 | 81 | 2 | 6 | Budget |
| 25818 | 778.00 | 2023-06-05 | 81 | 1 | 4 | Actual |
| 19508 | 14.59 | 2022-11-05 | 81 | 2 | 12 | Actual |
| 6692 | 280.00 | 2021-11-05 | 81 | 6 | 8 | Budget |
| 3865 | 369.00 | 2021-09-05 | 81 | 1 | 6 | Actual |
| 4117 | 280.00 | 2021-09-05 | 81 | 6 | 6 | Budget |
| 36271 | 103.00 | 2024-03-06 | 81 | 2 | 6 | Actual |
| 36476 | 828.00 | 2024-03-06 | 81 | 6 | 7 | Actual |
| 19011 | 260.00 | 2022-11-05 | 81 | 6 | 6 | Actual |
| 6770 | 380.00 | 2021-12-06 | 81 | 1 | 3 | Budget |
| 8826 | 669.28 | 2022-01-06 | 81 | 1 | 8 | Actual |
| 20040 | 221.00 | 2022-12-06 | 81 | 6 | 6 | Actual |
| 35646 | 344.38 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 2015 | 436.00 | 2021-07-06 | 81 | 6 | 7 | Actual |
| 1546 | 480.00 | 2021-07-06 | 81 | 6 | 5 | Budget |
| 548 | 100.00 | 2021-06-05 | 81 | 2 | 6 | Budget |
| 15022 | 819.00 | 2022-07-06 | 81 | 1 | 7 | Actual |
| 6830 | 280.00 | 2021-12-06 | 81 | 6 | 3 | Budget |
| 17810 | 478.00 | 2022-10-06 | 81 | 6 | 5 | Actual |
| 8500 | 200.00 | 2022-01-06 | 81 | 4 | 6 | Budget |
| 8028 | 90.00 | 2022-01-06 | 81 | 7 | 3 | Budget |
| 33016 | 1127.00 | 2023-12-06 | 81 | 1 | 7 | Actual |
| 18602 | 579.00 | 2022-11-05 | 81 | 6 | 3 | Actual |
| 1297 | 61.00 | 2021-07-06 | 81 | 7 | 3 | Actual |
| 30676 | 168.00 | 2023-10-06 | 81 | 5 | 6 | Actual |
| 32132 | 226.30 | 2023-11-05 | 81 | 2 | 11 | Actual |
| 14521 | 864.00 | 2022-07-06 | 81 | 1 | 3 | Actual |
| 16977 | 267.00 | 2022-09-05 | 81 | 6 | 6 | Actual |
| 17189 | 507.15 | 2022-09-05 | 81 | 6 | 8 | Actual |
| 34460 | 101.82 | 2024-01-06 | 81 | 5 | 11 | Actual |
| 20838 | 497.00 | 2023-01-06 | 81 | 1 | 5 | Actual |
| 8405 | 200.00 | 2022-01-06 | 81 | 2 | 6 | Budget |
| 29172 | 635.00 | 2023-09-05 | 81 | 6 | 3 | Actual |
| 11167 | 414.73 | 2022-03-06 | 81 | 6 | 8 | Actual |
| 25461 | 70.97 | 2023-05-06 | 81 | 5 | 11 | Actual |
| 1079 | 370.79 | 2021-06-05 | 81 | 6 | 8 | Actual |
| 18979 | 115.00 | 2022-11-05 | 81 | 5 | 6 | Actual |
| 18276 | 185.87 | 2022-10-06 | 81 | 1 | 11 | Actual |
| 1721 | 380.00 | 2021-07-06 | 81 | 3 | 6 | Budget |
| 20190 | 946.55 | 2022-12-06 | 81 | 1 | 8 | Actual |
| 7378 | 200.00 | 2021-12-06 | 81 | 4 | 6 | Budget |
| 25696 | 878.00 | 2023-06-05 | 81 | 1 | 3 | Actual |
| 28231 | 737.00 | 2023-08-06 | 81 | 6 | 5 | Actual |
| 14640 | 577.00 | 2022-07-06 | 81 | 1 | 4 | Actual |
| 4116 | 372.00 | 2021-09-05 | 81 | 6 | 6 | Actual |
| 22638 | 598.00 | 2023-03-06 | 81 | 6 | 3 | Actual |
| 12891 | 122.00 | 2022-05-06 | 81 | 2 | 6 | Actual |
| 13033 | 200.00 | 2022-05-06 | 81 | 5 | 6 | Budget |
| 3785 | 561.00 | 2021-09-05 | 81 | 6 | 5 | Actual |
Generated 2024-07-05 21:52:02.292 UTC