[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31839 | 81.00 | 2023-11-03 | 85 | 6 | 6 | Actual |
| 25027 | 53.00 | 2023-05-04 | 85 | 4 | 6 | Actual |
| 27222 | 85.00 | 2023-07-04 | 85 | 4 | 6 | Actual |
| 19931 | 29.00 | 2022-12-04 | 85 | 2 | 6 | Actual |
| 3079 | 200.00 | 2021-08-04 | 85 | 1 | 7 | Budget |
| 16981 | 78.00 | 2022-09-03 | 85 | 6 | 6 | Actual |
| 4917 | 100.00 | 2021-10-04 | 85 | 6 | 5 | Budget |
| 8756 | 135.00 | 2022-01-04 | 85 | 6 | 7 | Actual |
| 759 | 90.00 | 2021-06-03 | 85 | 6 | 6 | Budget |
| 8084 | 200.00 | 2022-01-04 | 85 | 1 | 4 | Budget |
| 3594 | 200.00 | 2021-09-03 | 85 | 1 | 4 | Budget |
| 33974 | 32.00 | 2024-01-04 | 85 | 2 | 6 | Actual |
| 21249 | 157.14 | 2023-01-04 | 85 | 2 | 8 | Actual |
| 29354 | 234.00 | 2023-09-03 | 85 | 1 | 5 | Actual |
| 9080 | 70.00 | 2022-02-01 | 85 | 6 | 3 | Budget |
| 20961 | 24.00 | 2023-01-04 | 85 | 2 | 6 | Actual |
| 9530 | 41.00 | 2022-02-01 | 85 | 2 | 6 | Actual |
| 11067 | 100.00 | 2022-03-04 | 85 | 1 | 8 | Budget |
| 24853 | 114.00 | 2023-05-04 | 85 | 1 | 5 | Actual |
| 26152 | 53.00 | 2023-06-03 | 85 | 6 | 6 | Actual |
| 23731 | 179.00 | 2023-04-03 | 85 | 1 | 4 | Actual |
| 5573 | 80.00 | 2021-10-04 | 85 | 6 | 8 | Budget |
| 39380 | 1457.80 | 2024-06-02 | 85 | 7 | 4 | Actual |
| 32250 | 82.68 | 2023-11-03 | 85 | 6 | 11 | Actual |
| 31780 | 64.00 | 2023-11-03 | 85 | 4 | 6 | Actual |
| 4529 | 90.00 | 2021-10-04 | 85 | 1 | 3 | Actual |
| 13510 | 273.00 | 2022-06-03 | 85 | 1 | 3 | Actual |
| 8556 | 58.00 | 2022-01-04 | 85 | 5 | 6 | Actual |
| 4715 | 192.00 | 2021-10-04 | 85 | 1 | 4 | Actual |
| 557 | 36.00 | 2021-06-03 | 85 | 2 | 6 | Actual |
| 35617 | 14.59 | 2024-02-02 | 85 | 5 | 11 | Actual |
| 12442 | 60.00 | 2022-05-04 | 85 | 6 | 3 | Budget |
| 27431 | 343.51 | 2023-07-04 | 85 | 1 | 8 | Actual |
| 18876 | 59.00 | 2022-11-03 | 85 | 1 | 6 | Actual |
| 12052 | 150.00 | 2022-04-03 | 85 | 1 | 7 | Actual |
| 20934 | 65.00 | 2023-01-04 | 85 | 1 | 6 | Actual |
| 8365 | 122.00 | 2022-01-04 | 85 | 1 | 6 | Actual |
| 4125 | 90.00 | 2021-09-03 | 85 | 6 | 6 | Budget |
| 25236 | 295.03 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 35238 | 81.00 | 2024-02-02 | 85 | 6 | 6 | Actual |
| 30863 | 476.85 | 2023-10-04 | 85 | 1 | 8 | Actual |
| 4124 | 110.00 | 2021-09-03 | 85 | 6 | 6 | Actual |
| 37035 | 125.82 | 2024-03-04 | 85 | 6 | 13 | Actual |
| 32050 | 202.60 | 2023-11-03 | 85 | 6 | 8 | Actual |
| 6264 | 70.00 | 2021-11-03 | 85 | 4 | 6 | Budget |
| 15538 | 158.00 | 2022-08-04 | 85 | 6 | 3 | Actual |
| 14616 | 35.00 | 2022-07-04 | 85 | 7 | 3 | Actual |
| 35205 | 41.00 | 2024-02-02 | 85 | 5 | 6 | Actual |
| 13488 | 1248.80 | 2022-06-02 | 85 | 7 | 8 | Actual |
| 21785 | 82.00 | 2023-02-01 | 85 | 6 | 4 | Actual |
| 34556 | 87.99 | 2024-01-04 | 85 | 1 | 12 | Actual |
| 16447 | 3.95 | 2022-08-04 | 85 | 2 | 12 | Actual |
| 33855 | 202.00 | 2024-01-04 | 85 | 1 | 5 | Actual |
| 8364 | 100.00 | 2022-01-04 | 85 | 1 | 6 | Budget |
| 8555 | 40.00 | 2022-01-04 | 85 | 5 | 6 | Budget |
| 26629 | 11.40 | 2023-06-03 | 85 | 1 | 12 | Actual |
| 27780 | 22.04 | 2023-07-04 | 85 | 2 | 12 | Actual |
| 20664 | 177.00 | 2023-01-04 | 85 | 6 | 3 | Actual |
| 30628 | 97.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
| 38490 | 234.00 | 2024-05-04 | 85 | 6 | 5 | Actual |
| 38007 | 69.91 | 2024-04-03 | 85 | 1 | 12 | Actual |
| 13761 | 94.00 | 2022-06-03 | 85 | 6 | 5 | Actual |
| 4856 | 167.00 | 2021-10-04 | 85 | 1 | 5 | Actual |
| 226 | 200.00 | 2021-06-03 | 85 | 1 | 4 | Budget |
| 10743 | 94.00 | 2022-03-04 | 85 | 4 | 6 | Actual |
| 20395 | 40.12 | 2022-12-04 | 85 | 4 | 11 | Actual |
| 34264 | 225.33 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 21990 | 97.00 | 2023-02-01 | 85 | 3 | 6 | Actual |
| 24406 | 43.31 | 2023-04-03 | 85 | 4 | 11 | Actual |
| 3407 | 106.00 | 2021-09-03 | 85 | 1 | 3 | Actual |
| 39013 | 59.27 | 2024-05-04 | 85 | 3 | 11 | Actual |
| 6700 | 119.27 | 2021-11-03 | 85 | 6 | 8 | Actual |
| 26455 | 34.80 | 2023-06-03 | 85 | 2 | 11 | Actual |
| 28812 | 17.78 | 2023-08-04 | 85 | 5 | 11 | Actual |
| 28348 | 130.00 | 2023-08-04 | 85 | 3 | 6 | Actual |
| 17479 | 5.01 | 2022-09-03 | 85 | 2 | 12 | Actual |
| 6450 | 200.00 | 2021-11-03 | 85 | 1 | 7 | Budget |
| 39187 | 44.38 | 2024-05-04 | 85 | 2 | 12 | Actual |
| 6371 | 64.00 | 2021-11-03 | 85 | 6 | 6 | Actual |
| 16420 | 8.21 | 2022-08-04 | 85 | 1 | 12 | Actual |
| 24233 | 135.93 | 2023-04-03 | 85 | 2 | 8 | Actual |
| 25143 | 245.00 | 2023-05-04 | 85 | 1 | 7 | Actual |
| 22517 | 3.95 | 2023-02-01 | 85 | 1 | 12 | Actual |
| 22854 | 105.00 | 2023-03-04 | 85 | 6 | 5 | Actual |
| 11582 | 200.00 | 2022-04-03 | 85 | 1 | 5 | Budget |
| 38397 | 188.00 | 2024-05-04 | 85 | 6 | 4 | Actual |
| 32136 | 65.65 | 2023-11-03 | 85 | 2 | 11 | Actual |
| 15503 | 326.00 | 2022-08-04 | 85 | 1 | 3 | Actual |
| 99 | 80.00 | 2021-06-03 | 85 | 6 | 3 | Budget |
| 23019 | 53.00 | 2023-03-04 | 85 | 5 | 6 | Actual |
| 31277 | 69.67 | 2023-10-04 | 85 | 1 | 13 | Actual |
| 32552 | 167.00 | 2023-12-04 | 85 | 6 | 3 | Actual |
| 508 | 90.00 | 2021-06-03 | 85 | 1 | 6 | Budget |
| 700 | 44.00 | 2021-06-03 | 85 | 5 | 6 | Actual |
| 8224 | 147.00 | 2022-01-04 | 85 | 1 | 5 | Actual |
| 13102 | 80.00 | 2022-05-04 | 85 | 6 | 6 | Budget |
| 34912 | 361.00 | 2024-02-02 | 85 | 1 | 4 | Actual |
| 16896 | 84.00 | 2022-09-03 | 85 | 3 | 6 | Actual |
| 11254 | 127.00 | 2022-04-03 | 85 | 1 | 3 | Actual |
| 37340 | 198.00 | 2024-04-03 | 85 | 6 | 5 | Actual |
| 19634 | 176.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 25556 | 6.08 | 2023-05-04 | 85 | 1 | 12 | Actual |
| 8883 | 70.00 | 2022-01-04 | 85 | 2 | 8 | Budget |
| 5512 | 128.36 | 2021-10-04 | 85 | 2 | 8 | Actual |
| 6217 | 112.00 | 2021-11-03 | 85 | 3 | 6 | Actual |
| 2614 | 160.00 | 2021-08-04 | 85 | 1 | 5 | Actual |
| 22016 | 60.00 | 2023-02-01 | 85 | 4 | 6 | Actual |
| 21751 | 157.00 | 2023-02-01 | 85 | 1 | 4 | Actual |
| 16868 | 22.00 | 2022-09-03 | 85 | 2 | 6 | Actual |
| 15355 | 61.40 | 2022-07-04 | 85 | 6 | 11 | Actual |
| 25668 | 1156.00 | 2023-06-02 | 85 | 7 | 8 | Actual |
| 12948 | 103.00 | 2022-05-04 | 85 | 3 | 6 | Actual |
| 20989 | 92.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 37807 | 110.34 | 2024-04-03 | 85 | 1 | 11 | Actual |
| 1964 | 152.00 | 2021-07-04 | 85 | 1 | 7 | Actual |
| 17073 | 135.00 | 2022-09-03 | 85 | 6 | 7 | Actual |
| 10696 | 100.00 | 2022-03-04 | 85 | 3 | 6 | Budget |
| 19227 | 125.33 | 2022-11-03 | 85 | 6 | 8 | Actual |
| 7340 | 111.00 | 2021-12-04 | 85 | 3 | 6 | Actual |
| 33947 | 106.00 | 2024-01-04 | 85 | 1 | 6 | Actual |
| 23404 | 42.25 | 2023-03-04 | 85 | 4 | 11 | Actual |
| 39159 | 102.89 | 2024-05-04 | 85 | 1 | 12 | Actual |
| 1554 | 100.00 | 2021-07-04 | 85 | 6 | 5 | Budget |
| 20194 | 261.69 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 5793 | 30.00 | 2021-11-03 | 85 | 7 | 3 | Budget |
| 3872 | 90.00 | 2021-09-03 | 85 | 1 | 6 | Budget |
| 24888 | 118.00 | 2023-05-04 | 85 | 6 | 5 | Actual |
| 10599 | 90.00 | 2022-03-04 | 85 | 1 | 6 | Budget |
| 33526 | 108.27 | 2023-12-04 | 85 | 1 | 13 | Actual |
| 33348 | 91.19 | 2023-12-04 | 85 | 6 | 11 | Actual |
| 11644 | 151.00 | 2022-04-03 | 85 | 6 | 5 | Actual |
| 12710 | 200.00 | 2022-05-04 | 85 | 1 | 5 | Budget |
| 16099 | 273.81 | 2022-08-04 | 85 | 1 | 8 | Actual |
| 8941 | 70.00 | 2022-01-04 | 85 | 6 | 8 | Budget |
| 24205 | 248.06 | 2023-04-03 | 85 | 1 | 8 | Actual |
| 15623 | 146.00 | 2022-08-04 | 85 | 1 | 4 | Actual |
| 34383 | 32.67 | 2024-01-04 | 85 | 2 | 11 | Actual |
| 4203 | 200.00 | 2021-09-03 | 85 | 1 | 7 | Budget |
| 18161 | 231.39 | 2022-10-04 | 85 | 1 | 8 | Actual |
| 12771 | 100.00 | 2022-05-04 | 85 | 6 | 5 | Budget |
| 25053 | 27.00 | 2023-05-04 | 85 | 5 | 6 | Actual |
| 6965 | 176.00 | 2021-12-04 | 85 | 1 | 4 | Actual |
| 25653 | 1012.20 | 2023-06-02 | 85 | 7 | 3 | Actual |
| 28023 | 203.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 12947 | 100.00 | 2022-05-04 | 85 | 3 | 6 | Budget |
| 31754 | 114.00 | 2023-11-03 | 85 | 3 | 6 | Actual |
| 4390 | 80.00 | 2021-09-03 | 85 | 2 | 8 | Budget |
| 5386 | 109.00 | 2021-10-04 | 85 | 6 | 7 | Actual |
| 10383 | 100.00 | 2022-03-04 | 85 | 6 | 4 | Budget |
| 19811 | 131.00 | 2022-12-04 | 85 | 1 | 5 | Actual |
| 24113 | 200.00 | 2023-04-03 | 85 | 1 | 7 | Actual |
| 4528 | 90.00 | 2021-10-04 | 85 | 1 | 3 | Budget |
| 22372 | 28.42 | 2023-02-01 | 85 | 2 | 11 | Actual |
| 1824 | 35.00 | 2021-07-04 | 85 | 5 | 6 | Actual |
| 16570 | 169.00 | 2022-09-03 | 85 | 6 | 3 | Actual |
| 6449 | 211.00 | 2021-11-03 | 85 | 1 | 7 | Actual |
| 4342 | 100.00 | 2021-09-03 | 85 | 1 | 8 | Budget |
| 25917 | 188.00 | 2023-06-03 | 85 | 1 | 5 | Actual |
| 6838 | 82.00 | 2021-12-04 | 85 | 6 | 3 | Actual |
| 12630 | 145.00 | 2022-05-04 | 85 | 6 | 4 | Actual |
| 9673 | 40.00 | 2022-02-01 | 85 | 5 | 6 | Budget |
| 22167 | 180.00 | 2023-02-01 | 85 | 6 | 7 | Actual |
| 8413 | 44.00 | 2022-01-04 | 85 | 2 | 6 | Actual |
| 9949 | 100.00 | 2022-02-01 | 85 | 1 | 8 | Budget |
| 8614 | 89.00 | 2022-01-04 | 85 | 6 | 6 | Actual |
| 12051 | 200.00 | 2022-04-03 | 85 | 1 | 7 | Budget |
| 9021 | 101.00 | 2022-02-01 | 85 | 1 | 3 | Actual |
| 19719 | 154.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
| 5326 | 200.00 | 2021-10-04 | 85 | 1 | 7 | Budget |
| 27083 | 157.00 | 2023-07-04 | 85 | 6 | 5 | Actual |
| 39392 | 690.10 | 2024-06-02 | 85 | 7 | 8 | Actual |
| 981 | 219.27 | 2021-06-03 | 85 | 1 | 8 | Actual |
| 17360 | 11.40 | 2022-09-03 | 85 | 5 | 11 | Actual |
| 31699 | 99.00 | 2023-11-03 | 85 | 1 | 6 | Actual |
| 25086 | 76.00 | 2023-05-04 | 85 | 6 | 6 | Actual |
| 7571 | 211.00 | 2021-12-04 | 85 | 1 | 7 | Actual |
| 16006 | 205.00 | 2022-08-04 | 85 | 1 | 7 | Actual |
| 21962 | 25.00 | 2023-02-01 | 85 | 2 | 6 | Actual |
| 29737 | 384.42 | 2023-09-03 | 85 | 1 | 8 | Actual |
| 20572 | 12.46 | 2022-12-04 | 85 | 6 | 12 | Actual |
| 17814 | 134.00 | 2022-10-04 | 85 | 6 | 5 | Actual |
| 24946 | 60.00 | 2023-05-04 | 85 | 1 | 6 | Actual |
| 11440 | 200.00 | 2022-04-03 | 85 | 1 | 4 | Budget |
| 17159 | 101.08 | 2022-09-03 | 85 | 2 | 8 | Actual |
| 23264 | 123.81 | 2023-03-04 | 85 | 6 | 8 | Actual |
| 7958 | 72.00 | 2022-01-04 | 85 | 6 | 3 | Actual |
| 34703 | 138.10 | 2024-01-04 | 85 | 2 | 13 | Actual |
| 24467 | 67.78 | 2023-04-03 | 85 | 6 | 11 | Actual |
| 6120 | 90.00 | 2021-11-03 | 85 | 1 | 6 | Budget |
| 32517 | 275.00 | 2023-12-04 | 85 | 1 | 3 | Actual |
| 13370 | 70.00 | 2022-05-04 | 85 | 2 | 8 | Budget |
| 3546 | 30.00 | 2021-09-03 | 85 | 7 | 3 | Budget |
| 31726 | 31.00 | 2023-11-03 | 85 | 2 | 6 | Actual |
| 6839 | 70.00 | 2021-12-04 | 85 | 6 | 3 | Budget |
| 9081 | 69.00 | 2022-02-01 | 85 | 6 | 3 | Actual |
| 23611 | 264.00 | 2023-04-03 | 85 | 1 | 3 | Actual |
| 2751 | 88.00 | 2021-08-04 | 85 | 1 | 6 | Actual |
| 27373 | 212.00 | 2023-07-04 | 85 | 6 | 7 | Actual |
| 4017 | 81.00 | 2021-09-03 | 85 | 4 | 6 | Actual |
| 27898 | 188.97 | 2023-07-04 | 85 | 2 | 13 | Actual |
| 17979 | 29.00 | 2022-10-04 | 85 | 5 | 6 | Actual |
| 36600 | 175.33 | 2024-03-04 | 85 | 6 | 8 | Actual |
| 18308 | 11.40 | 2022-10-04 | 85 | 2 | 11 | Actual |
| 35944 | 246.00 | 2024-03-04 | 85 | 1 | 3 | Actual |
| 5385 | 100.00 | 2021-10-04 | 85 | 6 | 7 | Budget |
| 33889 | 217.00 | 2024-01-04 | 85 | 6 | 5 | Actual |
| 13103 | 81.00 | 2022-05-04 | 85 | 6 | 6 | Actual |
| 31548 | 192.00 | 2023-11-03 | 85 | 6 | 4 | Actual |
| 30031 | 95.44 | 2023-09-03 | 85 | 1 | 12 | Actual |
| 27050 | 224.00 | 2023-07-04 | 85 | 1 | 5 | Actual |
| 8412 | 40.00 | 2022-01-04 | 85 | 2 | 6 | Budget |
| 38655 | 60.00 | 2024-05-04 | 85 | 5 | 6 | Actual |
| 6638 | 108.66 | 2021-11-03 | 85 | 2 | 8 | Actual |
| 16655 | 197.00 | 2022-09-03 | 85 | 1 | 4 | Actual |
| 15413 | 7.14 | 2022-07-04 | 85 | 1 | 12 | Actual |
| 1491 | 200.00 | 2021-07-04 | 85 | 1 | 5 | Budget |
| 37687 | 363.21 | 2024-04-03 | 85 | 1 | 8 | Actual |
| 38866 | 143.51 | 2024-05-04 | 85 | 2 | 8 | Actual |
| 2291 | 111.00 | 2021-08-04 | 85 | 1 | 3 | Actual |
| 38 | 100.00 | 2021-06-03 | 85 | 1 | 3 | Budget |
| 13876 | 67.00 | 2022-06-03 | 85 | 3 | 6 | Actual |
| 22727 | 169.00 | 2023-03-04 | 85 | 1 | 4 | Actual |
| 21666 | 185.00 | 2023-02-01 | 85 | 6 | 3 | Actual |
| 1412 | 123.00 | 2021-07-04 | 85 | 6 | 4 | Actual |
| 4714 | 200.00 | 2021-10-04 | 85 | 1 | 4 | Budget |
| 34884 | 75.00 | 2024-02-02 | 85 | 7 | 3 | Actual |
| 32460 | 113.53 | 2023-11-03 | 85 | 6 | 13 | Actual |
| 32930 | 40.00 | 2023-12-04 | 85 | 5 | 6 | Actual |
| 22912 | 71.00 | 2023-03-04 | 85 | 1 | 6 | Actual |
| 28374 | 71.00 | 2023-08-04 | 85 | 4 | 6 | Actual |
| 30059 | 20.97 | 2023-09-03 | 85 | 2 | 12 | Actual |
| 15147 | 114.72 | 2022-07-04 | 85 | 2 | 8 | Actual |
| 22426 | 43.31 | 2023-02-01 | 85 | 4 | 11 | Actual |
| 30573 | 100.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 34792 | 300.00 | 2024-02-02 | 85 | 1 | 3 | Actual |
| 26721 | 60.90 | 2023-06-03 | 85 | 1 | 13 | Actual |
| 1087 | 101.08 | 2021-06-03 | 85 | 6 | 8 | Actual |
| 14292 | 41.19 | 2022-06-03 | 85 | 3 | 11 | Actual |
| 29474 | 30.00 | 2023-09-03 | 85 | 2 | 6 | Actual |
| 7758 | 70.00 | 2021-12-04 | 85 | 2 | 8 | Budget |
| 28846 | 79.48 | 2023-08-04 | 85 | 6 | 11 | Actual |
| 14644 | 168.00 | 2022-07-04 | 85 | 1 | 4 | Actual |
| 17251 | 57.14 | 2022-09-03 | 85 | 1 | 11 | Actual |
| 16219 | 65.65 | 2022-08-04 | 85 | 1 | 11 | Actual |
| 10323 | 174.00 | 2022-03-04 | 85 | 1 | 4 | Actual |
| 2799 | 23.00 | 2021-08-04 | 85 | 2 | 6 | Actual |
| 37003 | 146.87 | 2024-03-04 | 85 | 2 | 13 | Actual |
| 4264 | 100.00 | 2021-09-03 | 85 | 6 | 7 | Budget |
| 28108 | 395.00 | 2023-08-04 | 85 | 1 | 4 | Actual |
| 8144 | 100.00 | 2022-01-04 | 85 | 6 | 4 | Budget |
| 7492 | 68.00 | 2021-12-04 | 85 | 6 | 6 | Actual |
| 2895 | 81.00 | 2021-08-04 | 85 | 4 | 6 | Actual |
| 31336 | 127.57 | 2023-10-04 | 85 | 6 | 13 | Actual |
| 19015 | 75.00 | 2022-11-03 | 85 | 6 | 6 | Actual |
| 35295 | 285.00 | 2024-02-02 | 85 | 1 | 7 | Actual |
| 20101 | 206.00 | 2022-12-04 | 85 | 1 | 7 | Actual |
| 3001 | 90.00 | 2021-08-04 | 85 | 6 | 6 | Budget |
| 15061 | 182.00 | 2022-07-04 | 85 | 6 | 7 | Actual |
| 36388 | 83.00 | 2024-03-04 | 85 | 6 | 6 | Actual |
| 9627 | 61.00 | 2022-02-01 | 85 | 4 | 6 | Actual |
| 4777 | 100.00 | 2021-10-04 | 85 | 6 | 4 | Budget |
| 31099 | 101.82 | 2023-10-04 | 85 | 6 | 11 | Actual |
| 21128 | 156.00 | 2023-01-04 | 85 | 1 | 7 | Actual |
| 22550 | 13.53 | 2023-02-01 | 85 | 6 | 12 | Actual |
| 37092 | 349.00 | 2024-04-03 | 85 | 1 | 3 | Actual |
| 9482 | 100.00 | 2022-02-01 | 85 | 1 | 6 | Budget |
| 36566 | 173.81 | 2024-03-04 | 85 | 2 | 8 | Actual |
| 18818 | 147.00 | 2022-11-03 | 85 | 6 | 5 | Actual |
| 28904 | 100.76 | 2023-08-04 | 85 | 1 | 12 | Actual |
| 4588 | 59.00 | 2021-10-04 | 85 | 6 | 3 | Actual |
| 9809 | 200.00 | 2022-02-01 | 85 | 1 | 7 | Budget |
| 22967 | 83.00 | 2023-03-04 | 85 | 3 | 6 | Actual |
| 33314 | 58.21 | 2023-12-04 | 85 | 4 | 11 | Actual |
| 38745 | 317.00 | 2024-05-04 | 85 | 1 | 7 | Actual |
| 5247 | 89.00 | 2021-10-04 | 85 | 6 | 6 | Actual |
| 10647 | 37.00 | 2022-03-04 | 85 | 2 | 6 | Actual |
| 16301 | 39.06 | 2022-08-04 | 85 | 4 | 11 | Actual |
| 18068 | 214.00 | 2022-10-04 | 85 | 1 | 7 | Actual |
| 35590 | 68.85 | 2024-02-02 | 85 | 4 | 11 | Actual |
| 16690 | 99.00 | 2022-09-03 | 85 | 6 | 4 | Actual |
| 36445 | 331.00 | 2024-03-04 | 85 | 1 | 7 | Actual |
| 25857 | 149.00 | 2023-06-03 | 85 | 6 | 4 | Actual |
| 13182 | 200.00 | 2022-05-04 | 85 | 1 | 7 | Budget |
| 22699 | 69.00 | 2023-03-04 | 85 | 7 | 3 | Actual |
| 25615 | 8.21 | 2023-05-04 | 85 | 6 | 12 | Actual |
| 1353 | 174.00 | 2021-07-04 | 85 | 1 | 4 | Actual |
| 8508 | 70.00 | 2022-01-04 | 85 | 4 | 6 | Budget |
| 19107 | 207.00 | 2022-11-03 | 85 | 6 | 7 | Actual |
| 35708 | 108.21 | 2024-02-02 | 85 | 1 | 12 | Actual |
| 8694 | 144.00 | 2022-01-04 | 85 | 1 | 7 | Actual |
| 28932 | 19.91 | 2023-08-04 | 85 | 2 | 12 | Actual |
| 5187 | 51.00 | 2021-10-04 | 85 | 5 | 6 | Actual |
| 3736 | 133.00 | 2021-09-03 | 85 | 1 | 5 | Actual |
| 7493 | 80.00 | 2021-12-04 | 85 | 6 | 6 | Budget |
| 980 | 100.00 | 2021-06-03 | 85 | 1 | 8 | Budget |
| 3142 | 100.00 | 2021-08-04 | 85 | 6 | 7 | Budget |
| 4063 | 40.00 | 2021-09-03 | 85 | 5 | 6 | Budget |
| 14678 | 91.00 | 2022-07-04 | 85 | 6 | 4 | Actual |
| 8835 | 185.93 | 2022-01-04 | 85 | 1 | 8 | Actual |
| 32637 | 395.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
| 2798 | 30.00 | 2021-08-04 | 85 | 2 | 6 | Budget |
| 27196 | 120.00 | 2023-07-04 | 85 | 3 | 6 | Actual |
| 5980 | 164.00 | 2021-11-03 | 85 | 1 | 5 | Actual |
| 18606 | 162.00 | 2022-11-03 | 85 | 6 | 3 | Actual |
| 26570 | 43.31 | 2023-06-03 | 85 | 6 | 11 | Actual |
| 34143 | 309.00 | 2024-01-04 | 85 | 1 | 7 | Actual |
| 25700 | 234.00 | 2023-06-03 | 85 | 1 | 3 | Actual |
| 38334 | 51.00 | 2024-05-04 | 85 | 7 | 3 | Actual |
| 20011 | 35.00 | 2022-12-04 | 85 | 5 | 6 | Actual |
| 10058 | 70.00 | 2022-02-01 | 85 | 6 | 8 | Budget |
| 9996 | 70.00 | 2022-02-01 | 85 | 2 | 8 | Budget |
| 32308 | 98.63 | 2023-11-03 | 85 | 1 | 12 | Actual |
| 25384 | 10.33 | 2023-05-04 | 85 | 2 | 11 | Actual |
| 39279 | 97.74 | 2024-05-04 | 85 | 1 | 13 | Actual |
| 31930 | 249.00 | 2023-11-03 | 85 | 6 | 7 | Actual |
| 1884 | 71.00 | 2021-07-04 | 85 | 6 | 6 | Actual |
| 38242 | 300.00 | 2024-05-04 | 85 | 1 | 3 | Actual |
| 26367 | 178.36 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 3547 | 32.00 | 2021-09-03 | 85 | 7 | 3 | Actual |
| 2023 | 121.00 | 2021-07-04 | 85 | 6 | 7 | Actual |
| 13902 | 56.00 | 2022-06-03 | 85 | 4 | 6 | Actual |
| 20749 | 192.00 | 2023-01-04 | 85 | 1 | 4 | Actual |
| 17452 | 5.01 | 2022-09-03 | 85 | 1 | 12 | Actual |
| 25465 | 20.97 | 2023-05-04 | 85 | 5 | 11 | Actual |
| 6218 | 100.00 | 2021-11-03 | 85 | 3 | 6 | Budget |
| 11392 | 30.00 | 2022-04-03 | 85 | 7 | 3 | Budget |
| 19985 | 55.00 | 2022-12-04 | 85 | 4 | 6 | Actual |
| 33232 | 148.63 | 2023-12-04 | 85 | 1 | 11 | Actual |
| 19846 | 108.00 | 2022-12-04 | 85 | 6 | 5 | Actual |
| 12302 | 104.11 | 2022-04-03 | 85 | 6 | 8 | Actual |
| 5714 | 66.00 | 2021-11-03 | 85 | 6 | 3 | Actual |
| 13432 | 154.11 | 2022-05-04 | 85 | 6 | 8 | Actual |
| 12631 | 100.00 | 2022-05-04 | 85 | 6 | 4 | Budget |
| 13181 | 139.00 | 2022-05-04 | 85 | 1 | 7 | Actual |
| 14143 | 110.17 | 2022-06-03 | 85 | 2 | 8 | Actual |
| 3080 | 198.00 | 2021-08-04 | 85 | 1 | 7 | Actual |
| 8285 | 100.00 | 2022-01-04 | 85 | 6 | 5 | Budget |
| 21575 | 11.40 | 2023-01-04 | 85 | 6 | 12 | Actual |
| 22762 | 97.00 | 2023-03-04 | 85 | 6 | 4 | Actual |
| 14969 | 64.00 | 2022-07-04 | 85 | 6 | 6 | Actual |
| 15916 | 46.00 | 2022-08-04 | 85 | 5 | 6 | Actual |
| 6512 | 100.00 | 2021-11-03 | 85 | 6 | 7 | Budget |
| 13476 | -537.00 | 2022-06-02 | 85 | 7 | 4 | Actual |
| 35179 | 64.00 | 2024-02-02 | 85 | 4 | 6 | Actual |
| 28703 | 148.63 | 2023-08-04 | 85 | 1 | 11 | Actual |
| 30302 | 193.00 | 2023-10-04 | 85 | 6 | 3 | Actual |
| 2102 | 100.00 | 2021-07-04 | 85 | 1 | 8 | Budget |
| 9483 | 112.00 | 2022-02-01 | 85 | 1 | 6 | Actual |
| 2024 | 100.00 | 2021-07-04 | 85 | 6 | 7 | Budget |
| 27988 | 319.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
| 11581 | 163.00 | 2022-04-03 | 85 | 1 | 5 | Actual |
| 9531 | 40.00 | 2022-02-01 | 85 | 2 | 6 | Budget |
| 7290 | 40.00 | 2021-12-04 | 85 | 2 | 6 | Budget |
| 37862 | 94.38 | 2024-04-03 | 85 | 3 | 11 | Actual |
| 34028 | 75.00 | 2024-01-04 | 85 | 4 | 6 | Actual |
| 27633 | 79.48 | 2023-07-04 | 85 | 4 | 11 | Actual |
| 98 | 82.00 | 2021-06-03 | 85 | 6 | 3 | Actual |
| 37479 | 81.00 | 2024-04-03 | 85 | 4 | 6 | Actual |
| 10520 | 100.00 | 2022-03-04 | 85 | 6 | 5 | Budget |
| 30680 | 47.00 | 2023-10-04 | 85 | 5 | 6 | Actual |
| 9870 | 100.00 | 2022-02-01 | 85 | 6 | 7 | Budget |
| 17872 | 91.00 | 2022-10-04 | 85 | 1 | 6 | Actual |
| 38154 | 113.53 | 2024-04-03 | 85 | 2 | 13 | Actual |
| 26536 | 8.21 | 2023-06-03 | 85 | 5 | 11 | Actual |
| 36248 | 120.00 | 2024-03-04 | 85 | 1 | 6 | Actual |
| 32609 | 94.00 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 18571 | 335.00 | 2022-11-03 | 85 | 1 | 3 | Actual |
| 652 | 80.00 | 2021-06-03 | 85 | 4 | 6 | Budget |
| 23322 | 50.76 | 2023-03-04 | 85 | 1 | 11 | Actual |
| 29447 | 90.00 | 2023-09-03 | 85 | 1 | 6 | Actual |
| 1632 | 90.00 | 2021-07-04 | 85 | 1 | 6 | Budget |
| 4343 | 175.33 | 2021-09-03 | 85 | 1 | 8 | Actual |
| 15446 | 13.53 | 2022-07-04 | 85 | 6 | 12 | Actual |
| 34947 | 232.00 | 2024-02-02 | 85 | 6 | 4 | Actual |
| 33112 | 340.48 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 14237 | 53.95 | 2022-06-03 | 85 | 1 | 11 | Actual |
| 26663 | 12.46 | 2023-06-03 | 85 | 6 | 12 | Actual |
| 18103 | 126.00 | 2022-10-04 | 85 | 6 | 7 | Actual |
| 36713 | 70.97 | 2024-03-04 | 85 | 3 | 11 | Actual |
| 37212 | 377.00 | 2024-04-03 | 85 | 1 | 4 | Actual |
| 605 | 100.00 | 2021-06-03 | 85 | 3 | 6 | Budget |
| 1305 | 17.00 | 2021-07-04 | 85 | 7 | 3 | Actual |
| 24733 | 34.00 | 2023-05-04 | 85 | 7 | 3 | Actual |
| 14559 | 190.00 | 2022-07-04 | 85 | 6 | 3 | Actual |
| 21015 | 64.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 36686 | 53.95 | 2024-03-04 | 85 | 2 | 11 | Actual |
| 21484 | 42.25 | 2023-01-04 | 85 | 6 | 11 | Actual |
| 24324 | 48.63 | 2023-04-03 | 85 | 1 | 11 | Actual |
| 11820 | 100.00 | 2022-04-03 | 85 | 3 | 6 | Budget |
| 3141 | 110.00 | 2021-08-04 | 85 | 6 | 7 | Actual |
| 8223 | 100.00 | 2022-01-04 | 85 | 1 | 5 | Budget |
| 32217 | 28.42 | 2023-11-03 | 85 | 5 | 11 | Actual |
| 10137 | 100.00 | 2022-03-04 | 85 | 1 | 3 | Budget |
| 5465 | 100.00 | 2021-10-04 | 85 | 1 | 8 | Budget |
| 39383 | 1522.90 | 2024-06-02 | 85 | 7 | 5 | Actual |
| 18983 | 33.00 | 2022-11-03 | 85 | 5 | 6 | Actual |
| 38838 | 376.85 | 2024-05-04 | 85 | 1 | 8 | Actual |
| 16948 | 36.00 | 2022-09-03 | 85 | 5 | 6 | Actual |
| 6590 | 100.00 | 2021-11-03 | 85 | 1 | 8 | Budget |
| 4667 | 34.00 | 2021-10-04 | 85 | 7 | 3 | Actual |
| 36355 | 56.00 | 2024-03-04 | 85 | 5 | 6 | Actual |
| 24056 | 54.00 | 2023-04-03 | 85 | 6 | 6 | Actual |
| 3969 | 100.00 | 2021-09-03 | 85 | 3 | 6 | Budget |
| 1226 | 82.00 | 2021-07-04 | 85 | 6 | 3 | Actual |
| 21396 | 45.44 | 2023-01-04 | 85 | 3 | 11 | Actual |
| 2671 | 160.00 | 2021-08-04 | 85 | 6 | 5 | Actual |
| 1681 | 39.00 | 2021-07-04 | 85 | 2 | 6 | Actual |
| 31219 | 150.76 | 2023-10-04 | 85 | 6 | 12 | Actual |
| 39339 | 171.43 | 2024-05-04 | 85 | 6 | 13 | Actual |
| 8145 | 140.00 | 2022-01-04 | 85 | 6 | 4 | Actual |
| 14055 | 190.00 | 2022-06-03 | 85 | 6 | 7 | Actual |
| 29261 | 308.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
| 11914 | 36.00 | 2022-04-03 | 85 | 5 | 6 | Actual |
| 7339 | 100.00 | 2021-12-04 | 85 | 3 | 6 | Budget |
| 27694 | 100.76 | 2023-07-04 | 85 | 6 | 11 | Actual |
| 6121 | 85.00 | 2021-11-03 | 85 | 1 | 6 | Actual |
| 7711 | 100.00 | 2021-12-04 | 85 | 1 | 8 | Budget |
| 5044 | 40.00 | 2021-10-04 | 85 | 2 | 6 | Actual |
| 19340 | 17.78 | 2022-11-03 | 85 | 3 | 11 | Actual |
| 11176 | 119.27 | 2022-03-04 | 85 | 6 | 8 | Actual |
| 8462 | 112.00 | 2022-01-04 | 85 | 3 | 6 | Actual |
| 16841 | 88.00 | 2022-09-03 | 85 | 1 | 6 | Actual |
| 37916 | 13.53 | 2024-04-03 | 85 | 5 | 11 | Actual |
| 556 | 30.00 | 2021-06-03 | 85 | 2 | 6 | Budget |
| 23972 | 93.00 | 2023-04-03 | 85 | 3 | 6 | Actual |
| 17927 | 100.00 | 2022-10-04 | 85 | 3 | 6 | Actual |
| 12240 | 70.00 | 2022-04-03 | 85 | 2 | 8 | Budget |
| 37595 | 282.00 | 2024-04-03 | 85 | 1 | 7 | Actual |
| 33677 | 164.00 | 2024-01-04 | 85 | 6 | 3 | Actual |
| 28235 | 204.00 | 2023-08-04 | 85 | 6 | 5 | Actual |
| 30983 | 117.78 | 2023-10-04 | 85 | 1 | 11 | Actual |
| 18280 | 55.02 | 2022-10-04 | 85 | 1 | 11 | Actual |
| 15809 | 81.00 | 2022-08-04 | 85 | 1 | 6 | Actual |
| 36976 | 132.83 | 2024-03-04 | 85 | 1 | 13 | Actual |
| 34297 | 175.33 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 23464 | 53.95 | 2023-03-04 | 85 | 6 | 11 | Actual |
| 21450 | 9.27 | 2023-01-04 | 85 | 5 | 11 | Actual |
| 27551 | 143.31 | 2023-07-04 | 85 | 1 | 11 | Actual |
| 23202 | 228.36 | 2023-03-04 | 85 | 1 | 8 | Actual |
| 1776 | 80.00 | 2021-07-04 | 85 | 4 | 6 | Budget |
| 38362 | 360.00 | 2024-05-04 | 85 | 1 | 4 | Actual |
| 22132 | 178.00 | 2023-02-01 | 85 | 1 | 7 | Actual |
| 5140 | 70.00 | 2021-10-04 | 85 | 4 | 6 | Budget |
| 14829 | 74.00 | 2022-07-04 | 85 | 1 | 6 | Actual |
| 2942 | 47.00 | 2021-08-04 | 85 | 5 | 6 | Actual |
| 30178 | 145.11 | 2023-09-03 | 85 | 2 | 13 | Actual |
| 15294 | 27.36 | 2022-07-04 | 85 | 3 | 11 | Actual |
| 2428 | 20.00 | 2021-08-04 | 85 | 7 | 3 | Budget |
| 3595 | 196.00 | 2021-09-03 | 85 | 1 | 4 | Actual |
| 30925 | 249.57 | 2023-10-04 | 85 | 6 | 8 | Actual |
| 5093 | 100.00 | 2021-10-04 | 85 | 3 | 6 | Budget |
| 35450 | 205.63 | 2024-02-02 | 85 | 6 | 8 | Actual |
| 25952 | 161.00 | 2023-06-03 | 85 | 6 | 5 | Actual |
| 2103 | 207.15 | 2021-07-04 | 85 | 1 | 8 | Actual |
| 22607 | 281.00 | 2023-03-04 | 85 | 1 | 3 | Actual |
| 14020 | 158.00 | 2022-06-03 | 85 | 1 | 7 | Actual |
| 9346 | 131.00 | 2022-02-01 | 85 | 1 | 5 | Actual |
| 33140 | 167.75 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 38185 | 213.54 | 2024-04-03 | 85 | 6 | 13 | Actual |
| 34498 | 134.80 | 2024-01-04 | 85 | 6 | 11 | Actual |
| 25665 | 956.60 | 2023-06-02 | 85 | 7 | 7 | Actual |
| 178 | 20.00 | 2021-06-03 | 85 | 7 | 3 | Budget |
| 19485 | 3.95 | 2022-11-03 | 85 | 1 | 12 | Actual |
| 11867 | 70.00 | 2022-04-03 | 85 | 4 | 6 | Actual |
| 15864 | 92.00 | 2022-08-04 | 85 | 3 | 6 | Actual |
| 9580 | 100.00 | 2022-02-01 | 85 | 3 | 6 | Budget |
| 28490 | 356.00 | 2023-08-04 | 85 | 1 | 7 | Actual |
| 10927 | 200.00 | 2022-03-04 | 85 | 1 | 7 | Budget |
| 7710 | 181.39 | 2021-12-04 | 85 | 1 | 8 | Actual |
| 36857 | 77.36 | 2024-03-04 | 85 | 1 | 12 | Actual |
| 37505 | 57.00 | 2024-04-03 | 85 | 5 | 6 | Actual |
| 22820 | 138.00 | 2023-03-04 | 85 | 1 | 5 | Actual |
| 30210 | 124.06 | 2023-09-03 | 85 | 6 | 13 | Actual |
| 10848 | 92.00 | 2022-03-04 | 85 | 6 | 6 | Actual |
| 699 | 40.00 | 2021-06-03 | 85 | 5 | 6 | Budget |
| 10988 | 142.00 | 2022-03-04 | 85 | 6 | 7 | Actual |
| 24147 | 150.00 | 2023-04-03 | 85 | 6 | 7 | Actual |
| 29587 | 81.00 | 2023-09-03 | 85 | 6 | 6 | Actual |
| 35650 | 92.25 | 2024-02-02 | 85 | 6 | 11 | Actual |
| 29296 | 178.00 | 2023-09-03 | 85 | 6 | 4 | Actual |
| 3268 | 60.00 | 2021-08-04 | 85 | 2 | 8 | Budget |
| 7434 | 40.00 | 2021-12-04 | 85 | 5 | 6 | Budget |
| 19959 | 88.00 | 2022-12-04 | 85 | 3 | 6 | Actual |
| 20044 | 62.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
| 23144 | 206.00 | 2023-03-04 | 85 | 6 | 7 | Actual |
| 35125 | 36.00 | 2024-02-02 | 85 | 2 | 6 | Actual |
| 10928 | 158.00 | 2022-03-04 | 85 | 1 | 7 | Actual |
| 36329 | 72.00 | 2024-03-04 | 85 | 4 | 6 | Actual |
| 25794 | 53.00 | 2023-06-03 | 85 | 7 | 3 | Actual |
| 11393 | 17.00 | 2022-04-03 | 85 | 7 | 3 | Actual |
| 5325 | 135.00 | 2021-10-04 | 85 | 1 | 7 | Actual |
| 23052 | 76.00 | 2023-03-04 | 85 | 6 | 6 | Actual |
| 9674 | 34.00 | 2022-02-01 | 85 | 5 | 6 | Actual |
| 16783 | 147.00 | 2022-09-03 | 85 | 6 | 5 | Actual |
| 31806 | 48.00 | 2023-11-03 | 85 | 5 | 6 | Actual |
| 11314 | 71.00 | 2022-04-03 | 85 | 6 | 3 | Actual |
| 36063 | 384.00 | 2024-03-04 | 85 | 1 | 4 | Actual |
| 25356 | 69.91 | 2023-05-04 | 85 | 1 | 11 | Actual |
| 34002 | 116.00 | 2024-01-04 | 85 | 3 | 6 | Actual |
| 12995 | 89.00 | 2022-05-04 | 85 | 4 | 6 | Actual |
Generated 2024-07-03 18:26:49.918 UTC