[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5714 | 66.00 | 2021-11-06 | 85 | 6 | 3 | Actual |
| 28490 | 356.00 | 2023-08-07 | 85 | 1 | 7 | Actual |
| 15239 | 64.59 | 2022-07-07 | 85 | 1 | 11 | Actual |
| 37035 | 125.82 | 2024-03-07 | 85 | 6 | 13 | Actual |
| 1680 | 30.00 | 2021-07-07 | 85 | 2 | 6 | Budget |
| 33348 | 91.19 | 2023-12-07 | 85 | 6 | 11 | Actual |
| 38745 | 317.00 | 2024-05-07 | 85 | 1 | 7 | Actual |
| 2894 | 80.00 | 2021-08-07 | 85 | 4 | 6 | Budget |
| 37862 | 94.38 | 2024-04-06 | 85 | 3 | 11 | Actual |
| 20341 | 19.91 | 2022-12-07 | 85 | 2 | 11 | Actual |
| 29528 | 70.00 | 2023-09-06 | 85 | 4 | 6 | Actual |
| 12899 | 40.00 | 2022-05-07 | 85 | 2 | 6 | Budget |
| 28235 | 204.00 | 2023-08-07 | 85 | 6 | 5 | Actual |
| 31304 | 124.06 | 2023-10-07 | 85 | 2 | 13 | Actual |
| 6590 | 100.00 | 2021-11-06 | 85 | 1 | 8 | Budget |
| 1088 | 70.00 | 2021-06-06 | 85 | 6 | 8 | Budget |
| 27931 | 194.24 | 2023-07-07 | 85 | 6 | 13 | Actual |
| 4203 | 200.00 | 2021-09-06 | 85 | 1 | 7 | Budget |
| 14143 | 110.17 | 2022-06-06 | 85 | 2 | 8 | Actual |
| 25384 | 10.33 | 2023-05-07 | 85 | 2 | 11 | Actual |
| 26334 | 185.93 | 2023-06-06 | 85 | 2 | 8 | Actual |
| 29296 | 178.00 | 2023-09-06 | 85 | 6 | 4 | Actual |
| 16535 | 287.00 | 2022-09-06 | 85 | 1 | 3 | Actual |
| 34947 | 232.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 16627 | 79.00 | 2022-09-06 | 85 | 7 | 3 | Actual |
| 38127 | 90.73 | 2024-04-06 | 85 | 1 | 13 | Actual |
| 17131 | 251.09 | 2022-09-06 | 85 | 1 | 8 | Actual |
| 1227 | 80.00 | 2021-07-07 | 85 | 6 | 3 | Budget |
| 12995 | 89.00 | 2022-05-07 | 85 | 4 | 6 | Actual |
| 12192 | 196.54 | 2022-04-06 | 85 | 1 | 8 | Actual |
| 368 | 138.00 | 2021-06-06 | 85 | 1 | 5 | Actual |
| 13182 | 200.00 | 2022-05-07 | 85 | 1 | 7 | Budget |
| 17306 | 28.42 | 2022-09-06 | 85 | 3 | 11 | Actual |
| 32823 | 115.00 | 2023-12-07 | 85 | 1 | 6 | Actual |
| 557 | 36.00 | 2021-06-06 | 85 | 2 | 6 | Actual |
| 2614 | 160.00 | 2021-08-07 | 85 | 1 | 5 | Actual |
| 5652 | 90.00 | 2021-11-06 | 85 | 1 | 3 | Actual |
| 19227 | 125.33 | 2022-11-06 | 85 | 6 | 8 | Actual |
| 16362 | 34.80 | 2022-08-07 | 85 | 6 | 11 | Actual |
| 556 | 30.00 | 2021-06-06 | 85 | 2 | 6 | Budget |
| 13431 | 80.00 | 2022-05-07 | 85 | 6 | 8 | Budget |
| 35153 | 105.00 | 2024-02-05 | 85 | 3 | 6 | Actual |
| 4342 | 100.00 | 2021-09-06 | 85 | 1 | 8 | Budget |
| 24324 | 48.63 | 2023-04-06 | 85 | 1 | 11 | Actual |
| 4064 | 46.00 | 2021-09-06 | 85 | 5 | 6 | Actual |
| 14616 | 35.00 | 2022-07-07 | 85 | 7 | 3 | Actual |
| 509 | 106.00 | 2021-06-06 | 85 | 1 | 6 | Actual |
| 24379 | 28.42 | 2023-04-06 | 85 | 3 | 11 | Actual |
| 1777 | 79.00 | 2021-07-07 | 85 | 4 | 6 | Actual |
| 14910 | 51.00 | 2022-07-07 | 85 | 4 | 6 | Actual |
| 3873 | 103.00 | 2021-09-06 | 85 | 1 | 6 | Actual |
| 22993 | 48.00 | 2023-03-07 | 85 | 4 | 6 | Actual |
| 6964 | 200.00 | 2021-12-07 | 85 | 1 | 4 | Budget |
| 3970 | 109.00 | 2021-09-06 | 85 | 3 | 6 | Actual |
| 26211 | 256.00 | 2023-06-06 | 85 | 1 | 7 | Actual |
| 14829 | 74.00 | 2022-07-07 | 85 | 1 | 6 | Actual |
| 14736 | 155.00 | 2022-07-07 | 85 | 1 | 5 | Actual |
| 7819 | 70.00 | 2021-12-07 | 85 | 6 | 8 | Budget |
| 15809 | 81.00 | 2022-08-07 | 85 | 1 | 6 | Actual |
| 11722 | 90.00 | 2022-04-06 | 85 | 1 | 6 | Budget |
| 20664 | 177.00 | 2023-01-07 | 85 | 6 | 3 | Actual |
| 36445 | 331.00 | 2024-03-07 | 85 | 1 | 7 | Actual |
| 28731 | 41.19 | 2023-08-07 | 85 | 2 | 11 | Actual |
| 25143 | 245.00 | 2023-05-07 | 85 | 1 | 7 | Actual |
| 2151 | 120.78 | 2021-07-07 | 85 | 2 | 8 | Actual |
| 23019 | 53.00 | 2023-03-07 | 85 | 5 | 6 | Actual |
| 9626 | 70.00 | 2022-02-04 | 85 | 4 | 6 | Budget |
| 12442 | 60.00 | 2022-05-07 | 85 | 6 | 3 | Budget |
| 15658 | 112.00 | 2022-08-07 | 85 | 6 | 4 | Actual |
| 38007 | 69.91 | 2024-04-06 | 85 | 1 | 12 | Actual |
| 23554 | 10.33 | 2023-03-07 | 85 | 6 | 12 | Actual |
| 3469 | 60.00 | 2021-09-06 | 85 | 6 | 3 | Budget |
| 32517 | 275.00 | 2023-12-07 | 85 | 1 | 3 | Actual |
| 4714 | 200.00 | 2021-10-07 | 85 | 1 | 4 | Budget |
| 7433 | 31.00 | 2021-12-07 | 85 | 5 | 6 | Actual |
| 27694 | 100.76 | 2023-07-07 | 85 | 6 | 11 | Actual |
| 9081 | 69.00 | 2022-02-04 | 85 | 6 | 3 | Actual |
| 34236 | 373.82 | 2024-01-07 | 85 | 1 | 8 | Actual |
| 7759 | 93.51 | 2021-12-07 | 85 | 2 | 8 | Actual |
| 12193 | 100.00 | 2022-04-06 | 85 | 1 | 8 | Budget |
| 27493 | 169.27 | 2023-07-07 | 85 | 6 | 8 | Actual |
| 34498 | 134.80 | 2024-01-07 | 85 | 6 | 11 | Actual |
| 27780 | 22.04 | 2023-07-07 | 85 | 2 | 12 | Actual |
| 25264 | 143.51 | 2023-05-07 | 85 | 2 | 8 | Actual |
| 26012 | 50.00 | 2023-06-06 | 85 | 1 | 6 | Actual |
| 4588 | 59.00 | 2021-10-07 | 85 | 6 | 3 | Actual |
| 23431 | 11.40 | 2023-03-07 | 85 | 5 | 11 | Actual |
| 13244 | 100.00 | 2022-05-07 | 85 | 6 | 7 | Budget |
| 35040 | 157.00 | 2024-02-05 | 85 | 6 | 5 | Actual |
| 9020 | 100.00 | 2022-02-04 | 85 | 1 | 3 | Budget |
| 33054 | 222.00 | 2023-12-07 | 85 | 6 | 7 | Actual |
| 33855 | 202.00 | 2024-01-07 | 85 | 1 | 5 | Actual |
| 13181 | 139.00 | 2022-05-07 | 85 | 1 | 7 | Actual |
| 15836 | 15.00 | 2022-08-07 | 85 | 2 | 6 | Actual |
| 25086 | 76.00 | 2023-05-07 | 85 | 6 | 6 | Actual |
| 5188 | 40.00 | 2021-10-07 | 85 | 5 | 6 | Budget |
| 26748 | 181.96 | 2023-06-06 | 85 | 2 | 13 | Actual |
| 31726 | 31.00 | 2023-11-06 | 85 | 2 | 6 | Actual |
| 17251 | 57.14 | 2022-09-06 | 85 | 1 | 11 | Actual |
| 17452 | 5.01 | 2022-09-06 | 85 | 1 | 12 | Actual |
| 22727 | 169.00 | 2023-03-07 | 85 | 1 | 4 | Actual |
| 25411 | 26.29 | 2023-05-07 | 85 | 3 | 11 | Actual |
| 4124 | 110.00 | 2021-09-06 | 85 | 6 | 6 | Actual |
| 33140 | 167.75 | 2023-12-07 | 85 | 2 | 8 | Actual |
| 9158 | 20.00 | 2022-02-04 | 85 | 7 | 3 | Actual |
| 508 | 90.00 | 2021-06-06 | 85 | 1 | 6 | Budget |
| 35887 | 129.32 | 2024-02-05 | 85 | 6 | 13 | Actual |
| 2613 | 200.00 | 2021-08-07 | 85 | 1 | 5 | Budget |
| 24205 | 248.06 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 26093 | 45.00 | 2023-06-06 | 85 | 4 | 6 | Actual |
| 23144 | 206.00 | 2023-03-07 | 85 | 6 | 7 | Actual |
| 16478 | 8.21 | 2022-08-07 | 85 | 6 | 12 | Actual |
| 27606 | 102.89 | 2023-07-07 | 85 | 3 | 11 | Actual |
| 3327 | 123.81 | 2021-08-07 | 85 | 6 | 8 | Actual |
| 20044 | 62.00 | 2022-12-07 | 85 | 6 | 6 | Actual |
| 5792 | 34.00 | 2021-11-06 | 85 | 7 | 3 | Actual |
| 35854 | 134.59 | 2024-02-05 | 85 | 2 | 13 | Actual |
| 11913 | 50.00 | 2022-04-06 | 85 | 5 | 6 | Budget |
| 36248 | 120.00 | 2024-03-07 | 85 | 1 | 6 | Actual |
| 28812 | 17.78 | 2023-08-07 | 85 | 5 | 11 | Actual |
| 36885 | 19.91 | 2024-03-07 | 85 | 2 | 12 | Actual |
| 14319 | 28.42 | 2022-06-06 | 85 | 4 | 11 | Actual |
| 21632 | 249.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
| 37003 | 146.87 | 2024-03-07 | 85 | 2 | 13 | Actual |
| 6217 | 112.00 | 2021-11-06 | 85 | 3 | 6 | Actual |
| 26663 | 12.46 | 2023-06-06 | 85 | 6 | 12 | Actual |
| 9996 | 70.00 | 2022-02-04 | 85 | 2 | 8 | Budget |
| 4528 | 90.00 | 2021-10-07 | 85 | 1 | 3 | Budget |
| 30983 | 117.78 | 2023-10-07 | 85 | 1 | 11 | Actual |
| 20395 | 40.12 | 2022-12-07 | 85 | 4 | 11 | Actual |
| 10849 | 80.00 | 2022-03-07 | 85 | 6 | 6 | Budget |
| 12113 | 100.00 | 2022-04-06 | 85 | 6 | 7 | Budget |
| 2941 | 40.00 | 2021-08-07 | 85 | 5 | 6 | Budget |
| 35536 | 64.59 | 2024-02-05 | 85 | 2 | 11 | Actual |
| 15538 | 158.00 | 2022-08-07 | 85 | 6 | 3 | Actual |
| 11440 | 200.00 | 2022-04-06 | 85 | 1 | 4 | Budget |
| 31428 | 172.00 | 2023-11-06 | 85 | 6 | 3 | Actual |
| 29261 | 308.00 | 2023-09-06 | 85 | 1 | 4 | Actual |
| 2476 | 200.00 | 2021-08-07 | 85 | 1 | 4 | Budget |
| 33260 | 56.08 | 2023-12-07 | 85 | 2 | 11 | Actual |
| 5980 | 164.00 | 2021-11-06 | 85 | 1 | 5 | Actual |
| 37715 | 243.51 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 30891 | 166.24 | 2023-10-07 | 85 | 2 | 8 | Actual |
| 179 | 24.00 | 2021-06-06 | 85 | 7 | 3 | Actual |
| 25735 | 170.00 | 2023-06-06 | 85 | 6 | 3 | Actual |
| 20749 | 192.00 | 2023-01-07 | 85 | 1 | 4 | Actual |
| 32460 | 113.53 | 2023-11-06 | 85 | 6 | 13 | Actual |
| 36686 | 53.95 | 2024-03-07 | 85 | 2 | 11 | Actual |
| 3407 | 106.00 | 2021-09-06 | 85 | 1 | 3 | Actual |
| 29939 | 82.68 | 2023-09-06 | 85 | 4 | 11 | Actual |
| 39013 | 59.27 | 2024-05-07 | 85 | 3 | 11 | Actual |
| 22517 | 3.95 | 2023-02-04 | 85 | 1 | 12 | Actual |
| 6218 | 100.00 | 2021-11-06 | 85 | 3 | 6 | Budget |
| 23202 | 228.36 | 2023-03-07 | 85 | 1 | 8 | Actual |
| 38688 | 94.00 | 2024-05-07 | 85 | 6 | 6 | Actual |
| 3969 | 100.00 | 2021-09-06 | 85 | 3 | 6 | Budget |
| 7434 | 40.00 | 2021-12-07 | 85 | 5 | 6 | Budget |
| 6838 | 82.00 | 2021-12-07 | 85 | 6 | 3 | Actual |
| 3546 | 30.00 | 2021-09-06 | 85 | 7 | 3 | Budget |
| 19512 | 5.01 | 2022-11-06 | 85 | 2 | 12 | Actual |
| 287 | 100.00 | 2021-06-06 | 85 | 6 | 4 | Budget |
| 16274 | 29.48 | 2022-08-07 | 85 | 3 | 11 | Actual |
| 8941 | 70.00 | 2022-01-07 | 85 | 6 | 8 | Budget |
| 7493 | 80.00 | 2021-12-07 | 85 | 6 | 6 | Budget |
| 24467 | 67.78 | 2023-04-06 | 85 | 6 | 11 | Actual |
| 7572 | 200.00 | 2021-12-07 | 85 | 1 | 7 | Budget |
| 4589 | 60.00 | 2021-10-07 | 85 | 6 | 3 | Budget |
| 10461 | 144.00 | 2022-03-07 | 85 | 1 | 5 | Actual |
| 24352 | 20.97 | 2023-04-06 | 85 | 2 | 11 | Actual |
| 758 | 86.00 | 2021-06-06 | 85 | 6 | 6 | Actual |
| 33734 | 60.00 | 2024-01-07 | 85 | 7 | 3 | Actual |
| 22820 | 138.00 | 2023-03-07 | 85 | 1 | 5 | Actual |
| 28611 | 181.39 | 2023-08-07 | 85 | 2 | 8 | Actual |
| 37453 | 97.00 | 2024-04-06 | 85 | 3 | 6 | Actual |
| 14410 | 7.14 | 2022-06-06 | 85 | 1 | 12 | Actual |
| 14468 | 11.40 | 2022-06-06 | 85 | 6 | 12 | Actual |
| 24946 | 60.00 | 2023-05-07 | 85 | 1 | 6 | Actual |
| 21283 | 135.93 | 2023-01-07 | 85 | 6 | 8 | Actual |
| 38455 | 202.00 | 2024-05-07 | 85 | 1 | 5 | Actual |
| 3657 | 100.00 | 2021-09-06 | 85 | 6 | 4 | Budget |
| 1413 | 100.00 | 2021-07-07 | 85 | 6 | 4 | Budget |
| 10057 | 131.39 | 2022-02-04 | 85 | 6 | 8 | Actual |
| 981 | 219.27 | 2021-06-06 | 85 | 1 | 8 | Actual |
| 227 | 174.00 | 2021-06-06 | 85 | 1 | 4 | Actual |
| 22399 | 36.93 | 2023-02-04 | 85 | 3 | 11 | Actual |
| 13479 | 1562.20 | 2022-06-05 | 85 | 7 | 5 | Actual |
| 38866 | 143.51 | 2024-05-07 | 85 | 2 | 8 | Actual |
| 15119 | 307.15 | 2022-07-07 | 85 | 1 | 8 | Actual |
| 13632 | 133.00 | 2022-06-06 | 85 | 1 | 4 | Actual |
| 11441 | 208.00 | 2022-04-06 | 85 | 1 | 4 | Actual |
| 31219 | 150.76 | 2023-10-07 | 85 | 6 | 12 | Actual |
| 25656 | 1311.10 | 2023-06-05 | 85 | 7 | 4 | Actual |
| 39386 | -105.00 | 2024-06-05 | 85 | 7 | 6 | Actual |
| 14292 | 41.19 | 2022-06-06 | 85 | 3 | 11 | Actual |
| 23350 | 32.67 | 2023-03-07 | 85 | 2 | 11 | Actual |
| 36799 | 79.48 | 2024-03-07 | 85 | 6 | 11 | Actual |
| 32217 | 28.42 | 2023-11-06 | 85 | 5 | 11 | Actual |
| 34028 | 75.00 | 2024-01-07 | 85 | 4 | 6 | Actual |
| 20368 | 17.78 | 2022-12-07 | 85 | 3 | 11 | Actual |
| 13485 | 2463.30 | 2022-06-05 | 85 | 7 | 7 | Actual |
| 38838 | 376.85 | 2024-05-07 | 85 | 1 | 8 | Actual |
| 19485 | 3.95 | 2022-11-06 | 85 | 1 | 12 | Actual |
| 20194 | 261.69 | 2022-12-07 | 85 | 1 | 8 | Actual |
| 2798 | 30.00 | 2021-08-07 | 85 | 2 | 6 | Budget |
| 7164 | 126.00 | 2021-12-07 | 85 | 6 | 5 | Actual |
| 16247 | 9.27 | 2022-08-07 | 85 | 2 | 11 | Actual |
| 22286 | 126.84 | 2023-02-04 | 85 | 6 | 8 | Actual |
| 5793 | 30.00 | 2021-11-06 | 85 | 7 | 3 | Budget |
| 28374 | 71.00 | 2023-08-07 | 85 | 4 | 6 | Actual |
| 39339 | 171.43 | 2024-05-07 | 85 | 6 | 13 | Actual |
| 5901 | 107.00 | 2021-11-06 | 85 | 6 | 4 | Actual |
| 3656 | 126.00 | 2021-09-06 | 85 | 6 | 4 | Actual |
| 8037 | 26.00 | 2022-01-07 | 85 | 7 | 3 | Actual |
| 25822 | 216.00 | 2023-06-06 | 85 | 1 | 4 | Actual |
| 16896 | 84.00 | 2022-09-06 | 85 | 3 | 6 | Actual |
| 9949 | 100.00 | 2022-02-04 | 85 | 1 | 8 | Budget |
| 27373 | 212.00 | 2023-07-07 | 85 | 6 | 7 | Actual |
| 17814 | 134.00 | 2022-10-07 | 85 | 6 | 5 | Actual |
| 34556 | 87.99 | 2024-01-07 | 85 | 1 | 12 | Actual |
| 30059 | 20.97 | 2023-09-06 | 85 | 2 | 12 | Actual |
| 25356 | 69.91 | 2023-05-07 | 85 | 1 | 11 | Actual |
| 26958 | 298.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 18514 | 13.53 | 2022-10-07 | 85 | 6 | 12 | Actual |
| 18663 | 37.00 | 2022-11-06 | 85 | 7 | 3 | Actual |
| 30654 | 57.00 | 2023-10-07 | 85 | 4 | 6 | Actual |
| 33797 | 194.00 | 2024-01-07 | 85 | 6 | 4 | Actual |
| 32672 | 238.00 | 2023-12-07 | 85 | 6 | 4 | Actual |
| 30863 | 476.85 | 2023-10-07 | 85 | 1 | 8 | Actual |
| 27988 | 319.00 | 2023-08-07 | 85 | 1 | 3 | Actual |
| 7632 | 153.00 | 2021-12-07 | 85 | 6 | 7 | Actual |
| 31988 | 382.91 | 2023-11-06 | 85 | 1 | 8 | Actual |
| 38 | 100.00 | 2021-06-06 | 85 | 1 | 3 | Budget |
| 10848 | 92.00 | 2022-03-07 | 85 | 6 | 6 | Actual |
| 26119 | 38.00 | 2023-06-06 | 85 | 5 | 6 | Actual |
| 14237 | 53.95 | 2022-06-06 | 85 | 1 | 11 | Actual |
| 3595 | 196.00 | 2021-09-06 | 85 | 1 | 4 | Actual |
| 39221 | 168.85 | 2024-05-07 | 85 | 6 | 12 | Actual |
| 23230 | 122.30 | 2023-03-07 | 85 | 2 | 8 | Actual |
| 39407 | -1957.70 | 2024-06-05 | 85 | 7 | 13 | Actual |
| 2102 | 100.00 | 2021-07-07 | 85 | 1 | 8 | Budget |
| 29973 | 94.38 | 2023-09-06 | 85 | 6 | 11 | Actual |
| 12443 | 61.00 | 2022-05-07 | 85 | 6 | 3 | Actual |
| 11115 | 114.72 | 2022-03-07 | 85 | 2 | 8 | Actual |
| 1963 | 200.00 | 2021-07-07 | 85 | 1 | 7 | Budget |
| 17567 | 317.00 | 2022-10-07 | 85 | 1 | 3 | Actual |
| 25659 | 1861.70 | 2023-06-05 | 85 | 7 | 5 | Actual |
| 39380 | 1457.80 | 2024-06-05 | 85 | 7 | 4 | Actual |
| 32190 | 85.87 | 2023-11-06 | 85 | 4 | 11 | Actual |
| 9267 | 100.00 | 2022-02-04 | 85 | 6 | 4 | Budget |
| 18931 | 84.00 | 2022-11-06 | 85 | 3 | 6 | Actual |
| 20989 | 92.00 | 2023-01-07 | 85 | 3 | 6 | Actual |
| 2290 | 100.00 | 2021-08-07 | 85 | 1 | 3 | Budget |
| 11254 | 127.00 | 2022-04-06 | 85 | 1 | 3 | Actual |
| 17073 | 135.00 | 2022-09-06 | 85 | 6 | 7 | Actual |
| 3921 | 51.00 | 2021-09-06 | 85 | 2 | 6 | Actual |
| 33553 | 118.80 | 2023-12-07 | 85 | 2 | 13 | Actual |
| 1028 | 60.00 | 2021-06-06 | 85 | 2 | 8 | Budget |
| 14678 | 91.00 | 2022-07-07 | 85 | 6 | 4 | Actual |
| 36566 | 173.81 | 2024-03-07 | 85 | 2 | 8 | Actual |
| 16328 | 11.40 | 2022-08-07 | 85 | 5 | 11 | Actual |
| 18335 | 30.55 | 2022-10-07 | 85 | 3 | 11 | Actual |
| 20961 | 24.00 | 2023-01-07 | 85 | 2 | 6 | Actual |
| 11176 | 119.27 | 2022-03-07 | 85 | 6 | 8 | Actual |
| 18011 | 67.00 | 2022-10-07 | 85 | 6 | 6 | Actual |
| 6779 | 124.00 | 2021-12-07 | 85 | 1 | 3 | Actual |
| 5141 | 52.00 | 2021-10-07 | 85 | 4 | 6 | Actual |
| 20721 | 40.00 | 2023-01-07 | 85 | 7 | 3 | Actual |
| 11973 | 74.00 | 2022-04-06 | 85 | 6 | 6 | Actual |
| 25662 | 2133.30 | 2023-06-05 | 85 | 7 | 6 | Actual |
| 26629 | 11.40 | 2023-06-06 | 85 | 1 | 12 | Actual |
| 19959 | 88.00 | 2022-12-07 | 85 | 3 | 6 | Actual |
| 35330 | 236.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 12850 | 90.00 | 2022-05-07 | 85 | 1 | 6 | Budget |
| 7386 | 74.00 | 2021-12-07 | 85 | 4 | 6 | Actual |
| 34086 | 74.00 | 2024-01-07 | 85 | 6 | 6 | Actual |
| 26152 | 53.00 | 2023-06-06 | 85 | 6 | 6 | Actual |
| 37184 | 72.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 30713 | 71.00 | 2023-10-07 | 85 | 6 | 6 | Actual |
| 27196 | 120.00 | 2023-07-07 | 85 | 3 | 6 | Actual |
| 21450 | 9.27 | 2023-01-07 | 85 | 5 | 11 | Actual |
| 25053 | 27.00 | 2023-05-07 | 85 | 5 | 6 | Actual |
| 33947 | 106.00 | 2024-01-07 | 85 | 1 | 6 | Actual |
| 34383 | 32.67 | 2024-01-07 | 85 | 2 | 11 | Actual |
| 15321 | 41.19 | 2022-07-07 | 85 | 4 | 11 | Actual |
| 29084 | 124.06 | 2023-08-07 | 85 | 6 | 13 | Actual |
| 38069 | 180.55 | 2024-04-06 | 85 | 6 | 12 | Actual |
| 23322 | 50.76 | 2023-03-07 | 85 | 1 | 11 | Actual |
| 39392 | 690.10 | 2024-06-05 | 85 | 7 | 8 | Actual |
| 24641 | 298.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 14856 | 29.00 | 2022-07-07 | 85 | 2 | 6 | Actual |
| 34676 | 125.82 | 2024-01-07 | 85 | 1 | 13 | Actual |
| 21990 | 97.00 | 2023-02-04 | 85 | 3 | 6 | Actual |
| 19753 | 92.00 | 2022-12-07 | 85 | 6 | 4 | Actual |
| 18189 | 108.66 | 2022-10-07 | 85 | 2 | 8 | Actual |
| 5044 | 40.00 | 2021-10-07 | 85 | 2 | 6 | Actual |
| 12771 | 100.00 | 2022-05-07 | 85 | 6 | 5 | Budget |
| 11314 | 71.00 | 2022-04-06 | 85 | 6 | 3 | Actual |
| 13545 | 200.00 | 2022-06-06 | 85 | 6 | 3 | Actual |
| 15503 | 326.00 | 2022-08-07 | 85 | 1 | 3 | Actual |
| 21015 | 64.00 | 2023-01-07 | 85 | 4 | 6 | Actual |
| 39306 | 183.71 | 2024-05-07 | 85 | 2 | 13 | Actual |
| 10789 | 50.00 | 2022-03-07 | 85 | 5 | 6 | Budget |
| 33762 | 301.00 | 2024-01-07 | 85 | 1 | 4 | Actual |
| 5385 | 100.00 | 2021-10-07 | 85 | 6 | 7 | Budget |
| 6265 | 91.00 | 2021-11-06 | 85 | 4 | 6 | Actual |
| 30573 | 100.00 | 2023-10-07 | 85 | 1 | 6 | Actual |
| 28080 | 73.00 | 2023-08-07 | 85 | 7 | 3 | Actual |
| 5465 | 100.00 | 2021-10-07 | 85 | 1 | 8 | Budget |
| 38900 | 190.48 | 2024-05-07 | 85 | 6 | 8 | Actual |
| 27083 | 157.00 | 2023-07-07 | 85 | 6 | 5 | Actual |
| 11643 | 100.00 | 2022-04-06 | 85 | 6 | 5 | Budget |
| 15061 | 182.00 | 2022-07-07 | 85 | 6 | 7 | Actual |
| 5513 | 80.00 | 2021-10-07 | 85 | 2 | 8 | Budget |
| 33314 | 58.21 | 2023-12-07 | 85 | 4 | 11 | Actual |
| 32342 | 134.80 | 2023-11-06 | 85 | 6 | 12 | Actual |
| 17038 | 189.00 | 2022-09-06 | 85 | 1 | 7 | Actual |
| 37949 | 98.63 | 2024-04-06 | 85 | 6 | 11 | Actual |
| 30925 | 249.57 | 2023-10-07 | 85 | 6 | 8 | Actual |
| 13432 | 154.11 | 2022-05-07 | 85 | 6 | 8 | Actual |
| 20422 | 23.10 | 2022-12-07 | 85 | 5 | 11 | Actual |
| 37835 | 26.29 | 2024-04-06 | 85 | 2 | 11 | Actual |
| 9483 | 112.00 | 2022-02-04 | 85 | 1 | 6 | Actual |
| 32427 | 180.20 | 2023-11-06 | 85 | 2 | 13 | Actual |
| 38185 | 213.54 | 2024-04-06 | 85 | 6 | 13 | Actual |
| 1168 | 100.00 | 2021-07-07 | 85 | 1 | 3 | Budget |
| 8145 | 140.00 | 2022-01-07 | 85 | 6 | 4 | Actual |
| 15147 | 114.72 | 2022-07-07 | 85 | 2 | 8 | Actual |
| 35736 | 44.38 | 2024-02-05 | 85 | 2 | 12 | Actual |
| 27338 | 265.00 | 2023-07-07 | 85 | 1 | 7 | Actual |
| 28023 | 203.00 | 2023-08-07 | 85 | 6 | 3 | Actual |
| 25917 | 188.00 | 2023-06-06 | 85 | 1 | 5 | Actual |
| 33642 | 275.00 | 2024-01-07 | 85 | 1 | 3 | Actual |
| 10383 | 100.00 | 2022-03-07 | 85 | 6 | 4 | Budget |
| 29176 | 173.00 | 2023-09-06 | 85 | 6 | 3 | Actual |
| 13323 | 231.39 | 2022-05-07 | 85 | 1 | 8 | Actual |
| 31011 | 32.67 | 2023-10-07 | 85 | 2 | 11 | Actual |
| 31277 | 69.67 | 2023-10-07 | 85 | 1 | 13 | Actual |
| 21249 | 157.14 | 2023-01-07 | 85 | 2 | 8 | Actual |
| 9404 | 100.00 | 2022-02-04 | 85 | 6 | 5 | Budget |
| 18161 | 231.39 | 2022-10-07 | 85 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2023-06-05 | 85 | 7 | 8 | Actual |
| 5093 | 100.00 | 2021-10-07 | 85 | 3 | 6 | Budget |
| 6917 | 26.00 | 2021-12-07 | 85 | 7 | 3 | Actual |
| 16127 | 125.33 | 2022-08-07 | 85 | 2 | 8 | Actual |
| 13371 | 117.75 | 2022-05-07 | 85 | 2 | 8 | Actual |
| 7758 | 70.00 | 2021-12-07 | 85 | 2 | 8 | Budget |
| 19107 | 207.00 | 2022-11-06 | 85 | 6 | 7 | Actual |
| 39402 | -2414.80 | 2024-06-05 | 85 | 7 | 12 | Actual |
| 28703 | 148.63 | 2023-08-07 | 85 | 1 | 11 | Actual |
| 6638 | 108.66 | 2021-11-06 | 85 | 2 | 8 | Actual |
| 38780 | 204.00 | 2024-05-07 | 85 | 6 | 7 | Actual |
| 27633 | 79.48 | 2023-07-07 | 85 | 4 | 11 | Actual |
| 10136 | 97.00 | 2022-03-07 | 85 | 1 | 3 | Actual |
| 2942 | 47.00 | 2021-08-07 | 85 | 5 | 6 | Actual |
| 16748 | 149.00 | 2022-09-06 | 85 | 1 | 5 | Actual |
| 35563 | 70.97 | 2024-02-05 | 85 | 3 | 11 | Actual |
| 900 | 100.00 | 2021-06-06 | 85 | 6 | 7 | Budget |
| 13103 | 81.00 | 2022-05-07 | 85 | 6 | 6 | Actual |
| 21484 | 42.25 | 2023-01-07 | 85 | 6 | 11 | Actual |
| 18481 | 9.27 | 2022-10-07 | 85 | 1 | 12 | Actual |
| 10462 | 200.00 | 2022-03-07 | 85 | 1 | 5 | Budget |
| 36538 | 442.00 | 2024-03-07 | 85 | 1 | 8 | Actual |
| 2429 | 28.00 | 2021-08-07 | 85 | 7 | 3 | Actual |
| 22459 | 67.78 | 2023-02-04 | 85 | 6 | 11 | Actual |
| 23522 | 8.21 | 2023-03-07 | 85 | 1 | 12 | Actual |
| 6511 | 144.00 | 2021-11-06 | 85 | 6 | 7 | Actual |
| 24853 | 114.00 | 2023-05-07 | 85 | 1 | 5 | Actual |
| 7024 | 100.00 | 2021-12-07 | 85 | 6 | 4 | Budget |
| 10274 | 30.00 | 2022-03-07 | 85 | 7 | 3 | Budget |
| 38154 | 113.53 | 2024-04-06 | 85 | 2 | 13 | Actual |
| 1353 | 174.00 | 2021-07-07 | 85 | 1 | 4 | Actual |
| 2150 | 60.00 | 2021-07-07 | 85 | 2 | 8 | Budget |
| 7104 | 100.00 | 2021-12-07 | 85 | 1 | 5 | Budget |
| 15026 | 236.00 | 2022-07-07 | 85 | 1 | 7 | Actual |
| 7711 | 100.00 | 2021-12-07 | 85 | 1 | 8 | Budget |
| 700 | 44.00 | 2021-06-06 | 85 | 5 | 6 | Actual |
| 11771 | 40.00 | 2022-04-06 | 85 | 2 | 6 | Budget |
| 13726 | 162.00 | 2022-06-06 | 85 | 1 | 5 | Actual |
| 6042 | 131.00 | 2021-11-06 | 85 | 6 | 5 | Actual |
| 21542 | 8.21 | 2023-01-07 | 85 | 1 | 12 | Actual |
| 8834 | 100.00 | 2022-01-07 | 85 | 1 | 8 | Budget |
| 7339 | 100.00 | 2021-12-07 | 85 | 3 | 6 | Budget |
| 7103 | 122.00 | 2021-12-07 | 85 | 1 | 5 | Actual |
| 32878 | 104.00 | 2023-12-07 | 85 | 3 | 6 | Actual |
| 19600 | 267.00 | 2022-12-07 | 85 | 1 | 3 | Actual |
| 25236 | 295.03 | 2023-05-07 | 85 | 1 | 8 | Actual |
| 34912 | 361.00 | 2024-02-05 | 85 | 1 | 4 | Actual |
| 29474 | 30.00 | 2023-09-06 | 85 | 2 | 6 | Actual |
| 19340 | 17.78 | 2022-11-06 | 85 | 3 | 11 | Actual |
| 2428 | 20.00 | 2021-08-07 | 85 | 7 | 3 | Budget |
| 14115 | 270.78 | 2022-06-06 | 85 | 1 | 8 | Actual |
| 20842 | 142.00 | 2023-01-07 | 85 | 1 | 5 | Actual |
| 18957 | 43.00 | 2022-11-06 | 85 | 4 | 6 | Actual |
| 10323 | 174.00 | 2022-03-07 | 85 | 1 | 4 | Actual |
| 7025 | 130.00 | 2021-12-07 | 85 | 6 | 4 | Actual |
| 10599 | 90.00 | 2022-03-07 | 85 | 1 | 6 | Budget |
| 27579 | 49.70 | 2023-07-07 | 85 | 2 | 11 | Actual |
| 39159 | 102.89 | 2024-05-07 | 85 | 1 | 12 | Actual |
| 15864 | 92.00 | 2022-08-07 | 85 | 3 | 6 | Actual |
| 30805 | 220.00 | 2023-10-07 | 85 | 6 | 7 | Actual |
| 25583 | 5.01 | 2023-05-07 | 85 | 2 | 12 | Actual |
| 19904 | 76.00 | 2022-12-07 | 85 | 1 | 6 | Actual |
| 26873 | 225.00 | 2023-07-07 | 85 | 6 | 3 | Actual |
| 13476 | -537.00 | 2022-06-05 | 85 | 7 | 4 | Actual |
| 37595 | 282.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 14771 | 98.00 | 2022-07-07 | 85 | 6 | 5 | Actual |
| 24233 | 135.93 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 4449 | 125.33 | 2021-09-06 | 85 | 6 | 8 | Actual |
| 26930 | 77.00 | 2023-07-07 | 85 | 7 | 3 | Actual |
| 28583 | 443.51 | 2023-08-07 | 85 | 1 | 8 | Actual |
| 9346 | 131.00 | 2022-02-04 | 85 | 1 | 5 | Actual |
| 30267 | 334.00 | 2023-10-07 | 85 | 1 | 3 | Actual |
| 24733 | 34.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 18818 | 147.00 | 2022-11-06 | 85 | 6 | 5 | Actual |
| 8756 | 135.00 | 2022-01-07 | 85 | 6 | 7 | Actual |
| 12772 | 101.00 | 2022-05-07 | 85 | 6 | 5 | Actual |
| 26838 | 276.00 | 2023-07-07 | 85 | 1 | 3 | Actual |
| 19691 | 75.00 | 2022-12-07 | 85 | 7 | 3 | Actual |
| 9809 | 200.00 | 2022-02-04 | 85 | 1 | 7 | Budget |
| 16922 | 57.00 | 2022-09-06 | 85 | 4 | 6 | Actual |
| 2672 | 100.00 | 2021-08-07 | 85 | 6 | 5 | Budget |
| 31754 | 114.00 | 2023-11-06 | 85 | 3 | 6 | Actual |
| 6370 | 90.00 | 2021-11-06 | 85 | 6 | 6 | Budget |
| 23109 | 180.00 | 2023-03-07 | 85 | 1 | 7 | Actual |
| 16655 | 197.00 | 2022-09-06 | 85 | 1 | 4 | Actual |
| 34584 | 34.80 | 2024-01-07 | 85 | 2 | 12 | Actual |
| 2291 | 111.00 | 2021-08-07 | 85 | 1 | 3 | Actual |
| 30770 | 287.00 | 2023-10-07 | 85 | 1 | 7 | Actual |
| 25952 | 161.00 | 2023-06-06 | 85 | 6 | 5 | Actual |
| 19015 | 75.00 | 2022-11-06 | 85 | 6 | 6 | Actual |
| 34178 | 178.00 | 2024-01-07 | 85 | 6 | 7 | Actual |
| 3872 | 90.00 | 2021-09-06 | 85 | 1 | 6 | Budget |
| 7820 | 85.93 | 2021-12-07 | 85 | 6 | 8 | Actual |
| 10137 | 100.00 | 2022-03-07 | 85 | 1 | 3 | Budget |
| 36857 | 77.36 | 2024-03-07 | 85 | 1 | 12 | Actual |
| 26455 | 34.80 | 2023-06-06 | 85 | 2 | 11 | Actual |
| 32609 | 94.00 | 2023-12-07 | 85 | 7 | 3 | Actual |
| 33434 | 19.91 | 2023-12-07 | 85 | 2 | 12 | Actual |
| 8883 | 70.00 | 2022-01-07 | 85 | 2 | 8 | Budget |
| 3594 | 200.00 | 2021-09-06 | 85 | 1 | 4 | Budget |
| 39279 | 97.74 | 2024-05-07 | 85 | 1 | 13 | Actual |
| 8462 | 112.00 | 2022-01-07 | 85 | 3 | 6 | Actual |
| 12052 | 150.00 | 2022-04-06 | 85 | 1 | 7 | Actual |
| 26067 | 80.00 | 2023-06-06 | 85 | 3 | 6 | Actual |
| 37127 | 233.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
| 17193 | 146.54 | 2022-09-06 | 85 | 6 | 8 | Actual |
| 15949 | 62.00 | 2022-08-07 | 85 | 6 | 6 | Actual |
| 8694 | 144.00 | 2022-01-07 | 85 | 1 | 7 | Actual |
| 10987 | 100.00 | 2022-03-07 | 85 | 6 | 7 | Budget |
| 3793 | 164.00 | 2021-09-06 | 85 | 6 | 5 | Actual |
| 38548 | 85.00 | 2024-05-07 | 85 | 1 | 6 | Actual |
| 24406 | 43.31 | 2023-04-06 | 85 | 4 | 11 | Actual |
| 31548 | 192.00 | 2023-11-06 | 85 | 6 | 4 | Actual |
| 6041 | 100.00 | 2021-11-06 | 85 | 6 | 5 | Budget |
| 21396 | 45.44 | 2023-01-07 | 85 | 3 | 11 | Actual |
| 33287 | 60.33 | 2023-12-07 | 85 | 3 | 11 | Actual |
| 13488 | 1248.80 | 2022-06-05 | 85 | 7 | 8 | Actual |
| 18280 | 55.02 | 2022-10-07 | 85 | 1 | 11 | Actual |
| 27871 | 62.66 | 2023-07-07 | 85 | 1 | 13 | Actual |
| 9021 | 101.00 | 2022-02-04 | 85 | 1 | 3 | Actual |
| 9530 | 41.00 | 2022-02-04 | 85 | 2 | 6 | Actual |
| 10928 | 158.00 | 2022-03-07 | 85 | 1 | 7 | Actual |
| 15751 | 130.00 | 2022-08-07 | 85 | 6 | 5 | Actual |
| 22607 | 281.00 | 2023-03-07 | 85 | 1 | 3 | Actual |
| 7959 | 70.00 | 2022-01-07 | 85 | 6 | 3 | Budget |
| 29502 | 122.00 | 2023-09-06 | 85 | 3 | 6 | Actual |
| 22344 | 65.65 | 2023-02-04 | 85 | 1 | 11 | Actual |
| 35617 | 14.59 | 2024-02-05 | 85 | 5 | 11 | Actual |
| 16301 | 39.06 | 2022-08-07 | 85 | 4 | 11 | Actual |
| 27248 | 40.00 | 2023-07-07 | 85 | 5 | 6 | Actual |
| 37425 | 31.00 | 2024-04-06 | 85 | 2 | 6 | Actual |
| 3000 | 104.00 | 2021-08-07 | 85 | 6 | 6 | Actual |
| 38958 | 128.42 | 2024-05-07 | 85 | 1 | 11 | Actual |
| 5841 | 200.00 | 2021-11-06 | 85 | 1 | 4 | Budget |
| 34002 | 116.00 | 2024-01-07 | 85 | 3 | 6 | Actual |
| 24795 | 83.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
| 37749 | 237.45 | 2024-04-06 | 85 | 6 | 8 | Actual |
| 37807 | 110.34 | 2024-04-06 | 85 | 1 | 11 | Actual |
| 4917 | 100.00 | 2021-10-07 | 85 | 6 | 5 | Budget |
| 17779 | 108.00 | 2022-10-07 | 85 | 1 | 5 | Actual |
| 1730 | 120.00 | 2021-07-07 | 85 | 3 | 6 | Actual |
| 20101 | 206.00 | 2022-12-07 | 85 | 1 | 7 | Actual |
| 5574 | 114.72 | 2021-10-07 | 85 | 6 | 8 | Actual |
| 3141 | 110.00 | 2021-08-07 | 85 | 6 | 7 | Actual |
| 20572 | 12.46 | 2022-12-07 | 85 | 6 | 12 | Actual |
| 12380 | 99.00 | 2022-05-07 | 85 | 1 | 3 | Actual |
| 38035 | 18.84 | 2024-04-06 | 85 | 2 | 12 | Actual |
| 606 | 104.00 | 2021-06-06 | 85 | 3 | 6 | Actual |
| 37305 | 240.00 | 2024-04-06 | 85 | 1 | 5 | Actual |
| 5187 | 51.00 | 2021-10-07 | 85 | 5 | 6 | Actual |
| 2350 | 59.00 | 2021-08-07 | 85 | 6 | 3 | Actual |
| 32163 | 75.23 | 2023-11-06 | 85 | 3 | 11 | Actual |
| 31157 | 102.89 | 2023-10-07 | 85 | 1 | 12 | Actual |
| 11972 | 80.00 | 2022-04-06 | 85 | 6 | 6 | Budget |
| 23646 | 145.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 37247 | 253.00 | 2024-04-06 | 85 | 6 | 4 | Actual |
| 20456 | 39.06 | 2022-12-07 | 85 | 6 | 11 | Actual |
| 12994 | 80.00 | 2022-05-07 | 85 | 4 | 6 | Budget |
| 3269 | 91.99 | 2021-08-07 | 85 | 2 | 8 | Actual |
| 30515 | 193.00 | 2023-10-07 | 85 | 6 | 5 | Actual |
Generated 2024-07-06 07:02:31.033 UTC