[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 125 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35708 | 108.21 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 6779 | 124.00 | 2022-02-19 | 85 | 1 | 3 | Actual |
| 21962 | 25.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 24147 | 150.00 | 2023-06-19 | 85 | 6 | 7 | Actual |
| 39013 | 59.27 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 2895 | 81.00 | 2021-10-20 | 85 | 4 | 6 | Actual |
| 26306 | 432.91 | 2023-08-19 | 85 | 1 | 8 | Actual |
| 31157 | 102.89 | 2023-12-20 | 85 | 1 | 12 | Actual |
| 7571 | 211.00 | 2022-02-19 | 85 | 1 | 7 | Actual |
| 20721 | 40.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 14115 | 270.78 | 2022-08-19 | 85 | 1 | 8 | Actual |
| 5714 | 66.00 | 2022-01-19 | 85 | 6 | 3 | Actual |
| 38 | 100.00 | 2021-08-19 | 85 | 1 | 3 | Budget |
| 12114 | 110.00 | 2022-06-19 | 85 | 6 | 7 | Actual |
| 9530 | 41.00 | 2022-04-19 | 85 | 2 | 6 | Actual |
| 8882 | 108.66 | 2022-03-22 | 85 | 2 | 8 | Actual |
| 9809 | 200.00 | 2022-04-19 | 85 | 1 | 7 | Budget |
| 3328 | 70.00 | 2021-10-20 | 85 | 6 | 8 | Budget |
| 3079 | 200.00 | 2021-10-20 | 85 | 1 | 7 | Budget |
| 3220 | 100.00 | 2021-10-20 | 85 | 1 | 8 | Budget |
| 25465 | 20.97 | 2023-07-20 | 85 | 5 | 11 | Actual |
| 18876 | 59.00 | 2023-01-19 | 85 | 1 | 6 | Actual |
| 21396 | 45.44 | 2023-03-22 | 85 | 3 | 11 | Actual |
| 899 | 114.00 | 2021-08-19 | 85 | 6 | 7 | Actual |
| 26663 | 12.46 | 2023-08-19 | 85 | 6 | 12 | Actual |
| 3873 | 103.00 | 2021-11-19 | 85 | 1 | 6 | Actual |
| 32427 | 180.20 | 2024-01-19 | 85 | 2 | 13 | Actual |
| 29554 | 45.00 | 2023-11-19 | 85 | 5 | 6 | Actual |
| 34912 | 361.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 2613 | 200.00 | 2021-10-20 | 85 | 1 | 5 | Budget |
| 21484 | 42.25 | 2023-03-22 | 85 | 6 | 11 | Actual |
| 16099 | 273.81 | 2022-10-20 | 85 | 1 | 8 | Actual |
| 653 | 67.00 | 2021-08-19 | 85 | 4 | 6 | Actual |
| 22075 | 71.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 36155 | 250.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 30302 | 193.00 | 2023-12-20 | 85 | 6 | 3 | Actual |
| 24379 | 28.42 | 2023-06-19 | 85 | 3 | 11 | Actual |
| 11441 | 208.00 | 2022-06-19 | 85 | 1 | 4 | Actual |
| 38277 | 168.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 32400 | 111.78 | 2024-01-19 | 85 | 1 | 13 | Actual |
| 9870 | 100.00 | 2022-04-19 | 85 | 6 | 7 | Budget |
| 21785 | 82.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 4997 | 92.00 | 2021-12-20 | 85 | 1 | 6 | Actual |
| 759 | 90.00 | 2021-08-19 | 85 | 6 | 6 | Budget |
| 23766 | 134.00 | 2023-06-19 | 85 | 6 | 4 | Actual |
| 29799 | 208.66 | 2023-11-19 | 85 | 6 | 8 | Actual |
| 16841 | 88.00 | 2022-11-19 | 85 | 1 | 6 | Actual |
| 7959 | 70.00 | 2022-03-22 | 85 | 6 | 3 | Budget |
| 8085 | 205.00 | 2022-03-22 | 85 | 1 | 4 | Actual |
| 5464 | 276.84 | 2021-12-20 | 85 | 1 | 8 | Actual |
| 37479 | 81.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 2290 | 100.00 | 2021-10-20 | 85 | 1 | 3 | Budget |
| 33434 | 19.91 | 2024-02-19 | 85 | 2 | 12 | Actual |
| 178 | 20.00 | 2021-08-19 | 85 | 7 | 3 | Budget |
| 12772 | 101.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 11392 | 30.00 | 2022-06-19 | 85 | 7 | 3 | Budget |
| 20456 | 39.06 | 2023-02-19 | 85 | 6 | 11 | Actual |
| 21221 | 316.24 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 1729 | 100.00 | 2021-09-19 | 85 | 3 | 6 | Budget |
| 7631 | 100.00 | 2022-02-19 | 85 | 6 | 7 | Budget |
| 6264 | 70.00 | 2022-01-19 | 85 | 4 | 6 | Budget |
| 13545 | 200.00 | 2022-08-19 | 85 | 6 | 3 | Actual |
| 15916 | 46.00 | 2022-10-20 | 85 | 5 | 6 | Actual |
| 3656 | 126.00 | 2021-11-19 | 85 | 6 | 4 | Actual |
| 8556 | 58.00 | 2022-03-22 | 85 | 5 | 6 | Actual |
| 23144 | 206.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 14468 | 11.40 | 2022-08-19 | 85 | 6 | 12 | Actual |
| 7758 | 70.00 | 2022-02-19 | 85 | 2 | 8 | Budget |
| 3735 | 200.00 | 2021-11-19 | 85 | 1 | 5 | Budget |
| 28108 | 395.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 24352 | 20.97 | 2023-06-19 | 85 | 2 | 11 | Actual |
| 27373 | 212.00 | 2023-09-19 | 85 | 6 | 7 | Actual |
| 25659 | 1861.70 | 2023-08-18 | 85 | 7 | 5 | Actual |
| 6449 | 211.00 | 2022-01-19 | 85 | 1 | 7 | Actual |
| 12899 | 40.00 | 2022-07-20 | 85 | 2 | 6 | Budget |
| 39389 | 1569.90 | 2024-08-18 | 85 | 7 | 7 | Actual |
| 2428 | 20.00 | 2021-10-20 | 85 | 7 | 3 | Budget |
| 30680 | 47.00 | 2023-12-20 | 85 | 5 | 6 | Actual |
| 19904 | 76.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 7572 | 200.00 | 2022-02-19 | 85 | 1 | 7 | Budget |
| 33174 | 205.63 | 2024-02-19 | 85 | 6 | 8 | Actual |
| 1305 | 17.00 | 2021-09-19 | 85 | 7 | 3 | Actual |
| 8614 | 89.00 | 2022-03-22 | 85 | 6 | 6 | Actual |
| 12710 | 200.00 | 2022-07-20 | 85 | 1 | 5 | Budget |
| 30387 | 314.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
| 2150 | 60.00 | 2021-09-19 | 85 | 2 | 8 | Budget |
| 26067 | 80.00 | 2023-08-19 | 85 | 3 | 6 | Actual |
| 509 | 106.00 | 2021-08-19 | 85 | 1 | 6 | Actual |
| 25917 | 188.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
| 18423 | 39.06 | 2022-12-20 | 85 | 6 | 11 | Actual |
| 9267 | 100.00 | 2022-04-19 | 85 | 6 | 4 | Budget |
| 37862 | 94.38 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 24525 | 7.14 | 2023-06-19 | 85 | 1 | 12 | Actual |
| 13485 | 2463.30 | 2022-08-18 | 85 | 7 | 7 | Actual |
| 19753 | 92.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
| 7340 | 111.00 | 2022-02-19 | 85 | 3 | 6 | Actual |
| 35416 | 173.81 | 2024-04-19 | 85 | 2 | 8 | Actual |
| 1492 | 190.00 | 2021-09-19 | 85 | 1 | 5 | Actual |
| 19719 | 154.00 | 2023-02-19 | 85 | 1 | 4 | Actual |
| 10057 | 131.39 | 2022-04-19 | 85 | 6 | 8 | Actual |
| 18389 | 9.27 | 2022-12-20 | 85 | 5 | 11 | Actual |
| 38069 | 180.55 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 2671 | 160.00 | 2021-10-20 | 85 | 6 | 5 | Actual |
| 29644 | 306.00 | 2023-11-19 | 85 | 1 | 7 | Actual |
| 15751 | 130.00 | 2022-10-20 | 85 | 6 | 5 | Actual |
| 11913 | 50.00 | 2022-06-19 | 85 | 5 | 6 | Budget |
| 35769 | 180.55 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 12051 | 200.00 | 2022-06-19 | 85 | 1 | 7 | Budget |
| 18983 | 33.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 13042 | 62.00 | 2022-07-20 | 85 | 5 | 6 | Actual |
| 22762 | 97.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 8693 | 200.00 | 2022-03-22 | 85 | 1 | 7 | Budget |
| 29587 | 81.00 | 2023-11-19 | 85 | 6 | 6 | Actual |
| 5044 | 40.00 | 2021-12-20 | 85 | 2 | 6 | Actual |
| 39187 | 44.38 | 2024-07-20 | 85 | 2 | 12 | Actual |
| 14237 | 53.95 | 2022-08-19 | 85 | 1 | 11 | Actual |
| 4390 | 80.00 | 2021-11-19 | 85 | 2 | 8 | Budget |
| 39386 | -105.00 | 2024-08-18 | 85 | 7 | 6 | Actual |
| 11722 | 90.00 | 2022-06-19 | 85 | 1 | 6 | Budget |
| 19485 | 3.95 | 2023-01-19 | 85 | 1 | 12 | Actual |
| 27431 | 343.51 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 21990 | 97.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 4529 | 90.00 | 2021-12-20 | 85 | 1 | 3 | Actual |
| 38362 | 360.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 18663 | 37.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 34464 | 27.36 | 2024-03-21 | 85 | 5 | 11 | Actual |
| 37453 | 97.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 31896 | 297.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 16535 | 287.00 | 2022-11-19 | 85 | 1 | 3 | Actual |
| 11314 | 71.00 | 2022-06-19 | 85 | 6 | 3 | Actual |
| 1169 | 113.00 | 2021-09-19 | 85 | 1 | 3 | Actual |
| 1554 | 100.00 | 2021-09-19 | 85 | 6 | 5 | Budget |
| 11820 | 100.00 | 2022-06-19 | 85 | 3 | 6 | Budget |
| 36686 | 53.95 | 2024-05-20 | 85 | 2 | 11 | Actual |
| 18903 | 30.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 35005 | 268.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 28320 | 27.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 17872 | 91.00 | 2022-12-20 | 85 | 1 | 6 | Actual |
| 10790 | 55.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 20989 | 92.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 6312 | 40.00 | 2022-01-19 | 85 | 5 | 6 | Budget |
| 29296 | 178.00 | 2023-11-19 | 85 | 6 | 4 | Actual |
| 37035 | 125.82 | 2024-05-20 | 85 | 6 | 13 | Actual |
| 32308 | 98.63 | 2024-01-19 | 85 | 1 | 12 | Actual |
| 10136 | 97.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 4343 | 175.33 | 2021-11-19 | 85 | 1 | 8 | Actual |
| 4450 | 80.00 | 2021-11-19 | 85 | 6 | 8 | Budget |
| 5247 | 89.00 | 2021-12-20 | 85 | 6 | 6 | Actual |
| 16570 | 169.00 | 2022-11-19 | 85 | 6 | 3 | Actual |
| 24324 | 48.63 | 2023-06-19 | 85 | 1 | 11 | Actual |
| 5465 | 100.00 | 2021-12-20 | 85 | 1 | 8 | Budget |
| 8224 | 147.00 | 2022-03-22 | 85 | 1 | 5 | Actual |
| 21666 | 185.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 28611 | 181.39 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 2894 | 80.00 | 2021-10-20 | 85 | 4 | 6 | Budget |
| 5045 | 40.00 | 2021-12-20 | 85 | 2 | 6 | Budget |
| 27168 | 37.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 31780 | 64.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
| 2351 | 80.00 | 2021-10-20 | 85 | 6 | 3 | Budget |
| 12948 | 103.00 | 2022-07-20 | 85 | 3 | 6 | Actual |
| 36329 | 72.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 9531 | 40.00 | 2022-04-19 | 85 | 2 | 6 | Budget |
| 10599 | 90.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 30093 | 139.06 | 2023-11-19 | 85 | 6 | 12 | Actual |
| 32904 | 77.00 | 2024-02-19 | 85 | 4 | 6 | Actual |
| 33734 | 60.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 8364 | 100.00 | 2022-03-22 | 85 | 1 | 6 | Budget |
| 37749 | 237.45 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 1304 | 20.00 | 2021-09-19 | 85 | 7 | 3 | Budget |
| 5841 | 200.00 | 2022-01-19 | 85 | 1 | 4 | Budget |
| 9579 | 111.00 | 2022-04-19 | 85 | 3 | 6 | Actual |
| 5141 | 52.00 | 2021-12-20 | 85 | 4 | 6 | Actual |
| 758 | 86.00 | 2021-08-19 | 85 | 6 | 6 | Actual |
| 9021 | 101.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
| 9158 | 20.00 | 2022-04-19 | 85 | 7 | 3 | Actual |
| 11255 | 100.00 | 2022-06-19 | 85 | 1 | 3 | Budget |
| 7163 | 100.00 | 2022-02-19 | 85 | 6 | 5 | Budget |
| 34498 | 134.80 | 2024-03-21 | 85 | 6 | 11 | Actual |
| 25822 | 216.00 | 2023-08-19 | 85 | 1 | 4 | Actual |
| 33642 | 275.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 3221 | 243.51 | 2021-10-20 | 85 | 1 | 8 | Actual |
| 31393 | 322.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 27813 | 168.85 | 2023-09-19 | 85 | 6 | 12 | Actual |
| 4666 | 30.00 | 2021-12-20 | 85 | 7 | 3 | Budget |
| 4918 | 132.00 | 2021-12-20 | 85 | 6 | 5 | Actual |
| 24946 | 60.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 8883 | 70.00 | 2022-03-22 | 85 | 2 | 8 | Budget |
| 20313 | 69.91 | 2023-02-19 | 85 | 1 | 11 | Actual |
| 38958 | 128.42 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 20101 | 206.00 | 2023-02-19 | 85 | 1 | 7 | Actual |
| 29354 | 234.00 | 2023-11-19 | 85 | 1 | 5 | Actual |
| 3269 | 91.99 | 2021-10-20 | 85 | 2 | 8 | Actual |
| 4449 | 125.33 | 2021-11-19 | 85 | 6 | 8 | Actual |
| 28433 | 89.00 | 2023-10-20 | 85 | 6 | 6 | Actual |
| 13243 | 141.00 | 2022-07-20 | 85 | 6 | 7 | Actual |
| 32878 | 104.00 | 2024-02-19 | 85 | 3 | 6 | Actual |
| 12442 | 60.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 8555 | 40.00 | 2022-03-22 | 85 | 5 | 6 | Budget |
| 38838 | 376.85 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 29679 | 218.00 | 2023-11-19 | 85 | 6 | 7 | Actual |
| 3970 | 109.00 | 2021-11-19 | 85 | 3 | 6 | Actual |
| 23264 | 123.81 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 27338 | 265.00 | 2023-09-19 | 85 | 1 | 7 | Actual |
| 1028 | 60.00 | 2021-08-19 | 85 | 2 | 8 | Budget |
| 28904 | 100.76 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 9996 | 70.00 | 2022-04-19 | 85 | 2 | 8 | Budget |
| 34383 | 32.67 | 2024-03-21 | 85 | 2 | 11 | Actual |
| 35508 | 116.72 | 2024-04-19 | 85 | 1 | 11 | Actual |
| 31548 | 192.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
| 9580 | 100.00 | 2022-04-19 | 85 | 3 | 6 | Budget |
| 32823 | 115.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
| 6512 | 100.00 | 2022-01-19 | 85 | 6 | 7 | Budget |
| 7433 | 31.00 | 2022-02-19 | 85 | 5 | 6 | Actual |
| 23377 | 36.93 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 35854 | 134.59 | 2024-04-19 | 85 | 2 | 13 | Actual |
| 14559 | 190.00 | 2022-09-19 | 85 | 6 | 3 | Actual |
| 27606 | 102.89 | 2023-09-19 | 85 | 3 | 11 | Actual |
| 4588 | 59.00 | 2021-12-20 | 85 | 6 | 3 | Actual |
| 37340 | 198.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 9482 | 100.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
| 38688 | 94.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 16922 | 57.00 | 2022-11-19 | 85 | 4 | 6 | Actual |
| 26367 | 178.36 | 2023-08-19 | 85 | 6 | 8 | Actual |
| 28758 | 69.91 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 28846 | 79.48 | 2023-10-20 | 85 | 6 | 11 | Actual |
| 24853 | 114.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 25498 | 53.95 | 2023-07-20 | 85 | 6 | 11 | Actual |
| 9081 | 69.00 | 2022-04-19 | 85 | 6 | 3 | Actual |
| 23522 | 8.21 | 2023-05-20 | 85 | 1 | 12 | Actual |
| 5715 | 60.00 | 2022-01-19 | 85 | 6 | 3 | Budget |
| 25411 | 26.29 | 2023-07-20 | 85 | 3 | 11 | Actual |
| 839 | 200.00 | 2021-08-19 | 85 | 1 | 7 | Budget |
| 33762 | 301.00 | 2024-03-21 | 85 | 1 | 4 | Actual |
| 14292 | 41.19 | 2022-08-19 | 85 | 3 | 11 | Actual |
| 8942 | 84.42 | 2022-03-22 | 85 | 6 | 8 | Actual |
| 21843 | 155.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 33855 | 202.00 | 2024-03-21 | 85 | 1 | 5 | Actual |
| 23464 | 53.95 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 10461 | 144.00 | 2022-05-20 | 85 | 1 | 5 | Actual |
| 14143 | 110.17 | 2022-08-19 | 85 | 2 | 8 | Actual |
| 26838 | 276.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 16420 | 8.21 | 2022-10-20 | 85 | 1 | 12 | Actual |
| 17979 | 29.00 | 2022-12-20 | 85 | 5 | 6 | Actual |
| 21723 | 34.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 20961 | 24.00 | 2023-03-22 | 85 | 2 | 6 | Actual |
| 15446 | 13.53 | 2022-09-19 | 85 | 6 | 12 | Actual |
| 15864 | 92.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
| 1963 | 200.00 | 2021-09-19 | 85 | 1 | 7 | Budget |
| 8036 | 30.00 | 2022-03-22 | 85 | 7 | 3 | Budget |
| 18189 | 108.66 | 2022-12-20 | 85 | 2 | 8 | Actual |
| 35563 | 70.97 | 2024-04-19 | 85 | 3 | 11 | Actual |
| 6700 | 119.27 | 2022-01-19 | 85 | 6 | 8 | Actual |
| 32963 | 103.00 | 2024-02-19 | 85 | 6 | 6 | Actual |
| 30178 | 145.11 | 2023-11-19 | 85 | 2 | 13 | Actual |
| 508 | 90.00 | 2021-08-19 | 85 | 1 | 6 | Budget |
| 6591 | 213.21 | 2022-01-19 | 85 | 1 | 8 | Actual |
| 32552 | 167.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 14352 | 42.25 | 2022-08-19 | 85 | 6 | 11 | Actual |
| 16247 | 9.27 | 2022-10-20 | 85 | 2 | 11 | Actual |
| 1776 | 80.00 | 2021-09-19 | 85 | 4 | 6 | Budget |
| 34002 | 116.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 9159 | 30.00 | 2022-04-19 | 85 | 7 | 3 | Budget |
| 19285 | 65.65 | 2023-01-19 | 85 | 1 | 11 | Actual |
| 7819 | 70.00 | 2022-02-19 | 85 | 6 | 8 | Budget |
| 30628 | 97.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 16655 | 197.00 | 2022-11-19 | 85 | 1 | 4 | Actual |
| 8145 | 140.00 | 2022-03-22 | 85 | 6 | 4 | Actual |
| 11819 | 110.00 | 2022-06-19 | 85 | 3 | 6 | Actual |
| 33406 | 81.61 | 2024-02-19 | 85 | 1 | 12 | Actual |
| 26012 | 50.00 | 2023-08-19 | 85 | 1 | 6 | Actual |
| 38548 | 85.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 3141 | 110.00 | 2021-10-20 | 85 | 6 | 7 | Actual |
| 21877 | 100.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 1632 | 90.00 | 2021-09-19 | 85 | 1 | 6 | Budget |
| 3921 | 51.00 | 2021-11-19 | 85 | 2 | 6 | Actual |
| 23731 | 179.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 32672 | 238.00 | 2024-02-19 | 85 | 6 | 4 | Actual |
| 32050 | 202.60 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 13876 | 67.00 | 2022-08-19 | 85 | 3 | 6 | Actual |
| 15809 | 81.00 | 2022-10-20 | 85 | 1 | 6 | Actual |
| 15538 | 158.00 | 2022-10-20 | 85 | 6 | 3 | Actual |
| 18280 | 55.02 | 2022-12-20 | 85 | 1 | 11 | Actual |
| 34236 | 373.82 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 20011 | 35.00 | 2023-02-19 | 85 | 5 | 6 | Actual |
| 16362 | 34.80 | 2022-10-20 | 85 | 6 | 11 | Actual |
| 36388 | 83.00 | 2024-05-20 | 85 | 6 | 6 | Actual |
| 11502 | 135.00 | 2022-06-19 | 85 | 6 | 4 | Actual |
| 25178 | 177.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 31806 | 48.00 | 2024-01-19 | 85 | 5 | 6 | Actual |
| 22426 | 43.31 | 2023-04-19 | 85 | 4 | 11 | Actual |
| 13821 | 87.00 | 2022-08-19 | 85 | 1 | 6 | Actual |
| 37305 | 240.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 17779 | 108.00 | 2022-12-20 | 85 | 1 | 5 | Actual |
| 18362 | 30.55 | 2022-12-20 | 85 | 4 | 11 | Actual |
| 4204 | 126.00 | 2021-11-19 | 85 | 1 | 7 | Actual |
| 4528 | 90.00 | 2021-12-20 | 85 | 1 | 3 | Budget |
| 17814 | 134.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 556 | 30.00 | 2021-08-19 | 85 | 2 | 6 | Budget |
| 23972 | 93.00 | 2023-06-19 | 85 | 3 | 6 | Actual |
| 22344 | 65.65 | 2023-04-19 | 85 | 1 | 11 | Actual |
| 22993 | 48.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 13473 | 1687.50 | 2022-08-18 | 85 | 7 | 3 | Actual |
| 9730 | 80.00 | 2022-04-19 | 85 | 6 | 6 | Budget |
| 25583 | 5.01 | 2023-07-20 | 85 | 2 | 12 | Actual |
| 19959 | 88.00 | 2023-02-19 | 85 | 3 | 6 | Actual |
| 21450 | 9.27 | 2023-03-22 | 85 | 5 | 11 | Actual |
| 2212 | 70.00 | 2021-09-19 | 85 | 6 | 8 | Budget |
| 6964 | 200.00 | 2022-02-19 | 85 | 1 | 4 | Budget |
| 5980 | 164.00 | 2022-01-19 | 85 | 1 | 5 | Actual |
| 15294 | 27.36 | 2022-09-19 | 85 | 3 | 11 | Actual |
| 35098 | 81.00 | 2024-04-19 | 85 | 1 | 6 | Actual |
| 12947 | 100.00 | 2022-07-20 | 85 | 3 | 6 | Budget |
| 226 | 200.00 | 2021-08-19 | 85 | 1 | 4 | Budget |
| 1029 | 107.14 | 2021-08-19 | 85 | 2 | 8 | Actual |
| 31641 | 212.00 | 2024-01-19 | 85 | 6 | 5 | Actual |
| 981 | 219.27 | 2021-08-19 | 85 | 1 | 8 | Actual |
| 10695 | 112.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 23431 | 11.40 | 2023-05-20 | 85 | 5 | 11 | Actual |
| 28645 | 172.30 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 11723 | 98.00 | 2022-06-19 | 85 | 1 | 6 | Actual |
| 28200 | 211.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 10647 | 37.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 26570 | 43.31 | 2023-08-19 | 85 | 6 | 11 | Actual |
| 2534 | 118.00 | 2021-10-20 | 85 | 6 | 4 | Actual |
| 34792 | 300.00 | 2024-04-19 | 85 | 1 | 3 | Actual |
| 12113 | 100.00 | 2022-06-19 | 85 | 6 | 7 | Budget |
| 31699 | 99.00 | 2024-01-19 | 85 | 1 | 6 | Actual |
| 14020 | 158.00 | 2022-08-19 | 85 | 1 | 7 | Actual |
| 22286 | 126.84 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 28023 | 203.00 | 2023-10-20 | 85 | 6 | 3 | Actual |
| 13371 | 117.75 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 17131 | 251.09 | 2022-11-19 | 85 | 1 | 8 | Actual |
| 28583 | 443.51 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 19634 | 176.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
| 32930 | 40.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 32609 | 94.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 35040 | 157.00 | 2024-04-19 | 85 | 6 | 5 | Actual |
| 37212 | 377.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 39 | 98.00 | 2021-08-19 | 85 | 1 | 3 | Actual |
| 30654 | 57.00 | 2023-12-20 | 85 | 4 | 6 | Actual |
| 17306 | 28.42 | 2022-11-19 | 85 | 3 | 11 | Actual |
| 29528 | 70.00 | 2023-11-19 | 85 | 4 | 6 | Actual |
| 29024 | 97.74 | 2023-10-20 | 85 | 1 | 13 | Actual |
| 26334 | 185.93 | 2023-08-19 | 85 | 2 | 8 | Actual |
| 29474 | 30.00 | 2023-11-19 | 85 | 2 | 6 | Actual |
| 1633 | 88.00 | 2021-09-19 | 85 | 1 | 6 | Actual |
| 2799 | 23.00 | 2021-10-20 | 85 | 2 | 6 | Actual |
| 27694 | 100.76 | 2023-09-19 | 85 | 6 | 11 | Actual |
| 32108 | 134.80 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 22550 | 13.53 | 2023-04-19 | 85 | 6 | 12 | Actual |
| 13432 | 154.11 | 2022-07-20 | 85 | 6 | 8 | Actual |
| 2103 | 207.15 | 2021-09-19 | 85 | 1 | 8 | Actual |
| 10696 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 32190 | 85.87 | 2024-01-19 | 85 | 4 | 11 | Actual |
| 34947 | 232.00 | 2024-04-19 | 85 | 6 | 4 | Actual |
| 6218 | 100.00 | 2022-01-19 | 85 | 3 | 6 | Budget |
| 27248 | 40.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
| 16868 | 22.00 | 2022-11-19 | 85 | 2 | 6 | Actual |
| 35153 | 105.00 | 2024-04-19 | 85 | 3 | 6 | Actual |
| 34054 | 49.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
| 17394 | 64.59 | 2022-11-19 | 85 | 6 | 11 | Actual |
| 4342 | 100.00 | 2021-11-19 | 85 | 1 | 8 | Budget |
| 24552 | 2.89 | 2023-06-19 | 85 | 2 | 12 | Actual |
| 6217 | 112.00 | 2022-01-19 | 85 | 3 | 6 | Actual |
| 19600 | 267.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
| 36445 | 331.00 | 2024-05-20 | 85 | 1 | 7 | Actual |
| 18691 | 176.00 | 2023-01-19 | 85 | 1 | 4 | Actual |
| 22517 | 3.95 | 2023-04-19 | 85 | 1 | 12 | Actual |
| 2477 | 228.00 | 2021-10-20 | 85 | 1 | 4 | Actual |
| 2535 | 100.00 | 2021-10-20 | 85 | 6 | 4 | Budget |
| 21015 | 64.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 5979 | 200.00 | 2022-01-19 | 85 | 1 | 5 | Budget |
| 4391 | 141.99 | 2021-11-19 | 85 | 2 | 8 | Actual |
| 38866 | 143.51 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 38154 | 113.53 | 2024-06-19 | 85 | 2 | 13 | Actual |
| 23322 | 50.76 | 2023-05-20 | 85 | 1 | 11 | Actual |
| 1353 | 174.00 | 2021-09-19 | 85 | 1 | 4 | Actual |
| 18818 | 147.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 22399 | 36.93 | 2023-04-19 | 85 | 3 | 11 | Actual |
| 19165 | 349.57 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 7243 | 109.00 | 2022-02-19 | 85 | 1 | 6 | Actual |
| 32460 | 113.53 | 2024-01-19 | 85 | 6 | 13 | Actual |
| 1823 | 40.00 | 2021-09-19 | 85 | 5 | 6 | Budget |
| 10848 | 92.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 30805 | 220.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 2291 | 111.00 | 2021-10-20 | 85 | 1 | 3 | Actual |
| 23230 | 122.30 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 23350 | 32.67 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 33314 | 58.21 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 22607 | 281.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 2751 | 88.00 | 2021-10-20 | 85 | 1 | 6 | Actual |
| 5094 | 94.00 | 2021-12-20 | 85 | 3 | 6 | Actual |
| 18783 | 105.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 10058 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
| 38035 | 18.84 | 2024-06-19 | 85 | 2 | 12 | Actual |
| 8941 | 70.00 | 2022-03-22 | 85 | 6 | 8 | Budget |
| 11315 | 60.00 | 2022-06-19 | 85 | 6 | 3 | Budget |
| 10987 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 25264 | 143.51 | 2023-07-20 | 85 | 2 | 8 | Actual |
| 227 | 174.00 | 2021-08-19 | 85 | 1 | 4 | Actual |
| 23944 | 14.00 | 2023-06-19 | 85 | 2 | 6 | Actual |
| 18308 | 11.40 | 2022-12-20 | 85 | 2 | 11 | Actual |
| 13041 | 50.00 | 2022-07-20 | 85 | 5 | 6 | Budget |
| 18957 | 43.00 | 2023-01-19 | 85 | 4 | 6 | Actual |
| 428 | 100.00 | 2021-08-19 | 85 | 6 | 5 | Budget |
| 14410 | 7.14 | 2022-08-19 | 85 | 1 | 12 | Actual |
| 19015 | 75.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 31099 | 101.82 | 2023-12-20 | 85 | 6 | 11 | Actual |
| 9810 | 178.00 | 2022-04-19 | 85 | 1 | 7 | Actual |
| 22253 | 119.27 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 29502 | 122.00 | 2023-11-19 | 85 | 3 | 6 | Actual |
| 7898 | 100.00 | 2022-03-22 | 85 | 1 | 3 | Budget |
| 31428 | 172.00 | 2024-01-19 | 85 | 6 | 3 | Actual |
| 8084 | 200.00 | 2022-03-22 | 85 | 1 | 4 | Budget |
| 26781 | 129.32 | 2023-08-19 | 85 | 6 | 13 | Actual |
| 8835 | 185.93 | 2022-03-22 | 85 | 1 | 8 | Actual |
| 36885 | 19.91 | 2024-05-20 | 85 | 2 | 12 | Actual |
| 900 | 100.00 | 2021-08-19 | 85 | 6 | 7 | Budget |
| 27459 | 254.12 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-01-19 | 85 | 2 | 8 | Budget |
| 605 | 100.00 | 2021-08-19 | 85 | 3 | 6 | Budget |
| 3546 | 30.00 | 2021-11-19 | 85 | 7 | 3 | Budget |
| 36740 | 66.72 | 2024-05-20 | 85 | 4 | 11 | Actual |
| 25556 | 6.08 | 2023-07-20 | 85 | 1 | 12 | Actual |
| 7103 | 122.00 | 2022-02-19 | 85 | 1 | 5 | Actual |
| 4064 | 46.00 | 2021-11-19 | 85 | 5 | 6 | Actual |
| 24406 | 43.31 | 2023-06-19 | 85 | 4 | 11 | Actual |
| 3872 | 90.00 | 2021-11-19 | 85 | 1 | 6 | Budget |
| 39040 | 101.82 | 2024-07-20 | 85 | 4 | 11 | Actual |
| 7386 | 74.00 | 2022-02-19 | 85 | 4 | 6 | Actual |
| 37247 | 253.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 25143 | 245.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 24205 | 248.06 | 2023-06-19 | 85 | 1 | 8 | Actual |
| 22459 | 67.78 | 2023-04-19 | 85 | 6 | 11 | Actual |
| 25668 | 1156.00 | 2023-08-18 | 85 | 7 | 8 | Actual |
| 34676 | 125.82 | 2024-03-21 | 85 | 1 | 13 | Actual |
| 37127 | 233.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 840 | 142.00 | 2021-08-19 | 85 | 1 | 7 | Actual |
| 36190 | 166.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 13928 | 41.00 | 2022-08-19 | 85 | 5 | 6 | Actual |
| 7492 | 68.00 | 2022-02-19 | 85 | 6 | 6 | Actual |
| 2476 | 200.00 | 2021-10-20 | 85 | 1 | 4 | Budget |
| 35295 | 285.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 21128 | 156.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 2429 | 28.00 | 2021-10-20 | 85 | 7 | 3 | Actual |
| 2750 | 90.00 | 2021-10-20 | 85 | 1 | 6 | Budget |
| 27752 | 109.27 | 2023-09-19 | 85 | 1 | 12 | Actual |
| 31011 | 32.67 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 6120 | 90.00 | 2022-01-19 | 85 | 1 | 6 | Budget |
| 33889 | 217.00 | 2024-03-21 | 85 | 6 | 5 | Actual |
| 15239 | 64.59 | 2022-09-19 | 85 | 1 | 11 | Actual |
| 35125 | 36.00 | 2024-04-19 | 85 | 2 | 6 | Actual |
| 34178 | 178.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
| 4125 | 90.00 | 2021-11-19 | 85 | 6 | 6 | Budget |
| 35238 | 81.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 31606 | 223.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 2798 | 30.00 | 2021-10-20 | 85 | 2 | 6 | Budget |
| 11254 | 127.00 | 2022-06-19 | 85 | 1 | 3 | Actual |
| 11066 | 235.93 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 12381 | 100.00 | 2022-07-20 | 85 | 1 | 3 | Budget |
| 15355 | 61.40 | 2022-09-19 | 85 | 6 | 11 | Actual |
| 23202 | 228.36 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 19931 | 29.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
| 13848 | 22.00 | 2022-08-19 | 85 | 2 | 6 | Actual |
| 2942 | 47.00 | 2021-10-20 | 85 | 5 | 6 | Actual |
| 13479 | 1562.20 | 2022-08-18 | 85 | 7 | 5 | Actual |
| 29233 | 77.00 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 38007 | 69.91 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 4996 | 90.00 | 2021-12-20 | 85 | 1 | 6 | Budget |
| 27141 | 83.00 | 2023-09-19 | 85 | 1 | 6 | Actual |
| 5901 | 107.00 | 2022-01-19 | 85 | 6 | 4 | Actual |
| 12241 | 78.36 | 2022-06-19 | 85 | 2 | 8 | Actual |
| 368 | 138.00 | 2021-08-19 | 85 | 1 | 5 | Actual |
| 3920 | 40.00 | 2021-11-19 | 85 | 2 | 6 | Budget |
| 1730 | 120.00 | 2021-09-19 | 85 | 3 | 6 | Actual |
| 17193 | 146.54 | 2022-11-19 | 85 | 6 | 8 | Actual |
| 14616 | 35.00 | 2022-09-19 | 85 | 7 | 3 | Actual |
| 7339 | 100.00 | 2022-02-19 | 85 | 3 | 6 | Budget |
| 6041 | 100.00 | 2022-01-19 | 85 | 6 | 5 | Budget |
| 13102 | 80.00 | 2022-07-20 | 85 | 6 | 6 | Budget |
| 36248 | 120.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 8834 | 100.00 | 2022-03-22 | 85 | 1 | 8 | Budget |
| 13510 | 273.00 | 2022-08-19 | 85 | 1 | 3 | Actual |
| 27083 | 157.00 | 2023-09-19 | 85 | 6 | 5 | Actual |
| 1087 | 101.08 | 2021-08-19 | 85 | 6 | 8 | Actual |
| 606 | 104.00 | 2021-08-19 | 85 | 3 | 6 | Actual |
| 29885 | 32.67 | 2023-11-19 | 85 | 2 | 11 | Actual |
| 20842 | 142.00 | 2023-03-22 | 85 | 1 | 5 | Actual |
| 7710 | 181.39 | 2022-02-19 | 85 | 1 | 8 | Actual |
| 36566 | 173.81 | 2024-05-20 | 85 | 2 | 8 | Actual |
| 10988 | 142.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 36097 | 227.00 | 2024-05-20 | 85 | 6 | 4 | Actual |
| 5574 | 114.72 | 2021-12-20 | 85 | 6 | 8 | Actual |
| 13482 | 3310.50 | 2022-08-18 | 85 | 7 | 6 | Actual |
| 4589 | 60.00 | 2021-12-20 | 85 | 6 | 3 | Budget |
| 7958 | 72.00 | 2022-03-22 | 85 | 6 | 3 | Actual |
| 427 | 112.00 | 2021-08-19 | 85 | 6 | 5 | Actual |
| 98 | 82.00 | 2021-08-19 | 85 | 6 | 3 | Actual |
| 17510 | 13.53 | 2022-11-19 | 85 | 6 | 12 | Actual |
Generated 2024-09-19 02:41:51.226 UTC