[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 593
533 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20011 | 35.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 24406 | 43.31 | 2023-06-20 | 85 | 4 | 11 | Actual |
| 30680 | 47.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 30031 | 95.44 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 30983 | 117.78 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 37715 | 243.51 | 2024-06-20 | 85 | 2 | 8 | Actual |
| 15355 | 61.40 | 2022-09-20 | 85 | 6 | 11 | Actual |
| 7759 | 93.51 | 2022-02-20 | 85 | 2 | 8 | Actual |
| 10790 | 55.00 | 2022-05-21 | 85 | 5 | 6 | Actual |
| 5045 | 40.00 | 2021-12-21 | 85 | 2 | 6 | Budget |
| 3000 | 104.00 | 2021-10-21 | 85 | 6 | 6 | Actual |
| 14771 | 98.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 3735 | 200.00 | 2021-11-20 | 85 | 1 | 5 | Budget |
| 12568 | 184.00 | 2022-07-21 | 85 | 1 | 4 | Actual |
| 34410 | 82.68 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 1352 | 200.00 | 2021-09-20 | 85 | 1 | 4 | Budget |
| 17306 | 28.42 | 2022-11-20 | 85 | 3 | 11 | Actual |
| 5385 | 100.00 | 2021-12-21 | 85 | 6 | 7 | Budget |
| 4776 | 142.00 | 2021-12-21 | 85 | 6 | 4 | Actual |
| 26455 | 34.80 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 6168 | 43.00 | 2022-01-20 | 85 | 2 | 6 | Actual |
| 11973 | 74.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
| 31896 | 297.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 3873 | 103.00 | 2021-11-20 | 85 | 1 | 6 | Actual |
| 34297 | 175.33 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 38007 | 69.91 | 2024-06-20 | 85 | 1 | 12 | Actual |
| 15267 | 10.33 | 2022-09-20 | 85 | 2 | 11 | Actual |
| 31011 | 32.67 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 18335 | 30.55 | 2022-12-21 | 85 | 3 | 11 | Actual |
| 36275 | 29.00 | 2024-05-21 | 85 | 2 | 6 | Actual |
| 34383 | 32.67 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 36918 | 120.97 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 23917 | 90.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 14468 | 11.40 | 2022-08-20 | 85 | 6 | 12 | Actual |
| 16006 | 205.00 | 2022-10-21 | 85 | 1 | 7 | Actual |
| 6042 | 131.00 | 2022-01-20 | 85 | 6 | 5 | Actual |
| 37425 | 31.00 | 2024-06-20 | 85 | 2 | 6 | Actual |
| 1777 | 79.00 | 2021-09-20 | 85 | 4 | 6 | Actual |
| 2103 | 207.15 | 2021-09-20 | 85 | 1 | 8 | Actual |
| 26958 | 298.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 11066 | 235.93 | 2022-05-21 | 85 | 1 | 8 | Actual |
| 9731 | 71.00 | 2022-04-20 | 85 | 6 | 6 | Actual |
| 10382 | 108.00 | 2022-05-21 | 85 | 6 | 4 | Actual |
| 606 | 104.00 | 2021-08-20 | 85 | 3 | 6 | Actual |
| 20572 | 12.46 | 2023-02-20 | 85 | 6 | 12 | Actual |
| 32765 | 226.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 19072 | 212.00 | 2023-01-20 | 85 | 1 | 7 | Actual |
| 28374 | 71.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 28320 | 27.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 4064 | 46.00 | 2021-11-20 | 85 | 5 | 6 | Actual |
| 758 | 86.00 | 2021-08-20 | 85 | 6 | 6 | Actual |
| 17721 | 109.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 30422 | 248.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 4124 | 110.00 | 2021-11-20 | 85 | 6 | 6 | Actual |
| 32400 | 111.78 | 2024-01-20 | 85 | 1 | 13 | Actual |
| 5840 | 223.00 | 2022-01-20 | 85 | 1 | 4 | Actual |
| 28932 | 19.91 | 2023-10-21 | 85 | 2 | 12 | Actual |
| 18222 | 167.75 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 24205 | 248.06 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 2848 | 120.00 | 2021-10-21 | 85 | 3 | 6 | Actual |
| 99 | 80.00 | 2021-08-20 | 85 | 6 | 3 | Budget |
| 509 | 106.00 | 2021-08-20 | 85 | 1 | 6 | Actual |
| 21632 | 249.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 26570 | 43.31 | 2023-08-20 | 85 | 6 | 11 | Actual |
| 22550 | 13.53 | 2023-04-20 | 85 | 6 | 12 | Actual |
| 34498 | 134.80 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 36600 | 175.33 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 5044 | 40.00 | 2021-12-21 | 85 | 2 | 6 | Actual |
| 29233 | 77.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 1554 | 100.00 | 2021-09-20 | 85 | 6 | 5 | Budget |
| 35125 | 36.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 10520 | 100.00 | 2022-05-21 | 85 | 6 | 5 | Budget |
| 12772 | 101.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
| 25673 | -4182.20 | 2023-08-19 | 85 | 7 | 11 | Actual |
| 37949 | 98.63 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 10598 | 96.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
| 11314 | 71.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
| 981 | 219.27 | 2021-08-20 | 85 | 1 | 8 | Actual |
| 759 | 90.00 | 2021-08-20 | 85 | 6 | 6 | Budget |
| 16274 | 29.48 | 2022-10-21 | 85 | 3 | 11 | Actual |
| 2150 | 60.00 | 2021-09-20 | 85 | 2 | 8 | Budget |
| 178 | 20.00 | 2021-08-20 | 85 | 7 | 3 | Budget |
| 368 | 138.00 | 2021-08-20 | 85 | 1 | 5 | Actual |
| 7710 | 181.39 | 2022-02-20 | 85 | 1 | 8 | Actual |
| 16161 | 187.45 | 2022-10-21 | 85 | 6 | 8 | Actual |
| 16478 | 8.21 | 2022-10-21 | 85 | 6 | 12 | Actual |
| 32250 | 82.68 | 2024-01-20 | 85 | 6 | 11 | Actual |
| 31219 | 150.76 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 18103 | 126.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 19165 | 349.57 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 7339 | 100.00 | 2022-02-20 | 85 | 3 | 6 | Budget |
| 5980 | 164.00 | 2022-01-20 | 85 | 1 | 5 | Actual |
| 3872 | 90.00 | 2021-11-20 | 85 | 1 | 6 | Budget |
| 26930 | 77.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 6590 | 100.00 | 2022-01-20 | 85 | 1 | 8 | Budget |
| 26838 | 276.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 26427 | 82.68 | 2023-08-20 | 85 | 1 | 11 | Actual |
| 22344 | 65.65 | 2023-04-20 | 85 | 1 | 11 | Actual |
| 27338 | 265.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 17073 | 135.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
| 37305 | 240.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 6838 | 82.00 | 2022-02-20 | 85 | 6 | 3 | Actual |
| 9403 | 148.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
| 2428 | 20.00 | 2021-10-21 | 85 | 7 | 3 | Budget |
| 5715 | 60.00 | 2022-01-20 | 85 | 6 | 3 | Budget |
| 15413 | 7.14 | 2022-09-20 | 85 | 1 | 12 | Actual |
| 39397 | -3569.90 | 2024-08-19 | 85 | 7 | 11 | Actual |
| 35153 | 105.00 | 2024-04-20 | 85 | 3 | 6 | Actual |
| 5246 | 90.00 | 2021-12-21 | 85 | 6 | 6 | Budget |
| 2613 | 200.00 | 2021-10-21 | 85 | 1 | 5 | Budget |
| 14969 | 64.00 | 2022-09-20 | 85 | 6 | 6 | Actual |
| 12710 | 200.00 | 2022-07-21 | 85 | 1 | 5 | Budget |
| 34618 | 158.21 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 37505 | 57.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 7571 | 211.00 | 2022-02-20 | 85 | 1 | 7 | Actual |
| 26873 | 225.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 29644 | 306.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 19753 | 92.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 18571 | 335.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 25264 | 143.51 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 35205 | 41.00 | 2024-04-20 | 85 | 5 | 6 | Actual |
| 24973 | 16.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 25438 | 27.36 | 2023-07-21 | 85 | 4 | 11 | Actual |
| 31806 | 48.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 22820 | 138.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
| 26211 | 256.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
| 17279 | 20.97 | 2022-11-20 | 85 | 2 | 11 | Actual |
| 10695 | 112.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
| 37184 | 72.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 27196 | 120.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 5465 | 100.00 | 2021-12-21 | 85 | 1 | 8 | Budget |
| 13042 | 62.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
| 10462 | 200.00 | 2022-05-21 | 85 | 1 | 5 | Budget |
| 6312 | 40.00 | 2022-01-20 | 85 | 5 | 6 | Budget |
| 35887 | 129.32 | 2024-04-20 | 85 | 6 | 13 | Actual |
| 7899 | 91.00 | 2022-03-23 | 85 | 1 | 3 | Actual |
| 25615 | 8.21 | 2023-07-21 | 85 | 6 | 12 | Actual |
| 29885 | 32.67 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 37035 | 125.82 | 2024-05-21 | 85 | 6 | 13 | Actual |
| 10137 | 100.00 | 2022-05-21 | 85 | 1 | 3 | Budget |
| 33468 | 136.93 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 1088 | 70.00 | 2021-08-20 | 85 | 6 | 8 | Budget |
| 5187 | 51.00 | 2021-12-21 | 85 | 5 | 6 | Actual |
| 11393 | 17.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 3794 | 100.00 | 2021-11-20 | 85 | 6 | 5 | Budget |
| 23431 | 11.40 | 2023-05-21 | 85 | 5 | 11 | Actual |
| 34464 | 27.36 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 17687 | 140.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 1553 | 105.00 | 2021-09-20 | 85 | 6 | 5 | Actual |
| 17251 | 57.14 | 2022-11-20 | 85 | 1 | 11 | Actual |
| 1776 | 80.00 | 2021-09-20 | 85 | 4 | 6 | Budget |
| 21450 | 9.27 | 2023-03-23 | 85 | 5 | 11 | Actual |
| 31780 | 64.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 36445 | 331.00 | 2024-05-21 | 85 | 1 | 7 | Actual |
| 35330 | 236.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
| 10848 | 92.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
| 39067 | 13.53 | 2024-07-21 | 85 | 5 | 11 | Actual |
| 26721 | 60.90 | 2023-08-20 | 85 | 1 | 13 | Actual |
| 16783 | 147.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 15061 | 182.00 | 2022-09-20 | 85 | 6 | 7 | Actual |
| 6311 | 40.00 | 2022-01-20 | 85 | 5 | 6 | Actual |
| 13761 | 94.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
| 2750 | 90.00 | 2021-10-21 | 85 | 1 | 6 | Budget |
| 16627 | 79.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 39159 | 102.89 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 30359 | 75.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 11771 | 40.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 13488 | 1248.80 | 2022-08-19 | 85 | 7 | 8 | Actual |
| 17814 | 134.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 7433 | 31.00 | 2022-02-20 | 85 | 5 | 6 | Actual |
| 9531 | 40.00 | 2022-04-20 | 85 | 2 | 6 | Budget |
| 21751 | 157.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 10274 | 30.00 | 2022-05-21 | 85 | 7 | 3 | Budget |
| 16655 | 197.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 12380 | 99.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
| 2102 | 100.00 | 2021-09-20 | 85 | 1 | 8 | Budget |
| 4529 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Actual |
| 14559 | 190.00 | 2022-09-20 | 85 | 6 | 3 | Actual |
| 36355 | 56.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 8942 | 84.42 | 2022-03-23 | 85 | 6 | 8 | Actual |
| 16041 | 184.00 | 2022-10-21 | 85 | 6 | 7 | Actual |
| 35450 | 205.63 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 38629 | 62.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
| 31548 | 192.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 5140 | 70.00 | 2021-12-21 | 85 | 4 | 6 | Budget |
| 13604 | 72.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 36063 | 384.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 6512 | 100.00 | 2022-01-20 | 85 | 6 | 7 | Budget |
| 33974 | 32.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 34676 | 125.82 | 2024-03-22 | 85 | 1 | 13 | Actual |
| 11502 | 135.00 | 2022-06-20 | 85 | 6 | 4 | Actual |
| 7493 | 80.00 | 2022-02-20 | 85 | 6 | 6 | Budget |
| 30628 | 97.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 13041 | 50.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 31726 | 31.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
| 17193 | 146.54 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 9579 | 111.00 | 2022-04-20 | 85 | 3 | 6 | Actual |
| 22727 | 169.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 26781 | 129.32 | 2023-08-20 | 85 | 6 | 13 | Actual |
| 22699 | 69.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 34912 | 361.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 26509 | 37.99 | 2023-08-20 | 85 | 4 | 11 | Actual |
| 4588 | 59.00 | 2021-12-21 | 85 | 6 | 3 | Actual |
| 12947 | 100.00 | 2022-07-21 | 85 | 3 | 6 | Budget |
| 20989 | 92.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 36155 | 250.00 | 2024-05-21 | 85 | 1 | 5 | Actual |
| 17953 | 45.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 20395 | 40.12 | 2023-02-20 | 85 | 4 | 11 | Actual |
| 27141 | 83.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 3468 | 63.00 | 2021-11-20 | 85 | 6 | 3 | Actual |
| 2942 | 47.00 | 2021-10-21 | 85 | 5 | 6 | Actual |
| 4390 | 80.00 | 2021-11-20 | 85 | 2 | 8 | Budget |
| 38900 | 190.48 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 25001 | 97.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 27222 | 85.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 1680 | 30.00 | 2021-09-20 | 85 | 2 | 6 | Budget |
| 5094 | 94.00 | 2021-12-21 | 85 | 3 | 6 | Actual |
| 33287 | 60.33 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 22253 | 119.27 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 6964 | 200.00 | 2022-02-20 | 85 | 1 | 4 | Budget |
| 4449 | 125.33 | 2021-11-20 | 85 | 6 | 8 | Actual |
| 35040 | 157.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 36767 | 34.80 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 11067 | 100.00 | 2022-05-21 | 85 | 1 | 8 | Budget |
| 11503 | 100.00 | 2022-06-20 | 85 | 6 | 4 | Budget |
| 5093 | 100.00 | 2021-12-21 | 85 | 3 | 6 | Budget |
| 38 | 100.00 | 2021-08-20 | 85 | 1 | 3 | Budget |
| 19691 | 75.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 27248 | 40.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 30267 | 334.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 26334 | 185.93 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 1491 | 200.00 | 2021-09-20 | 85 | 1 | 5 | Budget |
| 2847 | 100.00 | 2021-10-21 | 85 | 3 | 6 | Budget |
| 24113 | 200.00 | 2023-06-20 | 85 | 1 | 7 | Actual |
| 4997 | 92.00 | 2021-12-21 | 85 | 1 | 6 | Actual |
| 15147 | 114.72 | 2022-09-20 | 85 | 2 | 8 | Actual |
| 17602 | 190.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 11115 | 114.72 | 2022-05-21 | 85 | 2 | 8 | Actual |
| 18514 | 13.53 | 2022-12-21 | 85 | 6 | 12 | Actual |
| 7434 | 40.00 | 2022-02-20 | 85 | 5 | 6 | Budget |
| 19367 | 31.61 | 2023-01-20 | 85 | 4 | 11 | Actual |
| 1730 | 120.00 | 2021-09-20 | 85 | 3 | 6 | Actual |
| 37595 | 282.00 | 2024-06-20 | 85 | 1 | 7 | Actual |
| 12192 | 196.54 | 2022-06-20 | 85 | 1 | 8 | Actual |
| 28433 | 89.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 35238 | 81.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
| 29857 | 147.57 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 11440 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
| 3327 | 123.81 | 2021-10-21 | 85 | 6 | 8 | Actual |
| 18362 | 30.55 | 2022-12-21 | 85 | 4 | 11 | Actual |
| 4589 | 60.00 | 2021-12-21 | 85 | 6 | 3 | Budget |
| 18068 | 214.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 24147 | 150.00 | 2023-06-20 | 85 | 6 | 7 | Actual |
| 9869 | 111.00 | 2022-04-20 | 85 | 6 | 7 | Actual |
| 3141 | 110.00 | 2021-10-21 | 85 | 6 | 7 | Actual |
| 839 | 200.00 | 2021-08-20 | 85 | 1 | 7 | Budget |
| 5247 | 89.00 | 2021-12-21 | 85 | 6 | 6 | Actual |
| 1087 | 101.08 | 2021-08-20 | 85 | 6 | 8 | Actual |
| 6511 | 144.00 | 2022-01-20 | 85 | 6 | 7 | Actual |
| 5979 | 200.00 | 2022-01-20 | 85 | 1 | 5 | Budget |
| 4016 | 70.00 | 2021-11-20 | 85 | 4 | 6 | Budget |
| 6449 | 211.00 | 2022-01-20 | 85 | 1 | 7 | Actual |
| 29912 | 90.12 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 33677 | 164.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 21015 | 64.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 39013 | 59.27 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 10519 | 117.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
| 30654 | 57.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 13961 | 70.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
| 34735 | 113.53 | 2024-03-22 | 85 | 6 | 13 | Actual |
| 508 | 90.00 | 2021-08-20 | 85 | 1 | 6 | Budget |
| 286 | 132.00 | 2021-08-20 | 85 | 6 | 4 | Actual |
| 30805 | 220.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 10988 | 142.00 | 2022-05-21 | 85 | 6 | 7 | Actual |
| 27988 | 319.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 10599 | 90.00 | 2022-05-21 | 85 | 1 | 6 | Budget |
| 5386 | 109.00 | 2021-12-21 | 85 | 6 | 7 | Actual |
| 25556 | 6.08 | 2023-07-21 | 85 | 1 | 12 | Actual |
| 9730 | 80.00 | 2022-04-20 | 85 | 6 | 6 | Budget |
| 25952 | 161.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 20541 | 3.95 | 2023-02-20 | 85 | 2 | 12 | Actual |
| 16748 | 149.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 8365 | 122.00 | 2022-03-23 | 85 | 1 | 6 | Actual |
| 16570 | 169.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 13473 | 1687.50 | 2022-08-19 | 85 | 7 | 3 | Actual |
| 19394 | 23.10 | 2023-01-20 | 85 | 5 | 11 | Actual |
| 34584 | 34.80 | 2024-03-22 | 85 | 2 | 12 | Actual |
| 34827 | 179.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
| 13928 | 41.00 | 2022-08-20 | 85 | 5 | 6 | Actual |
| 12520 | 30.00 | 2022-07-21 | 85 | 7 | 3 | Budget |
| 21041 | 46.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 8084 | 200.00 | 2022-03-23 | 85 | 1 | 4 | Budget |
| 20664 | 177.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 23646 | 145.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 6370 | 90.00 | 2022-01-20 | 85 | 6 | 6 | Budget |
| 11722 | 90.00 | 2022-06-20 | 85 | 1 | 6 | Budget |
| 980 | 100.00 | 2021-08-20 | 85 | 1 | 8 | Budget |
| 15864 | 92.00 | 2022-10-21 | 85 | 3 | 6 | Actual |
| 35827 | 64.41 | 2024-04-20 | 85 | 1 | 13 | Actual |
| 9483 | 112.00 | 2022-04-20 | 85 | 1 | 6 | Actual |
| 20136 | 128.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 13431 | 80.00 | 2022-07-21 | 85 | 6 | 8 | Budget |
| 16896 | 84.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
| 19846 | 108.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 30178 | 145.11 | 2023-11-20 | 85 | 2 | 13 | Actual |
| 35536 | 64.59 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 18931 | 84.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 33762 | 301.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 13632 | 133.00 | 2022-08-20 | 85 | 1 | 4 | Actual |
| 23264 | 123.81 | 2023-05-21 | 85 | 6 | 8 | Actual |
| 15916 | 46.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
| 39221 | 168.85 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 17899 | 25.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
| 21221 | 316.24 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 26992 | 192.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 8145 | 140.00 | 2022-03-23 | 85 | 6 | 4 | Actual |
| 15949 | 62.00 | 2022-10-21 | 85 | 6 | 6 | Actual |
| 10136 | 97.00 | 2022-05-21 | 85 | 1 | 3 | Actual |
| 8085 | 205.00 | 2022-03-23 | 85 | 1 | 4 | Actual |
| 39383 | 1522.90 | 2024-08-19 | 85 | 7 | 5 | Actual |
| 23611 | 264.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 16301 | 39.06 | 2022-10-21 | 85 | 4 | 11 | Actual |
| 4204 | 126.00 | 2021-11-20 | 85 | 1 | 7 | Actual |
| 25653 | 1012.20 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 14736 | 155.00 | 2022-09-20 | 85 | 1 | 5 | Actual |
| 32136 | 65.65 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 23464 | 53.95 | 2023-05-21 | 85 | 6 | 11 | Actual |
| 35617 | 14.59 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 1304 | 20.00 | 2021-09-20 | 85 | 7 | 3 | Budget |
| 2290 | 100.00 | 2021-10-21 | 85 | 1 | 3 | Budget |
| 34002 | 116.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 2894 | 80.00 | 2021-10-21 | 85 | 4 | 6 | Budget |
| 700 | 44.00 | 2021-08-20 | 85 | 5 | 6 | Actual |
| 26536 | 8.21 | 2023-08-20 | 85 | 5 | 11 | Actual |
| 36248 | 120.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 23052 | 76.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 32217 | 28.42 | 2024-01-20 | 85 | 5 | 11 | Actual |
| 17659 | 33.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 28645 | 172.30 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 6121 | 85.00 | 2022-01-20 | 85 | 1 | 6 | Actual |
| 699 | 40.00 | 2021-08-20 | 85 | 5 | 6 | Budget |
| 24888 | 118.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 35650 | 92.25 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 33855 | 202.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 33585 | 190.73 | 2024-02-20 | 85 | 6 | 13 | Actual |
| 28758 | 69.91 | 2023-10-21 | 85 | 3 | 11 | Actual |
| 25143 | 245.00 | 2023-07-21 | 85 | 1 | 7 | Actual |
| 7898 | 100.00 | 2022-03-23 | 85 | 1 | 3 | Budget |
| 6916 | 30.00 | 2022-02-20 | 85 | 7 | 3 | Budget |
| 9810 | 178.00 | 2022-04-20 | 85 | 1 | 7 | Actual |
| 29939 | 82.68 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 32730 | 234.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 14525 | 236.00 | 2022-09-20 | 85 | 1 | 3 | Actual |
| 19227 | 125.33 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 8614 | 89.00 | 2022-03-23 | 85 | 6 | 6 | Actual |
| 28812 | 17.78 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 6700 | 119.27 | 2022-01-20 | 85 | 6 | 8 | Actual |
| 25053 | 27.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 11581 | 163.00 | 2022-06-20 | 85 | 1 | 5 | Actual |
| 10647 | 37.00 | 2022-05-21 | 85 | 2 | 6 | Actual |
| 27551 | 143.31 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 39101 | 117.78 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 32672 | 238.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 2212 | 70.00 | 2021-09-20 | 85 | 6 | 8 | Budget |
| 37687 | 363.21 | 2024-06-20 | 85 | 1 | 8 | Actual |
| 13182 | 200.00 | 2022-07-21 | 85 | 1 | 7 | Budget |
| 25298 | 149.57 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 39306 | 183.71 | 2024-07-21 | 85 | 2 | 13 | Actual |
| 33734 | 60.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 37479 | 81.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 9345 | 100.00 | 2022-04-20 | 85 | 1 | 5 | Budget |
| 33260 | 56.08 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 31606 | 223.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 7492 | 68.00 | 2022-02-20 | 85 | 6 | 6 | Actual |
| 29261 | 308.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 14884 | 88.00 | 2022-09-20 | 85 | 3 | 6 | Actual |
| 17360 | 11.40 | 2022-11-20 | 85 | 5 | 11 | Actual |
| 21990 | 97.00 | 2023-04-20 | 85 | 3 | 6 | Actual |
| 16099 | 273.81 | 2022-10-21 | 85 | 1 | 8 | Actual |
| 37453 | 97.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
| 39040 | 101.82 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 28235 | 204.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 22854 | 105.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
| 33054 | 222.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 18783 | 105.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 1964 | 152.00 | 2021-09-20 | 85 | 1 | 7 | Actual |
| 15751 | 130.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
| 24795 | 83.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 30891 | 166.24 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 14644 | 168.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
| 8412 | 40.00 | 2022-03-23 | 85 | 2 | 6 | Budget |
| 33020 | 322.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
| 14055 | 190.00 | 2022-08-20 | 85 | 6 | 7 | Actual |
| 19904 | 76.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 37835 | 26.29 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 21283 | 135.93 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 31099 | 101.82 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 6450 | 200.00 | 2022-01-20 | 85 | 1 | 7 | Budget |
| 31754 | 114.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 38603 | 123.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 11315 | 60.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
| 2350 | 59.00 | 2021-10-21 | 85 | 6 | 3 | Actual |
| 10646 | 40.00 | 2022-05-21 | 85 | 2 | 6 | Budget |
| 19959 | 88.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 29679 | 218.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 15658 | 112.00 | 2022-10-21 | 85 | 6 | 4 | Actual |
| 13510 | 273.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
| 5141 | 52.00 | 2021-12-21 | 85 | 4 | 6 | Actual |
| 28348 | 130.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 33797 | 194.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 37749 | 237.45 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 6218 | 100.00 | 2022-01-20 | 85 | 3 | 6 | Budget |
| 19285 | 65.65 | 2023-01-20 | 85 | 1 | 11 | Actual |
| 16247 | 9.27 | 2022-10-21 | 85 | 2 | 11 | Actual |
| 7758 | 70.00 | 2022-02-20 | 85 | 2 | 8 | Budget |
| 98 | 82.00 | 2021-08-20 | 85 | 6 | 3 | Actual |
| 2671 | 160.00 | 2021-10-21 | 85 | 6 | 5 | Actual |
| 31065 | 77.36 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 24467 | 67.78 | 2023-06-20 | 85 | 6 | 11 | Actual |
| 427 | 112.00 | 2021-08-20 | 85 | 6 | 5 | Actual |
| 9207 | 200.00 | 2022-04-20 | 85 | 1 | 4 | Budget |
| 14237 | 53.95 | 2022-08-20 | 85 | 1 | 11 | Actual |
| 20784 | 116.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 22132 | 178.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 8413 | 44.00 | 2022-03-23 | 85 | 2 | 6 | Actual |
| 16362 | 34.80 | 2022-10-21 | 85 | 6 | 11 | Actual |
| 11866 | 80.00 | 2022-06-20 | 85 | 4 | 6 | Budget |
| 35563 | 70.97 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 30387 | 314.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 39279 | 97.74 | 2024-07-21 | 85 | 1 | 13 | Actual |
| 32050 | 202.60 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 14678 | 91.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
| 1169 | 113.00 | 2021-09-20 | 85 | 1 | 3 | Actual |
| 38397 | 188.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
| 5652 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Actual |
| 10696 | 100.00 | 2022-05-21 | 85 | 3 | 6 | Budget |
| 18011 | 67.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 9627 | 61.00 | 2022-04-20 | 85 | 4 | 6 | Actual |
| 26367 | 178.36 | 2023-08-20 | 85 | 6 | 8 | Actual |
| 15026 | 236.00 | 2022-09-20 | 85 | 1 | 7 | Actual |
| 31277 | 69.67 | 2023-12-21 | 85 | 1 | 13 | Actual |
| 3546 | 30.00 | 2021-11-20 | 85 | 7 | 3 | Budget |
| 11914 | 36.00 | 2022-06-20 | 85 | 5 | 6 | Actual |
| 6120 | 90.00 | 2022-01-20 | 85 | 1 | 6 | Budget |
| 31304 | 124.06 | 2023-12-21 | 85 | 2 | 13 | Actual |
| 226 | 200.00 | 2021-08-20 | 85 | 1 | 4 | Budget |
| 20961 | 24.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 12302 | 104.11 | 2022-06-20 | 85 | 6 | 8 | Actual |
| 38688 | 94.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 22042 | 34.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
| 23554 | 10.33 | 2023-05-21 | 85 | 6 | 12 | Actual |
| 19313 | 11.40 | 2023-01-20 | 85 | 2 | 11 | Actual |
| 24024 | 51.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 36713 | 70.97 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 6217 | 112.00 | 2022-01-20 | 85 | 3 | 6 | Actual |
| 12241 | 78.36 | 2022-06-20 | 85 | 2 | 8 | Actual |
| 5714 | 66.00 | 2022-01-20 | 85 | 6 | 3 | Actual |
| 24641 | 298.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 29502 | 122.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 17159 | 101.08 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 26067 | 80.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 38958 | 128.42 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 33553 | 118.80 | 2024-02-20 | 85 | 2 | 13 | Actual |
| 25665 | 956.60 | 2023-08-19 | 85 | 7 | 7 | Actual |
| 24676 | 178.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 25917 | 188.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 20456 | 39.06 | 2023-02-20 | 85 | 6 | 11 | Actual |
| 8694 | 144.00 | 2022-03-23 | 85 | 1 | 7 | Actual |
| 24056 | 54.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 21723 | 34.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 29176 | 173.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 29474 | 30.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 8223 | 100.00 | 2022-03-23 | 85 | 1 | 5 | Budget |
| 8555 | 40.00 | 2022-03-23 | 85 | 5 | 6 | Budget |
| 25656 | 1311.10 | 2023-08-19 | 85 | 7 | 4 | Actual |
| 23766 | 134.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 14319 | 28.42 | 2022-08-20 | 85 | 4 | 11 | Actual |
| 21935 | 61.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 36190 | 166.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 6699 | 80.00 | 2022-01-20 | 85 | 6 | 8 | Budget |
| 8615 | 80.00 | 2022-03-23 | 85 | 6 | 6 | Budget |
| 13322 | 100.00 | 2022-07-21 | 85 | 1 | 8 | Budget |
| 20876 | 145.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 9482 | 100.00 | 2022-04-20 | 85 | 1 | 6 | Budget |
| 32637 | 395.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 31393 | 322.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 8286 | 112.00 | 2022-03-23 | 85 | 6 | 5 | Actual |
| 18691 | 176.00 | 2023-01-20 | 85 | 1 | 4 | Actual |
| 39380 | 1457.80 | 2024-08-19 | 85 | 7 | 4 | Actual |
| 13323 | 231.39 | 2022-07-21 | 85 | 1 | 8 | Actual |
| 22016 | 60.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 605 | 100.00 | 2021-08-20 | 85 | 3 | 6 | Budget |
| 38242 | 300.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 15716 | 116.00 | 2022-10-21 | 85 | 1 | 5 | Actual |
| 30480 | 211.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 19543 | 9.27 | 2023-01-20 | 85 | 6 | 12 | Actual |
| 8755 | 100.00 | 2022-03-23 | 85 | 6 | 7 | Budget |
| 6169 | 40.00 | 2022-01-20 | 85 | 2 | 6 | Budget |
| 25735 | 170.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 8364 | 100.00 | 2022-03-23 | 85 | 1 | 6 | Budget |
| 3970 | 109.00 | 2021-11-20 | 85 | 3 | 6 | Actual |
| 9346 | 131.00 | 2022-04-20 | 85 | 1 | 5 | Actual |
| 27431 | 343.51 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 35978 | 186.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
| 22075 | 71.00 | 2023-04-20 | 85 | 6 | 6 | Actual |
| 38154 | 113.53 | 2024-06-20 | 85 | 2 | 13 | Actual |
| 4203 | 200.00 | 2021-11-20 | 85 | 1 | 7 | Budget |
| 31988 | 382.91 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 21396 | 45.44 | 2023-03-23 | 85 | 3 | 11 | Actual |
| 15503 | 326.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 5573 | 80.00 | 2021-12-21 | 85 | 6 | 8 | Budget |
| 3547 | 32.00 | 2021-11-20 | 85 | 7 | 3 | Actual |
| 36035 | 55.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 2798 | 30.00 | 2021-10-21 | 85 | 2 | 6 | Budget |
| 30770 | 287.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 36329 | 72.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 23998 | 62.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 36538 | 442.00 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 1227 | 80.00 | 2021-09-20 | 85 | 6 | 3 | Budget |
| 21666 | 185.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 27780 | 22.04 | 2023-09-20 | 85 | 2 | 12 | Actual |
| 38745 | 317.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 6639 | 80.00 | 2022-01-20 | 85 | 2 | 8 | Budget |
| 17333 | 44.38 | 2022-11-20 | 85 | 4 | 11 | Actual |
| 27579 | 49.70 | 2023-09-20 | 85 | 2 | 11 | Actual |
| 23944 | 14.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 38455 | 202.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 31428 | 172.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 22642 | 161.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
| 8834 | 100.00 | 2022-03-23 | 85 | 1 | 8 | Budget |
| 14143 | 110.17 | 2022-08-20 | 85 | 2 | 8 | Actual |
| 1884 | 71.00 | 2021-09-20 | 85 | 6 | 6 | Actual |
| 30925 | 249.57 | 2023-12-21 | 85 | 6 | 8 | Actual |
Generated 2024-09-19 17:15:11.924 UTC