[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 251 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23144 | 206.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
| 19600 | 267.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 18362 | 30.55 | 2022-12-21 | 85 | 4 | 11 | Actual |
| 13476 | -537.00 | 2022-08-19 | 85 | 7 | 4 | Actual |
| 32342 | 134.80 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 13876 | 67.00 | 2022-08-20 | 85 | 3 | 6 | Actual |
| 16219 | 65.65 | 2022-10-21 | 85 | 1 | 11 | Actual |
| 508 | 90.00 | 2021-08-20 | 85 | 1 | 6 | Budget |
| 2024 | 100.00 | 2021-09-20 | 85 | 6 | 7 | Budget |
| 22459 | 67.78 | 2023-04-20 | 85 | 6 | 11 | Actual |
| 9580 | 100.00 | 2022-04-20 | 85 | 3 | 6 | Budget |
| 39397 | -3569.90 | 2024-08-19 | 85 | 7 | 11 | Actual |
| 9809 | 200.00 | 2022-04-20 | 85 | 1 | 7 | Budget |
| 9158 | 20.00 | 2022-04-20 | 85 | 7 | 3 | Actual |
| 18514 | 13.53 | 2022-12-21 | 85 | 6 | 12 | Actual |
| 25178 | 177.00 | 2023-07-21 | 85 | 6 | 7 | Actual |
| 3547 | 32.00 | 2021-11-20 | 85 | 7 | 3 | Actual |
| 28374 | 71.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 13848 | 22.00 | 2022-08-20 | 85 | 2 | 6 | Actual |
| 2751 | 88.00 | 2021-10-21 | 85 | 1 | 6 | Actual |
| 427 | 112.00 | 2021-08-20 | 85 | 6 | 5 | Actual |
| 980 | 100.00 | 2021-08-20 | 85 | 1 | 8 | Budget |
| 4125 | 90.00 | 2021-11-20 | 85 | 6 | 6 | Budget |
| 22762 | 97.00 | 2023-05-21 | 85 | 6 | 4 | Actual |
| 1885 | 90.00 | 2021-09-20 | 85 | 6 | 6 | Budget |
| 22286 | 126.84 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 14237 | 53.95 | 2022-08-20 | 85 | 1 | 11 | Actual |
| 27898 | 188.97 | 2023-09-20 | 85 | 2 | 13 | Actual |
| 16690 | 99.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 3142 | 100.00 | 2021-10-21 | 85 | 6 | 7 | Budget |
| 21423 | 43.31 | 2023-03-23 | 85 | 4 | 11 | Actual |
| 11581 | 163.00 | 2022-06-20 | 85 | 1 | 5 | Actual |
| 4343 | 175.33 | 2021-11-20 | 85 | 1 | 8 | Actual |
| 24973 | 16.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 27752 | 109.27 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 25794 | 53.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 17779 | 108.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 27083 | 157.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 31896 | 297.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 286 | 132.00 | 2021-08-20 | 85 | 6 | 4 | Actual |
| 30178 | 145.11 | 2023-11-20 | 85 | 2 | 13 | Actual |
| 17872 | 91.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 10057 | 131.39 | 2022-04-20 | 85 | 6 | 8 | Actual |
| 9948 | 288.97 | 2022-04-20 | 85 | 1 | 8 | Actual |
| 20011 | 35.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 33468 | 136.93 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 33112 | 340.48 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 16922 | 57.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 4017 | 81.00 | 2021-11-20 | 85 | 4 | 6 | Actual |
| 34178 | 178.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 34054 | 49.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 9021 | 101.00 | 2022-04-20 | 85 | 1 | 3 | Actual |
| 35450 | 205.63 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 4263 | 133.00 | 2021-11-20 | 85 | 6 | 7 | Actual |
| 1680 | 30.00 | 2021-09-20 | 85 | 2 | 6 | Budget |
| 32823 | 115.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 35238 | 81.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
| 1226 | 82.00 | 2021-09-20 | 85 | 6 | 3 | Actual |
| 28846 | 79.48 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 36303 | 116.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 37862 | 94.38 | 2024-06-20 | 85 | 3 | 11 | Actual |
| 29939 | 82.68 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 6264 | 70.00 | 2022-01-20 | 85 | 4 | 6 | Budget |
| 37453 | 97.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
| 11770 | 55.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
| 5325 | 135.00 | 2021-12-21 | 85 | 1 | 7 | Actual |
| 22517 | 3.95 | 2023-04-20 | 85 | 1 | 12 | Actual |
| 7290 | 40.00 | 2022-02-20 | 85 | 2 | 6 | Budget |
| 39 | 98.00 | 2021-08-20 | 85 | 1 | 3 | Actual |
| 5573 | 80.00 | 2021-12-21 | 85 | 6 | 8 | Budget |
| 15119 | 307.15 | 2022-09-20 | 85 | 1 | 8 | Actual |
| 1823 | 40.00 | 2021-09-20 | 85 | 5 | 6 | Budget |
| 36976 | 132.83 | 2024-05-21 | 85 | 1 | 13 | Actual |
| 37479 | 81.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 9731 | 71.00 | 2022-04-20 | 85 | 6 | 6 | Actual |
| 17602 | 190.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 22225 | 235.93 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 35944 | 246.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 7164 | 126.00 | 2022-02-20 | 85 | 6 | 5 | Actual |
| 18481 | 9.27 | 2022-12-21 | 85 | 1 | 12 | Actual |
| 700 | 44.00 | 2021-08-20 | 85 | 5 | 6 | Actual |
| 27988 | 319.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 26482 | 40.12 | 2023-08-20 | 85 | 3 | 11 | Actual |
| 36035 | 55.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 6965 | 176.00 | 2022-02-20 | 85 | 1 | 4 | Actual |
| 35736 | 44.38 | 2024-04-20 | 85 | 2 | 12 | Actual |
| 19931 | 29.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 37889 | 96.51 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 2023 | 121.00 | 2021-09-20 | 85 | 6 | 7 | Actual |
| 33260 | 56.08 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 11114 | 70.00 | 2022-05-21 | 85 | 2 | 8 | Budget |
| 2941 | 40.00 | 2021-10-21 | 85 | 5 | 6 | Budget |
| 25653 | 1012.20 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 12772 | 101.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
| 1087 | 101.08 | 2021-08-20 | 85 | 6 | 8 | Actual |
| 37425 | 31.00 | 2024-06-20 | 85 | 2 | 6 | Actual |
| 15595 | 48.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 10742 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
| 35179 | 64.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 4450 | 80.00 | 2021-11-20 | 85 | 6 | 8 | Budget |
| 35508 | 116.72 | 2024-04-20 | 85 | 1 | 11 | Actual |
| 6591 | 213.21 | 2022-01-20 | 85 | 1 | 8 | Actual |
| 14055 | 190.00 | 2022-08-20 | 85 | 6 | 7 | Actual |
| 35388 | 373.82 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 14437 | 3.95 | 2022-08-20 | 85 | 2 | 12 | Actual |
| 12381 | 100.00 | 2022-07-21 | 85 | 1 | 3 | Budget |
| 9346 | 131.00 | 2022-04-20 | 85 | 1 | 5 | Actual |
| 24584 | 9.27 | 2023-06-20 | 85 | 6 | 12 | Actual |
| 30654 | 57.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 10743 | 94.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
| 34735 | 113.53 | 2024-03-22 | 85 | 6 | 13 | Actual |
| 35650 | 92.25 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 12114 | 110.00 | 2022-06-20 | 85 | 6 | 7 | Actual |
| 19072 | 212.00 | 2023-01-20 | 85 | 1 | 7 | Actual |
| 23554 | 10.33 | 2023-05-21 | 85 | 6 | 12 | Actual |
| 10695 | 112.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
| 2798 | 30.00 | 2021-10-21 | 85 | 2 | 6 | Budget |
| 29296 | 178.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 29765 | 170.78 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 7104 | 100.00 | 2022-02-20 | 85 | 1 | 5 | Budget |
| 37835 | 26.29 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 24946 | 60.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 10598 | 96.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
| 5513 | 80.00 | 2021-12-21 | 85 | 2 | 8 | Budget |
| 24888 | 118.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 29799 | 208.66 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 9673 | 40.00 | 2022-04-20 | 85 | 5 | 6 | Budget |
| 9996 | 70.00 | 2022-04-20 | 85 | 2 | 8 | Budget |
| 24233 | 135.93 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 19427 | 55.02 | 2023-01-20 | 85 | 6 | 11 | Actual |
| 22344 | 65.65 | 2023-04-20 | 85 | 1 | 11 | Actual |
| 22075 | 71.00 | 2023-04-20 | 85 | 6 | 6 | Actual |
| 38 | 100.00 | 2021-08-20 | 85 | 1 | 3 | Budget |
| 17279 | 20.97 | 2022-11-20 | 85 | 2 | 11 | Actual |
| 7386 | 74.00 | 2022-02-20 | 85 | 4 | 6 | Actual |
| 31726 | 31.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
| 39380 | 1457.80 | 2024-08-19 | 85 | 7 | 4 | Actual |
| 21723 | 34.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 23019 | 53.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 31806 | 48.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 6450 | 200.00 | 2022-01-20 | 85 | 1 | 7 | Budget |
| 21542 | 8.21 | 2023-03-23 | 85 | 1 | 12 | Actual |
| 6838 | 82.00 | 2022-02-20 | 85 | 6 | 3 | Actual |
| 32400 | 111.78 | 2024-01-20 | 85 | 1 | 13 | Actual |
| 33855 | 202.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 11644 | 151.00 | 2022-06-20 | 85 | 6 | 5 | Actual |
| 19811 | 131.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 16041 | 184.00 | 2022-10-21 | 85 | 6 | 7 | Actual |
| 32517 | 275.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 13103 | 81.00 | 2022-07-21 | 85 | 6 | 6 | Actual |
| 34498 | 134.80 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 18280 | 55.02 | 2022-12-21 | 85 | 1 | 11 | Actual |
| 31754 | 114.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 8085 | 205.00 | 2022-03-23 | 85 | 1 | 4 | Actual |
| 18931 | 84.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 18691 | 176.00 | 2023-01-20 | 85 | 1 | 4 | Actual |
| 19340 | 17.78 | 2023-01-20 | 85 | 3 | 11 | Actual |
| 1824 | 35.00 | 2021-09-20 | 85 | 5 | 6 | Actual |
| 24676 | 178.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 7820 | 85.93 | 2022-02-20 | 85 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2023-08-19 | 85 | 7 | 8 | Actual |
| 10383 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
| 27871 | 62.66 | 2023-09-20 | 85 | 1 | 13 | Actual |
| 1304 | 20.00 | 2021-09-20 | 85 | 7 | 3 | Budget |
| 7493 | 80.00 | 2022-02-20 | 85 | 6 | 6 | Budget |
| 7025 | 130.00 | 2022-02-20 | 85 | 6 | 4 | Actual |
| 25356 | 69.91 | 2023-07-21 | 85 | 1 | 11 | Actual |
| 38069 | 180.55 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 32552 | 167.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 4666 | 30.00 | 2021-12-21 | 85 | 7 | 3 | Budget |
| 22912 | 71.00 | 2023-05-21 | 85 | 1 | 6 | Actual |
| 9482 | 100.00 | 2022-04-20 | 85 | 1 | 6 | Budget |
| 20876 | 145.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 14292 | 41.19 | 2022-08-20 | 85 | 3 | 11 | Actual |
| 368 | 138.00 | 2021-08-20 | 85 | 1 | 5 | Actual |
| 15623 | 146.00 | 2022-10-21 | 85 | 1 | 4 | Actual |
| 7024 | 100.00 | 2022-02-20 | 85 | 6 | 4 | Budget |
| 18725 | 109.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 6511 | 144.00 | 2022-01-20 | 85 | 6 | 7 | Actual |
| 8693 | 200.00 | 2022-03-23 | 85 | 1 | 7 | Budget |
| 3406 | 90.00 | 2021-11-20 | 85 | 1 | 3 | Budget |
| 10988 | 142.00 | 2022-05-21 | 85 | 6 | 7 | Actual |
| 7958 | 72.00 | 2022-03-23 | 85 | 6 | 3 | Actual |
| 3595 | 196.00 | 2021-11-20 | 85 | 1 | 4 | Actual |
| 30628 | 97.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 11067 | 100.00 | 2022-05-21 | 85 | 1 | 8 | Budget |
| 13545 | 200.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2022-03-23 | 85 | 6 | 3 | Budget |
| 19107 | 207.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 5792 | 34.00 | 2022-01-20 | 85 | 7 | 3 | Actual |
| 8882 | 108.66 | 2022-03-23 | 85 | 2 | 8 | Actual |
| 5901 | 107.00 | 2022-01-20 | 85 | 6 | 4 | Actual |
| 20395 | 40.12 | 2023-02-20 | 85 | 4 | 11 | Actual |
| 16447 | 3.95 | 2022-10-21 | 85 | 2 | 12 | Actual |
| 8413 | 44.00 | 2022-03-23 | 85 | 2 | 6 | Actual |
| 25678 | -3784.40 | 2023-08-19 | 85 | 7 | 12 | Actual |
| 20784 | 116.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 10790 | 55.00 | 2022-05-21 | 85 | 5 | 6 | Actual |
| 37340 | 198.00 | 2024-06-20 | 85 | 6 | 5 | Actual |
| 7243 | 109.00 | 2022-02-20 | 85 | 1 | 6 | Actual |
| 6217 | 112.00 | 2022-01-20 | 85 | 3 | 6 | Actual |
| 34584 | 34.80 | 2024-03-22 | 85 | 2 | 12 | Actual |
| 24552 | 2.89 | 2023-06-20 | 85 | 2 | 12 | Actual |
| 27931 | 194.24 | 2023-09-20 | 85 | 6 | 13 | Actual |
| 13323 | 231.39 | 2022-07-21 | 85 | 1 | 8 | Actual |
| 36538 | 442.00 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 556 | 30.00 | 2021-08-20 | 85 | 2 | 6 | Budget |
| 12241 | 78.36 | 2022-06-20 | 85 | 2 | 8 | Actual |
| 20721 | 40.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 1884 | 71.00 | 2021-09-20 | 85 | 6 | 6 | Actual |
| 18783 | 105.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 17721 | 109.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 30151 | 55.64 | 2023-11-20 | 85 | 1 | 13 | Actual |
| 35769 | 180.55 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 5841 | 200.00 | 2022-01-20 | 85 | 1 | 4 | Budget |
| 31988 | 382.91 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 35536 | 64.59 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 12898 | 34.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
| 15181 | 132.90 | 2022-09-20 | 85 | 6 | 8 | Actual |
| 14319 | 28.42 | 2022-08-20 | 85 | 4 | 11 | Actual |
| 36248 | 120.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 24147 | 150.00 | 2023-06-20 | 85 | 6 | 7 | Actual |
| 29973 | 94.38 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 16420 | 8.21 | 2022-10-21 | 85 | 1 | 12 | Actual |
| 8365 | 122.00 | 2022-03-23 | 85 | 1 | 6 | Actual |
| 9207 | 200.00 | 2022-04-20 | 85 | 1 | 4 | Budget |
| 2351 | 80.00 | 2021-10-21 | 85 | 6 | 3 | Budget |
| 15239 | 64.59 | 2022-09-20 | 85 | 1 | 11 | Actual |
| 10462 | 200.00 | 2022-05-21 | 85 | 1 | 5 | Budget |
| 33434 | 19.91 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 25822 | 216.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 27431 | 343.51 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 2613 | 200.00 | 2021-10-21 | 85 | 1 | 5 | Budget |
| 33642 | 275.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 3921 | 51.00 | 2021-11-20 | 85 | 2 | 6 | Actual |
| 14410 | 7.14 | 2022-08-20 | 85 | 1 | 12 | Actual |
| 26067 | 80.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 13244 | 100.00 | 2022-07-21 | 85 | 6 | 7 | Budget |
| 25438 | 27.36 | 2023-07-21 | 85 | 4 | 11 | Actual |
| 17899 | 25.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
| 16783 | 147.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 840 | 142.00 | 2021-08-20 | 85 | 1 | 7 | Actual |
| 39383 | 1522.90 | 2024-08-19 | 85 | 7 | 5 | Actual |
| 29679 | 218.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 20629 | 298.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 15751 | 130.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
| 21484 | 42.25 | 2023-03-23 | 85 | 6 | 11 | Actual |
| 1353 | 174.00 | 2021-09-20 | 85 | 1 | 4 | Actual |
| 3269 | 91.99 | 2021-10-21 | 85 | 2 | 8 | Actual |
| 11972 | 80.00 | 2022-06-20 | 85 | 6 | 6 | Budget |
| 4715 | 192.00 | 2021-12-21 | 85 | 1 | 4 | Actual |
| 9530 | 41.00 | 2022-04-20 | 85 | 2 | 6 | Actual |
| 32930 | 40.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 5188 | 40.00 | 2021-12-21 | 85 | 5 | 6 | Budget |
| 12521 | 38.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
| 13371 | 117.75 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 4856 | 167.00 | 2021-12-21 | 85 | 1 | 5 | Actual |
| 18335 | 30.55 | 2022-12-21 | 85 | 3 | 11 | Actual |
| 17479 | 5.01 | 2022-11-20 | 85 | 2 | 12 | Actual |
| 24406 | 43.31 | 2023-06-20 | 85 | 4 | 11 | Actual |
| 2848 | 120.00 | 2021-10-21 | 85 | 3 | 6 | Actual |
| 25673 | -4182.20 | 2023-08-19 | 85 | 7 | 11 | Actual |
| 35330 | 236.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
| 20989 | 92.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 5900 | 100.00 | 2022-01-20 | 85 | 6 | 4 | Budget |
| 8145 | 140.00 | 2022-03-23 | 85 | 6 | 4 | Actual |
| 28200 | 211.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 36713 | 70.97 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 26152 | 53.00 | 2023-08-20 | 85 | 6 | 6 | Actual |
| 1413 | 100.00 | 2021-09-20 | 85 | 6 | 4 | Budget |
| 12301 | 80.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 35563 | 70.97 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 7103 | 122.00 | 2022-02-20 | 85 | 1 | 5 | Actual |
| 22253 | 119.27 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 24266 | 187.45 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 19904 | 76.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 37916 | 13.53 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 32850 | 27.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 28108 | 395.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 23824 | 143.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
| 28812 | 17.78 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 34437 | 76.29 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 12240 | 70.00 | 2022-06-20 | 85 | 2 | 8 | Budget |
| 36097 | 227.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
| 24024 | 51.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 39159 | 102.89 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 25465 | 20.97 | 2023-07-21 | 85 | 5 | 11 | Actual |
| 14910 | 51.00 | 2022-09-20 | 85 | 4 | 6 | Actual |
| 35205 | 41.00 | 2024-04-20 | 85 | 5 | 6 | Actual |
| 5386 | 109.00 | 2021-12-21 | 85 | 6 | 7 | Actual |
| 13432 | 154.11 | 2022-07-21 | 85 | 6 | 8 | Actual |
| 605 | 100.00 | 2021-08-20 | 85 | 3 | 6 | Budget |
| 12051 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 37749 | 237.45 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 33889 | 217.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 9869 | 111.00 | 2022-04-20 | 85 | 6 | 7 | Actual |
| 20514 | 7.14 | 2023-02-20 | 85 | 1 | 12 | Actual |
| 10519 | 117.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
| 11066 | 235.93 | 2022-05-21 | 85 | 1 | 8 | Actual |
| 33314 | 58.21 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 19985 | 55.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 31219 | 150.76 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 23264 | 123.81 | 2023-05-21 | 85 | 6 | 8 | Actual |
| 32765 | 226.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 12995 | 89.00 | 2022-07-21 | 85 | 4 | 6 | Actual |
| 4918 | 132.00 | 2021-12-21 | 85 | 6 | 5 | Actual |
| 3736 | 133.00 | 2021-11-20 | 85 | 1 | 5 | Actual |
| 13488 | 1248.80 | 2022-08-19 | 85 | 7 | 8 | Actual |
| 6638 | 108.66 | 2022-01-20 | 85 | 2 | 8 | Actual |
| 29141 | 317.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 39402 | -2414.80 | 2024-08-19 | 85 | 7 | 12 | Actual |
| 4589 | 60.00 | 2021-12-21 | 85 | 6 | 3 | Budget |
| 26427 | 82.68 | 2023-08-20 | 85 | 1 | 11 | Actual |
| 10848 | 92.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
| 22939 | 17.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 1777 | 79.00 | 2021-09-20 | 85 | 4 | 6 | Actual |
| 1776 | 80.00 | 2021-09-20 | 85 | 4 | 6 | Budget |
| 12443 | 61.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
| 31393 | 322.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 3794 | 100.00 | 2021-11-20 | 85 | 6 | 5 | Budget |
| 16006 | 205.00 | 2022-10-21 | 85 | 1 | 7 | Actual |
| 20044 | 62.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 20934 | 65.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 12113 | 100.00 | 2022-06-20 | 85 | 6 | 7 | Budget |
| 25857 | 149.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 30093 | 139.06 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 17193 | 146.54 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 5465 | 100.00 | 2021-12-21 | 85 | 1 | 8 | Budget |
| 21935 | 61.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 22967 | 83.00 | 2023-05-21 | 85 | 3 | 6 | Actual |
| 14678 | 91.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
| 3000 | 104.00 | 2021-10-21 | 85 | 6 | 6 | Actual |
| 19719 | 154.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 34792 | 300.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
| 13761 | 94.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
| 3735 | 200.00 | 2021-11-20 | 85 | 1 | 5 | Budget |
| 28703 | 148.63 | 2023-10-21 | 85 | 1 | 11 | Actual |
| 9206 | 202.00 | 2022-04-20 | 85 | 1 | 4 | Actual |
| 36740 | 66.72 | 2024-05-21 | 85 | 4 | 11 | Actual |
| 10849 | 80.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
| 18571 | 335.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 2212 | 70.00 | 2021-09-20 | 85 | 6 | 8 | Budget |
| 34464 | 27.36 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 9081 | 69.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
| 29354 | 234.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 35827 | 64.41 | 2024-04-20 | 85 | 1 | 13 | Actual |
| 33734 | 60.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 11819 | 110.00 | 2022-06-20 | 85 | 3 | 6 | Actual |
| 16655 | 197.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 2750 | 90.00 | 2021-10-21 | 85 | 1 | 6 | Budget |
| 16328 | 11.40 | 2022-10-21 | 85 | 5 | 11 | Actual |
| 20368 | 17.78 | 2023-02-20 | 85 | 3 | 11 | Actual |
| 38362 | 360.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
| 2895 | 81.00 | 2021-10-21 | 85 | 4 | 6 | Actual |
| 10322 | 200.00 | 2022-05-21 | 85 | 1 | 4 | Budget |
| 32050 | 202.60 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 3407 | 106.00 | 2021-11-20 | 85 | 1 | 3 | Actual |
| 30515 | 193.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 13821 | 87.00 | 2022-08-20 | 85 | 1 | 6 | Actual |
| 27222 | 85.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 3080 | 198.00 | 2021-10-21 | 85 | 1 | 7 | Actual |
| 38277 | 168.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 25659 | 1861.70 | 2023-08-19 | 85 | 7 | 5 | Actual |
| 25615 | 8.21 | 2023-07-21 | 85 | 6 | 12 | Actual |
| 35590 | 68.85 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 2847 | 100.00 | 2021-10-21 | 85 | 3 | 6 | Budget |
| 32308 | 98.63 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 25583 | 5.01 | 2023-07-21 | 85 | 2 | 12 | Actual |
| 39392 | 690.10 | 2024-08-19 | 85 | 7 | 8 | Actual |
| 36445 | 331.00 | 2024-05-21 | 85 | 1 | 7 | Actual |
| 29885 | 32.67 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 17452 | 5.01 | 2022-11-20 | 85 | 1 | 12 | Actual |
| 19691 | 75.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 33677 | 164.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 38745 | 317.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 23109 | 180.00 | 2023-05-21 | 85 | 1 | 7 | Actual |
| 16868 | 22.00 | 2022-11-20 | 85 | 2 | 6 | Actual |
| 35708 | 108.21 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 31548 | 192.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 10461 | 144.00 | 2022-05-21 | 85 | 1 | 5 | Actual |
| 34410 | 82.68 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 12771 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
| 17306 | 28.42 | 2022-11-20 | 85 | 3 | 11 | Actual |
| 6120 | 90.00 | 2022-01-20 | 85 | 1 | 6 | Budget |
| 26211 | 256.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
| 4714 | 200.00 | 2021-12-21 | 85 | 1 | 4 | Budget |
| 12302 | 104.11 | 2022-06-20 | 85 | 6 | 8 | Actual |
| 13485 | 2463.30 | 2022-08-19 | 85 | 7 | 7 | Actual |
| 20664 | 177.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 606 | 104.00 | 2021-08-20 | 85 | 3 | 6 | Actual |
| 178 | 20.00 | 2021-08-20 | 85 | 7 | 3 | Budget |
| 18423 | 39.06 | 2022-12-21 | 85 | 6 | 11 | Actual |
| 8224 | 147.00 | 2022-03-23 | 85 | 1 | 5 | Actual |
| 37127 | 233.00 | 2024-06-20 | 85 | 6 | 3 | Actual |
| 25952 | 161.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 29502 | 122.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 8412 | 40.00 | 2022-03-23 | 85 | 2 | 6 | Budget |
| 13182 | 200.00 | 2022-07-21 | 85 | 1 | 7 | Budget |
| 10197 | 71.00 | 2022-05-21 | 85 | 6 | 3 | Actual |
| 27338 | 265.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 34556 | 87.99 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 26012 | 50.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 1491 | 200.00 | 2021-09-20 | 85 | 1 | 5 | Budget |
| 2429 | 28.00 | 2021-10-21 | 85 | 7 | 3 | Actual |
| 3970 | 109.00 | 2021-11-20 | 85 | 3 | 6 | Actual |
| 26246 | 198.00 | 2023-08-20 | 85 | 6 | 7 | Actual |
| 12851 | 86.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 428 | 100.00 | 2021-08-20 | 85 | 6 | 5 | Budget |
| 31065 | 77.36 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 26093 | 45.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 34827 | 179.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
| 5246 | 90.00 | 2021-12-21 | 85 | 6 | 6 | Budget |
| 14771 | 98.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 32190 | 85.87 | 2024-01-20 | 85 | 4 | 11 | Actual |
| 15355 | 61.40 | 2022-09-20 | 85 | 6 | 11 | Actual |
| 24467 | 67.78 | 2023-06-20 | 85 | 6 | 11 | Actual |
| 6917 | 26.00 | 2022-02-20 | 85 | 7 | 3 | Actual |
| 21071 | 77.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 26039 | 17.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 759 | 90.00 | 2021-08-20 | 85 | 6 | 6 | Budget |
| 10789 | 50.00 | 2022-05-21 | 85 | 5 | 6 | Budget |
| 29051 | 185.47 | 2023-10-21 | 85 | 2 | 13 | Actual |
| 31185 | 35.87 | 2023-12-21 | 85 | 2 | 12 | Actual |
| 19165 | 349.57 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 25735 | 170.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 27459 | 254.12 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 10927 | 200.00 | 2022-05-21 | 85 | 1 | 7 | Budget |
| 34676 | 125.82 | 2024-03-22 | 85 | 1 | 13 | Actual |
| 3220 | 100.00 | 2021-10-21 | 85 | 1 | 8 | Budget |
| 13632 | 133.00 | 2022-08-20 | 85 | 1 | 4 | Actual |
| 18189 | 108.66 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 8364 | 100.00 | 2022-03-23 | 85 | 1 | 6 | Budget |
| 5840 | 223.00 | 2022-01-20 | 85 | 1 | 4 | Actual |
| 34383 | 32.67 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 36885 | 19.91 | 2024-05-21 | 85 | 2 | 12 | Actual |
| 3221 | 243.51 | 2021-10-21 | 85 | 1 | 8 | Actual |
| 37505 | 57.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 13102 | 80.00 | 2022-07-21 | 85 | 6 | 6 | Budget |
| 16748 | 149.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 31485 | 69.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 38154 | 113.53 | 2024-06-20 | 85 | 2 | 13 | Actual |
| 6964 | 200.00 | 2022-02-20 | 85 | 1 | 4 | Budget |
| 28293 | 109.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
| 31513 | 339.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 3920 | 40.00 | 2021-11-20 | 85 | 2 | 6 | Budget |
| 6639 | 80.00 | 2022-01-20 | 85 | 2 | 8 | Budget |
| 31780 | 64.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 36063 | 384.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 39101 | 117.78 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 35854 | 134.59 | 2024-04-20 | 85 | 2 | 13 | Actual |
| 32672 | 238.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 653 | 67.00 | 2021-08-20 | 85 | 4 | 6 | Actual |
| 36799 | 79.48 | 2024-05-21 | 85 | 6 | 11 | Actual |
| 29024 | 97.74 | 2023-10-21 | 85 | 1 | 13 | Actual |
| 28758 | 69.91 | 2023-10-21 | 85 | 3 | 11 | Actual |
| 28235 | 204.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 4996 | 90.00 | 2021-12-21 | 85 | 1 | 6 | Budget |
| 35153 | 105.00 | 2024-04-20 | 85 | 3 | 6 | Actual |
| 38900 | 190.48 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 6839 | 70.00 | 2022-02-20 | 85 | 6 | 3 | Budget |
| 9403 | 148.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
| 19543 | 9.27 | 2023-01-20 | 85 | 6 | 12 | Actual |
| 16478 | 8.21 | 2022-10-21 | 85 | 6 | 12 | Actual |
| 15538 | 158.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
| 14265 | 11.40 | 2022-08-20 | 85 | 2 | 11 | Actual |
| 33585 | 190.73 | 2024-02-20 | 85 | 6 | 13 | Actual |
| 17394 | 64.59 | 2022-11-20 | 85 | 6 | 11 | Actual |
| 13510 | 273.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
| 13473 | 1687.50 | 2022-08-19 | 85 | 7 | 3 | Actual |
| 2894 | 80.00 | 2021-10-21 | 85 | 4 | 6 | Budget |
| 1088 | 70.00 | 2021-08-20 | 85 | 6 | 8 | Budget |
| 37538 | 95.00 | 2024-06-20 | 85 | 6 | 6 | Actual |
| 17979 | 29.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 19227 | 125.33 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 36190 | 166.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 20136 | 128.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 6590 | 100.00 | 2022-01-20 | 85 | 1 | 8 | Budget |
| 4391 | 141.99 | 2021-11-20 | 85 | 2 | 8 | Actual |
| 699 | 40.00 | 2021-08-20 | 85 | 5 | 6 | Budget |
| 8615 | 80.00 | 2022-03-23 | 85 | 6 | 6 | Budget |
| 32730 | 234.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 12948 | 103.00 | 2022-07-21 | 85 | 3 | 6 | Actual |
| 39013 | 59.27 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 37807 | 110.34 | 2024-06-20 | 85 | 1 | 11 | Actual |
| 8084 | 200.00 | 2022-03-23 | 85 | 1 | 4 | Budget |
| 18818 | 147.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
| 4528 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Budget |
| 652 | 80.00 | 2021-08-20 | 85 | 4 | 6 | Budget |
| 21632 | 249.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 11503 | 100.00 | 2022-06-20 | 85 | 6 | 4 | Budget |
| 38334 | 51.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 38007 | 69.91 | 2024-06-20 | 85 | 1 | 12 | Actual |
| 7819 | 70.00 | 2022-02-20 | 85 | 6 | 8 | Budget |
| 36388 | 83.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 11866 | 80.00 | 2022-06-20 | 85 | 4 | 6 | Budget |
| 36658 | 162.46 | 2024-05-21 | 85 | 1 | 11 | Actual |
Generated 2024-09-19 21:29:51.871 UTC