[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 147 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9948 | 288.97 | 2022-04-22 | 85 | 1 | 8 | Actual |
| 11314 | 71.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 23322 | 50.76 | 2023-05-23 | 85 | 1 | 11 | Actual |
| 10196 | 60.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 9267 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
| 508 | 90.00 | 2021-08-22 | 85 | 1 | 6 | Budget |
| 15916 | 46.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 3595 | 196.00 | 2021-11-22 | 85 | 1 | 4 | Actual |
| 22344 | 65.65 | 2023-04-22 | 85 | 1 | 11 | Actual |
| 12631 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 3969 | 100.00 | 2021-11-22 | 85 | 3 | 6 | Budget |
| 34297 | 175.33 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 8614 | 89.00 | 2022-03-25 | 85 | 6 | 6 | Actual |
| 16690 | 99.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 16127 | 125.33 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 37212 | 377.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 25917 | 188.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 3327 | 123.81 | 2021-10-23 | 85 | 6 | 8 | Actual |
| 2671 | 160.00 | 2021-10-23 | 85 | 6 | 5 | Actual |
| 4918 | 132.00 | 2021-12-23 | 85 | 6 | 5 | Actual |
| 19846 | 108.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 24761 | 176.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 1029 | 107.14 | 2021-08-22 | 85 | 2 | 8 | Actual |
| 36248 | 120.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
| 2291 | 111.00 | 2021-10-23 | 85 | 1 | 3 | Actual |
| 17510 | 13.53 | 2022-11-22 | 85 | 6 | 12 | Actual |
| 22912 | 71.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 33174 | 205.63 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 22762 | 97.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 19959 | 88.00 | 2023-02-22 | 85 | 3 | 6 | Actual |
| 29857 | 147.57 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 13322 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 13102 | 80.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 18571 | 335.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 14910 | 51.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 15503 | 326.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 17814 | 134.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 17602 | 190.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 20368 | 17.78 | 2023-02-22 | 85 | 3 | 11 | Actual |
| 38455 | 202.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 35944 | 246.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
| 31185 | 35.87 | 2023-12-23 | 85 | 2 | 12 | Actual |
| 25411 | 26.29 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 39380 | 1457.80 | 2024-08-21 | 85 | 7 | 4 | Actual |
| 29765 | 170.78 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 10462 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
| 20664 | 177.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 14771 | 98.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 13848 | 22.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
| 27083 | 157.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 18983 | 33.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 17567 | 317.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 15949 | 62.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 8756 | 135.00 | 2022-03-25 | 85 | 6 | 7 | Actual |
| 28812 | 17.78 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 11115 | 114.72 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 7899 | 91.00 | 2022-03-25 | 85 | 1 | 3 | Actual |
| 1028 | 60.00 | 2021-08-22 | 85 | 2 | 8 | Budget |
| 26012 | 50.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 9869 | 111.00 | 2022-04-22 | 85 | 6 | 7 | Actual |
| 7434 | 40.00 | 2022-02-22 | 85 | 5 | 6 | Budget |
| 26629 | 11.40 | 2023-08-22 | 85 | 1 | 12 | Actual |
| 20341 | 19.91 | 2023-02-22 | 85 | 2 | 11 | Actual |
| 20842 | 142.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 4016 | 70.00 | 2021-11-22 | 85 | 4 | 6 | Budget |
| 9627 | 61.00 | 2022-04-22 | 85 | 4 | 6 | Actual |
| 14525 | 236.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 13821 | 87.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 19985 | 55.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
| 24946 | 60.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 21163 | 142.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 22607 | 281.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 36329 | 72.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 6638 | 108.66 | 2022-01-22 | 85 | 2 | 8 | Actual |
| 8615 | 80.00 | 2022-03-25 | 85 | 6 | 6 | Budget |
| 23766 | 134.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 14969 | 64.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
| 4263 | 133.00 | 2021-11-22 | 85 | 6 | 7 | Actual |
| 6511 | 144.00 | 2022-01-22 | 85 | 6 | 7 | Actual |
| 16478 | 8.21 | 2022-10-23 | 85 | 6 | 12 | Actual |
| 29528 | 70.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 23944 | 14.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 16896 | 84.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 28846 | 79.48 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 17687 | 140.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 5980 | 164.00 | 2022-01-22 | 85 | 1 | 5 | Actual |
| 13182 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 5714 | 66.00 | 2022-01-22 | 85 | 6 | 3 | Actual |
| 19340 | 17.78 | 2023-01-22 | 85 | 3 | 11 | Actual |
| 32878 | 104.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 12241 | 78.36 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 25053 | 27.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 15623 | 146.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 2211 | 126.84 | 2021-09-22 | 85 | 6 | 8 | Actual |
| 32730 | 234.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 19753 | 92.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 4124 | 110.00 | 2021-11-22 | 85 | 6 | 6 | Actual |
| 15864 | 92.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 35238 | 81.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 27338 | 265.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 11722 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 8413 | 44.00 | 2022-03-25 | 85 | 2 | 6 | Actual |
| 31548 | 192.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 17452 | 5.01 | 2022-11-22 | 85 | 1 | 12 | Actual |
| 31099 | 101.82 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 28400 | 55.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 9810 | 178.00 | 2022-04-22 | 85 | 1 | 7 | Actual |
| 13666 | 123.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 26093 | 45.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 24266 | 187.45 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 11644 | 151.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
| 3328 | 70.00 | 2021-10-23 | 85 | 6 | 8 | Budget |
| 36885 | 19.91 | 2024-05-23 | 85 | 2 | 12 | Actual |
| 25001 | 97.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 16655 | 197.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 29141 | 317.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 12568 | 184.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 31157 | 102.89 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 2614 | 160.00 | 2021-10-23 | 85 | 1 | 5 | Actual |
| 38277 | 168.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 36190 | 166.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
| 17360 | 11.40 | 2022-11-22 | 85 | 5 | 11 | Actual |
| 2751 | 88.00 | 2021-10-23 | 85 | 1 | 6 | Actual |
| 35295 | 285.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 27222 | 85.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 653 | 67.00 | 2021-08-22 | 85 | 4 | 6 | Actual |
| 35887 | 129.32 | 2024-04-22 | 85 | 6 | 13 | Actual |
| 11913 | 50.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 33553 | 118.80 | 2024-02-22 | 85 | 2 | 13 | Actual |
| 2290 | 100.00 | 2021-10-23 | 85 | 1 | 3 | Budget |
| 19193 | 152.60 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 11440 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 25673 | -4182.20 | 2023-08-21 | 85 | 7 | 11 | Actual |
| 6121 | 85.00 | 2022-01-22 | 85 | 1 | 6 | Actual |
| 21221 | 316.24 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 29389 | 185.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 7024 | 100.00 | 2022-02-22 | 85 | 6 | 4 | Budget |
| 34676 | 125.82 | 2024-03-24 | 85 | 1 | 13 | Actual |
| 6639 | 80.00 | 2022-01-22 | 85 | 2 | 8 | Budget |
| 226 | 200.00 | 2021-08-22 | 85 | 1 | 4 | Budget |
| 28703 | 148.63 | 2023-10-23 | 85 | 1 | 11 | Actual |
| 38603 | 123.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 5512 | 128.36 | 2021-12-23 | 85 | 2 | 8 | Actual |
| 38069 | 180.55 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 6120 | 90.00 | 2022-01-22 | 85 | 1 | 6 | Budget |
| 29679 | 218.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 30628 | 97.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 25668 | 1156.00 | 2023-08-21 | 85 | 7 | 8 | Actual |
| 31304 | 124.06 | 2023-12-23 | 85 | 2 | 13 | Actual |
| 4203 | 200.00 | 2021-11-22 | 85 | 1 | 7 | Budget |
| 34028 | 75.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 31277 | 69.67 | 2023-12-23 | 85 | 1 | 13 | Actual |
| 8942 | 84.42 | 2022-03-25 | 85 | 6 | 8 | Actual |
| 36035 | 55.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 18362 | 30.55 | 2022-12-23 | 85 | 4 | 11 | Actual |
| 32342 | 134.80 | 2024-01-22 | 85 | 6 | 12 | Actual |
| 10849 | 80.00 | 2022-05-23 | 85 | 6 | 6 | Budget |
| 19367 | 31.61 | 2023-01-22 | 85 | 4 | 11 | Actual |
| 18389 | 9.27 | 2022-12-23 | 85 | 5 | 11 | Actual |
| 9530 | 41.00 | 2022-04-22 | 85 | 2 | 6 | Actual |
| 8508 | 70.00 | 2022-03-25 | 85 | 4 | 6 | Budget |
| 25027 | 53.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 26992 | 192.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 24795 | 83.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 5044 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Actual |
| 38900 | 190.48 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 12192 | 196.54 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 39159 | 102.89 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 26781 | 129.32 | 2023-08-22 | 85 | 6 | 13 | Actual |
| 3970 | 109.00 | 2021-11-22 | 85 | 3 | 6 | Actual |
| 28023 | 203.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 24147 | 150.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 7758 | 70.00 | 2022-02-22 | 85 | 2 | 8 | Budget |
| 2212 | 70.00 | 2021-09-22 | 85 | 6 | 8 | Budget |
| 5573 | 80.00 | 2021-12-23 | 85 | 6 | 8 | Budget |
| 35708 | 108.21 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 9081 | 69.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
| 3873 | 103.00 | 2021-11-22 | 85 | 1 | 6 | Actual |
| 19634 | 176.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 34735 | 113.53 | 2024-03-24 | 85 | 6 | 13 | Actual |
| 21542 | 8.21 | 2023-03-25 | 85 | 1 | 12 | Actual |
| 5094 | 94.00 | 2021-12-23 | 85 | 3 | 6 | Actual |
| 2150 | 60.00 | 2021-09-22 | 85 | 2 | 8 | Budget |
| 22075 | 71.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 26306 | 432.91 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 18903 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
| 36303 | 116.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
| 30515 | 193.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 509 | 106.00 | 2021-08-22 | 85 | 1 | 6 | Actual |
| 13545 | 200.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 37453 | 97.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
| 38334 | 51.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
| 4715 | 192.00 | 2021-12-23 | 85 | 1 | 4 | Actual |
| 34464 | 27.36 | 2024-03-24 | 85 | 5 | 11 | Actual |
| 8694 | 144.00 | 2022-03-25 | 85 | 1 | 7 | Actual |
| 17073 | 135.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 36445 | 331.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
| 7340 | 111.00 | 2022-02-22 | 85 | 3 | 6 | Actual |
| 12301 | 80.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 5653 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Budget |
| 34618 | 158.21 | 2024-03-24 | 85 | 6 | 12 | Actual |
| 37305 | 240.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 30267 | 334.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 20255 | 178.36 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 37340 | 198.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 11972 | 80.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 6778 | 100.00 | 2022-02-22 | 85 | 1 | 3 | Budget |
| 11820 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
| 18931 | 84.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 11066 | 235.93 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 2477 | 228.00 | 2021-10-23 | 85 | 1 | 4 | Actual |
| 4776 | 142.00 | 2021-12-23 | 85 | 6 | 4 | Actual |
| 28108 | 395.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 19165 | 349.57 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 16922 | 57.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 37425 | 31.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 34498 | 134.80 | 2024-03-24 | 85 | 6 | 11 | Actual |
| 30210 | 124.06 | 2023-11-22 | 85 | 6 | 13 | Actual |
| 21990 | 97.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 2798 | 30.00 | 2021-10-23 | 85 | 2 | 6 | Budget |
| 27551 | 143.31 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 2941 | 40.00 | 2021-10-23 | 85 | 5 | 6 | Budget |
| 27168 | 37.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 4449 | 125.33 | 2021-11-22 | 85 | 6 | 8 | Actual |
| 4064 | 46.00 | 2021-11-22 | 85 | 5 | 6 | Actual |
| 32765 | 226.00 | 2024-02-22 | 85 | 6 | 5 | Actual |
| 33947 | 106.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
| 25178 | 177.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 38397 | 188.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 10057 | 131.39 | 2022-04-22 | 85 | 6 | 8 | Actual |
| 22699 | 69.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 5141 | 52.00 | 2021-12-23 | 85 | 4 | 6 | Actual |
| 11254 | 127.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 6965 | 176.00 | 2022-02-22 | 85 | 1 | 4 | Actual |
| 27752 | 109.27 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 25264 | 143.51 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 29973 | 94.38 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 31219 | 150.76 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 15119 | 307.15 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 31513 | 339.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
| 13876 | 67.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 20044 | 62.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 17038 | 189.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 30600 | 48.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 32217 | 28.42 | 2024-01-22 | 85 | 5 | 11 | Actual |
| 11914 | 36.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
| 4667 | 34.00 | 2021-12-23 | 85 | 7 | 3 | Actual |
| 17193 | 146.54 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 31065 | 77.36 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 5385 | 100.00 | 2021-12-23 | 85 | 6 | 7 | Budget |
| 2799 | 23.00 | 2021-10-23 | 85 | 2 | 6 | Actual |
| 27633 | 79.48 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 12193 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 24525 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 2103 | 207.15 | 2021-09-22 | 85 | 1 | 8 | Actual |
| 31839 | 81.00 | 2024-01-22 | 85 | 6 | 6 | Actual |
| 11770 | 55.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
| 10987 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
| 5793 | 30.00 | 2022-01-22 | 85 | 7 | 3 | Budget |
| 24584 | 9.27 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 179 | 24.00 | 2021-08-22 | 85 | 7 | 3 | Actual |
| 31806 | 48.00 | 2024-01-22 | 85 | 5 | 6 | Actual |
| 12899 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 5465 | 100.00 | 2021-12-23 | 85 | 1 | 8 | Budget |
| 11441 | 208.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
| 13488 | 1248.80 | 2022-08-21 | 85 | 7 | 8 | Actual |
| 34383 | 32.67 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 36480 | 232.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 33974 | 32.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 9207 | 200.00 | 2022-04-22 | 85 | 1 | 4 | Budget |
| 30863 | 476.85 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 2024 | 100.00 | 2021-09-22 | 85 | 6 | 7 | Budget |
| 26721 | 60.90 | 2023-08-22 | 85 | 1 | 13 | Actual |
| 12302 | 104.11 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 6964 | 200.00 | 2022-02-22 | 85 | 1 | 4 | Budget |
| 19107 | 207.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
| 27813 | 168.85 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 34792 | 300.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 19485 | 3.95 | 2023-01-22 | 85 | 1 | 12 | Actual |
| 10382 | 108.00 | 2022-05-23 | 85 | 6 | 4 | Actual |
| 20629 | 298.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
| 6700 | 119.27 | 2022-01-22 | 85 | 6 | 8 | Actual |
| 19427 | 55.02 | 2023-01-22 | 85 | 6 | 11 | Actual |
| 7243 | 109.00 | 2022-02-22 | 85 | 1 | 6 | Actual |
| 4996 | 90.00 | 2021-12-23 | 85 | 1 | 6 | Budget |
| 30680 | 47.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 10927 | 200.00 | 2022-05-23 | 85 | 1 | 7 | Budget |
| 28348 | 130.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 4450 | 80.00 | 2021-11-22 | 85 | 6 | 8 | Budget |
| 6217 | 112.00 | 2022-01-22 | 85 | 3 | 6 | Actual |
| 29502 | 122.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 24324 | 48.63 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 10383 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 16420 | 8.21 | 2022-10-23 | 85 | 1 | 12 | Actual |
| 29885 | 32.67 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 15716 | 116.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
| 8835 | 185.93 | 2022-03-25 | 85 | 1 | 8 | Actual |
| 32190 | 85.87 | 2024-01-22 | 85 | 4 | 11 | Actual |
| 4391 | 141.99 | 2021-11-22 | 85 | 2 | 8 | Actual |
| 33889 | 217.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 14410 | 7.14 | 2022-08-22 | 85 | 1 | 12 | Actual |
| 5045 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Budget |
| 9626 | 70.00 | 2022-04-22 | 85 | 4 | 6 | Budget |
| 1352 | 200.00 | 2021-09-22 | 85 | 1 | 4 | Budget |
| 22016 | 60.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 606 | 104.00 | 2021-08-22 | 85 | 3 | 6 | Actual |
| 3142 | 100.00 | 2021-10-23 | 85 | 6 | 7 | Budget |
| 35179 | 64.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
| 6699 | 80.00 | 2022-01-22 | 85 | 6 | 8 | Budget |
| 29554 | 45.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 21962 | 25.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 20784 | 116.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 12994 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 11973 | 74.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 26367 | 178.36 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 30359 | 75.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 32308 | 98.63 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 20395 | 40.12 | 2023-02-22 | 85 | 4 | 11 | Actual |
| 368 | 138.00 | 2021-08-22 | 85 | 1 | 5 | Actual |
| 15321 | 41.19 | 2022-09-22 | 85 | 4 | 11 | Actual |
| 11393 | 17.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 557 | 36.00 | 2021-08-22 | 85 | 2 | 6 | Actual |
| 31699 | 99.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
| 18011 | 67.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 21632 | 249.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 11392 | 30.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 29939 | 82.68 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 13041 | 50.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 3546 | 30.00 | 2021-11-22 | 85 | 7 | 3 | Budget |
| 4342 | 100.00 | 2021-11-22 | 85 | 1 | 8 | Budget |
| 1824 | 35.00 | 2021-09-22 | 85 | 5 | 6 | Actual |
| 7632 | 153.00 | 2022-02-22 | 85 | 6 | 7 | Actual |
| 30151 | 55.64 | 2023-11-22 | 85 | 1 | 13 | Actual |
| 38655 | 60.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 16841 | 88.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 14678 | 91.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 9345 | 100.00 | 2022-04-22 | 85 | 1 | 5 | Budget |
| 33762 | 301.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 23703 | 34.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 37715 | 243.51 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 35536 | 64.59 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 10743 | 94.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
| 10789 | 50.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
| 32250 | 82.68 | 2024-01-22 | 85 | 6 | 11 | Actual |
| 34947 | 232.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
| 19811 | 131.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 5840 | 223.00 | 2022-01-22 | 85 | 1 | 4 | Actual |
| 20313 | 69.91 | 2023-02-22 | 85 | 1 | 11 | Actual |
| 7433 | 31.00 | 2022-02-22 | 85 | 5 | 6 | Actual |
| 28293 | 109.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 6371 | 64.00 | 2022-01-22 | 85 | 6 | 6 | Actual |
| 19313 | 11.40 | 2023-01-22 | 85 | 2 | 11 | Actual |
| 37247 | 253.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 10790 | 55.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
| 6839 | 70.00 | 2022-02-22 | 85 | 6 | 3 | Budget |
| 12771 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 11176 | 119.27 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 2895 | 81.00 | 2021-10-23 | 85 | 4 | 6 | Actual |
| 11502 | 135.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 1885 | 90.00 | 2021-09-22 | 85 | 6 | 6 | Budget |
| 6450 | 200.00 | 2022-01-22 | 85 | 1 | 7 | Budget |
| 18189 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 28374 | 71.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 22426 | 43.31 | 2023-04-22 | 85 | 4 | 11 | Actual |
| 5900 | 100.00 | 2022-01-22 | 85 | 6 | 4 | Budget |
| 3594 | 200.00 | 2021-11-22 | 85 | 1 | 4 | Budget |
| 17872 | 91.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 36658 | 162.46 | 2024-05-23 | 85 | 1 | 11 | Actual |
| 34584 | 34.80 | 2024-03-24 | 85 | 2 | 12 | Actual |
| 25298 | 149.57 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 652 | 80.00 | 2021-08-22 | 85 | 4 | 6 | Budget |
| 34002 | 116.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 18308 | 11.40 | 2022-12-23 | 85 | 2 | 11 | Actual |
| 31641 | 212.00 | 2024-01-22 | 85 | 6 | 5 | Actual |
| 15595 | 48.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 287 | 100.00 | 2021-08-22 | 85 | 6 | 4 | Budget |
| 35736 | 44.38 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 24552 | 2.89 | 2023-06-22 | 85 | 2 | 12 | Actual |
| 35590 | 68.85 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 26536 | 8.21 | 2023-08-22 | 85 | 5 | 11 | Actual |
| 3220 | 100.00 | 2021-10-23 | 85 | 1 | 8 | Budget |
| 3001 | 90.00 | 2021-10-23 | 85 | 6 | 6 | Budget |
| 20222 | 141.99 | 2023-02-22 | 85 | 2 | 8 | Actual |
| 13961 | 70.00 | 2022-08-22 | 85 | 6 | 6 | Actual |
| 17659 | 33.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 15446 | 13.53 | 2022-09-22 | 85 | 6 | 12 | Actual |
| 22132 | 178.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 4589 | 60.00 | 2021-12-23 | 85 | 6 | 3 | Budget |
| 6041 | 100.00 | 2022-01-22 | 85 | 6 | 5 | Budget |
| 34884 | 75.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 30031 | 95.44 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 11255 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 24888 | 118.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 8286 | 112.00 | 2022-03-25 | 85 | 6 | 5 | Actual |
| 28731 | 41.19 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 5715 | 60.00 | 2022-01-22 | 85 | 6 | 3 | Budget |
| 24467 | 67.78 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 6218 | 100.00 | 2022-01-22 | 85 | 3 | 6 | Budget |
| 10928 | 158.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
| 11582 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 8555 | 40.00 | 2022-03-25 | 85 | 5 | 6 | Budget |
| 16981 | 78.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 1169 | 113.00 | 2021-09-22 | 85 | 1 | 3 | Actual |
| 19015 | 75.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
| 33054 | 222.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 37687 | 363.21 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 6264 | 70.00 | 2022-01-22 | 85 | 4 | 6 | Budget |
| 32609 | 94.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
| 4264 | 100.00 | 2021-11-22 | 85 | 6 | 7 | Budget |
| 16006 | 205.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 13473 | 1687.50 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 17721 | 109.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 29354 | 234.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 7759 | 93.51 | 2022-02-22 | 85 | 2 | 8 | Actual |
| 19285 | 65.65 | 2023-01-22 | 85 | 1 | 11 | Actual |
| 16447 | 3.95 | 2022-10-23 | 85 | 2 | 12 | Actual |
| 21575 | 11.40 | 2023-03-25 | 85 | 6 | 12 | Actual |
| 23611 | 264.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 3920 | 40.00 | 2021-11-22 | 85 | 2 | 6 | Budget |
| 5326 | 200.00 | 2021-12-23 | 85 | 1 | 7 | Budget |
| 22642 | 161.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 11723 | 98.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
| 32016 | 205.63 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 556 | 30.00 | 2021-08-22 | 85 | 2 | 6 | Budget |
| 39101 | 117.78 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 18514 | 13.53 | 2022-12-23 | 85 | 6 | 12 | Actual |
| 22727 | 169.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 1226 | 82.00 | 2021-09-22 | 85 | 6 | 3 | Actual |
| 32850 | 27.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 35330 | 236.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 11866 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 25236 | 295.03 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 35005 | 268.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 33585 | 190.73 | 2024-02-22 | 85 | 6 | 13 | Actual |
| 23230 | 122.30 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 1884 | 71.00 | 2021-09-22 | 85 | 6 | 6 | Actual |
| 1681 | 39.00 | 2021-09-22 | 85 | 2 | 6 | Actual |
| 15355 | 61.40 | 2022-09-22 | 85 | 6 | 11 | Actual |
| 4777 | 100.00 | 2021-12-23 | 85 | 6 | 4 | Budget |
| 9870 | 100.00 | 2022-04-22 | 85 | 6 | 7 | Budget |
| 20876 | 145.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 17899 | 25.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 178 | 20.00 | 2021-08-22 | 85 | 7 | 3 | Budget |
| 32930 | 40.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 840 | 142.00 | 2021-08-22 | 85 | 1 | 7 | Actual |
| 4017 | 81.00 | 2021-11-22 | 85 | 4 | 6 | Actual |
| 25665 | 956.60 | 2023-08-21 | 85 | 7 | 7 | Actual |
| 31336 | 127.57 | 2023-12-23 | 85 | 6 | 13 | Actual |
| 26930 | 77.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 16948 | 36.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 20749 | 192.00 | 2023-03-25 | 85 | 1 | 4 | Actual |
| 12710 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 38127 | 90.73 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 12709 | 172.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 15658 | 112.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 23109 | 180.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 2476 | 200.00 | 2021-10-23 | 85 | 1 | 4 | Budget |
| 605 | 100.00 | 2021-08-22 | 85 | 3 | 6 | Budget |
| 758 | 86.00 | 2021-08-22 | 85 | 6 | 6 | Actual |
| 6591 | 213.21 | 2022-01-22 | 85 | 1 | 8 | Actual |
| 27141 | 83.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 4529 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Actual |
| 34703 | 138.10 | 2024-03-24 | 85 | 2 | 13 | Actual |
| 5386 | 109.00 | 2021-12-23 | 85 | 6 | 7 | Actual |
| 31780 | 64.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 2429 | 28.00 | 2021-10-23 | 85 | 7 | 3 | Actual |
| 36063 | 384.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 26482 | 40.12 | 2023-08-22 | 85 | 3 | 11 | Actual |
| 1304 | 20.00 | 2021-09-22 | 85 | 7 | 3 | Budget |
| 39377 | 1255.50 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 37398 | 93.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 23522 | 8.21 | 2023-05-23 | 85 | 1 | 12 | Actual |
| 37127 | 233.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 21877 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 20136 | 128.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
| 29084 | 124.06 | 2023-10-23 | 85 | 6 | 13 | Actual |
| 10646 | 40.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
| 37479 | 81.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 36686 | 53.95 | 2024-05-23 | 85 | 2 | 11 | Actual |
| 10274 | 30.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
Generated 2024-09-21 05:42:24.233 UTC