[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 499 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2535 | 100.00 | 2021-10-21 | 85 | 6 | 4 | Budget |
| 35040 | 157.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 6964 | 200.00 | 2022-02-20 | 85 | 1 | 4 | Budget |
| 26246 | 198.00 | 2023-08-20 | 85 | 6 | 7 | Actual |
| 35708 | 108.21 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 10987 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
| 1553 | 105.00 | 2021-09-20 | 85 | 6 | 5 | Actual |
| 16301 | 39.06 | 2022-10-21 | 85 | 4 | 11 | Actual |
| 14437 | 3.95 | 2022-08-20 | 85 | 2 | 12 | Actual |
| 3736 | 133.00 | 2021-11-20 | 85 | 1 | 5 | Actual |
| 21221 | 316.24 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 12520 | 30.00 | 2022-07-21 | 85 | 7 | 3 | Budget |
| 6041 | 100.00 | 2022-01-20 | 85 | 6 | 5 | Budget |
| 32730 | 234.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 5901 | 107.00 | 2022-01-20 | 85 | 6 | 4 | Actual |
| 1029 | 107.14 | 2021-08-20 | 85 | 2 | 8 | Actual |
| 33348 | 91.19 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 21450 | 9.27 | 2023-03-23 | 85 | 5 | 11 | Actual |
| 39013 | 59.27 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 14292 | 41.19 | 2022-08-20 | 85 | 3 | 11 | Actual |
| 14616 | 35.00 | 2022-09-20 | 85 | 7 | 3 | Actual |
| 30805 | 220.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 10696 | 100.00 | 2022-05-21 | 85 | 3 | 6 | Budget |
| 9869 | 111.00 | 2022-04-20 | 85 | 6 | 7 | Actual |
| 26629 | 11.40 | 2023-08-20 | 85 | 1 | 12 | Actual |
| 26012 | 50.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 34143 | 309.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 15181 | 132.90 | 2022-09-20 | 85 | 6 | 8 | Actual |
| 5247 | 89.00 | 2021-12-21 | 85 | 6 | 6 | Actual |
| 7493 | 80.00 | 2022-02-20 | 85 | 6 | 6 | Budget |
| 7025 | 130.00 | 2022-02-20 | 85 | 6 | 4 | Actual |
| 36388 | 83.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 32904 | 77.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 7958 | 72.00 | 2022-03-23 | 85 | 6 | 3 | Actual |
| 25656 | 1311.10 | 2023-08-19 | 85 | 7 | 4 | Actual |
| 32850 | 27.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 28108 | 395.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 7163 | 100.00 | 2022-02-20 | 85 | 6 | 5 | Budget |
| 15751 | 130.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
| 29354 | 234.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 16948 | 36.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 23052 | 76.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 20313 | 69.91 | 2023-02-20 | 85 | 1 | 11 | Actual |
| 9081 | 69.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
| 11973 | 74.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
| 33797 | 194.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 9810 | 178.00 | 2022-04-20 | 85 | 1 | 7 | Actual |
| 34618 | 158.21 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 18222 | 167.75 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 12052 | 150.00 | 2022-06-20 | 85 | 1 | 7 | Actual |
| 14468 | 11.40 | 2022-08-20 | 85 | 6 | 12 | Actual |
| 13431 | 80.00 | 2022-07-21 | 85 | 6 | 8 | Budget |
| 23019 | 53.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 179 | 24.00 | 2021-08-20 | 85 | 7 | 3 | Actual |
| 3595 | 196.00 | 2021-11-20 | 85 | 1 | 4 | Actual |
| 6120 | 90.00 | 2022-01-20 | 85 | 1 | 6 | Budget |
| 24266 | 187.45 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 15864 | 92.00 | 2022-10-21 | 85 | 3 | 6 | Actual |
| 36190 | 166.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 31011 | 32.67 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 25822 | 216.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 34556 | 87.99 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 1353 | 174.00 | 2021-09-20 | 85 | 1 | 4 | Actual |
| 28023 | 203.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 17251 | 57.14 | 2022-11-20 | 85 | 1 | 11 | Actual |
| 17279 | 20.97 | 2022-11-20 | 85 | 2 | 11 | Actual |
| 20934 | 65.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 22426 | 43.31 | 2023-04-20 | 85 | 4 | 11 | Actual |
| 8694 | 144.00 | 2022-03-23 | 85 | 1 | 7 | Actual |
| 23404 | 42.25 | 2023-05-21 | 85 | 4 | 11 | Actual |
| 4064 | 46.00 | 2021-11-20 | 85 | 5 | 6 | Actual |
| 16219 | 65.65 | 2022-10-21 | 85 | 1 | 11 | Actual |
| 13726 | 162.00 | 2022-08-20 | 85 | 1 | 5 | Actual |
| 10322 | 200.00 | 2022-05-21 | 85 | 1 | 4 | Budget |
| 33762 | 301.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 5979 | 200.00 | 2022-01-20 | 85 | 1 | 5 | Budget |
| 19600 | 267.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 21071 | 77.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 4390 | 80.00 | 2021-11-20 | 85 | 2 | 8 | Budget |
| 35769 | 180.55 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 26958 | 298.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 7242 | 100.00 | 2022-02-20 | 85 | 1 | 6 | Budget |
| 8365 | 122.00 | 2022-03-23 | 85 | 1 | 6 | Actual |
| 22517 | 3.95 | 2023-04-20 | 85 | 1 | 12 | Actual |
| 38334 | 51.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 30151 | 55.64 | 2023-11-20 | 85 | 1 | 13 | Actual |
| 22225 | 235.93 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 28846 | 79.48 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 20422 | 23.10 | 2023-02-20 | 85 | 5 | 11 | Actual |
| 2614 | 160.00 | 2021-10-21 | 85 | 1 | 5 | Actual |
| 38575 | 48.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 29176 | 173.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 36538 | 442.00 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 12301 | 80.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 24641 | 298.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 10520 | 100.00 | 2022-05-21 | 85 | 6 | 5 | Budget |
| 22607 | 281.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
| 27551 | 143.31 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 15890 | 52.00 | 2022-10-21 | 85 | 4 | 6 | Actual |
| 19753 | 92.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 18308 | 11.40 | 2022-12-21 | 85 | 2 | 11 | Actual |
| 9949 | 100.00 | 2022-04-20 | 85 | 1 | 8 | Budget |
| 21041 | 46.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 21962 | 25.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 24024 | 51.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 32342 | 134.80 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 16570 | 169.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 36885 | 19.91 | 2024-05-21 | 85 | 2 | 12 | Actual |
| 4588 | 59.00 | 2021-12-21 | 85 | 6 | 3 | Actual |
| 28525 | 198.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 7572 | 200.00 | 2022-02-20 | 85 | 1 | 7 | Budget |
| 839 | 200.00 | 2021-08-20 | 85 | 1 | 7 | Budget |
| 981 | 219.27 | 2021-08-20 | 85 | 1 | 8 | Actual |
| 7243 | 109.00 | 2022-02-20 | 85 | 1 | 6 | Actual |
| 3546 | 30.00 | 2021-11-20 | 85 | 7 | 3 | Budget |
| 25583 | 5.01 | 2023-07-21 | 85 | 2 | 12 | Actual |
| 18161 | 231.39 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 37003 | 146.87 | 2024-05-21 | 85 | 2 | 13 | Actual |
| 29024 | 97.74 | 2023-10-21 | 85 | 1 | 13 | Actual |
| 18514 | 13.53 | 2022-12-21 | 85 | 6 | 12 | Actual |
| 28374 | 71.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 32672 | 238.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 23944 | 14.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 1492 | 190.00 | 2021-09-20 | 85 | 1 | 5 | Actual |
| 24324 | 48.63 | 2023-06-20 | 85 | 1 | 11 | Actual |
| 11067 | 100.00 | 2022-05-21 | 85 | 1 | 8 | Budget |
| 10057 | 131.39 | 2022-04-20 | 85 | 6 | 8 | Actual |
| 27752 | 109.27 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 36248 | 120.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 10848 | 92.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
| 39383 | 1522.90 | 2024-08-19 | 85 | 7 | 5 | Actual |
| 19165 | 349.57 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 21128 | 156.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 30680 | 47.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 24946 | 60.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 24795 | 83.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 8614 | 89.00 | 2022-03-23 | 85 | 6 | 6 | Actual |
| 25498 | 53.95 | 2023-07-21 | 85 | 6 | 11 | Actual |
| 5094 | 94.00 | 2021-12-21 | 85 | 3 | 6 | Actual |
| 12302 | 104.11 | 2022-06-20 | 85 | 6 | 8 | Actual |
| 7632 | 153.00 | 2022-02-20 | 85 | 6 | 7 | Actual |
| 34912 | 361.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 26367 | 178.36 | 2023-08-20 | 85 | 6 | 8 | Actual |
| 13482 | 3310.50 | 2022-08-19 | 85 | 7 | 6 | Actual |
| 16627 | 79.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 38958 | 128.42 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 12442 | 60.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
| 4777 | 100.00 | 2021-12-21 | 85 | 6 | 4 | Budget |
| 13479 | 1562.20 | 2022-08-19 | 85 | 7 | 5 | Actual |
| 37687 | 363.21 | 2024-06-20 | 85 | 1 | 8 | Actual |
| 7959 | 70.00 | 2022-03-23 | 85 | 6 | 3 | Budget |
| 7103 | 122.00 | 2022-02-20 | 85 | 1 | 5 | Actual |
| 39392 | 690.10 | 2024-08-19 | 85 | 7 | 8 | Actual |
| 31219 | 150.76 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 11582 | 200.00 | 2022-06-20 | 85 | 1 | 5 | Budget |
| 2895 | 81.00 | 2021-10-21 | 85 | 4 | 6 | Actual |
| 27871 | 62.66 | 2023-09-20 | 85 | 1 | 13 | Actual |
| 2211 | 126.84 | 2021-09-20 | 85 | 6 | 8 | Actual |
| 32823 | 115.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 20341 | 19.91 | 2023-02-20 | 85 | 2 | 11 | Actual |
| 8755 | 100.00 | 2022-03-23 | 85 | 6 | 7 | Budget |
| 2942 | 47.00 | 2021-10-21 | 85 | 5 | 6 | Actual |
| 34584 | 34.80 | 2024-03-22 | 85 | 2 | 12 | Actual |
| 29474 | 30.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 26509 | 37.99 | 2023-08-20 | 85 | 4 | 11 | Actual |
| 2103 | 207.15 | 2021-09-20 | 85 | 1 | 8 | Actual |
| 5326 | 200.00 | 2021-12-21 | 85 | 1 | 7 | Budget |
| 37127 | 233.00 | 2024-06-20 | 85 | 6 | 3 | Actual |
| 15623 | 146.00 | 2022-10-21 | 85 | 1 | 4 | Actual |
| 21935 | 61.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 29587 | 81.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 556 | 30.00 | 2021-08-20 | 85 | 2 | 6 | Budget |
| 16420 | 8.21 | 2022-10-21 | 85 | 1 | 12 | Actual |
| 29554 | 45.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 35416 | 173.81 | 2024-04-20 | 85 | 2 | 8 | Actual |
| 12521 | 38.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
| 7759 | 93.51 | 2022-02-20 | 85 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 5246 | 90.00 | 2021-12-21 | 85 | 6 | 6 | Budget |
| 27660 | 34.80 | 2023-09-20 | 85 | 5 | 11 | Actual |
| 21575 | 11.40 | 2023-03-23 | 85 | 6 | 12 | Actual |
| 10695 | 112.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
| 24113 | 200.00 | 2023-06-20 | 85 | 1 | 7 | Actual |
| 39221 | 168.85 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 2534 | 118.00 | 2021-10-21 | 85 | 6 | 4 | Actual |
| 9021 | 101.00 | 2022-04-20 | 85 | 1 | 3 | Actual |
| 36035 | 55.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 32930 | 40.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 18068 | 214.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 35590 | 68.85 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 16922 | 57.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 39040 | 101.82 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 36329 | 72.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 5574 | 114.72 | 2021-12-21 | 85 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-03-23 | 85 | 1 | 8 | Budget |
| 13902 | 56.00 | 2022-08-20 | 85 | 4 | 6 | Actual |
| 14237 | 53.95 | 2022-08-20 | 85 | 1 | 11 | Actual |
| 2290 | 100.00 | 2021-10-21 | 85 | 1 | 3 | Budget |
| 19931 | 29.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 22727 | 169.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 36767 | 34.80 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 6590 | 100.00 | 2022-01-20 | 85 | 1 | 8 | Budget |
| 13510 | 273.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
| 13961 | 70.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
| 557 | 36.00 | 2021-08-20 | 85 | 2 | 6 | Actual |
| 3001 | 90.00 | 2021-10-21 | 85 | 6 | 6 | Budget |
| 1729 | 100.00 | 2021-09-20 | 85 | 3 | 6 | Budget |
| 13666 | 123.00 | 2022-08-20 | 85 | 6 | 4 | Actual |
| 17687 | 140.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 38007 | 69.91 | 2024-06-20 | 85 | 1 | 12 | Actual |
| 4449 | 125.33 | 2021-11-20 | 85 | 6 | 8 | Actual |
| 6168 | 43.00 | 2022-01-20 | 85 | 2 | 6 | Actual |
| 8223 | 100.00 | 2022-03-23 | 85 | 1 | 5 | Budget |
| 19634 | 176.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 22699 | 69.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 26663 | 12.46 | 2023-08-20 | 85 | 6 | 12 | Actual |
| 38745 | 317.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 18606 | 162.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
| 36976 | 132.83 | 2024-05-21 | 85 | 1 | 13 | Actual |
| 5465 | 100.00 | 2021-12-21 | 85 | 1 | 8 | Budget |
| 18362 | 30.55 | 2022-12-21 | 85 | 4 | 11 | Actual |
| 12051 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 12898 | 34.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
| 36713 | 70.97 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 24467 | 67.78 | 2023-06-20 | 85 | 6 | 11 | Actual |
| 4667 | 34.00 | 2021-12-21 | 85 | 7 | 3 | Actual |
| 11175 | 80.00 | 2022-05-21 | 85 | 6 | 8 | Budget |
| 12568 | 184.00 | 2022-07-21 | 85 | 1 | 4 | Actual |
| 32016 | 205.63 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 30387 | 314.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 10790 | 55.00 | 2022-05-21 | 85 | 5 | 6 | Actual |
| 19985 | 55.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 11913 | 50.00 | 2022-06-20 | 85 | 5 | 6 | Budget |
| 32250 | 82.68 | 2024-01-20 | 85 | 6 | 11 | Actual |
| 18957 | 43.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
| 1633 | 88.00 | 2021-09-20 | 85 | 1 | 6 | Actual |
| 30925 | 249.57 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 4714 | 200.00 | 2021-12-21 | 85 | 1 | 4 | Budget |
| 5793 | 30.00 | 2022-01-20 | 85 | 7 | 3 | Budget |
| 28348 | 130.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 2672 | 100.00 | 2021-10-21 | 85 | 6 | 5 | Budget |
| 9080 | 70.00 | 2022-04-20 | 85 | 6 | 3 | Budget |
| 16690 | 99.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 20011 | 35.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 6779 | 124.00 | 2022-02-20 | 85 | 1 | 3 | Actual |
| 20395 | 40.12 | 2023-02-20 | 85 | 4 | 11 | Actual |
| 18903 | 30.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 31393 | 322.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 15658 | 112.00 | 2022-10-21 | 85 | 6 | 4 | Actual |
| 13604 | 72.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 6916 | 30.00 | 2022-02-20 | 85 | 7 | 3 | Budget |
| 19193 | 152.60 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 38362 | 360.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
| 4342 | 100.00 | 2021-11-20 | 85 | 1 | 8 | Budget |
| 8509 | 63.00 | 2022-03-23 | 85 | 4 | 6 | Actual |
| 16447 | 3.95 | 2022-10-21 | 85 | 2 | 12 | Actual |
| 27606 | 102.89 | 2023-09-20 | 85 | 3 | 11 | Actual |
| 12192 | 196.54 | 2022-06-20 | 85 | 1 | 8 | Actual |
| 286 | 132.00 | 2021-08-20 | 85 | 6 | 4 | Actual |
| 5573 | 80.00 | 2021-12-21 | 85 | 6 | 8 | Budget |
| 34464 | 27.36 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 2023 | 121.00 | 2021-09-20 | 85 | 6 | 7 | Actual |
| 26721 | 60.90 | 2023-08-20 | 85 | 1 | 13 | Actual |
| 14020 | 158.00 | 2022-08-20 | 85 | 1 | 7 | Actual |
| 39389 | 1569.90 | 2024-08-19 | 85 | 7 | 7 | Actual |
| 2024 | 100.00 | 2021-09-20 | 85 | 6 | 7 | Budget |
| 5140 | 70.00 | 2021-12-21 | 85 | 4 | 6 | Budget |
| 26838 | 276.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 13848 | 22.00 | 2022-08-20 | 85 | 2 | 6 | Actual |
| 19227 | 125.33 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 11254 | 127.00 | 2022-06-20 | 85 | 1 | 3 | Actual |
| 17872 | 91.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 34735 | 113.53 | 2024-03-22 | 85 | 6 | 13 | Actual |
| 9948 | 288.97 | 2022-04-20 | 85 | 1 | 8 | Actual |
| 33677 | 164.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 18481 | 9.27 | 2022-12-21 | 85 | 1 | 12 | Actual |
| 22042 | 34.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
| 25952 | 161.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 13371 | 117.75 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 19313 | 11.40 | 2023-01-20 | 85 | 2 | 11 | Actual |
| 14319 | 28.42 | 2022-08-20 | 85 | 4 | 11 | Actual |
| 29644 | 306.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 38277 | 168.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 3594 | 200.00 | 2021-11-20 | 85 | 1 | 4 | Budget |
| 20749 | 192.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 9996 | 70.00 | 2022-04-20 | 85 | 2 | 8 | Budget |
| 7387 | 70.00 | 2022-02-20 | 85 | 4 | 6 | Budget |
| 25027 | 53.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 2151 | 120.78 | 2021-09-20 | 85 | 2 | 8 | Actual |
| 18189 | 108.66 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 27813 | 168.85 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 17953 | 45.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 6638 | 108.66 | 2022-01-20 | 85 | 2 | 8 | Actual |
| 20842 | 142.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 37305 | 240.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 4016 | 70.00 | 2021-11-20 | 85 | 4 | 6 | Budget |
| 36686 | 53.95 | 2024-05-21 | 85 | 2 | 11 | Actual |
| 11176 | 119.27 | 2022-05-21 | 85 | 6 | 8 | Actual |
| 26992 | 192.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 37538 | 95.00 | 2024-06-20 | 85 | 6 | 6 | Actual |
| 33287 | 60.33 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 38655 | 60.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 7291 | 51.00 | 2022-02-20 | 85 | 2 | 6 | Actual |
| 29973 | 94.38 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 28293 | 109.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
| 21542 | 8.21 | 2023-03-23 | 85 | 1 | 12 | Actual |
| 25053 | 27.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 1412 | 123.00 | 2021-09-20 | 85 | 6 | 4 | Actual |
| 10461 | 144.00 | 2022-05-21 | 85 | 1 | 5 | Actual |
| 3969 | 100.00 | 2021-11-20 | 85 | 3 | 6 | Budget |
| 29939 | 82.68 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 13322 | 100.00 | 2022-07-21 | 85 | 1 | 8 | Budget |
| 2291 | 111.00 | 2021-10-21 | 85 | 1 | 3 | Actual |
| 18335 | 30.55 | 2022-12-21 | 85 | 3 | 11 | Actual |
| 32136 | 65.65 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 12443 | 61.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
| 20629 | 298.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 36063 | 384.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 7339 | 100.00 | 2022-02-20 | 85 | 3 | 6 | Budget |
| 31606 | 223.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 15503 | 326.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 1964 | 152.00 | 2021-09-20 | 85 | 1 | 7 | Actual |
| 21723 | 34.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 900 | 100.00 | 2021-08-20 | 85 | 6 | 7 | Budget |
| 28812 | 17.78 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 26482 | 40.12 | 2023-08-20 | 85 | 3 | 11 | Actual |
| 9403 | 148.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
| 8693 | 200.00 | 2022-03-23 | 85 | 1 | 7 | Budget |
| 24205 | 248.06 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 508 | 90.00 | 2021-08-20 | 85 | 1 | 6 | Budget |
| 14177 | 134.42 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 6917 | 26.00 | 2022-02-20 | 85 | 7 | 3 | Actual |
| 27493 | 169.27 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 30573 | 100.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 11315 | 60.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
| 25438 | 27.36 | 2023-07-21 | 85 | 4 | 11 | Actual |
| 5652 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Actual |
| 33020 | 322.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
| 5464 | 276.84 | 2021-12-21 | 85 | 1 | 8 | Actual |
| 8084 | 200.00 | 2022-03-23 | 85 | 1 | 4 | Budget |
| 23611 | 264.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 7819 | 70.00 | 2022-02-20 | 85 | 6 | 8 | Budget |
| 23322 | 50.76 | 2023-05-21 | 85 | 1 | 11 | Actual |
| 7711 | 100.00 | 2022-02-20 | 85 | 1 | 8 | Budget |
| 32400 | 111.78 | 2024-01-20 | 85 | 1 | 13 | Actual |
| 31513 | 339.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 35295 | 285.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 12569 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
| 3468 | 63.00 | 2021-11-20 | 85 | 6 | 3 | Actual |
| 1491 | 200.00 | 2021-09-20 | 85 | 1 | 5 | Budget |
| 31304 | 124.06 | 2023-12-21 | 85 | 2 | 13 | Actual |
| 31839 | 81.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 17899 | 25.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
| 20514 | 7.14 | 2023-02-20 | 85 | 1 | 12 | Actual |
| 30770 | 287.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 4391 | 141.99 | 2021-11-20 | 85 | 2 | 8 | Actual |
| 6264 | 70.00 | 2022-01-20 | 85 | 4 | 6 | Budget |
| 3657 | 100.00 | 2021-11-20 | 85 | 6 | 4 | Budget |
| 10598 | 96.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
| 34086 | 74.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 27373 | 212.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
| 25465 | 20.97 | 2023-07-21 | 85 | 5 | 11 | Actual |
| 1088 | 70.00 | 2021-08-20 | 85 | 6 | 8 | Budget |
| 31780 | 64.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 28400 | 55.00 | 2023-10-21 | 85 | 5 | 6 | Actual |
| 21163 | 142.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 11393 | 17.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 30267 | 334.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 34410 | 82.68 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 33434 | 19.91 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 33585 | 190.73 | 2024-02-20 | 85 | 6 | 13 | Actual |
| 22372 | 28.42 | 2023-04-20 | 85 | 2 | 11 | Actual |
| 17360 | 11.40 | 2022-11-20 | 85 | 5 | 11 | Actual |
| 22075 | 71.00 | 2023-04-20 | 85 | 6 | 6 | Actual |
| 11771 | 40.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 33406 | 81.61 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 34383 | 32.67 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 606 | 104.00 | 2021-08-20 | 85 | 3 | 6 | Actual |
| 39187 | 44.38 | 2024-07-21 | 85 | 2 | 12 | Actual |
| 39386 | -105.00 | 2024-08-19 | 85 | 7 | 6 | Actual |
| 4666 | 30.00 | 2021-12-21 | 85 | 7 | 3 | Budget |
| 11972 | 80.00 | 2022-06-20 | 85 | 6 | 6 | Budget |
| 35736 | 44.38 | 2024-04-20 | 85 | 2 | 12 | Actual |
| 21396 | 45.44 | 2023-03-23 | 85 | 3 | 11 | Actual |
| 15355 | 61.40 | 2022-09-20 | 85 | 6 | 11 | Actual |
| 28583 | 443.51 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 15026 | 236.00 | 2022-09-20 | 85 | 1 | 7 | Actual |
| 12381 | 100.00 | 2022-07-21 | 85 | 1 | 3 | Budget |
| 13488 | 1248.80 | 2022-08-19 | 85 | 7 | 8 | Actual |
| 11867 | 70.00 | 2022-06-20 | 85 | 4 | 6 | Actual |
| 35617 | 14.59 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 9267 | 100.00 | 2022-04-20 | 85 | 6 | 4 | Budget |
| 36303 | 116.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 1884 | 71.00 | 2021-09-20 | 85 | 6 | 6 | Actual |
| 30422 | 248.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 1087 | 101.08 | 2021-08-20 | 85 | 6 | 8 | Actual |
| 15147 | 114.72 | 2022-09-20 | 85 | 2 | 8 | Actual |
| 7434 | 40.00 | 2022-02-20 | 85 | 5 | 6 | Budget |
| 31896 | 297.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 28200 | 211.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 15809 | 81.00 | 2022-10-21 | 85 | 1 | 6 | Actual |
| 9404 | 100.00 | 2022-04-20 | 85 | 6 | 5 | Budget |
| 2799 | 23.00 | 2021-10-21 | 85 | 2 | 6 | Actual |
| 36600 | 175.33 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 35944 | 246.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 3269 | 91.99 | 2021-10-21 | 85 | 2 | 8 | Actual |
| 31336 | 127.57 | 2023-12-21 | 85 | 6 | 13 | Actual |
| 12240 | 70.00 | 2022-06-20 | 85 | 2 | 8 | Budget |
| 19285 | 65.65 | 2023-01-20 | 85 | 1 | 11 | Actual |
| 1680 | 30.00 | 2021-09-20 | 85 | 2 | 6 | Budget |
| 4589 | 60.00 | 2021-12-21 | 85 | 6 | 3 | Budget |
| 39101 | 117.78 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 7433 | 31.00 | 2022-02-20 | 85 | 5 | 6 | Actual |
| 37184 | 72.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 11066 | 235.93 | 2022-05-21 | 85 | 1 | 8 | Actual |
| 10196 | 60.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
| 15321 | 41.19 | 2022-09-20 | 85 | 4 | 11 | Actual |
| 11819 | 110.00 | 2022-06-20 | 85 | 3 | 6 | Actual |
| 1227 | 80.00 | 2021-09-20 | 85 | 6 | 3 | Budget |
| 14265 | 11.40 | 2022-08-20 | 85 | 2 | 11 | Actual |
| 16161 | 187.45 | 2022-10-21 | 85 | 6 | 8 | Actual |
| 32878 | 104.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 30600 | 48.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
| 28645 | 172.30 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-03-23 | 85 | 2 | 8 | Budget |
| 30210 | 124.06 | 2023-11-20 | 85 | 6 | 13 | Actual |
| 5714 | 66.00 | 2022-01-20 | 85 | 6 | 3 | Actual |
| 5386 | 109.00 | 2021-12-21 | 85 | 6 | 7 | Actual |
| 12948 | 103.00 | 2022-07-21 | 85 | 3 | 6 | Actual |
| 13821 | 87.00 | 2022-08-20 | 85 | 1 | 6 | Actual |
| 29389 | 185.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 2894 | 80.00 | 2021-10-21 | 85 | 4 | 6 | Budget |
| 23522 | 8.21 | 2023-05-21 | 85 | 1 | 12 | Actual |
| 3872 | 90.00 | 2021-11-20 | 85 | 1 | 6 | Budget |
| 1824 | 35.00 | 2021-09-20 | 85 | 5 | 6 | Actual |
| 27196 | 120.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 12899 | 40.00 | 2022-07-21 | 85 | 2 | 6 | Budget |
| 34437 | 76.29 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 16478 | 8.21 | 2022-10-21 | 85 | 6 | 12 | Actual |
| 24352 | 20.97 | 2023-06-20 | 85 | 2 | 11 | Actual |
| 24406 | 43.31 | 2023-06-20 | 85 | 4 | 11 | Actual |
| 8941 | 70.00 | 2022-03-23 | 85 | 6 | 8 | Budget |
| 9730 | 80.00 | 2022-04-20 | 85 | 6 | 6 | Budget |
| 24584 | 9.27 | 2023-06-20 | 85 | 6 | 12 | Actual |
| 33174 | 205.63 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 37340 | 198.00 | 2024-06-20 | 85 | 6 | 5 | Actual |
| 36658 | 162.46 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 17602 | 190.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 18783 | 105.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 31806 | 48.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 15916 | 46.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
| 13370 | 70.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 14771 | 98.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 20541 | 3.95 | 2023-02-20 | 85 | 2 | 12 | Actual |
| 5900 | 100.00 | 2022-01-20 | 85 | 6 | 4 | Budget |
| 25384 | 10.33 | 2023-07-21 | 85 | 2 | 11 | Actual |
| 39397 | -3569.90 | 2024-08-19 | 85 | 7 | 11 | Actual |
| 19959 | 88.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 27083 | 157.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 7024 | 100.00 | 2022-02-20 | 85 | 6 | 4 | Budget |
| 17721 | 109.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 17333 | 44.38 | 2022-11-20 | 85 | 4 | 11 | Actual |
| 5512 | 128.36 | 2021-12-21 | 85 | 2 | 8 | Actual |
| 24233 | 135.93 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 11440 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
| 10789 | 50.00 | 2022-05-21 | 85 | 5 | 6 | Budget |
| 6839 | 70.00 | 2022-02-20 | 85 | 6 | 3 | Budget |
| 36480 | 232.00 | 2024-05-21 | 85 | 6 | 7 | Actual |
| 10462 | 200.00 | 2022-05-21 | 85 | 1 | 5 | Budget |
| 3656 | 126.00 | 2021-11-20 | 85 | 6 | 4 | Actual |
| 4204 | 126.00 | 2021-11-20 | 85 | 1 | 7 | Actual |
| 25668 | 1156.00 | 2023-08-19 | 85 | 7 | 8 | Actual |
| 2102 | 100.00 | 2021-09-20 | 85 | 1 | 8 | Budget |
| 7631 | 100.00 | 2022-02-20 | 85 | 6 | 7 | Budget |
| 32517 | 275.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 19811 | 131.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 39159 | 102.89 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 22344 | 65.65 | 2023-04-20 | 85 | 1 | 11 | Actual |
| 21369 | 28.42 | 2023-03-23 | 85 | 2 | 11 | Actual |
| 9345 | 100.00 | 2022-04-20 | 85 | 1 | 5 | Budget |
| 9158 | 20.00 | 2022-04-20 | 85 | 7 | 3 | Actual |
| 7492 | 68.00 | 2022-02-20 | 85 | 6 | 6 | Actual |
| 4997 | 92.00 | 2021-12-21 | 85 | 1 | 6 | Actual |
| 22253 | 119.27 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 11722 | 90.00 | 2022-06-20 | 85 | 1 | 6 | Budget |
| 7164 | 126.00 | 2022-02-20 | 85 | 6 | 5 | Actual |
| 16328 | 11.40 | 2022-10-21 | 85 | 5 | 11 | Actual |
| 38035 | 18.84 | 2024-06-20 | 85 | 2 | 12 | Actual |
| 35450 | 205.63 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 39380 | 1457.80 | 2024-08-19 | 85 | 7 | 4 | Actual |
| 4715 | 192.00 | 2021-12-21 | 85 | 1 | 4 | Actual |
| 35125 | 36.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 17927 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 33642 | 275.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 23703 | 34.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
Generated 2024-09-19 21:56:07.819 UTC