[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 625 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10927 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 14319 | 28.42 | 2022-08-19 | 85 | 4 | 11 | Actual |
| 29474 | 30.00 | 2023-11-19 | 85 | 2 | 6 | Actual |
| 7899 | 91.00 | 2022-03-22 | 85 | 1 | 3 | Actual |
| 9948 | 288.97 | 2022-04-19 | 85 | 1 | 8 | Actual |
| 11441 | 208.00 | 2022-06-19 | 85 | 1 | 4 | Actual |
| 32250 | 82.68 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 35040 | 157.00 | 2024-04-19 | 85 | 6 | 5 | Actual |
| 36329 | 72.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 4777 | 100.00 | 2021-12-20 | 85 | 6 | 4 | Budget |
| 11314 | 71.00 | 2022-06-19 | 85 | 6 | 3 | Actual |
| 34143 | 309.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 32108 | 134.80 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 13479 | 1562.20 | 2022-08-18 | 85 | 7 | 5 | Actual |
| 39279 | 97.74 | 2024-07-20 | 85 | 1 | 13 | Actual |
| 8412 | 40.00 | 2022-03-22 | 85 | 2 | 6 | Budget |
| 34264 | 225.33 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 36658 | 162.46 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 1776 | 80.00 | 2021-09-19 | 85 | 4 | 6 | Budget |
| 31336 | 127.57 | 2023-12-20 | 85 | 6 | 13 | Actual |
| 10196 | 60.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 11820 | 100.00 | 2022-06-19 | 85 | 3 | 6 | Budget |
| 7242 | 100.00 | 2022-02-19 | 85 | 1 | 6 | Budget |
| 1823 | 40.00 | 2021-09-19 | 85 | 5 | 6 | Budget |
| 28611 | 181.39 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 21369 | 28.42 | 2023-03-22 | 85 | 2 | 11 | Actual |
| 37835 | 26.29 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 20664 | 177.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 11115 | 114.72 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 9997 | 157.14 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 25700 | 234.00 | 2023-08-19 | 85 | 1 | 3 | Actual |
| 8834 | 100.00 | 2022-03-22 | 85 | 1 | 8 | Budget |
| 18161 | 231.39 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 26093 | 45.00 | 2023-08-19 | 85 | 4 | 6 | Actual |
| 35125 | 36.00 | 2024-04-19 | 85 | 2 | 6 | Actual |
| 4017 | 81.00 | 2021-11-19 | 85 | 4 | 6 | Actual |
| 9158 | 20.00 | 2022-04-19 | 85 | 7 | 3 | Actual |
| 2942 | 47.00 | 2021-10-20 | 85 | 5 | 6 | Actual |
| 17814 | 134.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 12948 | 103.00 | 2022-07-20 | 85 | 3 | 6 | Actual |
| 13488 | 1248.80 | 2022-08-18 | 85 | 7 | 8 | Actual |
| 26455 | 34.80 | 2023-08-19 | 85 | 2 | 11 | Actual |
| 19107 | 207.00 | 2023-01-19 | 85 | 6 | 7 | Actual |
| 17779 | 108.00 | 2022-12-20 | 85 | 1 | 5 | Actual |
| 13102 | 80.00 | 2022-07-20 | 85 | 6 | 6 | Budget |
| 15267 | 10.33 | 2022-09-19 | 85 | 2 | 11 | Actual |
| 15864 | 92.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
| 2671 | 160.00 | 2021-10-20 | 85 | 6 | 5 | Actual |
| 29679 | 218.00 | 2023-11-19 | 85 | 6 | 7 | Actual |
| 36035 | 55.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 22727 | 169.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 20044 | 62.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 6639 | 80.00 | 2022-01-19 | 85 | 2 | 8 | Budget |
| 12520 | 30.00 | 2022-07-20 | 85 | 7 | 3 | Budget |
| 30480 | 211.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
| 13928 | 41.00 | 2022-08-19 | 85 | 5 | 6 | Actual |
| 12994 | 80.00 | 2022-07-20 | 85 | 4 | 6 | Budget |
| 12301 | 80.00 | 2022-06-19 | 85 | 6 | 8 | Budget |
| 9731 | 71.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 2614 | 160.00 | 2021-10-20 | 85 | 1 | 5 | Actual |
| 15355 | 61.40 | 2022-09-19 | 85 | 6 | 11 | Actual |
| 10695 | 112.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 14616 | 35.00 | 2022-09-19 | 85 | 7 | 3 | Actual |
| 36155 | 250.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 7493 | 80.00 | 2022-02-19 | 85 | 6 | 6 | Budget |
| 31304 | 124.06 | 2023-12-20 | 85 | 2 | 13 | Actual |
| 29912 | 90.12 | 2023-11-19 | 85 | 3 | 11 | Actual |
| 9021 | 101.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
| 32730 | 234.00 | 2024-02-19 | 85 | 1 | 5 | Actual |
| 12568 | 184.00 | 2022-07-20 | 85 | 1 | 4 | Actual |
| 25822 | 216.00 | 2023-08-19 | 85 | 1 | 4 | Actual |
| 9530 | 41.00 | 2022-04-19 | 85 | 2 | 6 | Actual |
| 15949 | 62.00 | 2022-10-20 | 85 | 6 | 6 | Actual |
| 4776 | 142.00 | 2021-12-20 | 85 | 6 | 4 | Actual |
| 7959 | 70.00 | 2022-03-22 | 85 | 6 | 3 | Budget |
| 23646 | 145.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
| 10275 | 29.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
| 11581 | 163.00 | 2022-06-19 | 85 | 1 | 5 | Actual |
| 4391 | 141.99 | 2021-11-19 | 85 | 2 | 8 | Actual |
| 6121 | 85.00 | 2022-01-19 | 85 | 1 | 6 | Actual |
| 20629 | 298.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
| 23824 | 143.00 | 2023-06-19 | 85 | 1 | 5 | Actual |
| 8462 | 112.00 | 2022-03-22 | 85 | 3 | 6 | Actual |
| 33762 | 301.00 | 2024-03-21 | 85 | 1 | 4 | Actual |
| 3595 | 196.00 | 2021-11-19 | 85 | 1 | 4 | Actual |
| 19394 | 23.10 | 2023-01-19 | 85 | 5 | 11 | Actual |
| 19165 | 349.57 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 35887 | 129.32 | 2024-04-19 | 85 | 6 | 13 | Actual |
| 17510 | 13.53 | 2022-11-19 | 85 | 6 | 12 | Actual |
| 33974 | 32.00 | 2024-03-21 | 85 | 2 | 6 | Actual |
| 33553 | 118.80 | 2024-02-19 | 85 | 2 | 13 | Actual |
| 759 | 90.00 | 2021-08-19 | 85 | 6 | 6 | Budget |
| 10928 | 158.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 3220 | 100.00 | 2021-10-20 | 85 | 1 | 8 | Budget |
| 12850 | 90.00 | 2022-07-20 | 85 | 1 | 6 | Budget |
| 23052 | 76.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 19427 | 55.02 | 2023-01-19 | 85 | 6 | 11 | Actual |
| 9531 | 40.00 | 2022-04-19 | 85 | 2 | 6 | Budget |
| 27633 | 79.48 | 2023-09-19 | 85 | 4 | 11 | Actual |
| 38986 | 59.27 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 26992 | 192.00 | 2023-09-19 | 85 | 6 | 4 | Actual |
| 25673 | -4182.20 | 2023-08-18 | 85 | 7 | 11 | Actual |
| 34002 | 116.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 30302 | 193.00 | 2023-12-20 | 85 | 6 | 3 | Actual |
| 11175 | 80.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 15658 | 112.00 | 2022-10-20 | 85 | 6 | 4 | Actual |
| 35450 | 205.63 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 35238 | 81.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 21935 | 61.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
| 33140 | 167.75 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 25659 | 1861.70 | 2023-08-18 | 85 | 7 | 5 | Actual |
| 36275 | 29.00 | 2024-05-20 | 85 | 2 | 6 | Actual |
| 13244 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 9483 | 112.00 | 2022-04-19 | 85 | 1 | 6 | Actual |
| 18783 | 105.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 25556 | 6.08 | 2023-07-20 | 85 | 1 | 12 | Actual |
| 17953 | 45.00 | 2022-12-20 | 85 | 4 | 6 | Actual |
| 16161 | 187.45 | 2022-10-20 | 85 | 6 | 8 | Actual |
| 33232 | 148.63 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 34884 | 75.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 15595 | 48.00 | 2022-10-20 | 85 | 7 | 3 | Actual |
| 31699 | 99.00 | 2024-01-19 | 85 | 1 | 6 | Actual |
| 21632 | 249.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 2023 | 121.00 | 2021-09-19 | 85 | 6 | 7 | Actual |
| 9482 | 100.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
| 11255 | 100.00 | 2022-06-19 | 85 | 1 | 3 | Budget |
| 10599 | 90.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 4343 | 175.33 | 2021-11-19 | 85 | 1 | 8 | Actual |
| 26873 | 225.00 | 2023-09-19 | 85 | 6 | 3 | Actual |
| 10790 | 55.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 13666 | 123.00 | 2022-08-19 | 85 | 6 | 4 | Actual |
| 21041 | 46.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
| 38035 | 18.84 | 2024-06-19 | 85 | 2 | 12 | Actual |
| 427 | 112.00 | 2021-08-19 | 85 | 6 | 5 | Actual |
| 36713 | 70.97 | 2024-05-20 | 85 | 3 | 11 | Actual |
| 19313 | 11.40 | 2023-01-19 | 85 | 2 | 11 | Actual |
| 2672 | 100.00 | 2021-10-20 | 85 | 6 | 5 | Budget |
| 29354 | 234.00 | 2023-11-19 | 85 | 1 | 5 | Actual |
| 2151 | 120.78 | 2021-09-19 | 85 | 2 | 8 | Actual |
| 11973 | 74.00 | 2022-06-19 | 85 | 6 | 6 | Actual |
| 5385 | 100.00 | 2021-12-20 | 85 | 6 | 7 | Budget |
| 5653 | 90.00 | 2022-01-19 | 85 | 1 | 3 | Budget |
| 17721 | 109.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 15413 | 7.14 | 2022-09-19 | 85 | 1 | 12 | Actual |
| 21163 | 142.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
| 10136 | 97.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 25917 | 188.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
| 23554 | 10.33 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 38277 | 168.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 17193 | 146.54 | 2022-11-19 | 85 | 6 | 8 | Actual |
| 6917 | 26.00 | 2022-02-19 | 85 | 7 | 3 | Actual |
| 4996 | 90.00 | 2021-12-20 | 85 | 1 | 6 | Budget |
| 22042 | 34.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 4918 | 132.00 | 2021-12-20 | 85 | 6 | 5 | Actual |
| 17602 | 190.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 36063 | 384.00 | 2024-05-20 | 85 | 1 | 4 | Actual |
| 6511 | 144.00 | 2022-01-19 | 85 | 6 | 7 | Actual |
| 286 | 132.00 | 2021-08-19 | 85 | 6 | 4 | Actual |
| 14020 | 158.00 | 2022-08-19 | 85 | 1 | 7 | Actual |
| 24795 | 83.00 | 2023-07-20 | 85 | 6 | 4 | Actual |
| 22967 | 83.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 1681 | 39.00 | 2021-09-19 | 85 | 2 | 6 | Actual |
| 99 | 80.00 | 2021-08-19 | 85 | 6 | 3 | Budget |
| 13181 | 139.00 | 2022-07-20 | 85 | 1 | 7 | Actual |
| 28758 | 69.91 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 4588 | 59.00 | 2021-12-20 | 85 | 6 | 3 | Actual |
| 24433 | 10.33 | 2023-06-19 | 85 | 5 | 11 | Actual |
| 12442 | 60.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 556 | 30.00 | 2021-08-19 | 85 | 2 | 6 | Budget |
| 18983 | 33.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 32217 | 28.42 | 2024-01-19 | 85 | 5 | 11 | Actual |
| 29799 | 208.66 | 2023-11-19 | 85 | 6 | 8 | Actual |
| 13876 | 67.00 | 2022-08-19 | 85 | 3 | 6 | Actual |
| 16922 | 57.00 | 2022-11-19 | 85 | 4 | 6 | Actual |
| 1491 | 200.00 | 2021-09-19 | 85 | 1 | 5 | Budget |
| 33020 | 322.00 | 2024-02-19 | 85 | 1 | 7 | Actual |
| 19227 | 125.33 | 2023-01-19 | 85 | 6 | 8 | Actual |
| 35179 | 64.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 17567 | 317.00 | 2022-12-20 | 85 | 1 | 3 | Actual |
| 34236 | 373.82 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 37749 | 237.45 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 20876 | 145.00 | 2023-03-22 | 85 | 6 | 5 | Actual |
| 10323 | 174.00 | 2022-05-20 | 85 | 1 | 4 | Actual |
| 26039 | 17.00 | 2023-08-19 | 85 | 2 | 6 | Actual |
| 32609 | 94.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 15026 | 236.00 | 2022-09-19 | 85 | 1 | 7 | Actual |
| 28966 | 123.10 | 2023-10-20 | 85 | 6 | 12 | Actual |
| 5512 | 128.36 | 2021-12-20 | 85 | 2 | 8 | Actual |
| 8085 | 205.00 | 2022-03-22 | 85 | 1 | 4 | Actual |
| 3970 | 109.00 | 2021-11-19 | 85 | 3 | 6 | Actual |
| 20136 | 128.00 | 2023-02-19 | 85 | 6 | 7 | Actual |
| 5793 | 30.00 | 2022-01-19 | 85 | 7 | 3 | Budget |
| 34676 | 125.82 | 2024-03-21 | 85 | 1 | 13 | Actual |
| 5652 | 90.00 | 2022-01-19 | 85 | 1 | 3 | Actual |
| 31428 | 172.00 | 2024-01-19 | 85 | 6 | 3 | Actual |
| 10646 | 40.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 8084 | 200.00 | 2022-03-22 | 85 | 1 | 4 | Budget |
| 31930 | 249.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 14143 | 110.17 | 2022-08-19 | 85 | 2 | 8 | Actual |
| 3793 | 164.00 | 2021-11-19 | 85 | 6 | 5 | Actual |
| 11972 | 80.00 | 2022-06-19 | 85 | 6 | 6 | Budget |
| 25053 | 27.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 10462 | 200.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 26367 | 178.36 | 2023-08-19 | 85 | 6 | 8 | Actual |
| 13243 | 141.00 | 2022-07-20 | 85 | 6 | 7 | Actual |
| 37003 | 146.87 | 2024-05-20 | 85 | 2 | 13 | Actual |
| 5044 | 40.00 | 2021-12-20 | 85 | 2 | 6 | Actual |
| 25653 | 1012.20 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 2798 | 30.00 | 2021-10-20 | 85 | 2 | 6 | Budget |
| 7164 | 126.00 | 2022-02-19 | 85 | 6 | 5 | Actual |
| 8145 | 140.00 | 2022-03-22 | 85 | 6 | 4 | Actual |
| 39389 | 1569.90 | 2024-08-18 | 85 | 7 | 7 | Actual |
| 7759 | 93.51 | 2022-02-19 | 85 | 2 | 8 | Actual |
| 24676 | 178.00 | 2023-07-20 | 85 | 6 | 3 | Actual |
| 35536 | 64.59 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 653 | 67.00 | 2021-08-19 | 85 | 4 | 6 | Actual |
| 28583 | 443.51 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 179 | 24.00 | 2021-08-19 | 85 | 7 | 3 | Actual |
| 24406 | 43.31 | 2023-06-19 | 85 | 4 | 11 | Actual |
| 9207 | 200.00 | 2022-04-19 | 85 | 1 | 4 | Budget |
| 28374 | 71.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 3873 | 103.00 | 2021-11-19 | 85 | 1 | 6 | Actual |
| 3000 | 104.00 | 2021-10-20 | 85 | 6 | 6 | Actual |
| 35388 | 373.82 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 13848 | 22.00 | 2022-08-19 | 85 | 2 | 6 | Actual |
| 17251 | 57.14 | 2022-11-19 | 85 | 1 | 11 | Actual |
| 32517 | 275.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 22607 | 281.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 21071 | 77.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 10383 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
| 23144 | 206.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 12114 | 110.00 | 2022-06-19 | 85 | 6 | 7 | Actual |
| 18280 | 55.02 | 2022-12-20 | 85 | 1 | 11 | Actual |
| 38745 | 317.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 25615 | 8.21 | 2023-07-20 | 85 | 6 | 12 | Actual |
| 7758 | 70.00 | 2022-02-19 | 85 | 2 | 8 | Budget |
| 3142 | 100.00 | 2021-10-20 | 85 | 6 | 7 | Budget |
| 8941 | 70.00 | 2022-03-22 | 85 | 6 | 8 | Budget |
| 25656 | 1311.10 | 2023-08-18 | 85 | 7 | 4 | Actual |
| 3735 | 200.00 | 2021-11-19 | 85 | 1 | 5 | Budget |
| 3407 | 106.00 | 2021-11-19 | 85 | 1 | 3 | Actual |
| 8144 | 100.00 | 2022-03-22 | 85 | 6 | 4 | Budget |
| 16841 | 88.00 | 2022-11-19 | 85 | 1 | 6 | Actual |
| 9626 | 70.00 | 2022-04-19 | 85 | 4 | 6 | Budget |
| 9403 | 148.00 | 2022-04-19 | 85 | 6 | 5 | Actual |
| 33054 | 222.00 | 2024-02-19 | 85 | 6 | 7 | Actual |
| 13371 | 117.75 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 9080 | 70.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 22075 | 71.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 33260 | 56.08 | 2024-02-19 | 85 | 2 | 11 | Actual |
| 3657 | 100.00 | 2021-11-19 | 85 | 6 | 4 | Budget |
| 26246 | 198.00 | 2023-08-19 | 85 | 6 | 7 | Actual |
| 38866 | 143.51 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 27050 | 224.00 | 2023-09-19 | 85 | 1 | 5 | Actual |
| 5841 | 200.00 | 2022-01-19 | 85 | 1 | 4 | Budget |
| 7492 | 68.00 | 2022-02-19 | 85 | 6 | 6 | Actual |
| 8835 | 185.93 | 2022-03-22 | 85 | 1 | 8 | Actual |
| 13042 | 62.00 | 2022-07-20 | 85 | 5 | 6 | Actual |
| 13431 | 80.00 | 2022-07-20 | 85 | 6 | 8 | Budget |
| 36355 | 56.00 | 2024-05-20 | 85 | 5 | 6 | Actual |
| 6449 | 211.00 | 2022-01-19 | 85 | 1 | 7 | Actual |
| 17159 | 101.08 | 2022-11-19 | 85 | 2 | 8 | Actual |
| 1028 | 60.00 | 2021-08-19 | 85 | 2 | 8 | Budget |
| 30628 | 97.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 368 | 138.00 | 2021-08-19 | 85 | 1 | 5 | Actual |
| 10988 | 142.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 16783 | 147.00 | 2022-11-19 | 85 | 6 | 5 | Actual |
| 33287 | 60.33 | 2024-02-19 | 85 | 3 | 11 | Actual |
| 16948 | 36.00 | 2022-11-19 | 85 | 5 | 6 | Actual |
| 32637 | 395.00 | 2024-02-19 | 85 | 1 | 4 | Actual |
| 18606 | 162.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 8694 | 144.00 | 2022-03-22 | 85 | 1 | 7 | Actual |
| 29176 | 173.00 | 2023-11-19 | 85 | 6 | 3 | Actual |
| 3736 | 133.00 | 2021-11-19 | 85 | 1 | 5 | Actual |
| 8614 | 89.00 | 2022-03-22 | 85 | 6 | 6 | Actual |
| 26427 | 82.68 | 2023-08-19 | 85 | 1 | 11 | Actual |
| 2751 | 88.00 | 2021-10-20 | 85 | 1 | 6 | Actual |
| 27459 | 254.12 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 1088 | 70.00 | 2021-08-19 | 85 | 6 | 8 | Budget |
| 10848 | 92.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 10987 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 24266 | 187.45 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 8556 | 58.00 | 2022-03-22 | 85 | 5 | 6 | Actual |
| 5840 | 223.00 | 2022-01-19 | 85 | 1 | 4 | Actual |
| 14437 | 3.95 | 2022-08-19 | 85 | 2 | 12 | Actual |
| 19340 | 17.78 | 2023-01-19 | 85 | 3 | 11 | Actual |
| 10742 | 80.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 35736 | 44.38 | 2024-04-19 | 85 | 2 | 12 | Actual |
| 7434 | 40.00 | 2022-02-19 | 85 | 5 | 6 | Budget |
| 10137 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 30891 | 166.24 | 2023-12-20 | 85 | 2 | 8 | Actual |
| 21283 | 135.93 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 15061 | 182.00 | 2022-09-19 | 85 | 6 | 7 | Actual |
| 26012 | 50.00 | 2023-08-19 | 85 | 1 | 6 | Actual |
| 1554 | 100.00 | 2021-09-19 | 85 | 6 | 5 | Budget |
| 6838 | 82.00 | 2022-02-19 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2021-11-19 | 85 | 6 | 3 | Budget |
| 4997 | 92.00 | 2021-12-20 | 85 | 1 | 6 | Actual |
| 8285 | 100.00 | 2022-03-22 | 85 | 6 | 5 | Budget |
| 25086 | 76.00 | 2023-07-20 | 85 | 6 | 6 | Actual |
| 22286 | 126.84 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 3594 | 200.00 | 2021-11-19 | 85 | 1 | 4 | Budget |
| 14910 | 51.00 | 2022-09-19 | 85 | 4 | 6 | Actual |
| 22225 | 235.93 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 16041 | 184.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
| 7819 | 70.00 | 2022-02-19 | 85 | 6 | 8 | Budget |
| 18389 | 9.27 | 2022-12-20 | 85 | 5 | 11 | Actual |
| 29644 | 306.00 | 2023-11-19 | 85 | 1 | 7 | Actual |
| 839 | 200.00 | 2021-08-19 | 85 | 1 | 7 | Budget |
| 7710 | 181.39 | 2022-02-19 | 85 | 1 | 8 | Actual |
| 22820 | 138.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 14856 | 29.00 | 2022-09-19 | 85 | 2 | 6 | Actual |
| 18818 | 147.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 11771 | 40.00 | 2022-06-19 | 85 | 2 | 6 | Budget |
| 22399 | 36.93 | 2023-04-19 | 85 | 3 | 11 | Actual |
| 21396 | 45.44 | 2023-03-22 | 85 | 3 | 11 | Actual |
| 27083 | 157.00 | 2023-09-19 | 85 | 6 | 5 | Actual |
| 17394 | 64.59 | 2022-11-19 | 85 | 6 | 11 | Actual |
| 15890 | 52.00 | 2022-10-20 | 85 | 4 | 6 | Actual |
| 26334 | 185.93 | 2023-08-19 | 85 | 2 | 8 | Actual |
| 39306 | 183.71 | 2024-07-20 | 85 | 2 | 13 | Actual |
| 900 | 100.00 | 2021-08-19 | 85 | 6 | 7 | Budget |
| 25794 | 53.00 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 1632 | 90.00 | 2021-09-19 | 85 | 1 | 6 | Budget |
| 8224 | 147.00 | 2022-03-22 | 85 | 1 | 5 | Actual |
| 1304 | 20.00 | 2021-09-19 | 85 | 7 | 3 | Budget |
| 2291 | 111.00 | 2021-10-20 | 85 | 1 | 3 | Actual |
| 33889 | 217.00 | 2024-03-21 | 85 | 6 | 5 | Actual |
| 37629 | 242.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 36303 | 116.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 27660 | 34.80 | 2023-09-19 | 85 | 5 | 11 | Actual |
| 35098 | 81.00 | 2024-04-19 | 85 | 1 | 6 | Actual |
| 21221 | 316.24 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 14829 | 74.00 | 2022-09-19 | 85 | 1 | 6 | Actual |
| 5465 | 100.00 | 2021-12-20 | 85 | 1 | 8 | Budget |
| 21249 | 157.14 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 36538 | 442.00 | 2024-05-20 | 85 | 1 | 8 | Actual |
| 28645 | 172.30 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 22993 | 48.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 23404 | 42.25 | 2023-05-20 | 85 | 4 | 11 | Actual |
| 24853 | 114.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 14177 | 134.42 | 2022-08-19 | 85 | 6 | 8 | Actual |
| 26748 | 181.96 | 2023-08-19 | 85 | 2 | 13 | Actual |
| 11315 | 60.00 | 2022-06-19 | 85 | 6 | 3 | Budget |
| 5714 | 66.00 | 2022-01-19 | 85 | 6 | 3 | Actual |
| 31185 | 35.87 | 2023-12-20 | 85 | 2 | 12 | Actual |
| 23859 | 130.00 | 2023-06-19 | 85 | 6 | 5 | Actual |
| 6041 | 100.00 | 2022-01-19 | 85 | 6 | 5 | Budget |
| 33677 | 164.00 | 2024-03-21 | 85 | 6 | 3 | Actual |
| 16274 | 29.48 | 2022-10-20 | 85 | 3 | 11 | Actual |
| 23522 | 8.21 | 2023-05-20 | 85 | 1 | 12 | Actual |
| 8756 | 135.00 | 2022-03-22 | 85 | 6 | 7 | Actual |
| 16690 | 99.00 | 2022-11-19 | 85 | 6 | 4 | Actual |
| 11392 | 30.00 | 2022-06-19 | 85 | 7 | 3 | Budget |
| 12521 | 38.00 | 2022-07-20 | 85 | 7 | 3 | Actual |
| 4449 | 125.33 | 2021-11-19 | 85 | 6 | 8 | Actual |
| 31754 | 114.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 34703 | 138.10 | 2024-03-21 | 85 | 2 | 13 | Actual |
| 36388 | 83.00 | 2024-05-20 | 85 | 6 | 6 | Actual |
| 16535 | 287.00 | 2022-11-19 | 85 | 1 | 3 | Actual |
| 39 | 98.00 | 2021-08-19 | 85 | 1 | 3 | Actual |
| 14115 | 270.78 | 2022-08-19 | 85 | 1 | 8 | Actual |
| 8365 | 122.00 | 2022-03-22 | 85 | 1 | 6 | Actual |
| 22642 | 161.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 4714 | 200.00 | 2021-12-20 | 85 | 1 | 4 | Budget |
| 37889 | 96.51 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 10057 | 131.39 | 2022-04-19 | 85 | 6 | 8 | Actual |
| 9081 | 69.00 | 2022-04-19 | 85 | 6 | 3 | Actual |
| 19959 | 88.00 | 2023-02-19 | 85 | 3 | 6 | Actual |
| 1885 | 90.00 | 2021-09-19 | 85 | 6 | 6 | Budget |
| 30573 | 100.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 98 | 82.00 | 2021-08-19 | 85 | 6 | 3 | Actual |
| 15239 | 64.59 | 2022-09-19 | 85 | 1 | 11 | Actual |
| 35854 | 134.59 | 2024-04-19 | 85 | 2 | 13 | Actual |
| 7104 | 100.00 | 2022-02-19 | 85 | 1 | 5 | Budget |
| 20101 | 206.00 | 2023-02-19 | 85 | 1 | 7 | Actual |
| 21542 | 8.21 | 2023-03-22 | 85 | 1 | 12 | Actual |
| 26482 | 40.12 | 2023-08-19 | 85 | 3 | 11 | Actual |
| 4667 | 34.00 | 2021-12-20 | 85 | 7 | 3 | Actual |
| 11723 | 98.00 | 2022-06-19 | 85 | 1 | 6 | Actual |
| 36480 | 232.00 | 2024-05-20 | 85 | 6 | 7 | Actual |
| 23264 | 123.81 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 26211 | 256.00 | 2023-08-19 | 85 | 1 | 7 | Actual |
| 25264 | 143.51 | 2023-07-20 | 85 | 2 | 8 | Actual |
| 37687 | 363.21 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 18903 | 30.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 36885 | 19.91 | 2024-05-20 | 85 | 2 | 12 | Actual |
| 9869 | 111.00 | 2022-04-19 | 85 | 6 | 7 | Actual |
| 30515 | 193.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
| 37807 | 110.34 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 31726 | 31.00 | 2024-01-19 | 85 | 2 | 6 | Actual |
| 23377 | 36.93 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 7572 | 200.00 | 2022-02-19 | 85 | 1 | 7 | Budget |
| 31780 | 64.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
| 509 | 106.00 | 2021-08-19 | 85 | 1 | 6 | Actual |
| 37538 | 95.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 22699 | 69.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 38397 | 188.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 18011 | 67.00 | 2022-12-20 | 85 | 6 | 6 | Actual |
| 2535 | 100.00 | 2021-10-20 | 85 | 6 | 4 | Budget |
| 25236 | 295.03 | 2023-07-20 | 85 | 1 | 8 | Actual |
| 32930 | 40.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 24552 | 2.89 | 2023-06-19 | 85 | 2 | 12 | Actual |
| 5792 | 34.00 | 2022-01-19 | 85 | 7 | 3 | Actual |
| 5188 | 40.00 | 2021-12-20 | 85 | 5 | 6 | Budget |
| 38548 | 85.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 30151 | 55.64 | 2023-11-19 | 85 | 1 | 13 | Actual |
| 25668 | 1156.00 | 2023-08-18 | 85 | 7 | 8 | Actual |
| 28320 | 27.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 17306 | 28.42 | 2022-11-19 | 85 | 3 | 11 | Actual |
| 13821 | 87.00 | 2022-08-19 | 85 | 1 | 6 | Actual |
| 6264 | 70.00 | 2022-01-19 | 85 | 4 | 6 | Budget |
| 33585 | 190.73 | 2024-02-19 | 85 | 6 | 13 | Actual |
| 12771 | 100.00 | 2022-07-20 | 85 | 6 | 5 | Budget |
| 14884 | 88.00 | 2022-09-19 | 85 | 3 | 6 | Actual |
| 29261 | 308.00 | 2023-11-19 | 85 | 1 | 4 | Actual |
| 20842 | 142.00 | 2023-03-22 | 85 | 1 | 5 | Actual |
| 840 | 142.00 | 2021-08-19 | 85 | 1 | 7 | Actual |
| 22550 | 13.53 | 2023-04-19 | 85 | 6 | 12 | Actual |
| 34464 | 27.36 | 2024-03-21 | 85 | 5 | 11 | Actual |
| 37184 | 72.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 6265 | 91.00 | 2022-01-19 | 85 | 4 | 6 | Actual |
| 39380 | 1457.80 | 2024-08-18 | 85 | 7 | 4 | Actual |
| 12631 | 100.00 | 2022-07-20 | 85 | 6 | 4 | Budget |
| 28400 | 55.00 | 2023-10-20 | 85 | 5 | 6 | Actual |
| 22854 | 105.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 18663 | 37.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
| 2847 | 100.00 | 2021-10-20 | 85 | 3 | 6 | Budget |
| 2848 | 120.00 | 2021-10-20 | 85 | 3 | 6 | Actual |
| 5187 | 51.00 | 2021-12-20 | 85 | 5 | 6 | Actual |
| 36976 | 132.83 | 2024-05-20 | 85 | 1 | 13 | Actual |
| 28235 | 204.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 12772 | 101.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 2429 | 28.00 | 2021-10-20 | 85 | 7 | 3 | Actual |
| 5715 | 60.00 | 2022-01-19 | 85 | 6 | 3 | Budget |
| 32552 | 167.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 16478 | 8.21 | 2022-10-20 | 85 | 6 | 12 | Actual |
| 7163 | 100.00 | 2022-02-19 | 85 | 6 | 5 | Budget |
| 20721 | 40.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 34437 | 76.29 | 2024-03-21 | 85 | 4 | 11 | Actual |
| 6217 | 112.00 | 2022-01-19 | 85 | 3 | 6 | Actual |
| 11722 | 90.00 | 2022-06-19 | 85 | 1 | 6 | Budget |
| 35416 | 173.81 | 2024-04-19 | 85 | 2 | 8 | Actual |
| 5980 | 164.00 | 2022-01-19 | 85 | 1 | 5 | Actual |
| 36190 | 166.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 3546 | 30.00 | 2021-11-19 | 85 | 7 | 3 | Budget |
| 27694 | 100.76 | 2023-09-19 | 85 | 6 | 11 | Actual |
| 12710 | 200.00 | 2022-07-20 | 85 | 1 | 5 | Budget |
| 23766 | 134.00 | 2023-06-19 | 85 | 6 | 4 | Actual |
| 37595 | 282.00 | 2024-06-19 | 85 | 1 | 7 | Actual |
| 25735 | 170.00 | 2023-08-19 | 85 | 6 | 3 | Actual |
| 23431 | 11.40 | 2023-05-20 | 85 | 5 | 11 | Actual |
| 15716 | 116.00 | 2022-10-20 | 85 | 1 | 5 | Actual |
| 37425 | 31.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
| 15147 | 114.72 | 2022-09-19 | 85 | 2 | 8 | Actual |
| 23611 | 264.00 | 2023-06-19 | 85 | 1 | 3 | Actual |
| 31641 | 212.00 | 2024-01-19 | 85 | 6 | 5 | Actual |
| 7340 | 111.00 | 2022-02-19 | 85 | 3 | 6 | Actual |
| 13370 | 70.00 | 2022-07-20 | 85 | 2 | 8 | Budget |
| 10274 | 30.00 | 2022-05-20 | 85 | 7 | 3 | Budget |
| 21575 | 11.40 | 2023-03-22 | 85 | 6 | 12 | Actual |
| 23230 | 122.30 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 14969 | 64.00 | 2022-09-19 | 85 | 6 | 6 | Actual |
| 12241 | 78.36 | 2022-06-19 | 85 | 2 | 8 | Actual |
| 9345 | 100.00 | 2022-04-19 | 85 | 1 | 5 | Budget |
| 37479 | 81.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 4528 | 90.00 | 2021-12-20 | 85 | 1 | 3 | Budget |
| 605 | 100.00 | 2021-08-19 | 85 | 3 | 6 | Budget |
| 24233 | 135.93 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 31393 | 322.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 4666 | 30.00 | 2021-12-20 | 85 | 7 | 3 | Budget |
| 1553 | 105.00 | 2021-09-19 | 85 | 6 | 5 | Actual |
| 5573 | 80.00 | 2021-12-20 | 85 | 6 | 8 | Budget |
| 34297 | 175.33 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 38154 | 113.53 | 2024-06-19 | 85 | 2 | 13 | Actual |
| 34410 | 82.68 | 2024-03-21 | 85 | 3 | 11 | Actual |
| 4204 | 126.00 | 2021-11-19 | 85 | 1 | 7 | Actual |
| 20514 | 7.14 | 2023-02-19 | 85 | 1 | 12 | Actual |
| 12380 | 99.00 | 2022-07-20 | 85 | 1 | 3 | Actual |
| 9346 | 131.00 | 2022-04-19 | 85 | 1 | 5 | Actual |
| 11867 | 70.00 | 2022-06-19 | 85 | 4 | 6 | Actual |
| 2150 | 60.00 | 2021-09-19 | 85 | 2 | 8 | Budget |
| 13322 | 100.00 | 2022-07-20 | 85 | 1 | 8 | Budget |
| 19634 | 176.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
| 35295 | 285.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 24641 | 298.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 287 | 100.00 | 2021-08-19 | 85 | 6 | 4 | Budget |
| 9404 | 100.00 | 2022-04-19 | 85 | 6 | 5 | Budget |
| 2290 | 100.00 | 2021-10-20 | 85 | 1 | 3 | Budget |
| 34618 | 158.21 | 2024-03-21 | 85 | 6 | 12 | Actual |
| 27431 | 343.51 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 29233 | 77.00 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 25857 | 149.00 | 2023-08-19 | 85 | 6 | 4 | Actual |
| 6638 | 108.66 | 2022-01-19 | 85 | 2 | 8 | Actual |
| 5386 | 109.00 | 2021-12-20 | 85 | 6 | 7 | Actual |
| 8223 | 100.00 | 2022-03-22 | 85 | 1 | 5 | Budget |
| 3656 | 126.00 | 2021-11-19 | 85 | 6 | 4 | Actual |
| 11502 | 135.00 | 2022-06-19 | 85 | 6 | 4 | Actual |
| 19072 | 212.00 | 2023-01-19 | 85 | 1 | 7 | Actual |
| 26152 | 53.00 | 2023-08-19 | 85 | 6 | 6 | Actual |
Generated 2024-09-19 02:38:00.393 UTC