[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 499 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25053 | 27.00 | 2023-07-31 | 85 | 5 | 6 | Actual |
| 8615 | 80.00 | 2022-04-02 | 85 | 6 | 6 | Budget |
| 25678 | -3784.40 | 2023-08-29 | 85 | 7 | 12 | Actual |
| 16627 | 79.00 | 2022-11-30 | 85 | 7 | 3 | Actual |
| 5045 | 40.00 | 2021-12-31 | 85 | 2 | 6 | Budget |
| 17602 | 190.00 | 2022-12-31 | 85 | 6 | 3 | Actual |
| 8286 | 112.00 | 2022-04-02 | 85 | 6 | 5 | Actual |
| 33585 | 190.73 | 2024-03-01 | 85 | 6 | 13 | Actual |
| 5573 | 80.00 | 2021-12-31 | 85 | 6 | 8 | Budget |
| 18222 | 167.75 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 24973 | 16.00 | 2023-07-31 | 85 | 2 | 6 | Actual |
| 4063 | 40.00 | 2021-11-30 | 85 | 5 | 6 | Budget |
| 25465 | 20.97 | 2023-07-31 | 85 | 5 | 11 | Actual |
| 5980 | 164.00 | 2022-01-30 | 85 | 1 | 5 | Actual |
| 1168 | 100.00 | 2021-09-30 | 85 | 1 | 3 | Budget |
| 30654 | 57.00 | 2023-12-31 | 85 | 4 | 6 | Actual |
| 7163 | 100.00 | 2022-03-02 | 85 | 6 | 5 | Budget |
| 28293 | 109.00 | 2023-10-31 | 85 | 1 | 6 | Actual |
| 12192 | 196.54 | 2022-06-30 | 85 | 1 | 8 | Actual |
| 9996 | 70.00 | 2022-04-30 | 85 | 2 | 8 | Budget |
| 9483 | 112.00 | 2022-04-30 | 85 | 1 | 6 | Actual |
| 27579 | 49.70 | 2023-09-30 | 85 | 2 | 11 | Actual |
| 33434 | 19.91 | 2024-03-01 | 85 | 2 | 12 | Actual |
| 14410 | 7.14 | 2022-08-30 | 85 | 1 | 12 | Actual |
| 15716 | 116.00 | 2022-10-31 | 85 | 1 | 5 | Actual |
| 28785 | 77.36 | 2023-10-31 | 85 | 4 | 11 | Actual |
| 35450 | 205.63 | 2024-04-30 | 85 | 6 | 8 | Actual |
| 30267 | 334.00 | 2023-12-31 | 85 | 1 | 3 | Actual |
| 23019 | 53.00 | 2023-05-31 | 85 | 5 | 6 | Actual |
| 17814 | 134.00 | 2022-12-31 | 85 | 6 | 5 | Actual |
| 17333 | 44.38 | 2022-11-30 | 85 | 4 | 11 | Actual |
| 17279 | 20.97 | 2022-11-30 | 85 | 2 | 11 | Actual |
| 14143 | 110.17 | 2022-08-30 | 85 | 2 | 8 | Actual |
| 1087 | 101.08 | 2021-08-30 | 85 | 6 | 8 | Actual |
| 15061 | 182.00 | 2022-09-30 | 85 | 6 | 7 | Actual |
| 31065 | 77.36 | 2023-12-31 | 85 | 4 | 11 | Actual |
| 1776 | 80.00 | 2021-09-30 | 85 | 4 | 6 | Budget |
| 11582 | 200.00 | 2022-06-30 | 85 | 1 | 5 | Budget |
| 5465 | 100.00 | 2021-12-31 | 85 | 1 | 8 | Budget |
| 22253 | 119.27 | 2023-04-30 | 85 | 2 | 8 | Actual |
| 32108 | 134.80 | 2024-01-30 | 85 | 1 | 11 | Actual |
| 18691 | 176.00 | 2023-01-30 | 85 | 1 | 4 | Actual |
| 11392 | 30.00 | 2022-06-30 | 85 | 7 | 3 | Budget |
| 29296 | 178.00 | 2023-11-30 | 85 | 6 | 4 | Actual |
| 15446 | 13.53 | 2022-09-30 | 85 | 6 | 12 | Actual |
| 17872 | 91.00 | 2022-12-31 | 85 | 1 | 6 | Actual |
| 16478 | 8.21 | 2022-10-31 | 85 | 6 | 12 | Actual |
| 37949 | 98.63 | 2024-06-30 | 85 | 6 | 11 | Actual |
| 13042 | 62.00 | 2022-07-31 | 85 | 5 | 6 | Actual |
| 23230 | 122.30 | 2023-05-31 | 85 | 2 | 8 | Actual |
| 30891 | 166.24 | 2023-12-31 | 85 | 2 | 8 | Actual |
| 39407 | -1957.70 | 2024-08-29 | 85 | 7 | 13 | Actual |
| 29679 | 218.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
| 21423 | 43.31 | 2023-04-02 | 85 | 4 | 11 | Actual |
| 10322 | 200.00 | 2022-05-31 | 85 | 1 | 4 | Budget |
| 8365 | 122.00 | 2022-04-02 | 85 | 1 | 6 | Actual |
| 18903 | 30.00 | 2023-01-30 | 85 | 2 | 6 | Actual |
| 9731 | 71.00 | 2022-04-30 | 85 | 6 | 6 | Actual |
| 32250 | 82.68 | 2024-01-30 | 85 | 6 | 11 | Actual |
| 19691 | 75.00 | 2023-03-02 | 85 | 7 | 3 | Actual |
| 39386 | -105.00 | 2024-08-29 | 85 | 7 | 6 | Actual |
| 4917 | 100.00 | 2021-12-31 | 85 | 6 | 5 | Budget |
| 9207 | 200.00 | 2022-04-30 | 85 | 1 | 4 | Budget |
| 10647 | 37.00 | 2022-05-31 | 85 | 2 | 6 | Actual |
| 31896 | 297.00 | 2024-01-30 | 85 | 1 | 7 | Actual |
| 2942 | 47.00 | 2021-10-31 | 85 | 5 | 6 | Actual |
| 4528 | 90.00 | 2021-12-31 | 85 | 1 | 3 | Budget |
| 38900 | 190.48 | 2024-07-31 | 85 | 6 | 8 | Actual |
| 36885 | 19.91 | 2024-05-31 | 85 | 2 | 12 | Actual |
| 31185 | 35.87 | 2023-12-31 | 85 | 2 | 12 | Actual |
| 653 | 67.00 | 2021-08-30 | 85 | 4 | 6 | Actual |
| 28374 | 71.00 | 2023-10-31 | 85 | 4 | 6 | Actual |
| 22993 | 48.00 | 2023-05-31 | 85 | 4 | 6 | Actual |
| 14856 | 29.00 | 2022-09-30 | 85 | 2 | 6 | Actual |
| 33468 | 136.93 | 2024-03-01 | 85 | 6 | 12 | Actual |
| 15267 | 10.33 | 2022-09-30 | 85 | 2 | 11 | Actual |
| 32823 | 115.00 | 2024-03-01 | 85 | 1 | 6 | Actual |
| 24024 | 51.00 | 2023-06-30 | 85 | 5 | 6 | Actual |
| 24205 | 248.06 | 2023-06-30 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2022-06-30 | 85 | 1 | 8 | Budget |
| 5714 | 66.00 | 2022-01-30 | 85 | 6 | 3 | Actual |
| 15119 | 307.15 | 2022-09-30 | 85 | 1 | 8 | Actual |
| 24676 | 178.00 | 2023-07-31 | 85 | 6 | 3 | Actual |
| 39187 | 44.38 | 2024-07-31 | 85 | 2 | 12 | Actual |
| 2150 | 60.00 | 2021-09-30 | 85 | 2 | 8 | Budget |
| 29765 | 170.78 | 2023-11-30 | 85 | 2 | 8 | Actual |
| 4124 | 110.00 | 2021-11-30 | 85 | 6 | 6 | Actual |
| 26992 | 192.00 | 2023-09-30 | 85 | 6 | 4 | Actual |
| 25653 | 1012.20 | 2023-08-29 | 85 | 7 | 3 | Actual |
| 6370 | 90.00 | 2022-01-30 | 85 | 6 | 6 | Budget |
| 32878 | 104.00 | 2024-03-01 | 85 | 3 | 6 | Actual |
| 8085 | 205.00 | 2022-04-02 | 85 | 1 | 4 | Actual |
| 37425 | 31.00 | 2024-06-30 | 85 | 2 | 6 | Actual |
| 10383 | 100.00 | 2022-05-31 | 85 | 6 | 4 | Budget |
| 35416 | 173.81 | 2024-04-30 | 85 | 2 | 8 | Actual |
| 3735 | 200.00 | 2021-11-30 | 85 | 1 | 5 | Budget |
| 29176 | 173.00 | 2023-11-30 | 85 | 6 | 3 | Actual |
| 10519 | 117.00 | 2022-05-31 | 85 | 6 | 5 | Actual |
| 2614 | 160.00 | 2021-10-31 | 85 | 1 | 5 | Actual |
| 30628 | 97.00 | 2023-12-31 | 85 | 3 | 6 | Actual |
| 21785 | 82.00 | 2023-04-30 | 85 | 6 | 4 | Actual |
| 30387 | 314.00 | 2023-12-31 | 85 | 1 | 4 | Actual |
| 35295 | 285.00 | 2024-04-30 | 85 | 1 | 7 | Actual |
| 16868 | 22.00 | 2022-11-30 | 85 | 2 | 6 | Actual |
| 37749 | 237.45 | 2024-06-30 | 85 | 6 | 8 | Actual |
| 9158 | 20.00 | 2022-04-30 | 85 | 7 | 3 | Actual |
| 15949 | 62.00 | 2022-10-31 | 85 | 6 | 6 | Actual |
| 16570 | 169.00 | 2022-11-30 | 85 | 6 | 3 | Actual |
| 25665 | 956.60 | 2023-08-29 | 85 | 7 | 7 | Actual |
| 26119 | 38.00 | 2023-08-30 | 85 | 5 | 6 | Actual |
| 7492 | 68.00 | 2022-03-02 | 85 | 6 | 6 | Actual |
| 29051 | 185.47 | 2023-10-31 | 85 | 2 | 13 | Actual |
| 18514 | 13.53 | 2022-12-31 | 85 | 6 | 12 | Actual |
| 9626 | 70.00 | 2022-04-30 | 85 | 4 | 6 | Budget |
| 25236 | 295.03 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 8755 | 100.00 | 2022-04-02 | 85 | 6 | 7 | Budget |
| 20101 | 206.00 | 2023-03-02 | 85 | 1 | 7 | Actual |
| 30515 | 193.00 | 2023-12-31 | 85 | 6 | 5 | Actual |
| 27141 | 83.00 | 2023-09-30 | 85 | 1 | 6 | Actual |
| 1964 | 152.00 | 2021-09-30 | 85 | 1 | 7 | Actual |
| 33140 | 167.75 | 2024-03-01 | 85 | 2 | 8 | Actual |
| 1823 | 40.00 | 2021-09-30 | 85 | 5 | 6 | Budget |
| 12113 | 100.00 | 2022-06-30 | 85 | 6 | 7 | Budget |
| 2671 | 160.00 | 2021-10-31 | 85 | 6 | 5 | Actual |
| 16006 | 205.00 | 2022-10-31 | 85 | 1 | 7 | Actual |
| 36329 | 72.00 | 2024-05-31 | 85 | 4 | 6 | Actual |
| 25411 | 26.29 | 2023-07-31 | 85 | 3 | 11 | Actual |
| 22550 | 13.53 | 2023-04-30 | 85 | 6 | 12 | Actual |
| 35769 | 180.55 | 2024-04-30 | 85 | 6 | 12 | Actual |
| 2350 | 59.00 | 2021-10-31 | 85 | 6 | 3 | Actual |
| 29799 | 208.66 | 2023-11-30 | 85 | 6 | 8 | Actual |
| 26873 | 225.00 | 2023-09-30 | 85 | 6 | 3 | Actual |
| 38548 | 85.00 | 2024-07-31 | 85 | 1 | 6 | Actual |
| 20044 | 62.00 | 2023-03-02 | 85 | 6 | 6 | Actual |
| 11503 | 100.00 | 2022-06-30 | 85 | 6 | 4 | Budget |
| 35153 | 105.00 | 2024-04-30 | 85 | 3 | 6 | Actual |
| 7434 | 40.00 | 2022-03-02 | 85 | 5 | 6 | Budget |
| 13488 | 1248.80 | 2022-08-29 | 85 | 7 | 8 | Actual |
| 19227 | 125.33 | 2023-01-30 | 85 | 6 | 8 | Actual |
| 30713 | 71.00 | 2023-12-31 | 85 | 6 | 6 | Actual |
| 25178 | 177.00 | 2023-07-31 | 85 | 6 | 7 | Actual |
| 12443 | 61.00 | 2022-07-31 | 85 | 6 | 3 | Actual |
| 30210 | 124.06 | 2023-11-30 | 85 | 6 | 13 | Actual |
| 368 | 138.00 | 2021-08-30 | 85 | 1 | 5 | Actual |
| 17159 | 101.08 | 2022-11-30 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2022-05-31 | 85 | 2 | 8 | Actual |
| 32460 | 113.53 | 2024-01-30 | 85 | 6 | 13 | Actual |
| 39339 | 171.43 | 2024-07-31 | 85 | 6 | 13 | Actual |
| 10462 | 200.00 | 2022-05-31 | 85 | 1 | 5 | Budget |
| 556 | 30.00 | 2021-08-30 | 85 | 2 | 6 | Budget |
| 30573 | 100.00 | 2023-12-31 | 85 | 1 | 6 | Actual |
| 32765 | 226.00 | 2024-03-01 | 85 | 6 | 5 | Actual |
| 38575 | 48.00 | 2024-07-31 | 85 | 2 | 6 | Actual |
| 11820 | 100.00 | 2022-06-30 | 85 | 3 | 6 | Budget |
| 36538 | 442.00 | 2024-05-31 | 85 | 1 | 8 | Actual |
| 32163 | 75.23 | 2024-01-30 | 85 | 3 | 11 | Actual |
| 28235 | 204.00 | 2023-10-31 | 85 | 6 | 5 | Actual |
| 2534 | 118.00 | 2021-10-31 | 85 | 6 | 4 | Actual |
| 5841 | 200.00 | 2022-01-30 | 85 | 1 | 4 | Budget |
| 21723 | 34.00 | 2023-04-30 | 85 | 7 | 3 | Actual |
| 39383 | 1522.90 | 2024-08-29 | 85 | 7 | 5 | Actual |
| 11972 | 80.00 | 2022-06-30 | 85 | 6 | 6 | Budget |
| 17567 | 317.00 | 2022-12-31 | 85 | 1 | 3 | Actual |
| 28812 | 17.78 | 2023-10-31 | 85 | 5 | 11 | Actual |
| 32609 | 94.00 | 2024-03-01 | 85 | 7 | 3 | Actual |
| 24352 | 20.97 | 2023-06-30 | 85 | 2 | 11 | Actual |
| 18663 | 37.00 | 2023-01-30 | 85 | 7 | 3 | Actual |
| 8693 | 200.00 | 2022-04-02 | 85 | 1 | 7 | Budget |
| 18983 | 33.00 | 2023-01-30 | 85 | 5 | 6 | Actual |
| 2751 | 88.00 | 2021-10-31 | 85 | 1 | 6 | Actual |
| 28142 | 194.00 | 2023-10-31 | 85 | 6 | 4 | Actual |
| 25952 | 161.00 | 2023-08-30 | 85 | 6 | 5 | Actual |
| 13510 | 273.00 | 2022-08-30 | 85 | 1 | 3 | Actual |
| 10137 | 100.00 | 2022-05-31 | 85 | 1 | 3 | Budget |
| 5187 | 51.00 | 2021-12-31 | 85 | 5 | 6 | Actual |
| 38 | 100.00 | 2021-08-30 | 85 | 1 | 3 | Budget |
| 37453 | 97.00 | 2024-06-30 | 85 | 3 | 6 | Actual |
| 14559 | 190.00 | 2022-09-30 | 85 | 6 | 3 | Actual |
| 17779 | 108.00 | 2022-12-31 | 85 | 1 | 5 | Actual |
| 16328 | 11.40 | 2022-10-31 | 85 | 5 | 11 | Actual |
| 7340 | 111.00 | 2022-03-02 | 85 | 3 | 6 | Actual |
| 30600 | 48.00 | 2023-12-31 | 85 | 2 | 6 | Actual |
| 22075 | 71.00 | 2023-04-30 | 85 | 6 | 6 | Actual |
| 4777 | 100.00 | 2021-12-31 | 85 | 6 | 4 | Budget |
| 18423 | 39.06 | 2022-12-31 | 85 | 6 | 11 | Actual |
| 7632 | 153.00 | 2022-03-02 | 85 | 6 | 7 | Actual |
| 12114 | 110.00 | 2022-06-30 | 85 | 6 | 7 | Actual |
| 10599 | 90.00 | 2022-05-31 | 85 | 1 | 6 | Budget |
| 17251 | 57.14 | 2022-11-30 | 85 | 1 | 11 | Actual |
| 29554 | 45.00 | 2023-11-30 | 85 | 5 | 6 | Actual |
| 8694 | 144.00 | 2022-04-02 | 85 | 1 | 7 | Actual |
| 36566 | 173.81 | 2024-05-31 | 85 | 2 | 8 | Actual |
| 30059 | 20.97 | 2023-11-30 | 85 | 2 | 12 | Actual |
| 7291 | 51.00 | 2022-03-02 | 85 | 2 | 6 | Actual |
| 26781 | 129.32 | 2023-08-30 | 85 | 6 | 13 | Actual |
| 10057 | 131.39 | 2022-04-30 | 85 | 6 | 8 | Actual |
| 1352 | 200.00 | 2021-09-30 | 85 | 1 | 4 | Budget |
| 25298 | 149.57 | 2023-07-31 | 85 | 6 | 8 | Actual |
| 13726 | 162.00 | 2022-08-30 | 85 | 1 | 5 | Actual |
| 6218 | 100.00 | 2022-01-30 | 85 | 3 | 6 | Budget |
| 1492 | 190.00 | 2021-09-30 | 85 | 1 | 5 | Actual |
| 2847 | 100.00 | 2021-10-31 | 85 | 3 | 6 | Budget |
| 6512 | 100.00 | 2022-01-30 | 85 | 6 | 7 | Budget |
| 21877 | 100.00 | 2023-04-30 | 85 | 6 | 5 | Actual |
| 13485 | 2463.30 | 2022-08-29 | 85 | 7 | 7 | Actual |
| 26838 | 276.00 | 2023-09-30 | 85 | 1 | 3 | Actual |
| 17479 | 5.01 | 2022-11-30 | 85 | 2 | 12 | Actual |
| 34002 | 116.00 | 2024-04-01 | 85 | 3 | 6 | Actual |
| 17979 | 29.00 | 2022-12-31 | 85 | 5 | 6 | Actual |
| 27373 | 212.00 | 2023-09-30 | 85 | 6 | 7 | Actual |
| 8882 | 108.66 | 2022-04-02 | 85 | 2 | 8 | Actual |
| 25264 | 143.51 | 2023-07-31 | 85 | 2 | 8 | Actual |
| 38007 | 69.91 | 2024-06-30 | 85 | 1 | 12 | Actual |
| 4666 | 30.00 | 2021-12-31 | 85 | 7 | 3 | Budget |
| 20629 | 298.00 | 2023-04-02 | 85 | 1 | 3 | Actual |
| 39101 | 117.78 | 2024-07-31 | 85 | 6 | 11 | Actual |
| 10197 | 71.00 | 2022-05-31 | 85 | 6 | 3 | Actual |
| 34355 | 173.10 | 2024-04-01 | 85 | 1 | 11 | Actual |
| 18481 | 9.27 | 2022-12-31 | 85 | 1 | 12 | Actual |
| 99 | 80.00 | 2021-08-30 | 85 | 6 | 3 | Budget |
| 1412 | 123.00 | 2021-09-30 | 85 | 6 | 4 | Actual |
| 17452 | 5.01 | 2022-11-30 | 85 | 1 | 12 | Actual |
| 31157 | 102.89 | 2023-12-31 | 85 | 1 | 12 | Actual |
| 29233 | 77.00 | 2023-11-30 | 85 | 7 | 3 | Actual |
| 26509 | 37.99 | 2023-08-30 | 85 | 4 | 11 | Actual |
| 20222 | 141.99 | 2023-03-02 | 85 | 2 | 8 | Actual |
| 27898 | 188.97 | 2023-09-30 | 85 | 2 | 13 | Actual |
| 4064 | 46.00 | 2021-11-30 | 85 | 5 | 6 | Actual |
| 14678 | 91.00 | 2022-09-30 | 85 | 6 | 4 | Actual |
| 9627 | 61.00 | 2022-04-30 | 85 | 4 | 6 | Actual |
| 23377 | 36.93 | 2023-05-31 | 85 | 3 | 11 | Actual |
| 3141 | 110.00 | 2021-10-31 | 85 | 6 | 7 | Actual |
| 28932 | 19.91 | 2023-10-31 | 85 | 2 | 12 | Actual |
| 36658 | 162.46 | 2024-05-31 | 85 | 1 | 11 | Actual |
| 226 | 200.00 | 2021-08-30 | 85 | 1 | 4 | Budget |
| 3794 | 100.00 | 2021-11-30 | 85 | 6 | 5 | Budget |
| 34297 | 175.33 | 2024-04-01 | 85 | 6 | 8 | Actual |
| 9949 | 100.00 | 2022-04-30 | 85 | 1 | 8 | Budget |
| 5901 | 107.00 | 2022-01-30 | 85 | 6 | 4 | Actual |
| 11973 | 74.00 | 2022-06-30 | 85 | 6 | 6 | Actual |
| 31806 | 48.00 | 2024-01-30 | 85 | 5 | 6 | Actual |
| 11819 | 110.00 | 2022-06-30 | 85 | 3 | 6 | Actual |
| 33174 | 205.63 | 2024-03-01 | 85 | 6 | 8 | Actual |
| 6217 | 112.00 | 2022-01-30 | 85 | 3 | 6 | Actual |
| 9869 | 111.00 | 2022-04-30 | 85 | 6 | 7 | Actual |
| 24584 | 9.27 | 2023-06-30 | 85 | 6 | 12 | Actual |
| 32217 | 28.42 | 2024-01-30 | 85 | 5 | 11 | Actual |
| 14115 | 270.78 | 2022-08-30 | 85 | 1 | 8 | Actual |
| 13244 | 100.00 | 2022-07-31 | 85 | 6 | 7 | Budget |
| 27338 | 265.00 | 2023-09-30 | 85 | 1 | 7 | Actual |
| 13243 | 141.00 | 2022-07-31 | 85 | 6 | 7 | Actual |
| 10058 | 70.00 | 2022-04-30 | 85 | 6 | 8 | Budget |
| 34143 | 309.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
| 15239 | 64.59 | 2022-09-30 | 85 | 1 | 11 | Actual |
| 17131 | 251.09 | 2022-11-30 | 85 | 1 | 8 | Actual |
| 30302 | 193.00 | 2023-12-31 | 85 | 6 | 3 | Actual |
| 38069 | 180.55 | 2024-06-30 | 85 | 6 | 12 | Actual |
| 16655 | 197.00 | 2022-11-30 | 85 | 1 | 4 | Actual |
| 10790 | 55.00 | 2022-05-31 | 85 | 5 | 6 | Actual |
| 16274 | 29.48 | 2022-10-31 | 85 | 3 | 11 | Actual |
| 4263 | 133.00 | 2021-11-30 | 85 | 6 | 7 | Actual |
| 26663 | 12.46 | 2023-08-30 | 85 | 6 | 12 | Actual |
| 38185 | 213.54 | 2024-06-30 | 85 | 6 | 13 | Actual |
| 899 | 114.00 | 2021-08-30 | 85 | 6 | 7 | Actual |
| 23522 | 8.21 | 2023-05-31 | 85 | 1 | 12 | Actual |
| 16948 | 36.00 | 2022-11-30 | 85 | 5 | 6 | Actual |
| 11314 | 71.00 | 2022-06-30 | 85 | 6 | 3 | Actual |
| 33314 | 58.21 | 2024-03-01 | 85 | 4 | 11 | Actual |
| 2023 | 121.00 | 2021-09-30 | 85 | 6 | 7 | Actual |
| 7104 | 100.00 | 2022-03-02 | 85 | 1 | 5 | Budget |
| 25656 | 1311.10 | 2023-08-29 | 85 | 7 | 4 | Actual |
| 19394 | 23.10 | 2023-01-30 | 85 | 5 | 11 | Actual |
| 33677 | 164.00 | 2024-04-01 | 85 | 6 | 3 | Actual |
| 26067 | 80.00 | 2023-08-30 | 85 | 3 | 6 | Actual |
| 15503 | 326.00 | 2022-10-31 | 85 | 1 | 3 | Actual |
| 5326 | 200.00 | 2021-12-31 | 85 | 1 | 7 | Budget |
| 23144 | 206.00 | 2023-05-31 | 85 | 6 | 7 | Actual |
| 24733 | 34.00 | 2023-07-31 | 85 | 7 | 3 | Actual |
| 24233 | 135.93 | 2023-06-30 | 85 | 2 | 8 | Actual |
| 2798 | 30.00 | 2021-10-31 | 85 | 2 | 6 | Budget |
| 14884 | 88.00 | 2022-09-30 | 85 | 3 | 6 | Actual |
| 30863 | 476.85 | 2023-12-31 | 85 | 1 | 8 | Actual |
| 8462 | 112.00 | 2022-04-02 | 85 | 3 | 6 | Actual |
| 22762 | 97.00 | 2023-05-31 | 85 | 6 | 4 | Actual |
| 12772 | 101.00 | 2022-07-31 | 85 | 6 | 5 | Actual |
| 37595 | 282.00 | 2024-06-30 | 85 | 1 | 7 | Actual |
| 34464 | 27.36 | 2024-04-01 | 85 | 5 | 11 | Actual |
| 20136 | 128.00 | 2023-03-02 | 85 | 6 | 7 | Actual |
| 37479 | 81.00 | 2024-06-30 | 85 | 4 | 6 | Actual |
| 1554 | 100.00 | 2021-09-30 | 85 | 6 | 5 | Budget |
| 1885 | 90.00 | 2021-09-30 | 85 | 6 | 6 | Budget |
| 25735 | 170.00 | 2023-08-30 | 85 | 6 | 3 | Actual |
| 5792 | 34.00 | 2022-01-30 | 85 | 7 | 3 | Actual |
| 33526 | 108.27 | 2024-03-01 | 85 | 1 | 13 | Actual |
| 19340 | 17.78 | 2023-01-30 | 85 | 3 | 11 | Actual |
| 27931 | 194.24 | 2023-09-30 | 85 | 6 | 13 | Actual |
| 5464 | 276.84 | 2021-12-31 | 85 | 1 | 8 | Actual |
| 8037 | 26.00 | 2022-04-02 | 85 | 7 | 3 | Actual |
| 2212 | 70.00 | 2021-09-30 | 85 | 6 | 8 | Budget |
| 32552 | 167.00 | 2024-03-01 | 85 | 6 | 3 | Actual |
| 840 | 142.00 | 2021-08-30 | 85 | 1 | 7 | Actual |
| 13666 | 123.00 | 2022-08-30 | 85 | 6 | 4 | Actual |
| 20194 | 261.69 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 17687 | 140.00 | 2022-12-31 | 85 | 1 | 4 | Actual |
| 20749 | 192.00 | 2023-04-02 | 85 | 1 | 4 | Actual |
| 6699 | 80.00 | 2022-01-30 | 85 | 6 | 8 | Budget |
| 31428 | 172.00 | 2024-01-30 | 85 | 6 | 3 | Actual |
| 4390 | 80.00 | 2021-11-30 | 85 | 2 | 8 | Budget |
| 37687 | 363.21 | 2024-06-30 | 85 | 1 | 8 | Actual |
| 12631 | 100.00 | 2022-07-31 | 85 | 6 | 4 | Budget |
| 12521 | 38.00 | 2022-07-31 | 85 | 7 | 3 | Actual |
| 1729 | 100.00 | 2021-09-30 | 85 | 3 | 6 | Budget |
| 5513 | 80.00 | 2021-12-31 | 85 | 2 | 8 | Budget |
| 6450 | 200.00 | 2022-01-30 | 85 | 1 | 7 | Budget |
| 10743 | 94.00 | 2022-05-31 | 85 | 4 | 6 | Actual |
| 23611 | 264.00 | 2023-06-30 | 85 | 1 | 3 | Actual |
| 27633 | 79.48 | 2023-09-30 | 85 | 4 | 11 | Actual |
| 8285 | 100.00 | 2022-04-02 | 85 | 6 | 5 | Budget |
| 34410 | 82.68 | 2024-04-01 | 85 | 3 | 11 | Actual |
| 13482 | 3310.50 | 2022-08-29 | 85 | 7 | 6 | Actual |
| 7493 | 80.00 | 2022-03-02 | 85 | 6 | 6 | Budget |
| 31699 | 99.00 | 2024-01-30 | 85 | 1 | 6 | Actual |
| 20721 | 40.00 | 2023-04-02 | 85 | 7 | 3 | Actual |
| 15355 | 61.40 | 2022-09-30 | 85 | 6 | 11 | Actual |
| 25498 | 53.95 | 2023-07-31 | 85 | 6 | 11 | Actual |
| 22967 | 83.00 | 2023-05-31 | 85 | 3 | 6 | Actual |
| 23350 | 32.67 | 2023-05-31 | 85 | 2 | 11 | Actual |
| 428 | 100.00 | 2021-08-30 | 85 | 6 | 5 | Budget |
| 17721 | 109.00 | 2022-12-31 | 85 | 6 | 4 | Actual |
| 30359 | 75.00 | 2023-12-31 | 85 | 7 | 3 | Actual |
| 3920 | 40.00 | 2021-11-30 | 85 | 2 | 6 | Budget |
| 20395 | 40.12 | 2023-03-02 | 85 | 4 | 11 | Actual |
| 3736 | 133.00 | 2021-11-30 | 85 | 1 | 5 | Actual |
| 20876 | 145.00 | 2023-04-02 | 85 | 6 | 5 | Actual |
| 13821 | 87.00 | 2022-08-30 | 85 | 1 | 6 | Actual |
| 4855 | 200.00 | 2021-12-31 | 85 | 1 | 5 | Budget |
| 33947 | 106.00 | 2024-04-01 | 85 | 1 | 6 | Actual |
| 8835 | 185.93 | 2022-04-02 | 85 | 1 | 8 | Actual |
| 20514 | 7.14 | 2023-03-02 | 85 | 1 | 12 | Actual |
| 13432 | 154.11 | 2022-07-31 | 85 | 6 | 8 | Actual |
| 6511 | 144.00 | 2022-01-30 | 85 | 6 | 7 | Actual |
| 17510 | 13.53 | 2022-11-30 | 85 | 6 | 12 | Actual |
| 24056 | 54.00 | 2023-06-30 | 85 | 6 | 6 | Actual |
| 6700 | 119.27 | 2022-01-30 | 85 | 6 | 8 | Actual |
| 31304 | 124.06 | 2023-12-31 | 85 | 2 | 13 | Actual |
| 34584 | 34.80 | 2024-04-01 | 85 | 2 | 12 | Actual |
| 38838 | 376.85 | 2024-07-31 | 85 | 1 | 8 | Actual |
| 7387 | 70.00 | 2022-03-02 | 85 | 4 | 6 | Budget |
| 32136 | 65.65 | 2024-01-30 | 85 | 2 | 11 | Actual |
| 34054 | 49.00 | 2024-04-01 | 85 | 5 | 6 | Actual |
| 18389 | 9.27 | 2022-12-31 | 85 | 5 | 11 | Actual |
| 3407 | 106.00 | 2021-11-30 | 85 | 1 | 3 | Actual |
| 15890 | 52.00 | 2022-10-31 | 85 | 4 | 6 | Actual |
| 18783 | 105.00 | 2023-01-30 | 85 | 1 | 5 | Actual |
| 9870 | 100.00 | 2022-04-30 | 85 | 6 | 7 | Budget |
| 16219 | 65.65 | 2022-10-31 | 85 | 1 | 11 | Actual |
| 16690 | 99.00 | 2022-11-30 | 85 | 6 | 4 | Actual |
| 5188 | 40.00 | 2021-12-31 | 85 | 5 | 6 | Budget |
| 22344 | 65.65 | 2023-04-30 | 85 | 1 | 11 | Actual |
| 25438 | 27.36 | 2023-07-31 | 85 | 4 | 11 | Actual |
| 26721 | 60.90 | 2023-08-30 | 85 | 1 | 13 | Actual |
| 5044 | 40.00 | 2021-12-31 | 85 | 2 | 6 | Actual |
| 28490 | 356.00 | 2023-10-31 | 85 | 1 | 7 | Actual |
| 2799 | 23.00 | 2021-10-31 | 85 | 2 | 6 | Actual |
| 10789 | 50.00 | 2022-05-31 | 85 | 5 | 6 | Budget |
| 1226 | 82.00 | 2021-09-30 | 85 | 6 | 3 | Actual |
| 2429 | 28.00 | 2021-10-31 | 85 | 7 | 3 | Actual |
| 29973 | 94.38 | 2023-11-30 | 85 | 6 | 11 | Actual |
| 37835 | 26.29 | 2024-06-30 | 85 | 2 | 11 | Actual |
| 11066 | 235.93 | 2022-05-31 | 85 | 1 | 8 | Actual |
| 30151 | 55.64 | 2023-11-30 | 85 | 1 | 13 | Actual |
| 24379 | 28.42 | 2023-06-30 | 85 | 3 | 11 | Actual |
| 8224 | 147.00 | 2022-04-02 | 85 | 1 | 5 | Actual |
| 27660 | 34.80 | 2023-09-30 | 85 | 5 | 11 | Actual |
| 27694 | 100.76 | 2023-09-30 | 85 | 6 | 11 | Actual |
| 38362 | 360.00 | 2024-07-31 | 85 | 1 | 4 | Actual |
| 25384 | 10.33 | 2023-07-31 | 85 | 2 | 11 | Actual |
| 2151 | 120.78 | 2021-09-30 | 85 | 2 | 8 | Actual |
| 34792 | 300.00 | 2024-04-30 | 85 | 1 | 3 | Actual |
| 227 | 174.00 | 2021-08-30 | 85 | 1 | 4 | Actual |
| 36480 | 232.00 | 2024-05-31 | 85 | 6 | 7 | Actual |
| 652 | 80.00 | 2021-08-30 | 85 | 4 | 6 | Budget |
| 9266 | 157.00 | 2022-04-30 | 85 | 6 | 4 | Actual |
| 1963 | 200.00 | 2021-09-30 | 85 | 1 | 7 | Budget |
| 1632 | 90.00 | 2021-09-30 | 85 | 1 | 6 | Budget |
| 26629 | 11.40 | 2023-08-30 | 85 | 1 | 12 | Actual |
| 13761 | 94.00 | 2022-08-30 | 85 | 6 | 5 | Actual |
| 10323 | 174.00 | 2022-05-31 | 85 | 1 | 4 | Actual |
| 6591 | 213.21 | 2022-01-30 | 85 | 1 | 8 | Actual |
| 3220 | 100.00 | 2021-10-31 | 85 | 1 | 8 | Budget |
| 1227 | 80.00 | 2021-09-30 | 85 | 6 | 3 | Budget |
| 6965 | 176.00 | 2022-03-02 | 85 | 1 | 4 | Actual |
| 5840 | 223.00 | 2022-01-30 | 85 | 1 | 4 | Actual |
| 19072 | 212.00 | 2023-01-30 | 85 | 1 | 7 | Actual |
| 32904 | 77.00 | 2024-03-01 | 85 | 4 | 6 | Actual |
| 18362 | 30.55 | 2022-12-31 | 85 | 4 | 11 | Actual |
| 37398 | 93.00 | 2024-06-30 | 85 | 1 | 6 | Actual |
| 29939 | 82.68 | 2023-11-30 | 85 | 4 | 11 | Actual |
| 17038 | 189.00 | 2022-11-30 | 85 | 1 | 7 | Actual |
| 4529 | 90.00 | 2021-12-31 | 85 | 1 | 3 | Actual |
| 13323 | 231.39 | 2022-07-31 | 85 | 1 | 8 | Actual |
| 367 | 200.00 | 2021-08-30 | 85 | 1 | 5 | Budget |
| 32730 | 234.00 | 2024-03-01 | 85 | 1 | 5 | Actual |
| 36767 | 34.80 | 2024-05-31 | 85 | 5 | 11 | Actual |
| 14055 | 190.00 | 2022-08-30 | 85 | 6 | 7 | Actual |
| 10520 | 100.00 | 2022-05-31 | 85 | 6 | 5 | Budget |
| 3872 | 90.00 | 2021-11-30 | 85 | 1 | 6 | Budget |
| 5979 | 200.00 | 2022-01-30 | 85 | 1 | 5 | Budget |
| 3546 | 30.00 | 2021-11-30 | 85 | 7 | 3 | Budget |
| 22426 | 43.31 | 2023-04-30 | 85 | 4 | 11 | Actual |
| 36190 | 166.00 | 2024-05-31 | 85 | 6 | 5 | Actual |
| 26334 | 185.93 | 2023-08-30 | 85 | 2 | 8 | Actual |
| 15658 | 112.00 | 2022-10-31 | 85 | 6 | 4 | Actual |
| 31099 | 101.82 | 2023-12-31 | 85 | 6 | 11 | Actual |
| 23766 | 134.00 | 2023-06-30 | 85 | 6 | 4 | Actual |
| 18068 | 214.00 | 2022-12-31 | 85 | 1 | 7 | Actual |
| 13182 | 200.00 | 2022-07-31 | 85 | 1 | 7 | Budget |
| 23824 | 143.00 | 2023-06-30 | 85 | 1 | 5 | Actual |
| 22939 | 17.00 | 2023-05-31 | 85 | 2 | 6 | Actual |
| 17394 | 64.59 | 2022-11-30 | 85 | 6 | 11 | Actual |
| 25857 | 149.00 | 2023-08-30 | 85 | 6 | 4 | Actual |
| 4203 | 200.00 | 2021-11-30 | 85 | 1 | 7 | Budget |
| 35944 | 246.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 6590 | 100.00 | 2022-01-30 | 85 | 1 | 8 | Budget |
| 699 | 40.00 | 2021-08-30 | 85 | 5 | 6 | Budget |
| 17306 | 28.42 | 2022-11-30 | 85 | 3 | 11 | Actual |
| 16247 | 9.27 | 2022-10-31 | 85 | 2 | 11 | Actual |
| 5512 | 128.36 | 2021-12-31 | 85 | 2 | 8 | Actual |
| 286 | 132.00 | 2021-08-30 | 85 | 6 | 4 | Actual |
| 27813 | 168.85 | 2023-09-30 | 85 | 6 | 12 | Actual |
| 2428 | 20.00 | 2021-10-31 | 85 | 7 | 3 | Budget |
| 26211 | 256.00 | 2023-08-30 | 85 | 1 | 7 | Actual |
| 23431 | 11.40 | 2023-05-31 | 85 | 5 | 11 | Actual |
| 19959 | 88.00 | 2023-03-02 | 85 | 3 | 6 | Actual |
| 27281 | 77.00 | 2023-09-30 | 85 | 6 | 6 | Actual |
| 34735 | 113.53 | 2024-04-01 | 85 | 6 | 13 | Actual |
| 606 | 104.00 | 2021-08-30 | 85 | 3 | 6 | Actual |
| 178 | 20.00 | 2021-08-30 | 85 | 7 | 3 | Budget |
| 7386 | 74.00 | 2022-03-02 | 85 | 4 | 6 | Actual |
| 38745 | 317.00 | 2024-07-31 | 85 | 1 | 7 | Actual |
| 18335 | 30.55 | 2022-12-31 | 85 | 3 | 11 | Actual |
| 12051 | 200.00 | 2022-06-30 | 85 | 1 | 7 | Budget |
| 24761 | 176.00 | 2023-07-31 | 85 | 1 | 4 | Actual |
| 9482 | 100.00 | 2022-04-30 | 85 | 1 | 6 | Budget |
| 1824 | 35.00 | 2021-09-30 | 85 | 5 | 6 | Actual |
| 3547 | 32.00 | 2021-11-30 | 85 | 7 | 3 | Actual |
| 8756 | 135.00 | 2022-04-02 | 85 | 6 | 7 | Actual |
| 12948 | 103.00 | 2022-07-31 | 85 | 3 | 6 | Actual |
| 10274 | 30.00 | 2022-05-31 | 85 | 7 | 3 | Budget |
| 31930 | 249.00 | 2024-01-30 | 85 | 6 | 7 | Actual |
| 21484 | 42.25 | 2023-04-02 | 85 | 6 | 11 | Actual |
| 36303 | 116.00 | 2024-05-31 | 85 | 3 | 6 | Actual |
| 26093 | 45.00 | 2023-08-30 | 85 | 4 | 6 | Actual |
| 5140 | 70.00 | 2021-12-31 | 85 | 4 | 6 | Budget |
| 5325 | 135.00 | 2021-12-31 | 85 | 1 | 7 | Actual |
| 28645 | 172.30 | 2023-10-31 | 85 | 6 | 8 | Actual |
| 13431 | 80.00 | 2022-07-31 | 85 | 6 | 8 | Budget |
| 10275 | 29.00 | 2022-05-31 | 85 | 7 | 3 | Actual |
| 33889 | 217.00 | 2024-04-01 | 85 | 6 | 5 | Actual |
| 9403 | 148.00 | 2022-04-30 | 85 | 6 | 5 | Actual |
| 6371 | 64.00 | 2022-01-30 | 85 | 6 | 6 | Actual |
| 15026 | 236.00 | 2022-09-30 | 85 | 1 | 7 | Actual |
| 10742 | 80.00 | 2022-05-31 | 85 | 4 | 6 | Budget |
| 31641 | 212.00 | 2024-01-30 | 85 | 6 | 5 | Actual |
| 15864 | 92.00 | 2022-10-31 | 85 | 3 | 6 | Actual |
| 2290 | 100.00 | 2021-10-31 | 85 | 1 | 3 | Budget |
| 14736 | 155.00 | 2022-09-30 | 85 | 1 | 5 | Actual |
| 13902 | 56.00 | 2022-08-30 | 85 | 4 | 6 | Actual |
| 24406 | 43.31 | 2023-06-30 | 85 | 4 | 11 | Actual |
| 12380 | 99.00 | 2022-07-31 | 85 | 1 | 3 | Actual |
| 21163 | 142.00 | 2023-04-02 | 85 | 6 | 7 | Actual |
| 25086 | 76.00 | 2023-07-31 | 85 | 6 | 6 | Actual |
| 38490 | 234.00 | 2024-07-31 | 85 | 6 | 5 | Actual |
| 28023 | 203.00 | 2023-10-31 | 85 | 6 | 3 | Actual |
| 32850 | 27.00 | 2024-03-01 | 85 | 2 | 6 | Actual |
| 22016 | 60.00 | 2023-04-30 | 85 | 4 | 6 | Actual |
| 31988 | 382.91 | 2024-01-30 | 85 | 1 | 8 | Actual |
| 7958 | 72.00 | 2022-04-02 | 85 | 6 | 3 | Actual |
| 16783 | 147.00 | 2022-11-30 | 85 | 6 | 5 | Actual |
| 22459 | 67.78 | 2023-04-30 | 85 | 6 | 11 | Actual |
Generated 2024-09-29 04:31:54.275 UTC