[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5188 | 40.00 | 2021-09-02 | 85 | 5 | 6 | Budget |
| 23322 | 50.76 | 2023-01-31 | 85 | 1 | 11 | Actual |
| 368 | 138.00 | 2021-05-02 | 85 | 1 | 5 | Actual |
| 6591 | 213.21 | 2021-10-02 | 85 | 1 | 8 | Actual |
| 36329 | 72.00 | 2024-02-01 | 85 | 4 | 6 | Actual |
| 8694 | 144.00 | 2021-12-03 | 85 | 1 | 7 | Actual |
| 24552 | 2.89 | 2023-03-02 | 85 | 2 | 12 | Actual |
| 16535 | 287.00 | 2022-08-02 | 85 | 1 | 3 | Actual |
| 38548 | 85.00 | 2024-04-02 | 85 | 1 | 6 | Actual |
| 7024 | 100.00 | 2021-11-02 | 85 | 6 | 4 | Budget |
| 3594 | 200.00 | 2021-08-02 | 85 | 1 | 4 | Budget |
| 4997 | 92.00 | 2021-09-02 | 85 | 1 | 6 | Actual |
| 25735 | 170.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 37862 | 94.38 | 2024-03-02 | 85 | 3 | 11 | Actual |
| 13432 | 154.11 | 2022-04-02 | 85 | 6 | 8 | Actual |
| 5325 | 135.00 | 2021-09-02 | 85 | 1 | 7 | Actual |
| 1729 | 100.00 | 2021-06-02 | 85 | 3 | 6 | Budget |
| 5714 | 66.00 | 2021-10-02 | 85 | 6 | 3 | Actual |
| 15181 | 132.90 | 2022-06-02 | 85 | 6 | 8 | Actual |
| 17899 | 25.00 | 2022-09-02 | 85 | 2 | 6 | Actual |
| 27493 | 169.27 | 2023-06-02 | 85 | 6 | 8 | Actual |
| 5841 | 200.00 | 2021-10-02 | 85 | 1 | 4 | Budget |
| 17279 | 20.97 | 2022-08-02 | 85 | 2 | 11 | Actual |
| 26367 | 178.36 | 2023-05-02 | 85 | 6 | 8 | Actual |
| 9159 | 30.00 | 2021-12-31 | 85 | 7 | 3 | Budget |
| 21396 | 45.44 | 2022-12-03 | 85 | 3 | 11 | Actual |
| 4263 | 133.00 | 2021-08-02 | 85 | 6 | 7 | Actual |
| 20629 | 298.00 | 2022-12-03 | 85 | 1 | 3 | Actual |
| 39221 | 168.85 | 2024-04-02 | 85 | 6 | 12 | Actual |
| 12114 | 110.00 | 2022-03-02 | 85 | 6 | 7 | Actual |
| 5140 | 70.00 | 2021-09-02 | 85 | 4 | 6 | Budget |
| 13510 | 273.00 | 2022-05-02 | 85 | 1 | 3 | Actual |
| 21128 | 156.00 | 2022-12-03 | 85 | 1 | 7 | Actual |
| 17602 | 190.00 | 2022-09-02 | 85 | 6 | 3 | Actual |
| 18335 | 30.55 | 2022-09-02 | 85 | 3 | 11 | Actual |
| 30387 | 314.00 | 2023-09-02 | 85 | 1 | 4 | Actual |
| 16328 | 11.40 | 2022-07-03 | 85 | 5 | 11 | Actual |
| 2798 | 30.00 | 2021-07-03 | 85 | 2 | 6 | Budget |
| 5045 | 40.00 | 2021-09-02 | 85 | 2 | 6 | Budget |
| 7104 | 100.00 | 2021-11-02 | 85 | 1 | 5 | Budget |
| 20541 | 3.95 | 2022-11-02 | 85 | 2 | 12 | Actual |
| 24733 | 34.00 | 2023-04-02 | 85 | 7 | 3 | Actual |
| 9207 | 200.00 | 2021-12-31 | 85 | 1 | 4 | Budget |
| 3141 | 110.00 | 2021-07-03 | 85 | 6 | 7 | Actual |
| 14829 | 74.00 | 2022-06-02 | 85 | 1 | 6 | Actual |
| 509 | 106.00 | 2021-05-02 | 85 | 1 | 6 | Actual |
| 30210 | 124.06 | 2023-08-02 | 85 | 6 | 13 | Actual |
| 1029 | 107.14 | 2021-05-02 | 85 | 2 | 8 | Actual |
| 10789 | 50.00 | 2022-01-31 | 85 | 5 | 6 | Budget |
| 5247 | 89.00 | 2021-09-02 | 85 | 6 | 6 | Actual |
| 23611 | 264.00 | 2023-03-02 | 85 | 1 | 3 | Actual |
| 2534 | 118.00 | 2021-07-03 | 85 | 6 | 4 | Actual |
| 23972 | 93.00 | 2023-03-02 | 85 | 3 | 6 | Actual |
| 25653 | 1012.20 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 19543 | 9.27 | 2022-10-02 | 85 | 6 | 12 | Actual |
| 29233 | 77.00 | 2023-08-02 | 85 | 7 | 3 | Actual |
| 11973 | 74.00 | 2022-03-02 | 85 | 6 | 6 | Actual |
| 2613 | 200.00 | 2021-07-03 | 85 | 1 | 5 | Budget |
| 26721 | 60.90 | 2023-05-02 | 85 | 1 | 13 | Actual |
| 18189 | 108.66 | 2022-09-02 | 85 | 2 | 8 | Actual |
| 21877 | 100.00 | 2022-12-31 | 85 | 6 | 5 | Actual |
| 14936 | 43.00 | 2022-06-02 | 85 | 5 | 6 | Actual |
| 39402 | -2414.80 | 2024-05-01 | 85 | 7 | 12 | Actual |
| 38838 | 376.85 | 2024-04-02 | 85 | 1 | 8 | Actual |
| 13182 | 200.00 | 2022-04-02 | 85 | 1 | 7 | Budget |
| 10646 | 40.00 | 2022-01-31 | 85 | 2 | 6 | Budget |
| 759 | 90.00 | 2021-05-02 | 85 | 6 | 6 | Budget |
| 3969 | 100.00 | 2021-08-02 | 85 | 3 | 6 | Budget |
| 30680 | 47.00 | 2023-09-02 | 85 | 5 | 6 | Actual |
| 33797 | 194.00 | 2023-12-03 | 85 | 6 | 4 | Actual |
| 33947 | 106.00 | 2023-12-03 | 85 | 1 | 6 | Actual |
| 35650 | 92.25 | 2024-01-01 | 85 | 6 | 11 | Actual |
| 10057 | 131.39 | 2021-12-31 | 85 | 6 | 8 | Actual |
| 26873 | 225.00 | 2023-06-02 | 85 | 6 | 3 | Actual |
| 22132 | 178.00 | 2022-12-31 | 85 | 1 | 7 | Actual |
| 11723 | 98.00 | 2022-03-02 | 85 | 1 | 6 | Actual |
| 23144 | 206.00 | 2023-01-31 | 85 | 6 | 7 | Actual |
| 5044 | 40.00 | 2021-09-02 | 85 | 2 | 6 | Actual |
| 30302 | 193.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 17687 | 140.00 | 2022-09-02 | 85 | 1 | 4 | Actual |
| 35508 | 116.72 | 2024-01-01 | 85 | 1 | 11 | Actual |
| 3736 | 133.00 | 2021-08-02 | 85 | 1 | 5 | Actual |
| 2476 | 200.00 | 2021-07-03 | 85 | 1 | 4 | Budget |
| 15623 | 146.00 | 2022-07-03 | 85 | 1 | 4 | Actual |
| 31485 | 69.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 12113 | 100.00 | 2022-03-02 | 85 | 6 | 7 | Budget |
| 14468 | 11.40 | 2022-05-02 | 85 | 6 | 12 | Actual |
| 14292 | 41.19 | 2022-05-02 | 85 | 3 | 11 | Actual |
| 26781 | 129.32 | 2023-05-02 | 85 | 6 | 13 | Actual |
| 18068 | 214.00 | 2022-09-02 | 85 | 1 | 7 | Actual |
| 29502 | 122.00 | 2023-08-02 | 85 | 3 | 6 | Actual |
| 4855 | 200.00 | 2021-09-02 | 85 | 1 | 5 | Budget |
| 39279 | 97.74 | 2024-04-02 | 85 | 1 | 13 | Actual |
| 23464 | 53.95 | 2023-01-31 | 85 | 6 | 11 | Actual |
| 2799 | 23.00 | 2021-07-03 | 85 | 2 | 6 | Actual |
| 33585 | 190.73 | 2023-11-02 | 85 | 6 | 13 | Actual |
| 11114 | 70.00 | 2022-01-31 | 85 | 2 | 8 | Budget |
| 32217 | 28.42 | 2023-10-02 | 85 | 5 | 11 | Actual |
| 37247 | 253.00 | 2024-03-02 | 85 | 6 | 4 | Actual |
| 37003 | 146.87 | 2024-02-01 | 85 | 2 | 13 | Actual |
| 27694 | 100.76 | 2023-06-02 | 85 | 6 | 11 | Actual |
| 37538 | 95.00 | 2024-03-02 | 85 | 6 | 6 | Actual |
| 9483 | 112.00 | 2021-12-31 | 85 | 1 | 6 | Actual |
| 20341 | 19.91 | 2022-11-02 | 85 | 2 | 11 | Actual |
| 7290 | 40.00 | 2021-11-02 | 85 | 2 | 6 | Budget |
| 33526 | 108.27 | 2023-11-02 | 85 | 1 | 13 | Actual |
| 13485 | 2463.30 | 2022-05-01 | 85 | 7 | 7 | Actual |
| 32460 | 113.53 | 2023-10-02 | 85 | 6 | 13 | Actual |
| 6511 | 144.00 | 2021-10-02 | 85 | 6 | 7 | Actual |
| 7819 | 70.00 | 2021-11-02 | 85 | 6 | 8 | Budget |
| 19985 | 55.00 | 2022-11-02 | 85 | 4 | 6 | Actual |
| 28200 | 211.00 | 2023-07-03 | 85 | 1 | 5 | Actual |
| 33348 | 91.19 | 2023-11-02 | 85 | 6 | 11 | Actual |
| 20422 | 23.10 | 2022-11-02 | 85 | 5 | 11 | Actual |
| 9673 | 40.00 | 2021-12-31 | 85 | 5 | 6 | Budget |
| 899 | 114.00 | 2021-05-02 | 85 | 6 | 7 | Actual |
| 3970 | 109.00 | 2021-08-02 | 85 | 3 | 6 | Actual |
| 3406 | 90.00 | 2021-08-02 | 85 | 1 | 3 | Budget |
| 31839 | 81.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
| 37949 | 98.63 | 2024-03-02 | 85 | 6 | 11 | Actual |
| 17159 | 101.08 | 2022-08-02 | 85 | 2 | 8 | Actual |
| 17306 | 28.42 | 2022-08-02 | 85 | 3 | 11 | Actual |
| 38575 | 48.00 | 2024-04-02 | 85 | 2 | 6 | Actual |
| 39383 | 1522.90 | 2024-05-01 | 85 | 7 | 5 | Actual |
| 7025 | 130.00 | 2021-11-02 | 85 | 6 | 4 | Actual |
| 14177 | 134.42 | 2022-05-02 | 85 | 6 | 8 | Actual |
| 7434 | 40.00 | 2021-11-02 | 85 | 5 | 6 | Budget |
| 20456 | 39.06 | 2022-11-02 | 85 | 6 | 11 | Actual |
| 19512 | 5.01 | 2022-10-02 | 85 | 2 | 12 | Actual |
| 29084 | 124.06 | 2023-07-03 | 85 | 6 | 13 | Actual |
| 557 | 36.00 | 2021-05-02 | 85 | 2 | 6 | Actual |
| 35330 | 236.00 | 2024-01-01 | 85 | 6 | 7 | Actual |
| 20784 | 116.00 | 2022-12-03 | 85 | 6 | 4 | Actual |
| 29389 | 185.00 | 2023-08-02 | 85 | 6 | 5 | Actual |
| 27660 | 34.80 | 2023-06-02 | 85 | 5 | 11 | Actual |
| 37807 | 110.34 | 2024-03-02 | 85 | 1 | 11 | Actual |
| 27459 | 254.12 | 2023-06-02 | 85 | 2 | 8 | Actual |
| 34584 | 34.80 | 2023-12-03 | 85 | 2 | 12 | Actual |
| 34735 | 113.53 | 2023-12-03 | 85 | 6 | 13 | Actual |
| 16948 | 36.00 | 2022-08-02 | 85 | 5 | 6 | Actual |
| 35205 | 41.00 | 2024-01-01 | 85 | 5 | 6 | Actual |
| 8413 | 44.00 | 2021-12-03 | 85 | 2 | 6 | Actual |
| 26509 | 37.99 | 2023-05-02 | 85 | 4 | 11 | Actual |
| 22075 | 71.00 | 2022-12-31 | 85 | 6 | 6 | Actual |
| 4529 | 90.00 | 2021-09-02 | 85 | 1 | 3 | Actual |
| 32050 | 202.60 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 16219 | 65.65 | 2022-07-03 | 85 | 1 | 11 | Actual |
| 10849 | 80.00 | 2022-01-31 | 85 | 6 | 6 | Budget |
| 29528 | 70.00 | 2023-08-02 | 85 | 4 | 6 | Actual |
| 12568 | 184.00 | 2022-04-02 | 85 | 1 | 4 | Actual |
| 6839 | 70.00 | 2021-11-02 | 85 | 6 | 3 | Budget |
| 33314 | 58.21 | 2023-11-02 | 85 | 4 | 11 | Actual |
| 4125 | 90.00 | 2021-08-02 | 85 | 6 | 6 | Budget |
| 287 | 100.00 | 2021-05-02 | 85 | 6 | 4 | Budget |
| 23944 | 14.00 | 2023-03-02 | 85 | 2 | 6 | Actual |
| 5512 | 128.36 | 2021-09-02 | 85 | 2 | 8 | Actual |
| 23109 | 180.00 | 2023-01-31 | 85 | 1 | 7 | Actual |
| 38127 | 90.73 | 2024-03-02 | 85 | 1 | 13 | Actual |
| 9810 | 178.00 | 2021-12-31 | 85 | 1 | 7 | Actual |
| 11067 | 100.00 | 2022-01-31 | 85 | 1 | 8 | Budget |
| 3595 | 196.00 | 2021-08-02 | 85 | 1 | 4 | Actual |
| 25298 | 149.57 | 2023-04-02 | 85 | 6 | 8 | Actual |
| 10743 | 94.00 | 2022-01-31 | 85 | 4 | 6 | Actual |
| 367 | 200.00 | 2021-05-02 | 85 | 1 | 5 | Budget |
| 16006 | 205.00 | 2022-07-03 | 85 | 1 | 7 | Actual |
| 21450 | 9.27 | 2022-12-03 | 85 | 5 | 11 | Actual |
| 15061 | 182.00 | 2022-06-02 | 85 | 6 | 7 | Actual |
| 24467 | 67.78 | 2023-03-02 | 85 | 6 | 11 | Actual |
| 18571 | 335.00 | 2022-10-02 | 85 | 1 | 3 | Actual |
| 25411 | 26.29 | 2023-04-02 | 85 | 3 | 11 | Actual |
| 14525 | 236.00 | 2022-06-02 | 85 | 1 | 3 | Actual |
| 21666 | 185.00 | 2022-12-31 | 85 | 6 | 3 | Actual |
| 20842 | 142.00 | 2022-12-03 | 85 | 1 | 5 | Actual |
| 32250 | 82.68 | 2023-10-02 | 85 | 6 | 11 | Actual |
| 1226 | 82.00 | 2021-06-02 | 85 | 6 | 3 | Actual |
| 25668 | 1156.00 | 2023-05-01 | 85 | 7 | 8 | Actual |
| 8084 | 200.00 | 2021-12-03 | 85 | 1 | 4 | Budget |
| 10322 | 200.00 | 2022-01-31 | 85 | 1 | 4 | Budget |
| 31011 | 32.67 | 2023-09-02 | 85 | 2 | 11 | Actual |
| 11115 | 114.72 | 2022-01-31 | 85 | 2 | 8 | Actual |
| 25665 | 956.60 | 2023-05-01 | 85 | 7 | 7 | Actual |
| 14319 | 28.42 | 2022-05-02 | 85 | 4 | 11 | Actual |
| 2672 | 100.00 | 2021-07-03 | 85 | 6 | 5 | Budget |
| 6779 | 124.00 | 2021-11-02 | 85 | 1 | 3 | Actual |
| 25678 | -3784.40 | 2023-05-01 | 85 | 7 | 12 | Actual |
| 39159 | 102.89 | 2024-04-02 | 85 | 1 | 12 | Actual |
| 7899 | 91.00 | 2021-12-03 | 85 | 1 | 3 | Actual |
| 3873 | 103.00 | 2021-08-02 | 85 | 1 | 6 | Actual |
| 28235 | 204.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 2671 | 160.00 | 2021-07-03 | 85 | 6 | 5 | Actual |
| 35098 | 81.00 | 2024-01-01 | 85 | 1 | 6 | Actual |
| 18514 | 13.53 | 2022-09-02 | 85 | 6 | 12 | Actual |
| 2102 | 100.00 | 2021-06-02 | 85 | 1 | 8 | Budget |
| 35827 | 64.41 | 2024-01-01 | 85 | 1 | 13 | Actual |
| 4204 | 126.00 | 2021-08-02 | 85 | 1 | 7 | Actual |
| 653 | 67.00 | 2021-05-02 | 85 | 4 | 6 | Actual |
| 27083 | 157.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
| 34002 | 116.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
| 22699 | 69.00 | 2023-01-31 | 85 | 7 | 3 | Actual |
| 428 | 100.00 | 2021-05-02 | 85 | 6 | 5 | Budget |
| 37687 | 363.21 | 2024-03-02 | 85 | 1 | 8 | Actual |
| 8285 | 100.00 | 2021-12-03 | 85 | 6 | 5 | Budget |
| 5652 | 90.00 | 2021-10-02 | 85 | 1 | 3 | Actual |
| 11819 | 110.00 | 2022-03-02 | 85 | 3 | 6 | Actual |
| 38455 | 202.00 | 2024-04-02 | 85 | 1 | 5 | Actual |
| 37595 | 282.00 | 2024-03-02 | 85 | 1 | 7 | Actual |
| 15836 | 15.00 | 2022-07-03 | 85 | 2 | 6 | Actual |
| 14143 | 110.17 | 2022-05-02 | 85 | 2 | 8 | Actual |
| 24888 | 118.00 | 2023-04-02 | 85 | 6 | 5 | Actual |
| 27579 | 49.70 | 2023-06-02 | 85 | 2 | 11 | Actual |
| 8085 | 205.00 | 2021-12-03 | 85 | 1 | 4 | Actual |
| 9267 | 100.00 | 2021-12-31 | 85 | 6 | 4 | Budget |
| 30359 | 75.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 38334 | 51.00 | 2024-04-02 | 85 | 7 | 3 | Actual |
| 11914 | 36.00 | 2022-03-02 | 85 | 5 | 6 | Actual |
| 27898 | 188.97 | 2023-06-02 | 85 | 2 | 13 | Actual |
| 17814 | 134.00 | 2022-09-02 | 85 | 6 | 5 | Actual |
| 36885 | 19.91 | 2024-02-01 | 85 | 2 | 12 | Actual |
| 10927 | 200.00 | 2022-01-31 | 85 | 1 | 7 | Budget |
| 21542 | 8.21 | 2022-12-03 | 85 | 1 | 12 | Actual |
| 18606 | 162.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 27050 | 224.00 | 2023-06-02 | 85 | 1 | 5 | Actual |
| 7631 | 100.00 | 2021-11-02 | 85 | 6 | 7 | Budget |
| 30059 | 20.97 | 2023-08-02 | 85 | 2 | 12 | Actual |
| 33468 | 136.93 | 2023-11-02 | 85 | 6 | 12 | Actual |
| 22253 | 119.27 | 2022-12-31 | 85 | 2 | 8 | Actual |
| 11440 | 200.00 | 2022-03-02 | 85 | 1 | 4 | Budget |
| 37916 | 13.53 | 2024-03-02 | 85 | 5 | 11 | Actual |
| 31548 | 192.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 10323 | 174.00 | 2022-01-31 | 85 | 1 | 4 | Actual |
| 21283 | 135.93 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 9579 | 111.00 | 2021-12-31 | 85 | 3 | 6 | Actual |
| 37749 | 237.45 | 2024-03-02 | 85 | 6 | 8 | Actual |
| 5573 | 80.00 | 2021-09-02 | 85 | 6 | 8 | Budget |
| 1884 | 71.00 | 2021-06-02 | 85 | 6 | 6 | Actual |
| 2614 | 160.00 | 2021-07-03 | 85 | 1 | 5 | Actual |
| 11066 | 235.93 | 2022-01-31 | 85 | 1 | 8 | Actual |
| 36355 | 56.00 | 2024-02-01 | 85 | 5 | 6 | Actual |
| 32609 | 94.00 | 2023-11-02 | 85 | 7 | 3 | Actual |
| 18362 | 30.55 | 2022-09-02 | 85 | 4 | 11 | Actual |
| 7820 | 85.93 | 2021-11-02 | 85 | 6 | 8 | Actual |
| 1554 | 100.00 | 2021-06-02 | 85 | 6 | 5 | Budget |
| 21041 | 46.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 21249 | 157.14 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 28932 | 19.91 | 2023-07-03 | 85 | 2 | 12 | Actual |
| 2941 | 40.00 | 2021-07-03 | 85 | 5 | 6 | Budget |
| 37505 | 57.00 | 2024-03-02 | 85 | 5 | 6 | Actual |
| 15916 | 46.00 | 2022-07-03 | 85 | 5 | 6 | Actual |
| 17979 | 29.00 | 2022-09-02 | 85 | 5 | 6 | Actual |
| 6169 | 40.00 | 2021-10-02 | 85 | 2 | 6 | Budget |
| 4017 | 81.00 | 2021-08-02 | 85 | 4 | 6 | Actual |
| 11315 | 60.00 | 2022-03-02 | 85 | 6 | 3 | Budget |
| 37629 | 242.00 | 2024-03-02 | 85 | 6 | 7 | Actual |
| 26570 | 43.31 | 2023-05-02 | 85 | 6 | 11 | Actual |
| 20664 | 177.00 | 2022-12-03 | 85 | 6 | 3 | Actual |
| 28846 | 79.48 | 2023-07-03 | 85 | 6 | 11 | Actual |
| 37889 | 96.51 | 2024-03-02 | 85 | 4 | 11 | Actual |
| 37184 | 72.00 | 2024-03-02 | 85 | 7 | 3 | Actual |
| 13632 | 133.00 | 2022-05-02 | 85 | 1 | 4 | Actual |
| 34884 | 75.00 | 2024-01-01 | 85 | 7 | 3 | Actual |
| 1633 | 88.00 | 2021-06-02 | 85 | 1 | 6 | Actual |
| 11175 | 80.00 | 2022-01-31 | 85 | 6 | 8 | Budget |
| 226 | 200.00 | 2021-05-02 | 85 | 1 | 4 | Budget |
| 24205 | 248.06 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 14055 | 190.00 | 2022-05-02 | 85 | 6 | 7 | Actual |
| 28023 | 203.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
| 31780 | 64.00 | 2023-10-02 | 85 | 4 | 6 | Actual |
| 39397 | -3569.90 | 2024-05-01 | 85 | 7 | 11 | Actual |
| 31304 | 124.06 | 2023-09-02 | 85 | 2 | 13 | Actual |
| 24113 | 200.00 | 2023-03-02 | 85 | 1 | 7 | Actual |
| 16274 | 29.48 | 2022-07-03 | 85 | 3 | 11 | Actual |
| 15890 | 52.00 | 2022-07-03 | 85 | 4 | 6 | Actual |
| 15809 | 81.00 | 2022-07-03 | 85 | 1 | 6 | Actual |
| 21785 | 82.00 | 2022-12-31 | 85 | 6 | 4 | Actual |
| 16690 | 99.00 | 2022-08-02 | 85 | 6 | 4 | Actual |
| 25498 | 53.95 | 2023-04-02 | 85 | 6 | 11 | Actual |
| 23859 | 130.00 | 2023-03-02 | 85 | 6 | 5 | Actual |
| 3657 | 100.00 | 2021-08-02 | 85 | 6 | 4 | Budget |
| 24024 | 51.00 | 2023-03-02 | 85 | 5 | 6 | Actual |
| 7572 | 200.00 | 2021-11-02 | 85 | 1 | 7 | Budget |
| 36097 | 227.00 | 2024-02-01 | 85 | 6 | 4 | Actual |
| 14020 | 158.00 | 2022-05-02 | 85 | 1 | 7 | Actual |
| 17953 | 45.00 | 2022-09-02 | 85 | 4 | 6 | Actual |
| 23202 | 228.36 | 2023-01-31 | 85 | 1 | 8 | Actual |
| 7571 | 211.00 | 2021-11-02 | 85 | 1 | 7 | Actual |
| 13545 | 200.00 | 2022-05-02 | 85 | 6 | 3 | Actual |
| 32163 | 75.23 | 2023-10-02 | 85 | 3 | 11 | Actual |
| 8223 | 100.00 | 2021-12-03 | 85 | 1 | 5 | Budget |
| 35769 | 180.55 | 2024-01-01 | 85 | 6 | 12 | Actual |
| 4918 | 132.00 | 2021-09-02 | 85 | 6 | 5 | Actual |
| 12051 | 200.00 | 2022-03-02 | 85 | 1 | 7 | Budget |
| 25027 | 53.00 | 2023-04-02 | 85 | 4 | 6 | Actual |
| 19691 | 75.00 | 2022-11-02 | 85 | 7 | 3 | Actual |
| 10520 | 100.00 | 2022-01-31 | 85 | 6 | 5 | Budget |
| 15538 | 158.00 | 2022-07-03 | 85 | 6 | 3 | Actual |
| 13928 | 41.00 | 2022-05-02 | 85 | 5 | 6 | Actual |
| 1304 | 20.00 | 2021-06-02 | 85 | 7 | 3 | Budget |
| 38242 | 300.00 | 2024-04-02 | 85 | 1 | 3 | Actual |
| 8835 | 185.93 | 2021-12-03 | 85 | 1 | 8 | Actual |
| 15355 | 61.40 | 2022-06-02 | 85 | 6 | 11 | Actual |
| 17567 | 317.00 | 2022-09-02 | 85 | 1 | 3 | Actual |
| 13370 | 70.00 | 2022-04-02 | 85 | 2 | 8 | Budget |
| 39187 | 44.38 | 2024-04-02 | 85 | 2 | 12 | Actual |
| 8556 | 58.00 | 2021-12-03 | 85 | 5 | 6 | Actual |
| 37035 | 125.82 | 2024-02-01 | 85 | 6 | 13 | Actual |
| 26306 | 432.91 | 2023-05-02 | 85 | 1 | 8 | Actual |
| 36445 | 331.00 | 2024-02-01 | 85 | 1 | 7 | Actual |
| 38900 | 190.48 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 38397 | 188.00 | 2024-04-02 | 85 | 6 | 4 | Actual |
| 16981 | 78.00 | 2022-08-02 | 85 | 6 | 6 | Actual |
| 8615 | 80.00 | 2021-12-03 | 85 | 6 | 6 | Budget |
| 8037 | 26.00 | 2021-12-03 | 85 | 7 | 3 | Actual |
| 652 | 80.00 | 2021-05-02 | 85 | 4 | 6 | Budget |
| 13821 | 87.00 | 2022-05-02 | 85 | 1 | 6 | Actual |
| 3220 | 100.00 | 2021-07-03 | 85 | 1 | 8 | Budget |
| 14616 | 35.00 | 2022-06-02 | 85 | 7 | 3 | Actual |
| 38490 | 234.00 | 2024-04-02 | 85 | 6 | 5 | Actual |
| 11392 | 30.00 | 2022-03-02 | 85 | 7 | 3 | Budget |
| 25086 | 76.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 29176 | 173.00 | 2023-08-02 | 85 | 6 | 3 | Actual |
| 28583 | 443.51 | 2023-07-03 | 85 | 1 | 8 | Actual |
| 33054 | 222.00 | 2023-11-02 | 85 | 6 | 7 | Actual |
| 36480 | 232.00 | 2024-02-01 | 85 | 6 | 7 | Actual |
| 25178 | 177.00 | 2023-04-02 | 85 | 6 | 7 | Actual |
| 17073 | 135.00 | 2022-08-02 | 85 | 6 | 7 | Actual |
| 27752 | 109.27 | 2023-06-02 | 85 | 1 | 12 | Actual |
| 7958 | 72.00 | 2021-12-03 | 85 | 6 | 3 | Actual |
| 31277 | 69.67 | 2023-09-02 | 85 | 1 | 13 | Actual |
| 29261 | 308.00 | 2023-08-02 | 85 | 1 | 4 | Actual |
| 1777 | 79.00 | 2021-06-02 | 85 | 4 | 6 | Actual |
| 29973 | 94.38 | 2023-08-02 | 85 | 6 | 11 | Actual |
| 5901 | 107.00 | 2021-10-02 | 85 | 6 | 4 | Actual |
| 5980 | 164.00 | 2021-10-02 | 85 | 1 | 5 | Actual |
| 27813 | 168.85 | 2023-06-02 | 85 | 6 | 12 | Actual |
| 22372 | 28.42 | 2022-12-31 | 85 | 2 | 11 | Actual |
| 20721 | 40.00 | 2022-12-03 | 85 | 7 | 3 | Actual |
| 5464 | 276.84 | 2021-09-02 | 85 | 1 | 8 | Actual |
| 22550 | 13.53 | 2022-12-31 | 85 | 6 | 12 | Actual |
| 23917 | 90.00 | 2023-03-02 | 85 | 1 | 6 | Actual |
| 18725 | 109.00 | 2022-10-02 | 85 | 6 | 4 | Actual |
| 7164 | 126.00 | 2021-11-02 | 85 | 6 | 5 | Actual |
| 5793 | 30.00 | 2021-10-02 | 85 | 7 | 3 | Budget |
| 24324 | 48.63 | 2023-03-02 | 85 | 1 | 11 | Actual |
| 20749 | 192.00 | 2022-12-03 | 85 | 1 | 4 | Actual |
| 14771 | 98.00 | 2022-06-02 | 85 | 6 | 5 | Actual |
| 25656 | 1311.10 | 2023-05-01 | 85 | 7 | 4 | Actual |
| 10742 | 80.00 | 2022-01-31 | 85 | 4 | 6 | Budget |
| 3793 | 164.00 | 2021-08-02 | 85 | 6 | 5 | Actual |
| 17038 | 189.00 | 2022-08-02 | 85 | 1 | 7 | Actual |
| 9997 | 157.14 | 2021-12-31 | 85 | 2 | 8 | Actual |
| 12301 | 80.00 | 2022-03-02 | 85 | 6 | 8 | Budget |
| 37340 | 198.00 | 2024-03-02 | 85 | 6 | 5 | Actual |
| 12520 | 30.00 | 2022-04-02 | 85 | 7 | 3 | Budget |
| 29644 | 306.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
| 28966 | 123.10 | 2023-07-03 | 85 | 6 | 12 | Actual |
| 34355 | 173.10 | 2023-12-03 | 85 | 1 | 11 | Actual |
| 2750 | 90.00 | 2021-07-03 | 85 | 1 | 6 | Budget |
| 23554 | 10.33 | 2023-01-31 | 85 | 6 | 12 | Actual |
| 35005 | 268.00 | 2024-01-01 | 85 | 1 | 5 | Actual |
| 38154 | 113.53 | 2024-03-02 | 85 | 2 | 13 | Actual |
| 10598 | 96.00 | 2022-01-31 | 85 | 1 | 6 | Actual |
| 23264 | 123.81 | 2023-01-31 | 85 | 6 | 8 | Actual |
| 6512 | 100.00 | 2021-10-02 | 85 | 6 | 7 | Budget |
| 37398 | 93.00 | 2024-03-02 | 85 | 1 | 6 | Actual |
| 13431 | 80.00 | 2022-04-02 | 85 | 6 | 8 | Budget |
| 35295 | 285.00 | 2024-01-01 | 85 | 1 | 7 | Actual |
| 3221 | 243.51 | 2021-07-03 | 85 | 1 | 8 | Actual |
| 7243 | 109.00 | 2021-11-02 | 85 | 1 | 6 | Actual |
| 38007 | 69.91 | 2024-03-02 | 85 | 1 | 12 | Actual |
| 24433 | 10.33 | 2023-03-02 | 85 | 5 | 11 | Actual |
| 11176 | 119.27 | 2022-01-31 | 85 | 6 | 8 | Actual |
| 4063 | 40.00 | 2021-08-02 | 85 | 5 | 6 | Budget |
| 1681 | 39.00 | 2021-06-02 | 85 | 2 | 6 | Actual |
| 19811 | 131.00 | 2022-11-02 | 85 | 1 | 5 | Actual |
| 26748 | 181.96 | 2023-05-02 | 85 | 2 | 13 | Actual |
| 33140 | 167.75 | 2023-11-02 | 85 | 2 | 8 | Actual |
| 7387 | 70.00 | 2021-11-02 | 85 | 4 | 6 | Budget |
| 33174 | 205.63 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 5094 | 94.00 | 2021-09-02 | 85 | 3 | 6 | Actual |
| 20572 | 12.46 | 2022-11-02 | 85 | 6 | 12 | Actual |
| 27606 | 102.89 | 2023-06-02 | 85 | 3 | 11 | Actual |
| 25917 | 188.00 | 2023-05-02 | 85 | 1 | 5 | Actual |
| 28108 | 395.00 | 2023-07-03 | 85 | 1 | 4 | Actual |
| 7493 | 80.00 | 2021-11-02 | 85 | 6 | 6 | Budget |
| 19165 | 349.57 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 36566 | 173.81 | 2024-02-01 | 85 | 2 | 8 | Actual |
| 26246 | 198.00 | 2023-05-02 | 85 | 6 | 7 | Actual |
| 33734 | 60.00 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 28142 | 194.00 | 2023-07-03 | 85 | 6 | 4 | Actual |
| 9345 | 100.00 | 2021-12-31 | 85 | 1 | 5 | Budget |
| 24946 | 60.00 | 2023-04-02 | 85 | 1 | 6 | Actual |
| 4856 | 167.00 | 2021-09-02 | 85 | 1 | 5 | Actual |
| 8145 | 140.00 | 2021-12-03 | 85 | 6 | 4 | Actual |
| 13876 | 67.00 | 2022-05-02 | 85 | 3 | 6 | Actual |
| 17452 | 5.01 | 2022-08-02 | 85 | 1 | 12 | Actual |
| 6264 | 70.00 | 2021-10-02 | 85 | 4 | 6 | Budget |
| 7959 | 70.00 | 2021-12-03 | 85 | 6 | 3 | Budget |
| 20255 | 178.36 | 2022-11-02 | 85 | 6 | 8 | Actual |
| 1491 | 200.00 | 2021-06-02 | 85 | 1 | 5 | Budget |
| 2290 | 100.00 | 2021-07-03 | 85 | 1 | 3 | Budget |
| 36767 | 34.80 | 2024-02-01 | 85 | 5 | 11 | Actual |
| 23431 | 11.40 | 2023-01-31 | 85 | 5 | 11 | Actual |
| 34464 | 27.36 | 2023-12-03 | 85 | 5 | 11 | Actual |
| 22344 | 65.65 | 2022-12-31 | 85 | 1 | 11 | Actual |
| 8286 | 112.00 | 2021-12-03 | 85 | 6 | 5 | Actual |
| 27551 | 143.31 | 2023-06-02 | 85 | 1 | 11 | Actual |
| 27168 | 37.00 | 2023-06-02 | 85 | 2 | 6 | Actual |
| 17479 | 5.01 | 2022-08-02 | 85 | 2 | 12 | Actual |
| 8036 | 30.00 | 2021-12-03 | 85 | 7 | 3 | Budget |
| 1168 | 100.00 | 2021-06-02 | 85 | 1 | 3 | Budget |
| 13482 | 3310.50 | 2022-05-01 | 85 | 7 | 6 | Actual |
| 15949 | 62.00 | 2022-07-03 | 85 | 6 | 6 | Actual |
| 36538 | 442.00 | 2024-02-01 | 85 | 1 | 8 | Actual |
| 39013 | 59.27 | 2024-04-02 | 85 | 3 | 11 | Actual |
| 18280 | 55.02 | 2022-09-02 | 85 | 1 | 11 | Actual |
| 14559 | 190.00 | 2022-06-02 | 85 | 6 | 3 | Actual |
| 12771 | 100.00 | 2022-04-02 | 85 | 6 | 5 | Budget |
| 8755 | 100.00 | 2021-12-03 | 85 | 6 | 7 | Budget |
| 14678 | 91.00 | 2022-06-02 | 85 | 6 | 4 | Actual |
| 19227 | 125.33 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 29447 | 90.00 | 2023-08-02 | 85 | 1 | 6 | Actual |
| 3080 | 198.00 | 2021-07-03 | 85 | 1 | 7 | Actual |
| 9949 | 100.00 | 2021-12-31 | 85 | 1 | 8 | Budget |
| 15503 | 326.00 | 2022-07-03 | 85 | 1 | 3 | Actual |
| 35736 | 44.38 | 2024-01-01 | 85 | 2 | 12 | Actual |
| 13848 | 22.00 | 2022-05-02 | 85 | 2 | 6 | Actual |
| 33974 | 32.00 | 2023-12-03 | 85 | 2 | 6 | Actual |
| 5465 | 100.00 | 2021-09-02 | 85 | 1 | 8 | Budget |
| 5141 | 52.00 | 2021-09-02 | 85 | 4 | 6 | Actual |
| 25236 | 295.03 | 2023-04-02 | 85 | 1 | 8 | Actual |
| 15751 | 130.00 | 2022-07-03 | 85 | 6 | 5 | Actual |
| 33260 | 56.08 | 2023-11-02 | 85 | 2 | 11 | Actual |
| 21751 | 157.00 | 2022-12-31 | 85 | 1 | 4 | Actual |
| 12192 | 196.54 | 2022-03-02 | 85 | 1 | 8 | Actual |
| 25700 | 234.00 | 2023-05-02 | 85 | 1 | 3 | Actual |
| 11255 | 100.00 | 2022-03-02 | 85 | 1 | 3 | Budget |
| 15294 | 27.36 | 2022-06-02 | 85 | 3 | 11 | Actual |
| 36035 | 55.00 | 2024-02-01 | 85 | 7 | 3 | Actual |
| 16748 | 149.00 | 2022-08-02 | 85 | 1 | 5 | Actual |
| 12240 | 70.00 | 2022-03-02 | 85 | 2 | 8 | Budget |
| 19072 | 212.00 | 2022-10-02 | 85 | 1 | 7 | Actual |
| 21423 | 43.31 | 2022-12-03 | 85 | 4 | 11 | Actual |
| 981 | 219.27 | 2021-05-02 | 85 | 1 | 8 | Actual |
| 35617 | 14.59 | 2024-01-01 | 85 | 5 | 11 | Actual |
| 32552 | 167.00 | 2023-11-02 | 85 | 6 | 3 | Actual |
| 3920 | 40.00 | 2021-08-02 | 85 | 2 | 6 | Budget |
| 19485 | 3.95 | 2022-10-02 | 85 | 1 | 12 | Actual |
| 12052 | 150.00 | 2022-03-02 | 85 | 1 | 7 | Actual |
| 15595 | 48.00 | 2022-07-03 | 85 | 7 | 3 | Actual |
| 11644 | 151.00 | 2022-03-02 | 85 | 6 | 5 | Actual |
| 4343 | 175.33 | 2021-08-02 | 85 | 1 | 8 | Actual |
| 27248 | 40.00 | 2023-06-02 | 85 | 5 | 6 | Actual |
| 14736 | 155.00 | 2022-06-02 | 85 | 1 | 5 | Actual |
| 23703 | 34.00 | 2023-03-02 | 85 | 7 | 3 | Actual |
| 12772 | 101.00 | 2022-04-02 | 85 | 6 | 5 | Actual |
| 25356 | 69.91 | 2023-04-02 | 85 | 1 | 11 | Actual |
| 3000 | 104.00 | 2021-07-03 | 85 | 6 | 6 | Actual |
| 33020 | 322.00 | 2023-11-02 | 85 | 1 | 7 | Actual |
| 8693 | 200.00 | 2021-12-03 | 85 | 1 | 7 | Budget |
| 13181 | 139.00 | 2022-04-02 | 85 | 1 | 7 | Actual |
| 9626 | 70.00 | 2021-12-31 | 85 | 4 | 6 | Budget |
| 2429 | 28.00 | 2021-07-03 | 85 | 7 | 3 | Actual |
| 25583 | 5.01 | 2023-04-02 | 85 | 2 | 12 | Actual |
| 8614 | 89.00 | 2021-12-03 | 85 | 6 | 6 | Actual |
| 3921 | 51.00 | 2021-08-02 | 85 | 2 | 6 | Actual |
| 39380 | 1457.80 | 2024-05-01 | 85 | 7 | 4 | Actual |
| 13243 | 141.00 | 2022-04-02 | 85 | 6 | 7 | Actual |
| 25822 | 216.00 | 2023-05-02 | 85 | 1 | 4 | Actual |
| 3735 | 200.00 | 2021-08-02 | 85 | 1 | 5 | Budget |
| 33642 | 275.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 18103 | 126.00 | 2022-09-02 | 85 | 6 | 7 | Actual |
| 2024 | 100.00 | 2021-06-02 | 85 | 6 | 7 | Budget |
| 10695 | 112.00 | 2022-01-31 | 85 | 3 | 6 | Actual |
| 9403 | 148.00 | 2021-12-31 | 85 | 6 | 5 | Actual |
| 10137 | 100.00 | 2022-01-31 | 85 | 1 | 3 | Budget |
| 29885 | 32.67 | 2023-08-02 | 85 | 2 | 11 | Actual |
| 36740 | 66.72 | 2024-02-01 | 85 | 4 | 11 | Actual |
| 19719 | 154.00 | 2022-11-02 | 85 | 1 | 4 | Actual |
| 36248 | 120.00 | 2024-02-01 | 85 | 1 | 6 | Actual |
| 9627 | 61.00 | 2021-12-31 | 85 | 4 | 6 | Actual |
| 31930 | 249.00 | 2023-10-02 | 85 | 6 | 7 | Actual |
| 3001 | 90.00 | 2021-07-03 | 85 | 6 | 6 | Budget |
| 36857 | 77.36 | 2024-02-01 | 85 | 1 | 12 | Actual |
| 2894 | 80.00 | 2021-07-03 | 85 | 4 | 6 | Budget |
| 19846 | 108.00 | 2022-11-02 | 85 | 6 | 5 | Actual |
| 7340 | 111.00 | 2021-11-02 | 85 | 3 | 6 | Actual |
| 22993 | 48.00 | 2023-01-31 | 85 | 4 | 6 | Actual |
| 8224 | 147.00 | 2021-12-03 | 85 | 1 | 5 | Actual |
| 17779 | 108.00 | 2022-09-02 | 85 | 1 | 5 | Actual |
| 9731 | 71.00 | 2021-12-31 | 85 | 6 | 6 | Actual |
| 36190 | 166.00 | 2024-02-01 | 85 | 6 | 5 | Actual |
| 26629 | 11.40 | 2023-05-02 | 85 | 1 | 12 | Actual |
| 16841 | 88.00 | 2022-08-02 | 85 | 1 | 6 | Actual |
| 5900 | 100.00 | 2021-10-02 | 85 | 6 | 4 | Budget |
| 19107 | 207.00 | 2022-10-02 | 85 | 6 | 7 | Actual |
| 3407 | 106.00 | 2021-08-02 | 85 | 1 | 3 | Actual |
| 32517 | 275.00 | 2023-11-02 | 85 | 1 | 3 | Actual |
| 36275 | 29.00 | 2024-02-01 | 85 | 2 | 6 | Actual |
| 12381 | 100.00 | 2022-04-02 | 85 | 1 | 3 | Budget |
| 15446 | 13.53 | 2022-06-02 | 85 | 6 | 12 | Actual |
Generated 2024-06-02 02:47:33.815 UTC