[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 787 > < TAKE 960 >
339 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33054 | 222.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 15413 | 7.14 | 2022-09-22 | 85 | 1 | 12 | Actual |
| 2476 | 200.00 | 2021-10-23 | 85 | 1 | 4 | Budget |
| 428 | 100.00 | 2021-08-22 | 85 | 6 | 5 | Budget |
| 23917 | 90.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 37687 | 363.21 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 21041 | 46.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 23611 | 264.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 4450 | 80.00 | 2021-11-22 | 85 | 6 | 8 | Budget |
| 2102 | 100.00 | 2021-09-22 | 85 | 1 | 8 | Budget |
| 15716 | 116.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
| 5574 | 114.72 | 2021-12-23 | 85 | 6 | 8 | Actual |
| 13371 | 117.75 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 33434 | 19.91 | 2024-02-22 | 85 | 2 | 12 | Actual |
| 5093 | 100.00 | 2021-12-23 | 85 | 3 | 6 | Budget |
| 27606 | 102.89 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 226 | 200.00 | 2021-08-22 | 85 | 1 | 4 | Budget |
| 35098 | 81.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 2477 | 228.00 | 2021-10-23 | 85 | 1 | 4 | Actual |
| 36445 | 331.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
| 31428 | 172.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 14829 | 74.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 25411 | 26.29 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 39279 | 97.74 | 2024-07-23 | 85 | 1 | 13 | Actual |
| 12630 | 145.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 8509 | 63.00 | 2022-03-25 | 85 | 4 | 6 | Actual |
| 4588 | 59.00 | 2021-12-23 | 85 | 6 | 3 | Actual |
| 9403 | 148.00 | 2022-04-22 | 85 | 6 | 5 | Actual |
| 33974 | 32.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 29885 | 32.67 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 22344 | 65.65 | 2023-04-22 | 85 | 1 | 11 | Actual |
| 37479 | 81.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 8883 | 70.00 | 2022-03-25 | 85 | 2 | 8 | Budget |
| 35153 | 105.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 19931 | 29.00 | 2023-02-22 | 85 | 2 | 6 | Actual |
| 1305 | 17.00 | 2021-09-22 | 85 | 7 | 3 | Actual |
| 20101 | 206.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 3268 | 60.00 | 2021-10-23 | 85 | 2 | 8 | Budget |
| 11392 | 30.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 1554 | 100.00 | 2021-09-22 | 85 | 6 | 5 | Budget |
| 25673 | -4182.20 | 2023-08-21 | 85 | 7 | 11 | Actual |
| 11440 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 30515 | 193.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 11819 | 110.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 26992 | 192.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 1412 | 123.00 | 2021-09-22 | 85 | 6 | 4 | Actual |
| 30210 | 124.06 | 2023-11-22 | 85 | 6 | 13 | Actual |
| 8556 | 58.00 | 2022-03-25 | 85 | 5 | 6 | Actual |
| 1353 | 174.00 | 2021-09-22 | 85 | 1 | 4 | Actual |
| 4917 | 100.00 | 2021-12-23 | 85 | 6 | 5 | Budget |
| 19634 | 176.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 8694 | 144.00 | 2022-03-25 | 85 | 1 | 7 | Actual |
| 3921 | 51.00 | 2021-11-22 | 85 | 2 | 6 | Actual |
| 10196 | 60.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 29528 | 70.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 8555 | 40.00 | 2022-03-25 | 85 | 5 | 6 | Budget |
| 9579 | 111.00 | 2022-04-22 | 85 | 3 | 6 | Actual |
| 700 | 44.00 | 2021-08-22 | 85 | 5 | 6 | Actual |
| 98 | 82.00 | 2021-08-22 | 85 | 6 | 3 | Actual |
| 8614 | 89.00 | 2022-03-25 | 85 | 6 | 6 | Actual |
| 2848 | 120.00 | 2021-10-23 | 85 | 3 | 6 | Actual |
| 6639 | 80.00 | 2022-01-22 | 85 | 2 | 8 | Budget |
| 25794 | 53.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 27248 | 40.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 8145 | 140.00 | 2022-03-25 | 85 | 6 | 4 | Actual |
| 21369 | 28.42 | 2023-03-25 | 85 | 2 | 11 | Actual |
| 29389 | 185.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 10382 | 108.00 | 2022-05-23 | 85 | 6 | 4 | Actual |
| 13182 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 35887 | 129.32 | 2024-04-22 | 85 | 6 | 13 | Actual |
| 34002 | 116.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 24525 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 32637 | 395.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 31988 | 382.91 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 14177 | 134.42 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 22939 | 17.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 24233 | 135.93 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 14525 | 236.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 20044 | 62.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 6838 | 82.00 | 2022-02-22 | 85 | 6 | 3 | Actual |
| 18571 | 335.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 3594 | 200.00 | 2021-11-22 | 85 | 1 | 4 | Budget |
| 11255 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 33797 | 194.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 38127 | 90.73 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 25053 | 27.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 7819 | 70.00 | 2022-02-22 | 85 | 6 | 8 | Budget |
| 12443 | 61.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 33762 | 301.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 5841 | 200.00 | 2022-01-22 | 85 | 1 | 4 | Budget |
| 18068 | 214.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 9730 | 80.00 | 2022-04-22 | 85 | 6 | 6 | Budget |
| 14020 | 158.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
| 31185 | 35.87 | 2023-12-23 | 85 | 2 | 12 | Actual |
| 1028 | 60.00 | 2021-08-22 | 85 | 2 | 8 | Budget |
| 36658 | 162.46 | 2024-05-23 | 85 | 1 | 11 | Actual |
| 3327 | 123.81 | 2021-10-23 | 85 | 6 | 8 | Actual |
| 32823 | 115.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 33855 | 202.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 12568 | 184.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 29084 | 124.06 | 2023-10-23 | 85 | 6 | 13 | Actual |
| 8882 | 108.66 | 2022-03-25 | 85 | 2 | 8 | Actual |
| 15595 | 48.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 38866 | 143.51 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 33468 | 136.93 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 27459 | 254.12 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 38986 | 59.27 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 24113 | 200.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 38629 | 62.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 1029 | 107.14 | 2021-08-22 | 85 | 2 | 8 | Actual |
| 16006 | 205.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 25857 | 149.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 18606 | 162.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 14115 | 270.78 | 2022-08-22 | 85 | 1 | 8 | Actual |
| 4666 | 30.00 | 2021-12-23 | 85 | 7 | 3 | Budget |
| 2291 | 111.00 | 2021-10-23 | 85 | 1 | 3 | Actual |
| 9810 | 178.00 | 2022-04-22 | 85 | 1 | 7 | Actual |
| 4124 | 110.00 | 2021-11-22 | 85 | 6 | 6 | Actual |
| 29502 | 122.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 28731 | 41.19 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 34703 | 138.10 | 2024-03-24 | 85 | 2 | 13 | Actual |
| 39386 | -105.00 | 2024-08-21 | 85 | 7 | 6 | Actual |
| 13928 | 41.00 | 2022-08-22 | 85 | 5 | 6 | Actual |
| 28785 | 77.36 | 2023-10-23 | 85 | 4 | 11 | Actual |
| 13821 | 87.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 33526 | 108.27 | 2024-02-22 | 85 | 1 | 13 | Actual |
| 17927 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 3793 | 164.00 | 2021-11-22 | 85 | 6 | 5 | Actual |
| 15949 | 62.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 17602 | 190.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 24641 | 298.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 23859 | 130.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 38575 | 48.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 9580 | 100.00 | 2022-04-22 | 85 | 3 | 6 | Budget |
| 19985 | 55.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
| 23731 | 179.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 29765 | 170.78 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 24352 | 20.97 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 39159 | 102.89 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 4856 | 167.00 | 2021-12-23 | 85 | 1 | 5 | Actual |
| 36480 | 232.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 24324 | 48.63 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 38548 | 85.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 980 | 100.00 | 2021-08-22 | 85 | 1 | 8 | Budget |
| 21484 | 42.25 | 2023-03-25 | 85 | 6 | 11 | Actual |
| 17779 | 108.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 34792 | 300.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 9081 | 69.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
| 7710 | 181.39 | 2022-02-22 | 85 | 1 | 8 | Actual |
| 30983 | 117.78 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 20194 | 261.69 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 30359 | 75.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 15538 | 158.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 5840 | 223.00 | 2022-01-22 | 85 | 1 | 4 | Actual |
| 7711 | 100.00 | 2022-02-22 | 85 | 1 | 8 | Budget |
| 37092 | 349.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 27660 | 34.80 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 9530 | 41.00 | 2022-04-22 | 85 | 2 | 6 | Actual |
| 31548 | 192.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 26427 | 82.68 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 18903 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
| 287 | 100.00 | 2021-08-22 | 85 | 6 | 4 | Budget |
| 32427 | 180.20 | 2024-01-22 | 85 | 2 | 13 | Actual |
| 227 | 174.00 | 2021-08-22 | 85 | 1 | 4 | Actual |
| 19691 | 75.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 23052 | 76.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 13473 | 1687.50 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 6371 | 64.00 | 2022-01-22 | 85 | 6 | 6 | Actual |
| 35125 | 36.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 16328 | 11.40 | 2022-10-23 | 85 | 5 | 11 | Actual |
| 5386 | 109.00 | 2021-12-23 | 85 | 6 | 7 | Actual |
| 23404 | 42.25 | 2023-05-23 | 85 | 4 | 11 | Actual |
| 26152 | 53.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 6450 | 200.00 | 2022-01-22 | 85 | 1 | 7 | Budget |
| 17159 | 101.08 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 9626 | 70.00 | 2022-04-22 | 85 | 4 | 6 | Budget |
| 23109 | 180.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 2751 | 88.00 | 2021-10-23 | 85 | 1 | 6 | Actual |
| 35650 | 92.25 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 38455 | 202.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 2290 | 100.00 | 2021-10-23 | 85 | 1 | 3 | Budget |
| 605 | 100.00 | 2021-08-22 | 85 | 3 | 6 | Budget |
| 29973 | 94.38 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 23377 | 36.93 | 2023-05-23 | 85 | 3 | 11 | Actual |
| 28904 | 100.76 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 30387 | 314.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 2351 | 80.00 | 2021-10-23 | 85 | 6 | 3 | Budget |
| 33553 | 118.80 | 2024-02-22 | 85 | 2 | 13 | Actual |
| 36355 | 56.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
| 39013 | 59.27 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 20456 | 39.06 | 2023-02-22 | 85 | 6 | 11 | Actual |
| 17510 | 13.53 | 2022-11-22 | 85 | 6 | 12 | Actual |
| 1169 | 113.00 | 2021-09-22 | 85 | 1 | 3 | Actual |
| 34028 | 75.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 9673 | 40.00 | 2022-04-22 | 85 | 5 | 6 | Budget |
| 22820 | 138.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 8835 | 185.93 | 2022-03-25 | 85 | 1 | 8 | Actual |
| 20664 | 177.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 21283 | 135.93 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 16535 | 287.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 35508 | 116.72 | 2024-04-22 | 85 | 1 | 11 | Actual |
| 16447 | 3.95 | 2022-10-23 | 85 | 2 | 12 | Actual |
| 28525 | 198.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 12569 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 23464 | 53.95 | 2023-05-23 | 85 | 6 | 11 | Actual |
| 14644 | 168.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 39383 | 1522.90 | 2024-08-21 | 85 | 7 | 5 | Actual |
| 36190 | 166.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
| 18876 | 59.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 35944 | 246.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
| 29857 | 147.57 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 38655 | 60.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 7164 | 126.00 | 2022-02-22 | 85 | 6 | 5 | Actual |
| 28080 | 73.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 31304 | 124.06 | 2023-12-23 | 85 | 2 | 13 | Actual |
| 12709 | 172.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 9020 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
| 33287 | 60.33 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 35416 | 173.81 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 13370 | 70.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 24584 | 9.27 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 6218 | 100.00 | 2022-01-22 | 85 | 3 | 6 | Budget |
| 18663 | 37.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 31336 | 127.57 | 2023-12-23 | 85 | 6 | 13 | Actual |
| 19427 | 55.02 | 2023-01-22 | 85 | 6 | 11 | Actual |
| 3547 | 32.00 | 2021-11-22 | 85 | 7 | 3 | Actual |
| 11066 | 235.93 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 2103 | 207.15 | 2021-09-22 | 85 | 1 | 8 | Actual |
| 10383 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 19367 | 31.61 | 2023-01-22 | 85 | 4 | 11 | Actual |
| 22167 | 180.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 14559 | 190.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 4016 | 70.00 | 2021-11-22 | 85 | 4 | 6 | Budget |
| 30573 | 100.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 7434 | 40.00 | 2022-02-22 | 85 | 5 | 6 | Budget |
| 8834 | 100.00 | 2022-03-25 | 85 | 1 | 8 | Budget |
| 17279 | 20.97 | 2022-11-22 | 85 | 2 | 11 | Actual |
| 37807 | 110.34 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 20255 | 178.36 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 30480 | 211.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 9483 | 112.00 | 2022-04-22 | 85 | 1 | 6 | Actual |
| 28703 | 148.63 | 2023-10-23 | 85 | 1 | 11 | Actual |
| 5792 | 34.00 | 2022-01-22 | 85 | 7 | 3 | Actual |
| 179 | 24.00 | 2021-08-22 | 85 | 7 | 3 | Actual |
| 4777 | 100.00 | 2021-12-23 | 85 | 6 | 4 | Budget |
| 28611 | 181.39 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 839 | 200.00 | 2021-08-22 | 85 | 1 | 7 | Budget |
| 7759 | 93.51 | 2022-02-22 | 85 | 2 | 8 | Actual |
| 26246 | 198.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 17251 | 57.14 | 2022-11-22 | 85 | 1 | 11 | Actual |
| 6591 | 213.21 | 2022-01-22 | 85 | 1 | 8 | Actual |
| 11503 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 8413 | 44.00 | 2022-03-25 | 85 | 2 | 6 | Actual |
| 16362 | 34.80 | 2022-10-23 | 85 | 6 | 11 | Actual |
| 4528 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Budget |
| 28108 | 395.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 11254 | 127.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 29176 | 173.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 7820 | 85.93 | 2022-02-22 | 85 | 6 | 8 | Actual |
| 18280 | 55.02 | 2022-12-23 | 85 | 1 | 11 | Actual |
| 7959 | 70.00 | 2022-03-25 | 85 | 6 | 3 | Budget |
| 29051 | 185.47 | 2023-10-23 | 85 | 2 | 13 | Actual |
| 35040 | 157.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 1680 | 30.00 | 2021-09-22 | 85 | 2 | 6 | Budget |
| 12771 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 12995 | 89.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 37629 | 242.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 4125 | 90.00 | 2021-11-22 | 85 | 6 | 6 | Budget |
| 36740 | 66.72 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 31485 | 69.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
| 36329 | 72.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 27813 | 168.85 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 32904 | 77.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
| 900 | 100.00 | 2021-08-22 | 85 | 6 | 7 | Budget |
| 23144 | 206.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 2151 | 120.78 | 2021-09-22 | 85 | 2 | 8 | Actual |
| 22399 | 36.93 | 2023-04-22 | 85 | 3 | 11 | Actual |
| 19394 | 23.10 | 2023-01-22 | 85 | 5 | 11 | Actual |
| 32609 | 94.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
| 37889 | 96.51 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 21990 | 97.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 13041 | 50.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 13322 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 37505 | 57.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 8615 | 80.00 | 2022-03-25 | 85 | 6 | 6 | Budget |
| 9267 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
| 13323 | 231.39 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 2429 | 28.00 | 2021-10-23 | 85 | 7 | 3 | Actual |
| 39040 | 101.82 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 22132 | 178.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 15503 | 326.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 20934 | 65.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 14736 | 155.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 12521 | 38.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 33889 | 217.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 6264 | 70.00 | 2022-01-22 | 85 | 4 | 6 | Budget |
| 5793 | 30.00 | 2022-01-22 | 85 | 7 | 3 | Budget |
| 16896 | 84.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 26958 | 298.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
| 5140 | 70.00 | 2021-12-23 | 85 | 4 | 6 | Budget |
| 22912 | 71.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 30302 | 193.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 36767 | 34.80 | 2024-05-23 | 85 | 5 | 11 | Actual |
| 4667 | 34.00 | 2021-12-23 | 85 | 7 | 3 | Actual |
| 12114 | 110.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
| 29024 | 97.74 | 2023-10-23 | 85 | 1 | 13 | Actual |
| 8036 | 30.00 | 2022-03-25 | 85 | 7 | 3 | Budget |
| 19719 | 154.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 32460 | 113.53 | 2024-01-22 | 85 | 6 | 13 | Actual |
| 30925 | 249.57 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 18308 | 11.40 | 2022-12-23 | 85 | 2 | 11 | Actual |
| 21877 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 15147 | 114.72 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 15267 | 10.33 | 2022-09-22 | 85 | 2 | 11 | Actual |
| 10987 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
| 3970 | 109.00 | 2021-11-22 | 85 | 3 | 6 | Actual |
| 26093 | 45.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 5246 | 90.00 | 2021-12-23 | 85 | 6 | 6 | Budget |
| 12381 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 8365 | 122.00 | 2022-03-25 | 85 | 1 | 6 | Actual |
| 17306 | 28.42 | 2022-11-22 | 85 | 3 | 11 | Actual |
| 5573 | 80.00 | 2021-12-23 | 85 | 6 | 8 | Budget |
| 29261 | 308.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 16099 | 273.81 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 11115 | 114.72 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 21221 | 316.24 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 30713 | 71.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 6311 | 40.00 | 2022-01-22 | 85 | 5 | 6 | Actual |
| 5141 | 52.00 | 2021-12-23 | 85 | 4 | 6 | Actual |
| 2024 | 100.00 | 2021-09-22 | 85 | 6 | 7 | Budget |
| 28374 | 71.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 38745 | 317.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
| 23522 | 8.21 | 2023-05-23 | 85 | 1 | 12 | Actual |
| 22642 | 161.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 5045 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Budget |
| 30422 | 248.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 2613 | 200.00 | 2021-10-23 | 85 | 1 | 5 | Budget |
| 31896 | 297.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
| 7493 | 80.00 | 2022-02-22 | 85 | 6 | 6 | Budget |
Generated 2024-09-21 08:47:45.129 UTC