[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 592
534 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28490 | 356.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 35125 | 36.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 4342 | 100.00 | 2021-11-20 | 85 | 1 | 8 | Budget |
| 20011 | 35.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 13632 | 133.00 | 2022-08-20 | 85 | 1 | 4 | Actual |
| 4714 | 200.00 | 2021-12-21 | 85 | 1 | 4 | Budget |
| 6169 | 40.00 | 2022-01-20 | 85 | 2 | 6 | Budget |
| 4996 | 90.00 | 2021-12-21 | 85 | 1 | 6 | Budget |
| 39380 | 1457.80 | 2024-08-19 | 85 | 7 | 4 | Actual |
| 24467 | 67.78 | 2023-06-20 | 85 | 6 | 11 | Actual |
| 18514 | 13.53 | 2022-12-21 | 85 | 6 | 12 | Actual |
| 12443 | 61.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
| 31606 | 223.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 14771 | 98.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 14115 | 270.78 | 2022-08-20 | 85 | 1 | 8 | Actual |
| 29447 | 90.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 20784 | 116.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 6638 | 108.66 | 2022-01-20 | 85 | 2 | 8 | Actual |
| 38007 | 69.91 | 2024-06-20 | 85 | 1 | 12 | Actual |
| 31099 | 101.82 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 26039 | 17.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 1087 | 101.08 | 2021-08-20 | 85 | 6 | 8 | Actual |
| 21015 | 64.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 26570 | 43.31 | 2023-08-20 | 85 | 6 | 11 | Actual |
| 39 | 98.00 | 2021-08-20 | 85 | 1 | 3 | Actual |
| 32050 | 202.60 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 36799 | 79.48 | 2024-05-21 | 85 | 6 | 11 | Actual |
| 17279 | 20.97 | 2022-11-20 | 85 | 2 | 11 | Actual |
| 34884 | 75.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 5326 | 200.00 | 2021-12-21 | 85 | 1 | 7 | Budget |
| 18663 | 37.00 | 2023-01-20 | 85 | 7 | 3 | Actual |
| 30600 | 48.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
| 39377 | 1255.50 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 37035 | 125.82 | 2024-05-21 | 85 | 6 | 13 | Actual |
| 2291 | 111.00 | 2021-10-21 | 85 | 1 | 3 | Actual |
| 25794 | 53.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 14678 | 91.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
| 2476 | 200.00 | 2021-10-21 | 85 | 1 | 4 | Budget |
| 33797 | 194.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 13476 | -537.00 | 2022-08-19 | 85 | 7 | 4 | Actual |
| 606 | 104.00 | 2021-08-20 | 85 | 3 | 6 | Actual |
| 35536 | 64.59 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 18571 | 335.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 15658 | 112.00 | 2022-10-21 | 85 | 6 | 4 | Actual |
| 7387 | 70.00 | 2022-02-20 | 85 | 4 | 6 | Budget |
| 20456 | 39.06 | 2023-02-20 | 85 | 6 | 11 | Actual |
| 8941 | 70.00 | 2022-03-23 | 85 | 6 | 8 | Budget |
| 25615 | 8.21 | 2023-07-21 | 85 | 6 | 12 | Actual |
| 13666 | 123.00 | 2022-08-20 | 85 | 6 | 4 | Actual |
| 26721 | 60.90 | 2023-08-20 | 85 | 1 | 13 | Actual |
| 7291 | 51.00 | 2022-02-20 | 85 | 2 | 6 | Actual |
| 38185 | 213.54 | 2024-06-20 | 85 | 6 | 13 | Actual |
| 4124 | 110.00 | 2021-11-20 | 85 | 6 | 6 | Actual |
| 39392 | 690.10 | 2024-08-19 | 85 | 7 | 8 | Actual |
| 30680 | 47.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 8942 | 84.42 | 2022-03-23 | 85 | 6 | 8 | Actual |
| 5464 | 276.84 | 2021-12-21 | 85 | 1 | 8 | Actual |
| 32400 | 111.78 | 2024-01-20 | 85 | 1 | 13 | Actual |
| 35563 | 70.97 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 8461 | 100.00 | 2022-03-23 | 85 | 3 | 6 | Budget |
| 6371 | 64.00 | 2022-01-20 | 85 | 6 | 6 | Actual |
| 13876 | 67.00 | 2022-08-20 | 85 | 3 | 6 | Actual |
| 1964 | 152.00 | 2021-09-20 | 85 | 1 | 7 | Actual |
| 4855 | 200.00 | 2021-12-21 | 85 | 1 | 5 | Budget |
| 31754 | 114.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 35508 | 116.72 | 2024-04-20 | 85 | 1 | 11 | Actual |
| 13761 | 94.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
| 38334 | 51.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 18783 | 105.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 32963 | 103.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 4588 | 59.00 | 2021-12-21 | 85 | 6 | 3 | Actual |
| 7024 | 100.00 | 2022-02-20 | 85 | 6 | 4 | Budget |
| 33434 | 19.91 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 32823 | 115.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 18280 | 55.02 | 2022-12-21 | 85 | 1 | 11 | Actual |
| 2895 | 81.00 | 2021-10-21 | 85 | 4 | 6 | Actual |
| 6264 | 70.00 | 2022-01-20 | 85 | 4 | 6 | Budget |
| 1885 | 90.00 | 2021-09-20 | 85 | 6 | 6 | Budget |
| 34086 | 74.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 37184 | 72.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 35708 | 108.21 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 1633 | 88.00 | 2021-09-20 | 85 | 1 | 6 | Actual |
| 840 | 142.00 | 2021-08-20 | 85 | 1 | 7 | Actual |
| 34947 | 232.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
| 26334 | 185.93 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 21632 | 249.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 7631 | 100.00 | 2022-02-20 | 85 | 6 | 7 | Budget |
| 26873 | 225.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 24406 | 43.31 | 2023-06-20 | 85 | 4 | 11 | Actual |
| 15267 | 10.33 | 2022-09-20 | 85 | 2 | 11 | Actual |
| 5325 | 135.00 | 2021-12-21 | 85 | 1 | 7 | Actual |
| 38548 | 85.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 13902 | 56.00 | 2022-08-20 | 85 | 4 | 6 | Actual |
| 11114 | 70.00 | 2022-05-21 | 85 | 2 | 8 | Budget |
| 14525 | 236.00 | 2022-09-20 | 85 | 1 | 3 | Actual |
| 26482 | 40.12 | 2023-08-20 | 85 | 3 | 11 | Actual |
| 14644 | 168.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
| 29912 | 90.12 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 1226 | 82.00 | 2021-09-20 | 85 | 6 | 3 | Actual |
| 9483 | 112.00 | 2022-04-20 | 85 | 1 | 6 | Actual |
| 34355 | 173.10 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 17659 | 33.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 29233 | 77.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 37247 | 253.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 23554 | 10.33 | 2023-05-21 | 85 | 6 | 12 | Actual |
| 13545 | 200.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 32217 | 28.42 | 2024-01-20 | 85 | 5 | 11 | Actual |
| 1352 | 200.00 | 2021-09-20 | 85 | 1 | 4 | Budget |
| 27752 | 109.27 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 29084 | 124.06 | 2023-10-21 | 85 | 6 | 13 | Actual |
| 4449 | 125.33 | 2021-11-20 | 85 | 6 | 8 | Actual |
| 21341 | 49.70 | 2023-03-23 | 85 | 1 | 11 | Actual |
| 34236 | 373.82 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 2750 | 90.00 | 2021-10-21 | 85 | 1 | 6 | Budget |
| 9482 | 100.00 | 2022-04-20 | 85 | 1 | 6 | Budget |
| 31896 | 297.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 22820 | 138.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
| 26119 | 38.00 | 2023-08-20 | 85 | 5 | 6 | Actual |
| 18876 | 59.00 | 2023-01-20 | 85 | 1 | 6 | Actual |
| 18931 | 84.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 27141 | 83.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 26067 | 80.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 10695 | 112.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
| 26012 | 50.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 36885 | 19.91 | 2024-05-21 | 85 | 2 | 12 | Actual |
| 10647 | 37.00 | 2022-05-21 | 85 | 2 | 6 | Actual |
| 4263 | 133.00 | 2021-11-20 | 85 | 6 | 7 | Actual |
| 4528 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Budget |
| 9266 | 157.00 | 2022-04-20 | 85 | 6 | 4 | Actual |
| 29587 | 81.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 5246 | 90.00 | 2021-12-21 | 85 | 6 | 6 | Budget |
| 5979 | 200.00 | 2022-01-20 | 85 | 1 | 5 | Budget |
| 35769 | 180.55 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 23766 | 134.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 899 | 114.00 | 2021-08-20 | 85 | 6 | 7 | Actual |
| 31011 | 32.67 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 556 | 30.00 | 2021-08-20 | 85 | 2 | 6 | Budget |
| 30059 | 20.97 | 2023-11-20 | 85 | 2 | 12 | Actual |
| 26663 | 12.46 | 2023-08-20 | 85 | 6 | 12 | Actual |
| 3079 | 200.00 | 2021-10-21 | 85 | 1 | 7 | Budget |
| 22727 | 169.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 12302 | 104.11 | 2022-06-20 | 85 | 6 | 8 | Actual |
| 22253 | 119.27 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 30387 | 314.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 18103 | 126.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 11723 | 98.00 | 2022-06-20 | 85 | 1 | 6 | Actual |
| 3141 | 110.00 | 2021-10-21 | 85 | 6 | 7 | Actual |
| 23972 | 93.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 13479 | 1562.20 | 2022-08-19 | 85 | 7 | 5 | Actual |
| 2847 | 100.00 | 2021-10-21 | 85 | 3 | 6 | Budget |
| 16328 | 11.40 | 2022-10-21 | 85 | 5 | 11 | Actual |
| 19165 | 349.57 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 34584 | 34.80 | 2024-03-22 | 85 | 2 | 12 | Actual |
| 34735 | 113.53 | 2024-03-22 | 85 | 6 | 13 | Actual |
| 23377 | 36.93 | 2023-05-21 | 85 | 3 | 11 | Actual |
| 13102 | 80.00 | 2022-07-21 | 85 | 6 | 6 | Budget |
| 20989 | 92.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 17394 | 64.59 | 2022-11-20 | 85 | 6 | 11 | Actual |
| 9731 | 71.00 | 2022-04-20 | 85 | 6 | 6 | Actual |
| 23646 | 145.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 8835 | 185.93 | 2022-03-23 | 85 | 1 | 8 | Actual |
| 1824 | 35.00 | 2021-09-20 | 85 | 5 | 6 | Actual |
| 6512 | 100.00 | 2022-01-20 | 85 | 6 | 7 | Budget |
| 4917 | 100.00 | 2021-12-21 | 85 | 6 | 5 | Budget |
| 99 | 80.00 | 2021-08-20 | 85 | 6 | 3 | Budget |
| 12521 | 38.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
| 32427 | 180.20 | 2024-01-20 | 85 | 2 | 13 | Actual |
| 9403 | 148.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
| 653 | 67.00 | 2021-08-20 | 85 | 4 | 6 | Actual |
| 11254 | 127.00 | 2022-06-20 | 85 | 1 | 3 | Actual |
| 3407 | 106.00 | 2021-11-20 | 85 | 1 | 3 | Actual |
| 11770 | 55.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
| 17479 | 5.01 | 2022-11-20 | 85 | 2 | 12 | Actual |
| 36275 | 29.00 | 2024-05-21 | 85 | 2 | 6 | Actual |
| 27338 | 265.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 13510 | 273.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
| 226 | 200.00 | 2021-08-20 | 85 | 1 | 4 | Budget |
| 508 | 90.00 | 2021-08-20 | 85 | 1 | 6 | Budget |
| 38154 | 113.53 | 2024-06-20 | 85 | 2 | 13 | Actual |
| 31038 | 94.38 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 28023 | 203.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 30713 | 71.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 18903 | 30.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 1305 | 17.00 | 2021-09-20 | 85 | 7 | 3 | Actual |
| 25673 | -4182.20 | 2023-08-19 | 85 | 7 | 11 | Actual |
| 15355 | 61.40 | 2022-09-20 | 85 | 6 | 11 | Actual |
| 12850 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
| 39013 | 59.27 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 28731 | 41.19 | 2023-10-21 | 85 | 2 | 11 | Actual |
| 7104 | 100.00 | 2022-02-20 | 85 | 1 | 5 | Budget |
| 9267 | 100.00 | 2022-04-20 | 85 | 6 | 4 | Budget |
| 28293 | 109.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
| 3794 | 100.00 | 2021-11-20 | 85 | 6 | 5 | Budget |
| 3735 | 200.00 | 2021-11-20 | 85 | 1 | 5 | Budget |
| 25264 | 143.51 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 2751 | 88.00 | 2021-10-21 | 85 | 1 | 6 | Actual |
| 16535 | 287.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 10197 | 71.00 | 2022-05-21 | 85 | 6 | 3 | Actual |
| 16896 | 84.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
| 38838 | 376.85 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 39339 | 171.43 | 2024-07-21 | 85 | 6 | 13 | Actual |
| 37862 | 94.38 | 2024-06-20 | 85 | 3 | 11 | Actual |
| 25656 | 1311.10 | 2023-08-19 | 85 | 7 | 4 | Actual |
| 24973 | 16.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 1730 | 120.00 | 2021-09-20 | 85 | 3 | 6 | Actual |
| 26211 | 256.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
| 21935 | 61.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 13485 | 2463.30 | 2022-08-19 | 85 | 7 | 7 | Actual |
| 14237 | 53.95 | 2022-08-20 | 85 | 1 | 11 | Actual |
| 7819 | 70.00 | 2022-02-20 | 85 | 6 | 8 | Budget |
| 22132 | 178.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 35005 | 268.00 | 2024-04-20 | 85 | 1 | 5 | Actual |
| 39187 | 44.38 | 2024-07-21 | 85 | 2 | 12 | Actual |
| 34618 | 158.21 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 33855 | 202.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 32342 | 134.80 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 36248 | 120.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 35854 | 134.59 | 2024-04-20 | 85 | 2 | 13 | Actual |
| 28108 | 395.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 10137 | 100.00 | 2022-05-21 | 85 | 1 | 3 | Budget |
| 7433 | 31.00 | 2022-02-20 | 85 | 5 | 6 | Actual |
| 23464 | 53.95 | 2023-05-21 | 85 | 6 | 11 | Actual |
| 2428 | 20.00 | 2021-10-21 | 85 | 7 | 3 | Budget |
| 3736 | 133.00 | 2021-11-20 | 85 | 1 | 5 | Actual |
| 5574 | 114.72 | 2021-12-21 | 85 | 6 | 8 | Actual |
| 25662 | 2133.30 | 2023-08-19 | 85 | 7 | 6 | Actual |
| 22399 | 36.93 | 2023-04-20 | 85 | 3 | 11 | Actual |
| 15595 | 48.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 30031 | 95.44 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 29051 | 185.47 | 2023-10-21 | 85 | 2 | 13 | Actual |
| 1554 | 100.00 | 2021-09-20 | 85 | 6 | 5 | Budget |
| 20422 | 23.10 | 2023-02-20 | 85 | 5 | 11 | Actual |
| 31548 | 192.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 5793 | 30.00 | 2022-01-20 | 85 | 7 | 3 | Budget |
| 36329 | 72.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 26427 | 82.68 | 2023-08-20 | 85 | 1 | 11 | Actual |
| 36355 | 56.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 35617 | 14.59 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 26748 | 181.96 | 2023-08-20 | 85 | 2 | 13 | Actual |
| 22344 | 65.65 | 2023-04-20 | 85 | 1 | 11 | Actual |
| 11820 | 100.00 | 2022-06-20 | 85 | 3 | 6 | Budget |
| 33140 | 167.75 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 8365 | 122.00 | 2022-03-23 | 85 | 1 | 6 | Actual |
| 38603 | 123.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 3657 | 100.00 | 2021-11-20 | 85 | 6 | 4 | Budget |
| 37595 | 282.00 | 2024-06-20 | 85 | 1 | 7 | Actual |
| 5386 | 109.00 | 2021-12-21 | 85 | 6 | 7 | Actual |
| 25556 | 6.08 | 2023-07-21 | 85 | 1 | 12 | Actual |
| 4203 | 200.00 | 2021-11-20 | 85 | 1 | 7 | Budget |
| 25053 | 27.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 15836 | 15.00 | 2022-10-21 | 85 | 2 | 6 | Actual |
| 16948 | 36.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 652 | 80.00 | 2021-08-20 | 85 | 4 | 6 | Budget |
| 32730 | 234.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 26536 | 8.21 | 2023-08-20 | 85 | 5 | 11 | Actual |
| 33054 | 222.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 21723 | 34.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 15503 | 326.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 29024 | 97.74 | 2023-10-21 | 85 | 1 | 13 | Actual |
| 25411 | 26.29 | 2023-07-21 | 85 | 3 | 11 | Actual |
| 6965 | 176.00 | 2022-02-20 | 85 | 1 | 4 | Actual |
| 37949 | 98.63 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 33348 | 91.19 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 11973 | 74.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
| 28433 | 89.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 11393 | 17.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 24147 | 150.00 | 2023-06-20 | 85 | 6 | 7 | Actual |
| 33468 | 136.93 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 34437 | 76.29 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 13604 | 72.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 4390 | 80.00 | 2021-11-20 | 85 | 2 | 8 | Budget |
| 427 | 112.00 | 2021-08-20 | 85 | 6 | 5 | Actual |
| 10383 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
| 5385 | 100.00 | 2021-12-21 | 85 | 6 | 7 | Budget |
| 36767 | 34.80 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 30480 | 211.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 9206 | 202.00 | 2022-04-20 | 85 | 1 | 4 | Actual |
| 9730 | 80.00 | 2022-04-20 | 85 | 6 | 6 | Budget |
| 28320 | 27.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 32609 | 94.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 24352 | 20.97 | 2023-06-20 | 85 | 2 | 11 | Actual |
| 35450 | 205.63 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 30302 | 193.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 32904 | 77.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 2151 | 120.78 | 2021-09-20 | 85 | 2 | 8 | Actual |
| 4856 | 167.00 | 2021-12-21 | 85 | 1 | 5 | Actual |
| 6778 | 100.00 | 2022-02-20 | 85 | 1 | 3 | Budget |
| 12301 | 80.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 1681 | 39.00 | 2021-09-20 | 85 | 2 | 6 | Actual |
| 24379 | 28.42 | 2023-06-20 | 85 | 3 | 11 | Actual |
| 367 | 200.00 | 2021-08-20 | 85 | 1 | 5 | Budget |
| 14352 | 42.25 | 2022-08-20 | 85 | 6 | 11 | Actual |
| 10646 | 40.00 | 2022-05-21 | 85 | 2 | 6 | Budget |
| 1169 | 113.00 | 2021-09-20 | 85 | 1 | 3 | Actual |
| 19512 | 5.01 | 2023-01-20 | 85 | 2 | 12 | Actual |
| 26958 | 298.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 20749 | 192.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 6639 | 80.00 | 2022-01-20 | 85 | 2 | 8 | Budget |
| 2350 | 59.00 | 2021-10-21 | 85 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 21785 | 82.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
| 35205 | 41.00 | 2024-04-20 | 85 | 5 | 6 | Actual |
| 36097 | 227.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
| 31513 | 339.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 39383 | 1522.90 | 2024-08-19 | 85 | 7 | 5 | Actual |
| 13243 | 141.00 | 2022-07-21 | 85 | 6 | 7 | Actual |
| 16841 | 88.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 37916 | 13.53 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 3000 | 104.00 | 2021-10-21 | 85 | 6 | 6 | Actual |
| 3594 | 200.00 | 2021-11-20 | 85 | 1 | 4 | Budget |
| 6121 | 85.00 | 2022-01-20 | 85 | 1 | 6 | Actual |
| 1412 | 123.00 | 2021-09-20 | 85 | 6 | 4 | Actual |
| 8555 | 40.00 | 2022-03-23 | 85 | 5 | 6 | Budget |
| 13042 | 62.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
| 12771 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
| 5653 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Budget |
| 1963 | 200.00 | 2021-09-20 | 85 | 1 | 7 | Budget |
| 4391 | 141.99 | 2021-11-20 | 85 | 2 | 8 | Actual |
| 37807 | 110.34 | 2024-06-20 | 85 | 1 | 11 | Actual |
| 19846 | 108.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 26629 | 11.40 | 2023-08-20 | 85 | 1 | 12 | Actual |
| 36857 | 77.36 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 21396 | 45.44 | 2023-03-23 | 85 | 3 | 11 | Actual |
| 1028 | 60.00 | 2021-08-20 | 85 | 2 | 8 | Budget |
| 16099 | 273.81 | 2022-10-21 | 85 | 1 | 8 | Actual |
| 19811 | 131.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 4997 | 92.00 | 2021-12-21 | 85 | 1 | 6 | Actual |
| 37715 | 243.51 | 2024-06-20 | 85 | 2 | 8 | Actual |
| 27579 | 49.70 | 2023-09-20 | 85 | 2 | 11 | Actual |
| 16127 | 125.33 | 2022-10-21 | 85 | 2 | 8 | Actual |
| 1029 | 107.14 | 2021-08-20 | 85 | 2 | 8 | Actual |
| 10743 | 94.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
| 5187 | 51.00 | 2021-12-21 | 85 | 5 | 6 | Actual |
| 20044 | 62.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 32765 | 226.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 25384 | 10.33 | 2023-07-21 | 85 | 2 | 11 | Actual |
| 7290 | 40.00 | 2022-02-20 | 85 | 2 | 6 | Budget |
| 6964 | 200.00 | 2022-02-20 | 85 | 1 | 4 | Budget |
| 18818 | 147.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
| 23052 | 76.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 20341 | 19.91 | 2023-02-20 | 85 | 2 | 11 | Actual |
| 35416 | 173.81 | 2024-04-20 | 85 | 2 | 8 | Actual |
| 11867 | 70.00 | 2022-06-20 | 85 | 4 | 6 | Actual |
| 39407 | -1957.70 | 2024-08-19 | 85 | 7 | 13 | Actual |
| 14969 | 64.00 | 2022-09-20 | 85 | 6 | 6 | Actual |
| 18161 | 231.39 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-01-20 | 85 | 1 | 8 | Actual |
| 9870 | 100.00 | 2022-04-20 | 85 | 6 | 7 | Budget |
| 22042 | 34.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
| 6917 | 26.00 | 2022-02-20 | 85 | 7 | 3 | Actual |
| 34464 | 27.36 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 20541 | 3.95 | 2023-02-20 | 85 | 2 | 12 | Actual |
| 18362 | 30.55 | 2022-12-21 | 85 | 4 | 11 | Actual |
| 2672 | 100.00 | 2021-10-21 | 85 | 6 | 5 | Budget |
| 17131 | 251.09 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 27459 | 254.12 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 8085 | 205.00 | 2022-03-23 | 85 | 1 | 4 | Actual |
| 29799 | 208.66 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-02-20 | 85 | 1 | 8 | Actual |
| 7959 | 70.00 | 2022-03-23 | 85 | 6 | 3 | Budget |
| 24525 | 7.14 | 2023-06-20 | 85 | 1 | 12 | Actual |
| 26992 | 192.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 30925 | 249.57 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 38 | 100.00 | 2021-08-20 | 85 | 1 | 3 | Budget |
| 12240 | 70.00 | 2022-06-20 | 85 | 2 | 8 | Budget |
| 2942 | 47.00 | 2021-10-21 | 85 | 5 | 6 | Actual |
| 37453 | 97.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
| 13961 | 70.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
| 3546 | 30.00 | 2021-11-20 | 85 | 7 | 3 | Budget |
| 20842 | 142.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 4063 | 40.00 | 2021-11-20 | 85 | 5 | 6 | Budget |
| 4016 | 70.00 | 2021-11-20 | 85 | 4 | 6 | Budget |
| 11314 | 71.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
| 5980 | 164.00 | 2022-01-20 | 85 | 1 | 5 | Actual |
| 11115 | 114.72 | 2022-05-21 | 85 | 2 | 8 | Actual |
| 12709 | 172.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
| 30267 | 334.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 30422 | 248.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 36035 | 55.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 23998 | 62.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 10274 | 30.00 | 2022-05-21 | 85 | 7 | 3 | Budget |
| 37003 | 146.87 | 2024-05-21 | 85 | 2 | 13 | Actual |
| 6699 | 80.00 | 2022-01-20 | 85 | 6 | 8 | Budget |
| 9159 | 30.00 | 2022-04-20 | 85 | 7 | 3 | Budget |
| 9530 | 41.00 | 2022-04-20 | 85 | 2 | 6 | Actual |
| 25678 | -3784.40 | 2023-08-19 | 85 | 7 | 12 | Actual |
| 19107 | 207.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 24676 | 178.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 38575 | 48.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 21990 | 97.00 | 2023-04-20 | 85 | 3 | 6 | Actual |
| 28932 | 19.91 | 2023-10-21 | 85 | 2 | 12 | Actual |
| 29528 | 70.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 37629 | 242.00 | 2024-06-20 | 85 | 6 | 7 | Actual |
| 19340 | 17.78 | 2023-01-20 | 85 | 3 | 11 | Actual |
| 2941 | 40.00 | 2021-10-21 | 85 | 5 | 6 | Budget |
| 19193 | 152.60 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 22167 | 180.00 | 2023-04-20 | 85 | 6 | 7 | Actual |
| 36303 | 116.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 10520 | 100.00 | 2022-05-21 | 85 | 6 | 5 | Budget |
| 6450 | 200.00 | 2022-01-20 | 85 | 1 | 7 | Budget |
| 1776 | 80.00 | 2021-09-20 | 85 | 4 | 6 | Budget |
| 14020 | 158.00 | 2022-08-20 | 85 | 1 | 7 | Actual |
| 26246 | 198.00 | 2023-08-20 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2021-11-20 | 85 | 6 | 7 | Budget |
| 24233 | 135.93 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 2351 | 80.00 | 2021-10-21 | 85 | 6 | 3 | Budget |
| 25917 | 188.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 15890 | 52.00 | 2022-10-21 | 85 | 4 | 6 | Actual |
| 13181 | 139.00 | 2022-07-21 | 85 | 1 | 7 | Actual |
| 7572 | 200.00 | 2022-02-20 | 85 | 1 | 7 | Budget |
| 35887 | 129.32 | 2024-04-20 | 85 | 6 | 13 | Actual |
| 8285 | 100.00 | 2022-03-23 | 85 | 6 | 5 | Budget |
| 9081 | 69.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
| 11440 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
| 24266 | 187.45 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 16247 | 9.27 | 2022-10-21 | 85 | 2 | 11 | Actual |
| 38362 | 360.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
| 23917 | 90.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 17193 | 146.54 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 8756 | 135.00 | 2022-03-23 | 85 | 6 | 7 | Actual |
| 21484 | 42.25 | 2023-03-23 | 85 | 6 | 11 | Actual |
| 21843 | 155.00 | 2023-04-20 | 85 | 1 | 5 | Actual |
| 28525 | 198.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 27988 | 319.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 29765 | 170.78 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 18606 | 162.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
| 8144 | 100.00 | 2022-03-23 | 85 | 6 | 4 | Budget |
| 5652 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Actual |
| 36190 | 166.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 36740 | 66.72 | 2024-05-21 | 85 | 4 | 11 | Actual |
| 34264 | 225.33 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 18423 | 39.06 | 2022-12-21 | 85 | 6 | 11 | Actual |
| 33526 | 108.27 | 2024-02-20 | 85 | 1 | 13 | Actual |
| 4064 | 46.00 | 2021-11-20 | 85 | 5 | 6 | Actual |
| 8693 | 200.00 | 2022-03-23 | 85 | 1 | 7 | Budget |
| 29389 | 185.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 13821 | 87.00 | 2022-08-20 | 85 | 1 | 6 | Actual |
| 28200 | 211.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 10742 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
| 30628 | 97.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 29973 | 94.38 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 26306 | 432.91 | 2023-08-20 | 85 | 1 | 8 | Actual |
| 25735 | 170.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 25700 | 234.00 | 2023-08-20 | 85 | 1 | 3 | Actual |
| 22225 | 235.93 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 10599 | 90.00 | 2022-05-21 | 85 | 1 | 6 | Budget |
| 7899 | 91.00 | 2022-03-23 | 85 | 1 | 3 | Actual |
| 39402 | -2414.80 | 2024-08-19 | 85 | 7 | 12 | Actual |
| 19543 | 9.27 | 2023-01-20 | 85 | 6 | 12 | Actual |
| 20395 | 40.12 | 2023-02-20 | 85 | 4 | 11 | Actual |
| 1168 | 100.00 | 2021-09-20 | 85 | 1 | 3 | Budget |
| 19394 | 23.10 | 2023-01-20 | 85 | 5 | 11 | Actual |
| 9345 | 100.00 | 2022-04-20 | 85 | 1 | 5 | Budget |
| 3793 | 164.00 | 2021-11-20 | 85 | 6 | 5 | Actual |
| 13432 | 154.11 | 2022-07-21 | 85 | 6 | 8 | Actual |
| 10696 | 100.00 | 2022-05-21 | 85 | 3 | 6 | Budget |
| 19367 | 31.61 | 2023-01-20 | 85 | 4 | 11 | Actual |
| 13323 | 231.39 | 2022-07-21 | 85 | 1 | 8 | Actual |
| 24024 | 51.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 32136 | 65.65 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 39397 | -3569.90 | 2024-08-19 | 85 | 7 | 11 | Actual |
| 19985 | 55.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 25952 | 161.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 19313 | 11.40 | 2023-01-20 | 85 | 2 | 11 | Actual |
| 9021 | 101.00 | 2022-04-20 | 85 | 1 | 3 | Actual |
| 23109 | 180.00 | 2023-05-21 | 85 | 1 | 7 | Actual |
| 3001 | 90.00 | 2021-10-21 | 85 | 6 | 6 | Budget |
| 10136 | 97.00 | 2022-05-21 | 85 | 1 | 3 | Actual |
| 8286 | 112.00 | 2022-03-23 | 85 | 6 | 5 | Actual |
| 3469 | 60.00 | 2021-11-20 | 85 | 6 | 3 | Budget |
| 31336 | 127.57 | 2023-12-21 | 85 | 6 | 13 | Actual |
| 3595 | 196.00 | 2021-11-20 | 85 | 1 | 4 | Actual |
| 11643 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
| 25001 | 97.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 8084 | 200.00 | 2022-03-23 | 85 | 1 | 4 | Budget |
| 19931 | 29.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 1777 | 79.00 | 2021-09-20 | 85 | 4 | 6 | Actual |
| 4777 | 100.00 | 2021-12-21 | 85 | 6 | 4 | Budget |
| 18725 | 109.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 25668 | 1156.00 | 2023-08-19 | 85 | 7 | 8 | Actual |
| 3142 | 100.00 | 2021-10-21 | 85 | 6 | 7 | Budget |
| 5714 | 66.00 | 2022-01-20 | 85 | 6 | 3 | Actual |
| 7632 | 153.00 | 2022-02-20 | 85 | 6 | 7 | Actual |
| 7243 | 109.00 | 2022-02-20 | 85 | 1 | 6 | Actual |
| 2798 | 30.00 | 2021-10-21 | 85 | 2 | 6 | Budget |
| 28348 | 130.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 6311 | 40.00 | 2022-01-20 | 85 | 5 | 6 | Actual |
| 981 | 219.27 | 2021-08-20 | 85 | 1 | 8 | Actual |
| 24946 | 60.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 2894 | 80.00 | 2021-10-21 | 85 | 4 | 6 | Budget |
| 227 | 174.00 | 2021-08-20 | 85 | 1 | 4 | Actual |
| 4589 | 60.00 | 2021-12-21 | 85 | 6 | 3 | Budget |
| 29354 | 234.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 24733 | 34.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 4529 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Actual |
| 25027 | 53.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 11502 | 135.00 | 2022-06-20 | 85 | 6 | 4 | Actual |
| 3920 | 40.00 | 2021-11-20 | 85 | 2 | 6 | Budget |
| 33642 | 275.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 20629 | 298.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 3547 | 32.00 | 2021-11-20 | 85 | 7 | 3 | Actual |
| 38035 | 18.84 | 2024-06-20 | 85 | 2 | 12 | Actual |
| 14856 | 29.00 | 2022-09-20 | 85 | 2 | 6 | Actual |
| 35650 | 92.25 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 27493 | 169.27 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 21221 | 316.24 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 31393 | 322.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 38655 | 60.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 15239 | 64.59 | 2022-09-20 | 85 | 1 | 11 | Actual |
| 368 | 138.00 | 2021-08-20 | 85 | 1 | 5 | Actual |
| 7820 | 85.93 | 2022-02-20 | 85 | 6 | 8 | Actual |
| 17602 | 190.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 21283 | 135.93 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 6217 | 112.00 | 2022-01-20 | 85 | 3 | 6 | Actual |
| 4918 | 132.00 | 2021-12-21 | 85 | 6 | 5 | Actual |
| 36658 | 162.46 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 23731 | 179.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 34297 | 175.33 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 22016 | 60.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 19719 | 154.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 10275 | 29.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 12380 | 99.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
| 4017 | 81.00 | 2021-11-20 | 85 | 4 | 6 | Actual |
| 13370 | 70.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 2212 | 70.00 | 2021-09-20 | 85 | 6 | 8 | Budget |
| 22550 | 13.53 | 2023-04-20 | 85 | 6 | 12 | Actual |
| 28142 | 194.00 | 2023-10-21 | 85 | 6 | 4 | Actual |
| 5841 | 200.00 | 2022-01-20 | 85 | 1 | 4 | Budget |
| 8224 | 147.00 | 2022-03-23 | 85 | 1 | 5 | Actual |
| 30178 | 145.11 | 2023-11-20 | 85 | 2 | 13 | Actual |
| 26455 | 34.80 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 25465 | 20.97 | 2023-07-21 | 85 | 5 | 11 | Actual |
| 3327 | 123.81 | 2021-10-21 | 85 | 6 | 8 | Actual |
Generated 2024-09-20 00:05:51.201 UTC