[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 96 < SKIP 316 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38780 | 204.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
| 8223 | 100.00 | 2022-03-25 | 85 | 1 | 5 | Budget |
| 23019 | 53.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 25086 | 76.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 28200 | 211.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 21935 | 61.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 33232 | 148.63 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 18362 | 30.55 | 2022-12-23 | 85 | 4 | 11 | Actual |
| 18161 | 231.39 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 9266 | 157.00 | 2022-04-22 | 85 | 6 | 4 | Actual |
| 39383 | 1522.90 | 2024-08-21 | 85 | 7 | 5 | Actual |
| 28108 | 395.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 14829 | 74.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 32765 | 226.00 | 2024-02-22 | 85 | 6 | 5 | Actual |
| 13370 | 70.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 10382 | 108.00 | 2022-05-23 | 85 | 6 | 4 | Actual |
| 31219 | 150.76 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 1304 | 20.00 | 2021-09-22 | 85 | 7 | 3 | Budget |
| 24853 | 114.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 23464 | 53.95 | 2023-05-23 | 85 | 6 | 11 | Actual |
| 1226 | 82.00 | 2021-09-22 | 85 | 6 | 3 | Actual |
| 29912 | 90.12 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 12631 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 10598 | 96.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
| 29973 | 94.38 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 34703 | 138.10 | 2024-03-24 | 85 | 2 | 13 | Actual |
| 28023 | 203.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 25794 | 53.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 26570 | 43.31 | 2023-08-22 | 85 | 6 | 11 | Actual |
| 37340 | 198.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 22344 | 65.65 | 2023-04-22 | 85 | 1 | 11 | Actual |
| 28846 | 79.48 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 19959 | 88.00 | 2023-02-22 | 85 | 3 | 6 | Actual |
| 25556 | 6.08 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 16328 | 11.40 | 2022-10-23 | 85 | 5 | 11 | Actual |
| 28433 | 89.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 14020 | 158.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
| 34884 | 75.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 12520 | 30.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 37505 | 57.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 4715 | 192.00 | 2021-12-23 | 85 | 1 | 4 | Actual |
| 26119 | 38.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
| 5464 | 276.84 | 2021-12-23 | 85 | 1 | 8 | Actual |
| 25236 | 295.03 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 36035 | 55.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 31806 | 48.00 | 2024-01-22 | 85 | 5 | 6 | Actual |
| 3594 | 200.00 | 2021-11-22 | 85 | 1 | 4 | Budget |
| 12302 | 104.11 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 6264 | 70.00 | 2022-01-22 | 85 | 4 | 6 | Budget |
| 37807 | 110.34 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 36658 | 162.46 | 2024-05-23 | 85 | 1 | 11 | Actual |
| 15595 | 48.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 13666 | 123.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 25298 | 149.57 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 12521 | 38.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 36155 | 250.00 | 2024-05-23 | 85 | 1 | 5 | Actual |
| 19811 | 131.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 20456 | 39.06 | 2023-02-22 | 85 | 6 | 11 | Actual |
| 7758 | 70.00 | 2022-02-22 | 85 | 2 | 8 | Budget |
| 1227 | 80.00 | 2021-09-22 | 85 | 6 | 3 | Budget |
| 1885 | 90.00 | 2021-09-22 | 85 | 6 | 6 | Budget |
| 1964 | 152.00 | 2021-09-22 | 85 | 1 | 7 | Actual |
| 10461 | 144.00 | 2022-05-23 | 85 | 1 | 5 | Actual |
| 31896 | 297.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
| 5513 | 80.00 | 2021-12-23 | 85 | 2 | 8 | Budget |
| 18068 | 214.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 13479 | 1562.20 | 2022-08-21 | 85 | 7 | 5 | Actual |
| 36857 | 77.36 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 4589 | 60.00 | 2021-12-23 | 85 | 6 | 3 | Budget |
| 20011 | 35.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
| 15355 | 61.40 | 2022-09-22 | 85 | 6 | 11 | Actual |
| 29354 | 234.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 7386 | 74.00 | 2022-02-22 | 85 | 4 | 6 | Actual |
| 7631 | 100.00 | 2022-02-22 | 85 | 6 | 7 | Budget |
| 22286 | 126.84 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 33287 | 60.33 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 1168 | 100.00 | 2021-09-22 | 85 | 1 | 3 | Budget |
| 23350 | 32.67 | 2023-05-23 | 85 | 2 | 11 | Actual |
| 17510 | 13.53 | 2022-11-22 | 85 | 6 | 12 | Actual |
| 26721 | 60.90 | 2023-08-22 | 85 | 1 | 13 | Actual |
| 29587 | 81.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 8755 | 100.00 | 2022-03-25 | 85 | 6 | 7 | Budget |
| 1553 | 105.00 | 2021-09-22 | 85 | 6 | 5 | Actual |
| 1729 | 100.00 | 2021-09-22 | 85 | 3 | 6 | Budget |
| 19340 | 17.78 | 2023-01-22 | 85 | 3 | 11 | Actual |
| 1029 | 107.14 | 2021-08-22 | 85 | 2 | 8 | Actual |
| 10274 | 30.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
| 20422 | 23.10 | 2023-02-22 | 85 | 5 | 11 | Actual |
| 18011 | 67.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 18481 | 9.27 | 2022-12-23 | 85 | 1 | 12 | Actual |
| 27898 | 188.97 | 2023-09-22 | 85 | 2 | 13 | Actual |
| 29296 | 178.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 36480 | 232.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 11114 | 70.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 4263 | 133.00 | 2021-11-22 | 85 | 6 | 7 | Actual |
| 11914 | 36.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
| 2351 | 80.00 | 2021-10-23 | 85 | 6 | 3 | Budget |
| 20721 | 40.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 31930 | 249.00 | 2024-01-22 | 85 | 6 | 7 | Actual |
| 11176 | 119.27 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 9207 | 200.00 | 2022-04-22 | 85 | 1 | 4 | Budget |
| 981 | 219.27 | 2021-08-22 | 85 | 1 | 8 | Actual |
| 33762 | 301.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 27083 | 157.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 980 | 100.00 | 2021-08-22 | 85 | 1 | 8 | Budget |
| 34792 | 300.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 30925 | 249.57 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 22225 | 235.93 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 19846 | 108.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 4450 | 80.00 | 2021-11-22 | 85 | 6 | 8 | Budget |
| 20101 | 206.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 15836 | 15.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
| 19931 | 29.00 | 2023-02-22 | 85 | 2 | 6 | Actual |
| 25673 | -4182.20 | 2023-08-21 | 85 | 7 | 11 | Actual |
| 5652 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Actual |
| 24147 | 150.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 28293 | 109.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 6449 | 211.00 | 2022-01-22 | 85 | 1 | 7 | Actual |
| 22699 | 69.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 3406 | 90.00 | 2021-11-22 | 85 | 1 | 3 | Budget |
| 38242 | 300.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 15623 | 146.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 24379 | 28.42 | 2023-06-22 | 85 | 3 | 11 | Actual |
| 38986 | 59.27 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 20136 | 128.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
| 9206 | 202.00 | 2022-04-22 | 85 | 1 | 4 | Actual |
| 10789 | 50.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
| 33174 | 205.63 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 16783 | 147.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 7434 | 40.00 | 2022-02-22 | 85 | 5 | 6 | Budget |
| 23611 | 264.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 8145 | 140.00 | 2022-03-25 | 85 | 6 | 4 | Actual |
| 3141 | 110.00 | 2021-10-23 | 85 | 6 | 7 | Actual |
| 20749 | 192.00 | 2023-03-25 | 85 | 1 | 4 | Actual |
| 15239 | 64.59 | 2022-09-22 | 85 | 1 | 11 | Actual |
| 5093 | 100.00 | 2021-12-23 | 85 | 3 | 6 | Budget |
| 24024 | 51.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 24973 | 16.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 28645 | 172.30 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 28904 | 100.76 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 22727 | 169.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 5574 | 114.72 | 2021-12-23 | 85 | 6 | 8 | Actual |
| 9869 | 111.00 | 2022-04-22 | 85 | 6 | 7 | Actual |
| 35005 | 268.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 19193 | 152.60 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 36445 | 331.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
| 9996 | 70.00 | 2022-04-22 | 85 | 2 | 8 | Budget |
| 21341 | 49.70 | 2023-03-25 | 85 | 1 | 11 | Actual |
| 22607 | 281.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 5187 | 51.00 | 2021-12-23 | 85 | 5 | 6 | Actual |
| 11440 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 12995 | 89.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 9674 | 34.00 | 2022-04-22 | 85 | 5 | 6 | Actual |
| 27373 | 212.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 25659 | 1861.70 | 2023-08-21 | 85 | 7 | 5 | Actual |
| 15890 | 52.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
| 20989 | 92.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
| 3142 | 100.00 | 2021-10-23 | 85 | 6 | 7 | Budget |
| 2613 | 200.00 | 2021-10-23 | 85 | 1 | 5 | Budget |
| 37889 | 96.51 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 4016 | 70.00 | 2021-11-22 | 85 | 4 | 6 | Budget |
| 16981 | 78.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 10275 | 29.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
| 31548 | 192.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 21128 | 156.00 | 2023-03-25 | 85 | 1 | 7 | Actual |
| 35536 | 64.59 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 28731 | 41.19 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 22132 | 178.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 12710 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 9949 | 100.00 | 2022-04-22 | 85 | 1 | 8 | Budget |
| 22854 | 105.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 33734 | 60.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 31726 | 31.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 31839 | 81.00 | 2024-01-22 | 85 | 6 | 6 | Actual |
| 26536 | 8.21 | 2023-08-22 | 85 | 5 | 11 | Actual |
| 13102 | 80.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 14265 | 11.40 | 2022-08-22 | 85 | 2 | 11 | Actual |
| 17251 | 57.14 | 2022-11-22 | 85 | 1 | 11 | Actual |
| 1963 | 200.00 | 2021-09-22 | 85 | 1 | 7 | Budget |
| 23731 | 179.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 30805 | 220.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 11820 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
| 37305 | 240.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 21484 | 42.25 | 2023-03-25 | 85 | 6 | 11 | Actual |
| 30680 | 47.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 18308 | 11.40 | 2022-12-23 | 85 | 2 | 11 | Actual |
| 4996 | 90.00 | 2021-12-23 | 85 | 1 | 6 | Budget |
| 19634 | 176.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 26246 | 198.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 17567 | 317.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 38900 | 190.48 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 38866 | 143.51 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 26958 | 298.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
| 25662 | 2133.30 | 2023-08-21 | 85 | 7 | 6 | Actual |
| 15147 | 114.72 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 13485 | 2463.30 | 2022-08-21 | 85 | 7 | 7 | Actual |
| 33585 | 190.73 | 2024-02-22 | 85 | 6 | 13 | Actual |
| 11582 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 14644 | 168.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 30713 | 71.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 22372 | 28.42 | 2023-04-22 | 85 | 2 | 11 | Actual |
| 10519 | 117.00 | 2022-05-23 | 85 | 6 | 5 | Actual |
| 9158 | 20.00 | 2022-04-22 | 85 | 7 | 3 | Actual |
| 17131 | 251.09 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 18983 | 33.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 26306 | 432.91 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 38603 | 123.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 23944 | 14.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 3268 | 60.00 | 2021-10-23 | 85 | 2 | 8 | Budget |
| 29528 | 70.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 7243 | 109.00 | 2022-02-22 | 85 | 1 | 6 | Actual |
| 35330 | 236.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 38127 | 90.73 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 8224 | 147.00 | 2022-03-25 | 85 | 1 | 5 | Actual |
| 27248 | 40.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 28400 | 55.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 39040 | 101.82 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 25356 | 69.91 | 2023-07-23 | 85 | 1 | 11 | Actual |
| 9948 | 288.97 | 2022-04-22 | 85 | 1 | 8 | Actual |
| 14292 | 41.19 | 2022-08-22 | 85 | 3 | 11 | Actual |
| 31393 | 322.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 12051 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 7340 | 111.00 | 2022-02-22 | 85 | 3 | 6 | Actual |
| 12851 | 86.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 2848 | 120.00 | 2021-10-23 | 85 | 3 | 6 | Actual |
| 23202 | 228.36 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 23554 | 10.33 | 2023-05-23 | 85 | 6 | 12 | Actual |
| 10196 | 60.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 34236 | 373.82 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 26838 | 276.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 31606 | 223.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 34054 | 49.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
| 33947 | 106.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
| 3221 | 243.51 | 2021-10-23 | 85 | 1 | 8 | Actual |
| 20961 | 24.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 21450 | 9.27 | 2023-03-25 | 85 | 5 | 11 | Actual |
| 33406 | 81.61 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 32517 | 275.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 30302 | 193.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 37862 | 94.38 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 27196 | 120.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 4203 | 200.00 | 2021-11-22 | 85 | 1 | 7 | Budget |
| 17306 | 28.42 | 2022-11-22 | 85 | 3 | 11 | Actual |
| 15413 | 7.14 | 2022-09-22 | 85 | 1 | 12 | Actual |
| 30983 | 117.78 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 13322 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 17279 | 20.97 | 2022-11-22 | 85 | 2 | 11 | Actual |
| 32050 | 202.60 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 1730 | 120.00 | 2021-09-22 | 85 | 3 | 6 | Actual |
| 13181 | 139.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 18691 | 176.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 2750 | 90.00 | 2021-10-23 | 85 | 1 | 6 | Budget |
| 11315 | 60.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 37184 | 72.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 31304 | 124.06 | 2023-12-23 | 85 | 2 | 13 | Actual |
| 8882 | 108.66 | 2022-03-25 | 85 | 2 | 8 | Actual |
| 14559 | 190.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 17602 | 190.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 22399 | 36.93 | 2023-04-22 | 85 | 3 | 11 | Actual |
| 25822 | 216.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 287 | 100.00 | 2021-08-22 | 85 | 6 | 4 | Budget |
| 3595 | 196.00 | 2021-11-22 | 85 | 1 | 4 | Actual |
| 29679 | 218.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 20514 | 7.14 | 2023-02-22 | 85 | 1 | 12 | Actual |
| 8365 | 122.00 | 2022-03-25 | 85 | 1 | 6 | Actual |
| 26992 | 192.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 17479 | 5.01 | 2022-11-22 | 85 | 2 | 12 | Actual |
| 7819 | 70.00 | 2022-02-22 | 85 | 6 | 8 | Budget |
| 12630 | 145.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 16868 | 22.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 8036 | 30.00 | 2022-03-25 | 85 | 7 | 3 | Budget |
| 25615 | 8.21 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 35854 | 134.59 | 2024-04-22 | 85 | 2 | 13 | Actual |
| 12947 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 178 | 20.00 | 2021-08-22 | 85 | 7 | 3 | Budget |
| 33797 | 194.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 24205 | 248.06 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 9810 | 178.00 | 2022-04-22 | 85 | 1 | 7 | Actual |
| 16922 | 57.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 29885 | 32.67 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 23972 | 93.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 9159 | 30.00 | 2022-04-22 | 85 | 7 | 3 | Budget |
| 8461 | 100.00 | 2022-03-25 | 85 | 3 | 6 | Budget |
| 19719 | 154.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 20541 | 3.95 | 2023-02-22 | 85 | 2 | 12 | Actual |
| 32552 | 167.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
| 21221 | 316.24 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 286 | 132.00 | 2021-08-22 | 85 | 6 | 4 | Actual |
| 3327 | 123.81 | 2021-10-23 | 85 | 6 | 8 | Actual |
| 5045 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Budget |
| 30387 | 314.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 18606 | 162.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 24552 | 2.89 | 2023-06-22 | 85 | 2 | 12 | Actual |
| 10383 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 13243 | 141.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 16655 | 197.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 5140 | 70.00 | 2021-12-23 | 85 | 4 | 6 | Budget |
| 4390 | 80.00 | 2021-11-22 | 85 | 2 | 8 | Budget |
| 22253 | 119.27 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 32930 | 40.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 2151 | 120.78 | 2021-09-22 | 85 | 2 | 8 | Actual |
| 1777 | 79.00 | 2021-09-22 | 85 | 4 | 6 | Actual |
| 36767 | 34.80 | 2024-05-23 | 85 | 5 | 11 | Actual |
| 2671 | 160.00 | 2021-10-23 | 85 | 6 | 5 | Actual |
| 22912 | 71.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 35153 | 105.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 652 | 80.00 | 2021-08-22 | 85 | 4 | 6 | Budget |
| 7898 | 100.00 | 2022-03-25 | 85 | 1 | 3 | Budget |
| 8756 | 135.00 | 2022-03-25 | 85 | 6 | 7 | Actual |
| 3920 | 40.00 | 2021-11-22 | 85 | 2 | 6 | Budget |
| 227 | 174.00 | 2021-08-22 | 85 | 1 | 4 | Actual |
| 18571 | 335.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 4063 | 40.00 | 2021-11-22 | 85 | 5 | 6 | Budget |
| 34086 | 74.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
| 25665 | 956.60 | 2023-08-21 | 85 | 7 | 7 | Actual |
| 33020 | 322.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 21990 | 97.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 9580 | 100.00 | 2022-04-22 | 85 | 3 | 6 | Budget |
| 556 | 30.00 | 2021-08-22 | 85 | 2 | 6 | Budget |
| 38548 | 85.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 28490 | 356.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 605 | 100.00 | 2021-08-22 | 85 | 3 | 6 | Budget |
| 11067 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 9404 | 100.00 | 2022-04-22 | 85 | 6 | 5 | Budget |
| 20044 | 62.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 19512 | 5.01 | 2023-01-22 | 85 | 2 | 12 | Actual |
| 179 | 24.00 | 2021-08-22 | 85 | 7 | 3 | Actual |
| 26152 | 53.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 15267 | 10.33 | 2022-09-22 | 85 | 2 | 11 | Actual |
| 29389 | 185.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 3735 | 200.00 | 2021-11-22 | 85 | 1 | 5 | Budget |
| 21843 | 155.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 4588 | 59.00 | 2021-12-23 | 85 | 6 | 3 | Actual |
| 1492 | 190.00 | 2021-09-22 | 85 | 1 | 5 | Actual |
| 3328 | 70.00 | 2021-10-23 | 85 | 6 | 8 | Budget |
| 25027 | 53.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 35563 | 70.97 | 2024-04-22 | 85 | 3 | 11 | Actual |
| 2350 | 59.00 | 2021-10-23 | 85 | 6 | 3 | Actual |
| 27050 | 224.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 31780 | 64.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 8693 | 200.00 | 2022-03-25 | 85 | 1 | 7 | Budget |
| 28142 | 194.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 428 | 100.00 | 2021-08-22 | 85 | 6 | 5 | Budget |
| 36566 | 173.81 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 3736 | 133.00 | 2021-11-22 | 85 | 1 | 5 | Actual |
| 4917 | 100.00 | 2021-12-23 | 85 | 6 | 5 | Budget |
| 25857 | 149.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 22967 | 83.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 25411 | 26.29 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 13632 | 133.00 | 2022-08-22 | 85 | 1 | 4 | Actual |
| 2534 | 118.00 | 2021-10-23 | 85 | 6 | 4 | Actual |
| 2941 | 40.00 | 2021-10-23 | 85 | 5 | 6 | Budget |
| 35736 | 44.38 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 31336 | 127.57 | 2023-12-23 | 85 | 6 | 13 | Actual |
| 8462 | 112.00 | 2022-03-25 | 85 | 3 | 6 | Actual |
| 31277 | 69.67 | 2023-12-23 | 85 | 1 | 13 | Actual |
| 10322 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
| 39101 | 117.78 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 32250 | 82.68 | 2024-01-22 | 85 | 6 | 11 | Actual |
| 9731 | 71.00 | 2022-04-22 | 85 | 6 | 6 | Actual |
| 11441 | 208.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
| 13876 | 67.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 21423 | 43.31 | 2023-03-25 | 85 | 4 | 11 | Actual |
| 23377 | 36.93 | 2023-05-23 | 85 | 3 | 11 | Actual |
| 15538 | 158.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 24795 | 83.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 2535 | 100.00 | 2021-10-23 | 85 | 6 | 4 | Budget |
| 27813 | 168.85 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 17779 | 108.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 16535 | 287.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 28583 | 443.51 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 26367 | 178.36 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 18931 | 84.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 15119 | 307.15 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 23917 | 90.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 38745 | 317.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
| 27660 | 34.80 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 29765 | 170.78 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 16006 | 205.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 31011 | 32.67 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 6590 | 100.00 | 2022-01-22 | 85 | 1 | 8 | Budget |
| 427 | 112.00 | 2021-08-22 | 85 | 6 | 5 | Actual |
| 12568 | 184.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 8615 | 80.00 | 2022-03-25 | 85 | 6 | 6 | Budget |
| 2290 | 100.00 | 2021-10-23 | 85 | 1 | 3 | Budget |
| 14910 | 51.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 7290 | 40.00 | 2022-02-22 | 85 | 2 | 6 | Budget |
| 38655 | 60.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 39402 | -2414.80 | 2024-08-21 | 85 | 7 | 12 | Actual |
| 24406 | 43.31 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 5980 | 164.00 | 2022-01-22 | 85 | 1 | 5 | Actual |
| 20629 | 298.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
| 4666 | 30.00 | 2021-12-23 | 85 | 7 | 3 | Budget |
| 32190 | 85.87 | 2024-01-22 | 85 | 4 | 11 | Actual |
| 24584 | 9.27 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 31428 | 172.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 9673 | 40.00 | 2022-04-22 | 85 | 5 | 6 | Budget |
| 31699 | 99.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
| 29857 | 147.57 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 31185 | 35.87 | 2023-12-23 | 85 | 2 | 12 | Actual |
| 16099 | 273.81 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 6964 | 200.00 | 2022-02-22 | 85 | 1 | 4 | Budget |
| 21542 | 8.21 | 2023-03-25 | 85 | 1 | 12 | Actual |
| 18335 | 30.55 | 2022-12-23 | 85 | 3 | 11 | Actual |
| 8614 | 89.00 | 2022-03-25 | 85 | 6 | 6 | Actual |
| 39279 | 97.74 | 2024-07-23 | 85 | 1 | 13 | Actual |
| 21163 | 142.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 27338 | 265.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 16841 | 88.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 24467 | 67.78 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 34297 | 175.33 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 33112 | 340.48 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 21071 | 77.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 8085 | 205.00 | 2022-03-25 | 85 | 1 | 4 | Actual |
| 5188 | 40.00 | 2021-12-23 | 85 | 5 | 6 | Budget |
| 18876 | 59.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 37212 | 377.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 36097 | 227.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
| 12898 | 34.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 26663 | 12.46 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 14771 | 98.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 6311 | 40.00 | 2022-01-22 | 85 | 5 | 6 | Actual |
| 28525 | 198.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 32427 | 180.20 | 2024-01-22 | 85 | 2 | 13 | Actual |
| 13902 | 56.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 39407 | -1957.70 | 2024-08-21 | 85 | 7 | 13 | Actual |
| 5385 | 100.00 | 2021-12-23 | 85 | 6 | 7 | Budget |
| 13042 | 62.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 27459 | 254.12 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 35978 | 186.00 | 2024-05-23 | 85 | 6 | 3 | Actual |
| 25178 | 177.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 23144 | 206.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 16690 | 99.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 32878 | 104.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 13323 | 231.39 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 17721 | 109.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 15949 | 62.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 6371 | 64.00 | 2022-01-22 | 85 | 6 | 6 | Actual |
| 28966 | 123.10 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 21785 | 82.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 7711 | 100.00 | 2022-02-22 | 85 | 1 | 8 | Budget |
| 38455 | 202.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 34827 | 179.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 2799 | 23.00 | 2021-10-23 | 85 | 2 | 6 | Actual |
| 32637 | 395.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 900 | 100.00 | 2021-08-22 | 85 | 6 | 7 | Budget |
| 4855 | 200.00 | 2021-12-23 | 85 | 1 | 5 | Budget |
| 11644 | 151.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
| 5901 | 107.00 | 2022-01-22 | 85 | 6 | 4 | Actual |
| 29141 | 317.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 10323 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
| 31754 | 114.00 | 2024-01-22 | 85 | 3 | 6 | Actual |
| 29261 | 308.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 4017 | 81.00 | 2021-11-22 | 85 | 4 | 6 | Actual |
| 29084 | 124.06 | 2023-10-23 | 85 | 6 | 13 | Actual |
| 4391 | 141.99 | 2021-11-22 | 85 | 2 | 8 | Actual |
| 29799 | 208.66 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 14525 | 236.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 39221 | 168.85 | 2024-07-23 | 85 | 6 | 12 | Actual |
| 6839 | 70.00 | 2022-02-22 | 85 | 6 | 3 | Budget |
| 32400 | 111.78 | 2024-01-22 | 85 | 1 | 13 | Actual |
| 1353 | 174.00 | 2021-09-22 | 85 | 1 | 4 | Actual |
| 19394 | 23.10 | 2023-01-22 | 85 | 5 | 11 | Actual |
| 5573 | 80.00 | 2021-12-23 | 85 | 6 | 8 | Budget |
| 25053 | 27.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 22042 | 34.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 11115 | 114.72 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 4918 | 132.00 | 2021-12-23 | 85 | 6 | 5 | Actual |
| 12241 | 78.36 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 11819 | 110.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 7242 | 100.00 | 2022-02-22 | 85 | 1 | 6 | Budget |
| 699 | 40.00 | 2021-08-22 | 85 | 5 | 6 | Budget |
| 9267 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
| 1305 | 17.00 | 2021-09-22 | 85 | 7 | 3 | Actual |
| 31065 | 77.36 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 7163 | 100.00 | 2022-02-22 | 85 | 6 | 5 | Budget |
| 32217 | 28.42 | 2024-01-22 | 85 | 5 | 11 | Actual |
| 35125 | 36.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 36885 | 19.91 | 2024-05-23 | 85 | 2 | 12 | Actual |
| 30031 | 95.44 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 24233 | 135.93 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 17899 | 25.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 24525 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 8084 | 200.00 | 2022-03-25 | 85 | 1 | 4 | Budget |
| 26930 | 77.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 14143 | 110.17 | 2022-08-22 | 85 | 2 | 8 | Actual |
| 12380 | 99.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 6370 | 90.00 | 2022-01-22 | 85 | 6 | 6 | Budget |
| 23052 | 76.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 4124 | 110.00 | 2021-11-22 | 85 | 6 | 6 | Actual |
| 3079 | 200.00 | 2021-10-23 | 85 | 1 | 7 | Budget |
| 20876 | 145.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 13821 | 87.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 3872 | 90.00 | 2021-11-22 | 85 | 1 | 6 | Budget |
| 33974 | 32.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 31513 | 339.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
Generated 2024-09-21 19:59:51.084 UTC