[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 663
463 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27898 | 188.97 | 2023-09-22 | 85 | 2 | 13 | Actual |
| 14020 | 158.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
| 35650 | 92.25 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 6042 | 131.00 | 2022-01-22 | 85 | 6 | 5 | Actual |
| 2351 | 80.00 | 2021-10-23 | 85 | 6 | 3 | Budget |
| 6838 | 82.00 | 2022-02-22 | 85 | 6 | 3 | Actual |
| 31513 | 339.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
| 22550 | 13.53 | 2023-04-22 | 85 | 6 | 12 | Actual |
| 29939 | 82.68 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 29389 | 185.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 17899 | 25.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 13473 | 1687.50 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 16535 | 287.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 980 | 100.00 | 2021-08-22 | 85 | 1 | 8 | Budget |
| 32672 | 238.00 | 2024-02-22 | 85 | 6 | 4 | Actual |
| 18189 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 36303 | 116.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
| 35153 | 105.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 35617 | 14.59 | 2024-04-22 | 85 | 5 | 11 | Actual |
| 33434 | 19.91 | 2024-02-22 | 85 | 2 | 12 | Actual |
| 4855 | 200.00 | 2021-12-23 | 85 | 1 | 5 | Budget |
| 1352 | 200.00 | 2021-09-22 | 85 | 1 | 4 | Budget |
| 20514 | 7.14 | 2023-02-22 | 85 | 1 | 12 | Actual |
| 5045 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Budget |
| 9158 | 20.00 | 2022-04-22 | 85 | 7 | 3 | Actual |
| 13726 | 162.00 | 2022-08-22 | 85 | 1 | 5 | Actual |
| 27752 | 109.27 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 35330 | 236.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 26663 | 12.46 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 24853 | 114.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 2350 | 59.00 | 2021-10-23 | 85 | 6 | 3 | Actual |
| 15916 | 46.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 21369 | 28.42 | 2023-03-25 | 85 | 2 | 11 | Actual |
| 34884 | 75.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 16219 | 65.65 | 2022-10-23 | 85 | 1 | 11 | Actual |
| 34178 | 178.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
| 4589 | 60.00 | 2021-12-23 | 85 | 6 | 3 | Budget |
| 32609 | 94.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
| 15716 | 116.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
| 8614 | 89.00 | 2022-03-25 | 85 | 6 | 6 | Actual |
| 9531 | 40.00 | 2022-04-22 | 85 | 2 | 6 | Budget |
| 16099 | 273.81 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 29024 | 97.74 | 2023-10-23 | 85 | 1 | 13 | Actual |
| 3920 | 40.00 | 2021-11-22 | 85 | 2 | 6 | Budget |
| 17779 | 108.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 15355 | 61.40 | 2022-09-22 | 85 | 6 | 11 | Actual |
| 24467 | 67.78 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 37505 | 57.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 14969 | 64.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
| 32250 | 82.68 | 2024-01-22 | 85 | 6 | 11 | Actual |
| 11581 | 163.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 10987 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
| 33112 | 340.48 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 33553 | 118.80 | 2024-02-22 | 85 | 2 | 13 | Actual |
| 10461 | 144.00 | 2022-05-23 | 85 | 1 | 5 | Actual |
| 6449 | 211.00 | 2022-01-22 | 85 | 1 | 7 | Actual |
| 31896 | 297.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
| 3080 | 198.00 | 2021-10-23 | 85 | 1 | 7 | Actual |
| 25465 | 20.97 | 2023-07-23 | 85 | 5 | 11 | Actual |
| 5653 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Budget |
| 26427 | 82.68 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 27780 | 22.04 | 2023-09-22 | 85 | 2 | 12 | Actual |
| 32460 | 113.53 | 2024-01-22 | 85 | 6 | 13 | Actual |
| 38780 | 204.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
| 13821 | 87.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 39397 | -3569.90 | 2024-08-21 | 85 | 7 | 11 | Actual |
| 10790 | 55.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
| 8036 | 30.00 | 2022-03-25 | 85 | 7 | 3 | Budget |
| 33260 | 56.08 | 2024-02-22 | 85 | 2 | 11 | Actual |
| 29474 | 30.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 14616 | 35.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 19512 | 5.01 | 2023-01-22 | 85 | 2 | 12 | Actual |
| 37835 | 26.29 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 2847 | 100.00 | 2021-10-23 | 85 | 3 | 6 | Budget |
| 22286 | 126.84 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 31754 | 114.00 | 2024-01-22 | 85 | 3 | 6 | Actual |
| 1087 | 101.08 | 2021-08-22 | 85 | 6 | 8 | Actual |
| 3469 | 60.00 | 2021-11-22 | 85 | 6 | 3 | Budget |
| 18514 | 13.53 | 2022-12-23 | 85 | 6 | 12 | Actual |
| 556 | 30.00 | 2021-08-22 | 85 | 2 | 6 | Budget |
| 7572 | 200.00 | 2022-02-22 | 85 | 1 | 7 | Budget |
| 18957 | 43.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
| 23766 | 134.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 27196 | 120.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 21071 | 77.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 39187 | 44.38 | 2024-07-23 | 85 | 2 | 12 | Actual |
| 24676 | 178.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 13103 | 81.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
| 33054 | 222.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 7710 | 181.39 | 2022-02-22 | 85 | 1 | 8 | Actual |
| 15119 | 307.15 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 3221 | 243.51 | 2021-10-23 | 85 | 1 | 8 | Actual |
| 36686 | 53.95 | 2024-05-23 | 85 | 2 | 11 | Actual |
| 30600 | 48.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 24024 | 51.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 39040 | 101.82 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 19313 | 11.40 | 2023-01-22 | 85 | 2 | 11 | Actual |
| 10928 | 158.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
| 7758 | 70.00 | 2022-02-22 | 85 | 2 | 8 | Budget |
| 15809 | 81.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 13485 | 2463.30 | 2022-08-21 | 85 | 7 | 7 | Actual |
| 37398 | 93.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 5044 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Actual |
| 14265 | 11.40 | 2022-08-22 | 85 | 2 | 11 | Actual |
| 12113 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 34735 | 113.53 | 2024-03-24 | 85 | 6 | 13 | Actual |
| 13243 | 141.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 12631 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 20255 | 178.36 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 25384 | 10.33 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 10383 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 13876 | 67.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 509 | 106.00 | 2021-08-22 | 85 | 1 | 6 | Actual |
| 26721 | 60.90 | 2023-08-22 | 85 | 1 | 13 | Actual |
| 10057 | 131.39 | 2022-04-22 | 85 | 6 | 8 | Actual |
| 2613 | 200.00 | 2021-10-23 | 85 | 1 | 5 | Budget |
| 34086 | 74.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
| 4529 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Actual |
| 30151 | 55.64 | 2023-11-22 | 85 | 1 | 13 | Actual |
| 34556 | 87.99 | 2024-03-24 | 85 | 1 | 12 | Actual |
| 39279 | 97.74 | 2024-07-23 | 85 | 1 | 13 | Actual |
| 29554 | 45.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 3268 | 60.00 | 2021-10-23 | 85 | 2 | 8 | Budget |
| 24113 | 200.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 9206 | 202.00 | 2022-04-22 | 85 | 1 | 4 | Actual |
| 36275 | 29.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
| 7163 | 100.00 | 2022-02-22 | 85 | 6 | 5 | Budget |
| 18362 | 30.55 | 2022-12-23 | 85 | 4 | 11 | Actual |
| 26992 | 192.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 38127 | 90.73 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 2024 | 100.00 | 2021-09-22 | 85 | 6 | 7 | Budget |
| 2848 | 120.00 | 2021-10-23 | 85 | 3 | 6 | Actual |
| 29973 | 94.38 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 37184 | 72.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 2429 | 28.00 | 2021-10-23 | 85 | 7 | 3 | Actual |
| 30093 | 139.06 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 11771 | 40.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 26748 | 181.96 | 2023-08-22 | 85 | 2 | 13 | Actual |
| 23404 | 42.25 | 2023-05-23 | 85 | 4 | 11 | Actual |
| 21575 | 11.40 | 2023-03-25 | 85 | 6 | 12 | Actual |
| 1824 | 35.00 | 2021-09-22 | 85 | 5 | 6 | Actual |
| 35708 | 108.21 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 37035 | 125.82 | 2024-05-23 | 85 | 6 | 13 | Actual |
| 14644 | 168.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 32016 | 205.63 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 18222 | 167.75 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 11314 | 71.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 9997 | 157.14 | 2022-04-22 | 85 | 2 | 8 | Actual |
| 21962 | 25.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 18161 | 231.39 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 1963 | 200.00 | 2021-09-22 | 85 | 1 | 7 | Budget |
| 14177 | 134.42 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-02-22 | 85 | 2 | 8 | Actual |
| 17814 | 134.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 19367 | 31.61 | 2023-01-22 | 85 | 4 | 11 | Actual |
| 2428 | 20.00 | 2021-10-23 | 85 | 7 | 3 | Budget |
| 14292 | 41.19 | 2022-08-22 | 85 | 3 | 11 | Actual |
| 20876 | 145.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 15181 | 132.90 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 25659 | 1861.70 | 2023-08-21 | 85 | 7 | 5 | Actual |
| 8555 | 40.00 | 2022-03-25 | 85 | 5 | 6 | Budget |
| 33174 | 205.63 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 31157 | 102.89 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 20011 | 35.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
| 28812 | 17.78 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 6168 | 43.00 | 2022-01-22 | 85 | 2 | 6 | Actual |
| 3970 | 109.00 | 2021-11-22 | 85 | 3 | 6 | Actual |
| 5093 | 100.00 | 2021-12-23 | 85 | 3 | 6 | Budget |
| 32850 | 27.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 34703 | 138.10 | 2024-03-24 | 85 | 2 | 13 | Actual |
| 1226 | 82.00 | 2021-09-22 | 85 | 6 | 3 | Actual |
| 23917 | 90.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 38958 | 128.42 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 21935 | 61.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 22225 | 235.93 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 12771 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 13042 | 62.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 19985 | 55.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
| 37595 | 282.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 23731 | 179.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 1353 | 174.00 | 2021-09-22 | 85 | 1 | 4 | Actual |
| 30573 | 100.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 30387 | 314.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 5385 | 100.00 | 2021-12-23 | 85 | 6 | 7 | Budget |
| 19719 | 154.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 38035 | 18.84 | 2024-06-22 | 85 | 2 | 12 | Actual |
| 38603 | 123.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 2291 | 111.00 | 2021-10-23 | 85 | 1 | 3 | Actual |
| 30891 | 166.24 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 23824 | 143.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 11866 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 11115 | 114.72 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 7103 | 122.00 | 2022-02-22 | 85 | 1 | 5 | Actual |
| 98 | 82.00 | 2021-08-22 | 85 | 6 | 3 | Actual |
| 13961 | 70.00 | 2022-08-22 | 85 | 6 | 6 | Actual |
| 14559 | 190.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 34383 | 32.67 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 18280 | 55.02 | 2022-12-23 | 85 | 1 | 11 | Actual |
| 10196 | 60.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 4588 | 59.00 | 2021-12-23 | 85 | 6 | 3 | Actual |
| 21450 | 9.27 | 2023-03-25 | 85 | 5 | 11 | Actual |
| 11503 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 31336 | 127.57 | 2023-12-23 | 85 | 6 | 13 | Actual |
| 38277 | 168.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 9207 | 200.00 | 2022-04-22 | 85 | 1 | 4 | Budget |
| 35005 | 268.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 4017 | 81.00 | 2021-11-22 | 85 | 4 | 6 | Actual |
| 19931 | 29.00 | 2023-02-22 | 85 | 2 | 6 | Actual |
| 37453 | 97.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
| 33642 | 275.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 30515 | 193.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 7958 | 72.00 | 2022-03-25 | 85 | 6 | 3 | Actual |
| 26873 | 225.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 12241 | 78.36 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 10322 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
| 27660 | 34.80 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 27606 | 102.89 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 5386 | 109.00 | 2021-12-23 | 85 | 6 | 7 | Actual |
| 5793 | 30.00 | 2022-01-22 | 85 | 7 | 3 | Budget |
| 33855 | 202.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 23144 | 206.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 28200 | 211.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 18481 | 9.27 | 2022-12-23 | 85 | 1 | 12 | Actual |
| 10274 | 30.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
| 38745 | 317.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
| 3594 | 200.00 | 2021-11-22 | 85 | 1 | 4 | Budget |
| 37715 | 243.51 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 34584 | 34.80 | 2024-03-24 | 85 | 2 | 12 | Actual |
| 35854 | 134.59 | 2024-04-22 | 85 | 2 | 13 | Actual |
| 8941 | 70.00 | 2022-03-25 | 85 | 6 | 8 | Budget |
| 25264 | 143.51 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 11972 | 80.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 18335 | 30.55 | 2022-12-23 | 85 | 3 | 11 | Actual |
| 6512 | 100.00 | 2022-01-22 | 85 | 6 | 7 | Budget |
| 37949 | 98.63 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 19485 | 3.95 | 2023-01-22 | 85 | 1 | 12 | Actual |
| 24324 | 48.63 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 16922 | 57.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 23859 | 130.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 26119 | 38.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
| 1777 | 79.00 | 2021-09-22 | 85 | 4 | 6 | Actual |
| 1681 | 39.00 | 2021-09-22 | 85 | 2 | 6 | Actual |
| 4064 | 46.00 | 2021-11-22 | 85 | 5 | 6 | Actual |
| 13488 | 1248.80 | 2022-08-21 | 85 | 7 | 8 | Actual |
| 26306 | 432.91 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 33020 | 322.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 15294 | 27.36 | 2022-09-22 | 85 | 3 | 11 | Actual |
| 8223 | 100.00 | 2022-03-25 | 85 | 1 | 5 | Budget |
| 25615 | 8.21 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 8834 | 100.00 | 2022-03-25 | 85 | 1 | 8 | Budget |
| 20572 | 12.46 | 2023-02-22 | 85 | 6 | 12 | Actual |
| 3547 | 32.00 | 2021-11-22 | 85 | 7 | 3 | Actual |
| 6590 | 100.00 | 2022-01-22 | 85 | 1 | 8 | Budget |
| 12051 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 6265 | 91.00 | 2022-01-22 | 85 | 4 | 6 | Actual |
| 4124 | 110.00 | 2021-11-22 | 85 | 6 | 6 | Actual |
| 24266 | 187.45 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 7025 | 130.00 | 2022-02-22 | 85 | 6 | 4 | Actual |
| 5464 | 276.84 | 2021-12-23 | 85 | 1 | 8 | Actual |
| 29737 | 384.42 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 29354 | 234.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 20842 | 142.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 23230 | 122.30 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 25735 | 170.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 6964 | 200.00 | 2022-02-22 | 85 | 1 | 4 | Budget |
| 19600 | 267.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
| 28583 | 443.51 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 1730 | 120.00 | 2021-09-22 | 85 | 3 | 6 | Actual |
| 19107 | 207.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
| 12630 | 145.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 9482 | 100.00 | 2022-04-22 | 85 | 1 | 6 | Budget |
| 6120 | 90.00 | 2022-01-22 | 85 | 1 | 6 | Budget |
| 39101 | 117.78 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 11255 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 6839 | 70.00 | 2022-02-22 | 85 | 6 | 3 | Budget |
| 17721 | 109.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 3735 | 200.00 | 2021-11-22 | 85 | 1 | 5 | Budget |
| 8286 | 112.00 | 2022-03-25 | 85 | 6 | 5 | Actual |
| 14410 | 7.14 | 2022-08-22 | 85 | 1 | 12 | Actual |
| 20194 | 261.69 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 24946 | 60.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 38455 | 202.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 26246 | 198.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 26570 | 43.31 | 2023-08-22 | 85 | 6 | 11 | Actual |
| 37092 | 349.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 9345 | 100.00 | 2022-04-22 | 85 | 1 | 5 | Budget |
| 1553 | 105.00 | 2021-09-22 | 85 | 6 | 5 | Actual |
| 31219 | 150.76 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 29644 | 306.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 20044 | 62.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 10599 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
| 12442 | 60.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 33797 | 194.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 6917 | 26.00 | 2022-02-22 | 85 | 7 | 3 | Actual |
| 30654 | 57.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 5841 | 200.00 | 2022-01-22 | 85 | 1 | 4 | Budget |
| 13604 | 72.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 22253 | 119.27 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 32930 | 40.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 14055 | 190.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 24888 | 118.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 4204 | 126.00 | 2021-11-22 | 85 | 1 | 7 | Actual |
| 20721 | 40.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 13848 | 22.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
| 6264 | 70.00 | 2022-01-22 | 85 | 4 | 6 | Budget |
| 23202 | 228.36 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 20629 | 298.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
| 24552 | 2.89 | 2023-06-22 | 85 | 2 | 12 | Actual |
| 24379 | 28.42 | 2023-06-22 | 85 | 3 | 11 | Actual |
| 35736 | 44.38 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 29912 | 90.12 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 23464 | 53.95 | 2023-05-23 | 85 | 6 | 11 | Actual |
| 36740 | 66.72 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 11914 | 36.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
| 23998 | 62.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 20422 | 23.10 | 2023-02-22 | 85 | 5 | 11 | Actual |
| 29587 | 81.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 12443 | 61.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 8037 | 26.00 | 2022-03-25 | 85 | 7 | 3 | Actual |
| 21041 | 46.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 21542 | 8.21 | 2023-03-25 | 85 | 1 | 12 | Actual |
| 37538 | 95.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 22399 | 36.93 | 2023-04-22 | 85 | 3 | 11 | Actual |
| 3001 | 90.00 | 2021-10-23 | 85 | 6 | 6 | Budget |
| 6591 | 213.21 | 2022-01-22 | 85 | 1 | 8 | Actual |
| 37889 | 96.51 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 11502 | 135.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 14936 | 43.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 652 | 80.00 | 2021-08-22 | 85 | 4 | 6 | Budget |
| 25298 | 149.57 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 20368 | 17.78 | 2023-02-22 | 85 | 3 | 11 | Actual |
| 22132 | 178.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 28400 | 55.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 36857 | 77.36 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 18011 | 67.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 3736 | 133.00 | 2021-11-22 | 85 | 1 | 5 | Actual |
| 9948 | 288.97 | 2022-04-22 | 85 | 1 | 8 | Actual |
| 6370 | 90.00 | 2022-01-22 | 85 | 6 | 6 | Budget |
| 5840 | 223.00 | 2022-01-22 | 85 | 1 | 4 | Actual |
| 36480 | 232.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 13370 | 70.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 9267 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
| 38397 | 188.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 25556 | 6.08 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 23646 | 145.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 31839 | 81.00 | 2024-01-22 | 85 | 6 | 6 | Actual |
| 37425 | 31.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 28433 | 89.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 5325 | 135.00 | 2021-12-23 | 85 | 1 | 7 | Actual |
| 5512 | 128.36 | 2021-12-23 | 85 | 2 | 8 | Actual |
| 29296 | 178.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 9869 | 111.00 | 2022-04-22 | 85 | 6 | 7 | Actual |
| 4390 | 80.00 | 2021-11-22 | 85 | 2 | 8 | Budget |
| 900 | 100.00 | 2021-08-22 | 85 | 6 | 7 | Budget |
| 17659 | 33.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 7711 | 100.00 | 2022-02-22 | 85 | 1 | 8 | Budget |
| 29885 | 32.67 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 1680 | 30.00 | 2021-09-22 | 85 | 2 | 6 | Budget |
| 17567 | 317.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 227 | 174.00 | 2021-08-22 | 85 | 1 | 4 | Actual |
| 1028 | 60.00 | 2021-08-22 | 85 | 2 | 8 | Budget |
| 14115 | 270.78 | 2022-08-22 | 85 | 1 | 8 | Actual |
| 31699 | 99.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
| 9266 | 157.00 | 2022-04-22 | 85 | 6 | 4 | Actual |
| 759 | 90.00 | 2021-08-22 | 85 | 6 | 6 | Budget |
| 28611 | 181.39 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 25053 | 27.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 8145 | 140.00 | 2022-03-25 | 85 | 6 | 4 | Actual |
| 11067 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 16006 | 205.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 15239 | 64.59 | 2022-09-22 | 85 | 1 | 11 | Actual |
| 39013 | 59.27 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 39383 | 1522.90 | 2024-08-21 | 85 | 7 | 5 | Actual |
| 34947 | 232.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
| 33889 | 217.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 7339 | 100.00 | 2022-02-22 | 85 | 3 | 6 | Budget |
| 287 | 100.00 | 2021-08-22 | 85 | 6 | 4 | Budget |
| 31606 | 223.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 25822 | 216.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 26509 | 37.99 | 2023-08-22 | 85 | 4 | 11 | Actual |
| 31988 | 382.91 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 16948 | 36.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 24205 | 248.06 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 25678 | -3784.40 | 2023-08-21 | 85 | 7 | 12 | Actual |
| 7819 | 70.00 | 2022-02-22 | 85 | 6 | 8 | Budget |
| 27459 | 254.12 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 15446 | 13.53 | 2022-09-22 | 85 | 6 | 12 | Actual |
| 19811 | 131.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 25498 | 53.95 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 26334 | 185.93 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 4918 | 132.00 | 2021-12-23 | 85 | 6 | 5 | Actual |
| 31393 | 322.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 34410 | 82.68 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 31065 | 77.36 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 18876 | 59.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 5513 | 80.00 | 2021-12-23 | 85 | 2 | 8 | Budget |
| 5980 | 164.00 | 2022-01-22 | 85 | 1 | 5 | Actual |
| 17953 | 45.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 16447 | 3.95 | 2022-10-23 | 85 | 2 | 12 | Actual |
| 16748 | 149.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 33585 | 190.73 | 2024-02-22 | 85 | 6 | 13 | Actual |
| 1412 | 123.00 | 2021-09-22 | 85 | 6 | 4 | Actual |
| 30178 | 145.11 | 2023-11-22 | 85 | 2 | 13 | Actual |
| 37862 | 94.38 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 39392 | 690.10 | 2024-08-21 | 85 | 7 | 8 | Actual |
| 8942 | 84.42 | 2022-03-25 | 85 | 6 | 8 | Actual |
| 33468 | 136.93 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 20664 | 177.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 2102 | 100.00 | 2021-09-22 | 85 | 1 | 8 | Budget |
| 12380 | 99.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 36355 | 56.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
| 1088 | 70.00 | 2021-08-22 | 85 | 6 | 8 | Budget |
| 33232 | 148.63 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 11820 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
| 13510 | 273.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 7434 | 40.00 | 2022-02-22 | 85 | 5 | 6 | Budget |
| 1776 | 80.00 | 2021-09-22 | 85 | 4 | 6 | Budget |
| 4016 | 70.00 | 2021-11-22 | 85 | 4 | 6 | Budget |
| 8756 | 135.00 | 2022-03-25 | 85 | 6 | 7 | Actual |
| 3407 | 106.00 | 2021-11-22 | 85 | 1 | 3 | Actual |
| 34618 | 158.21 | 2024-03-24 | 85 | 6 | 12 | Actual |
| 19072 | 212.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
| 28645 | 172.30 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 32308 | 98.63 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 5094 | 94.00 | 2021-12-23 | 85 | 3 | 6 | Actual |
| 32400 | 111.78 | 2024-01-22 | 85 | 1 | 13 | Actual |
| 36063 | 384.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 18308 | 11.40 | 2022-12-23 | 85 | 2 | 11 | Actual |
| 31428 | 172.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 6700 | 119.27 | 2022-01-22 | 85 | 6 | 8 | Actual |
| 31277 | 69.67 | 2023-12-23 | 85 | 1 | 13 | Actual |
| 21221 | 316.24 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 7242 | 100.00 | 2022-02-22 | 85 | 1 | 6 | Budget |
| 29765 | 170.78 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 31930 | 249.00 | 2024-01-22 | 85 | 6 | 7 | Actual |
| 34912 | 361.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 699 | 40.00 | 2021-08-22 | 85 | 5 | 6 | Budget |
| 8615 | 80.00 | 2022-03-25 | 85 | 6 | 6 | Budget |
| 11114 | 70.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 16328 | 11.40 | 2022-10-23 | 85 | 5 | 11 | Actual |
| 8835 | 185.93 | 2022-03-25 | 85 | 1 | 8 | Actual |
| 25952 | 161.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
| 5573 | 80.00 | 2021-12-23 | 85 | 6 | 8 | Budget |
| 29857 | 147.57 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 17306 | 28.42 | 2022-11-22 | 85 | 3 | 11 | Actual |
| 12114 | 110.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
| 3657 | 100.00 | 2021-11-22 | 85 | 6 | 4 | Budget |
| 15751 | 130.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 35769 | 180.55 | 2024-04-22 | 85 | 6 | 12 | Actual |
| 17279 | 20.97 | 2022-11-22 | 85 | 2 | 11 | Actual |
| 22016 | 60.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 10848 | 92.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
| 12947 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 13182 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 7898 | 100.00 | 2022-03-25 | 85 | 1 | 3 | Budget |
| 20934 | 65.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 27931 | 194.24 | 2023-09-22 | 85 | 6 | 13 | Actual |
| 39402 | -2414.80 | 2024-08-21 | 85 | 7 | 12 | Actual |
| 7899 | 91.00 | 2022-03-25 | 85 | 1 | 3 | Actual |
| 13102 | 80.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 6218 | 100.00 | 2022-01-22 | 85 | 3 | 6 | Budget |
| 4449 | 125.33 | 2021-11-22 | 85 | 6 | 8 | Actual |
| 24406 | 43.31 | 2023-06-22 | 85 | 4 | 11 | Actual |
Generated 2024-09-21 05:18:29.881 UTC