[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 252 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31780 | 64.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 39389 | 1569.90 | 2024-08-19 | 85 | 7 | 7 | Actual |
| 18783 | 105.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 178 | 20.00 | 2021-08-20 | 85 | 7 | 3 | Budget |
| 24352 | 20.97 | 2023-06-20 | 85 | 2 | 11 | Actual |
| 32308 | 98.63 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 10849 | 80.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
| 13726 | 162.00 | 2022-08-20 | 85 | 1 | 5 | Actual |
| 15119 | 307.15 | 2022-09-20 | 85 | 1 | 8 | Actual |
| 30302 | 193.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 20989 | 92.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 28846 | 79.48 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 22939 | 17.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 27551 | 143.31 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 14437 | 3.95 | 2022-08-20 | 85 | 2 | 12 | Actual |
| 17306 | 28.42 | 2022-11-20 | 85 | 3 | 11 | Actual |
| 3469 | 60.00 | 2021-11-20 | 85 | 6 | 3 | Budget |
| 24433 | 10.33 | 2023-06-20 | 85 | 5 | 11 | Actual |
| 39187 | 44.38 | 2024-07-21 | 85 | 2 | 12 | Actual |
| 759 | 90.00 | 2021-08-20 | 85 | 6 | 6 | Budget |
| 26152 | 53.00 | 2023-08-20 | 85 | 6 | 6 | Actual |
| 19367 | 31.61 | 2023-01-20 | 85 | 4 | 11 | Actual |
| 7632 | 153.00 | 2022-02-20 | 85 | 6 | 7 | Actual |
| 12850 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
| 33526 | 108.27 | 2024-02-20 | 85 | 1 | 13 | Actual |
| 10988 | 142.00 | 2022-05-21 | 85 | 6 | 7 | Actual |
| 4918 | 132.00 | 2021-12-21 | 85 | 6 | 5 | Actual |
| 12851 | 86.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 5513 | 80.00 | 2021-12-21 | 85 | 2 | 8 | Budget |
| 29261 | 308.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 19811 | 131.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 27083 | 157.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 6917 | 26.00 | 2022-02-20 | 85 | 7 | 3 | Actual |
| 2750 | 90.00 | 2021-10-21 | 85 | 1 | 6 | Budget |
| 22372 | 28.42 | 2023-04-20 | 85 | 2 | 11 | Actual |
| 25236 | 295.03 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 22517 | 3.95 | 2023-04-20 | 85 | 1 | 12 | Actual |
| 13371 | 117.75 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 14771 | 98.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 37538 | 95.00 | 2024-06-20 | 85 | 6 | 6 | Actual |
| 12192 | 196.54 | 2022-06-20 | 85 | 1 | 8 | Actual |
| 37305 | 240.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 3142 | 100.00 | 2021-10-21 | 85 | 6 | 7 | Budget |
| 20572 | 12.46 | 2023-02-20 | 85 | 6 | 12 | Actual |
| 14319 | 28.42 | 2022-08-20 | 85 | 4 | 11 | Actual |
| 19985 | 55.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 18389 | 9.27 | 2022-12-21 | 85 | 5 | 11 | Actual |
| 11315 | 60.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
| 25556 | 6.08 | 2023-07-21 | 85 | 1 | 12 | Actual |
| 36857 | 77.36 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 11175 | 80.00 | 2022-05-21 | 85 | 6 | 8 | Budget |
| 37184 | 72.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 11254 | 127.00 | 2022-06-20 | 85 | 1 | 3 | Actual |
| 39067 | 13.53 | 2024-07-21 | 85 | 5 | 11 | Actual |
| 30805 | 220.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 15321 | 41.19 | 2022-09-20 | 85 | 4 | 11 | Actual |
| 28023 | 203.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 9403 | 148.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
| 8834 | 100.00 | 2022-03-23 | 85 | 1 | 8 | Budget |
| 20222 | 141.99 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 23944 | 14.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 15836 | 15.00 | 2022-10-21 | 85 | 2 | 6 | Actual |
| 19512 | 5.01 | 2023-01-20 | 85 | 2 | 12 | Actual |
| 1963 | 200.00 | 2021-09-20 | 85 | 1 | 7 | Budget |
| 18725 | 109.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 28433 | 89.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 29939 | 82.68 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 20101 | 206.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 3920 | 40.00 | 2021-11-20 | 85 | 2 | 6 | Budget |
| 11723 | 98.00 | 2022-06-20 | 85 | 1 | 6 | Actual |
| 4855 | 200.00 | 2021-12-21 | 85 | 1 | 5 | Budget |
| 15446 | 13.53 | 2022-09-20 | 85 | 6 | 12 | Actual |
| 28142 | 194.00 | 2023-10-21 | 85 | 6 | 4 | Actual |
| 18280 | 55.02 | 2022-12-21 | 85 | 1 | 11 | Actual |
| 6590 | 100.00 | 2022-01-20 | 85 | 1 | 8 | Budget |
| 4342 | 100.00 | 2021-11-20 | 85 | 1 | 8 | Budget |
| 29765 | 170.78 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 4528 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Budget |
| 25656 | 1311.10 | 2023-08-19 | 85 | 7 | 4 | Actual |
| 21542 | 8.21 | 2023-03-23 | 85 | 1 | 12 | Actual |
| 29912 | 90.12 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 12947 | 100.00 | 2022-07-21 | 85 | 3 | 6 | Budget |
| 14292 | 41.19 | 2022-08-20 | 85 | 3 | 11 | Actual |
| 30480 | 211.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 4125 | 90.00 | 2021-11-20 | 85 | 6 | 6 | Budget |
| 34143 | 309.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 22854 | 105.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
| 27813 | 168.85 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 3736 | 133.00 | 2021-11-20 | 85 | 1 | 5 | Actual |
| 25668 | 1156.00 | 2023-08-19 | 85 | 7 | 8 | Actual |
| 15026 | 236.00 | 2022-09-20 | 85 | 1 | 7 | Actual |
| 21221 | 316.24 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 36600 | 175.33 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 24641 | 298.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 8144 | 100.00 | 2022-03-23 | 85 | 6 | 4 | Budget |
| 13632 | 133.00 | 2022-08-20 | 85 | 1 | 4 | Actual |
| 35563 | 70.97 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 9948 | 288.97 | 2022-04-20 | 85 | 1 | 8 | Actual |
| 27373 | 212.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
| 35040 | 157.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 21341 | 49.70 | 2023-03-23 | 85 | 1 | 11 | Actual |
| 31754 | 114.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 30863 | 476.85 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 20395 | 40.12 | 2023-02-20 | 85 | 4 | 11 | Actual |
| 2211 | 126.84 | 2021-09-20 | 85 | 6 | 8 | Actual |
| 21041 | 46.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 35736 | 44.38 | 2024-04-20 | 85 | 2 | 12 | Actual |
| 22167 | 180.00 | 2023-04-20 | 85 | 6 | 7 | Actual |
| 12520 | 30.00 | 2022-07-21 | 85 | 7 | 3 | Budget |
| 13488 | 1248.80 | 2022-08-19 | 85 | 7 | 8 | Actual |
| 34556 | 87.99 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 35205 | 41.00 | 2024-04-20 | 85 | 5 | 6 | Actual |
| 24266 | 187.45 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 652 | 80.00 | 2021-08-20 | 85 | 4 | 6 | Budget |
| 21283 | 135.93 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 10275 | 29.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 1777 | 79.00 | 2021-09-20 | 85 | 4 | 6 | Actual |
| 9626 | 70.00 | 2022-04-20 | 85 | 4 | 6 | Budget |
| 17279 | 20.97 | 2022-11-20 | 85 | 2 | 11 | Actual |
| 367 | 200.00 | 2021-08-20 | 85 | 1 | 5 | Budget |
| 19719 | 154.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 36658 | 162.46 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 38655 | 60.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 26455 | 34.80 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 8942 | 84.42 | 2022-03-23 | 85 | 6 | 8 | Actual |
| 19394 | 23.10 | 2023-01-20 | 85 | 5 | 11 | Actual |
| 15181 | 132.90 | 2022-09-20 | 85 | 6 | 8 | Actual |
| 3220 | 100.00 | 2021-10-21 | 85 | 1 | 8 | Budget |
| 699 | 40.00 | 2021-08-20 | 85 | 5 | 6 | Budget |
| 32609 | 94.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 8555 | 40.00 | 2022-03-23 | 85 | 5 | 6 | Budget |
| 32460 | 113.53 | 2024-01-20 | 85 | 6 | 13 | Actual |
| 35508 | 116.72 | 2024-04-20 | 85 | 1 | 11 | Actual |
| 35650 | 92.25 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 8941 | 70.00 | 2022-03-23 | 85 | 6 | 8 | Budget |
| 34584 | 34.80 | 2024-03-22 | 85 | 2 | 12 | Actual |
| 35238 | 81.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
| 23404 | 42.25 | 2023-05-21 | 85 | 4 | 11 | Actual |
| 6371 | 64.00 | 2022-01-20 | 85 | 6 | 6 | Actual |
| 10647 | 37.00 | 2022-05-21 | 85 | 2 | 6 | Actual |
| 16690 | 99.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 227 | 174.00 | 2021-08-20 | 85 | 1 | 4 | Actual |
| 13182 | 200.00 | 2022-07-21 | 85 | 1 | 7 | Budget |
| 30770 | 287.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 5465 | 100.00 | 2021-12-21 | 85 | 1 | 8 | Budget |
| 26570 | 43.31 | 2023-08-20 | 85 | 6 | 11 | Actual |
| 14468 | 11.40 | 2022-08-20 | 85 | 6 | 12 | Actual |
| 36097 | 227.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
| 38035 | 18.84 | 2024-06-20 | 85 | 2 | 12 | Actual |
| 25665 | 956.60 | 2023-08-19 | 85 | 7 | 7 | Actual |
| 20541 | 3.95 | 2023-02-20 | 85 | 2 | 12 | Actual |
| 9809 | 200.00 | 2022-04-20 | 85 | 1 | 7 | Budget |
| 24113 | 200.00 | 2023-06-20 | 85 | 1 | 7 | Actual |
| 30267 | 334.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 16328 | 11.40 | 2022-10-21 | 85 | 5 | 11 | Actual |
| 10520 | 100.00 | 2022-05-21 | 85 | 6 | 5 | Budget |
| 7493 | 80.00 | 2022-02-20 | 85 | 6 | 6 | Budget |
| 17687 | 140.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 34236 | 373.82 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 14910 | 51.00 | 2022-09-20 | 85 | 4 | 6 | Actual |
| 36275 | 29.00 | 2024-05-21 | 85 | 2 | 6 | Actual |
| 28235 | 204.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 31428 | 172.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 7243 | 109.00 | 2022-02-20 | 85 | 1 | 6 | Actual |
| 10598 | 96.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
| 37595 | 282.00 | 2024-06-20 | 85 | 1 | 7 | Actual |
| 39339 | 171.43 | 2024-07-21 | 85 | 6 | 13 | Actual |
| 7820 | 85.93 | 2022-02-20 | 85 | 6 | 8 | Actual |
| 33762 | 301.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 22042 | 34.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
| 27579 | 49.70 | 2023-09-20 | 85 | 2 | 11 | Actual |
| 32163 | 75.23 | 2024-01-20 | 85 | 3 | 11 | Actual |
| 839 | 200.00 | 2021-08-20 | 85 | 1 | 7 | Budget |
| 37092 | 349.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
| 21015 | 64.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 3735 | 200.00 | 2021-11-20 | 85 | 1 | 5 | Budget |
| 6041 | 100.00 | 2022-01-20 | 85 | 6 | 5 | Budget |
| 17953 | 45.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 36918 | 120.97 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 5714 | 66.00 | 2022-01-20 | 85 | 6 | 3 | Actual |
| 12568 | 184.00 | 2022-07-21 | 85 | 1 | 4 | Actual |
| 33140 | 167.75 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 33797 | 194.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 21450 | 9.27 | 2023-03-23 | 85 | 5 | 11 | Actual |
| 980 | 100.00 | 2021-08-20 | 85 | 1 | 8 | Budget |
| 29474 | 30.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 19931 | 29.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 10743 | 94.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
| 35590 | 68.85 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 6121 | 85.00 | 2022-01-20 | 85 | 1 | 6 | Actual |
| 7710 | 181.39 | 2022-02-20 | 85 | 1 | 8 | Actual |
| 1227 | 80.00 | 2021-09-20 | 85 | 6 | 3 | Budget |
| 34410 | 82.68 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 39392 | 690.10 | 2024-08-19 | 85 | 7 | 8 | Actual |
| 26067 | 80.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 29502 | 122.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 4589 | 60.00 | 2021-12-21 | 85 | 6 | 3 | Budget |
| 21843 | 155.00 | 2023-04-20 | 85 | 1 | 5 | Actual |
| 37247 | 253.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 32904 | 77.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 12948 | 103.00 | 2022-07-21 | 85 | 3 | 6 | Actual |
| 6042 | 131.00 | 2022-01-20 | 85 | 6 | 5 | Actual |
| 14265 | 11.40 | 2022-08-20 | 85 | 2 | 11 | Actual |
| 25794 | 53.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 15916 | 46.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
| 5652 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Actual |
| 15864 | 92.00 | 2022-10-21 | 85 | 3 | 6 | Actual |
| 1885 | 90.00 | 2021-09-20 | 85 | 6 | 6 | Budget |
| 37425 | 31.00 | 2024-06-20 | 85 | 2 | 6 | Actual |
| 23998 | 62.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 17360 | 11.40 | 2022-11-20 | 85 | 5 | 11 | Actual |
| 38548 | 85.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 16274 | 29.48 | 2022-10-21 | 85 | 3 | 11 | Actual |
| 9158 | 20.00 | 2022-04-20 | 85 | 7 | 3 | Actual |
| 24147 | 150.00 | 2023-06-20 | 85 | 6 | 7 | Actual |
| 34464 | 27.36 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 33232 | 148.63 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 6916 | 30.00 | 2022-02-20 | 85 | 7 | 3 | Budget |
| 19107 | 207.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 11913 | 50.00 | 2022-06-20 | 85 | 5 | 6 | Budget |
| 16041 | 184.00 | 2022-10-21 | 85 | 6 | 7 | Actual |
| 33585 | 190.73 | 2024-02-20 | 85 | 6 | 13 | Actual |
| 11866 | 80.00 | 2022-06-20 | 85 | 4 | 6 | Budget |
| 35098 | 81.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 16301 | 39.06 | 2022-10-21 | 85 | 4 | 11 | Actual |
| 5093 | 100.00 | 2021-12-21 | 85 | 3 | 6 | Budget |
| 427 | 112.00 | 2021-08-20 | 85 | 6 | 5 | Actual |
| 9949 | 100.00 | 2022-04-20 | 85 | 1 | 8 | Budget |
| 25952 | 161.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 22286 | 126.84 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 33642 | 275.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 12709 | 172.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
| 23464 | 53.95 | 2023-05-21 | 85 | 6 | 11 | Actual |
| 21575 | 11.40 | 2023-03-23 | 85 | 6 | 12 | Actual |
| 12051 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 21877 | 100.00 | 2023-04-20 | 85 | 6 | 5 | Actual |
| 840 | 142.00 | 2021-08-20 | 85 | 1 | 7 | Actual |
| 35617 | 14.59 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 23350 | 32.67 | 2023-05-21 | 85 | 2 | 11 | Actual |
| 19846 | 108.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 34054 | 49.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 3000 | 104.00 | 2021-10-21 | 85 | 6 | 6 | Actual |
| 28731 | 41.19 | 2023-10-21 | 85 | 2 | 11 | Actual |
| 31393 | 322.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 22820 | 138.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
| 3269 | 91.99 | 2021-10-21 | 85 | 2 | 8 | Actual |
| 5385 | 100.00 | 2021-12-21 | 85 | 6 | 7 | Budget |
| 20664 | 177.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 19600 | 267.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 2847 | 100.00 | 2021-10-21 | 85 | 3 | 6 | Budget |
| 2535 | 100.00 | 2021-10-21 | 85 | 6 | 4 | Budget |
| 39279 | 97.74 | 2024-07-21 | 85 | 1 | 13 | Actual |
| 23264 | 123.81 | 2023-05-21 | 85 | 6 | 8 | Actual |
| 14525 | 236.00 | 2022-09-20 | 85 | 1 | 3 | Actual |
| 25700 | 234.00 | 2023-08-20 | 85 | 1 | 3 | Actual |
| 3656 | 126.00 | 2021-11-20 | 85 | 6 | 4 | Actual |
| 14736 | 155.00 | 2022-09-20 | 85 | 1 | 5 | Actual |
| 32250 | 82.68 | 2024-01-20 | 85 | 6 | 11 | Actual |
| 7572 | 200.00 | 2022-02-20 | 85 | 1 | 7 | Budget |
| 10461 | 144.00 | 2022-05-21 | 85 | 1 | 5 | Actual |
| 31277 | 69.67 | 2023-12-21 | 85 | 1 | 13 | Actual |
| 3327 | 123.81 | 2021-10-21 | 85 | 6 | 8 | Actual |
| 20341 | 19.91 | 2023-02-20 | 85 | 2 | 11 | Actual |
| 8145 | 140.00 | 2022-03-23 | 85 | 6 | 4 | Actual |
| 28904 | 100.76 | 2023-10-21 | 85 | 1 | 12 | Actual |
| 29176 | 173.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 16161 | 187.45 | 2022-10-21 | 85 | 6 | 8 | Actual |
| 26992 | 192.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 27431 | 343.51 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 39221 | 168.85 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 21396 | 45.44 | 2023-03-23 | 85 | 3 | 11 | Actual |
| 19959 | 88.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 20934 | 65.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 23109 | 180.00 | 2023-05-21 | 85 | 1 | 7 | Actual |
| 32637 | 395.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 17659 | 33.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 10987 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
| 39380 | 1457.80 | 2024-08-19 | 85 | 7 | 4 | Actual |
| 9483 | 112.00 | 2022-04-20 | 85 | 1 | 6 | Actual |
| 18011 | 67.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 28703 | 148.63 | 2023-10-21 | 85 | 1 | 11 | Actual |
| 31513 | 339.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 16948 | 36.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 14678 | 91.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
| 38362 | 360.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
| 9345 | 100.00 | 2022-04-20 | 85 | 1 | 5 | Budget |
| 26211 | 256.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
| 39386 | -105.00 | 2024-08-19 | 85 | 7 | 6 | Actual |
| 15538 | 158.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
| 18481 | 9.27 | 2022-12-21 | 85 | 1 | 12 | Actual |
| 15061 | 182.00 | 2022-09-20 | 85 | 6 | 7 | Actual |
| 33468 | 136.93 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 10383 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
| 12380 | 99.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
| 14352 | 42.25 | 2022-08-20 | 85 | 6 | 11 | Actual |
| 29528 | 70.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 37749 | 237.45 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 31336 | 127.57 | 2023-12-21 | 85 | 6 | 13 | Actual |
| 2941 | 40.00 | 2021-10-21 | 85 | 5 | 6 | Budget |
| 22967 | 83.00 | 2023-05-21 | 85 | 3 | 6 | Actual |
| 36445 | 331.00 | 2024-05-21 | 85 | 1 | 7 | Actual |
| 27050 | 224.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 21666 | 185.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 36388 | 83.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 38154 | 113.53 | 2024-06-20 | 85 | 2 | 13 | Actual |
| 5246 | 90.00 | 2021-12-21 | 85 | 6 | 6 | Budget |
| 38334 | 51.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 28645 | 172.30 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 22253 | 119.27 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 9159 | 30.00 | 2022-04-20 | 85 | 7 | 3 | Budget |
| 34498 | 134.80 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 39402 | -2414.80 | 2024-08-19 | 85 | 7 | 12 | Actual |
| 17927 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 27606 | 102.89 | 2023-09-20 | 85 | 3 | 11 | Actual |
| 17159 | 101.08 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 38745 | 317.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 31896 | 297.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 5188 | 40.00 | 2021-12-21 | 85 | 5 | 6 | Budget |
| 20749 | 192.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 18068 | 214.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 9870 | 100.00 | 2022-04-20 | 85 | 6 | 7 | Budget |
| 28320 | 27.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 17567 | 317.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 25678 | -3784.40 | 2023-08-19 | 85 | 7 | 12 | Actual |
| 30093 | 139.06 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 2476 | 200.00 | 2021-10-21 | 85 | 1 | 4 | Budget |
| 36566 | 173.81 | 2024-05-21 | 85 | 2 | 8 | Actual |
| 31485 | 69.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 33314 | 58.21 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 21632 | 249.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 25356 | 69.91 | 2023-07-21 | 85 | 1 | 11 | Actual |
| 28812 | 17.78 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 32190 | 85.87 | 2024-01-20 | 85 | 4 | 11 | Actual |
| 606 | 104.00 | 2021-08-20 | 85 | 3 | 6 | Actual |
| 7571 | 211.00 | 2022-02-20 | 85 | 1 | 7 | Actual |
| 30891 | 166.24 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 7291 | 51.00 | 2022-02-20 | 85 | 2 | 6 | Actual |
| 12772 | 101.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
| 4856 | 167.00 | 2021-12-21 | 85 | 1 | 5 | Actual |
| 14115 | 270.78 | 2022-08-20 | 85 | 1 | 8 | Actual |
| 35769 | 180.55 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 4996 | 90.00 | 2021-12-21 | 85 | 1 | 6 | Budget |
| 22399 | 36.93 | 2023-04-20 | 85 | 3 | 11 | Actual |
| 13666 | 123.00 | 2022-08-20 | 85 | 6 | 4 | Actual |
| 99 | 80.00 | 2021-08-20 | 85 | 6 | 3 | Budget |
| 16868 | 22.00 | 2022-11-20 | 85 | 2 | 6 | Actual |
| 2534 | 118.00 | 2021-10-21 | 85 | 6 | 4 | Actual |
| 10695 | 112.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
| 33677 | 164.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 16219 | 65.65 | 2022-10-21 | 85 | 1 | 11 | Actual |
| 24946 | 60.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 98 | 82.00 | 2021-08-20 | 85 | 6 | 3 | Actual |
| 22993 | 48.00 | 2023-05-21 | 85 | 4 | 6 | Actual |
| 35416 | 173.81 | 2024-04-20 | 85 | 2 | 8 | Actual |
| 8037 | 26.00 | 2022-03-23 | 85 | 7 | 3 | Actual |
| 900 | 100.00 | 2021-08-20 | 85 | 6 | 7 | Budget |
| 4263 | 133.00 | 2021-11-20 | 85 | 6 | 7 | Actual |
| 34947 | 232.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
| 8412 | 40.00 | 2022-03-23 | 85 | 2 | 6 | Budget |
| 13322 | 100.00 | 2022-07-21 | 85 | 1 | 8 | Budget |
| 22642 | 161.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
| 28293 | 109.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
| 286 | 132.00 | 2021-08-20 | 85 | 6 | 4 | Actual |
| 35978 | 186.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
| 11643 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
| 28966 | 123.10 | 2023-10-21 | 85 | 6 | 12 | Actual |
| 27141 | 83.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 29799 | 208.66 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 18931 | 84.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 2429 | 28.00 | 2021-10-21 | 85 | 7 | 3 | Actual |
| 34703 | 138.10 | 2024-03-22 | 85 | 2 | 13 | Actual |
| 5980 | 164.00 | 2022-01-20 | 85 | 1 | 5 | Actual |
| 226 | 200.00 | 2021-08-20 | 85 | 1 | 4 | Budget |
| 5187 | 51.00 | 2021-12-21 | 85 | 5 | 6 | Actual |
| 19193 | 152.60 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 3268 | 60.00 | 2021-10-21 | 85 | 2 | 8 | Budget |
| 3970 | 109.00 | 2021-11-20 | 85 | 3 | 6 | Actual |
| 21071 | 77.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 25027 | 53.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 16655 | 197.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 19634 | 176.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 5247 | 89.00 | 2021-12-21 | 85 | 6 | 6 | Actual |
| 25465 | 20.97 | 2023-07-21 | 85 | 5 | 11 | Actual |
| 9266 | 157.00 | 2022-04-20 | 85 | 6 | 4 | Actual |
| 37398 | 93.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 24379 | 28.42 | 2023-06-20 | 85 | 3 | 11 | Actual |
| 31699 | 99.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 22426 | 43.31 | 2023-04-20 | 85 | 4 | 11 | Actual |
| 34383 | 32.67 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 2102 | 100.00 | 2021-09-20 | 85 | 1 | 8 | Budget |
| 35827 | 64.41 | 2024-04-20 | 85 | 1 | 13 | Actual |
| 34086 | 74.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 37003 | 146.87 | 2024-05-21 | 85 | 2 | 13 | Actual |
| 28932 | 19.91 | 2023-10-21 | 85 | 2 | 12 | Actual |
| 29447 | 90.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 13042 | 62.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
| 4064 | 46.00 | 2021-11-20 | 85 | 5 | 6 | Actual |
| 31988 | 382.91 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 32050 | 202.60 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 28611 | 181.39 | 2023-10-21 | 85 | 2 | 8 | Actual |
| 179 | 24.00 | 2021-08-20 | 85 | 7 | 3 | Actual |
| 1554 | 100.00 | 2021-09-20 | 85 | 6 | 5 | Budget |
| 12302 | 104.11 | 2022-06-20 | 85 | 6 | 8 | Actual |
| 5979 | 200.00 | 2022-01-20 | 85 | 1 | 5 | Budget |
| 9021 | 101.00 | 2022-04-20 | 85 | 1 | 3 | Actual |
| 23052 | 76.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 25857 | 149.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 5325 | 135.00 | 2021-12-21 | 85 | 1 | 7 | Actual |
| 36035 | 55.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 34355 | 173.10 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 13604 | 72.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 2751 | 88.00 | 2021-10-21 | 85 | 1 | 6 | Actual |
| 17073 | 135.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
| 19753 | 92.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 39397 | -3569.90 | 2024-08-19 | 85 | 7 | 11 | Actual |
| 9206 | 202.00 | 2022-04-20 | 85 | 1 | 4 | Actual |
| 34912 | 361.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 15949 | 62.00 | 2022-10-21 | 85 | 6 | 6 | Actual |
| 31930 | 249.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
| 17251 | 57.14 | 2022-11-20 | 85 | 1 | 11 | Actual |
| 8882 | 108.66 | 2022-03-23 | 85 | 2 | 8 | Actual |
| 23972 | 93.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 20422 | 23.10 | 2023-02-20 | 85 | 5 | 11 | Actual |
| 13103 | 81.00 | 2022-07-21 | 85 | 6 | 6 | Actual |
| 9080 | 70.00 | 2022-04-20 | 85 | 6 | 3 | Budget |
| 30713 | 71.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 13479 | 1562.20 | 2022-08-19 | 85 | 7 | 5 | Actual |
| 22727 | 169.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 557 | 36.00 | 2021-08-20 | 85 | 2 | 6 | Actual |
| 29973 | 94.38 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 20011 | 35.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 14856 | 29.00 | 2022-09-20 | 85 | 2 | 6 | Actual |
| 2942 | 47.00 | 2021-10-21 | 85 | 5 | 6 | Actual |
| 22132 | 178.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 31606 | 223.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 24676 | 178.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 18222 | 167.75 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 9674 | 34.00 | 2022-04-20 | 85 | 5 | 6 | Actual |
| 16362 | 34.80 | 2022-10-21 | 85 | 6 | 11 | Actual |
| 35005 | 268.00 | 2024-04-20 | 85 | 1 | 5 | Actual |
| 22912 | 71.00 | 2023-05-21 | 85 | 1 | 6 | Actual |
| 5141 | 52.00 | 2021-12-21 | 85 | 4 | 6 | Actual |
| 12994 | 80.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
| 11440 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
| 15239 | 64.59 | 2022-09-20 | 85 | 1 | 11 | Actual |
| 32427 | 180.20 | 2024-01-20 | 85 | 2 | 13 | Actual |
| 20456 | 39.06 | 2023-02-20 | 85 | 6 | 11 | Actual |
| 27248 | 40.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 31038 | 94.38 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 7958 | 72.00 | 2022-03-23 | 85 | 6 | 3 | Actual |
| 36767 | 34.80 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 10462 | 200.00 | 2022-05-21 | 85 | 1 | 5 | Budget |
| 32850 | 27.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 13244 | 100.00 | 2022-07-21 | 85 | 6 | 7 | Budget |
| 28583 | 443.51 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 30422 | 248.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 39013 | 59.27 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 9530 | 41.00 | 2022-04-20 | 85 | 2 | 6 | Actual |
| 31099 | 101.82 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 30387 | 314.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 8461 | 100.00 | 2022-03-23 | 85 | 3 | 6 | Budget |
| 32730 | 234.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 13323 | 231.39 | 2022-07-21 | 85 | 1 | 8 | Actual |
| 13876 | 67.00 | 2022-08-20 | 85 | 3 | 6 | Actual |
| 38866 | 143.51 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 23554 | 10.33 | 2023-05-21 | 85 | 6 | 12 | Actual |
| 24733 | 34.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 36885 | 19.91 | 2024-05-21 | 85 | 2 | 12 | Actual |
| 31641 | 212.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
| 19485 | 3.95 | 2023-01-20 | 85 | 1 | 12 | Actual |
| 35153 | 105.00 | 2024-04-20 | 85 | 3 | 6 | Actual |
| 7759 | 93.51 | 2022-02-20 | 85 | 2 | 8 | Actual |
| 25298 | 149.57 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 4529 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Actual |
| 17721 | 109.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 27633 | 79.48 | 2023-09-20 | 85 | 4 | 11 | Actual |
| 38900 | 190.48 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 1632 | 90.00 | 2021-09-20 | 85 | 1 | 6 | Budget |
| 36190 | 166.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 23230 | 122.30 | 2023-05-21 | 85 | 2 | 8 | Actual |
| 4124 | 110.00 | 2021-11-20 | 85 | 6 | 6 | Actual |
| 13370 | 70.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 605 | 100.00 | 2021-08-20 | 85 | 3 | 6 | Budget |
| 7164 | 126.00 | 2022-02-20 | 85 | 6 | 5 | Actual |
| 3328 | 70.00 | 2021-10-21 | 85 | 6 | 8 | Budget |
| 10197 | 71.00 | 2022-05-21 | 85 | 6 | 3 | Actual |
| 9482 | 100.00 | 2022-04-20 | 85 | 1 | 6 | Budget |
| 33855 | 202.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 39040 | 101.82 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 3872 | 90.00 | 2021-11-20 | 85 | 1 | 6 | Budget |
| 10599 | 90.00 | 2022-05-21 | 85 | 1 | 6 | Budget |
| 35125 | 36.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 37715 | 243.51 | 2024-06-20 | 85 | 2 | 8 | Actual |
| 32400 | 111.78 | 2024-01-20 | 85 | 1 | 13 | Actual |
| 24233 | 135.93 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 14829 | 74.00 | 2022-09-20 | 85 | 1 | 6 | Actual |
| 25662 | 2133.30 | 2023-08-19 | 85 | 7 | 6 | Actual |
| 28348 | 130.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 20876 | 145.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 20313 | 69.91 | 2023-02-20 | 85 | 1 | 11 | Actual |
Generated 2024-09-20 02:50:12.248 UTC