[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 320 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5187 | 51.00 | 2021-12-23 | 85 | 5 | 6 | Actual |
| 20876 | 145.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 37835 | 26.29 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 13102 | 80.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 27083 | 157.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 18903 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
| 31513 | 339.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
| 29084 | 124.06 | 2023-10-23 | 85 | 6 | 13 | Actual |
| 11255 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 39159 | 102.89 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 35536 | 64.59 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 34676 | 125.82 | 2024-03-24 | 85 | 1 | 13 | Actual |
| 20255 | 178.36 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 20629 | 298.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
| 25143 | 245.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 38900 | 190.48 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 6265 | 91.00 | 2022-01-22 | 85 | 4 | 6 | Actual |
| 26152 | 53.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 21935 | 61.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 11770 | 55.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
| 7387 | 70.00 | 2022-02-22 | 85 | 4 | 6 | Budget |
| 27694 | 100.76 | 2023-09-22 | 85 | 6 | 11 | Actual |
| 38866 | 143.51 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 1824 | 35.00 | 2021-09-22 | 85 | 5 | 6 | Actual |
| 30983 | 117.78 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 34264 | 225.33 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 23350 | 32.67 | 2023-05-23 | 85 | 2 | 11 | Actual |
| 36097 | 227.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
| 22939 | 17.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 25673 | -4182.20 | 2023-08-21 | 85 | 7 | 11 | Actual |
| 15538 | 158.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 38490 | 234.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
| 20541 | 3.95 | 2023-02-22 | 85 | 2 | 12 | Actual |
| 38745 | 317.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
| 25411 | 26.29 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 14936 | 43.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 10695 | 112.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
| 24973 | 16.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 1412 | 123.00 | 2021-09-22 | 85 | 6 | 4 | Actual |
| 28703 | 148.63 | 2023-10-23 | 85 | 1 | 11 | Actual |
| 9949 | 100.00 | 2022-04-22 | 85 | 1 | 8 | Budget |
| 5044 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Actual |
| 13510 | 273.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 2848 | 120.00 | 2021-10-23 | 85 | 3 | 6 | Actual |
| 23998 | 62.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 4016 | 70.00 | 2021-11-22 | 85 | 4 | 6 | Budget |
| 28433 | 89.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 9159 | 30.00 | 2022-04-22 | 85 | 7 | 3 | Budget |
| 8508 | 70.00 | 2022-03-25 | 85 | 4 | 6 | Budget |
| 3921 | 51.00 | 2021-11-22 | 85 | 2 | 6 | Actual |
| 19107 | 207.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
| 13761 | 94.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 7103 | 122.00 | 2022-02-22 | 85 | 1 | 5 | Actual |
| 5573 | 80.00 | 2021-12-23 | 85 | 6 | 8 | Budget |
| 10928 | 158.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
| 17602 | 190.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 39101 | 117.78 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 7631 | 100.00 | 2022-02-22 | 85 | 6 | 7 | Budget |
| 22042 | 34.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 24888 | 118.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 27431 | 343.51 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 14525 | 236.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 33140 | 167.75 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 10987 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
| 18308 | 11.40 | 2022-12-23 | 85 | 2 | 11 | Actual |
| 21163 | 142.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 36566 | 173.81 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 25678 | -3784.40 | 2023-08-21 | 85 | 7 | 12 | Actual |
| 33020 | 322.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 7339 | 100.00 | 2022-02-22 | 85 | 3 | 6 | Budget |
| 26334 | 185.93 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 32730 | 234.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 22727 | 169.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 6311 | 40.00 | 2022-01-22 | 85 | 5 | 6 | Actual |
| 27168 | 37.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 2103 | 207.15 | 2021-09-22 | 85 | 1 | 8 | Actual |
| 22167 | 180.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 28200 | 211.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 3269 | 91.99 | 2021-10-23 | 85 | 2 | 8 | Actual |
| 26012 | 50.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 7291 | 51.00 | 2022-02-22 | 85 | 2 | 6 | Actual |
| 11392 | 30.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 23859 | 130.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 16447 | 3.95 | 2022-10-23 | 85 | 2 | 12 | Actual |
| 4667 | 34.00 | 2021-12-23 | 85 | 7 | 3 | Actual |
| 981 | 219.27 | 2021-08-22 | 85 | 1 | 8 | Actual |
| 6041 | 100.00 | 2022-01-22 | 85 | 6 | 5 | Budget |
| 12709 | 172.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 7711 | 100.00 | 2022-02-22 | 85 | 1 | 8 | Budget |
| 30628 | 97.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 34827 | 179.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 2614 | 160.00 | 2021-10-23 | 85 | 1 | 5 | Actual |
| 31428 | 172.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 30093 | 139.06 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 16535 | 287.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 32427 | 180.20 | 2024-01-22 | 85 | 2 | 13 | Actual |
| 22517 | 3.95 | 2023-04-22 | 85 | 1 | 12 | Actual |
| 36767 | 34.80 | 2024-05-23 | 85 | 5 | 11 | Actual |
| 7959 | 70.00 | 2022-03-25 | 85 | 6 | 3 | Budget |
| 1632 | 90.00 | 2021-09-22 | 85 | 1 | 6 | Budget |
| 22993 | 48.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 24433 | 10.33 | 2023-06-22 | 85 | 5 | 11 | Actual |
| 12520 | 30.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 28812 | 17.78 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 18514 | 13.53 | 2022-12-23 | 85 | 6 | 12 | Actual |
| 10382 | 108.00 | 2022-05-23 | 85 | 6 | 4 | Actual |
| 14559 | 190.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 34556 | 87.99 | 2024-03-24 | 85 | 1 | 12 | Actual |
| 3872 | 90.00 | 2021-11-22 | 85 | 1 | 6 | Budget |
| 25952 | 161.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
| 18481 | 9.27 | 2022-12-23 | 85 | 1 | 12 | Actual |
| 5714 | 66.00 | 2022-01-22 | 85 | 6 | 3 | Actual |
| 3969 | 100.00 | 2021-11-22 | 85 | 3 | 6 | Budget |
| 8882 | 108.66 | 2022-03-25 | 85 | 2 | 8 | Actual |
| 14265 | 11.40 | 2022-08-22 | 85 | 2 | 11 | Actual |
| 33585 | 190.73 | 2024-02-22 | 85 | 6 | 13 | Actual |
| 13876 | 67.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
| 5792 | 34.00 | 2022-01-22 | 85 | 7 | 3 | Actual |
| 15595 | 48.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 24324 | 48.63 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 13479 | 1562.20 | 2022-08-21 | 85 | 7 | 5 | Actual |
| 37505 | 57.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 12240 | 70.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 3546 | 30.00 | 2021-11-22 | 85 | 7 | 3 | Budget |
| 33553 | 118.80 | 2024-02-22 | 85 | 2 | 13 | Actual |
| 4776 | 142.00 | 2021-12-23 | 85 | 6 | 4 | Actual |
| 39392 | 690.10 | 2024-08-21 | 85 | 7 | 8 | Actual |
| 11644 | 151.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
| 38035 | 18.84 | 2024-06-22 | 85 | 2 | 12 | Actual |
| 3079 | 200.00 | 2021-10-23 | 85 | 1 | 7 | Budget |
| 28731 | 41.19 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 18389 | 9.27 | 2022-12-23 | 85 | 5 | 11 | Actual |
| 1554 | 100.00 | 2021-09-22 | 85 | 6 | 5 | Budget |
| 10520 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 32609 | 94.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
| 20749 | 192.00 | 2023-03-25 | 85 | 1 | 4 | Actual |
| 33642 | 275.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 29885 | 32.67 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 15446 | 13.53 | 2022-09-22 | 85 | 6 | 12 | Actual |
| 7898 | 100.00 | 2022-03-25 | 85 | 1 | 3 | Budget |
| 25794 | 53.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 8084 | 200.00 | 2022-03-25 | 85 | 1 | 4 | Budget |
| 21369 | 28.42 | 2023-03-25 | 85 | 2 | 11 | Actual |
| 8835 | 185.93 | 2022-03-25 | 85 | 1 | 8 | Actual |
| 19340 | 17.78 | 2023-01-22 | 85 | 3 | 11 | Actual |
| 29502 | 122.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 34054 | 49.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
| 8509 | 63.00 | 2022-03-25 | 85 | 4 | 6 | Actual |
| 33677 | 164.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 2942 | 47.00 | 2021-10-23 | 85 | 5 | 6 | Actual |
| 8085 | 205.00 | 2022-03-25 | 85 | 1 | 4 | Actual |
| 17510 | 13.53 | 2022-11-22 | 85 | 6 | 12 | Actual |
| 13181 | 139.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 27050 | 224.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 6779 | 124.00 | 2022-02-22 | 85 | 1 | 3 | Actual |
| 2350 | 59.00 | 2021-10-23 | 85 | 6 | 3 | Actual |
| 21450 | 9.27 | 2023-03-25 | 85 | 5 | 11 | Actual |
| 28400 | 55.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 34086 | 74.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
| 37479 | 81.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 35736 | 44.38 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 9531 | 40.00 | 2022-04-22 | 85 | 2 | 6 | Budget |
| 25656 | 1311.10 | 2023-08-21 | 85 | 7 | 4 | Actual |
| 31780 | 64.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 99 | 80.00 | 2021-08-22 | 85 | 6 | 3 | Budget |
| 8462 | 112.00 | 2022-03-25 | 85 | 3 | 6 | Actual |
| 23944 | 14.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 18957 | 43.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
| 24795 | 83.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 27606 | 102.89 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 14055 | 190.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 36885 | 19.91 | 2024-05-23 | 85 | 2 | 12 | Actual |
| 10599 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
| 6638 | 108.66 | 2022-01-22 | 85 | 2 | 8 | Actual |
| 6917 | 26.00 | 2022-02-22 | 85 | 7 | 3 | Actual |
| 36686 | 53.95 | 2024-05-23 | 85 | 2 | 11 | Actual |
| 12710 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 32850 | 27.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 5325 | 135.00 | 2021-12-23 | 85 | 1 | 7 | Actual |
| 5901 | 107.00 | 2022-01-22 | 85 | 6 | 4 | Actual |
| 25556 | 6.08 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 8413 | 44.00 | 2022-03-25 | 85 | 2 | 6 | Actual |
| 21877 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 2428 | 20.00 | 2021-10-23 | 85 | 7 | 3 | Budget |
| 28108 | 395.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 20011 | 35.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
| 3735 | 200.00 | 2021-11-22 | 85 | 1 | 5 | Budget |
| 11441 | 208.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
| 3221 | 243.51 | 2021-10-23 | 85 | 1 | 8 | Actual |
| 25665 | 956.60 | 2023-08-21 | 85 | 7 | 7 | Actual |
| 33468 | 136.93 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 1088 | 70.00 | 2021-08-22 | 85 | 6 | 8 | Budget |
| 24853 | 114.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 9207 | 200.00 | 2022-04-22 | 85 | 1 | 4 | Budget |
| 24584 | 9.27 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 14644 | 168.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 38242 | 300.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 13902 | 56.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 8037 | 26.00 | 2022-03-25 | 85 | 7 | 3 | Actual |
| 22075 | 71.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 31930 | 249.00 | 2024-01-22 | 85 | 6 | 7 | Actual |
| 14177 | 134.42 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 34383 | 32.67 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 30359 | 75.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 35708 | 108.21 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 23202 | 228.36 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 32765 | 226.00 | 2024-02-22 | 85 | 6 | 5 | Actual |
| 5793 | 30.00 | 2022-01-22 | 85 | 7 | 3 | Budget |
| 36713 | 70.97 | 2024-05-23 | 85 | 3 | 11 | Actual |
| 1681 | 39.00 | 2021-09-22 | 85 | 2 | 6 | Actual |
| 8615 | 80.00 | 2022-03-25 | 85 | 6 | 6 | Budget |
| 29141 | 317.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 11175 | 80.00 | 2022-05-23 | 85 | 6 | 8 | Budget |
| 4996 | 90.00 | 2021-12-23 | 85 | 1 | 6 | Budget |
| 23019 | 53.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 27988 | 319.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 22372 | 28.42 | 2023-04-22 | 85 | 2 | 11 | Actual |
| 27551 | 143.31 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 30059 | 20.97 | 2023-11-22 | 85 | 2 | 12 | Actual |
| 36480 | 232.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 4263 | 133.00 | 2021-11-22 | 85 | 6 | 7 | Actual |
| 29024 | 97.74 | 2023-10-23 | 85 | 1 | 13 | Actual |
| 35179 | 64.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
| 10743 | 94.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
| 38397 | 188.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 32460 | 113.53 | 2024-01-22 | 85 | 6 | 13 | Actual |
| 19634 | 176.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 980 | 100.00 | 2021-08-22 | 85 | 1 | 8 | Budget |
| 19719 | 154.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 10519 | 117.00 | 2022-05-23 | 85 | 6 | 5 | Actual |
| 25735 | 170.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 36355 | 56.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
| 12899 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 14352 | 42.25 | 2022-08-22 | 85 | 6 | 11 | Actual |
| 21962 | 25.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 18663 | 37.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 1553 | 105.00 | 2021-09-22 | 85 | 6 | 5 | Actual |
| 2750 | 90.00 | 2021-10-23 | 85 | 1 | 6 | Budget |
| 29176 | 173.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 19811 | 131.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 12052 | 150.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
| 15809 | 81.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 8224 | 147.00 | 2022-03-25 | 85 | 1 | 5 | Actual |
| 21128 | 156.00 | 2023-03-25 | 85 | 1 | 7 | Actual |
| 226 | 200.00 | 2021-08-22 | 85 | 1 | 4 | Budget |
| 24467 | 67.78 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 7899 | 91.00 | 2022-03-25 | 85 | 1 | 3 | Actual |
| 1087 | 101.08 | 2021-08-22 | 85 | 6 | 8 | Actual |
| 32823 | 115.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 39407 | -1957.70 | 2024-08-21 | 85 | 7 | 13 | Actual |
| 39402 | -2414.80 | 2024-08-21 | 85 | 7 | 12 | Actual |
| 11973 | 74.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 4449 | 125.33 | 2021-11-22 | 85 | 6 | 8 | Actual |
| 6916 | 30.00 | 2022-02-22 | 85 | 7 | 3 | Budget |
| 4017 | 81.00 | 2021-11-22 | 85 | 4 | 6 | Actual |
| 32930 | 40.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 227 | 174.00 | 2021-08-22 | 85 | 1 | 4 | Actual |
| 12898 | 34.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 9346 | 131.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
| 13182 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 7290 | 40.00 | 2022-02-22 | 85 | 2 | 6 | Budget |
| 4064 | 46.00 | 2021-11-22 | 85 | 5 | 6 | Actual |
| 30031 | 95.44 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 27780 | 22.04 | 2023-09-22 | 85 | 2 | 12 | Actual |
| 19691 | 75.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 22132 | 178.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 2150 | 60.00 | 2021-09-22 | 85 | 2 | 8 | Budget |
| 28293 | 109.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 29973 | 94.38 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 14829 | 74.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 31988 | 382.91 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 2847 | 100.00 | 2021-10-23 | 85 | 3 | 6 | Budget |
| 18189 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 7958 | 72.00 | 2022-03-25 | 85 | 6 | 3 | Actual |
| 5574 | 114.72 | 2021-12-23 | 85 | 6 | 8 | Actual |
| 37035 | 125.82 | 2024-05-23 | 85 | 6 | 13 | Actual |
| 33855 | 202.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 10849 | 80.00 | 2022-05-23 | 85 | 6 | 6 | Budget |
| 9579 | 111.00 | 2022-04-22 | 85 | 3 | 6 | Actual |
| 5980 | 164.00 | 2022-01-22 | 85 | 1 | 5 | Actual |
| 3327 | 123.81 | 2021-10-23 | 85 | 6 | 8 | Actual |
| 4204 | 126.00 | 2021-11-22 | 85 | 1 | 7 | Actual |
| 4125 | 90.00 | 2021-11-22 | 85 | 6 | 6 | Budget |
| 9809 | 200.00 | 2022-04-22 | 85 | 1 | 7 | Budget |
| 2290 | 100.00 | 2021-10-23 | 85 | 1 | 3 | Budget |
| 18103 | 126.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 10598 | 96.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
| 27373 | 212.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 17479 | 5.01 | 2022-11-22 | 85 | 2 | 12 | Actual |
| 23404 | 42.25 | 2023-05-23 | 85 | 4 | 11 | Actual |
| 12771 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 17814 | 134.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 27931 | 194.24 | 2023-09-22 | 85 | 6 | 13 | Actual |
| 20101 | 206.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 29857 | 147.57 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 25615 | 8.21 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 30178 | 145.11 | 2023-11-22 | 85 | 2 | 13 | Actual |
| 37305 | 240.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 34143 | 309.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 30600 | 48.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 15355 | 61.40 | 2022-09-22 | 85 | 6 | 11 | Actual |
| 28142 | 194.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 36976 | 132.83 | 2024-05-23 | 85 | 1 | 13 | Actual |
| 35944 | 246.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
| 33260 | 56.08 | 2024-02-22 | 85 | 2 | 11 | Actual |
| 34792 | 300.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 17687 | 140.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 25053 | 27.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 27196 | 120.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 15916 | 46.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 4063 | 40.00 | 2021-11-22 | 85 | 5 | 6 | Budget |
| 38655 | 60.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 33314 | 58.21 | 2024-02-22 | 85 | 4 | 11 | Actual |
| 17193 | 146.54 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 8756 | 135.00 | 2022-03-25 | 85 | 6 | 7 | Actual |
| 2613 | 200.00 | 2021-10-23 | 85 | 1 | 5 | Budget |
| 15239 | 64.59 | 2022-09-22 | 85 | 1 | 11 | Actual |
| 25027 | 53.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 6168 | 43.00 | 2022-01-22 | 85 | 2 | 6 | Actual |
| 33174 | 205.63 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 37340 | 198.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 12192 | 196.54 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 24205 | 248.06 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 37687 | 363.21 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 1305 | 17.00 | 2021-09-22 | 85 | 7 | 3 | Actual |
| 25356 | 69.91 | 2023-07-23 | 85 | 1 | 11 | Actual |
| 21249 | 157.14 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 16478 | 8.21 | 2022-10-23 | 85 | 6 | 12 | Actual |
| 13431 | 80.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 17306 | 28.42 | 2022-11-22 | 85 | 3 | 11 | Actual |
| 26958 | 298.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
| 1777 | 79.00 | 2021-09-22 | 85 | 4 | 6 | Actual |
| 17333 | 44.38 | 2022-11-22 | 85 | 4 | 11 | Actual |
| 1884 | 71.00 | 2021-09-22 | 85 | 6 | 6 | Actual |
| 5900 | 100.00 | 2022-01-22 | 85 | 6 | 4 | Budget |
| 19985 | 55.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
| 32108 | 134.80 | 2024-01-22 | 85 | 1 | 11 | Actual |
| 38277 | 168.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 10646 | 40.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
| 12568 | 184.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 6778 | 100.00 | 2022-02-22 | 85 | 1 | 3 | Budget |
| 38603 | 123.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 3793 | 164.00 | 2021-11-22 | 85 | 6 | 5 | Actual |
| 9870 | 100.00 | 2022-04-22 | 85 | 6 | 7 | Budget |
| 12994 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 39377 | 1255.50 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 21632 | 249.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 28758 | 69.91 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 30925 | 249.57 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 20313 | 69.91 | 2023-02-22 | 85 | 1 | 11 | Actual |
| 22344 | 65.65 | 2023-04-22 | 85 | 1 | 11 | Actual |
| 5841 | 200.00 | 2022-01-22 | 85 | 1 | 4 | Budget |
| 7340 | 111.00 | 2022-02-22 | 85 | 3 | 6 | Actual |
| 6965 | 176.00 | 2022-02-22 | 85 | 1 | 4 | Actual |
| 7758 | 70.00 | 2022-02-22 | 85 | 2 | 8 | Budget |
| 2211 | 126.84 | 2021-09-22 | 85 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2023-08-21 | 85 | 7 | 8 | Actual |
| 21785 | 82.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 11582 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 15119 | 307.15 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 9810 | 178.00 | 2022-04-22 | 85 | 1 | 7 | Actual |
| 32050 | 202.60 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 12113 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 14292 | 41.19 | 2022-08-22 | 85 | 3 | 11 | Actual |
| 12051 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 1964 | 152.00 | 2021-09-22 | 85 | 1 | 7 | Actual |
| 37629 | 242.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 605 | 100.00 | 2021-08-22 | 85 | 3 | 6 | Budget |
| 20136 | 128.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
| 368 | 138.00 | 2021-08-22 | 85 | 1 | 5 | Actual |
| 30387 | 314.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 8755 | 100.00 | 2022-03-25 | 85 | 6 | 7 | Budget |
| 36445 | 331.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
| 24552 | 2.89 | 2023-06-22 | 85 | 2 | 12 | Actual |
| 26992 | 192.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 427 | 112.00 | 2021-08-22 | 85 | 6 | 5 | Actual |
| 30891 | 166.24 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 7243 | 109.00 | 2022-02-22 | 85 | 1 | 6 | Actual |
| 9580 | 100.00 | 2022-04-22 | 85 | 3 | 6 | Budget |
| 8555 | 40.00 | 2022-03-25 | 85 | 5 | 6 | Budget |
| 10696 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
| 1885 | 90.00 | 2021-09-22 | 85 | 6 | 6 | Budget |
| 11114 | 70.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 6512 | 100.00 | 2022-01-22 | 85 | 6 | 7 | Budget |
| 23377 | 36.93 | 2023-05-23 | 85 | 3 | 11 | Actual |
| 7759 | 93.51 | 2022-02-22 | 85 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-02-22 | 85 | 6 | 8 | Actual |
| 5385 | 100.00 | 2021-12-23 | 85 | 6 | 7 | Budget |
| 7492 | 68.00 | 2022-02-22 | 85 | 6 | 6 | Actual |
| 3142 | 100.00 | 2021-10-23 | 85 | 6 | 7 | Budget |
| 35153 | 105.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 27660 | 34.80 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 22967 | 83.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 14616 | 35.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 13545 | 200.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 39279 | 97.74 | 2024-07-23 | 85 | 1 | 13 | Actual |
| 23766 | 134.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 1168 | 100.00 | 2021-09-22 | 85 | 1 | 3 | Budget |
| 29261 | 308.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 9626 | 70.00 | 2022-04-22 | 85 | 4 | 6 | Budget |
| 29354 | 234.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 1492 | 190.00 | 2021-09-22 | 85 | 1 | 5 | Actual |
| 8036 | 30.00 | 2022-03-25 | 85 | 7 | 3 | Budget |
| 15321 | 41.19 | 2022-09-22 | 85 | 4 | 11 | Actual |
| 23052 | 76.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 35769 | 180.55 | 2024-04-22 | 85 | 6 | 12 | Actual |
| 32163 | 75.23 | 2024-01-22 | 85 | 3 | 11 | Actual |
| 12114 | 110.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
| 32016 | 205.63 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 36190 | 166.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
| 7493 | 80.00 | 2022-02-22 | 85 | 6 | 6 | Budget |
| 33406 | 81.61 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 24525 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 2291 | 111.00 | 2021-10-23 | 85 | 1 | 3 | Actual |
| 1169 | 113.00 | 2021-09-22 | 85 | 1 | 3 | Actual |
| 24946 | 60.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 7024 | 100.00 | 2022-02-22 | 85 | 6 | 4 | Budget |
| 21341 | 49.70 | 2023-03-25 | 85 | 1 | 11 | Actual |
| 38362 | 360.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 3407 | 106.00 | 2021-11-22 | 85 | 1 | 3 | Actual |
| 22607 | 281.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 14856 | 29.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 25583 | 5.01 | 2023-07-23 | 85 | 2 | 12 | Actual |
| 37889 | 96.51 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 32552 | 167.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
| 9996 | 70.00 | 2022-04-22 | 85 | 2 | 8 | Budget |
| 19543 | 9.27 | 2023-01-22 | 85 | 6 | 12 | Actual |
| 17927 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 4588 | 59.00 | 2021-12-23 | 85 | 6 | 3 | Actual |
| 13476 | -537.00 | 2022-08-21 | 85 | 7 | 4 | Actual |
| 37807 | 110.34 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 38629 | 62.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 32190 | 85.87 | 2024-01-22 | 85 | 4 | 11 | Actual |
| 11115 | 114.72 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 26455 | 34.80 | 2023-08-22 | 85 | 2 | 11 | Actual |
| 34498 | 134.80 | 2024-03-24 | 85 | 6 | 11 | Actual |
| 14115 | 270.78 | 2022-08-22 | 85 | 1 | 8 | Actual |
| 38127 | 90.73 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 22642 | 161.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 23230 | 122.30 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 18691 | 176.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 7025 | 130.00 | 2022-02-22 | 85 | 6 | 4 | Actual |
| 16219 | 65.65 | 2022-10-23 | 85 | 1 | 11 | Actual |
| 652 | 80.00 | 2021-08-22 | 85 | 4 | 6 | Budget |
| 31099 | 101.82 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 2672 | 100.00 | 2021-10-23 | 85 | 6 | 5 | Budget |
| 15836 | 15.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
Generated 2024-09-21 07:36:05.113 UTC