[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 222 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32765 | 226.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 14884 | 88.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
| 38069 | 180.55 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 6168 | 43.00 | 2022-01-21 | 85 | 2 | 6 | Actual |
| 2671 | 160.00 | 2021-10-22 | 85 | 6 | 5 | Actual |
| 8085 | 205.00 | 2022-03-24 | 85 | 1 | 4 | Actual |
| 7898 | 100.00 | 2022-03-24 | 85 | 1 | 3 | Budget |
| 6449 | 211.00 | 2022-01-21 | 85 | 1 | 7 | Actual |
| 14055 | 190.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 13182 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
| 7819 | 70.00 | 2022-02-21 | 85 | 6 | 8 | Budget |
| 3970 | 109.00 | 2021-11-21 | 85 | 3 | 6 | Actual |
| 35827 | 64.41 | 2024-04-21 | 85 | 1 | 13 | Actual |
| 25917 | 188.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 22762 | 97.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 10928 | 158.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
| 1029 | 107.14 | 2021-08-21 | 85 | 2 | 8 | Actual |
| 11254 | 127.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
| 9580 | 100.00 | 2022-04-21 | 85 | 3 | 6 | Budget |
| 4997 | 92.00 | 2021-12-22 | 85 | 1 | 6 | Actual |
| 14437 | 3.95 | 2022-08-21 | 85 | 2 | 12 | Actual |
| 20876 | 145.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 19600 | 267.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 37862 | 94.38 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 15658 | 112.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
| 36857 | 77.36 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 4342 | 100.00 | 2021-11-21 | 85 | 1 | 8 | Budget |
| 18983 | 33.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
| 38 | 100.00 | 2021-08-21 | 85 | 1 | 3 | Budget |
| 22016 | 60.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
| 22225 | 235.93 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 33797 | 194.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 27459 | 254.12 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 2848 | 120.00 | 2021-10-22 | 85 | 3 | 6 | Actual |
| 36767 | 34.80 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 6312 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Budget |
| 5385 | 100.00 | 2021-12-22 | 85 | 6 | 7 | Budget |
| 20044 | 62.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 10598 | 96.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
| 9530 | 41.00 | 2022-04-21 | 85 | 2 | 6 | Actual |
| 37629 | 242.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 5980 | 164.00 | 2022-01-21 | 85 | 1 | 5 | Actual |
| 21785 | 82.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
| 24324 | 48.63 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 5513 | 80.00 | 2021-12-22 | 85 | 2 | 8 | Budget |
| 33140 | 167.75 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 14237 | 53.95 | 2022-08-21 | 85 | 1 | 11 | Actual |
| 12948 | 103.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
| 27660 | 34.80 | 2023-09-21 | 85 | 5 | 11 | Actual |
| 39013 | 59.27 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 7024 | 100.00 | 2022-02-21 | 85 | 6 | 4 | Budget |
| 6042 | 131.00 | 2022-01-21 | 85 | 6 | 5 | Actual |
| 18335 | 30.55 | 2022-12-22 | 85 | 3 | 11 | Actual |
| 22939 | 17.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 2351 | 80.00 | 2021-10-22 | 85 | 6 | 3 | Budget |
| 12631 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
| 19753 | 92.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 36538 | 442.00 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 11914 | 36.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 39187 | 44.38 | 2024-07-22 | 85 | 2 | 12 | Actual |
| 27694 | 100.76 | 2023-09-21 | 85 | 6 | 11 | Actual |
| 33174 | 205.63 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 5574 | 114.72 | 2021-12-22 | 85 | 6 | 8 | Actual |
| 6218 | 100.00 | 2022-01-21 | 85 | 3 | 6 | Budget |
| 15446 | 13.53 | 2022-09-21 | 85 | 6 | 12 | Actual |
| 7959 | 70.00 | 2022-03-24 | 85 | 6 | 3 | Budget |
| 38838 | 376.85 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 23404 | 42.25 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 25298 | 149.57 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 3969 | 100.00 | 2021-11-21 | 85 | 3 | 6 | Budget |
| 18876 | 59.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
| 4589 | 60.00 | 2021-12-22 | 85 | 6 | 3 | Budget |
| 28348 | 130.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 33232 | 148.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 33889 | 217.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 31754 | 114.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 24584 | 9.27 | 2023-06-21 | 85 | 6 | 12 | Actual |
| 9207 | 200.00 | 2022-04-21 | 85 | 1 | 4 | Budget |
| 28583 | 443.51 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 4124 | 110.00 | 2021-11-21 | 85 | 6 | 6 | Actual |
| 19227 | 125.33 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 5188 | 40.00 | 2021-12-22 | 85 | 5 | 6 | Budget |
| 11175 | 80.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
| 12771 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
| 26958 | 298.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 5246 | 90.00 | 2021-12-22 | 85 | 6 | 6 | Budget |
| 20341 | 19.91 | 2023-02-21 | 85 | 2 | 11 | Actual |
| 10196 | 60.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
| 980 | 100.00 | 2021-08-21 | 85 | 1 | 8 | Budget |
| 29799 | 208.66 | 2023-11-21 | 85 | 6 | 8 | Actual |
| 7572 | 200.00 | 2022-02-21 | 85 | 1 | 7 | Budget |
| 26629 | 11.40 | 2023-08-21 | 85 | 1 | 12 | Actual |
| 28200 | 211.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 5464 | 276.84 | 2021-12-22 | 85 | 1 | 8 | Actual |
| 20395 | 40.12 | 2023-02-21 | 85 | 4 | 11 | Actual |
| 9948 | 288.97 | 2022-04-21 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
| 32878 | 104.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 27222 | 85.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 34143 | 309.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
| 35508 | 116.72 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 28525 | 198.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
| 28108 | 395.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 4017 | 81.00 | 2021-11-21 | 85 | 4 | 6 | Actual |
| 1884 | 71.00 | 2021-09-21 | 85 | 6 | 6 | Actual |
| 39380 | 1457.80 | 2024-08-20 | 85 | 7 | 4 | Actual |
| 17659 | 33.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 13243 | 141.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 26838 | 276.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 13473 | 1687.50 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 10058 | 70.00 | 2022-04-21 | 85 | 6 | 8 | Budget |
| 1824 | 35.00 | 2021-09-21 | 85 | 5 | 6 | Actual |
| 32850 | 27.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
| 26012 | 50.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 10790 | 55.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 17687 | 140.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 15716 | 116.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
| 14468 | 11.40 | 2022-08-21 | 85 | 6 | 12 | Actual |
| 11114 | 70.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
| 11972 | 80.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 31219 | 150.76 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 31011 | 32.67 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 30628 | 97.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 5793 | 30.00 | 2022-01-21 | 85 | 7 | 3 | Budget |
| 28966 | 123.10 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 29857 | 147.57 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 25236 | 295.03 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 17360 | 11.40 | 2022-11-21 | 85 | 5 | 11 | Actual |
| 30863 | 476.85 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 32930 | 40.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
| 8942 | 84.42 | 2022-03-24 | 85 | 6 | 8 | Actual |
| 1632 | 90.00 | 2021-09-21 | 85 | 1 | 6 | Budget |
| 21249 | 157.14 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 287 | 100.00 | 2021-08-21 | 85 | 6 | 4 | Budget |
| 13432 | 154.11 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 23611 | 264.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
| 6041 | 100.00 | 2022-01-21 | 85 | 6 | 5 | Budget |
| 7493 | 80.00 | 2022-02-21 | 85 | 6 | 6 | Budget |
| 10696 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 20313 | 69.91 | 2023-02-21 | 85 | 1 | 11 | Actual |
| 23998 | 62.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
| 17193 | 146.54 | 2022-11-21 | 85 | 6 | 8 | Actual |
| 7242 | 100.00 | 2022-02-21 | 85 | 1 | 6 | Budget |
| 30093 | 139.06 | 2023-11-21 | 85 | 6 | 12 | Actual |
| 39306 | 183.71 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 4856 | 167.00 | 2021-12-22 | 85 | 1 | 5 | Actual |
| 9674 | 34.00 | 2022-04-21 | 85 | 5 | 6 | Actual |
| 367 | 200.00 | 2021-08-21 | 85 | 1 | 5 | Budget |
| 15890 | 52.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
| 25857 | 149.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
| 6371 | 64.00 | 2022-01-21 | 85 | 6 | 6 | Actual |
| 38548 | 85.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 5715 | 60.00 | 2022-01-21 | 85 | 6 | 3 | Budget |
| 39377 | 1255.50 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 15321 | 41.19 | 2022-09-21 | 85 | 4 | 11 | Actual |
| 5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
| 3220 | 100.00 | 2021-10-22 | 85 | 1 | 8 | Budget |
| 25656 | 1311.10 | 2023-08-20 | 85 | 7 | 4 | Actual |
| 35450 | 205.63 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 38334 | 51.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 24676 | 178.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 22550 | 13.53 | 2023-04-21 | 85 | 6 | 12 | Actual |
| 3406 | 90.00 | 2021-11-21 | 85 | 1 | 3 | Budget |
| 5792 | 34.00 | 2022-01-21 | 85 | 7 | 3 | Actual |
| 5247 | 89.00 | 2021-12-22 | 85 | 6 | 6 | Actual |
| 37715 | 243.51 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 3546 | 30.00 | 2021-11-21 | 85 | 7 | 3 | Budget |
| 7339 | 100.00 | 2022-02-21 | 85 | 3 | 6 | Budget |
| 15503 | 326.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 10848 | 92.00 | 2022-05-22 | 85 | 6 | 6 | Actual |
| 27281 | 77.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
| 8084 | 200.00 | 2022-03-24 | 85 | 1 | 4 | Budget |
| 34383 | 32.67 | 2024-03-23 | 85 | 2 | 11 | Actual |
| 32163 | 75.23 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 13545 | 200.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
| 25700 | 234.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 13488 | 1248.80 | 2022-08-20 | 85 | 7 | 8 | Actual |
| 31839 | 81.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 23019 | 53.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 16655 | 197.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 11503 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 24352 | 20.97 | 2023-06-21 | 85 | 2 | 11 | Actual |
| 700 | 44.00 | 2021-08-21 | 85 | 5 | 6 | Actual |
| 29233 | 77.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 22253 | 119.27 | 2023-04-21 | 85 | 2 | 8 | Actual |
| 20721 | 40.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 6511 | 144.00 | 2022-01-21 | 85 | 6 | 7 | Actual |
| 11866 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
| 32904 | 77.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 33734 | 60.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 7291 | 51.00 | 2022-02-21 | 85 | 2 | 6 | Actual |
| 12709 | 172.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
| 38362 | 360.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 19193 | 152.60 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 17333 | 44.38 | 2022-11-21 | 85 | 4 | 11 | Actual |
| 21666 | 185.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 31485 | 69.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 899 | 114.00 | 2021-08-21 | 85 | 6 | 7 | Actual |
| 14771 | 98.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
| 23972 | 93.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
| 900 | 100.00 | 2021-08-21 | 85 | 6 | 7 | Budget |
| 35944 | 246.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 7103 | 122.00 | 2022-02-21 | 85 | 1 | 5 | Actual |
| 13821 | 87.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
| 2024 | 100.00 | 2021-09-21 | 85 | 6 | 7 | Budget |
| 27431 | 343.51 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 24946 | 60.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 13370 | 70.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
| 14410 | 7.14 | 2022-08-21 | 85 | 1 | 12 | Actual |
| 25027 | 53.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 34735 | 113.53 | 2024-03-23 | 85 | 6 | 13 | Actual |
| 2799 | 23.00 | 2021-10-22 | 85 | 2 | 6 | Actual |
| 34464 | 27.36 | 2024-03-23 | 85 | 5 | 11 | Actual |
| 25001 | 97.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 27248 | 40.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 10647 | 37.00 | 2022-05-22 | 85 | 2 | 6 | Actual |
| 19719 | 154.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 35854 | 134.59 | 2024-04-21 | 85 | 2 | 13 | Actual |
| 23522 | 8.21 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 36097 | 227.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 12442 | 60.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
| 1088 | 70.00 | 2021-08-21 | 85 | 6 | 8 | Budget |
| 21990 | 97.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 6591 | 213.21 | 2022-01-21 | 85 | 1 | 8 | Actual |
| 3594 | 200.00 | 2021-11-21 | 85 | 1 | 4 | Budget |
| 23646 | 145.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 25465 | 20.97 | 2023-07-22 | 85 | 5 | 11 | Actual |
| 16362 | 34.80 | 2022-10-22 | 85 | 6 | 11 | Actual |
| 18663 | 37.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 3141 | 110.00 | 2021-10-22 | 85 | 6 | 7 | Actual |
| 1087 | 101.08 | 2021-08-21 | 85 | 6 | 8 | Actual |
| 31065 | 77.36 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 16748 | 149.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 7163 | 100.00 | 2022-02-21 | 85 | 6 | 5 | Budget |
| 14525 | 236.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
| 21221 | 316.24 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 25498 | 53.95 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 7632 | 153.00 | 2022-02-21 | 85 | 6 | 7 | Actual |
| 35978 | 186.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 24761 | 176.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 36713 | 70.97 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 13928 | 41.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
| 18957 | 43.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 34410 | 82.68 | 2024-03-23 | 85 | 3 | 11 | Actual |
| 15751 | 130.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
| 3656 | 126.00 | 2021-11-21 | 85 | 6 | 4 | Actual |
| 27493 | 169.27 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 14020 | 158.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
| 4666 | 30.00 | 2021-12-22 | 85 | 7 | 3 | Budget |
| 5141 | 52.00 | 2021-12-22 | 85 | 4 | 6 | Actual |
| 10743 | 94.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
| 5573 | 80.00 | 2021-12-22 | 85 | 6 | 8 | Budget |
| 8883 | 70.00 | 2022-03-24 | 85 | 2 | 8 | Budget |
| 24552 | 2.89 | 2023-06-21 | 85 | 2 | 12 | Actual |
| 39389 | 1569.90 | 2024-08-20 | 85 | 7 | 7 | Actual |
| 23859 | 130.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 29939 | 82.68 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 29502 | 122.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 32136 | 65.65 | 2024-01-21 | 85 | 2 | 11 | Actual |
| 4918 | 132.00 | 2021-12-22 | 85 | 6 | 5 | Actual |
| 38745 | 317.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 20749 | 192.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
| 5840 | 223.00 | 2022-01-21 | 85 | 1 | 4 | Actual |
| 10927 | 200.00 | 2022-05-22 | 85 | 1 | 7 | Budget |
| 8835 | 185.93 | 2022-03-24 | 85 | 1 | 8 | Actual |
| 29912 | 90.12 | 2023-11-21 | 85 | 3 | 11 | Actual |
| 6370 | 90.00 | 2022-01-21 | 85 | 6 | 6 | Budget |
| 35769 | 180.55 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 14616 | 35.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 13102 | 80.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
| 4714 | 200.00 | 2021-12-22 | 85 | 1 | 4 | Budget |
| 368 | 138.00 | 2021-08-21 | 85 | 1 | 5 | Actual |
| 12947 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
| 8461 | 100.00 | 2022-03-24 | 85 | 3 | 6 | Budget |
| 13510 | 273.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 18783 | 105.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 3001 | 90.00 | 2021-10-22 | 85 | 6 | 6 | Budget |
| 34618 | 158.21 | 2024-03-23 | 85 | 6 | 12 | Actual |
| 12192 | 196.54 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 38455 | 202.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 34178 | 178.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
| 31896 | 297.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 36329 | 72.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 286 | 132.00 | 2021-08-21 | 85 | 6 | 4 | Actual |
| 35617 | 14.59 | 2024-04-21 | 85 | 5 | 11 | Actual |
| 24888 | 118.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 12710 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
| 26246 | 198.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 20011 | 35.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
| 22075 | 71.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
| 7386 | 74.00 | 2022-02-21 | 85 | 4 | 6 | Actual |
| 15538 | 158.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 39392 | 690.10 | 2024-08-20 | 85 | 7 | 8 | Actual |
| 18903 | 30.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 19959 | 88.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 2613 | 200.00 | 2021-10-22 | 85 | 1 | 5 | Budget |
| 7290 | 40.00 | 2022-02-21 | 85 | 2 | 6 | Budget |
| 32637 | 395.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 6700 | 119.27 | 2022-01-21 | 85 | 6 | 8 | Actual |
| 2350 | 59.00 | 2021-10-22 | 85 | 6 | 3 | Actual |
| 36303 | 116.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 4343 | 175.33 | 2021-11-21 | 85 | 1 | 8 | Actual |
| 33434 | 19.91 | 2024-02-21 | 85 | 2 | 12 | Actual |
| 38397 | 188.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 32730 | 234.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 25653 | 1012.20 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 13485 | 2463.30 | 2022-08-20 | 85 | 7 | 7 | Actual |
| 36600 | 175.33 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 15026 | 236.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
| 35040 | 157.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 34028 | 75.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
| 37340 | 198.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 36918 | 120.97 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 10323 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
| 2103 | 207.15 | 2021-09-21 | 85 | 1 | 8 | Actual |
| 13323 | 231.39 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 29176 | 173.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 26781 | 129.32 | 2023-08-21 | 85 | 6 | 13 | Actual |
| 25053 | 27.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 28023 | 203.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 28374 | 71.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 19394 | 23.10 | 2023-01-21 | 85 | 5 | 11 | Actual |
| 35708 | 108.21 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 21423 | 43.31 | 2023-03-24 | 85 | 4 | 11 | Actual |
| 27606 | 102.89 | 2023-09-21 | 85 | 3 | 11 | Actual |
| 23731 | 179.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 30680 | 47.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 3328 | 70.00 | 2021-10-22 | 85 | 6 | 8 | Budget |
| 29528 | 70.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 8223 | 100.00 | 2022-03-24 | 85 | 1 | 5 | Budget |
| 29389 | 185.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 5187 | 51.00 | 2021-12-22 | 85 | 5 | 6 | Actual |
| 27898 | 188.97 | 2023-09-21 | 85 | 2 | 13 | Actual |
| 7758 | 70.00 | 2022-02-21 | 85 | 2 | 8 | Budget |
| 13666 | 123.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 23052 | 76.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 29141 | 317.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 20136 | 128.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 28611 | 181.39 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 38575 | 48.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 30600 | 48.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 12380 | 99.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
| 22727 | 169.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
| 11067 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 30480 | 211.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 9345 | 100.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
| 16783 | 147.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 8509 | 63.00 | 2022-03-24 | 85 | 4 | 6 | Actual |
| 14910 | 51.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
| 16274 | 29.48 | 2022-10-22 | 85 | 3 | 11 | Actual |
| 9158 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
| 13482 | 3310.50 | 2022-08-20 | 85 | 7 | 6 | Actual |
| 37916 | 13.53 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 25178 | 177.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
| 3794 | 100.00 | 2021-11-21 | 85 | 6 | 5 | Budget |
| 16981 | 78.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
| 15836 | 15.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
| 18931 | 84.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 39040 | 101.82 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 19015 | 75.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 39407 | -1957.70 | 2024-08-20 | 85 | 7 | 13 | Actual |
| 31988 | 382.91 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 28785 | 77.36 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 23322 | 50.76 | 2023-05-22 | 85 | 1 | 11 | Actual |
| 23431 | 11.40 | 2023-05-22 | 85 | 5 | 11 | Actual |
| 21450 | 9.27 | 2023-03-24 | 85 | 5 | 11 | Actual |
| 30422 | 248.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 6965 | 176.00 | 2022-02-21 | 85 | 1 | 4 | Actual |
| 24795 | 83.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 9020 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
| 24853 | 114.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 11820 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 2023 | 121.00 | 2021-09-21 | 85 | 6 | 7 | Actual |
| 2534 | 118.00 | 2021-10-22 | 85 | 6 | 4 | Actual |
| 33642 | 275.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 4264 | 100.00 | 2021-11-21 | 85 | 6 | 7 | Budget |
| 15864 | 92.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
| 30654 | 57.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
| 1492 | 190.00 | 2021-09-21 | 85 | 1 | 5 | Actual |
| 34264 | 225.33 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 13244 | 100.00 | 2022-07-22 | 85 | 6 | 7 | Budget |
| 4777 | 100.00 | 2021-12-22 | 85 | 6 | 4 | Budget |
| 6512 | 100.00 | 2022-01-21 | 85 | 6 | 7 | Budget |
| 21484 | 42.25 | 2023-03-24 | 85 | 6 | 11 | Actual |
| 14352 | 42.25 | 2022-08-21 | 85 | 6 | 11 | Actual |
| 5045 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Budget |
| 4588 | 59.00 | 2021-12-22 | 85 | 6 | 3 | Actual |
| 39067 | 13.53 | 2024-07-22 | 85 | 5 | 11 | Actual |
| 2895 | 81.00 | 2021-10-22 | 85 | 4 | 6 | Actual |
| 37749 | 237.45 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 11392 | 30.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
| 759 | 90.00 | 2021-08-21 | 85 | 6 | 6 | Budget |
| 9996 | 70.00 | 2022-04-21 | 85 | 2 | 8 | Budget |
| 508 | 90.00 | 2021-08-21 | 85 | 1 | 6 | Budget |
| 17452 | 5.01 | 2022-11-21 | 85 | 1 | 12 | Actual |
| 25356 | 69.91 | 2023-07-22 | 85 | 1 | 11 | Actual |
| 23264 | 123.81 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 8508 | 70.00 | 2022-03-24 | 85 | 4 | 6 | Budget |
| 652 | 80.00 | 2021-08-21 | 85 | 4 | 6 | Budget |
| 16922 | 57.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
| 27780 | 22.04 | 2023-09-21 | 85 | 2 | 12 | Actual |
| 17306 | 28.42 | 2022-11-21 | 85 | 3 | 11 | Actual |
| 10275 | 29.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 39402 | -2414.80 | 2024-08-20 | 85 | 7 | 12 | Actual |
| 29644 | 306.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 36275 | 29.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 37505 | 57.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 14936 | 43.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
| 2750 | 90.00 | 2021-10-22 | 85 | 1 | 6 | Budget |
| 17251 | 57.14 | 2022-11-21 | 85 | 1 | 11 | Actual |
| 23824 | 143.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 4016 | 70.00 | 2021-11-21 | 85 | 4 | 6 | Budget |
| 22607 | 281.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 20664 | 177.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 24433 | 10.33 | 2023-06-21 | 85 | 5 | 11 | Actual |
| 18103 | 126.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
| 9810 | 178.00 | 2022-04-21 | 85 | 1 | 7 | Actual |
| 30031 | 95.44 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 7958 | 72.00 | 2022-03-24 | 85 | 6 | 3 | Actual |
| 1352 | 200.00 | 2021-09-21 | 85 | 1 | 4 | Budget |
| 13042 | 62.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
| 24641 | 298.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 2941 | 40.00 | 2021-10-22 | 85 | 5 | 6 | Budget |
| 25665 | 956.60 | 2023-08-20 | 85 | 7 | 7 | Actual |
| 31157 | 102.89 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 19634 | 176.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 11502 | 135.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
| 36480 | 232.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 9080 | 70.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
| 16099 | 273.81 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 21341 | 49.70 | 2023-03-24 | 85 | 1 | 11 | Actual |
| 21283 | 135.93 | 2023-03-24 | 85 | 6 | 8 | Actual |
| 25659 | 1861.70 | 2023-08-20 | 85 | 7 | 5 | Actual |
| 2102 | 100.00 | 2021-09-21 | 85 | 1 | 8 | Budget |
| 17394 | 64.59 | 2022-11-21 | 85 | 6 | 11 | Actual |
| 3468 | 63.00 | 2021-11-21 | 85 | 6 | 3 | Actual |
| 37247 | 253.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 30770 | 287.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 38900 | 190.48 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 1169 | 113.00 | 2021-09-21 | 85 | 1 | 3 | Actual |
| 19285 | 65.65 | 2023-01-21 | 85 | 1 | 11 | Actual |
| 10849 | 80.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
| 36740 | 66.72 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 24406 | 43.31 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 27988 | 319.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
| 27373 | 212.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 2212 | 70.00 | 2021-09-21 | 85 | 6 | 8 | Budget |
| 19811 | 131.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
| 32552 | 167.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 37003 | 146.87 | 2024-05-22 | 85 | 2 | 13 | Actual |
| 12994 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 1226 | 82.00 | 2021-09-21 | 85 | 6 | 3 | Actual |
| 4996 | 90.00 | 2021-12-22 | 85 | 1 | 6 | Budget |
| 17872 | 91.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 27050 | 224.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 31277 | 69.67 | 2023-12-22 | 85 | 1 | 13 | Actual |
| 12898 | 34.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
| 9081 | 69.00 | 2022-04-21 | 85 | 6 | 3 | Actual |
| 1729 | 100.00 | 2021-09-21 | 85 | 3 | 6 | Budget |
| 39383 | 1522.90 | 2024-08-20 | 85 | 7 | 5 | Actual |
| 37807 | 110.34 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 4528 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Budget |
| 24147 | 150.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 28932 | 19.91 | 2023-10-22 | 85 | 2 | 12 | Actual |
| 39279 | 97.74 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 30151 | 55.64 | 2023-11-21 | 85 | 1 | 13 | Actual |
| 31930 | 249.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 12241 | 78.36 | 2022-06-21 | 85 | 2 | 8 | Actual |
| 32217 | 28.42 | 2024-01-21 | 85 | 5 | 11 | Actual |
| 11440 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
| 1413 | 100.00 | 2021-09-21 | 85 | 6 | 4 | Budget |
| 31336 | 127.57 | 2023-12-22 | 85 | 6 | 13 | Actual |
| 18068 | 214.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
| 26992 | 192.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
| 9159 | 30.00 | 2022-04-21 | 85 | 7 | 3 | Budget |
| 1680 | 30.00 | 2021-09-21 | 85 | 2 | 6 | Budget |
| 31185 | 35.87 | 2023-12-22 | 85 | 2 | 12 | Actual |
| 5465 | 100.00 | 2021-12-22 | 85 | 1 | 8 | Budget |
| 30805 | 220.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
Generated 2024-09-20 17:32:51.756 UTC