[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 524 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 179 | 24.00 | 2021-08-22 | 85 | 7 | 3 | Actual |
| 2150 | 60.00 | 2021-09-22 | 85 | 2 | 8 | Budget |
| 2151 | 120.78 | 2021-09-22 | 85 | 2 | 8 | Actual |
| 10275 | 29.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
| 13848 | 22.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
| 27752 | 109.27 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 10382 | 108.00 | 2022-05-23 | 85 | 6 | 4 | Actual |
| 5653 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Budget |
| 31185 | 35.87 | 2023-12-23 | 85 | 2 | 12 | Actual |
| 19931 | 29.00 | 2023-02-22 | 85 | 2 | 6 | Actual |
| 12113 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 15181 | 132.90 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 9404 | 100.00 | 2022-04-22 | 85 | 6 | 5 | Budget |
| 7024 | 100.00 | 2022-02-22 | 85 | 6 | 4 | Budget |
| 3793 | 164.00 | 2021-11-22 | 85 | 6 | 5 | Actual |
| 4203 | 200.00 | 2021-11-22 | 85 | 1 | 7 | Budget |
| 35153 | 105.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 7291 | 51.00 | 2022-02-22 | 85 | 2 | 6 | Actual |
| 16247 | 9.27 | 2022-10-23 | 85 | 2 | 11 | Actual |
| 10646 | 40.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
| 2477 | 228.00 | 2021-10-23 | 85 | 1 | 4 | Actual |
| 37889 | 96.51 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 5979 | 200.00 | 2022-01-22 | 85 | 1 | 5 | Budget |
| 17394 | 64.59 | 2022-11-22 | 85 | 6 | 11 | Actual |
| 26992 | 192.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 17479 | 5.01 | 2022-11-22 | 85 | 2 | 12 | Actual |
| 18903 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
| 18222 | 167.75 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 33553 | 118.80 | 2024-02-22 | 85 | 2 | 13 | Actual |
| 18691 | 176.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 25794 | 53.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 24147 | 150.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 36713 | 70.97 | 2024-05-23 | 85 | 3 | 11 | Actual |
| 22820 | 138.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 10462 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
| 38 | 100.00 | 2021-08-22 | 85 | 1 | 3 | Budget |
| 25673 | -4182.20 | 2023-08-21 | 85 | 7 | 11 | Actual |
| 20629 | 298.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
| 34264 | 225.33 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 23522 | 8.21 | 2023-05-23 | 85 | 1 | 12 | Actual |
| 23859 | 130.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 26873 | 225.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 29024 | 97.74 | 2023-10-23 | 85 | 1 | 13 | Actual |
| 10927 | 200.00 | 2022-05-23 | 85 | 1 | 7 | Budget |
| 25143 | 245.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 25438 | 27.36 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 2671 | 160.00 | 2021-10-23 | 85 | 6 | 5 | Actual |
| 18280 | 55.02 | 2022-12-23 | 85 | 1 | 11 | Actual |
| 27373 | 212.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 14525 | 236.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 99 | 80.00 | 2021-08-22 | 85 | 6 | 3 | Budget |
| 16274 | 29.48 | 2022-10-23 | 85 | 3 | 11 | Actual |
| 3221 | 243.51 | 2021-10-23 | 85 | 1 | 8 | Actual |
| 35590 | 68.85 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 6264 | 70.00 | 2022-01-22 | 85 | 4 | 6 | Budget |
| 27248 | 40.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 31065 | 77.36 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 5900 | 100.00 | 2022-01-22 | 85 | 6 | 4 | Budget |
| 10197 | 71.00 | 2022-05-23 | 85 | 6 | 3 | Actual |
| 15147 | 114.72 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 38900 | 190.48 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 10695 | 112.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
| 7290 | 40.00 | 2022-02-22 | 85 | 2 | 6 | Budget |
| 20749 | 192.00 | 2023-03-25 | 85 | 1 | 4 | Actual |
| 36388 | 83.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 3407 | 106.00 | 2021-11-22 | 85 | 1 | 3 | Actual |
| 23377 | 36.93 | 2023-05-23 | 85 | 3 | 11 | Actual |
| 23646 | 145.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 18335 | 30.55 | 2022-12-23 | 85 | 3 | 11 | Actual |
| 2476 | 200.00 | 2021-10-23 | 85 | 1 | 4 | Budget |
| 14265 | 11.40 | 2022-08-22 | 85 | 2 | 11 | Actual |
| 9080 | 70.00 | 2022-04-22 | 85 | 6 | 3 | Budget |
| 27660 | 34.80 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 2799 | 23.00 | 2021-10-23 | 85 | 2 | 6 | Actual |
| 19367 | 31.61 | 2023-01-22 | 85 | 4 | 11 | Actual |
| 21369 | 28.42 | 2023-03-25 | 85 | 2 | 11 | Actual |
| 30031 | 95.44 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 34703 | 138.10 | 2024-03-24 | 85 | 2 | 13 | Actual |
| 1884 | 71.00 | 2021-09-22 | 85 | 6 | 6 | Actual |
| 4855 | 200.00 | 2021-12-23 | 85 | 1 | 5 | Budget |
| 10137 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
| 7103 | 122.00 | 2022-02-22 | 85 | 1 | 5 | Actual |
| 9996 | 70.00 | 2022-04-22 | 85 | 2 | 8 | Budget |
| 29233 | 77.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 12947 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 6512 | 100.00 | 2022-01-22 | 85 | 6 | 7 | Budget |
| 5093 | 100.00 | 2021-12-23 | 85 | 3 | 6 | Budget |
| 17872 | 91.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 30628 | 97.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 16535 | 287.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 21962 | 25.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 37538 | 95.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 4997 | 92.00 | 2021-12-23 | 85 | 1 | 6 | Actual |
| 34464 | 27.36 | 2024-03-24 | 85 | 5 | 11 | Actual |
| 10383 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 28023 | 203.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 32930 | 40.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 5044 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Actual |
| 19719 | 154.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 4204 | 126.00 | 2021-11-22 | 85 | 1 | 7 | Actual |
| 11441 | 208.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
| 29389 | 185.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 23944 | 14.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 33889 | 217.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 24888 | 118.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 5094 | 94.00 | 2021-12-23 | 85 | 3 | 6 | Actual |
| 26152 | 53.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 27579 | 49.70 | 2023-09-22 | 85 | 2 | 11 | Actual |
| 24324 | 48.63 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 22912 | 71.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 6779 | 124.00 | 2022-02-22 | 85 | 1 | 3 | Actual |
| 3079 | 200.00 | 2021-10-23 | 85 | 1 | 7 | Budget |
| 20514 | 7.14 | 2023-02-22 | 85 | 1 | 12 | Actual |
| 9674 | 34.00 | 2022-04-22 | 85 | 5 | 6 | Actual |
| 6964 | 200.00 | 2022-02-22 | 85 | 1 | 4 | Budget |
| 37629 | 242.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 5715 | 60.00 | 2022-01-22 | 85 | 6 | 3 | Budget |
| 605 | 100.00 | 2021-08-22 | 85 | 3 | 6 | Budget |
| 30654 | 57.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 23350 | 32.67 | 2023-05-23 | 85 | 2 | 11 | Actual |
| 39389 | 1569.90 | 2024-08-21 | 85 | 7 | 7 | Actual |
| 9403 | 148.00 | 2022-04-22 | 85 | 6 | 5 | Actual |
| 6639 | 80.00 | 2022-01-22 | 85 | 2 | 8 | Budget |
| 3594 | 200.00 | 2021-11-22 | 85 | 1 | 4 | Budget |
| 11866 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 24406 | 43.31 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 4264 | 100.00 | 2021-11-22 | 85 | 6 | 7 | Budget |
| 23144 | 206.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 24525 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 9809 | 200.00 | 2022-04-22 | 85 | 1 | 7 | Budget |
| 8462 | 112.00 | 2022-03-25 | 85 | 3 | 6 | Actual |
| 6916 | 30.00 | 2022-02-22 | 85 | 7 | 3 | Budget |
| 31780 | 64.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 21575 | 11.40 | 2023-03-25 | 85 | 6 | 12 | Actual |
| 4666 | 30.00 | 2021-12-23 | 85 | 7 | 3 | Budget |
| 25498 | 53.95 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 24853 | 114.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 15503 | 326.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 9730 | 80.00 | 2022-04-22 | 85 | 6 | 6 | Budget |
| 13666 | 123.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 29447 | 90.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 30983 | 117.78 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 35416 | 173.81 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 33797 | 194.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 1353 | 174.00 | 2021-09-22 | 85 | 1 | 4 | Actual |
| 12899 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 10987 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
| 39040 | 101.82 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 15321 | 41.19 | 2022-09-22 | 85 | 4 | 11 | Actual |
| 21221 | 316.24 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 6217 | 112.00 | 2022-01-22 | 85 | 3 | 6 | Actual |
| 1304 | 20.00 | 2021-09-22 | 85 | 7 | 3 | Budget |
| 19340 | 17.78 | 2023-01-22 | 85 | 3 | 11 | Actual |
| 11771 | 40.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 3921 | 51.00 | 2021-11-22 | 85 | 2 | 6 | Actual |
| 21015 | 64.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 11254 | 127.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 24233 | 135.93 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 30210 | 124.06 | 2023-11-22 | 85 | 6 | 13 | Actual |
| 1169 | 113.00 | 2021-09-22 | 85 | 1 | 3 | Actual |
| 35179 | 64.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
| 6511 | 144.00 | 2022-01-22 | 85 | 6 | 7 | Actual |
| 1553 | 105.00 | 2021-09-22 | 85 | 6 | 5 | Actual |
| 18389 | 9.27 | 2022-12-23 | 85 | 5 | 11 | Actual |
| 9810 | 178.00 | 2022-04-22 | 85 | 1 | 7 | Actual |
| 3328 | 70.00 | 2021-10-23 | 85 | 6 | 8 | Budget |
| 28812 | 17.78 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 28583 | 443.51 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 27196 | 120.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 38154 | 113.53 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 29528 | 70.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 8036 | 30.00 | 2022-03-25 | 85 | 7 | 3 | Budget |
| 20101 | 206.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 7163 | 100.00 | 2022-02-22 | 85 | 6 | 5 | Budget |
| 8365 | 122.00 | 2022-03-25 | 85 | 1 | 6 | Actual |
| 25917 | 188.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 27431 | 343.51 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 29679 | 218.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 22459 | 67.78 | 2023-04-22 | 85 | 6 | 11 | Actual |
| 29474 | 30.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 36767 | 34.80 | 2024-05-23 | 85 | 5 | 11 | Actual |
| 31806 | 48.00 | 2024-01-22 | 85 | 5 | 6 | Actual |
| 7492 | 68.00 | 2022-02-22 | 85 | 6 | 6 | Actual |
| 11643 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 35238 | 81.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 9267 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
| 33677 | 164.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 21751 | 157.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 21396 | 45.44 | 2023-03-25 | 85 | 3 | 11 | Actual |
| 26930 | 77.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 4063 | 40.00 | 2021-11-22 | 85 | 5 | 6 | Budget |
| 21128 | 156.00 | 2023-03-25 | 85 | 1 | 7 | Actual |
| 20255 | 178.36 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 29587 | 81.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 4714 | 200.00 | 2021-12-23 | 85 | 1 | 4 | Budget |
| 28293 | 109.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 4343 | 175.33 | 2021-11-22 | 85 | 1 | 8 | Actual |
| 37003 | 146.87 | 2024-05-23 | 85 | 2 | 13 | Actual |
| 6370 | 90.00 | 2022-01-22 | 85 | 6 | 6 | Budget |
| 16627 | 79.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 3142 | 100.00 | 2021-10-23 | 85 | 6 | 7 | Budget |
| 34827 | 179.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 32427 | 180.20 | 2024-01-22 | 85 | 2 | 13 | Actual |
| 19543 | 9.27 | 2023-01-22 | 85 | 6 | 12 | Actual |
| 21723 | 34.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 33112 | 340.48 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 16841 | 88.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 13485 | 2463.30 | 2022-08-21 | 85 | 7 | 7 | Actual |
| 1681 | 39.00 | 2021-09-22 | 85 | 2 | 6 | Actual |
| 4715 | 192.00 | 2021-12-23 | 85 | 1 | 4 | Actual |
| 18983 | 33.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 12443 | 61.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 6965 | 176.00 | 2022-02-22 | 85 | 1 | 4 | Actual |
| 29737 | 384.42 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 16748 | 149.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 1413 | 100.00 | 2021-09-22 | 85 | 6 | 4 | Budget |
| 33947 | 106.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
| 33314 | 58.21 | 2024-02-22 | 85 | 4 | 11 | Actual |
| 4856 | 167.00 | 2021-12-23 | 85 | 1 | 5 | Actual |
| 13604 | 72.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 19600 | 267.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
| 18068 | 214.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 7959 | 70.00 | 2022-03-25 | 85 | 6 | 3 | Budget |
| 15061 | 182.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 9531 | 40.00 | 2022-04-22 | 85 | 2 | 6 | Budget |
| 25465 | 20.97 | 2023-07-23 | 85 | 5 | 11 | Actual |
| 36600 | 175.33 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 11582 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 34028 | 75.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 7958 | 72.00 | 2022-03-25 | 85 | 6 | 3 | Actual |
| 3920 | 40.00 | 2021-11-22 | 85 | 2 | 6 | Budget |
| 11114 | 70.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 34792 | 300.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 21935 | 61.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 31304 | 124.06 | 2023-12-23 | 85 | 2 | 13 | Actual |
| 5793 | 30.00 | 2022-01-22 | 85 | 7 | 3 | Budget |
| 25615 | 8.21 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 3656 | 126.00 | 2021-11-22 | 85 | 6 | 4 | Actual |
| 34437 | 76.29 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 33348 | 91.19 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 6218 | 100.00 | 2022-01-22 | 85 | 3 | 6 | Budget |
| 39377 | 1255.50 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 14829 | 74.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 4918 | 132.00 | 2021-12-23 | 85 | 6 | 5 | Actual |
| 19904 | 76.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
| 13961 | 70.00 | 2022-08-22 | 85 | 6 | 6 | Actual |
| 28785 | 77.36 | 2023-10-23 | 85 | 4 | 11 | Actual |
| 35887 | 129.32 | 2024-04-22 | 85 | 6 | 13 | Actual |
| 19485 | 3.95 | 2023-01-22 | 85 | 1 | 12 | Actual |
| 36063 | 384.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 22016 | 60.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 29799 | 208.66 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 31513 | 339.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
| 12851 | 86.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 19072 | 212.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
| 2103 | 207.15 | 2021-09-22 | 85 | 1 | 8 | Actual |
| 17038 | 189.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 12442 | 60.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 22993 | 48.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 14771 | 98.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 31641 | 212.00 | 2024-01-22 | 85 | 6 | 5 | Actual |
| 20456 | 39.06 | 2023-02-22 | 85 | 6 | 11 | Actual |
| 11973 | 74.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 38397 | 188.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 7340 | 111.00 | 2022-02-22 | 85 | 3 | 6 | Actual |
| 20572 | 12.46 | 2023-02-22 | 85 | 6 | 12 | Actual |
| 3000 | 104.00 | 2021-10-23 | 85 | 6 | 6 | Actual |
| 21283 | 135.93 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 30863 | 476.85 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 16099 | 273.81 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 34410 | 82.68 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 23972 | 93.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 14177 | 134.42 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 12710 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 35769 | 180.55 | 2024-04-22 | 85 | 6 | 12 | Actual |
| 5385 | 100.00 | 2021-12-23 | 85 | 6 | 7 | Budget |
| 34143 | 309.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 22372 | 28.42 | 2023-04-22 | 85 | 2 | 11 | Actual |
| 28611 | 181.39 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 5140 | 70.00 | 2021-12-23 | 85 | 4 | 6 | Budget |
| 32460 | 113.53 | 2024-01-22 | 85 | 6 | 13 | Actual |
| 3469 | 60.00 | 2021-11-22 | 85 | 6 | 3 | Budget |
| 18514 | 13.53 | 2022-12-23 | 85 | 6 | 12 | Actual |
| 7758 | 70.00 | 2022-02-22 | 85 | 2 | 8 | Budget |
| 24676 | 178.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 23322 | 50.76 | 2023-05-23 | 85 | 1 | 11 | Actual |
| 24205 | 248.06 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 12521 | 38.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 12631 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 226 | 200.00 | 2021-08-22 | 85 | 1 | 4 | Budget |
| 4776 | 142.00 | 2021-12-23 | 85 | 6 | 4 | Actual |
| 14468 | 11.40 | 2022-08-22 | 85 | 6 | 12 | Actual |
| 652 | 80.00 | 2021-08-22 | 85 | 4 | 6 | Budget |
| 19959 | 88.00 | 2023-02-22 | 85 | 3 | 6 | Actual |
| 8835 | 185.93 | 2022-03-25 | 85 | 1 | 8 | Actual |
| 26427 | 82.68 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 25264 | 143.51 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 11315 | 60.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 7819 | 70.00 | 2022-02-22 | 85 | 6 | 8 | Budget |
| 28758 | 69.91 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 22550 | 13.53 | 2023-04-22 | 85 | 6 | 12 | Actual |
| 368 | 138.00 | 2021-08-22 | 85 | 1 | 5 | Actual |
| 28846 | 79.48 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 2351 | 80.00 | 2021-10-23 | 85 | 6 | 3 | Budget |
| 28200 | 211.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 7632 | 153.00 | 2022-02-22 | 85 | 6 | 7 | Actual |
| 12052 | 150.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
| 26570 | 43.31 | 2023-08-22 | 85 | 6 | 11 | Actual |
| 35617 | 14.59 | 2024-04-22 | 85 | 5 | 11 | Actual |
| 9949 | 100.00 | 2022-04-22 | 85 | 1 | 8 | Budget |
| 17814 | 134.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 37749 | 237.45 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 31606 | 223.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 19107 | 207.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
| 15355 | 61.40 | 2022-09-22 | 85 | 6 | 11 | Actual |
| 1632 | 90.00 | 2021-09-22 | 85 | 1 | 6 | Budget |
| 15595 | 48.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 11722 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 30178 | 145.11 | 2023-11-22 | 85 | 2 | 13 | Actual |
| 27633 | 79.48 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 5840 | 223.00 | 2022-01-22 | 85 | 1 | 4 | Actual |
| 26748 | 181.96 | 2023-08-22 | 85 | 2 | 13 | Actual |
| 32163 | 75.23 | 2024-01-22 | 85 | 3 | 11 | Actual |
| 19846 | 108.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 11066 | 235.93 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 31219 | 150.76 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 17251 | 57.14 | 2022-11-22 | 85 | 1 | 11 | Actual |
| 33468 | 136.93 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 11175 | 80.00 | 2022-05-23 | 85 | 6 | 8 | Budget |
| 33174 | 205.63 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 16127 | 125.33 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 27338 | 265.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 12569 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 36885 | 19.91 | 2024-05-23 | 85 | 2 | 12 | Actual |
| 38069 | 180.55 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 27551 | 143.31 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 36303 | 116.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
| 11913 | 50.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 8755 | 100.00 | 2022-03-25 | 85 | 6 | 7 | Budget |
| 37212 | 377.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 20664 | 177.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 39 | 98.00 | 2021-08-22 | 85 | 1 | 3 | Actual |
| 14115 | 270.78 | 2022-08-22 | 85 | 1 | 8 | Actual |
| 19753 | 92.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 20422 | 23.10 | 2023-02-22 | 85 | 5 | 11 | Actual |
| 8224 | 147.00 | 2022-03-25 | 85 | 1 | 5 | Actual |
| 19394 | 23.10 | 2023-01-22 | 85 | 5 | 11 | Actual |
| 227 | 174.00 | 2021-08-22 | 85 | 1 | 4 | Actual |
| 13371 | 117.75 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 34676 | 125.82 | 2024-03-24 | 85 | 1 | 13 | Actual |
| 12192 | 196.54 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 31011 | 32.67 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 30891 | 166.24 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 21542 | 8.21 | 2023-03-25 | 85 | 1 | 12 | Actual |
| 10790 | 55.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
| 9482 | 100.00 | 2022-04-22 | 85 | 1 | 6 | Budget |
| 26306 | 432.91 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 13479 | 1562.20 | 2022-08-21 | 85 | 7 | 5 | Actual |
| 39013 | 59.27 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 9483 | 112.00 | 2022-04-22 | 85 | 1 | 6 | Actual |
| 8942 | 84.42 | 2022-03-25 | 85 | 6 | 8 | Actual |
| 30093 | 139.06 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 14143 | 110.17 | 2022-08-22 | 85 | 2 | 8 | Actual |
| 6591 | 213.21 | 2022-01-22 | 85 | 1 | 8 | Actual |
| 38362 | 360.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 1352 | 200.00 | 2021-09-22 | 85 | 1 | 4 | Budget |
| 14616 | 35.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 9346 | 131.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
| 12995 | 89.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 39397 | -3569.90 | 2024-08-21 | 85 | 7 | 11 | Actual |
| 32308 | 98.63 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 28374 | 71.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 2211 | 126.84 | 2021-09-22 | 85 | 6 | 8 | Actual |
| 15836 | 15.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
| 33585 | 190.73 | 2024-02-22 | 85 | 6 | 13 | Actual |
| 26455 | 34.80 | 2023-08-22 | 85 | 2 | 11 | Actual |
| 32850 | 27.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 23404 | 42.25 | 2023-05-23 | 85 | 4 | 11 | Actual |
| 38629 | 62.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 13482 | 3310.50 | 2022-08-21 | 85 | 7 | 6 | Actual |
| 39339 | 171.43 | 2024-07-23 | 85 | 6 | 13 | Actual |
| 20784 | 116.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 508 | 90.00 | 2021-08-22 | 85 | 1 | 6 | Budget |
| 21041 | 46.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 10849 | 80.00 | 2022-05-23 | 85 | 6 | 6 | Budget |
| 18783 | 105.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
| 15623 | 146.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 8364 | 100.00 | 2022-03-25 | 85 | 1 | 6 | Budget |
| 18362 | 30.55 | 2022-12-23 | 85 | 4 | 11 | Actual |
| 4125 | 90.00 | 2021-11-22 | 85 | 6 | 6 | Budget |
| 1964 | 152.00 | 2021-09-22 | 85 | 1 | 7 | Actual |
| 16948 | 36.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 22075 | 71.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 30515 | 193.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 38745 | 317.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
| 9579 | 111.00 | 2022-04-22 | 85 | 3 | 6 | Actual |
| 27606 | 102.89 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 1680 | 30.00 | 2021-09-22 | 85 | 2 | 6 | Budget |
| 15267 | 10.33 | 2022-09-22 | 85 | 2 | 11 | Actual |
| 6265 | 91.00 | 2022-01-22 | 85 | 4 | 6 | Actual |
| 19285 | 65.65 | 2023-01-22 | 85 | 1 | 11 | Actual |
| 8941 | 70.00 | 2022-03-25 | 85 | 6 | 8 | Budget |
| 25700 | 234.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 2848 | 120.00 | 2021-10-23 | 85 | 3 | 6 | Actual |
| 20842 | 142.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 7820 | 85.93 | 2022-02-22 | 85 | 6 | 8 | Actual |
| 286 | 132.00 | 2021-08-22 | 85 | 6 | 4 | Actual |
| 24467 | 67.78 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 7898 | 100.00 | 2022-03-25 | 85 | 1 | 3 | Budget |
| 5980 | 164.00 | 2022-01-22 | 85 | 1 | 5 | Actual |
| 3547 | 32.00 | 2021-11-22 | 85 | 7 | 3 | Actual |
| 1168 | 100.00 | 2021-09-22 | 85 | 1 | 3 | Budget |
| 14410 | 7.14 | 2022-08-22 | 85 | 1 | 12 | Actual |
| 21071 | 77.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 31428 | 172.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 5512 | 128.36 | 2021-12-23 | 85 | 2 | 8 | Actual |
| 17979 | 29.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 37247 | 253.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 25857 | 149.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 21163 | 142.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 30422 | 248.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 15239 | 64.59 | 2022-09-22 | 85 | 1 | 11 | Actual |
| 26012 | 50.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 26721 | 60.90 | 2023-08-22 | 85 | 1 | 13 | Actual |
| 13041 | 50.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 26067 | 80.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 38688 | 94.00 | 2024-07-23 | 85 | 6 | 6 | Actual |
| 34236 | 373.82 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 39306 | 183.71 | 2024-07-23 | 85 | 2 | 13 | Actual |
| 19313 | 11.40 | 2023-01-22 | 85 | 2 | 11 | Actual |
| 5386 | 109.00 | 2021-12-23 | 85 | 6 | 7 | Actual |
| 28108 | 395.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 10789 | 50.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
| 2614 | 160.00 | 2021-10-23 | 85 | 1 | 5 | Actual |
| 7164 | 126.00 | 2022-02-22 | 85 | 6 | 5 | Actual |
| 3327 | 123.81 | 2021-10-23 | 85 | 6 | 8 | Actual |
| 4391 | 141.99 | 2021-11-22 | 85 | 2 | 8 | Actual |
| 18571 | 335.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 22167 | 180.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 33020 | 322.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 33054 | 222.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2024-08-21 | 85 | 7 | 4 | Actual |
| 32108 | 134.80 | 2024-01-22 | 85 | 1 | 11 | Actual |
| 15949 | 62.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 1088 | 70.00 | 2021-08-22 | 85 | 6 | 8 | Budget |
| 13510 | 273.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
Generated 2024-09-21 13:41:17.886 UTC