[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 250 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25086 | 76.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
| 1305 | 17.00 | 2021-09-20 | 85 | 7 | 3 | Actual |
| 21962 | 25.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 7290 | 40.00 | 2022-02-20 | 85 | 2 | 6 | Budget |
| 18011 | 67.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 13473 | 1687.50 | 2022-08-19 | 85 | 7 | 3 | Actual |
| 33855 | 202.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 7103 | 122.00 | 2022-02-20 | 85 | 1 | 5 | Actual |
| 367 | 200.00 | 2021-08-20 | 85 | 1 | 5 | Budget |
| 37749 | 237.45 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 8615 | 80.00 | 2022-03-23 | 85 | 6 | 6 | Budget |
| 2150 | 60.00 | 2021-09-20 | 85 | 2 | 8 | Budget |
| 31038 | 94.38 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 23264 | 123.81 | 2023-05-21 | 85 | 6 | 8 | Actual |
| 34912 | 361.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 25659 | 1861.70 | 2023-08-19 | 85 | 7 | 5 | Actual |
| 29233 | 77.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 29389 | 185.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 7164 | 126.00 | 2022-02-20 | 85 | 6 | 5 | Actual |
| 32016 | 205.63 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 27083 | 157.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 23144 | 206.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
| 18983 | 33.00 | 2023-01-20 | 85 | 5 | 6 | Actual |
| 11393 | 17.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 5574 | 114.72 | 2021-12-21 | 85 | 6 | 8 | Actual |
| 22727 | 169.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 24324 | 48.63 | 2023-06-20 | 85 | 1 | 11 | Actual |
| 6916 | 30.00 | 2022-02-20 | 85 | 7 | 3 | Budget |
| 21396 | 45.44 | 2023-03-23 | 85 | 3 | 11 | Actual |
| 14969 | 64.00 | 2022-09-20 | 85 | 6 | 6 | Actual |
| 8085 | 205.00 | 2022-03-23 | 85 | 1 | 4 | Actual |
| 39397 | -3569.90 | 2024-08-19 | 85 | 7 | 11 | Actual |
| 9530 | 41.00 | 2022-04-20 | 85 | 2 | 6 | Actual |
| 1777 | 79.00 | 2021-09-20 | 85 | 4 | 6 | Actual |
| 33406 | 81.61 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 24853 | 114.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 14319 | 28.42 | 2022-08-20 | 85 | 4 | 11 | Actual |
| 36303 | 116.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 14856 | 29.00 | 2022-09-20 | 85 | 2 | 6 | Actual |
| 27431 | 343.51 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 14265 | 11.40 | 2022-08-20 | 85 | 2 | 11 | Actual |
| 22517 | 3.95 | 2023-04-20 | 85 | 1 | 12 | Actual |
| 840 | 142.00 | 2021-08-20 | 85 | 1 | 7 | Actual |
| 4063 | 40.00 | 2021-11-20 | 85 | 5 | 6 | Budget |
| 14468 | 11.40 | 2022-08-20 | 85 | 6 | 12 | Actual |
| 1168 | 100.00 | 2021-09-20 | 85 | 1 | 3 | Budget |
| 4125 | 90.00 | 2021-11-20 | 85 | 6 | 6 | Budget |
| 33974 | 32.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 18514 | 13.53 | 2022-12-21 | 85 | 6 | 12 | Actual |
| 24552 | 2.89 | 2023-06-20 | 85 | 2 | 12 | Actual |
| 13821 | 87.00 | 2022-08-20 | 85 | 1 | 6 | Actual |
| 35098 | 81.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 23766 | 134.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 30210 | 124.06 | 2023-11-20 | 85 | 6 | 13 | Actual |
| 3327 | 123.81 | 2021-10-21 | 85 | 6 | 8 | Actual |
| 38362 | 360.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
| 6121 | 85.00 | 2022-01-20 | 85 | 1 | 6 | Actual |
| 5247 | 89.00 | 2021-12-21 | 85 | 6 | 6 | Actual |
| 1088 | 70.00 | 2021-08-20 | 85 | 6 | 8 | Budget |
| 31806 | 48.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 17479 | 5.01 | 2022-11-20 | 85 | 2 | 12 | Actual |
| 27813 | 168.85 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 38127 | 90.73 | 2024-06-20 | 85 | 1 | 13 | Actual |
| 32136 | 65.65 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 15809 | 81.00 | 2022-10-21 | 85 | 1 | 6 | Actual |
| 16783 | 147.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 27459 | 254.12 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 33232 | 148.63 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 1729 | 100.00 | 2021-09-20 | 85 | 3 | 6 | Budget |
| 10461 | 144.00 | 2022-05-21 | 85 | 1 | 5 | Actual |
| 20989 | 92.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 12710 | 200.00 | 2022-07-21 | 85 | 1 | 5 | Budget |
| 25465 | 20.97 | 2023-07-21 | 85 | 5 | 11 | Actual |
| 32730 | 234.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 7958 | 72.00 | 2022-03-23 | 85 | 6 | 3 | Actual |
| 11972 | 80.00 | 2022-06-20 | 85 | 6 | 6 | Budget |
| 20664 | 177.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 26012 | 50.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 23646 | 145.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 33054 | 222.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 13431 | 80.00 | 2022-07-21 | 85 | 6 | 8 | Budget |
| 7899 | 91.00 | 2022-03-23 | 85 | 1 | 3 | Actual |
| 12995 | 89.00 | 2022-07-21 | 85 | 4 | 6 | Actual |
| 32637 | 395.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 10646 | 40.00 | 2022-05-21 | 85 | 2 | 6 | Budget |
| 38838 | 376.85 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 5979 | 200.00 | 2022-01-20 | 85 | 1 | 5 | Budget |
| 8508 | 70.00 | 2022-03-23 | 85 | 4 | 6 | Budget |
| 22642 | 161.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
| 18308 | 11.40 | 2022-12-21 | 85 | 2 | 11 | Actual |
| 33677 | 164.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 6217 | 112.00 | 2022-01-20 | 85 | 3 | 6 | Actual |
| 8144 | 100.00 | 2022-03-23 | 85 | 6 | 4 | Budget |
| 5045 | 40.00 | 2021-12-21 | 85 | 2 | 6 | Budget |
| 22459 | 67.78 | 2023-04-20 | 85 | 6 | 11 | Actual |
| 19107 | 207.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 22016 | 60.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 15026 | 236.00 | 2022-09-20 | 85 | 1 | 7 | Actual |
| 12569 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
| 24147 | 150.00 | 2023-06-20 | 85 | 6 | 7 | Actual |
| 21341 | 49.70 | 2023-03-23 | 85 | 1 | 11 | Actual |
| 21935 | 61.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 29141 | 317.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 16896 | 84.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
| 11973 | 74.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
| 10848 | 92.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
| 11867 | 70.00 | 2022-06-20 | 85 | 4 | 6 | Actual |
| 16006 | 205.00 | 2022-10-21 | 85 | 1 | 7 | Actual |
| 39407 | -1957.70 | 2024-08-19 | 85 | 7 | 13 | Actual |
| 32552 | 167.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 18161 | 231.39 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 27551 | 143.31 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 7024 | 100.00 | 2022-02-20 | 85 | 6 | 4 | Budget |
| 21990 | 97.00 | 2023-04-20 | 85 | 3 | 6 | Actual |
| 17687 | 140.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 32609 | 94.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 19394 | 23.10 | 2023-01-20 | 85 | 5 | 11 | Actual |
| 13476 | -537.00 | 2022-08-19 | 85 | 7 | 4 | Actual |
| 7898 | 100.00 | 2022-03-23 | 85 | 1 | 3 | Budget |
| 5573 | 80.00 | 2021-12-21 | 85 | 6 | 8 | Budget |
| 22607 | 281.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
| 36600 | 175.33 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 33468 | 136.93 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 20876 | 145.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 26455 | 34.80 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 9158 | 20.00 | 2022-04-20 | 85 | 7 | 3 | Actual |
| 16099 | 273.81 | 2022-10-21 | 85 | 1 | 8 | Actual |
| 34618 | 158.21 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 37949 | 98.63 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 13479 | 1562.20 | 2022-08-19 | 85 | 7 | 5 | Actual |
| 17659 | 33.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 25952 | 161.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 7025 | 130.00 | 2022-02-20 | 85 | 6 | 4 | Actual |
| 9483 | 112.00 | 2022-04-20 | 85 | 1 | 6 | Actual |
| 6638 | 108.66 | 2022-01-20 | 85 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 26246 | 198.00 | 2023-08-20 | 85 | 6 | 7 | Actual |
| 6965 | 176.00 | 2022-02-20 | 85 | 1 | 4 | Actual |
| 5793 | 30.00 | 2022-01-20 | 85 | 7 | 3 | Budget |
| 24676 | 178.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 18725 | 109.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 14115 | 270.78 | 2022-08-20 | 85 | 1 | 8 | Actual |
| 5714 | 66.00 | 2022-01-20 | 85 | 6 | 3 | Actual |
| 4529 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Actual |
| 9809 | 200.00 | 2022-04-20 | 85 | 1 | 7 | Budget |
| 26629 | 11.40 | 2023-08-20 | 85 | 1 | 12 | Actual |
| 8694 | 144.00 | 2022-03-23 | 85 | 1 | 7 | Actual |
| 1632 | 90.00 | 2021-09-20 | 85 | 1 | 6 | Budget |
| 226 | 200.00 | 2021-08-20 | 85 | 1 | 4 | Budget |
| 32823 | 115.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 9266 | 157.00 | 2022-04-20 | 85 | 6 | 4 | Actual |
| 16362 | 34.80 | 2022-10-21 | 85 | 6 | 11 | Actual |
| 17814 | 134.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 4343 | 175.33 | 2021-11-20 | 85 | 1 | 8 | Actual |
| 10519 | 117.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
| 11644 | 151.00 | 2022-06-20 | 85 | 6 | 5 | Actual |
| 5900 | 100.00 | 2022-01-20 | 85 | 6 | 4 | Budget |
| 12380 | 99.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
| 5140 | 70.00 | 2021-12-21 | 85 | 4 | 6 | Budget |
| 13103 | 81.00 | 2022-07-21 | 85 | 6 | 6 | Actual |
| 28525 | 198.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 7163 | 100.00 | 2022-02-20 | 85 | 6 | 5 | Budget |
| 5653 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Budget |
| 25498 | 53.95 | 2023-07-21 | 85 | 6 | 11 | Actual |
| 21071 | 77.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 36275 | 29.00 | 2024-05-21 | 85 | 2 | 6 | Actual |
| 24352 | 20.97 | 2023-06-20 | 85 | 2 | 11 | Actual |
| 6590 | 100.00 | 2022-01-20 | 85 | 1 | 8 | Budget |
| 8084 | 200.00 | 2022-03-23 | 85 | 1 | 4 | Budget |
| 9345 | 100.00 | 2022-04-20 | 85 | 1 | 5 | Budget |
| 6639 | 80.00 | 2022-01-20 | 85 | 2 | 8 | Budget |
| 26367 | 178.36 | 2023-08-20 | 85 | 6 | 8 | Actual |
| 4391 | 141.99 | 2021-11-20 | 85 | 2 | 8 | Actual |
| 39067 | 13.53 | 2024-07-21 | 85 | 5 | 11 | Actual |
| 11770 | 55.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
| 38242 | 300.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 24584 | 9.27 | 2023-06-20 | 85 | 6 | 12 | Actual |
| 3794 | 100.00 | 2021-11-20 | 85 | 6 | 5 | Budget |
| 28731 | 41.19 | 2023-10-21 | 85 | 2 | 11 | Actual |
| 14437 | 3.95 | 2022-08-20 | 85 | 2 | 12 | Actual |
| 8693 | 200.00 | 2022-03-23 | 85 | 1 | 7 | Budget |
| 1884 | 71.00 | 2021-09-20 | 85 | 6 | 6 | Actual |
| 13488 | 1248.80 | 2022-08-19 | 85 | 7 | 8 | Actual |
| 19072 | 212.00 | 2023-01-20 | 85 | 1 | 7 | Actual |
| 13510 | 273.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
| 10598 | 96.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
| 7242 | 100.00 | 2022-02-20 | 85 | 1 | 6 | Budget |
| 1964 | 152.00 | 2021-09-20 | 85 | 1 | 7 | Actual |
| 29857 | 147.57 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 5652 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Actual |
| 22253 | 119.27 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 25027 | 53.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 1169 | 113.00 | 2021-09-20 | 85 | 1 | 3 | Actual |
| 25438 | 27.36 | 2023-07-21 | 85 | 4 | 11 | Actual |
| 30925 | 249.57 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 4390 | 80.00 | 2021-11-20 | 85 | 2 | 8 | Budget |
| 4917 | 100.00 | 2021-12-21 | 85 | 6 | 5 | Budget |
| 7492 | 68.00 | 2022-02-20 | 85 | 6 | 6 | Actual |
| 25735 | 170.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 8756 | 135.00 | 2022-03-23 | 85 | 6 | 7 | Actual |
| 1353 | 174.00 | 2021-09-20 | 85 | 1 | 4 | Actual |
| 12301 | 80.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 1491 | 200.00 | 2021-09-20 | 85 | 1 | 5 | Budget |
| 14410 | 7.14 | 2022-08-20 | 85 | 1 | 12 | Actual |
| 9580 | 100.00 | 2022-04-20 | 85 | 3 | 6 | Budget |
| 6838 | 82.00 | 2022-02-20 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2022-01-20 | 85 | 6 | 3 | Budget |
| 16690 | 99.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 16478 | 8.21 | 2022-10-21 | 85 | 6 | 12 | Actual |
| 652 | 80.00 | 2021-08-20 | 85 | 4 | 6 | Budget |
| 12113 | 100.00 | 2022-06-20 | 85 | 6 | 7 | Budget |
| 17193 | 146.54 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 14559 | 190.00 | 2022-09-20 | 85 | 6 | 3 | Actual |
| 32342 | 134.80 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 17279 | 20.97 | 2022-11-20 | 85 | 2 | 11 | Actual |
| 27373 | 212.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
| 11503 | 100.00 | 2022-06-20 | 85 | 6 | 4 | Budget |
| 5901 | 107.00 | 2022-01-20 | 85 | 6 | 4 | Actual |
| 5188 | 40.00 | 2021-12-21 | 85 | 5 | 6 | Budget |
| 14177 | 134.42 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-01-20 | 85 | 1 | 8 | Actual |
| 13370 | 70.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 26838 | 276.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 227 | 174.00 | 2021-08-20 | 85 | 1 | 4 | Actual |
| 29502 | 122.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 29939 | 82.68 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 16841 | 88.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 15503 | 326.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 7631 | 100.00 | 2022-02-20 | 85 | 6 | 7 | Budget |
| 13902 | 56.00 | 2022-08-20 | 85 | 4 | 6 | Actual |
| 18335 | 30.55 | 2022-12-21 | 85 | 3 | 11 | Actual |
| 22075 | 71.00 | 2023-04-20 | 85 | 6 | 6 | Actual |
| 5513 | 80.00 | 2021-12-21 | 85 | 2 | 8 | Budget |
| 26152 | 53.00 | 2023-08-20 | 85 | 6 | 6 | Actual |
| 33553 | 118.80 | 2024-02-20 | 85 | 2 | 13 | Actual |
| 39 | 98.00 | 2021-08-20 | 85 | 1 | 3 | Actual |
| 26570 | 43.31 | 2023-08-20 | 85 | 6 | 11 | Actual |
| 35590 | 68.85 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 1730 | 120.00 | 2021-09-20 | 85 | 3 | 6 | Actual |
| 758 | 86.00 | 2021-08-20 | 85 | 6 | 6 | Actual |
| 4776 | 142.00 | 2021-12-21 | 85 | 6 | 4 | Actual |
| 2798 | 30.00 | 2021-10-21 | 85 | 2 | 6 | Budget |
| 27898 | 188.97 | 2023-09-20 | 85 | 2 | 13 | Actual |
| 4528 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Budget |
| 1226 | 82.00 | 2021-09-20 | 85 | 6 | 3 | Actual |
| 21423 | 43.31 | 2023-03-23 | 85 | 4 | 11 | Actual |
| 1028 | 60.00 | 2021-08-20 | 85 | 2 | 8 | Budget |
| 29447 | 90.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 1554 | 100.00 | 2021-09-20 | 85 | 6 | 5 | Budget |
| 16922 | 57.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 27493 | 169.27 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 1553 | 105.00 | 2021-09-20 | 85 | 6 | 5 | Actual |
| 16655 | 197.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 39389 | 1569.90 | 2024-08-19 | 85 | 7 | 7 | Actual |
| 13666 | 123.00 | 2022-08-20 | 85 | 6 | 4 | Actual |
| 32108 | 134.80 | 2024-01-20 | 85 | 1 | 11 | Actual |
| 32672 | 238.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 34703 | 138.10 | 2024-03-22 | 85 | 2 | 13 | Actual |
| 27988 | 319.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 32427 | 180.20 | 2024-01-20 | 85 | 2 | 13 | Actual |
| 1413 | 100.00 | 2021-09-20 | 85 | 6 | 4 | Budget |
| 556 | 30.00 | 2021-08-20 | 85 | 2 | 6 | Budget |
| 17452 | 5.01 | 2022-11-20 | 85 | 1 | 12 | Actual |
| 20749 | 192.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 18481 | 9.27 | 2022-12-21 | 85 | 1 | 12 | Actual |
| 33314 | 58.21 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 30302 | 193.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 30059 | 20.97 | 2023-11-20 | 85 | 2 | 12 | Actual |
| 26093 | 45.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 2211 | 126.84 | 2021-09-20 | 85 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 19313 | 11.40 | 2023-01-20 | 85 | 2 | 11 | Actual |
| 34498 | 134.80 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 34028 | 75.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 23431 | 11.40 | 2023-05-21 | 85 | 5 | 11 | Actual |
| 15864 | 92.00 | 2022-10-21 | 85 | 3 | 6 | Actual |
| 4667 | 34.00 | 2021-12-21 | 85 | 7 | 3 | Actual |
| 37538 | 95.00 | 2024-06-20 | 85 | 6 | 6 | Actual |
| 6779 | 124.00 | 2022-02-20 | 85 | 1 | 3 | Actual |
| 24888 | 118.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 10789 | 50.00 | 2022-05-21 | 85 | 5 | 6 | Budget |
| 5246 | 90.00 | 2021-12-21 | 85 | 6 | 6 | Budget |
| 22550 | 13.53 | 2023-04-20 | 85 | 6 | 12 | Actual |
| 31393 | 322.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 38958 | 128.42 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 15446 | 13.53 | 2022-09-20 | 85 | 6 | 12 | Actual |
| 36480 | 232.00 | 2024-05-21 | 85 | 6 | 7 | Actual |
| 25673 | -4182.20 | 2023-08-19 | 85 | 7 | 11 | Actual |
| 3595 | 196.00 | 2021-11-20 | 85 | 1 | 4 | Actual |
| 10382 | 108.00 | 2022-05-21 | 85 | 6 | 4 | Actual |
| 8882 | 108.66 | 2022-03-23 | 85 | 2 | 8 | Actual |
| 10849 | 80.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
| 27196 | 120.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 3969 | 100.00 | 2021-11-20 | 85 | 3 | 6 | Budget |
| 9267 | 100.00 | 2022-04-20 | 85 | 6 | 4 | Budget |
| 33889 | 217.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 20721 | 40.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 4204 | 126.00 | 2021-11-20 | 85 | 1 | 7 | Actual |
| 37505 | 57.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 2613 | 200.00 | 2021-10-21 | 85 | 1 | 5 | Budget |
| 11866 | 80.00 | 2022-06-20 | 85 | 4 | 6 | Budget |
| 9674 | 34.00 | 2022-04-20 | 85 | 5 | 6 | Actual |
| 37916 | 13.53 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 23230 | 122.30 | 2023-05-21 | 85 | 2 | 8 | Actual |
| 37687 | 363.21 | 2024-06-20 | 85 | 1 | 8 | Actual |
| 37629 | 242.00 | 2024-06-20 | 85 | 6 | 7 | Actual |
| 18818 | 147.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
| 31304 | 124.06 | 2023-12-21 | 85 | 2 | 13 | Actual |
| 4997 | 92.00 | 2021-12-21 | 85 | 1 | 6 | Actual |
| 31641 | 212.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
| 1823 | 40.00 | 2021-09-20 | 85 | 5 | 6 | Budget |
| 27660 | 34.80 | 2023-09-20 | 85 | 5 | 11 | Actual |
| 8223 | 100.00 | 2022-03-23 | 85 | 1 | 5 | Budget |
| 36155 | 250.00 | 2024-05-21 | 85 | 1 | 5 | Actual |
| 36857 | 77.36 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 15321 | 41.19 | 2022-09-20 | 85 | 4 | 11 | Actual |
| 21723 | 34.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 22939 | 17.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 15916 | 46.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
| 9081 | 69.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
| 31157 | 102.89 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 19340 | 17.78 | 2023-01-20 | 85 | 3 | 11 | Actual |
| 31548 | 192.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 3080 | 198.00 | 2021-10-21 | 85 | 1 | 7 | Actual |
| 29176 | 173.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 4264 | 100.00 | 2021-11-20 | 85 | 6 | 7 | Budget |
| 30805 | 220.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 28904 | 100.76 | 2023-10-21 | 85 | 1 | 12 | Actual |
| 8286 | 112.00 | 2022-03-23 | 85 | 6 | 5 | Actual |
| 2535 | 100.00 | 2021-10-21 | 85 | 6 | 4 | Budget |
| 3221 | 243.51 | 2021-10-21 | 85 | 1 | 8 | Actual |
| 30680 | 47.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 13182 | 200.00 | 2022-07-21 | 85 | 1 | 7 | Budget |
| 16161 | 187.45 | 2022-10-21 | 85 | 6 | 8 | Actual |
| 3407 | 106.00 | 2021-11-20 | 85 | 1 | 3 | Actual |
| 28758 | 69.91 | 2023-10-21 | 85 | 3 | 11 | Actual |
| 37835 | 26.29 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 38035 | 18.84 | 2024-06-20 | 85 | 2 | 12 | Actual |
| 17394 | 64.59 | 2022-11-20 | 85 | 6 | 11 | Actual |
| 11723 | 98.00 | 2022-06-20 | 85 | 1 | 6 | Actual |
| 28400 | 55.00 | 2023-10-21 | 85 | 5 | 6 | Actual |
| 32250 | 82.68 | 2024-01-20 | 85 | 6 | 11 | Actual |
| 11441 | 208.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 16748 | 149.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 4589 | 60.00 | 2021-12-21 | 85 | 6 | 3 | Budget |
| 11913 | 50.00 | 2022-06-20 | 85 | 5 | 6 | Budget |
| 9404 | 100.00 | 2022-04-20 | 85 | 6 | 5 | Budget |
| 28490 | 356.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 25411 | 26.29 | 2023-07-21 | 85 | 3 | 11 | Actual |
| 2895 | 81.00 | 2021-10-21 | 85 | 4 | 6 | Actual |
| 16247 | 9.27 | 2022-10-21 | 85 | 2 | 11 | Actual |
| 38548 | 85.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 12381 | 100.00 | 2022-07-21 | 85 | 1 | 3 | Budget |
| 4715 | 192.00 | 2021-12-21 | 85 | 1 | 4 | Actual |
| 31988 | 382.91 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 2102 | 100.00 | 2021-09-20 | 85 | 1 | 8 | Budget |
| 4856 | 167.00 | 2021-12-21 | 85 | 1 | 5 | Actual |
| 17251 | 57.14 | 2022-11-20 | 85 | 1 | 11 | Actual |
| 34676 | 125.82 | 2024-03-22 | 85 | 1 | 13 | Actual |
| 20313 | 69.91 | 2023-02-20 | 85 | 1 | 11 | Actual |
| 25615 | 8.21 | 2023-07-21 | 85 | 6 | 12 | Actual |
| 23731 | 179.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 428 | 100.00 | 2021-08-20 | 85 | 6 | 5 | Budget |
| 33947 | 106.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 13432 | 154.11 | 2022-07-21 | 85 | 6 | 8 | Actual |
| 8145 | 140.00 | 2022-03-23 | 85 | 6 | 4 | Actual |
| 14678 | 91.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
| 19193 | 152.60 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 26067 | 80.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 34236 | 373.82 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 34297 | 175.33 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 16219 | 65.65 | 2022-10-21 | 85 | 1 | 11 | Actual |
| 6169 | 40.00 | 2022-01-20 | 85 | 2 | 6 | Budget |
| 22132 | 178.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 37092 | 349.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
| 28966 | 123.10 | 2023-10-21 | 85 | 6 | 12 | Actual |
| 8942 | 84.42 | 2022-03-23 | 85 | 6 | 8 | Actual |
| 21751 | 157.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 17567 | 317.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 1087 | 101.08 | 2021-08-20 | 85 | 6 | 8 | Actual |
| 19719 | 154.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 6312 | 40.00 | 2022-01-20 | 85 | 5 | 6 | Budget |
| 27606 | 102.89 | 2023-09-20 | 85 | 3 | 11 | Actual |
| 9020 | 100.00 | 2022-04-20 | 85 | 1 | 3 | Budget |
| 4777 | 100.00 | 2021-12-21 | 85 | 6 | 4 | Budget |
| 33112 | 340.48 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 25556 | 6.08 | 2023-07-21 | 85 | 1 | 12 | Actual |
| 22042 | 34.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
| 33434 | 19.91 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 37425 | 31.00 | 2024-06-20 | 85 | 2 | 6 | Actual |
| 15061 | 182.00 | 2022-09-20 | 85 | 6 | 7 | Actual |
| 20222 | 141.99 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 38 | 100.00 | 2021-08-20 | 85 | 1 | 3 | Budget |
| 22993 | 48.00 | 2023-05-21 | 85 | 4 | 6 | Actual |
| 34827 | 179.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
| 38866 | 143.51 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 9021 | 101.00 | 2022-04-20 | 85 | 1 | 3 | Actual |
| 18903 | 30.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 11914 | 36.00 | 2022-06-20 | 85 | 5 | 6 | Actual |
| 2847 | 100.00 | 2021-10-21 | 85 | 3 | 6 | Budget |
| 36566 | 173.81 | 2024-05-21 | 85 | 2 | 8 | Actual |
| 10137 | 100.00 | 2022-05-21 | 85 | 1 | 3 | Budget |
| 13181 | 139.00 | 2022-07-21 | 85 | 1 | 7 | Actual |
| 31699 | 99.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 5841 | 200.00 | 2022-01-20 | 85 | 1 | 4 | Budget |
| 11392 | 30.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
| 11643 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
| 8365 | 122.00 | 2022-03-23 | 85 | 1 | 6 | Actual |
| 30093 | 139.06 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 33762 | 301.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 19367 | 31.61 | 2023-01-20 | 85 | 4 | 11 | Actual |
| 2429 | 28.00 | 2021-10-21 | 85 | 7 | 3 | Actual |
| 4918 | 132.00 | 2021-12-21 | 85 | 6 | 5 | Actual |
| 11315 | 60.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
| 5385 | 100.00 | 2021-12-21 | 85 | 6 | 7 | Budget |
| 39383 | 1522.90 | 2024-08-19 | 85 | 7 | 5 | Actual |
| 34464 | 27.36 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 7571 | 211.00 | 2022-02-20 | 85 | 1 | 7 | Actual |
| 29528 | 70.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 14644 | 168.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
| 26334 | 185.93 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 25053 | 27.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 8834 | 100.00 | 2022-03-23 | 85 | 1 | 8 | Budget |
| 31219 | 150.76 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 17899 | 25.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
| 32517 | 275.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 26958 | 298.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 18362 | 30.55 | 2022-12-21 | 85 | 4 | 11 | Actual |
| 31606 | 223.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 15119 | 307.15 | 2022-09-20 | 85 | 1 | 8 | Actual |
| 3001 | 90.00 | 2021-10-21 | 85 | 6 | 6 | Budget |
| 17779 | 108.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 23350 | 32.67 | 2023-05-21 | 85 | 2 | 11 | Actual |
| 11581 | 163.00 | 2022-06-20 | 85 | 1 | 5 | Actual |
| 13041 | 50.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 36658 | 162.46 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 26721 | 60.90 | 2023-08-20 | 85 | 1 | 13 | Actual |
| 7758 | 70.00 | 2022-02-20 | 85 | 2 | 8 | Budget |
| 30654 | 57.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 17073 | 135.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
| 38745 | 317.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 33260 | 56.08 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 11820 | 100.00 | 2022-06-20 | 85 | 3 | 6 | Budget |
| 39159 | 102.89 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 35769 | 180.55 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 34178 | 178.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 30515 | 193.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 10275 | 29.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 9482 | 100.00 | 2022-04-20 | 85 | 1 | 6 | Budget |
| 2024 | 100.00 | 2021-09-20 | 85 | 6 | 7 | Budget |
| 1304 | 20.00 | 2021-09-20 | 85 | 7 | 3 | Budget |
| 29885 | 32.67 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 31336 | 127.57 | 2023-12-21 | 85 | 6 | 13 | Actual |
| 19931 | 29.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 11115 | 114.72 | 2022-05-21 | 85 | 2 | 8 | Actual |
| 22344 | 65.65 | 2023-04-20 | 85 | 1 | 11 | Actual |
| 6042 | 131.00 | 2022-01-20 | 85 | 6 | 5 | Actual |
| 23522 | 8.21 | 2023-05-21 | 85 | 1 | 12 | Actual |
| 17927 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 30770 | 287.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 3468 | 63.00 | 2021-11-20 | 85 | 6 | 3 | Actual |
| 1633 | 88.00 | 2021-09-20 | 85 | 1 | 6 | Actual |
| 2614 | 160.00 | 2021-10-21 | 85 | 1 | 5 | Actual |
| 7819 | 70.00 | 2022-02-20 | 85 | 6 | 8 | Budget |
| 9869 | 111.00 | 2022-04-20 | 85 | 6 | 7 | Actual |
| 37305 | 240.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 15751 | 130.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
| 6265 | 91.00 | 2022-01-20 | 85 | 4 | 6 | Actual |
| 3220 | 100.00 | 2021-10-21 | 85 | 1 | 8 | Budget |
| 28703 | 148.63 | 2023-10-21 | 85 | 1 | 11 | Actual |
| 839 | 200.00 | 2021-08-20 | 85 | 1 | 7 | Budget |
| 13323 | 231.39 | 2022-07-21 | 85 | 1 | 8 | Actual |
| 14143 | 110.17 | 2022-08-20 | 85 | 2 | 8 | Actual |
| 15623 | 146.00 | 2022-10-21 | 85 | 1 | 4 | Actual |
| 21575 | 11.40 | 2023-03-23 | 85 | 6 | 12 | Actual |
| 37595 | 282.00 | 2024-06-20 | 85 | 1 | 7 | Actual |
| 3920 | 40.00 | 2021-11-20 | 85 | 2 | 6 | Budget |
| 28320 | 27.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 37003 | 146.87 | 2024-05-21 | 85 | 2 | 13 | Actual |
| 4124 | 110.00 | 2021-11-20 | 85 | 6 | 6 | Actual |
| 33348 | 91.19 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 36686 | 53.95 | 2024-05-21 | 85 | 2 | 11 | Actual |
| 11440 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
| 28200 | 211.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 1227 | 80.00 | 2021-09-20 | 85 | 6 | 3 | Budget |
| 26873 | 225.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 12521 | 38.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
| 33526 | 108.27 | 2024-02-20 | 85 | 1 | 13 | Actual |
| 24266 | 187.45 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 36767 | 34.80 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 27222 | 85.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 10742 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
| 34143 | 309.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 30628 | 97.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
Generated 2024-09-19 22:40:14.206 UTC