[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 594 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35238 | 81.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 11867 | 70.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 2941 | 40.00 | 2021-10-23 | 85 | 5 | 6 | Budget |
| 37425 | 31.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 18931 | 84.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 2613 | 200.00 | 2021-10-23 | 85 | 1 | 5 | Budget |
| 18876 | 59.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 29296 | 178.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 24525 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 14437 | 3.95 | 2022-08-22 | 85 | 2 | 12 | Actual |
| 839 | 200.00 | 2021-08-22 | 85 | 1 | 7 | Budget |
| 25298 | 149.57 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 10927 | 200.00 | 2022-05-23 | 85 | 1 | 7 | Budget |
| 29799 | 208.66 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 23431 | 11.40 | 2023-05-23 | 85 | 5 | 11 | Actual |
| 7899 | 91.00 | 2022-03-25 | 85 | 1 | 3 | Actual |
| 11913 | 50.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 13102 | 80.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 4063 | 40.00 | 2021-11-22 | 85 | 5 | 6 | Budget |
| 2103 | 207.15 | 2021-09-22 | 85 | 1 | 8 | Actual |
| 26427 | 82.68 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 22344 | 65.65 | 2023-04-22 | 85 | 1 | 11 | Actual |
| 699 | 40.00 | 2021-08-22 | 85 | 5 | 6 | Budget |
| 11314 | 71.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 1088 | 70.00 | 2021-08-22 | 85 | 6 | 8 | Budget |
| 13928 | 41.00 | 2022-08-22 | 85 | 5 | 6 | Actual |
| 24676 | 178.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 23264 | 123.81 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 30178 | 145.11 | 2023-11-22 | 85 | 2 | 13 | Actual |
| 19313 | 11.40 | 2023-01-22 | 85 | 2 | 11 | Actual |
| 9346 | 131.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
| 7243 | 109.00 | 2022-02-22 | 85 | 1 | 6 | Actual |
| 34297 | 175.33 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 6218 | 100.00 | 2022-01-22 | 85 | 3 | 6 | Budget |
| 37247 | 253.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 39067 | 13.53 | 2024-07-23 | 85 | 5 | 11 | Actual |
| 37687 | 363.21 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 16006 | 205.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 23944 | 14.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 1885 | 90.00 | 2021-09-22 | 85 | 6 | 6 | Budget |
| 34383 | 32.67 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 11393 | 17.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 17394 | 64.59 | 2022-11-22 | 85 | 6 | 11 | Actual |
| 24147 | 150.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 3872 | 90.00 | 2021-11-22 | 85 | 1 | 6 | Budget |
| 32460 | 113.53 | 2024-01-22 | 85 | 6 | 13 | Actual |
| 28904 | 100.76 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 31393 | 322.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 23404 | 42.25 | 2023-05-23 | 85 | 4 | 11 | Actual |
| 9267 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
| 22820 | 138.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 31641 | 212.00 | 2024-01-22 | 85 | 6 | 5 | Actual |
| 15836 | 15.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
| 28348 | 130.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 8085 | 205.00 | 2022-03-25 | 85 | 1 | 4 | Actual |
| 12995 | 89.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 19719 | 154.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 6964 | 200.00 | 2022-02-22 | 85 | 1 | 4 | Budget |
| 9948 | 288.97 | 2022-04-22 | 85 | 1 | 8 | Actual |
| 9159 | 30.00 | 2022-04-22 | 85 | 7 | 3 | Budget |
| 10382 | 108.00 | 2022-05-23 | 85 | 6 | 4 | Actual |
| 16161 | 187.45 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 179 | 24.00 | 2021-08-22 | 85 | 7 | 3 | Actual |
| 31038 | 94.38 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 4203 | 200.00 | 2021-11-22 | 85 | 1 | 7 | Budget |
| 21843 | 155.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 9673 | 40.00 | 2022-04-22 | 85 | 5 | 6 | Budget |
| 27248 | 40.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 22912 | 71.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 14237 | 53.95 | 2022-08-22 | 85 | 1 | 11 | Actual |
| 11770 | 55.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
| 18481 | 9.27 | 2022-12-23 | 85 | 1 | 12 | Actual |
| 32930 | 40.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 28400 | 55.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 35650 | 92.25 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 27459 | 254.12 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 35854 | 134.59 | 2024-04-22 | 85 | 2 | 13 | Actual |
| 7711 | 100.00 | 2022-02-22 | 85 | 1 | 8 | Budget |
| 26509 | 37.99 | 2023-08-22 | 85 | 4 | 11 | Actual |
| 23611 | 264.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 8037 | 26.00 | 2022-03-25 | 85 | 7 | 3 | Actual |
| 26306 | 432.91 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 22132 | 178.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 24433 | 10.33 | 2023-06-22 | 85 | 5 | 11 | Actual |
| 24233 | 135.93 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 2477 | 228.00 | 2021-10-23 | 85 | 1 | 4 | Actual |
| 31428 | 172.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 21283 | 135.93 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 11866 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 11819 | 110.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 19691 | 75.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 19394 | 23.10 | 2023-01-22 | 85 | 5 | 11 | Actual |
| 6639 | 80.00 | 2022-01-22 | 85 | 2 | 8 | Budget |
| 25143 | 245.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 5715 | 60.00 | 2022-01-22 | 85 | 6 | 3 | Budget |
| 21128 | 156.00 | 2023-03-25 | 85 | 1 | 7 | Actual |
| 9949 | 100.00 | 2022-04-22 | 85 | 1 | 8 | Budget |
| 8615 | 80.00 | 2022-03-25 | 85 | 6 | 6 | Budget |
| 2894 | 80.00 | 2021-10-23 | 85 | 4 | 6 | Budget |
| 39040 | 101.82 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 39407 | -1957.70 | 2024-08-21 | 85 | 7 | 13 | Actual |
| 21249 | 157.14 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 35295 | 285.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 24584 | 9.27 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 34178 | 178.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
| 13848 | 22.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
| 24973 | 16.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 25411 | 26.29 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 38455 | 202.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 19107 | 207.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
| 33054 | 222.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 30573 | 100.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 15061 | 182.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 12113 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 25917 | 188.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 1226 | 82.00 | 2021-09-22 | 85 | 6 | 3 | Actual |
| 34143 | 309.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 31896 | 297.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
| 20222 | 141.99 | 2023-02-22 | 85 | 2 | 8 | Actual |
| 1413 | 100.00 | 2021-09-22 | 85 | 6 | 4 | Budget |
| 11315 | 60.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 13432 | 154.11 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 30059 | 20.97 | 2023-11-22 | 85 | 2 | 12 | Actual |
| 10599 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
| 10743 | 94.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
| 39279 | 97.74 | 2024-07-23 | 85 | 1 | 13 | Actual |
| 34086 | 74.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
| 6217 | 112.00 | 2022-01-22 | 85 | 3 | 6 | Actual |
| 13473 | 1687.50 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 38575 | 48.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 8461 | 100.00 | 2022-03-25 | 85 | 3 | 6 | Budget |
| 6042 | 131.00 | 2022-01-22 | 85 | 6 | 5 | Actual |
| 4124 | 110.00 | 2021-11-22 | 85 | 6 | 6 | Actual |
| 26992 | 192.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 16219 | 65.65 | 2022-10-23 | 85 | 1 | 11 | Actual |
| 14115 | 270.78 | 2022-08-22 | 85 | 1 | 8 | Actual |
| 36857 | 77.36 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 10987 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
| 37398 | 93.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 2476 | 200.00 | 2021-10-23 | 85 | 1 | 4 | Budget |
| 34884 | 75.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 981 | 219.27 | 2021-08-22 | 85 | 1 | 8 | Actual |
| 13821 | 87.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 25794 | 53.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 12193 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 39221 | 168.85 | 2024-07-23 | 85 | 6 | 12 | Actual |
| 15716 | 116.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
| 39380 | 1457.80 | 2024-08-21 | 85 | 7 | 4 | Actual |
| 30863 | 476.85 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 3921 | 51.00 | 2021-11-22 | 85 | 2 | 6 | Actual |
| 16447 | 3.95 | 2022-10-23 | 85 | 2 | 12 | Actual |
| 3736 | 133.00 | 2021-11-22 | 85 | 1 | 5 | Actual |
| 4529 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Actual |
| 16841 | 88.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 24352 | 20.97 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 12851 | 86.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 34264 | 225.33 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 3793 | 164.00 | 2021-11-22 | 85 | 6 | 5 | Actual |
| 20934 | 65.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 35708 | 108.21 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 12192 | 196.54 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 23703 | 34.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 10646 | 40.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
| 18983 | 33.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 27780 | 22.04 | 2023-09-22 | 85 | 2 | 12 | Actual |
| 34792 | 300.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 38958 | 128.42 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 31336 | 127.57 | 2023-12-23 | 85 | 6 | 13 | Actual |
| 19753 | 92.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 36976 | 132.83 | 2024-05-23 | 85 | 1 | 13 | Actual |
| 29051 | 185.47 | 2023-10-23 | 85 | 2 | 13 | Actual |
| 33232 | 148.63 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 7025 | 130.00 | 2022-02-22 | 85 | 6 | 4 | Actual |
| 19367 | 31.61 | 2023-01-22 | 85 | 4 | 11 | Actual |
| 99 | 80.00 | 2021-08-22 | 85 | 6 | 3 | Budget |
| 15809 | 81.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 26012 | 50.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 7758 | 70.00 | 2022-02-22 | 85 | 2 | 8 | Budget |
| 35944 | 246.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
| 15239 | 64.59 | 2022-09-22 | 85 | 1 | 11 | Actual |
| 4449 | 125.33 | 2021-11-22 | 85 | 6 | 8 | Actual |
| 5979 | 200.00 | 2022-01-22 | 85 | 1 | 5 | Budget |
| 18725 | 109.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
| 25465 | 20.97 | 2023-07-23 | 85 | 5 | 11 | Actual |
| 3873 | 103.00 | 2021-11-22 | 85 | 1 | 6 | Actual |
| 3920 | 40.00 | 2021-11-22 | 85 | 2 | 6 | Budget |
| 1087 | 101.08 | 2021-08-22 | 85 | 6 | 8 | Actual |
| 20368 | 17.78 | 2023-02-22 | 85 | 3 | 11 | Actual |
| 226 | 200.00 | 2021-08-22 | 85 | 1 | 4 | Budget |
| 37184 | 72.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 9627 | 61.00 | 2022-04-22 | 85 | 4 | 6 | Actual |
| 1491 | 200.00 | 2021-09-22 | 85 | 1 | 5 | Budget |
| 31780 | 64.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 12568 | 184.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 36035 | 55.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 26781 | 129.32 | 2023-08-22 | 85 | 6 | 13 | Actual |
| 22225 | 235.93 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 1553 | 105.00 | 2021-09-22 | 85 | 6 | 5 | Actual |
| 19193 | 152.60 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 13961 | 70.00 | 2022-08-22 | 85 | 6 | 6 | Actual |
| 2150 | 60.00 | 2021-09-22 | 85 | 2 | 8 | Budget |
| 10275 | 29.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
| 26334 | 185.93 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 23109 | 180.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 22167 | 180.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 13479 | 1562.20 | 2022-08-21 | 85 | 7 | 5 | Actual |
| 23230 | 122.30 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 3269 | 91.99 | 2021-10-23 | 85 | 2 | 8 | Actual |
| 980 | 100.00 | 2021-08-22 | 85 | 1 | 8 | Budget |
| 22517 | 3.95 | 2023-04-22 | 85 | 1 | 12 | Actual |
| 759 | 90.00 | 2021-08-22 | 85 | 6 | 6 | Budget |
| 12771 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 15119 | 307.15 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 17333 | 44.38 | 2022-11-22 | 85 | 4 | 11 | Actual |
| 7820 | 85.93 | 2022-02-22 | 85 | 6 | 8 | Actual |
| 33140 | 167.75 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 19985 | 55.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
| 5247 | 89.00 | 2021-12-23 | 85 | 6 | 6 | Actual |
| 3000 | 104.00 | 2021-10-23 | 85 | 6 | 6 | Actual |
| 31988 | 382.91 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 32136 | 65.65 | 2024-01-22 | 85 | 2 | 11 | Actual |
| 18161 | 231.39 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 37212 | 377.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 19904 | 76.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
| 26067 | 80.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 20101 | 206.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 34410 | 82.68 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 13370 | 70.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 8942 | 84.42 | 2022-03-25 | 85 | 6 | 8 | Actual |
| 4714 | 200.00 | 2021-12-23 | 85 | 1 | 4 | Budget |
| 26367 | 178.36 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 14910 | 51.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 25438 | 27.36 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 33889 | 217.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 20572 | 12.46 | 2023-02-22 | 85 | 6 | 12 | Actual |
| 3794 | 100.00 | 2021-11-22 | 85 | 6 | 5 | Budget |
| 22939 | 17.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 13726 | 162.00 | 2022-08-22 | 85 | 1 | 5 | Actual |
| 20395 | 40.12 | 2023-02-22 | 85 | 4 | 11 | Actual |
| 4666 | 30.00 | 2021-12-23 | 85 | 7 | 3 | Budget |
| 29857 | 147.57 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 7103 | 122.00 | 2022-02-22 | 85 | 1 | 5 | Actual |
| 35125 | 36.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 27083 | 157.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 9020 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
| 21369 | 28.42 | 2023-03-25 | 85 | 2 | 11 | Actual |
| 4856 | 167.00 | 2021-12-23 | 85 | 1 | 5 | Actual |
| 18663 | 37.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 16127 | 125.33 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 32342 | 134.80 | 2024-01-22 | 85 | 6 | 12 | Actual |
| 32823 | 115.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 26093 | 45.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 33762 | 301.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 10695 | 112.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
| 5792 | 34.00 | 2022-01-22 | 85 | 7 | 3 | Actual |
| 5465 | 100.00 | 2021-12-23 | 85 | 1 | 8 | Budget |
| 28645 | 172.30 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 39 | 98.00 | 2021-08-22 | 85 | 1 | 3 | Actual |
| 12302 | 104.11 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 33434 | 19.91 | 2024-02-22 | 85 | 2 | 12 | Actual |
| 3594 | 200.00 | 2021-11-22 | 85 | 1 | 4 | Budget |
| 5573 | 80.00 | 2021-12-23 | 85 | 6 | 8 | Budget |
| 25653 | 1012.20 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 8834 | 100.00 | 2022-03-25 | 85 | 1 | 8 | Budget |
| 2847 | 100.00 | 2021-10-23 | 85 | 3 | 6 | Budget |
| 34464 | 27.36 | 2024-03-24 | 85 | 5 | 11 | Actual |
| 4016 | 70.00 | 2021-11-22 | 85 | 4 | 6 | Budget |
| 38007 | 69.91 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 30770 | 287.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 3141 | 110.00 | 2021-10-23 | 85 | 6 | 7 | Actual |
| 25001 | 97.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 34947 | 232.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
| 27813 | 168.85 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 38548 | 85.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 3469 | 60.00 | 2021-11-22 | 85 | 6 | 3 | Budget |
| 8223 | 100.00 | 2022-03-25 | 85 | 1 | 5 | Budget |
| 24853 | 114.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 1169 | 113.00 | 2021-09-22 | 85 | 1 | 3 | Actual |
| 31185 | 35.87 | 2023-12-23 | 85 | 2 | 12 | Actual |
| 5045 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Budget |
| 7434 | 40.00 | 2022-02-22 | 85 | 5 | 6 | Budget |
| 33553 | 118.80 | 2024-02-22 | 85 | 2 | 13 | Actual |
| 20194 | 261.69 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 2895 | 81.00 | 2021-10-23 | 85 | 4 | 6 | Actual |
| 31726 | 31.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 17251 | 57.14 | 2022-11-22 | 85 | 1 | 11 | Actual |
| 14616 | 35.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 2212 | 70.00 | 2021-09-22 | 85 | 6 | 8 | Budget |
| 37949 | 98.63 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 29912 | 90.12 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 23766 | 134.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 6168 | 43.00 | 2022-01-22 | 85 | 2 | 6 | Actual |
| 12521 | 38.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 3656 | 126.00 | 2021-11-22 | 85 | 6 | 4 | Actual |
| 11175 | 80.00 | 2022-05-23 | 85 | 6 | 8 | Budget |
| 12051 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 17038 | 189.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 36740 | 66.72 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 24324 | 48.63 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 22075 | 71.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 3595 | 196.00 | 2021-11-22 | 85 | 1 | 4 | Actual |
| 33677 | 164.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 12710 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 34355 | 173.10 | 2024-03-24 | 85 | 1 | 11 | Actual |
| 39339 | 171.43 | 2024-07-23 | 85 | 6 | 13 | Actual |
| 16748 | 149.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 21666 | 185.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 18335 | 30.55 | 2022-12-23 | 85 | 3 | 11 | Actual |
| 9345 | 100.00 | 2022-04-22 | 85 | 1 | 5 | Budget |
| 18783 | 105.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
| 1353 | 174.00 | 2021-09-22 | 85 | 1 | 4 | Actual |
| 17131 | 251.09 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 18103 | 126.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 14736 | 155.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 35416 | 173.81 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 17899 | 25.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 7340 | 111.00 | 2022-02-22 | 85 | 3 | 6 | Actual |
| 7571 | 211.00 | 2022-02-22 | 85 | 1 | 7 | Actual |
| 38362 | 360.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 16362 | 34.80 | 2022-10-23 | 85 | 6 | 11 | Actual |
| 26629 | 11.40 | 2023-08-22 | 85 | 1 | 12 | Actual |
| 23144 | 206.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 21484 | 42.25 | 2023-03-25 | 85 | 6 | 11 | Actual |
| 19165 | 349.57 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 21990 | 97.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 25656 | 1311.10 | 2023-08-21 | 85 | 7 | 4 | Actual |
| 17721 | 109.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 2350 | 59.00 | 2021-10-23 | 85 | 6 | 3 | Actual |
| 18362 | 30.55 | 2022-12-23 | 85 | 4 | 11 | Actual |
| 2750 | 90.00 | 2021-10-23 | 85 | 1 | 6 | Budget |
| 6264 | 70.00 | 2022-01-22 | 85 | 4 | 6 | Budget |
| 36885 | 19.91 | 2024-05-23 | 85 | 2 | 12 | Actual |
| 2798 | 30.00 | 2021-10-23 | 85 | 2 | 6 | Budget |
| 38127 | 90.73 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 35590 | 68.85 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 606 | 104.00 | 2021-08-22 | 85 | 3 | 6 | Actual |
| 30093 | 139.06 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 33468 | 136.93 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 36799 | 79.48 | 2024-05-23 | 85 | 6 | 11 | Actual |
| 13485 | 2463.30 | 2022-08-21 | 85 | 7 | 7 | Actual |
| 1492 | 190.00 | 2021-09-22 | 85 | 1 | 5 | Actual |
| 5187 | 51.00 | 2021-12-23 | 85 | 5 | 6 | Actual |
| 39392 | 690.10 | 2024-08-21 | 85 | 7 | 8 | Actual |
| 27338 | 265.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 18189 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 5512 | 128.36 | 2021-12-23 | 85 | 2 | 8 | Actual |
| 2799 | 23.00 | 2021-10-23 | 85 | 2 | 6 | Actual |
| 26663 | 12.46 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 25356 | 69.91 | 2023-07-23 | 85 | 1 | 11 | Actual |
| 6839 | 70.00 | 2022-02-22 | 85 | 6 | 3 | Budget |
| 29447 | 90.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 11502 | 135.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 6778 | 100.00 | 2022-02-22 | 85 | 1 | 3 | Budget |
| 37835 | 26.29 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 5980 | 164.00 | 2022-01-22 | 85 | 1 | 5 | Actual |
| 8508 | 70.00 | 2022-03-25 | 85 | 4 | 6 | Budget |
| 20629 | 298.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
| 15267 | 10.33 | 2022-09-22 | 85 | 2 | 11 | Actual |
| 37749 | 237.45 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 5093 | 100.00 | 2021-12-23 | 85 | 3 | 6 | Budget |
| 23350 | 32.67 | 2023-05-23 | 85 | 2 | 11 | Actual |
| 14829 | 74.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 5840 | 223.00 | 2022-01-22 | 85 | 1 | 4 | Actual |
| 22042 | 34.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 38986 | 59.27 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 5246 | 90.00 | 2021-12-23 | 85 | 6 | 6 | Budget |
| 1168 | 100.00 | 2021-09-22 | 85 | 1 | 3 | Budget |
| 25556 | 6.08 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 6312 | 40.00 | 2022-01-22 | 85 | 5 | 6 | Budget |
| 18308 | 11.40 | 2022-12-23 | 85 | 2 | 11 | Actual |
| 556 | 30.00 | 2021-08-22 | 85 | 2 | 6 | Budget |
| 14352 | 42.25 | 2022-08-22 | 85 | 6 | 11 | Actual |
| 11392 | 30.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 6449 | 211.00 | 2022-01-22 | 85 | 1 | 7 | Actual |
| 21163 | 142.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 15864 | 92.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 24733 | 34.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 16328 | 11.40 | 2022-10-23 | 85 | 5 | 11 | Actual |
| 10519 | 117.00 | 2022-05-23 | 85 | 6 | 5 | Actual |
| 33314 | 58.21 | 2024-02-22 | 85 | 4 | 11 | Actual |
| 13371 | 117.75 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 15294 | 27.36 | 2022-09-22 | 85 | 3 | 11 | Actual |
| 605 | 100.00 | 2021-08-22 | 85 | 3 | 6 | Budget |
| 38035 | 18.84 | 2024-06-22 | 85 | 2 | 12 | Actual |
| 30422 | 248.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 2751 | 88.00 | 2021-10-23 | 85 | 1 | 6 | Actual |
| 20011 | 35.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
| 10137 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
| 8036 | 30.00 | 2022-03-25 | 85 | 7 | 3 | Budget |
| 3735 | 200.00 | 2021-11-22 | 85 | 1 | 5 | Budget |
| 31839 | 81.00 | 2024-01-22 | 85 | 6 | 6 | Actual |
| 4264 | 100.00 | 2021-11-22 | 85 | 6 | 7 | Budget |
| 14969 | 64.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
| 17479 | 5.01 | 2022-11-22 | 85 | 2 | 12 | Actual |
| 18957 | 43.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
| 32878 | 104.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 16301 | 39.06 | 2022-10-23 | 85 | 4 | 11 | Actual |
| 7958 | 72.00 | 2022-03-25 | 85 | 6 | 3 | Actual |
| 32400 | 111.78 | 2024-01-22 | 85 | 1 | 13 | Actual |
| 31157 | 102.89 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 2942 | 47.00 | 2021-10-23 | 85 | 5 | 6 | Actual |
| 33174 | 205.63 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 18011 | 67.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 30805 | 220.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 26930 | 77.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 36445 | 331.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
| 28731 | 41.19 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 25668 | 1156.00 | 2023-08-21 | 85 | 7 | 8 | Actual |
| 26721 | 60.90 | 2023-08-22 | 85 | 1 | 13 | Actual |
| 31219 | 150.76 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 2614 | 160.00 | 2021-10-23 | 85 | 1 | 5 | Actual |
| 32050 | 202.60 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 25498 | 53.95 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 8883 | 70.00 | 2022-03-25 | 85 | 2 | 8 | Budget |
| 21751 | 157.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 10790 | 55.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
| 38397 | 188.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 14265 | 11.40 | 2022-08-22 | 85 | 2 | 11 | Actual |
| 1632 | 90.00 | 2021-09-22 | 85 | 1 | 6 | Budget |
| 20721 | 40.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 758 | 86.00 | 2021-08-22 | 85 | 6 | 6 | Actual |
| 4667 | 34.00 | 2021-12-23 | 85 | 7 | 3 | Actual |
| 29973 | 94.38 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 18571 | 335.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 21015 | 64.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 8286 | 112.00 | 2022-03-25 | 85 | 6 | 5 | Actual |
| 17953 | 45.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 31606 | 223.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 9207 | 200.00 | 2022-04-22 | 85 | 1 | 4 | Budget |
| 30480 | 211.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 8555 | 40.00 | 2022-03-25 | 85 | 5 | 6 | Budget |
| 11255 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 28080 | 73.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 4343 | 175.33 | 2021-11-22 | 85 | 1 | 8 | Actual |
| 17510 | 13.53 | 2022-11-22 | 85 | 6 | 12 | Actual |
| 10058 | 70.00 | 2022-04-22 | 85 | 6 | 8 | Budget |
| 30387 | 314.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 24379 | 28.42 | 2023-06-22 | 85 | 3 | 11 | Actual |
| 20664 | 177.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 10383 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 22642 | 161.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 3468 | 63.00 | 2021-11-22 | 85 | 6 | 3 | Actual |
| 34735 | 113.53 | 2024-03-24 | 85 | 6 | 13 | Actual |
| 28812 | 17.78 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 11176 | 119.27 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 20876 | 145.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 18514 | 13.53 | 2022-12-23 | 85 | 6 | 12 | Actual |
| 36686 | 53.95 | 2024-05-23 | 85 | 2 | 11 | Actual |
Generated 2024-09-21 05:41:14.844 UTC