[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 413 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1823 | 40.00 | 2021-09-22 | 85 | 5 | 6 | Budget |
| 39 | 98.00 | 2021-08-22 | 85 | 1 | 3 | Actual |
| 22912 | 71.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 8882 | 108.66 | 2022-03-25 | 85 | 2 | 8 | Actual |
| 19427 | 55.02 | 2023-01-22 | 85 | 6 | 11 | Actual |
| 3657 | 100.00 | 2021-11-22 | 85 | 6 | 4 | Budget |
| 17159 | 101.08 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 20456 | 39.06 | 2023-02-22 | 85 | 6 | 11 | Actual |
| 37595 | 282.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 16535 | 287.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 7958 | 72.00 | 2022-03-25 | 85 | 6 | 3 | Actual |
| 7898 | 100.00 | 2022-03-25 | 85 | 1 | 3 | Budget |
| 3736 | 133.00 | 2021-11-22 | 85 | 1 | 5 | Actual |
| 19811 | 131.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 99 | 80.00 | 2021-08-22 | 85 | 6 | 3 | Budget |
| 36740 | 66.72 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 30480 | 211.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 23646 | 145.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 32342 | 134.80 | 2024-01-22 | 85 | 6 | 12 | Actual |
| 3141 | 110.00 | 2021-10-23 | 85 | 6 | 7 | Actual |
| 36976 | 132.83 | 2024-05-23 | 85 | 1 | 13 | Actual |
| 22075 | 71.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 19846 | 108.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 29857 | 147.57 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 36190 | 166.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
| 36885 | 19.91 | 2024-05-23 | 85 | 2 | 12 | Actual |
| 4391 | 141.99 | 2021-11-22 | 85 | 2 | 8 | Actual |
| 13181 | 139.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 10790 | 55.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
| 7434 | 40.00 | 2022-02-22 | 85 | 5 | 6 | Budget |
| 35827 | 64.41 | 2024-04-22 | 85 | 1 | 13 | Actual |
| 12192 | 196.54 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 13902 | 56.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 2477 | 228.00 | 2021-10-23 | 85 | 1 | 4 | Actual |
| 31099 | 101.82 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 2894 | 80.00 | 2021-10-23 | 85 | 4 | 6 | Budget |
| 36355 | 56.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
| 23052 | 76.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 5901 | 107.00 | 2022-01-22 | 85 | 6 | 4 | Actual |
| 4063 | 40.00 | 2021-11-22 | 85 | 5 | 6 | Budget |
| 4449 | 125.33 | 2021-11-22 | 85 | 6 | 8 | Actual |
| 7103 | 122.00 | 2022-02-22 | 85 | 1 | 5 | Actual |
| 652 | 80.00 | 2021-08-22 | 85 | 4 | 6 | Budget |
| 16655 | 197.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 5386 | 109.00 | 2021-12-23 | 85 | 6 | 7 | Actual |
| 24352 | 20.97 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 19107 | 207.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
| 19340 | 17.78 | 2023-01-22 | 85 | 3 | 11 | Actual |
| 32517 | 275.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 38866 | 143.51 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 2614 | 160.00 | 2021-10-23 | 85 | 1 | 5 | Actual |
| 653 | 67.00 | 2021-08-22 | 85 | 4 | 6 | Actual |
| 3794 | 100.00 | 2021-11-22 | 85 | 6 | 5 | Budget |
| 36480 | 232.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 17927 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 11176 | 119.27 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 10275 | 29.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
| 35536 | 64.59 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 22225 | 235.93 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 25665 | 956.60 | 2023-08-21 | 85 | 7 | 7 | Actual |
| 8365 | 122.00 | 2022-03-25 | 85 | 1 | 6 | Actual |
| 25857 | 149.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 18481 | 9.27 | 2022-12-23 | 85 | 1 | 12 | Actual |
| 24233 | 135.93 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 5840 | 223.00 | 2022-01-22 | 85 | 1 | 4 | Actual |
| 36686 | 53.95 | 2024-05-23 | 85 | 2 | 11 | Actual |
| 13182 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 25001 | 97.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 34912 | 361.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 37749 | 237.45 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 605 | 100.00 | 2021-08-22 | 85 | 3 | 6 | Budget |
| 33140 | 167.75 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 34002 | 116.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 39392 | 690.10 | 2024-08-21 | 85 | 7 | 8 | Actual |
| 33468 | 136.93 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 31336 | 127.57 | 2023-12-23 | 85 | 6 | 13 | Actual |
| 9345 | 100.00 | 2022-04-22 | 85 | 1 | 5 | Budget |
| 21575 | 11.40 | 2023-03-25 | 85 | 6 | 12 | Actual |
| 16328 | 11.40 | 2022-10-23 | 85 | 5 | 11 | Actual |
| 30654 | 57.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 14468 | 11.40 | 2022-08-22 | 85 | 6 | 12 | Actual |
| 19367 | 31.61 | 2023-01-22 | 85 | 4 | 11 | Actual |
| 16447 | 3.95 | 2022-10-23 | 85 | 2 | 12 | Actual |
| 3656 | 126.00 | 2021-11-22 | 85 | 6 | 4 | Actual |
| 30093 | 139.06 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 21542 | 8.21 | 2023-03-25 | 85 | 1 | 12 | Actual |
| 33434 | 19.91 | 2024-02-22 | 85 | 2 | 12 | Actual |
| 10696 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
| 13510 | 273.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 4017 | 81.00 | 2021-11-22 | 85 | 4 | 6 | Actual |
| 2290 | 100.00 | 2021-10-23 | 85 | 1 | 3 | Budget |
| 37889 | 96.51 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 2351 | 80.00 | 2021-10-23 | 85 | 6 | 3 | Budget |
| 22253 | 119.27 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 14352 | 42.25 | 2022-08-22 | 85 | 6 | 11 | Actual |
| 9267 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
| 9673 | 40.00 | 2022-04-22 | 85 | 5 | 6 | Budget |
| 24973 | 16.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 10928 | 158.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
| 23944 | 14.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 9731 | 71.00 | 2022-04-22 | 85 | 6 | 6 | Actual |
| 16896 | 84.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 23731 | 179.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 20194 | 261.69 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 5512 | 128.36 | 2021-12-23 | 85 | 2 | 8 | Actual |
| 9674 | 34.00 | 2022-04-22 | 85 | 5 | 6 | Actual |
| 26570 | 43.31 | 2023-08-22 | 85 | 6 | 11 | Actual |
| 19394 | 23.10 | 2023-01-22 | 85 | 5 | 11 | Actual |
| 14055 | 190.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 25583 | 5.01 | 2023-07-23 | 85 | 2 | 12 | Actual |
| 29502 | 122.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 27050 | 224.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 19285 | 65.65 | 2023-01-22 | 85 | 1 | 11 | Actual |
| 17333 | 44.38 | 2022-11-22 | 85 | 4 | 11 | Actual |
| 28932 | 19.91 | 2023-10-23 | 85 | 2 | 12 | Actual |
| 4064 | 46.00 | 2021-11-22 | 85 | 5 | 6 | Actual |
| 20313 | 69.91 | 2023-02-22 | 85 | 1 | 11 | Actual |
| 14319 | 28.42 | 2022-08-22 | 85 | 4 | 11 | Actual |
| 26721 | 60.90 | 2023-08-22 | 85 | 1 | 13 | Actual |
| 18725 | 109.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
| 31304 | 124.06 | 2023-12-23 | 85 | 2 | 13 | Actual |
| 38900 | 190.48 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 28433 | 89.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 24205 | 248.06 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 14265 | 11.40 | 2022-08-22 | 85 | 2 | 11 | Actual |
| 18691 | 176.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 30387 | 314.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 9266 | 157.00 | 2022-04-22 | 85 | 6 | 4 | Actual |
| 22762 | 97.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 7387 | 70.00 | 2022-02-22 | 85 | 4 | 6 | Budget |
| 6121 | 85.00 | 2022-01-22 | 85 | 1 | 6 | Actual |
| 1413 | 100.00 | 2021-09-22 | 85 | 6 | 4 | Budget |
| 10519 | 117.00 | 2022-05-23 | 85 | 6 | 5 | Actual |
| 15916 | 46.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 25794 | 53.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 15147 | 114.72 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 9207 | 200.00 | 2022-04-22 | 85 | 1 | 4 | Budget |
| 606 | 104.00 | 2021-08-22 | 85 | 3 | 6 | Actual |
| 31548 | 192.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 38 | 100.00 | 2021-08-22 | 85 | 1 | 3 | Budget |
| 27780 | 22.04 | 2023-09-22 | 85 | 2 | 12 | Actual |
| 21935 | 61.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 9080 | 70.00 | 2022-04-22 | 85 | 6 | 3 | Budget |
| 23554 | 10.33 | 2023-05-23 | 85 | 6 | 12 | Actual |
| 2291 | 111.00 | 2021-10-23 | 85 | 1 | 3 | Actual |
| 19072 | 212.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
| 10323 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
| 3000 | 104.00 | 2021-10-23 | 85 | 6 | 6 | Actual |
| 2024 | 100.00 | 2021-09-22 | 85 | 6 | 7 | Budget |
| 427 | 112.00 | 2021-08-22 | 85 | 6 | 5 | Actual |
| 13102 | 80.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 24406 | 43.31 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 10197 | 71.00 | 2022-05-23 | 85 | 6 | 3 | Actual |
| 13726 | 162.00 | 2022-08-22 | 85 | 1 | 5 | Actual |
| 39389 | 1569.90 | 2024-08-21 | 85 | 7 | 7 | Actual |
| 39221 | 168.85 | 2024-07-23 | 85 | 6 | 12 | Actual |
| 1305 | 17.00 | 2021-09-22 | 85 | 7 | 3 | Actual |
| 35769 | 180.55 | 2024-04-22 | 85 | 6 | 12 | Actual |
| 2151 | 120.78 | 2021-09-22 | 85 | 2 | 8 | Actual |
| 1227 | 80.00 | 2021-09-22 | 85 | 6 | 3 | Budget |
| 16274 | 29.48 | 2022-10-23 | 85 | 3 | 11 | Actual |
| 840 | 142.00 | 2021-08-22 | 85 | 1 | 7 | Actual |
| 5792 | 34.00 | 2022-01-22 | 85 | 7 | 3 | Actual |
| 26873 | 225.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 24733 | 34.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 28812 | 17.78 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 5793 | 30.00 | 2022-01-22 | 85 | 7 | 3 | Budget |
| 15809 | 81.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 7632 | 153.00 | 2022-02-22 | 85 | 6 | 7 | Actual |
| 34676 | 125.82 | 2024-03-24 | 85 | 1 | 13 | Actual |
| 9730 | 80.00 | 2022-04-22 | 85 | 6 | 6 | Budget |
| 4450 | 80.00 | 2021-11-22 | 85 | 6 | 8 | Budget |
| 31839 | 81.00 | 2024-01-22 | 85 | 6 | 6 | Actual |
| 5653 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Budget |
| 4918 | 132.00 | 2021-12-23 | 85 | 6 | 5 | Actual |
| 9206 | 202.00 | 2022-04-22 | 85 | 1 | 4 | Actual |
| 17899 | 25.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 9626 | 70.00 | 2022-04-22 | 85 | 4 | 6 | Budget |
| 31277 | 69.67 | 2023-12-23 | 85 | 1 | 13 | Actual |
| 10849 | 80.00 | 2022-05-23 | 85 | 6 | 6 | Budget |
| 13545 | 200.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 1680 | 30.00 | 2021-09-22 | 85 | 2 | 6 | Budget |
| 30770 | 287.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 36329 | 72.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 13632 | 133.00 | 2022-08-22 | 85 | 1 | 4 | Actual |
| 24525 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 980 | 100.00 | 2021-08-22 | 85 | 1 | 8 | Budget |
| 38958 | 128.42 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 28200 | 211.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 30863 | 476.85 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2023-08-21 | 85 | 7 | 8 | Actual |
| 2211 | 126.84 | 2021-09-22 | 85 | 6 | 8 | Actual |
| 31780 | 64.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 22939 | 17.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 10462 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
| 22344 | 65.65 | 2023-04-22 | 85 | 1 | 11 | Actual |
| 38397 | 188.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 17567 | 317.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 8037 | 26.00 | 2022-03-25 | 85 | 7 | 3 | Actual |
| 25143 | 245.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 32609 | 94.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
| 24467 | 67.78 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 3328 | 70.00 | 2021-10-23 | 85 | 6 | 8 | Budget |
| 27373 | 212.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 13482 | 3310.50 | 2022-08-21 | 85 | 7 | 6 | Actual |
| 23202 | 228.36 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 32637 | 395.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 11914 | 36.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
| 31606 | 223.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 12114 | 110.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
| 30713 | 71.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 21071 | 77.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 21990 | 97.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 21283 | 135.93 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 27493 | 169.27 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 36388 | 83.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 13323 | 231.39 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 11913 | 50.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 10987 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
| 21041 | 46.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 31930 | 249.00 | 2024-01-22 | 85 | 6 | 7 | Actual |
| 29354 | 234.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 33112 | 340.48 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 34383 | 32.67 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 31699 | 99.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
| 32108 | 134.80 | 2024-01-22 | 85 | 1 | 11 | Actual |
| 32823 | 115.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 11643 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 22132 | 178.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 14936 | 43.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 37687 | 363.21 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 14292 | 41.19 | 2022-08-22 | 85 | 3 | 11 | Actual |
| 39306 | 183.71 | 2024-07-23 | 85 | 2 | 13 | Actual |
| 34297 | 175.33 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 3970 | 109.00 | 2021-11-22 | 85 | 3 | 6 | Actual |
| 11067 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 5141 | 52.00 | 2021-12-23 | 85 | 4 | 6 | Actual |
| 15061 | 182.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 38688 | 94.00 | 2024-07-23 | 85 | 6 | 6 | Actual |
| 33232 | 148.63 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 21666 | 185.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 31485 | 69.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
| 24433 | 10.33 | 2023-06-22 | 85 | 5 | 11 | Actual |
| 9996 | 70.00 | 2022-04-22 | 85 | 2 | 8 | Budget |
| 6511 | 144.00 | 2022-01-22 | 85 | 6 | 7 | Actual |
| 31641 | 212.00 | 2024-01-22 | 85 | 6 | 5 | Actual |
| 26093 | 45.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 35153 | 105.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 5574 | 114.72 | 2021-12-23 | 85 | 6 | 8 | Actual |
| 20341 | 19.91 | 2023-02-22 | 85 | 2 | 11 | Actual |
| 38007 | 69.91 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 23404 | 42.25 | 2023-05-23 | 85 | 4 | 11 | Actual |
| 32217 | 28.42 | 2024-01-22 | 85 | 5 | 11 | Actual |
| 25264 | 143.51 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 2671 | 160.00 | 2021-10-23 | 85 | 6 | 5 | Actual |
| 38277 | 168.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 5385 | 100.00 | 2021-12-23 | 85 | 6 | 7 | Budget |
| 36857 | 77.36 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 37835 | 26.29 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 1168 | 100.00 | 2021-09-22 | 85 | 1 | 3 | Budget |
| 509 | 106.00 | 2021-08-22 | 85 | 1 | 6 | Actual |
| 2150 | 60.00 | 2021-09-22 | 85 | 2 | 8 | Budget |
| 19719 | 154.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 38242 | 300.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 15751 | 130.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 27281 | 77.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 28374 | 71.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 6590 | 100.00 | 2022-01-22 | 85 | 1 | 8 | Budget |
| 29679 | 218.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 3594 | 200.00 | 2021-11-22 | 85 | 1 | 4 | Budget |
| 8461 | 100.00 | 2022-03-25 | 85 | 3 | 6 | Budget |
| 4528 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Budget |
| 22167 | 180.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 20541 | 3.95 | 2023-02-22 | 85 | 2 | 12 | Actual |
| 9159 | 30.00 | 2022-04-22 | 85 | 7 | 3 | Budget |
| 38745 | 317.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
| 19193 | 152.60 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 12772 | 101.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
| 11582 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 31726 | 31.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 6370 | 90.00 | 2022-01-22 | 85 | 6 | 6 | Budget |
| 367 | 200.00 | 2021-08-22 | 85 | 1 | 5 | Budget |
| 7243 | 109.00 | 2022-02-22 | 85 | 1 | 6 | Actual |
| 7959 | 70.00 | 2022-03-25 | 85 | 6 | 3 | Budget |
| 1681 | 39.00 | 2021-09-22 | 85 | 2 | 6 | Actual |
| 31219 | 150.76 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 32308 | 98.63 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 1028 | 60.00 | 2021-08-22 | 85 | 2 | 8 | Budget |
| 6042 | 131.00 | 2022-01-22 | 85 | 6 | 5 | Actual |
| 34054 | 49.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
| 17779 | 108.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 34028 | 75.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 17131 | 251.09 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 31038 | 94.38 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 3873 | 103.00 | 2021-11-22 | 85 | 1 | 6 | Actual |
| 32136 | 65.65 | 2024-01-22 | 85 | 2 | 11 | Actual |
| 24795 | 83.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 25700 | 234.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 26211 | 256.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 15355 | 61.40 | 2022-09-22 | 85 | 6 | 11 | Actual |
| 17721 | 109.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 28731 | 41.19 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 8144 | 100.00 | 2022-03-25 | 85 | 6 | 4 | Budget |
| 26482 | 40.12 | 2023-08-22 | 85 | 3 | 11 | Actual |
| 33287 | 60.33 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 23522 | 8.21 | 2023-05-23 | 85 | 1 | 12 | Actual |
| 1633 | 88.00 | 2021-09-22 | 85 | 1 | 6 | Actual |
| 9403 | 148.00 | 2022-04-22 | 85 | 6 | 5 | Actual |
| 27083 | 157.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 25027 | 53.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 35708 | 108.21 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 17953 | 45.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 15239 | 64.59 | 2022-09-22 | 85 | 1 | 11 | Actual |
| 10382 | 108.00 | 2022-05-23 | 85 | 6 | 4 | Actual |
| 11393 | 17.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 8224 | 147.00 | 2022-03-25 | 85 | 1 | 5 | Actual |
| 24266 | 187.45 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 11115 | 114.72 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 9949 | 100.00 | 2022-04-22 | 85 | 1 | 8 | Budget |
| 22459 | 67.78 | 2023-04-22 | 85 | 6 | 11 | Actual |
| 27752 | 109.27 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 1885 | 90.00 | 2021-09-22 | 85 | 6 | 6 | Budget |
| 28904 | 100.76 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 11114 | 70.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 29447 | 90.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 6591 | 213.21 | 2022-01-22 | 85 | 1 | 8 | Actual |
| 23144 | 206.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 14884 | 88.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 3079 | 200.00 | 2021-10-23 | 85 | 1 | 7 | Budget |
| 29973 | 94.38 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 37479 | 81.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 35590 | 68.85 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 28490 | 356.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 29528 | 70.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 14969 | 64.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
| 6839 | 70.00 | 2022-02-22 | 85 | 6 | 3 | Budget |
| 33406 | 81.61 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 30983 | 117.78 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 12630 | 145.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 28348 | 130.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 2212 | 70.00 | 2021-09-22 | 85 | 6 | 8 | Budget |
| 3327 | 123.81 | 2021-10-23 | 85 | 6 | 8 | Actual |
| 4263 | 133.00 | 2021-11-22 | 85 | 6 | 7 | Actual |
| 17306 | 28.42 | 2022-11-22 | 85 | 3 | 11 | Actual |
| 26427 | 82.68 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 15864 | 92.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 36566 | 173.81 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 18161 | 231.39 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 35388 | 373.82 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 39279 | 97.74 | 2024-07-23 | 85 | 1 | 13 | Actual |
| 30359 | 75.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 5465 | 100.00 | 2021-12-23 | 85 | 1 | 8 | Budget |
| 24641 | 298.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 12898 | 34.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 3735 | 200.00 | 2021-11-22 | 85 | 1 | 5 | Budget |
| 13322 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 899 | 114.00 | 2021-08-22 | 85 | 6 | 7 | Actual |
| 18514 | 13.53 | 2022-12-23 | 85 | 6 | 12 | Actual |
| 29885 | 32.67 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 21723 | 34.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 29389 | 185.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 20784 | 116.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 3142 | 100.00 | 2021-10-23 | 85 | 6 | 7 | Budget |
| 17872 | 91.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 37035 | 125.82 | 2024-05-23 | 85 | 6 | 13 | Actual |
| 3220 | 100.00 | 2021-10-23 | 85 | 1 | 8 | Budget |
| 19485 | 3.95 | 2023-01-22 | 85 | 1 | 12 | Actual |
| 11581 | 163.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2022-02-22 | 85 | 1 | 5 | Budget |
| 14771 | 98.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 19165 | 349.57 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 21632 | 249.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 24584 | 9.27 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 37127 | 233.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 15595 | 48.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 20255 | 178.36 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 25678 | -3784.40 | 2023-08-21 | 85 | 7 | 12 | Actual |
| 31806 | 48.00 | 2024-01-22 | 85 | 5 | 6 | Actual |
| 38838 | 376.85 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 1884 | 71.00 | 2021-09-22 | 85 | 6 | 6 | Actual |
| 5187 | 51.00 | 2021-12-23 | 85 | 5 | 6 | Actual |
| 32765 | 226.00 | 2024-02-22 | 85 | 6 | 5 | Actual |
| 35650 | 92.25 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 28703 | 148.63 | 2023-10-23 | 85 | 1 | 11 | Actual |
| 13761 | 94.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 10988 | 142.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
| 16841 | 88.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 1492 | 190.00 | 2021-09-22 | 85 | 1 | 5 | Actual |
| 23350 | 32.67 | 2023-05-23 | 85 | 2 | 11 | Actual |
| 39339 | 171.43 | 2024-07-23 | 85 | 6 | 13 | Actual |
| 13848 | 22.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
| 27633 | 79.48 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 3406 | 90.00 | 2021-11-22 | 85 | 1 | 3 | Budget |
| 39187 | 44.38 | 2024-07-23 | 85 | 2 | 12 | Actual |
| 39067 | 13.53 | 2024-07-23 | 85 | 5 | 11 | Actual |
| 16099 | 273.81 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 10742 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
| 13042 | 62.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 27141 | 83.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 34792 | 300.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 24113 | 200.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 1553 | 105.00 | 2021-09-22 | 85 | 6 | 5 | Actual |
| 28846 | 79.48 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 18783 | 105.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
| 29296 | 178.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 23322 | 50.76 | 2023-05-23 | 85 | 1 | 11 | Actual |
| 37505 | 57.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 24853 | 114.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 27813 | 168.85 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 10383 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 10743 | 94.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
| 39377 | 1255.50 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 34464 | 27.36 | 2024-03-24 | 85 | 5 | 11 | Actual |
| 22286 | 126.84 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 839 | 200.00 | 2021-08-22 | 85 | 1 | 7 | Budget |
| 5715 | 60.00 | 2022-01-22 | 85 | 6 | 3 | Budget |
| 5044 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Actual |
| 8615 | 80.00 | 2022-03-25 | 85 | 6 | 6 | Budget |
| 17394 | 64.59 | 2022-11-22 | 85 | 6 | 11 | Actual |
| 26334 | 185.93 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 23230 | 122.30 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 4203 | 200.00 | 2021-11-22 | 85 | 1 | 7 | Budget |
| 33020 | 322.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 7631 | 100.00 | 2022-02-22 | 85 | 6 | 7 | Budget |
| 699 | 40.00 | 2021-08-22 | 85 | 5 | 6 | Budget |
| 33797 | 194.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 34236 | 373.82 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 8755 | 100.00 | 2022-03-25 | 85 | 6 | 7 | Budget |
| 9948 | 288.97 | 2022-04-22 | 85 | 1 | 8 | Actual |
| 9482 | 100.00 | 2022-04-22 | 85 | 1 | 6 | Budget |
| 23766 | 134.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 18335 | 30.55 | 2022-12-23 | 85 | 3 | 11 | Actual |
| 30210 | 124.06 | 2023-11-22 | 85 | 6 | 13 | Actual |
| 19691 | 75.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 28293 | 109.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 23019 | 53.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 21962 | 25.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 7820 | 85.93 | 2022-02-22 | 85 | 6 | 8 | Actual |
| 28758 | 69.91 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 1226 | 82.00 | 2021-09-22 | 85 | 6 | 3 | Actual |
| 32190 | 85.87 | 2024-01-22 | 85 | 4 | 11 | Actual |
| 16420 | 8.21 | 2022-10-23 | 85 | 1 | 12 | Actual |
| 13103 | 81.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
| 35508 | 116.72 | 2024-04-22 | 85 | 1 | 11 | Actual |
| 38362 | 360.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 29644 | 306.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 30267 | 334.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 19015 | 75.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
| 18903 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
| 12899 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 25659 | 1861.70 | 2023-08-21 | 85 | 7 | 5 | Actual |
| 17193 | 146.54 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 9997 | 157.14 | 2022-04-22 | 85 | 2 | 8 | Actual |
| 17687 | 140.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 18876 | 59.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 21369 | 28.42 | 2023-03-25 | 85 | 2 | 11 | Actual |
| 34498 | 134.80 | 2024-03-24 | 85 | 6 | 11 | Actual |
| 9483 | 112.00 | 2022-04-22 | 85 | 1 | 6 | Actual |
| 11866 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 2102 | 100.00 | 2021-09-22 | 85 | 1 | 8 | Budget |
| 25053 | 27.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 10196 | 60.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 30805 | 220.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 9869 | 111.00 | 2022-04-22 | 85 | 6 | 7 | Actual |
| 21843 | 155.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 30573 | 100.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 33734 | 60.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 36445 | 331.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
| 26509 | 37.99 | 2023-08-22 | 85 | 4 | 11 | Actual |
| 5841 | 200.00 | 2022-01-22 | 85 | 1 | 4 | Budget |
| 33855 | 202.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 36035 | 55.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 35854 | 134.59 | 2024-04-22 | 85 | 2 | 13 | Actual |
| 35617 | 14.59 | 2024-04-22 | 85 | 5 | 11 | Actual |
| 8941 | 70.00 | 2022-03-25 | 85 | 6 | 8 | Budget |
| 5247 | 89.00 | 2021-12-23 | 85 | 6 | 6 | Actual |
| 16478 | 8.21 | 2022-10-23 | 85 | 6 | 12 | Actual |
| 28583 | 443.51 | 2023-10-23 | 85 | 1 | 8 | Actual |
Generated 2024-09-21 05:36:21.556 UTC