[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 537 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24433 | 10.33 | 2023-06-21 | 85 | 5 | 11 | Actual |
| 32163 | 75.23 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 22967 | 83.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
| 16328 | 11.40 | 2022-10-22 | 85 | 5 | 11 | Actual |
| 26748 | 181.96 | 2023-08-21 | 85 | 2 | 13 | Actual |
| 17306 | 28.42 | 2022-11-21 | 85 | 3 | 11 | Actual |
| 4124 | 110.00 | 2021-11-21 | 85 | 6 | 6 | Actual |
| 1553 | 105.00 | 2021-09-21 | 85 | 6 | 5 | Actual |
| 33855 | 202.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
| 35388 | 373.82 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 37916 | 13.53 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 29233 | 77.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 13761 | 94.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
| 25665 | 956.60 | 2023-08-20 | 85 | 7 | 7 | Actual |
| 5841 | 200.00 | 2022-01-21 | 85 | 1 | 4 | Budget |
| 39397 | -3569.90 | 2024-08-20 | 85 | 7 | 11 | Actual |
| 34947 | 232.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 11115 | 114.72 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 25053 | 27.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 28433 | 89.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 20664 | 177.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 14736 | 155.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
| 5980 | 164.00 | 2022-01-21 | 85 | 1 | 5 | Actual |
| 3794 | 100.00 | 2021-11-21 | 85 | 6 | 5 | Budget |
| 12994 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 28703 | 148.63 | 2023-10-22 | 85 | 1 | 11 | Actual |
| 33348 | 91.19 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 13181 | 139.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
| 3220 | 100.00 | 2021-10-22 | 85 | 1 | 8 | Budget |
| 38629 | 62.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 24324 | 48.63 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 21015 | 64.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
| 38242 | 300.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 6121 | 85.00 | 2022-01-21 | 85 | 1 | 6 | Actual |
| 7387 | 70.00 | 2022-02-21 | 85 | 4 | 6 | Budget |
| 4588 | 59.00 | 2021-12-22 | 85 | 6 | 3 | Actual |
| 17131 | 251.09 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 24056 | 54.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 37807 | 110.34 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 39067 | 13.53 | 2024-07-22 | 85 | 5 | 11 | Actual |
| 27196 | 120.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 21041 | 46.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
| 24525 | 7.14 | 2023-06-21 | 85 | 1 | 12 | Actual |
| 35238 | 81.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 5512 | 128.36 | 2021-12-22 | 85 | 2 | 8 | Actual |
| 18011 | 67.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 29474 | 30.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
| 13726 | 162.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 16420 | 8.21 | 2022-10-22 | 85 | 1 | 12 | Actual |
| 25615 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 20629 | 298.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 32637 | 395.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 9948 | 288.97 | 2022-04-21 | 85 | 1 | 8 | Actual |
| 37092 | 349.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 9021 | 101.00 | 2022-04-21 | 85 | 1 | 3 | Actual |
| 35098 | 81.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 13244 | 100.00 | 2022-07-22 | 85 | 6 | 7 | Budget |
| 13322 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
| 33406 | 81.61 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 19015 | 75.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 13876 | 67.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 33947 | 106.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
| 2103 | 207.15 | 2021-09-21 | 85 | 1 | 8 | Actual |
| 4917 | 100.00 | 2021-12-22 | 85 | 6 | 5 | Budget |
| 38334 | 51.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 9730 | 80.00 | 2022-04-21 | 85 | 6 | 6 | Budget |
| 12381 | 100.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
| 26781 | 129.32 | 2023-08-21 | 85 | 6 | 13 | Actual |
| 6512 | 100.00 | 2022-01-21 | 85 | 6 | 7 | Budget |
| 12710 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
| 32963 | 103.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 14177 | 134.42 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 1491 | 200.00 | 2021-09-21 | 85 | 1 | 5 | Budget |
| 18571 | 335.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 31896 | 297.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 32930 | 40.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
| 33734 | 60.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 758 | 86.00 | 2021-08-21 | 85 | 6 | 6 | Actual |
| 16274 | 29.48 | 2022-10-22 | 85 | 3 | 11 | Actual |
| 2023 | 121.00 | 2021-09-21 | 85 | 6 | 7 | Actual |
| 30863 | 476.85 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 3595 | 196.00 | 2021-11-21 | 85 | 1 | 4 | Actual |
| 38035 | 18.84 | 2024-06-21 | 85 | 2 | 12 | Actual |
| 3142 | 100.00 | 2021-10-22 | 85 | 6 | 7 | Budget |
| 28200 | 211.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 11973 | 74.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
| 29973 | 94.38 | 2023-11-21 | 85 | 6 | 11 | Actual |
| 22225 | 235.93 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 19985 | 55.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 3873 | 103.00 | 2021-11-21 | 85 | 1 | 6 | Actual |
| 653 | 67.00 | 2021-08-21 | 85 | 4 | 6 | Actual |
| 20456 | 39.06 | 2023-02-21 | 85 | 6 | 11 | Actual |
| 8462 | 112.00 | 2022-03-24 | 85 | 3 | 6 | Actual |
| 28348 | 130.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 4064 | 46.00 | 2021-11-21 | 85 | 5 | 6 | Actual |
| 31011 | 32.67 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 37247 | 253.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 17159 | 101.08 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 21369 | 28.42 | 2023-03-24 | 85 | 2 | 11 | Actual |
| 37889 | 96.51 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 5653 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Budget |
| 1028 | 60.00 | 2021-08-21 | 85 | 2 | 8 | Budget |
| 39407 | -1957.70 | 2024-08-20 | 85 | 7 | 13 | Actual |
| 24233 | 135.93 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 8036 | 30.00 | 2022-03-24 | 85 | 7 | 3 | Budget |
| 31065 | 77.36 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 37687 | 363.21 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 32108 | 134.80 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 5513 | 80.00 | 2021-12-22 | 85 | 2 | 8 | Budget |
| 11255 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 556 | 30.00 | 2021-08-21 | 85 | 2 | 6 | Budget |
| 22762 | 97.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 2671 | 160.00 | 2021-10-22 | 85 | 6 | 5 | Actual |
| 11867 | 70.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
| 17687 | 140.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 11819 | 110.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
| 26367 | 178.36 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 7434 | 40.00 | 2022-02-21 | 85 | 5 | 6 | Budget |
| 15294 | 27.36 | 2022-09-21 | 85 | 3 | 11 | Actual |
| 4263 | 133.00 | 2021-11-21 | 85 | 6 | 7 | Actual |
| 8883 | 70.00 | 2022-03-24 | 85 | 2 | 8 | Budget |
| 12051 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
| 27579 | 49.70 | 2023-09-21 | 85 | 2 | 11 | Actual |
| 1885 | 90.00 | 2021-09-21 | 85 | 6 | 6 | Budget |
| 34002 | 116.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
| 3141 | 110.00 | 2021-10-22 | 85 | 6 | 7 | Actual |
| 25583 | 5.01 | 2023-07-22 | 85 | 2 | 12 | Actual |
| 2151 | 120.78 | 2021-09-21 | 85 | 2 | 8 | Actual |
| 21632 | 249.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
| 23611 | 264.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
| 20876 | 145.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 11820 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 17779 | 108.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 12240 | 70.00 | 2022-06-21 | 85 | 2 | 8 | Budget |
| 14410 | 7.14 | 2022-08-21 | 85 | 1 | 12 | Actual |
| 16981 | 78.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
| 6699 | 80.00 | 2022-01-21 | 85 | 6 | 8 | Budget |
| 6965 | 176.00 | 2022-02-21 | 85 | 1 | 4 | Actual |
| 3269 | 91.99 | 2021-10-22 | 85 | 2 | 8 | Actual |
| 22820 | 138.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 15267 | 10.33 | 2022-09-21 | 85 | 2 | 11 | Actual |
| 26570 | 43.31 | 2023-08-21 | 85 | 6 | 11 | Actual |
| 12772 | 101.00 | 2022-07-22 | 85 | 6 | 5 | Actual |
| 5246 | 90.00 | 2021-12-22 | 85 | 6 | 6 | Budget |
| 30600 | 48.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 38455 | 202.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 10927 | 200.00 | 2022-05-22 | 85 | 1 | 7 | Budget |
| 3000 | 104.00 | 2021-10-22 | 85 | 6 | 6 | Actual |
| 25236 | 295.03 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 13243 | 141.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 2799 | 23.00 | 2021-10-22 | 85 | 2 | 6 | Actual |
| 17659 | 33.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 18103 | 126.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
| 7493 | 80.00 | 2022-02-21 | 85 | 6 | 6 | Budget |
| 19846 | 108.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 20313 | 69.91 | 2023-02-21 | 85 | 1 | 11 | Actual |
| 36155 | 250.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 8942 | 84.42 | 2022-03-24 | 85 | 6 | 8 | Actual |
| 34735 | 113.53 | 2024-03-23 | 85 | 6 | 13 | Actual |
| 13632 | 133.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
| 10462 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 31606 | 223.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 3328 | 70.00 | 2021-10-22 | 85 | 6 | 8 | Budget |
| 27281 | 77.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
| 39383 | 1522.90 | 2024-08-20 | 85 | 7 | 5 | Actual |
| 10274 | 30.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
| 3080 | 198.00 | 2021-10-22 | 85 | 1 | 7 | Actual |
| 36035 | 55.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 19753 | 92.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 36857 | 77.36 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 1029 | 107.14 | 2021-08-21 | 85 | 2 | 8 | Actual |
| 37398 | 93.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 28812 | 17.78 | 2023-10-22 | 85 | 5 | 11 | Actual |
| 15809 | 81.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
| 9081 | 69.00 | 2022-04-21 | 85 | 6 | 3 | Actual |
| 31157 | 102.89 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 6041 | 100.00 | 2022-01-21 | 85 | 6 | 5 | Budget |
| 29051 | 185.47 | 2023-10-22 | 85 | 2 | 13 | Actual |
| 23766 | 134.00 | 2023-06-21 | 85 | 6 | 4 | Actual |
| 11254 | 127.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
| 13103 | 81.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
| 23019 | 53.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 20194 | 261.69 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 27931 | 194.24 | 2023-09-21 | 85 | 6 | 13 | Actual |
| 38007 | 69.91 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 28235 | 204.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 36388 | 83.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 3735 | 200.00 | 2021-11-21 | 85 | 1 | 5 | Budget |
| 1730 | 120.00 | 2021-09-21 | 85 | 3 | 6 | Actual |
| 26838 | 276.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 13545 | 200.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
| 3268 | 60.00 | 2021-10-22 | 85 | 2 | 8 | Budget |
| 8412 | 40.00 | 2022-03-24 | 85 | 2 | 6 | Budget |
| 10743 | 94.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
| 30210 | 124.06 | 2023-11-21 | 85 | 6 | 13 | Actual |
| 5386 | 109.00 | 2021-12-22 | 85 | 6 | 7 | Actual |
| 14319 | 28.42 | 2022-08-21 | 85 | 4 | 11 | Actual |
| 19394 | 23.10 | 2023-01-21 | 85 | 5 | 11 | Actual |
| 16627 | 79.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 20541 | 3.95 | 2023-02-21 | 85 | 2 | 12 | Actual |
| 13510 | 273.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 24406 | 43.31 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 9674 | 34.00 | 2022-04-21 | 85 | 5 | 6 | Actual |
| 37035 | 125.82 | 2024-05-22 | 85 | 6 | 13 | Actual |
| 29554 | 45.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 18957 | 43.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 981 | 219.27 | 2021-08-21 | 85 | 1 | 8 | Actual |
| 21877 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 759 | 90.00 | 2021-08-21 | 85 | 6 | 6 | Budget |
| 6265 | 91.00 | 2022-01-21 | 85 | 4 | 6 | Actual |
| 36566 | 173.81 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 33797 | 194.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 9482 | 100.00 | 2022-04-21 | 85 | 1 | 6 | Budget |
| 16099 | 273.81 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 28731 | 41.19 | 2023-10-22 | 85 | 2 | 11 | Actual |
| 17953 | 45.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 21666 | 185.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 13431 | 80.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
| 34236 | 373.82 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 98 | 82.00 | 2021-08-21 | 85 | 6 | 3 | Actual |
| 21751 | 157.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 14437 | 3.95 | 2022-08-21 | 85 | 2 | 12 | Actual |
| 32136 | 65.65 | 2024-01-21 | 85 | 2 | 11 | Actual |
| 23109 | 180.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 23431 | 11.40 | 2023-05-22 | 85 | 5 | 11 | Actual |
| 26992 | 192.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
| 15321 | 41.19 | 2022-09-21 | 85 | 4 | 11 | Actual |
| 20842 | 142.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
| 23322 | 50.76 | 2023-05-22 | 85 | 1 | 11 | Actual |
| 15147 | 114.72 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 1352 | 200.00 | 2021-09-21 | 85 | 1 | 4 | Budget |
| 27606 | 102.89 | 2023-09-21 | 85 | 3 | 11 | Actual |
| 2350 | 59.00 | 2021-10-22 | 85 | 6 | 3 | Actual |
| 29644 | 306.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 26012 | 50.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 13042 | 62.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
| 35450 | 205.63 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 20572 | 12.46 | 2023-02-21 | 85 | 6 | 12 | Actual |
| 5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
| 606 | 104.00 | 2021-08-21 | 85 | 3 | 6 | Actual |
| 18308 | 11.40 | 2022-12-22 | 85 | 2 | 11 | Actual |
| 17479 | 5.01 | 2022-11-21 | 85 | 2 | 12 | Actual |
| 30387 | 314.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
| 34676 | 125.82 | 2024-03-23 | 85 | 1 | 13 | Actual |
| 33314 | 58.21 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 22727 | 169.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
| 28904 | 100.76 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 6839 | 70.00 | 2022-02-21 | 85 | 6 | 3 | Budget |
| 10382 | 108.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
| 23202 | 228.36 | 2023-05-22 | 85 | 1 | 8 | Actual |
| 2150 | 60.00 | 2021-09-21 | 85 | 2 | 8 | Budget |
| 16868 | 22.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 34264 | 225.33 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 22550 | 13.53 | 2023-04-21 | 85 | 6 | 12 | Actual |
| 8286 | 112.00 | 2022-03-24 | 85 | 6 | 5 | Actual |
| 13488 | 1248.80 | 2022-08-20 | 85 | 7 | 8 | Actual |
| 9579 | 111.00 | 2022-04-21 | 85 | 3 | 6 | Actual |
| 23859 | 130.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 28932 | 19.91 | 2023-10-22 | 85 | 2 | 12 | Actual |
| 6700 | 119.27 | 2022-01-21 | 85 | 6 | 8 | Actual |
| 32427 | 180.20 | 2024-01-21 | 85 | 2 | 13 | Actual |
| 32190 | 85.87 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 18725 | 109.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 22167 | 180.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
| 13473 | 1687.50 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 5247 | 89.00 | 2021-12-22 | 85 | 6 | 6 | Actual |
| 11067 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 20255 | 178.36 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 2798 | 30.00 | 2021-10-22 | 85 | 2 | 6 | Budget |
| 13370 | 70.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
| 1226 | 82.00 | 2021-09-21 | 85 | 6 | 3 | Actual |
| 22399 | 36.93 | 2023-04-21 | 85 | 3 | 11 | Actual |
| 19285 | 65.65 | 2023-01-21 | 85 | 1 | 11 | Actual |
| 34383 | 32.67 | 2024-03-23 | 85 | 2 | 11 | Actual |
| 31485 | 69.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 21396 | 45.44 | 2023-03-24 | 85 | 3 | 11 | Actual |
| 14055 | 190.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 21283 | 135.93 | 2023-03-24 | 85 | 6 | 8 | Actual |
| 11314 | 71.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
| 1554 | 100.00 | 2021-09-21 | 85 | 6 | 5 | Budget |
| 12052 | 150.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
| 27780 | 22.04 | 2023-09-21 | 85 | 2 | 12 | Actual |
| 26093 | 45.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
| 4997 | 92.00 | 2021-12-22 | 85 | 1 | 6 | Actual |
| 14352 | 42.25 | 2022-08-21 | 85 | 6 | 11 | Actual |
| 14143 | 110.17 | 2022-08-21 | 85 | 2 | 8 | Actual |
| 2894 | 80.00 | 2021-10-22 | 85 | 4 | 6 | Budget |
| 38986 | 59.27 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 1777 | 79.00 | 2021-09-21 | 85 | 4 | 6 | Actual |
| 10520 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 18818 | 147.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 15949 | 62.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
| 7340 | 111.00 | 2022-02-21 | 85 | 3 | 6 | Actual |
| 25356 | 69.91 | 2023-07-22 | 85 | 1 | 11 | Actual |
| 9403 | 148.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
| 14829 | 74.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
| 5326 | 200.00 | 2021-12-22 | 85 | 1 | 7 | Budget |
| 28758 | 69.91 | 2023-10-22 | 85 | 3 | 11 | Actual |
| 28080 | 73.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 10461 | 144.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
| 7386 | 74.00 | 2022-02-21 | 85 | 4 | 6 | Actual |
| 9731 | 71.00 | 2022-04-21 | 85 | 6 | 6 | Actual |
| 12569 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
| 16447 | 3.95 | 2022-10-22 | 85 | 2 | 12 | Actual |
| 16783 | 147.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 24113 | 200.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 25822 | 216.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 25264 | 143.51 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 3656 | 126.00 | 2021-11-21 | 85 | 6 | 4 | Actual |
| 33260 | 56.08 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 9949 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
| 17567 | 317.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 18514 | 13.53 | 2022-12-22 | 85 | 6 | 12 | Actual |
| 24379 | 28.42 | 2023-06-21 | 85 | 3 | 11 | Actual |
| 30713 | 71.00 | 2023-12-22 | 85 | 6 | 6 | Actual |
| 11581 | 163.00 | 2022-06-21 | 85 | 1 | 5 | Actual |
| 8461 | 100.00 | 2022-03-24 | 85 | 3 | 6 | Budget |
| 9580 | 100.00 | 2022-04-21 | 85 | 3 | 6 | Budget |
| 14771 | 98.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
| 26306 | 432.91 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 36303 | 116.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 16841 | 88.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 6591 | 213.21 | 2022-01-21 | 85 | 1 | 8 | Actual |
| 12851 | 86.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
| 29857 | 147.57 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 7024 | 100.00 | 2022-02-21 | 85 | 6 | 4 | Budget |
| 25673 | -4182.20 | 2023-08-20 | 85 | 7 | 11 | Actual |
| 17360 | 11.40 | 2022-11-21 | 85 | 5 | 11 | Actual |
| 11441 | 208.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
| 29885 | 32.67 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 10057 | 131.39 | 2022-04-21 | 85 | 6 | 8 | Actual |
| 22344 | 65.65 | 2023-04-21 | 85 | 1 | 11 | Actual |
| 4996 | 90.00 | 2021-12-22 | 85 | 1 | 6 | Budget |
| 5325 | 135.00 | 2021-12-22 | 85 | 1 | 7 | Actual |
| 24761 | 176.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 3793 | 164.00 | 2021-11-21 | 85 | 6 | 5 | Actual |
| 15623 | 146.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 23917 | 90.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 39392 | 690.10 | 2024-08-20 | 85 | 7 | 8 | Actual |
| 37305 | 240.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
| 10789 | 50.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 5901 | 107.00 | 2022-01-21 | 85 | 6 | 4 | Actual |
| 38185 | 213.54 | 2024-06-21 | 85 | 6 | 13 | Actual |
| 19512 | 5.01 | 2023-01-21 | 85 | 2 | 12 | Actual |
| 7339 | 100.00 | 2022-02-21 | 85 | 3 | 6 | Budget |
| 12898 | 34.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
| 2212 | 70.00 | 2021-09-21 | 85 | 6 | 8 | Budget |
| 12443 | 61.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
| 427 | 112.00 | 2021-08-21 | 85 | 6 | 5 | Actual |
| 15836 | 15.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
| 22016 | 60.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
| 3736 | 133.00 | 2021-11-21 | 85 | 1 | 5 | Actual |
| 287 | 100.00 | 2021-08-21 | 85 | 6 | 4 | Budget |
| 28583 | 443.51 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 2428 | 20.00 | 2021-10-22 | 85 | 7 | 3 | Budget |
| 25498 | 53.95 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 23731 | 179.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 28374 | 71.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 29587 | 81.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 33974 | 32.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
| 29912 | 90.12 | 2023-11-21 | 85 | 3 | 11 | Actual |
| 15890 | 52.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
| 10696 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 9673 | 40.00 | 2022-04-21 | 85 | 5 | 6 | Budget |
| 13102 | 80.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
| 37505 | 57.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 6778 | 100.00 | 2022-02-21 | 85 | 1 | 3 | Budget |
| 32517 | 275.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 12948 | 103.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
| 4529 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Actual |
| 18783 | 105.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 8144 | 100.00 | 2022-03-24 | 85 | 6 | 4 | Budget |
| 10848 | 92.00 | 2022-05-22 | 85 | 6 | 6 | Actual |
| 7820 | 85.93 | 2022-02-21 | 85 | 6 | 8 | Actual |
| 33434 | 19.91 | 2024-02-21 | 85 | 2 | 12 | Actual |
| 24205 | 248.06 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 25411 | 26.29 | 2023-07-22 | 85 | 3 | 11 | Actual |
| 27871 | 62.66 | 2023-09-21 | 85 | 1 | 13 | Actual |
| 15864 | 92.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
| 39279 | 97.74 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 30302 | 193.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 17251 | 57.14 | 2022-11-21 | 85 | 1 | 11 | Actual |
| 25556 | 6.08 | 2023-07-22 | 85 | 1 | 12 | Actual |
| 39339 | 171.43 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 29084 | 124.06 | 2023-10-22 | 85 | 6 | 13 | Actual |
| 8285 | 100.00 | 2022-03-24 | 85 | 6 | 5 | Budget |
| 5044 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Actual |
| 30178 | 145.11 | 2023-11-21 | 85 | 2 | 13 | Actual |
| 37340 | 198.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 11582 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
| 28966 | 123.10 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 33174 | 205.63 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 20341 | 19.91 | 2023-02-21 | 85 | 2 | 11 | Actual |
| 5188 | 40.00 | 2021-12-22 | 85 | 5 | 6 | Budget |
| 16127 | 125.33 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 11643 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
| 26152 | 53.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 17279 | 20.97 | 2022-11-21 | 85 | 2 | 11 | Actual |
| 34498 | 134.80 | 2024-03-23 | 85 | 6 | 11 | Actual |
| 699 | 40.00 | 2021-08-21 | 85 | 5 | 6 | Budget |
| 30983 | 117.78 | 2023-12-22 | 85 | 1 | 11 | Actual |
| 29679 | 218.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 2614 | 160.00 | 2021-10-22 | 85 | 1 | 5 | Actual |
| 2847 | 100.00 | 2021-10-22 | 85 | 3 | 6 | Budget |
| 26482 | 40.12 | 2023-08-21 | 85 | 3 | 11 | Actual |
| 24467 | 67.78 | 2023-06-21 | 85 | 6 | 11 | Actual |
| 9345 | 100.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
| 36600 | 175.33 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 21071 | 77.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
| 13485 | 2463.30 | 2022-08-20 | 85 | 7 | 7 | Actual |
| 35978 | 186.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 2429 | 28.00 | 2021-10-22 | 85 | 7 | 3 | Actual |
| 5792 | 34.00 | 2022-01-21 | 85 | 7 | 3 | Actual |
| 22132 | 178.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 18362 | 30.55 | 2022-12-22 | 85 | 4 | 11 | Actual |
| 11972 | 80.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 8834 | 100.00 | 2022-03-24 | 85 | 1 | 8 | Budget |
| 25668 | 1156.00 | 2023-08-20 | 85 | 7 | 8 | Actual |
| 19427 | 55.02 | 2023-01-21 | 85 | 6 | 11 | Actual |
| 16748 | 149.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 28525 | 198.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
| 8223 | 100.00 | 2022-03-24 | 85 | 1 | 5 | Budget |
| 8509 | 63.00 | 2022-03-24 | 85 | 4 | 6 | Actual |
| 10928 | 158.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
| 33140 | 167.75 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 26427 | 82.68 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 38127 | 90.73 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 13666 | 123.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 3594 | 200.00 | 2021-11-21 | 85 | 1 | 4 | Budget |
| 27898 | 188.97 | 2023-09-21 | 85 | 2 | 13 | Actual |
| 2351 | 80.00 | 2021-10-22 | 85 | 6 | 3 | Budget |
| 24973 | 16.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 29528 | 70.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 7164 | 126.00 | 2022-02-21 | 85 | 6 | 5 | Actual |
| 38575 | 48.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 26958 | 298.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 24946 | 60.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 3657 | 100.00 | 2021-11-21 | 85 | 6 | 4 | Budget |
| 13961 | 70.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 6264 | 70.00 | 2022-01-21 | 85 | 4 | 6 | Budget |
| 14525 | 236.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
| 14020 | 158.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
| 26663 | 12.46 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 21221 | 316.24 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 226 | 200.00 | 2021-08-21 | 85 | 1 | 4 | Budget |
| 3546 | 30.00 | 2021-11-21 | 85 | 7 | 3 | Budget |
Generated 2024-09-20 14:51:08.847 UTC