[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 191 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5901 | 107.00 | 2022-03-19 | 85 | 6 | 4 | Actual |
| 11440 | 200.00 | 2022-08-17 | 85 | 1 | 4 | Budget |
| 30600 | 48.00 | 2024-02-17 | 85 | 2 | 6 | Actual |
| 37398 | 93.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
| 12051 | 200.00 | 2022-08-17 | 85 | 1 | 7 | Budget |
| 23109 | 180.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 16328 | 11.40 | 2022-12-18 | 85 | 5 | 11 | Actual |
| 15623 | 146.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
| 10136 | 97.00 | 2022-07-18 | 85 | 1 | 3 | Actual |
| 2895 | 81.00 | 2021-12-18 | 85 | 4 | 6 | Actual |
| 25653 | 1012.20 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 19512 | 5.01 | 2023-03-19 | 85 | 2 | 12 | Actual |
| 36445 | 331.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
| 6450 | 200.00 | 2022-03-19 | 85 | 1 | 7 | Budget |
| 28490 | 356.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
| 7899 | 91.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 32637 | 395.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 27579 | 49.70 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 35388 | 373.82 | 2024-06-17 | 85 | 1 | 8 | Actual |
| 35040 | 157.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 26093 | 45.00 | 2023-10-17 | 85 | 4 | 6 | Actual |
| 32823 | 115.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 2291 | 111.00 | 2021-12-18 | 85 | 1 | 3 | Actual |
| 4917 | 100.00 | 2022-02-17 | 85 | 6 | 5 | Budget |
| 9207 | 200.00 | 2022-06-17 | 85 | 1 | 4 | Budget |
| 37538 | 95.00 | 2024-08-17 | 85 | 6 | 6 | Actual |
| 29939 | 82.68 | 2024-01-17 | 85 | 4 | 11 | Actual |
| 33348 | 91.19 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 33974 | 32.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 7898 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 34912 | 361.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
| 32016 | 205.63 | 2024-03-18 | 85 | 2 | 8 | Actual |
| 10519 | 117.00 | 2022-07-18 | 85 | 6 | 5 | Actual |
| 39040 | 101.82 | 2024-09-17 | 85 | 4 | 11 | Actual |
| 33762 | 301.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 23522 | 8.21 | 2023-07-18 | 85 | 1 | 12 | Actual |
| 20749 | 192.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 30480 | 211.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 33642 | 275.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 37425 | 31.00 | 2024-08-17 | 85 | 2 | 6 | Actual |
| 34028 | 75.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 8942 | 84.42 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 2614 | 160.00 | 2021-12-18 | 85 | 1 | 5 | Actual |
| 37505 | 57.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
| 13961 | 70.00 | 2022-10-17 | 85 | 6 | 6 | Actual |
| 37889 | 96.51 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 34703 | 138.10 | 2024-05-19 | 85 | 2 | 13 | Actual |
| 899 | 114.00 | 2021-10-17 | 85 | 6 | 7 | Actual |
| 32217 | 28.42 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 5386 | 109.00 | 2022-02-17 | 85 | 6 | 7 | Actual |
| 15836 | 15.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 32250 | 82.68 | 2024-03-18 | 85 | 6 | 11 | Actual |
| 35153 | 105.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 653 | 67.00 | 2021-10-17 | 85 | 4 | 6 | Actual |
| 32400 | 111.78 | 2024-03-18 | 85 | 1 | 13 | Actual |
| 33434 | 19.91 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 6590 | 100.00 | 2022-03-19 | 85 | 1 | 8 | Budget |
| 28703 | 148.63 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 38035 | 18.84 | 2024-08-17 | 85 | 2 | 12 | Actual |
| 10928 | 158.00 | 2022-07-18 | 85 | 1 | 7 | Actual |
| 12114 | 110.00 | 2022-08-17 | 85 | 6 | 7 | Actual |
| 13041 | 50.00 | 2022-09-17 | 85 | 5 | 6 | Budget |
| 21962 | 25.00 | 2023-06-17 | 85 | 2 | 6 | Actual |
| 10695 | 112.00 | 2022-07-18 | 85 | 3 | 6 | Actual |
| 18280 | 55.02 | 2023-02-17 | 85 | 1 | 11 | Actual |
| 28645 | 172.30 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 38242 | 300.00 | 2024-09-17 | 85 | 1 | 3 | Actual |
| 12113 | 100.00 | 2022-08-17 | 85 | 6 | 7 | Budget |
| 12380 | 99.00 | 2022-09-17 | 85 | 1 | 3 | Actual |
| 35650 | 92.25 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 25952 | 161.00 | 2023-10-17 | 85 | 6 | 5 | Actual |
| 39187 | 44.38 | 2024-09-17 | 85 | 2 | 12 | Actual |
| 8693 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 18423 | 39.06 | 2023-02-17 | 85 | 6 | 11 | Actual |
| 20541 | 3.95 | 2023-04-19 | 85 | 2 | 12 | Actual |
| 12381 | 100.00 | 2022-09-17 | 85 | 1 | 3 | Budget |
| 16783 | 147.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
| 6591 | 213.21 | 2022-03-19 | 85 | 1 | 8 | Actual |
| 30267 | 334.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 7710 | 181.39 | 2022-04-19 | 85 | 1 | 8 | Actual |
| 3656 | 126.00 | 2022-01-17 | 85 | 6 | 4 | Actual |
| 6311 | 40.00 | 2022-03-19 | 85 | 5 | 6 | Actual |
| 759 | 90.00 | 2021-10-17 | 85 | 6 | 6 | Budget |
| 4715 | 192.00 | 2022-02-17 | 85 | 1 | 4 | Actual |
| 18983 | 33.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 27141 | 83.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
| 38334 | 51.00 | 2024-09-17 | 85 | 7 | 3 | Actual |
| 16627 | 79.00 | 2023-01-17 | 85 | 7 | 3 | Actual |
| 10520 | 100.00 | 2022-07-18 | 85 | 6 | 5 | Budget |
| 29799 | 208.66 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 24147 | 150.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
| 35295 | 285.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 99 | 80.00 | 2021-10-17 | 85 | 6 | 3 | Budget |
| 1964 | 152.00 | 2021-11-17 | 85 | 1 | 7 | Actual |
| 38127 | 90.73 | 2024-08-17 | 85 | 1 | 13 | Actual |
| 29912 | 90.12 | 2024-01-17 | 85 | 3 | 11 | Actual |
| 10598 | 96.00 | 2022-07-18 | 85 | 1 | 6 | Actual |
| 1680 | 30.00 | 2021-11-17 | 85 | 2 | 6 | Budget |
| 24584 | 9.27 | 2023-08-17 | 85 | 6 | 12 | Actual |
| 11176 | 119.27 | 2022-07-18 | 85 | 6 | 8 | Actual |
| 12948 | 103.00 | 2022-09-17 | 85 | 3 | 6 | Actual |
| 9404 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
| 17479 | 5.01 | 2023-01-17 | 85 | 2 | 12 | Actual |
| 24379 | 28.42 | 2023-08-17 | 85 | 3 | 11 | Actual |
| 29587 | 81.00 | 2024-01-17 | 85 | 6 | 6 | Actual |
| 18783 | 105.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
| 25678 | -3784.40 | 2023-10-16 | 85 | 7 | 12 | Actual |
| 37127 | 233.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 7711 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
| 27780 | 22.04 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 23404 | 42.25 | 2023-07-18 | 85 | 4 | 11 | Actual |
| 37595 | 282.00 | 2024-08-17 | 85 | 1 | 7 | Actual |
| 8223 | 100.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 10646 | 40.00 | 2022-07-18 | 85 | 2 | 6 | Budget |
| 3969 | 100.00 | 2022-01-17 | 85 | 3 | 6 | Budget |
| 32963 | 103.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
| 9345 | 100.00 | 2022-06-17 | 85 | 1 | 5 | Budget |
| 9206 | 202.00 | 2022-06-17 | 85 | 1 | 4 | Actual |
| 8835 | 185.93 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 17814 | 134.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 27431 | 343.51 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 12520 | 30.00 | 2022-09-17 | 85 | 7 | 3 | Budget |
| 21484 | 42.25 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 28142 | 194.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 1168 | 100.00 | 2021-11-17 | 85 | 1 | 3 | Budget |
| 10382 | 108.00 | 2022-07-18 | 85 | 6 | 4 | Actual |
| 31336 | 127.57 | 2024-02-17 | 85 | 6 | 13 | Actual |
| 21450 | 9.27 | 2023-05-20 | 85 | 5 | 11 | Actual |
| 36885 | 19.91 | 2024-07-18 | 85 | 2 | 12 | Actual |
| 427 | 112.00 | 2021-10-17 | 85 | 6 | 5 | Actual |
| 29024 | 97.74 | 2023-12-18 | 85 | 1 | 13 | Actual |
| 4589 | 60.00 | 2022-02-17 | 85 | 6 | 3 | Budget |
| 22075 | 71.00 | 2023-06-17 | 85 | 6 | 6 | Actual |
| 38548 | 85.00 | 2024-09-17 | 85 | 1 | 6 | Actual |
| 3000 | 104.00 | 2021-12-18 | 85 | 6 | 6 | Actual |
| 31806 | 48.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 20934 | 65.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 26992 | 192.00 | 2023-11-17 | 85 | 6 | 4 | Actual |
| 4391 | 141.99 | 2022-01-17 | 85 | 2 | 8 | Actual |
| 12995 | 89.00 | 2022-09-17 | 85 | 4 | 6 | Actual |
| 33526 | 108.27 | 2024-04-18 | 85 | 1 | 13 | Actual |
| 3736 | 133.00 | 2022-01-17 | 85 | 1 | 5 | Actual |
| 18389 | 9.27 | 2023-02-17 | 85 | 5 | 11 | Actual |
| 980 | 100.00 | 2021-10-17 | 85 | 1 | 8 | Budget |
| 3468 | 63.00 | 2022-01-17 | 85 | 6 | 3 | Actual |
| 24024 | 51.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 32308 | 98.63 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 5512 | 128.36 | 2022-02-17 | 85 | 2 | 8 | Actual |
| 17333 | 44.38 | 2023-01-17 | 85 | 4 | 11 | Actual |
| 38838 | 376.85 | 2024-09-17 | 85 | 1 | 8 | Actual |
| 34827 | 179.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 3406 | 90.00 | 2022-01-17 | 85 | 1 | 3 | Budget |
| 11175 | 80.00 | 2022-07-18 | 85 | 6 | 8 | Budget |
| 30387 | 314.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
| 38069 | 180.55 | 2024-08-17 | 85 | 6 | 12 | Actual |
| 10197 | 71.00 | 2022-07-18 | 85 | 6 | 3 | Actual |
| 16748 | 149.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
| 37807 | 110.34 | 2024-08-17 | 85 | 1 | 11 | Actual |
| 12241 | 78.36 | 2022-08-17 | 85 | 2 | 8 | Actual |
| 26306 | 432.91 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 29084 | 124.06 | 2023-12-18 | 85 | 6 | 13 | Actual |
| 23859 | 130.00 | 2023-08-17 | 85 | 6 | 5 | Actual |
| 556 | 30.00 | 2021-10-17 | 85 | 2 | 6 | Budget |
| 26367 | 178.36 | 2023-10-17 | 85 | 6 | 8 | Actual |
| 4063 | 40.00 | 2022-01-17 | 85 | 5 | 6 | Budget |
| 14237 | 53.95 | 2022-10-17 | 85 | 1 | 11 | Actual |
| 34556 | 87.99 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 23202 | 228.36 | 2023-07-18 | 85 | 1 | 8 | Actual |
| 34355 | 173.10 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 32050 | 202.60 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 1633 | 88.00 | 2021-11-17 | 85 | 1 | 6 | Actual |
| 8413 | 44.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 28525 | 198.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 26958 | 298.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 8145 | 140.00 | 2022-05-20 | 85 | 6 | 4 | Actual |
| 30805 | 220.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 2477 | 228.00 | 2021-12-18 | 85 | 1 | 4 | Actual |
| 508 | 90.00 | 2021-10-17 | 85 | 1 | 6 | Budget |
| 27606 | 102.89 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 13432 | 154.11 | 2022-09-17 | 85 | 6 | 8 | Actual |
| 9158 | 20.00 | 2022-06-17 | 85 | 7 | 3 | Actual |
| 11771 | 40.00 | 2022-08-17 | 85 | 2 | 6 | Budget |
| 33553 | 118.80 | 2024-04-18 | 85 | 2 | 13 | Actual |
| 16362 | 34.80 | 2022-12-18 | 85 | 6 | 11 | Actual |
| 11973 | 74.00 | 2022-08-17 | 85 | 6 | 6 | Actual |
| 34792 | 300.00 | 2024-06-17 | 85 | 1 | 3 | Actual |
| 7024 | 100.00 | 2022-04-19 | 85 | 6 | 4 | Budget |
| 27752 | 109.27 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 22820 | 138.00 | 2023-07-18 | 85 | 1 | 5 | Actual |
| 2476 | 200.00 | 2021-12-18 | 85 | 1 | 4 | Budget |
| 31485 | 69.00 | 2024-03-18 | 85 | 7 | 3 | Actual |
| 35005 | 268.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
| 28235 | 204.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 14437 | 3.95 | 2022-10-17 | 85 | 2 | 12 | Actual |
| 8555 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 37862 | 94.38 | 2024-08-17 | 85 | 3 | 11 | Actual |
| 2942 | 47.00 | 2021-12-18 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2022-03-19 | 85 | 5 | 6 | Budget |
| 18876 | 59.00 | 2023-03-19 | 85 | 1 | 6 | Actual |
| 35508 | 116.72 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 35978 | 186.00 | 2024-07-18 | 85 | 6 | 3 | Actual |
| 15061 | 182.00 | 2022-11-17 | 85 | 6 | 7 | Actual |
| 7386 | 74.00 | 2022-04-19 | 85 | 4 | 6 | Actual |
| 11866 | 80.00 | 2022-08-17 | 85 | 4 | 6 | Budget |
| 26427 | 82.68 | 2023-10-17 | 85 | 1 | 11 | Actual |
| 35769 | 180.55 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 34584 | 34.80 | 2024-05-19 | 85 | 2 | 12 | Actual |
| 34498 | 134.80 | 2024-05-19 | 85 | 6 | 11 | Actual |
| 28348 | 130.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 21632 | 249.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
| 34086 | 74.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
| 15413 | 7.14 | 2022-11-17 | 85 | 1 | 12 | Actual |
| 39402 | -2414.80 | 2024-10-16 | 85 | 7 | 12 | Actual |
| 25178 | 177.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 1087 | 101.08 | 2021-10-17 | 85 | 6 | 8 | Actual |
| 19931 | 29.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 9870 | 100.00 | 2022-06-17 | 85 | 6 | 7 | Budget |
| 32427 | 180.20 | 2024-03-18 | 85 | 2 | 13 | Actual |
| 3141 | 110.00 | 2021-12-18 | 85 | 6 | 7 | Actual |
| 26067 | 80.00 | 2023-10-17 | 85 | 3 | 6 | Actual |
| 1226 | 82.00 | 2021-11-17 | 85 | 6 | 3 | Actual |
| 2613 | 200.00 | 2021-12-18 | 85 | 1 | 5 | Budget |
| 19985 | 55.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 5573 | 80.00 | 2022-02-17 | 85 | 6 | 8 | Budget |
| 7819 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
| 17953 | 45.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 6779 | 124.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
| 20044 | 62.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 32108 | 134.80 | 2024-03-18 | 85 | 1 | 11 | Actual |
| 7492 | 68.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 24113 | 200.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 1963 | 200.00 | 2021-11-17 | 85 | 1 | 7 | Budget |
| 3269 | 91.99 | 2021-12-18 | 85 | 2 | 8 | Actual |
| 15294 | 27.36 | 2022-11-17 | 85 | 3 | 11 | Actual |
| 9531 | 40.00 | 2022-06-17 | 85 | 2 | 6 | Budget |
| 36740 | 66.72 | 2024-07-18 | 85 | 4 | 11 | Actual |
| 30059 | 20.97 | 2024-01-17 | 85 | 2 | 12 | Actual |
| 39383 | 1522.90 | 2024-10-16 | 85 | 7 | 5 | Actual |
| 8756 | 135.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 17659 | 33.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 19753 | 92.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 6916 | 30.00 | 2022-04-19 | 85 | 7 | 3 | Budget |
| 30210 | 124.06 | 2024-01-17 | 85 | 6 | 13 | Actual |
| 30628 | 97.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 4203 | 200.00 | 2022-01-17 | 85 | 1 | 7 | Budget |
| 1681 | 39.00 | 2021-11-17 | 85 | 2 | 6 | Actual |
| 699 | 40.00 | 2021-10-17 | 85 | 5 | 6 | Budget |
| 22016 | 60.00 | 2023-06-17 | 85 | 4 | 6 | Actual |
| 23703 | 34.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
| 17251 | 57.14 | 2023-01-17 | 85 | 1 | 11 | Actual |
| 27196 | 120.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
| 30302 | 193.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
| 2672 | 100.00 | 2021-12-18 | 85 | 6 | 5 | Budget |
| 26509 | 37.99 | 2023-10-17 | 85 | 4 | 11 | Actual |
| 23731 | 179.00 | 2023-08-17 | 85 | 1 | 4 | Actual |
| 32460 | 113.53 | 2024-03-18 | 85 | 6 | 13 | Actual |
| 14319 | 28.42 | 2022-10-17 | 85 | 4 | 11 | Actual |
| 10057 | 131.39 | 2022-06-17 | 85 | 6 | 8 | Actual |
| 11315 | 60.00 | 2022-08-17 | 85 | 6 | 3 | Budget |
| 32672 | 238.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 30925 | 249.57 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 13322 | 100.00 | 2022-09-17 | 85 | 1 | 8 | Budget |
| 19485 | 3.95 | 2023-03-19 | 85 | 1 | 12 | Actual |
| 7025 | 130.00 | 2022-04-19 | 85 | 6 | 4 | Actual |
| 33677 | 164.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 17452 | 5.01 | 2023-01-17 | 85 | 1 | 12 | Actual |
| 9580 | 100.00 | 2022-06-17 | 85 | 3 | 6 | Budget |
| 33855 | 202.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 15267 | 10.33 | 2022-11-17 | 85 | 2 | 11 | Actual |
| 11722 | 90.00 | 2022-08-17 | 85 | 1 | 6 | Budget |
| 25665 | 956.60 | 2023-10-16 | 85 | 7 | 7 | Actual |
| 24973 | 16.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 13482 | 3310.50 | 2022-10-16 | 85 | 7 | 6 | Actual |
| 20136 | 128.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 14884 | 88.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 8556 | 58.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 1884 | 71.00 | 2021-11-17 | 85 | 6 | 6 | Actual |
| 38780 | 204.00 | 2024-09-17 | 85 | 6 | 7 | Actual |
| 12052 | 150.00 | 2022-08-17 | 85 | 1 | 7 | Actual |
| 39339 | 171.43 | 2024-09-17 | 85 | 6 | 13 | Actual |
| 11820 | 100.00 | 2022-08-17 | 85 | 3 | 6 | Budget |
| 21751 | 157.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
| 27459 | 254.12 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 15658 | 112.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 7242 | 100.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
| 36190 | 166.00 | 2024-07-18 | 85 | 6 | 5 | Actual |
| 34947 | 232.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
| 428 | 100.00 | 2021-10-17 | 85 | 6 | 5 | Budget |
| 1776 | 80.00 | 2021-11-17 | 85 | 4 | 6 | Budget |
| 1412 | 123.00 | 2021-11-17 | 85 | 6 | 4 | Actual |
| 19285 | 65.65 | 2023-03-19 | 85 | 1 | 11 | Actual |
| 7820 | 85.93 | 2022-04-19 | 85 | 6 | 8 | Actual |
| 35944 | 246.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 9482 | 100.00 | 2022-06-17 | 85 | 1 | 6 | Budget |
| 31393 | 322.00 | 2024-03-18 | 85 | 1 | 3 | Actual |
| 1730 | 120.00 | 2021-11-17 | 85 | 3 | 6 | Actual |
| 12240 | 70.00 | 2022-08-17 | 85 | 2 | 8 | Budget |
| 29737 | 384.42 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 18514 | 13.53 | 2023-02-17 | 85 | 6 | 12 | Actual |
| 9020 | 100.00 | 2022-06-17 | 85 | 1 | 3 | Budget |
| 4776 | 142.00 | 2022-02-17 | 85 | 6 | 4 | Actual |
| 2351 | 80.00 | 2021-12-18 | 85 | 6 | 3 | Budget |
| 31277 | 69.67 | 2024-02-17 | 85 | 1 | 13 | Actual |
| 21221 | 316.24 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 17721 | 109.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 10462 | 200.00 | 2022-07-18 | 85 | 1 | 5 | Budget |
| 31930 | 249.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
| 8834 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 38490 | 234.00 | 2024-09-17 | 85 | 6 | 5 | Actual |
| 36329 | 72.00 | 2024-07-18 | 85 | 4 | 6 | Actual |
| 10196 | 60.00 | 2022-07-18 | 85 | 6 | 3 | Budget |
| 14559 | 190.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
| 12772 | 101.00 | 2022-09-17 | 85 | 6 | 5 | Actual |
| 22854 | 105.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 28374 | 71.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 15181 | 132.90 | 2022-11-17 | 85 | 6 | 8 | Actual |
| 27338 | 265.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 20313 | 69.91 | 2023-04-19 | 85 | 1 | 11 | Actual |
| 14644 | 168.00 | 2022-11-17 | 85 | 1 | 4 | Actual |
| 15026 | 236.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 9266 | 157.00 | 2022-06-17 | 85 | 6 | 4 | Actual |
| 1304 | 20.00 | 2021-11-17 | 85 | 7 | 3 | Budget |
| 1491 | 200.00 | 2021-11-17 | 85 | 1 | 5 | Budget |
| 24406 | 43.31 | 2023-08-17 | 85 | 4 | 11 | Actual |
| 31754 | 114.00 | 2024-03-18 | 85 | 3 | 6 | Actual |
| 35098 | 81.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 14143 | 110.17 | 2022-10-17 | 85 | 2 | 8 | Actual |
| 39380 | 1457.80 | 2024-10-16 | 85 | 7 | 4 | Actual |
| 24266 | 187.45 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 23264 | 123.81 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 29474 | 30.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 31641 | 212.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
| 7163 | 100.00 | 2022-04-19 | 85 | 6 | 5 | Budget |
| 36566 | 173.81 | 2024-07-18 | 85 | 2 | 8 | Actual |
| 24352 | 20.97 | 2023-08-17 | 85 | 2 | 11 | Actual |
| 14055 | 190.00 | 2022-10-17 | 85 | 6 | 7 | Actual |
| 227 | 174.00 | 2021-10-17 | 85 | 1 | 4 | Actual |
| 30770 | 287.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 10137 | 100.00 | 2022-07-18 | 85 | 1 | 3 | Budget |
| 18161 | 231.39 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 20572 | 12.46 | 2023-04-19 | 85 | 6 | 12 | Actual |
| 16896 | 84.00 | 2023-01-17 | 85 | 3 | 6 | Actual |
| 2429 | 28.00 | 2021-12-18 | 85 | 7 | 3 | Actual |
| 6371 | 64.00 | 2022-03-19 | 85 | 6 | 6 | Actual |
| 6778 | 100.00 | 2022-04-19 | 85 | 1 | 3 | Budget |
| 29765 | 170.78 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 11819 | 110.00 | 2022-08-17 | 85 | 3 | 6 | Actual |
| 5045 | 40.00 | 2022-02-17 | 85 | 2 | 6 | Budget |
| 16247 | 9.27 | 2022-12-18 | 85 | 2 | 11 | Actual |
| 15809 | 81.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
| 19072 | 212.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
| 11582 | 200.00 | 2022-08-17 | 85 | 1 | 5 | Budget |
| 17038 | 189.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 36976 | 132.83 | 2024-07-18 | 85 | 1 | 13 | Actual |
| 27988 | 319.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 12994 | 80.00 | 2022-09-17 | 85 | 4 | 6 | Budget |
| 7632 | 153.00 | 2022-04-19 | 85 | 6 | 7 | Actual |
| 27373 | 212.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
| 3970 | 109.00 | 2022-01-17 | 85 | 3 | 6 | Actual |
| 10927 | 200.00 | 2022-07-18 | 85 | 1 | 7 | Budget |
| 10789 | 50.00 | 2022-07-18 | 85 | 5 | 6 | Budget |
| 13632 | 133.00 | 2022-10-17 | 85 | 1 | 4 | Actual |
| 23350 | 32.67 | 2023-07-18 | 85 | 2 | 11 | Actual |
| 34884 | 75.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
| 9159 | 30.00 | 2022-06-17 | 85 | 7 | 3 | Budget |
| 7434 | 40.00 | 2022-04-19 | 85 | 5 | 6 | Budget |
| 22993 | 48.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 27931 | 194.24 | 2023-11-17 | 85 | 6 | 13 | Actual |
| 26663 | 12.46 | 2023-10-17 | 85 | 6 | 12 | Actual |
| 700 | 44.00 | 2021-10-17 | 85 | 5 | 6 | Actual |
| 13473 | 1687.50 | 2022-10-16 | 85 | 7 | 3 | Actual |
| 18903 | 30.00 | 2023-03-19 | 85 | 2 | 6 | Actual |
| 16655 | 197.00 | 2023-01-17 | 85 | 1 | 4 | Actual |
| 8036 | 30.00 | 2022-05-20 | 85 | 7 | 3 | Budget |
| 13848 | 22.00 | 2022-10-17 | 85 | 2 | 6 | Actual |
| 5574 | 114.72 | 2022-02-17 | 85 | 6 | 8 | Actual |
| 3221 | 243.51 | 2021-12-18 | 85 | 1 | 8 | Actual |
| 4666 | 30.00 | 2022-02-17 | 85 | 7 | 3 | Budget |
| 27493 | 169.27 | 2023-11-17 | 85 | 6 | 8 | Actual |
| 19427 | 55.02 | 2023-03-19 | 85 | 6 | 11 | Actual |
| 18189 | 108.66 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 17567 | 317.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 6512 | 100.00 | 2022-03-19 | 85 | 6 | 7 | Budget |
| 1632 | 90.00 | 2021-11-17 | 85 | 1 | 6 | Budget |
| 17193 | 146.54 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 18957 | 43.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
| 38007 | 69.91 | 2024-08-17 | 85 | 1 | 12 | Actual |
| 13666 | 123.00 | 2022-10-17 | 85 | 6 | 4 | Actual |
| 13485 | 2463.30 | 2022-10-16 | 85 | 7 | 7 | Actual |
| 20255 | 178.36 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 23611 | 264.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
| 22727 | 169.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
| 21369 | 28.42 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 5652 | 90.00 | 2022-03-19 | 85 | 1 | 3 | Actual |
| 14771 | 98.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 1169 | 113.00 | 2021-11-17 | 85 | 1 | 3 | Actual |
| 35125 | 36.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 2428 | 20.00 | 2021-12-18 | 85 | 7 | 3 | Budget |
| 19691 | 75.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 22225 | 235.93 | 2023-06-17 | 85 | 1 | 8 | Actual |
| 8508 | 70.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 3220 | 100.00 | 2021-12-18 | 85 | 1 | 8 | Budget |
| 2798 | 30.00 | 2021-12-18 | 85 | 2 | 6 | Budget |
| 13761 | 94.00 | 2022-10-17 | 85 | 6 | 5 | Actual |
| 32609 | 94.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 20395 | 40.12 | 2023-04-19 | 85 | 4 | 11 | Actual |
| 25583 | 5.01 | 2023-09-17 | 85 | 2 | 12 | Actual |
| 38900 | 190.48 | 2024-09-17 | 85 | 6 | 8 | Actual |
| 22253 | 119.27 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 19959 | 88.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 34437 | 76.29 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 6042 | 131.00 | 2022-03-19 | 85 | 6 | 5 | Actual |
| 3595 | 196.00 | 2022-01-17 | 85 | 1 | 4 | Actual |
| 22459 | 67.78 | 2023-06-17 | 85 | 6 | 11 | Actual |
| 37340 | 198.00 | 2024-08-17 | 85 | 6 | 5 | Actual |
| 39392 | 690.10 | 2024-10-16 | 85 | 7 | 8 | Actual |
| 2024 | 100.00 | 2021-11-17 | 85 | 6 | 7 | Budget |
| 31038 | 94.38 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 25384 | 10.33 | 2023-09-17 | 85 | 2 | 11 | Actual |
| 27050 | 224.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 11502 | 135.00 | 2022-08-17 | 85 | 6 | 4 | Actual |
| 6370 | 90.00 | 2022-03-19 | 85 | 6 | 6 | Budget |
| 18011 | 67.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 6265 | 91.00 | 2022-03-19 | 85 | 4 | 6 | Actual |
| 19165 | 349.57 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 7572 | 200.00 | 2022-04-19 | 85 | 1 | 7 | Budget |
| 15446 | 13.53 | 2022-11-17 | 85 | 6 | 12 | Actual |
| 38185 | 213.54 | 2024-08-17 | 85 | 6 | 13 | Actual |
| 8144 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
| 981 | 219.27 | 2021-10-17 | 85 | 1 | 8 | Actual |
| 39306 | 183.71 | 2024-09-17 | 85 | 2 | 13 | Actual |
| 31157 | 102.89 | 2024-02-17 | 85 | 1 | 12 | Actual |
| 30093 | 139.06 | 2024-01-17 | 85 | 6 | 12 | Actual |
| 13370 | 70.00 | 2022-09-17 | 85 | 2 | 8 | Budget |
| 2848 | 120.00 | 2021-12-18 | 85 | 3 | 6 | Actual |
| 3328 | 70.00 | 2021-12-18 | 85 | 6 | 8 | Budget |
| 36600 | 175.33 | 2024-07-18 | 85 | 6 | 8 | Actual |
| 27248 | 40.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
| 11114 | 70.00 | 2022-07-18 | 85 | 2 | 8 | Budget |
| 15716 | 116.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 31011 | 32.67 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 17394 | 64.59 | 2023-01-17 | 85 | 6 | 11 | Actual |
| 5385 | 100.00 | 2022-02-17 | 85 | 6 | 7 | Budget |
| 18362 | 30.55 | 2023-02-17 | 85 | 4 | 11 | Actual |
| 16219 | 65.65 | 2022-12-18 | 85 | 1 | 11 | Actual |
| 32878 | 104.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 9809 | 200.00 | 2022-06-17 | 85 | 1 | 7 | Budget |
| 25438 | 27.36 | 2023-09-17 | 85 | 4 | 11 | Actual |
| 28966 | 123.10 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 39101 | 117.78 | 2024-09-17 | 85 | 6 | 11 | Actual |
| 6965 | 176.00 | 2022-04-19 | 85 | 1 | 4 | Actual |
| 20101 | 206.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 367 | 200.00 | 2021-10-17 | 85 | 1 | 5 | Budget |
| 25298 | 149.57 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 9267 | 100.00 | 2022-06-17 | 85 | 6 | 4 | Budget |
| 13479 | 1562.20 | 2022-10-16 | 85 | 7 | 5 | Actual |
| 179 | 24.00 | 2021-10-17 | 85 | 7 | 3 | Actual |
| 2023 | 121.00 | 2021-11-17 | 85 | 6 | 7 | Actual |
| 25794 | 53.00 | 2023-10-17 | 85 | 7 | 3 | Actual |
| 31699 | 99.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
| 20368 | 17.78 | 2023-04-19 | 85 | 3 | 11 | Actual |
| 7433 | 31.00 | 2022-04-19 | 85 | 5 | 6 | Actual |
| 23554 | 10.33 | 2023-07-18 | 85 | 6 | 12 | Actual |
| 7959 | 70.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 18931 | 84.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
| 37479 | 81.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 9021 | 101.00 | 2022-06-17 | 85 | 1 | 3 | Actual |
| 38866 | 143.51 | 2024-09-17 | 85 | 2 | 8 | Actual |
| 37092 | 349.00 | 2024-08-17 | 85 | 1 | 3 | Actual |
| 7758 | 70.00 | 2022-04-19 | 85 | 2 | 8 | Budget |
| 36713 | 70.97 | 2024-07-18 | 85 | 3 | 11 | Actual |
| 1823 | 40.00 | 2021-11-17 | 85 | 5 | 6 | Budget |
| 17927 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 38575 | 48.00 | 2024-09-17 | 85 | 2 | 6 | Actual |
| 24761 | 176.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
| 37835 | 26.29 | 2024-08-17 | 85 | 2 | 11 | Actual |
| 6917 | 26.00 | 2022-04-19 | 85 | 7 | 3 | Actual |
| 36275 | 29.00 | 2024-07-18 | 85 | 2 | 6 | Actual |
| 36767 | 34.80 | 2024-07-18 | 85 | 5 | 11 | Actual |
| 22167 | 180.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
| 3268 | 60.00 | 2021-12-18 | 85 | 2 | 8 | Budget |
| 30151 | 55.64 | 2024-01-17 | 85 | 1 | 13 | Actual |
| 10599 | 90.00 | 2022-07-18 | 85 | 1 | 6 | Budget |
| 24641 | 298.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 8755 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 19543 | 9.27 | 2023-03-19 | 85 | 6 | 12 | Actual |
| 20721 | 40.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 35736 | 44.38 | 2024-06-17 | 85 | 2 | 12 | Actual |
| 10323 | 174.00 | 2022-07-18 | 85 | 1 | 4 | Actual |
| 22912 | 71.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
| 2847 | 100.00 | 2021-12-18 | 85 | 3 | 6 | Budget |
| 29389 | 185.00 | 2024-01-17 | 85 | 6 | 5 | Actual |
| 34410 | 82.68 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 23431 | 11.40 | 2023-07-18 | 85 | 5 | 11 | Actual |
| 4390 | 80.00 | 2022-01-17 | 85 | 2 | 8 | Budget |
Generated 2024-11-16 17:11:07.788 UTC