[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 437 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33585 | 190.73 | 2024-02-20 | 85 | 6 | 13 | Actual |
| 9482 | 100.00 | 2022-04-20 | 85 | 1 | 6 | Budget |
| 12899 | 40.00 | 2022-07-21 | 85 | 2 | 6 | Budget |
| 20842 | 142.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 37949 | 98.63 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 27551 | 143.31 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 6450 | 200.00 | 2022-01-20 | 85 | 1 | 7 | Budget |
| 25583 | 5.01 | 2023-07-21 | 85 | 2 | 12 | Actual |
| 23377 | 36.93 | 2023-05-21 | 85 | 3 | 11 | Actual |
| 23731 | 179.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 5652 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Actual |
| 13431 | 80.00 | 2022-07-21 | 85 | 6 | 8 | Budget |
| 7386 | 74.00 | 2022-02-20 | 85 | 4 | 6 | Actual |
| 31780 | 64.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 7025 | 130.00 | 2022-02-20 | 85 | 6 | 4 | Actual |
| 22459 | 67.78 | 2023-04-20 | 85 | 6 | 11 | Actual |
| 15751 | 130.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
| 13902 | 56.00 | 2022-08-20 | 85 | 4 | 6 | Actual |
| 9869 | 111.00 | 2022-04-20 | 85 | 6 | 7 | Actual |
| 25438 | 27.36 | 2023-07-21 | 85 | 4 | 11 | Actual |
| 18389 | 9.27 | 2022-12-21 | 85 | 5 | 11 | Actual |
| 2894 | 80.00 | 2021-10-21 | 85 | 4 | 6 | Budget |
| 14177 | 134.42 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 8144 | 100.00 | 2022-03-23 | 85 | 6 | 4 | Budget |
| 39306 | 183.71 | 2024-07-21 | 85 | 2 | 13 | Actual |
| 22344 | 65.65 | 2023-04-20 | 85 | 1 | 11 | Actual |
| 16362 | 34.80 | 2022-10-21 | 85 | 6 | 11 | Actual |
| 38958 | 128.42 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 28932 | 19.91 | 2023-10-21 | 85 | 2 | 12 | Actual |
| 28966 | 123.10 | 2023-10-21 | 85 | 6 | 12 | Actual |
| 16041 | 184.00 | 2022-10-21 | 85 | 6 | 7 | Actual |
| 33855 | 202.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 16447 | 3.95 | 2022-10-21 | 85 | 2 | 12 | Actual |
| 26039 | 17.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 840 | 142.00 | 2021-08-20 | 85 | 1 | 7 | Actual |
| 1633 | 88.00 | 2021-09-20 | 85 | 1 | 6 | Actual |
| 6700 | 119.27 | 2022-01-20 | 85 | 6 | 8 | Actual |
| 21666 | 185.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 25952 | 161.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 8835 | 185.93 | 2022-03-23 | 85 | 1 | 8 | Actual |
| 12240 | 70.00 | 2022-06-20 | 85 | 2 | 8 | Budget |
| 32108 | 134.80 | 2024-01-20 | 85 | 1 | 11 | Actual |
| 33947 | 106.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 6265 | 91.00 | 2022-01-20 | 85 | 4 | 6 | Actual |
| 7243 | 109.00 | 2022-02-20 | 85 | 1 | 6 | Actual |
| 7899 | 91.00 | 2022-03-23 | 85 | 1 | 3 | Actual |
| 11440 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
| 35827 | 64.41 | 2024-04-20 | 85 | 1 | 13 | Actual |
| 28703 | 148.63 | 2023-10-21 | 85 | 1 | 11 | Actual |
| 5385 | 100.00 | 2021-12-21 | 85 | 6 | 7 | Budget |
| 4918 | 132.00 | 2021-12-21 | 85 | 6 | 5 | Actual |
| 21723 | 34.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 22132 | 178.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 19753 | 92.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 11067 | 100.00 | 2022-05-21 | 85 | 1 | 8 | Budget |
| 34086 | 74.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 10383 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
| 23202 | 228.36 | 2023-05-21 | 85 | 1 | 8 | Actual |
| 24584 | 9.27 | 2023-06-20 | 85 | 6 | 12 | Actual |
| 10519 | 117.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
| 10137 | 100.00 | 2022-05-21 | 85 | 1 | 3 | Budget |
| 29389 | 185.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 6371 | 64.00 | 2022-01-20 | 85 | 6 | 6 | Actual |
| 28235 | 204.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 30059 | 20.97 | 2023-11-20 | 85 | 2 | 12 | Actual |
| 13961 | 70.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
| 27752 | 109.27 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 18931 | 84.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 26306 | 432.91 | 2023-08-20 | 85 | 1 | 8 | Actual |
| 6264 | 70.00 | 2022-01-20 | 85 | 4 | 6 | Budget |
| 7711 | 100.00 | 2022-02-20 | 85 | 1 | 8 | Budget |
| 2151 | 120.78 | 2021-09-20 | 85 | 2 | 8 | Actual |
| 17899 | 25.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
| 10462 | 200.00 | 2022-05-21 | 85 | 1 | 5 | Budget |
| 10696 | 100.00 | 2022-05-21 | 85 | 3 | 6 | Budget |
| 29644 | 306.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 22993 | 48.00 | 2023-05-21 | 85 | 4 | 6 | Actual |
| 28645 | 172.30 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 605 | 100.00 | 2021-08-20 | 85 | 3 | 6 | Budget |
| 11770 | 55.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
| 2895 | 81.00 | 2021-10-21 | 85 | 4 | 6 | Actual |
| 35179 | 64.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 27931 | 194.24 | 2023-09-20 | 85 | 6 | 13 | Actual |
| 2350 | 59.00 | 2021-10-21 | 85 | 6 | 3 | Actual |
| 15355 | 61.40 | 2022-09-20 | 85 | 6 | 11 | Actual |
| 10790 | 55.00 | 2022-05-21 | 85 | 5 | 6 | Actual |
| 29885 | 32.67 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 26067 | 80.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 14884 | 88.00 | 2022-09-20 | 85 | 3 | 6 | Actual |
| 27780 | 22.04 | 2023-09-20 | 85 | 2 | 12 | Actual |
| 7820 | 85.93 | 2022-02-20 | 85 | 6 | 8 | Actual |
| 10598 | 96.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
| 11914 | 36.00 | 2022-06-20 | 85 | 5 | 6 | Actual |
| 12192 | 196.54 | 2022-06-20 | 85 | 1 | 8 | Actual |
| 6916 | 30.00 | 2022-02-20 | 85 | 7 | 3 | Budget |
| 8084 | 200.00 | 2022-03-23 | 85 | 1 | 4 | Budget |
| 39339 | 171.43 | 2024-07-21 | 85 | 6 | 13 | Actual |
| 24433 | 10.33 | 2023-06-20 | 85 | 5 | 11 | Actual |
| 32050 | 202.60 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 20101 | 206.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 3970 | 109.00 | 2021-11-20 | 85 | 3 | 6 | Actual |
| 2847 | 100.00 | 2021-10-21 | 85 | 3 | 6 | Budget |
| 13041 | 50.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 21450 | 9.27 | 2023-03-23 | 85 | 5 | 11 | Actual |
| 35238 | 81.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
| 10928 | 158.00 | 2022-05-21 | 85 | 1 | 7 | Actual |
| 3872 | 90.00 | 2021-11-20 | 85 | 1 | 6 | Budget |
| 39067 | 13.53 | 2024-07-21 | 85 | 5 | 11 | Actual |
| 18514 | 13.53 | 2022-12-21 | 85 | 6 | 12 | Actual |
| 4667 | 34.00 | 2021-12-21 | 85 | 7 | 3 | Actual |
| 29261 | 308.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 31393 | 322.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 31641 | 212.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
| 29765 | 170.78 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 9206 | 202.00 | 2022-04-20 | 85 | 1 | 4 | Actual |
| 700 | 44.00 | 2021-08-20 | 85 | 5 | 6 | Actual |
| 5141 | 52.00 | 2021-12-21 | 85 | 4 | 6 | Actual |
| 3328 | 70.00 | 2021-10-21 | 85 | 6 | 8 | Budget |
| 2942 | 47.00 | 2021-10-21 | 85 | 5 | 6 | Actual |
| 24641 | 298.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 2477 | 228.00 | 2021-10-21 | 85 | 1 | 4 | Actual |
| 25465 | 20.97 | 2023-07-21 | 85 | 5 | 11 | Actual |
| 15026 | 236.00 | 2022-09-20 | 85 | 1 | 7 | Actual |
| 30031 | 95.44 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 5574 | 114.72 | 2021-12-21 | 85 | 6 | 8 | Actual |
| 23404 | 42.25 | 2023-05-21 | 85 | 4 | 11 | Actual |
| 21369 | 28.42 | 2023-03-23 | 85 | 2 | 11 | Actual |
| 17360 | 11.40 | 2022-11-20 | 85 | 5 | 11 | Actual |
| 31754 | 114.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 17567 | 317.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 5900 | 100.00 | 2022-01-20 | 85 | 6 | 4 | Budget |
| 34498 | 134.80 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 8614 | 89.00 | 2022-03-23 | 85 | 6 | 6 | Actual |
| 37453 | 97.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
| 30302 | 193.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 5653 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Budget |
| 9345 | 100.00 | 2022-04-20 | 85 | 1 | 5 | Budget |
| 1305 | 17.00 | 2021-09-20 | 85 | 7 | 3 | Actual |
| 12114 | 110.00 | 2022-06-20 | 85 | 6 | 7 | Actual |
| 29587 | 81.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 37505 | 57.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 7339 | 100.00 | 2022-02-20 | 85 | 3 | 6 | Budget |
| 35040 | 157.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 20664 | 177.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 8145 | 140.00 | 2022-03-23 | 85 | 6 | 4 | Actual |
| 26367 | 178.36 | 2023-08-20 | 85 | 6 | 8 | Actual |
| 27606 | 102.89 | 2023-09-20 | 85 | 3 | 11 | Actual |
| 23646 | 145.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 23144 | 206.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
| 23052 | 76.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 12520 | 30.00 | 2022-07-21 | 85 | 7 | 3 | Budget |
| 4997 | 92.00 | 2021-12-21 | 85 | 1 | 6 | Actual |
| 31099 | 101.82 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 1632 | 90.00 | 2021-09-20 | 85 | 1 | 6 | Budget |
| 10275 | 29.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 3594 | 200.00 | 2021-11-20 | 85 | 1 | 4 | Budget |
| 22912 | 71.00 | 2023-05-21 | 85 | 1 | 6 | Actual |
| 6638 | 108.66 | 2022-01-20 | 85 | 2 | 8 | Actual |
| 7898 | 100.00 | 2022-03-23 | 85 | 1 | 3 | Budget |
| 31839 | 81.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 9948 | 288.97 | 2022-04-20 | 85 | 1 | 8 | Actual |
| 8223 | 100.00 | 2022-03-23 | 85 | 1 | 5 | Budget |
| 33287 | 60.33 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 36388 | 83.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 35098 | 81.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 13510 | 273.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
| 33232 | 148.63 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 10197 | 71.00 | 2022-05-21 | 85 | 6 | 3 | Actual |
| 33526 | 108.27 | 2024-02-20 | 85 | 1 | 13 | Actual |
| 18783 | 105.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 35650 | 92.25 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 1412 | 123.00 | 2021-09-20 | 85 | 6 | 4 | Actual |
| 28731 | 41.19 | 2023-10-21 | 85 | 2 | 11 | Actual |
| 3269 | 91.99 | 2021-10-21 | 85 | 2 | 8 | Actual |
| 25656 | 1311.10 | 2023-08-19 | 85 | 7 | 4 | Actual |
| 37425 | 31.00 | 2024-06-20 | 85 | 2 | 6 | Actual |
| 7434 | 40.00 | 2022-02-20 | 85 | 5 | 6 | Budget |
| 35769 | 180.55 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 17602 | 190.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 38069 | 180.55 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 1352 | 200.00 | 2021-09-20 | 85 | 1 | 4 | Budget |
| 31896 | 297.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 37749 | 237.45 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 16783 | 147.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 20341 | 19.91 | 2023-02-20 | 85 | 2 | 11 | Actual |
| 14319 | 28.42 | 2022-08-20 | 85 | 4 | 11 | Actual |
| 3656 | 126.00 | 2021-11-20 | 85 | 6 | 4 | Actual |
| 36035 | 55.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 32765 | 226.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 7710 | 181.39 | 2022-02-20 | 85 | 1 | 8 | Actual |
| 21632 | 249.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 28490 | 356.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 14910 | 51.00 | 2022-09-20 | 85 | 4 | 6 | Actual |
| 17721 | 109.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 3221 | 243.51 | 2021-10-21 | 85 | 1 | 8 | Actual |
| 4204 | 126.00 | 2021-11-20 | 85 | 1 | 7 | Actual |
| 37305 | 240.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 25053 | 27.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 30654 | 57.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 23109 | 180.00 | 2023-05-21 | 85 | 1 | 7 | Actual |
| 16328 | 11.40 | 2022-10-21 | 85 | 5 | 11 | Actual |
| 35736 | 44.38 | 2024-04-20 | 85 | 2 | 12 | Actual |
| 6121 | 85.00 | 2022-01-20 | 85 | 1 | 6 | Actual |
| 27579 | 49.70 | 2023-09-20 | 85 | 2 | 11 | Actual |
| 27871 | 62.66 | 2023-09-20 | 85 | 1 | 13 | Actual |
| 11581 | 163.00 | 2022-06-20 | 85 | 1 | 5 | Actual |
| 4343 | 175.33 | 2021-11-20 | 85 | 1 | 8 | Actual |
| 5386 | 109.00 | 2021-12-21 | 85 | 6 | 7 | Actual |
| 24205 | 248.06 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 34383 | 32.67 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 15836 | 15.00 | 2022-10-21 | 85 | 2 | 6 | Actual |
| 12994 | 80.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
| 10136 | 97.00 | 2022-05-21 | 85 | 1 | 3 | Actual |
| 1491 | 200.00 | 2021-09-20 | 85 | 1 | 5 | Budget |
| 25298 | 149.57 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 4917 | 100.00 | 2021-12-21 | 85 | 6 | 5 | Budget |
| 17193 | 146.54 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 32730 | 234.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 26119 | 38.00 | 2023-08-20 | 85 | 5 | 6 | Actual |
| 13545 | 200.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 11255 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
| 15061 | 182.00 | 2022-09-20 | 85 | 6 | 7 | Actual |
| 7958 | 72.00 | 2022-03-23 | 85 | 6 | 3 | Actual |
| 34947 | 232.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
| 34618 | 158.21 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 2102 | 100.00 | 2021-09-20 | 85 | 1 | 8 | Budget |
| 6590 | 100.00 | 2022-01-20 | 85 | 1 | 8 | Budget |
| 11176 | 119.27 | 2022-05-21 | 85 | 6 | 8 | Actual |
| 18606 | 162.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2021-11-20 | 85 | 6 | 3 | Budget |
| 1729 | 100.00 | 2021-09-20 | 85 | 3 | 6 | Budget |
| 24888 | 118.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 25498 | 53.95 | 2023-07-21 | 85 | 6 | 11 | Actual |
| 1413 | 100.00 | 2021-09-20 | 85 | 6 | 4 | Budget |
| 1777 | 79.00 | 2021-09-20 | 85 | 4 | 6 | Actual |
| 35388 | 373.82 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 13666 | 123.00 | 2022-08-20 | 85 | 6 | 4 | Actual |
| 17479 | 5.01 | 2022-11-20 | 85 | 2 | 12 | Actual |
| 30480 | 211.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 26482 | 40.12 | 2023-08-20 | 85 | 3 | 11 | Actual |
| 9627 | 61.00 | 2022-04-20 | 85 | 4 | 6 | Actual |
| 33468 | 136.93 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 17394 | 64.59 | 2022-11-20 | 85 | 6 | 11 | Actual |
| 15949 | 62.00 | 2022-10-21 | 85 | 6 | 6 | Actual |
| 14644 | 168.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
| 4715 | 192.00 | 2021-12-21 | 85 | 1 | 4 | Actual |
| 5464 | 276.84 | 2021-12-21 | 85 | 1 | 8 | Actual |
| 35854 | 134.59 | 2024-04-20 | 85 | 2 | 13 | Actual |
| 28142 | 194.00 | 2023-10-21 | 85 | 6 | 4 | Actual |
| 5326 | 200.00 | 2021-12-21 | 85 | 1 | 7 | Budget |
| 7759 | 93.51 | 2022-02-20 | 85 | 2 | 8 | Actual |
| 9080 | 70.00 | 2022-04-20 | 85 | 6 | 3 | Budget |
| 7493 | 80.00 | 2022-02-20 | 85 | 6 | 6 | Budget |
| 13432 | 154.11 | 2022-07-21 | 85 | 6 | 8 | Actual |
| 900 | 100.00 | 2021-08-20 | 85 | 6 | 7 | Budget |
| 27168 | 37.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 19427 | 55.02 | 2023-01-20 | 85 | 6 | 11 | Actual |
| 16868 | 22.00 | 2022-11-20 | 85 | 2 | 6 | Actual |
| 25236 | 295.03 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 19719 | 154.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 29502 | 122.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 13473 | 1687.50 | 2022-08-19 | 85 | 7 | 3 | Actual |
| 35944 | 246.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 20395 | 40.12 | 2023-02-20 | 85 | 4 | 11 | Actual |
| 6917 | 26.00 | 2022-02-20 | 85 | 7 | 3 | Actual |
| 9674 | 34.00 | 2022-04-20 | 85 | 5 | 6 | Actual |
| 30805 | 220.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 4777 | 100.00 | 2021-12-21 | 85 | 6 | 4 | Budget |
| 29474 | 30.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 8085 | 205.00 | 2022-03-23 | 85 | 1 | 4 | Actual |
| 3079 | 200.00 | 2021-10-21 | 85 | 1 | 7 | Budget |
| 35416 | 173.81 | 2024-04-20 | 85 | 2 | 8 | Actual |
| 6839 | 70.00 | 2022-02-20 | 85 | 6 | 3 | Budget |
| 36566 | 173.81 | 2024-05-21 | 85 | 2 | 8 | Actual |
| 8556 | 58.00 | 2022-03-23 | 85 | 5 | 6 | Actual |
| 36799 | 79.48 | 2024-05-21 | 85 | 6 | 11 | Actual |
| 899 | 114.00 | 2021-08-20 | 85 | 6 | 7 | Actual |
| 23944 | 14.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 26012 | 50.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 34236 | 373.82 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 32637 | 395.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 9949 | 100.00 | 2022-04-20 | 85 | 1 | 8 | Budget |
| 17814 | 134.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 8509 | 63.00 | 2022-03-23 | 85 | 4 | 6 | Actual |
| 14020 | 158.00 | 2022-08-20 | 85 | 1 | 7 | Actual |
| 31428 | 172.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 15239 | 64.59 | 2022-09-20 | 85 | 1 | 11 | Actual |
| 39101 | 117.78 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 20368 | 17.78 | 2023-02-20 | 85 | 3 | 11 | Actual |
| 28611 | 181.39 | 2023-10-21 | 85 | 2 | 8 | Actual |
| 652 | 80.00 | 2021-08-20 | 85 | 4 | 6 | Budget |
| 21542 | 8.21 | 2023-03-23 | 85 | 1 | 12 | Actual |
| 19107 | 207.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 12630 | 145.00 | 2022-07-21 | 85 | 6 | 4 | Actual |
| 12113 | 100.00 | 2022-06-20 | 85 | 6 | 7 | Budget |
| 9996 | 70.00 | 2022-04-20 | 85 | 2 | 8 | Budget |
| 9403 | 148.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
| 7571 | 211.00 | 2022-02-20 | 85 | 1 | 7 | Actual |
| 18161 | 231.39 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 35563 | 70.97 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 19313 | 11.40 | 2023-01-20 | 85 | 2 | 11 | Actual |
| 26455 | 34.80 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 24266 | 187.45 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 39221 | 168.85 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 9267 | 100.00 | 2022-04-20 | 85 | 6 | 4 | Budget |
| 8755 | 100.00 | 2022-03-23 | 85 | 6 | 7 | Budget |
| 4589 | 60.00 | 2021-12-21 | 85 | 6 | 3 | Budget |
| 29737 | 384.42 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 4017 | 81.00 | 2021-11-20 | 85 | 4 | 6 | Actual |
| 6120 | 90.00 | 2022-01-20 | 85 | 1 | 6 | Budget |
| 21962 | 25.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 26427 | 82.68 | 2023-08-20 | 85 | 1 | 11 | Actual |
| 21283 | 135.93 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 15147 | 114.72 | 2022-09-20 | 85 | 2 | 8 | Actual |
| 11867 | 70.00 | 2022-06-20 | 85 | 4 | 6 | Actual |
| 12710 | 200.00 | 2022-07-21 | 85 | 1 | 5 | Budget |
| 23322 | 50.76 | 2023-05-21 | 85 | 1 | 11 | Actual |
| 18308 | 11.40 | 2022-12-21 | 85 | 2 | 11 | Actual |
| 2941 | 40.00 | 2021-10-21 | 85 | 5 | 6 | Budget |
| 21935 | 61.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 5140 | 70.00 | 2021-12-21 | 85 | 4 | 6 | Budget |
| 22399 | 36.93 | 2023-04-20 | 85 | 3 | 11 | Actual |
| 8224 | 147.00 | 2022-03-23 | 85 | 1 | 5 | Actual |
| 19811 | 131.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 31065 | 77.36 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 15916 | 46.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
| 34703 | 138.10 | 2024-03-22 | 85 | 2 | 13 | Actual |
| 25700 | 234.00 | 2023-08-20 | 85 | 1 | 3 | Actual |
| 9579 | 111.00 | 2022-04-20 | 85 | 3 | 6 | Actual |
| 36445 | 331.00 | 2024-05-21 | 85 | 1 | 7 | Actual |
| 24324 | 48.63 | 2023-06-20 | 85 | 1 | 11 | Actual |
| 427 | 112.00 | 2021-08-20 | 85 | 6 | 5 | Actual |
| 16627 | 79.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 14678 | 91.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
| 10927 | 200.00 | 2022-05-21 | 85 | 1 | 7 | Budget |
| 35887 | 129.32 | 2024-04-20 | 85 | 6 | 13 | Actual |
| 22167 | 180.00 | 2023-04-20 | 85 | 6 | 7 | Actual |
| 34297 | 175.33 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 12850 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
| 37092 | 349.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
| 30093 | 139.06 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 25411 | 26.29 | 2023-07-21 | 85 | 3 | 11 | Actual |
| 8462 | 112.00 | 2022-03-23 | 85 | 3 | 6 | Actual |
| 18189 | 108.66 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 1088 | 70.00 | 2021-08-20 | 85 | 6 | 8 | Budget |
| 6965 | 176.00 | 2022-02-20 | 85 | 1 | 4 | Actual |
| 19904 | 76.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 13485 | 2463.30 | 2022-08-19 | 85 | 7 | 7 | Actual |
| 33260 | 56.08 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 7103 | 122.00 | 2022-02-20 | 85 | 1 | 5 | Actual |
| 33348 | 91.19 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 27459 | 254.12 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 3969 | 100.00 | 2021-11-20 | 85 | 3 | 6 | Budget |
| 26930 | 77.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 25001 | 97.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 23611 | 264.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 35330 | 236.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
| 23464 | 53.95 | 2023-05-21 | 85 | 6 | 11 | Actual |
| 34912 | 361.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 12772 | 101.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
| 14055 | 190.00 | 2022-08-20 | 85 | 6 | 7 | Actual |
| 11441 | 208.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 8756 | 135.00 | 2022-03-23 | 85 | 6 | 7 | Actual |
| 26781 | 129.32 | 2023-08-20 | 85 | 6 | 13 | Actual |
| 39402 | -2414.80 | 2024-08-19 | 85 | 7 | 12 | Actual |
| 5045 | 40.00 | 2021-12-21 | 85 | 2 | 6 | Budget |
| 23859 | 130.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 6639 | 80.00 | 2022-01-20 | 85 | 2 | 8 | Budget |
| 39383 | 1522.90 | 2024-08-19 | 85 | 7 | 5 | Actual |
| 38603 | 123.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 5714 | 66.00 | 2022-01-20 | 85 | 6 | 3 | Actual |
| 19227 | 125.33 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 4450 | 80.00 | 2021-11-20 | 85 | 6 | 8 | Budget |
| 9997 | 157.14 | 2022-04-20 | 85 | 2 | 8 | Actual |
| 12569 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
| 29176 | 173.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 5513 | 80.00 | 2021-12-21 | 85 | 2 | 8 | Budget |
| 556 | 30.00 | 2021-08-20 | 85 | 2 | 6 | Budget |
| 9159 | 30.00 | 2022-04-20 | 85 | 7 | 3 | Budget |
| 32930 | 40.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 8555 | 40.00 | 2022-03-23 | 85 | 5 | 6 | Budget |
| 26246 | 198.00 | 2023-08-20 | 85 | 6 | 7 | Actual |
| 17452 | 5.01 | 2022-11-20 | 85 | 1 | 12 | Actual |
| 26838 | 276.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 6779 | 124.00 | 2022-02-20 | 85 | 1 | 3 | Actual |
| 12521 | 38.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
| 34556 | 87.99 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 39397 | -3569.90 | 2024-08-19 | 85 | 7 | 11 | Actual |
| 39187 | 44.38 | 2024-07-21 | 85 | 2 | 12 | Actual |
| 24676 | 178.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 22727 | 169.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 4855 | 200.00 | 2021-12-21 | 85 | 1 | 5 | Budget |
| 25673 | -4182.20 | 2023-08-19 | 85 | 7 | 11 | Actual |
| 3657 | 100.00 | 2021-11-20 | 85 | 6 | 4 | Budget |
| 16570 | 169.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 30178 | 145.11 | 2023-11-20 | 85 | 2 | 13 | Actual |
| 12851 | 86.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 2751 | 88.00 | 2021-10-21 | 85 | 1 | 6 | Actual |
| 6699 | 80.00 | 2022-01-20 | 85 | 6 | 8 | Budget |
| 22016 | 60.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 35617 | 14.59 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 36658 | 162.46 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 2750 | 90.00 | 2021-10-21 | 85 | 1 | 6 | Budget |
| 10058 | 70.00 | 2022-04-20 | 85 | 6 | 8 | Budget |
| 758 | 86.00 | 2021-08-20 | 85 | 6 | 6 | Actual |
| 32250 | 82.68 | 2024-01-20 | 85 | 6 | 11 | Actual |
| 11392 | 30.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
| 39 | 98.00 | 2021-08-20 | 85 | 1 | 3 | Actual |
| 23917 | 90.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 28400 | 55.00 | 2023-10-21 | 85 | 5 | 6 | Actual |
| 35708 | 108.21 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 7104 | 100.00 | 2022-02-20 | 85 | 1 | 5 | Budget |
| 9266 | 157.00 | 2022-04-20 | 85 | 6 | 4 | Actual |
| 34143 | 309.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 25794 | 53.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 10322 | 200.00 | 2022-05-21 | 85 | 1 | 4 | Budget |
| 1823 | 40.00 | 2021-09-20 | 85 | 5 | 6 | Budget |
| 15809 | 81.00 | 2022-10-21 | 85 | 1 | 6 | Actual |
| 39407 | -1957.70 | 2024-08-19 | 85 | 7 | 13 | Actual |
| 22967 | 83.00 | 2023-05-21 | 85 | 3 | 6 | Actual |
| 29354 | 234.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 5841 | 200.00 | 2022-01-20 | 85 | 1 | 4 | Budget |
| 29296 | 178.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 39377 | 1255.50 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 3793 | 164.00 | 2021-11-20 | 85 | 6 | 5 | Actual |
| 23264 | 123.81 | 2023-05-21 | 85 | 6 | 8 | Actual |
| 36303 | 116.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 8694 | 144.00 | 2022-03-23 | 85 | 1 | 7 | Actual |
| 15595 | 48.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 6511 | 144.00 | 2022-01-20 | 85 | 6 | 7 | Actual |
| 32342 | 134.80 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 9580 | 100.00 | 2022-04-20 | 85 | 3 | 6 | Budget |
| 9020 | 100.00 | 2022-04-20 | 85 | 1 | 3 | Budget |
| 5573 | 80.00 | 2021-12-21 | 85 | 6 | 8 | Budget |
| 19072 | 212.00 | 2023-01-20 | 85 | 1 | 7 | Actual |
| 2023 | 121.00 | 2021-09-20 | 85 | 6 | 7 | Actual |
| 33434 | 19.91 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 13182 | 200.00 | 2022-07-21 | 85 | 1 | 7 | Budget |
| 27633 | 79.48 | 2023-09-20 | 85 | 4 | 11 | Actual |
| 32217 | 28.42 | 2024-01-20 | 85 | 5 | 11 | Actual |
| 11175 | 80.00 | 2022-05-21 | 85 | 6 | 8 | Budget |
| 16535 | 287.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 37715 | 243.51 | 2024-06-20 | 85 | 2 | 8 | Actual |
| 3920 | 40.00 | 2021-11-20 | 85 | 2 | 6 | Budget |
| 38154 | 113.53 | 2024-06-20 | 85 | 2 | 13 | Actual |
| 1884 | 71.00 | 2021-09-20 | 85 | 6 | 6 | Actual |
| 13604 | 72.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 39279 | 97.74 | 2024-07-21 | 85 | 1 | 13 | Actual |
| 25027 | 53.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 34792 | 300.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
| 17659 | 33.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 33314 | 58.21 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 5465 | 100.00 | 2021-12-21 | 85 | 1 | 8 | Budget |
| 1353 | 174.00 | 2021-09-20 | 85 | 1 | 4 | Actual |
| 10848 | 92.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
| 25356 | 69.91 | 2023-07-21 | 85 | 1 | 11 | Actual |
| 3407 | 106.00 | 2021-11-20 | 85 | 1 | 3 | Actual |
| 37862 | 94.38 | 2024-06-20 | 85 | 3 | 11 | Actual |
| 35295 | 285.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 37595 | 282.00 | 2024-06-20 | 85 | 1 | 7 | Actual |
| 32517 | 275.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 980 | 100.00 | 2021-08-20 | 85 | 1 | 8 | Budget |
| 13479 | 1562.20 | 2022-08-19 | 85 | 7 | 5 | Actual |
| 11393 | 17.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 36190 | 166.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 18362 | 30.55 | 2022-12-21 | 85 | 4 | 11 | Actual |
| 25384 | 10.33 | 2023-07-21 | 85 | 2 | 11 | Actual |
| 19846 | 108.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 2428 | 20.00 | 2021-10-21 | 85 | 7 | 3 | Budget |
| 34584 | 34.80 | 2024-03-22 | 85 | 2 | 12 | Actual |
| 21877 | 100.00 | 2023-04-20 | 85 | 6 | 5 | Actual |
| 12442 | 60.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
| 24467 | 67.78 | 2023-06-20 | 85 | 6 | 11 | Actual |
| 13821 | 87.00 | 2022-08-20 | 85 | 1 | 6 | Actual |
| 5980 | 164.00 | 2022-01-20 | 85 | 1 | 5 | Actual |
| 16655 | 197.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 35536 | 64.59 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 653 | 67.00 | 2021-08-20 | 85 | 4 | 6 | Actual |
| 24406 | 43.31 | 2023-06-20 | 85 | 4 | 11 | Actual |
| 20222 | 141.99 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 34437 | 76.29 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 35153 | 105.00 | 2024-04-20 | 85 | 3 | 6 | Actual |
| 19931 | 29.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 21071 | 77.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 39159 | 102.89 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 32878 | 104.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 36686 | 53.95 | 2024-05-21 | 85 | 2 | 11 | Actual |
| 37212 | 377.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
| 10520 | 100.00 | 2022-05-21 | 85 | 6 | 5 | Budget |
| 29939 | 82.68 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 22939 | 17.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 11722 | 90.00 | 2022-06-20 | 85 | 1 | 6 | Budget |
| 226 | 200.00 | 2021-08-20 | 85 | 1 | 4 | Budget |
| 20011 | 35.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 9021 | 101.00 | 2022-04-20 | 85 | 1 | 3 | Actual |
| 2671 | 160.00 | 2021-10-21 | 85 | 6 | 5 | Actual |
Generated 2024-09-19 22:26:11.952 UTC