[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 500 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6311 | 40.00 | 2022-01-19 | 85 | 5 | 6 | Actual |
| 11066 | 235.93 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 33526 | 108.27 | 2024-02-19 | 85 | 1 | 13 | Actual |
| 5715 | 60.00 | 2022-01-19 | 85 | 6 | 3 | Budget |
| 17721 | 109.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 6370 | 90.00 | 2022-01-19 | 85 | 6 | 6 | Budget |
| 3656 | 126.00 | 2021-11-19 | 85 | 6 | 4 | Actual |
| 7959 | 70.00 | 2022-03-22 | 85 | 6 | 3 | Budget |
| 23322 | 50.76 | 2023-05-20 | 85 | 1 | 11 | Actual |
| 37889 | 96.51 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 27898 | 188.97 | 2023-09-19 | 85 | 2 | 13 | Actual |
| 32609 | 94.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 23611 | 264.00 | 2023-06-19 | 85 | 1 | 3 | Actual |
| 31754 | 114.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 7243 | 109.00 | 2022-02-19 | 85 | 1 | 6 | Actual |
| 8555 | 40.00 | 2022-03-22 | 85 | 5 | 6 | Budget |
| 24266 | 187.45 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 32136 | 65.65 | 2024-01-19 | 85 | 2 | 11 | Actual |
| 27493 | 169.27 | 2023-09-19 | 85 | 6 | 8 | Actual |
| 22993 | 48.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 26039 | 17.00 | 2023-08-19 | 85 | 2 | 6 | Actual |
| 9627 | 61.00 | 2022-04-19 | 85 | 4 | 6 | Actual |
| 12771 | 100.00 | 2022-07-20 | 85 | 6 | 5 | Budget |
| 22854 | 105.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 26455 | 34.80 | 2023-08-19 | 85 | 2 | 11 | Actual |
| 21843 | 155.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 34028 | 75.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
| 3268 | 60.00 | 2021-10-20 | 85 | 2 | 8 | Budget |
| 26721 | 60.90 | 2023-08-19 | 85 | 1 | 13 | Actual |
| 13510 | 273.00 | 2022-08-19 | 85 | 1 | 3 | Actual |
| 2672 | 100.00 | 2021-10-20 | 85 | 6 | 5 | Budget |
| 20961 | 24.00 | 2023-03-22 | 85 | 2 | 6 | Actual |
| 6965 | 176.00 | 2022-02-19 | 85 | 1 | 4 | Actual |
| 39306 | 183.71 | 2024-07-20 | 85 | 2 | 13 | Actual |
| 7340 | 111.00 | 2022-02-19 | 85 | 3 | 6 | Actual |
| 6778 | 100.00 | 2022-02-19 | 85 | 1 | 3 | Budget |
| 20313 | 69.91 | 2023-02-19 | 85 | 1 | 11 | Actual |
| 5793 | 30.00 | 2022-01-19 | 85 | 7 | 3 | Budget |
| 31839 | 81.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
| 31513 | 339.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 9404 | 100.00 | 2022-04-19 | 85 | 6 | 5 | Budget |
| 17360 | 11.40 | 2022-11-19 | 85 | 5 | 11 | Actual |
| 19072 | 212.00 | 2023-01-19 | 85 | 1 | 7 | Actual |
| 18571 | 335.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 29765 | 170.78 | 2023-11-19 | 85 | 2 | 8 | Actual |
| 10274 | 30.00 | 2022-05-20 | 85 | 7 | 3 | Budget |
| 30210 | 124.06 | 2023-11-19 | 85 | 6 | 13 | Actual |
| 9997 | 157.14 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 12994 | 80.00 | 2022-07-20 | 85 | 4 | 6 | Budget |
| 34912 | 361.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 9949 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
| 5464 | 276.84 | 2021-12-20 | 85 | 1 | 8 | Actual |
| 32637 | 395.00 | 2024-02-19 | 85 | 1 | 4 | Actual |
| 3969 | 100.00 | 2021-11-19 | 85 | 3 | 6 | Budget |
| 29389 | 185.00 | 2023-11-19 | 85 | 6 | 5 | Actual |
| 29233 | 77.00 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 4450 | 80.00 | 2021-11-19 | 85 | 6 | 8 | Budget |
| 27813 | 168.85 | 2023-09-19 | 85 | 6 | 12 | Actual |
| 9674 | 34.00 | 2022-04-19 | 85 | 5 | 6 | Actual |
| 27606 | 102.89 | 2023-09-19 | 85 | 3 | 11 | Actual |
| 37184 | 72.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 15716 | 116.00 | 2022-10-20 | 85 | 1 | 5 | Actual |
| 20541 | 3.95 | 2023-02-19 | 85 | 2 | 12 | Actual |
| 31428 | 172.00 | 2024-01-19 | 85 | 6 | 3 | Actual |
| 32427 | 180.20 | 2024-01-19 | 85 | 2 | 13 | Actual |
| 19985 | 55.00 | 2023-02-19 | 85 | 4 | 6 | Actual |
| 11867 | 70.00 | 2022-06-19 | 85 | 4 | 6 | Actual |
| 10743 | 94.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 24324 | 48.63 | 2023-06-19 | 85 | 1 | 11 | Actual |
| 36713 | 70.97 | 2024-05-20 | 85 | 3 | 11 | Actual |
| 35887 | 129.32 | 2024-04-19 | 85 | 6 | 13 | Actual |
| 17814 | 134.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 31219 | 150.76 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 22016 | 60.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 2476 | 200.00 | 2021-10-20 | 85 | 1 | 4 | Budget |
| 16570 | 169.00 | 2022-11-19 | 85 | 6 | 3 | Actual |
| 34618 | 158.21 | 2024-03-21 | 85 | 6 | 12 | Actual |
| 33974 | 32.00 | 2024-03-21 | 85 | 2 | 6 | Actual |
| 17131 | 251.09 | 2022-11-19 | 85 | 1 | 8 | Actual |
| 16535 | 287.00 | 2022-11-19 | 85 | 1 | 3 | Actual |
| 9810 | 178.00 | 2022-04-19 | 85 | 1 | 7 | Actual |
| 13848 | 22.00 | 2022-08-19 | 85 | 2 | 6 | Actual |
| 7024 | 100.00 | 2022-02-19 | 85 | 6 | 4 | Budget |
| 30359 | 75.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-01-19 | 85 | 7 | 3 | Actual |
| 19427 | 55.02 | 2023-01-19 | 85 | 6 | 11 | Actual |
| 26536 | 8.21 | 2023-08-19 | 85 | 5 | 11 | Actual |
| 35978 | 186.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 19394 | 23.10 | 2023-01-19 | 85 | 5 | 11 | Actual |
| 33855 | 202.00 | 2024-03-21 | 85 | 1 | 5 | Actual |
| 12630 | 145.00 | 2022-07-20 | 85 | 6 | 4 | Actual |
| 13323 | 231.39 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 33406 | 81.61 | 2024-02-19 | 85 | 1 | 12 | Actual |
| 4343 | 175.33 | 2021-11-19 | 85 | 1 | 8 | Actual |
| 18362 | 30.55 | 2022-12-20 | 85 | 4 | 11 | Actual |
| 26663 | 12.46 | 2023-08-19 | 85 | 6 | 12 | Actual |
| 15321 | 41.19 | 2022-09-19 | 85 | 4 | 11 | Actual |
| 23431 | 11.40 | 2023-05-20 | 85 | 5 | 11 | Actual |
| 13181 | 139.00 | 2022-07-20 | 85 | 1 | 7 | Actual |
| 19543 | 9.27 | 2023-01-19 | 85 | 6 | 12 | Actual |
| 12193 | 100.00 | 2022-06-19 | 85 | 1 | 8 | Budget |
| 25384 | 10.33 | 2023-07-20 | 85 | 2 | 11 | Actual |
| 37862 | 94.38 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 14678 | 91.00 | 2022-09-19 | 85 | 6 | 4 | Actual |
| 2428 | 20.00 | 2021-10-20 | 85 | 7 | 3 | Budget |
| 10599 | 90.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 8508 | 70.00 | 2022-03-22 | 85 | 4 | 6 | Budget |
| 26152 | 53.00 | 2023-08-19 | 85 | 6 | 6 | Actual |
| 39389 | 1569.90 | 2024-08-18 | 85 | 7 | 7 | Actual |
| 287 | 100.00 | 2021-08-19 | 85 | 6 | 4 | Budget |
| 22912 | 71.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 38007 | 69.91 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 1777 | 79.00 | 2021-09-19 | 85 | 4 | 6 | Actual |
| 22607 | 281.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 19931 | 29.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
| 32850 | 27.00 | 2024-02-19 | 85 | 2 | 6 | Actual |
| 21450 | 9.27 | 2023-03-22 | 85 | 5 | 11 | Actual |
| 3794 | 100.00 | 2021-11-19 | 85 | 6 | 5 | Budget |
| 36445 | 331.00 | 2024-05-20 | 85 | 1 | 7 | Actual |
| 36566 | 173.81 | 2024-05-20 | 85 | 2 | 8 | Actual |
| 7104 | 100.00 | 2022-02-19 | 85 | 1 | 5 | Budget |
| 30151 | 55.64 | 2023-11-19 | 85 | 1 | 13 | Actual |
| 35769 | 180.55 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 4203 | 200.00 | 2021-11-19 | 85 | 1 | 7 | Budget |
| 6638 | 108.66 | 2022-01-19 | 85 | 2 | 8 | Actual |
| 39383 | 1522.90 | 2024-08-18 | 85 | 7 | 5 | Actual |
| 14736 | 155.00 | 2022-09-19 | 85 | 1 | 5 | Actual |
| 14644 | 168.00 | 2022-09-19 | 85 | 1 | 4 | Actual |
| 12948 | 103.00 | 2022-07-20 | 85 | 3 | 6 | Actual |
| 30178 | 145.11 | 2023-11-19 | 85 | 2 | 13 | Actual |
| 5574 | 114.72 | 2021-12-20 | 85 | 6 | 8 | Actual |
| 1492 | 190.00 | 2021-09-19 | 85 | 1 | 5 | Actual |
| 12520 | 30.00 | 2022-07-20 | 85 | 7 | 3 | Budget |
| 5246 | 90.00 | 2021-12-20 | 85 | 6 | 6 | Budget |
| 4996 | 90.00 | 2021-12-20 | 85 | 1 | 6 | Budget |
| 25498 | 53.95 | 2023-07-20 | 85 | 6 | 11 | Actual |
| 27988 | 319.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 2024 | 100.00 | 2021-09-19 | 85 | 6 | 7 | Budget |
| 27752 | 109.27 | 2023-09-19 | 85 | 1 | 12 | Actual |
| 1227 | 80.00 | 2021-09-19 | 85 | 6 | 3 | Budget |
| 22762 | 97.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 25656 | 1311.10 | 2023-08-18 | 85 | 7 | 4 | Actual |
| 15916 | 46.00 | 2022-10-20 | 85 | 5 | 6 | Actual |
| 12442 | 60.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 2751 | 88.00 | 2021-10-20 | 85 | 1 | 6 | Actual |
| 21249 | 157.14 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 16301 | 39.06 | 2022-10-20 | 85 | 4 | 11 | Actual |
| 3000 | 104.00 | 2021-10-20 | 85 | 6 | 6 | Actual |
| 31726 | 31.00 | 2024-01-19 | 85 | 2 | 6 | Actual |
| 178 | 20.00 | 2021-08-19 | 85 | 7 | 3 | Budget |
| 3920 | 40.00 | 2021-11-19 | 85 | 2 | 6 | Budget |
| 9579 | 111.00 | 2022-04-19 | 85 | 3 | 6 | Actual |
| 37538 | 95.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 29084 | 124.06 | 2023-10-20 | 85 | 6 | 13 | Actual |
| 20934 | 65.00 | 2023-03-22 | 85 | 1 | 6 | Actual |
| 28583 | 443.51 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 35827 | 64.41 | 2024-04-19 | 85 | 1 | 13 | Actual |
| 28731 | 41.19 | 2023-10-20 | 85 | 2 | 11 | Actual |
| 4016 | 70.00 | 2021-11-19 | 85 | 4 | 6 | Budget |
| 9626 | 70.00 | 2022-04-19 | 85 | 4 | 6 | Budget |
| 10646 | 40.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 22820 | 138.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 3080 | 198.00 | 2021-10-20 | 85 | 1 | 7 | Actual |
| 38242 | 300.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
| 14352 | 42.25 | 2022-08-19 | 85 | 6 | 11 | Actual |
| 1491 | 200.00 | 2021-09-19 | 85 | 1 | 5 | Budget |
| 3327 | 123.81 | 2021-10-20 | 85 | 6 | 8 | Actual |
| 6169 | 40.00 | 2022-01-19 | 85 | 2 | 6 | Budget |
| 17479 | 5.01 | 2022-11-19 | 85 | 2 | 12 | Actual |
| 428 | 100.00 | 2021-08-19 | 85 | 6 | 5 | Budget |
| 39392 | 690.10 | 2024-08-18 | 85 | 7 | 8 | Actual |
| 16627 | 79.00 | 2022-11-19 | 85 | 7 | 3 | Actual |
| 11176 | 119.27 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 3873 | 103.00 | 2021-11-19 | 85 | 1 | 6 | Actual |
| 31930 | 249.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 7819 | 70.00 | 2022-02-19 | 85 | 6 | 8 | Budget |
| 2534 | 118.00 | 2021-10-20 | 85 | 6 | 4 | Actual |
| 980 | 100.00 | 2021-08-19 | 85 | 1 | 8 | Budget |
| 16362 | 34.80 | 2022-10-20 | 85 | 6 | 11 | Actual |
| 3142 | 100.00 | 2021-10-20 | 85 | 6 | 7 | Budget |
| 4063 | 40.00 | 2021-11-19 | 85 | 5 | 6 | Budget |
| 22642 | 161.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 35179 | 64.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 29885 | 32.67 | 2023-11-19 | 85 | 2 | 11 | Actual |
| 16783 | 147.00 | 2022-11-19 | 85 | 6 | 5 | Actual |
| 38035 | 18.84 | 2024-06-19 | 85 | 2 | 12 | Actual |
| 31185 | 35.87 | 2023-12-20 | 85 | 2 | 12 | Actual |
| 28966 | 123.10 | 2023-10-20 | 85 | 6 | 12 | Actual |
| 19691 | 75.00 | 2023-02-19 | 85 | 7 | 3 | Actual |
| 8835 | 185.93 | 2022-03-22 | 85 | 1 | 8 | Actual |
| 29799 | 208.66 | 2023-11-19 | 85 | 6 | 8 | Actual |
| 2351 | 80.00 | 2021-10-20 | 85 | 6 | 3 | Budget |
| 7025 | 130.00 | 2022-02-19 | 85 | 6 | 4 | Actual |
| 18691 | 176.00 | 2023-01-19 | 85 | 1 | 4 | Actual |
| 33174 | 205.63 | 2024-02-19 | 85 | 6 | 8 | Actual |
| 34054 | 49.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
| 30031 | 95.44 | 2023-11-19 | 85 | 1 | 12 | Actual |
| 5247 | 89.00 | 2021-12-20 | 85 | 6 | 6 | Actual |
| 5044 | 40.00 | 2021-12-20 | 85 | 2 | 6 | Actual |
| 29354 | 234.00 | 2023-11-19 | 85 | 1 | 5 | Actual |
| 6264 | 70.00 | 2022-01-19 | 85 | 4 | 6 | Budget |
| 35650 | 92.25 | 2024-04-19 | 85 | 6 | 11 | Actual |
| 13902 | 56.00 | 2022-08-19 | 85 | 4 | 6 | Actual |
| 38780 | 204.00 | 2024-07-20 | 85 | 6 | 7 | Actual |
| 22727 | 169.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 25700 | 234.00 | 2023-08-19 | 85 | 1 | 3 | Actual |
| 15949 | 62.00 | 2022-10-20 | 85 | 6 | 6 | Actual |
| 3328 | 70.00 | 2021-10-20 | 85 | 6 | 8 | Budget |
| 21666 | 185.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 26781 | 129.32 | 2023-08-19 | 85 | 6 | 13 | Actual |
| 9267 | 100.00 | 2022-04-19 | 85 | 6 | 4 | Budget |
| 30302 | 193.00 | 2023-12-20 | 85 | 6 | 3 | Actual |
| 25673 | -4182.20 | 2023-08-18 | 85 | 7 | 11 | Actual |
| 19193 | 152.60 | 2023-01-19 | 85 | 2 | 8 | Actual |
| 7631 | 100.00 | 2022-02-19 | 85 | 6 | 7 | Budget |
| 27196 | 120.00 | 2023-09-19 | 85 | 3 | 6 | Actual |
| 5980 | 164.00 | 2022-01-19 | 85 | 1 | 5 | Actual |
| 7493 | 80.00 | 2022-02-19 | 85 | 6 | 6 | Budget |
| 36885 | 19.91 | 2024-05-20 | 85 | 2 | 12 | Actual |
| 2614 | 160.00 | 2021-10-20 | 85 | 1 | 5 | Actual |
| 10598 | 96.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 22132 | 178.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 30863 | 476.85 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 4342 | 100.00 | 2021-11-19 | 85 | 1 | 8 | Budget |
| 5792 | 34.00 | 2022-01-19 | 85 | 7 | 3 | Actual |
| 21041 | 46.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
| 10275 | 29.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
| 2847 | 100.00 | 2021-10-20 | 85 | 3 | 6 | Budget |
| 12051 | 200.00 | 2022-06-19 | 85 | 1 | 7 | Budget |
| 34002 | 116.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 12995 | 89.00 | 2022-07-20 | 85 | 4 | 6 | Actual |
| 19485 | 3.95 | 2023-01-19 | 85 | 1 | 12 | Actual |
| 7820 | 85.93 | 2022-02-19 | 85 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-02-19 | 85 | 1 | 8 | Actual |
| 28080 | 73.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 18818 | 147.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 9730 | 80.00 | 2022-04-19 | 85 | 6 | 6 | Budget |
| 16948 | 36.00 | 2022-11-19 | 85 | 5 | 6 | Actual |
| 31780 | 64.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
| 23646 | 145.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
| 5512 | 128.36 | 2021-12-20 | 85 | 2 | 8 | Actual |
| 14829 | 74.00 | 2022-09-19 | 85 | 1 | 6 | Actual |
| 4856 | 167.00 | 2021-12-20 | 85 | 1 | 5 | Actual |
| 18481 | 9.27 | 2022-12-20 | 85 | 1 | 12 | Actual |
| 2894 | 80.00 | 2021-10-20 | 85 | 4 | 6 | Budget |
| 24056 | 54.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 31548 | 192.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
| 16690 | 99.00 | 2022-11-19 | 85 | 6 | 4 | Actual |
| 38397 | 188.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 30573 | 100.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 23202 | 228.36 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 4264 | 100.00 | 2021-11-19 | 85 | 6 | 7 | Budget |
| 10742 | 80.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 7758 | 70.00 | 2022-02-19 | 85 | 2 | 8 | Budget |
| 10927 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 1226 | 82.00 | 2021-09-19 | 85 | 6 | 3 | Actual |
| 24676 | 178.00 | 2023-07-20 | 85 | 6 | 3 | Actual |
| 19367 | 31.61 | 2023-01-19 | 85 | 4 | 11 | Actual |
| 36329 | 72.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 9021 | 101.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
| 26334 | 185.93 | 2023-08-19 | 85 | 2 | 8 | Actual |
| 24352 | 20.97 | 2023-06-19 | 85 | 2 | 11 | Actual |
| 29261 | 308.00 | 2023-11-19 | 85 | 1 | 4 | Actual |
| 15658 | 112.00 | 2022-10-20 | 85 | 6 | 4 | Actual |
| 21962 | 25.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 10136 | 97.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 38154 | 113.53 | 2024-06-19 | 85 | 2 | 13 | Actual |
| 27431 | 343.51 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 4017 | 81.00 | 2021-11-19 | 85 | 4 | 6 | Actual |
| 9870 | 100.00 | 2022-04-19 | 85 | 6 | 7 | Budget |
| 10790 | 55.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 26306 | 432.91 | 2023-08-19 | 85 | 1 | 8 | Actual |
| 8036 | 30.00 | 2022-03-22 | 85 | 7 | 3 | Budget |
| 13243 | 141.00 | 2022-07-20 | 85 | 6 | 7 | Actual |
| 32552 | 167.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 30387 | 314.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
| 16219 | 65.65 | 2022-10-20 | 85 | 1 | 11 | Actual |
| 14910 | 51.00 | 2022-09-19 | 85 | 4 | 6 | Actual |
| 7290 | 40.00 | 2022-02-19 | 85 | 2 | 6 | Budget |
| 11175 | 80.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 38490 | 234.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 1088 | 70.00 | 2021-08-19 | 85 | 6 | 8 | Budget |
| 2613 | 200.00 | 2021-10-20 | 85 | 1 | 5 | Budget |
| 14115 | 270.78 | 2022-08-19 | 85 | 1 | 8 | Actual |
| 14884 | 88.00 | 2022-09-19 | 85 | 3 | 6 | Actual |
| 18161 | 231.39 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 11820 | 100.00 | 2022-06-19 | 85 | 3 | 6 | Budget |
| 24525 | 7.14 | 2023-06-19 | 85 | 1 | 12 | Actual |
| 39159 | 102.89 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 28108 | 395.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 17927 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Actual |
| 34383 | 32.67 | 2024-03-21 | 85 | 2 | 11 | Actual |
| 22399 | 36.93 | 2023-04-19 | 85 | 3 | 11 | Actual |
| 12443 | 61.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 25615 | 8.21 | 2023-07-20 | 85 | 6 | 12 | Actual |
| 36355 | 56.00 | 2024-05-20 | 85 | 5 | 6 | Actual |
| 15267 | 10.33 | 2022-09-19 | 85 | 2 | 11 | Actual |
| 2798 | 30.00 | 2021-10-20 | 85 | 2 | 6 | Budget |
| 36190 | 166.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 33112 | 340.48 | 2024-02-19 | 85 | 1 | 8 | Actual |
| 16981 | 78.00 | 2022-11-19 | 85 | 6 | 6 | Actual |
| 1964 | 152.00 | 2021-09-19 | 85 | 1 | 7 | Actual |
| 700 | 44.00 | 2021-08-19 | 85 | 5 | 6 | Actual |
| 24233 | 135.93 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 26992 | 192.00 | 2023-09-19 | 85 | 6 | 4 | Actual |
| 30515 | 193.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
| 31011 | 32.67 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 19959 | 88.00 | 2023-02-19 | 85 | 3 | 6 | Actual |
| 28235 | 204.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 606 | 104.00 | 2021-08-19 | 85 | 3 | 6 | Actual |
| 37035 | 125.82 | 2024-05-20 | 85 | 6 | 13 | Actual |
| 10322 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 23052 | 76.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 20222 | 141.99 | 2023-02-19 | 85 | 2 | 8 | Actual |
| 13961 | 70.00 | 2022-08-19 | 85 | 6 | 6 | Actual |
| 39101 | 117.78 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 24433 | 10.33 | 2023-06-19 | 85 | 5 | 11 | Actual |
| 28525 | 198.00 | 2023-10-20 | 85 | 6 | 7 | Actual |
| 899 | 114.00 | 2021-08-19 | 85 | 6 | 7 | Actual |
| 3970 | 109.00 | 2021-11-19 | 85 | 3 | 6 | Actual |
| 11392 | 30.00 | 2022-06-19 | 85 | 7 | 3 | Budget |
| 2477 | 228.00 | 2021-10-20 | 85 | 1 | 4 | Actual |
| 28785 | 77.36 | 2023-10-20 | 85 | 4 | 11 | Actual |
| 17251 | 57.14 | 2022-11-19 | 85 | 1 | 11 | Actual |
| 23917 | 90.00 | 2023-06-19 | 85 | 1 | 6 | Actual |
| 9483 | 112.00 | 2022-04-19 | 85 | 1 | 6 | Actual |
| 2103 | 207.15 | 2021-09-19 | 85 | 1 | 8 | Actual |
| 6121 | 85.00 | 2022-01-19 | 85 | 1 | 6 | Actual |
| 1352 | 200.00 | 2021-09-19 | 85 | 1 | 4 | Budget |
| 38838 | 376.85 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 25659 | 1861.70 | 2023-08-18 | 85 | 7 | 5 | Actual |
| 10058 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
| 27373 | 212.00 | 2023-09-19 | 85 | 6 | 7 | Actual |
| 24024 | 51.00 | 2023-06-19 | 85 | 5 | 6 | Actual |
| 4776 | 142.00 | 2021-12-20 | 85 | 6 | 4 | Actual |
| 32930 | 40.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 31336 | 127.57 | 2023-12-20 | 85 | 6 | 13 | Actual |
| 10988 | 142.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 26211 | 256.00 | 2023-08-19 | 85 | 1 | 7 | Actual |
| 22372 | 28.42 | 2023-04-19 | 85 | 2 | 11 | Actual |
| 32730 | 234.00 | 2024-02-19 | 85 | 1 | 5 | Actual |
| 31606 | 223.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 2429 | 28.00 | 2021-10-20 | 85 | 7 | 3 | Actual |
| 26012 | 50.00 | 2023-08-19 | 85 | 1 | 6 | Actual |
| 37247 | 253.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 12301 | 80.00 | 2022-06-19 | 85 | 6 | 8 | Budget |
| 22517 | 3.95 | 2023-04-19 | 85 | 1 | 12 | Actual |
| 37629 | 242.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 31304 | 124.06 | 2023-12-20 | 85 | 2 | 13 | Actual |
| 16161 | 187.45 | 2022-10-20 | 85 | 6 | 8 | Actual |
| 39040 | 101.82 | 2024-07-20 | 85 | 4 | 11 | Actual |
| 1304 | 20.00 | 2021-09-19 | 85 | 7 | 3 | Budget |
| 14525 | 236.00 | 2022-09-19 | 85 | 1 | 3 | Actual |
| 13666 | 123.00 | 2022-08-19 | 85 | 6 | 4 | Actual |
| 4777 | 100.00 | 2021-12-20 | 85 | 6 | 4 | Budget |
| 15751 | 130.00 | 2022-10-20 | 85 | 6 | 5 | Actual |
| 23766 | 134.00 | 2023-06-19 | 85 | 6 | 4 | Actual |
| 8615 | 80.00 | 2022-03-22 | 85 | 6 | 6 | Budget |
| 6042 | 131.00 | 2022-01-19 | 85 | 6 | 5 | Actual |
| 4666 | 30.00 | 2021-12-20 | 85 | 7 | 3 | Budget |
| 9403 | 148.00 | 2022-04-19 | 85 | 6 | 5 | Actual |
| 7572 | 200.00 | 2022-02-19 | 85 | 1 | 7 | Budget |
| 8285 | 100.00 | 2022-03-22 | 85 | 6 | 5 | Budget |
| 32878 | 104.00 | 2024-02-19 | 85 | 3 | 6 | Actual |
| 23144 | 206.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 6312 | 40.00 | 2022-01-19 | 85 | 5 | 6 | Budget |
| 5326 | 200.00 | 2021-12-20 | 85 | 1 | 7 | Budget |
| 33140 | 167.75 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 2535 | 100.00 | 2021-10-20 | 85 | 6 | 4 | Budget |
| 18280 | 55.02 | 2022-12-20 | 85 | 1 | 11 | Actual |
| 605 | 100.00 | 2021-08-19 | 85 | 3 | 6 | Budget |
| 21785 | 82.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 32108 | 134.80 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 26748 | 181.96 | 2023-08-19 | 85 | 2 | 13 | Actual |
| 427 | 112.00 | 2021-08-19 | 85 | 6 | 5 | Actual |
| 23109 | 180.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 9207 | 200.00 | 2022-04-19 | 85 | 1 | 4 | Budget |
| 34827 | 179.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 21163 | 142.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
| 39067 | 13.53 | 2024-07-20 | 85 | 5 | 11 | Actual |
| 6511 | 144.00 | 2022-01-19 | 85 | 6 | 7 | Actual |
| 20136 | 128.00 | 2023-02-19 | 85 | 6 | 7 | Actual |
| 13604 | 72.00 | 2022-08-19 | 85 | 7 | 3 | Actual |
| 652 | 80.00 | 2021-08-19 | 85 | 4 | 6 | Budget |
| 15503 | 326.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
| 37092 | 349.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 4589 | 60.00 | 2021-12-20 | 85 | 6 | 3 | Budget |
| 36918 | 120.97 | 2024-05-20 | 85 | 6 | 12 | Actual |
| 11067 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 36799 | 79.48 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 2211 | 126.84 | 2021-09-19 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 22075 | 71.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 3921 | 51.00 | 2021-11-19 | 85 | 2 | 6 | Actual |
| 17567 | 317.00 | 2022-12-20 | 85 | 1 | 3 | Actual |
| 21990 | 97.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 32190 | 85.87 | 2024-01-19 | 85 | 4 | 11 | Actual |
| 25583 | 5.01 | 2023-07-20 | 85 | 2 | 12 | Actual |
| 28611 | 181.39 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 1633 | 88.00 | 2021-09-19 | 85 | 1 | 6 | Actual |
| 6699 | 80.00 | 2022-01-19 | 85 | 6 | 8 | Budget |
| 17899 | 25.00 | 2022-12-20 | 85 | 2 | 6 | Actual |
| 6838 | 82.00 | 2022-02-19 | 85 | 6 | 3 | Actual |
| 38688 | 94.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 38185 | 213.54 | 2024-06-19 | 85 | 6 | 13 | Actual |
| 21015 | 64.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 30267 | 334.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 11503 | 100.00 | 2022-06-19 | 85 | 6 | 4 | Budget |
| 3735 | 200.00 | 2021-11-19 | 85 | 1 | 5 | Budget |
| 25917 | 188.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
| 18068 | 214.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
| 30680 | 47.00 | 2023-12-20 | 85 | 5 | 6 | Actual |
| 30480 | 211.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
| 36658 | 162.46 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 10848 | 92.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 31393 | 322.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 557 | 36.00 | 2021-08-19 | 85 | 2 | 6 | Actual |
| 16478 | 8.21 | 2022-10-20 | 85 | 6 | 12 | Actual |
| 28904 | 100.76 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 4997 | 92.00 | 2021-12-20 | 85 | 1 | 6 | Actual |
| 21341 | 49.70 | 2023-03-22 | 85 | 1 | 11 | Actual |
| 17394 | 64.59 | 2022-11-19 | 85 | 6 | 11 | Actual |
| 11314 | 71.00 | 2022-06-19 | 85 | 6 | 3 | Actual |
| 33287 | 60.33 | 2024-02-19 | 85 | 3 | 11 | Actual |
| 14559 | 190.00 | 2022-09-19 | 85 | 6 | 3 | Actual |
| 18957 | 43.00 | 2023-01-19 | 85 | 4 | 6 | Actual |
| 32250 | 82.68 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 33232 | 148.63 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 26629 | 11.40 | 2023-08-19 | 85 | 1 | 12 | Actual |
| 37835 | 26.29 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 14410 | 7.14 | 2022-08-19 | 85 | 1 | 12 | Actual |
| 18011 | 67.00 | 2022-12-20 | 85 | 6 | 6 | Actual |
| 5325 | 135.00 | 2021-12-20 | 85 | 1 | 7 | Actual |
| 34410 | 82.68 | 2024-03-21 | 85 | 3 | 11 | Actual |
| 8223 | 100.00 | 2022-03-22 | 85 | 1 | 5 | Budget |
| 7387 | 70.00 | 2022-02-19 | 85 | 4 | 6 | Budget |
| 12898 | 34.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
| 32163 | 75.23 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 3220 | 100.00 | 2021-10-20 | 85 | 1 | 8 | Budget |
| 20572 | 12.46 | 2023-02-19 | 85 | 6 | 12 | Actual |
| 35944 | 246.00 | 2024-05-20 | 85 | 1 | 3 | Actual |
| 14616 | 35.00 | 2022-09-19 | 85 | 7 | 3 | Actual |
| 7386 | 74.00 | 2022-02-19 | 85 | 4 | 6 | Actual |
| 6512 | 100.00 | 2022-01-19 | 85 | 6 | 7 | Budget |
| 8694 | 144.00 | 2022-03-22 | 85 | 1 | 7 | Actual |
| 20721 | 40.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 33314 | 58.21 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 36600 | 175.33 | 2024-05-20 | 85 | 6 | 8 | Actual |
| 33889 | 217.00 | 2024-03-21 | 85 | 6 | 5 | Actual |
| 13431 | 80.00 | 2022-07-20 | 85 | 6 | 8 | Budget |
| 11393 | 17.00 | 2022-06-19 | 85 | 7 | 3 | Actual |
| 16127 | 125.33 | 2022-10-20 | 85 | 2 | 8 | Actual |
| 8084 | 200.00 | 2022-03-22 | 85 | 1 | 4 | Budget |
| 1087 | 101.08 | 2021-08-19 | 85 | 6 | 8 | Actual |
| 28812 | 17.78 | 2023-10-20 | 85 | 5 | 11 | Actual |
| 36538 | 442.00 | 2024-05-20 | 85 | 1 | 8 | Actual |
| 32904 | 77.00 | 2024-02-19 | 85 | 4 | 6 | Actual |
| 37505 | 57.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 29973 | 94.38 | 2023-11-19 | 85 | 6 | 11 | Actual |
| 11115 | 114.72 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 13928 | 41.00 | 2022-08-19 | 85 | 5 | 6 | Actual |
| 15890 | 52.00 | 2022-10-20 | 85 | 4 | 6 | Actual |
| 11866 | 80.00 | 2022-06-19 | 85 | 4 | 6 | Budget |
| 33054 | 222.00 | 2024-02-19 | 85 | 6 | 7 | Actual |
| 28142 | 194.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 37715 | 243.51 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 12192 | 196.54 | 2022-06-19 | 85 | 1 | 8 | Actual |
| 22042 | 34.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 10928 | 158.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 27248 | 40.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
| 1632 | 90.00 | 2021-09-19 | 85 | 1 | 6 | Budget |
| 24467 | 67.78 | 2023-06-19 | 85 | 6 | 11 | Actual |
| 20842 | 142.00 | 2023-03-22 | 85 | 1 | 5 | Actual |
| 17979 | 29.00 | 2022-12-20 | 85 | 5 | 6 | Actual |
| 29554 | 45.00 | 2023-11-19 | 85 | 5 | 6 | Actual |
| 35736 | 44.38 | 2024-04-19 | 85 | 2 | 12 | Actual |
| 18983 | 33.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 29644 | 306.00 | 2023-11-19 | 85 | 1 | 7 | Actual |
| 14969 | 64.00 | 2022-09-19 | 85 | 6 | 6 | Actual |
| 38958 | 128.42 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 17779 | 108.00 | 2022-12-20 | 85 | 1 | 5 | Actual |
| 9530 | 41.00 | 2022-04-19 | 85 | 2 | 6 | Actual |
| 2942 | 47.00 | 2021-10-20 | 85 | 5 | 6 | Actual |
| 24761 | 176.00 | 2023-07-20 | 85 | 1 | 4 | Actual |
| 24584 | 9.27 | 2023-06-19 | 85 | 6 | 12 | Actual |
| 37425 | 31.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
| 12710 | 200.00 | 2022-07-20 | 85 | 1 | 5 | Budget |
| 8942 | 84.42 | 2022-03-22 | 85 | 6 | 8 | Actual |
| 35854 | 134.59 | 2024-04-19 | 85 | 2 | 13 | Actual |
| 3736 | 133.00 | 2021-11-19 | 85 | 1 | 5 | Actual |
| 4714 | 200.00 | 2021-12-20 | 85 | 1 | 4 | Budget |
| 25556 | 6.08 | 2023-07-20 | 85 | 1 | 12 | Actual |
| 5653 | 90.00 | 2022-01-19 | 85 | 1 | 3 | Budget |
| 37595 | 282.00 | 2024-06-19 | 85 | 1 | 7 | Actual |
| 10462 | 200.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 758 | 86.00 | 2021-08-19 | 85 | 6 | 6 | Actual |
Generated 2024-09-19 02:37:41.310 UTC