[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 609
517 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36713 | 70.97 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 1730 | 120.00 | 2021-09-20 | 85 | 3 | 6 | Actual |
| 10137 | 100.00 | 2022-05-21 | 85 | 1 | 3 | Budget |
| 39389 | 1569.90 | 2024-08-19 | 85 | 7 | 7 | Actual |
| 17899 | 25.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
| 23646 | 145.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 29587 | 81.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 5044 | 40.00 | 2021-12-21 | 85 | 2 | 6 | Actual |
| 13243 | 141.00 | 2022-07-21 | 85 | 6 | 7 | Actual |
| 9080 | 70.00 | 2022-04-20 | 85 | 6 | 3 | Budget |
| 33232 | 148.63 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 4667 | 34.00 | 2021-12-21 | 85 | 7 | 3 | Actual |
| 29296 | 178.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 12051 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 27168 | 37.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 33855 | 202.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 25178 | 177.00 | 2023-07-21 | 85 | 6 | 7 | Actual |
| 2211 | 126.84 | 2021-09-20 | 85 | 6 | 8 | Actual |
| 21632 | 249.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 39101 | 117.78 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 35769 | 180.55 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 34002 | 116.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 25653 | 1012.20 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 15916 | 46.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
| 18931 | 84.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 18423 | 39.06 | 2022-12-21 | 85 | 6 | 11 | Actual |
| 17193 | 146.54 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 13545 | 200.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 34297 | 175.33 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 2291 | 111.00 | 2021-10-21 | 85 | 1 | 3 | Actual |
| 31839 | 81.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 6169 | 40.00 | 2022-01-20 | 85 | 2 | 6 | Budget |
| 11314 | 71.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
| 21071 | 77.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 25668 | 1156.00 | 2023-08-19 | 85 | 7 | 8 | Actual |
| 8834 | 100.00 | 2022-03-23 | 85 | 1 | 8 | Budget |
| 35416 | 173.81 | 2024-04-20 | 85 | 2 | 8 | Actual |
| 26306 | 432.91 | 2023-08-20 | 85 | 1 | 8 | Actual |
| 6512 | 100.00 | 2022-01-20 | 85 | 6 | 7 | Budget |
| 7632 | 153.00 | 2022-02-20 | 85 | 6 | 7 | Actual |
| 13181 | 139.00 | 2022-07-21 | 85 | 1 | 7 | Actual |
| 7710 | 181.39 | 2022-02-20 | 85 | 1 | 8 | Actual |
| 5793 | 30.00 | 2022-01-20 | 85 | 7 | 3 | Budget |
| 21041 | 46.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 19811 | 131.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 31485 | 69.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 9483 | 112.00 | 2022-04-20 | 85 | 1 | 6 | Actual |
| 2671 | 160.00 | 2021-10-21 | 85 | 6 | 5 | Actual |
| 11913 | 50.00 | 2022-06-20 | 85 | 5 | 6 | Budget |
| 39339 | 171.43 | 2024-07-21 | 85 | 6 | 13 | Actual |
| 26455 | 34.80 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 5715 | 60.00 | 2022-01-20 | 85 | 6 | 3 | Budget |
| 20934 | 65.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 29502 | 122.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 9403 | 148.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
| 1633 | 88.00 | 2021-09-20 | 85 | 1 | 6 | Actual |
| 36857 | 77.36 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 27431 | 343.51 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 2798 | 30.00 | 2021-10-21 | 85 | 2 | 6 | Budget |
| 27694 | 100.76 | 2023-09-20 | 85 | 6 | 11 | Actual |
| 20136 | 128.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 840 | 142.00 | 2021-08-20 | 85 | 1 | 7 | Actual |
| 8286 | 112.00 | 2022-03-23 | 85 | 6 | 5 | Actual |
| 24379 | 28.42 | 2023-06-20 | 85 | 3 | 11 | Actual |
| 10742 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
| 4666 | 30.00 | 2021-12-21 | 85 | 7 | 3 | Budget |
| 8224 | 147.00 | 2022-03-23 | 85 | 1 | 5 | Actual |
| 35238 | 81.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
| 4918 | 132.00 | 2021-12-21 | 85 | 6 | 5 | Actual |
| 39402 | -2414.80 | 2024-08-19 | 85 | 7 | 12 | Actual |
| 16161 | 187.45 | 2022-10-21 | 85 | 6 | 8 | Actual |
| 18161 | 231.39 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 4715 | 192.00 | 2021-12-21 | 85 | 1 | 4 | Actual |
| 19985 | 55.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 12193 | 100.00 | 2022-06-20 | 85 | 1 | 8 | Budget |
| 7339 | 100.00 | 2022-02-20 | 85 | 3 | 6 | Budget |
| 13041 | 50.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 13510 | 273.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
| 23052 | 76.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 36480 | 232.00 | 2024-05-21 | 85 | 6 | 7 | Actual |
| 4125 | 90.00 | 2021-11-20 | 85 | 6 | 6 | Budget |
| 27988 | 319.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 16301 | 39.06 | 2022-10-21 | 85 | 4 | 11 | Actual |
| 11114 | 70.00 | 2022-05-21 | 85 | 2 | 8 | Budget |
| 14884 | 88.00 | 2022-09-20 | 85 | 3 | 6 | Actual |
| 25735 | 170.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 3793 | 164.00 | 2021-11-20 | 85 | 6 | 5 | Actual |
| 38242 | 300.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 21423 | 43.31 | 2023-03-23 | 85 | 4 | 11 | Actual |
| 8693 | 200.00 | 2022-03-23 | 85 | 1 | 7 | Budget |
| 34912 | 361.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 8756 | 135.00 | 2022-03-23 | 85 | 6 | 7 | Actual |
| 20101 | 206.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 23377 | 36.93 | 2023-05-21 | 85 | 3 | 11 | Actual |
| 5246 | 90.00 | 2021-12-21 | 85 | 6 | 6 | Budget |
| 2103 | 207.15 | 2021-09-20 | 85 | 1 | 8 | Actual |
| 15595 | 48.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 23972 | 93.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 37916 | 13.53 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 1680 | 30.00 | 2021-09-20 | 85 | 2 | 6 | Budget |
| 6120 | 90.00 | 2022-01-20 | 85 | 1 | 6 | Budget |
| 15538 | 158.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
| 17602 | 190.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 28235 | 204.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 1227 | 80.00 | 2021-09-20 | 85 | 6 | 3 | Budget |
| 32163 | 75.23 | 2024-01-20 | 85 | 3 | 11 | Actual |
| 37092 | 349.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
| 4016 | 70.00 | 2021-11-20 | 85 | 4 | 6 | Budget |
| 19600 | 267.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 20629 | 298.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 21751 | 157.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 7434 | 40.00 | 2022-02-20 | 85 | 5 | 6 | Budget |
| 29679 | 218.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 5188 | 40.00 | 2021-12-21 | 85 | 5 | 6 | Budget |
| 13604 | 72.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 8365 | 122.00 | 2022-03-23 | 85 | 1 | 6 | Actual |
| 36035 | 55.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 38838 | 376.85 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 16219 | 65.65 | 2022-10-21 | 85 | 1 | 11 | Actual |
| 8036 | 30.00 | 2022-03-23 | 85 | 7 | 3 | Budget |
| 28348 | 130.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 8882 | 108.66 | 2022-03-23 | 85 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-01-20 | 85 | 6 | 8 | Budget |
| 37949 | 98.63 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 32823 | 115.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 31336 | 127.57 | 2023-12-21 | 85 | 6 | 13 | Actual |
| 32400 | 111.78 | 2024-01-20 | 85 | 1 | 13 | Actual |
| 23019 | 53.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 24233 | 135.93 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 18818 | 147.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
| 8615 | 80.00 | 2022-03-23 | 85 | 6 | 6 | Budget |
| 39380 | 1457.80 | 2024-08-19 | 85 | 7 | 4 | Actual |
| 25583 | 5.01 | 2023-07-21 | 85 | 2 | 12 | Actual |
| 9810 | 178.00 | 2022-04-20 | 85 | 1 | 7 | Actual |
| 6449 | 211.00 | 2022-01-20 | 85 | 1 | 7 | Actual |
| 13102 | 80.00 | 2022-07-21 | 85 | 6 | 6 | Budget |
| 20255 | 178.36 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 17953 | 45.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 29528 | 70.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 30891 | 166.24 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 26748 | 181.96 | 2023-08-20 | 85 | 2 | 13 | Actual |
| 17279 | 20.97 | 2022-11-20 | 85 | 2 | 11 | Actual |
| 13485 | 2463.30 | 2022-08-19 | 85 | 7 | 7 | Actual |
| 8145 | 140.00 | 2022-03-23 | 85 | 6 | 4 | Actual |
| 5901 | 107.00 | 2022-01-20 | 85 | 6 | 4 | Actual |
| 32930 | 40.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 1554 | 100.00 | 2021-09-20 | 85 | 6 | 5 | Budget |
| 15716 | 116.00 | 2022-10-21 | 85 | 1 | 5 | Actual |
| 23202 | 228.36 | 2023-05-21 | 85 | 1 | 8 | Actual |
| 29973 | 94.38 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 12241 | 78.36 | 2022-06-20 | 85 | 2 | 8 | Actual |
| 32460 | 113.53 | 2024-01-20 | 85 | 6 | 13 | Actual |
| 3970 | 109.00 | 2021-11-20 | 85 | 3 | 6 | Actual |
| 5573 | 80.00 | 2021-12-21 | 85 | 6 | 8 | Budget |
| 12850 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
| 25656 | 1311.10 | 2023-08-19 | 85 | 7 | 4 | Actual |
| 11582 | 200.00 | 2022-06-20 | 85 | 1 | 5 | Budget |
| 35125 | 36.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 7163 | 100.00 | 2022-02-20 | 85 | 6 | 5 | Budget |
| 8555 | 40.00 | 2022-03-23 | 85 | 5 | 6 | Budget |
| 11644 | 151.00 | 2022-06-20 | 85 | 6 | 5 | Actual |
| 1964 | 152.00 | 2021-09-20 | 85 | 1 | 7 | Actual |
| 26930 | 77.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 10323 | 174.00 | 2022-05-21 | 85 | 1 | 4 | Actual |
| 17687 | 140.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 10743 | 94.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
| 14468 | 11.40 | 2022-08-20 | 85 | 6 | 12 | Actual |
| 5247 | 89.00 | 2021-12-21 | 85 | 6 | 6 | Actual |
| 22607 | 281.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
| 4856 | 167.00 | 2021-12-21 | 85 | 1 | 5 | Actual |
| 4528 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Budget |
| 18983 | 33.00 | 2023-01-20 | 85 | 5 | 6 | Actual |
| 4064 | 46.00 | 2021-11-20 | 85 | 5 | 6 | Actual |
| 14856 | 29.00 | 2022-09-20 | 85 | 2 | 6 | Actual |
| 36329 | 72.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 9081 | 69.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
| 27871 | 62.66 | 2023-09-20 | 85 | 1 | 13 | Actual |
| 24056 | 54.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 15890 | 52.00 | 2022-10-21 | 85 | 4 | 6 | Actual |
| 20395 | 40.12 | 2023-02-20 | 85 | 4 | 11 | Actual |
| 5465 | 100.00 | 2021-12-21 | 85 | 1 | 8 | Budget |
| 30770 | 287.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 98 | 82.00 | 2021-08-20 | 85 | 6 | 3 | Actual |
| 5141 | 52.00 | 2021-12-21 | 85 | 4 | 6 | Actual |
| 14559 | 190.00 | 2022-09-20 | 85 | 6 | 3 | Actual |
| 4017 | 81.00 | 2021-11-20 | 85 | 4 | 6 | Actual |
| 21249 | 157.14 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 10988 | 142.00 | 2022-05-21 | 85 | 6 | 7 | Actual |
| 2941 | 40.00 | 2021-10-21 | 85 | 5 | 6 | Budget |
| 34498 | 134.80 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 11067 | 100.00 | 2022-05-21 | 85 | 1 | 8 | Budget |
| 28846 | 79.48 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 3546 | 30.00 | 2021-11-20 | 85 | 7 | 3 | Budget |
| 3735 | 200.00 | 2021-11-20 | 85 | 1 | 5 | Budget |
| 27660 | 34.80 | 2023-09-20 | 85 | 5 | 11 | Actual |
| 4450 | 80.00 | 2021-11-20 | 85 | 6 | 8 | Budget |
| 7024 | 100.00 | 2022-02-20 | 85 | 6 | 4 | Budget |
| 5841 | 200.00 | 2022-01-20 | 85 | 1 | 4 | Budget |
| 286 | 132.00 | 2021-08-20 | 85 | 6 | 4 | Actual |
| 37629 | 242.00 | 2024-06-20 | 85 | 6 | 7 | Actual |
| 24147 | 150.00 | 2023-06-20 | 85 | 6 | 7 | Actual |
| 12631 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
| 35827 | 64.41 | 2024-04-20 | 85 | 1 | 13 | Actual |
| 26781 | 129.32 | 2023-08-20 | 85 | 6 | 13 | Actual |
| 37479 | 81.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 38548 | 85.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 29765 | 170.78 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 22167 | 180.00 | 2023-04-20 | 85 | 6 | 7 | Actual |
| 37212 | 377.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
| 6042 | 131.00 | 2022-01-20 | 85 | 6 | 5 | Actual |
| 13182 | 200.00 | 2022-07-21 | 85 | 1 | 7 | Budget |
| 15413 | 7.14 | 2022-09-20 | 85 | 1 | 12 | Actual |
| 21843 | 155.00 | 2023-04-20 | 85 | 1 | 5 | Actual |
| 22132 | 178.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 12709 | 172.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
| 26093 | 45.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 11441 | 208.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 38490 | 234.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 12114 | 110.00 | 2022-06-20 | 85 | 6 | 7 | Actual |
| 4391 | 141.99 | 2021-11-20 | 85 | 2 | 8 | Actual |
| 34947 | 232.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
| 899 | 114.00 | 2021-08-20 | 85 | 6 | 7 | Actual |
| 18571 | 335.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 9730 | 80.00 | 2022-04-20 | 85 | 6 | 6 | Budget |
| 25822 | 216.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 9731 | 71.00 | 2022-04-20 | 85 | 6 | 6 | Actual |
| 18362 | 30.55 | 2022-12-21 | 85 | 4 | 11 | Actual |
| 29912 | 90.12 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 38629 | 62.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
| 27752 | 109.27 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 2428 | 20.00 | 2021-10-21 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2021-11-20 | 85 | 7 | 3 | Actual |
| 30805 | 220.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 37807 | 110.34 | 2024-06-20 | 85 | 1 | 11 | Actual |
| 36355 | 56.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 33974 | 32.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 9579 | 111.00 | 2022-04-20 | 85 | 3 | 6 | Actual |
| 36740 | 66.72 | 2024-05-21 | 85 | 4 | 11 | Actual |
| 839 | 200.00 | 2021-08-20 | 85 | 1 | 7 | Budget |
| 5385 | 100.00 | 2021-12-21 | 85 | 6 | 7 | Budget |
| 6168 | 43.00 | 2022-01-20 | 85 | 2 | 6 | Actual |
| 7433 | 31.00 | 2022-02-20 | 85 | 5 | 6 | Actual |
| 21935 | 61.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 37305 | 240.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 10790 | 55.00 | 2022-05-21 | 85 | 5 | 6 | Actual |
| 25384 | 10.33 | 2023-07-21 | 85 | 2 | 11 | Actual |
| 3080 | 198.00 | 2021-10-21 | 85 | 1 | 7 | Actual |
| 7164 | 126.00 | 2022-02-20 | 85 | 6 | 5 | Actual |
| 32050 | 202.60 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 33406 | 81.61 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 31428 | 172.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 8835 | 185.93 | 2022-03-23 | 85 | 1 | 8 | Actual |
| 10136 | 97.00 | 2022-05-21 | 85 | 1 | 3 | Actual |
| 12772 | 101.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
| 27551 | 143.31 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 18725 | 109.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 27459 | 254.12 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 8144 | 100.00 | 2022-03-23 | 85 | 6 | 4 | Budget |
| 25556 | 6.08 | 2023-07-21 | 85 | 1 | 12 | Actual |
| 25264 | 143.51 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 30983 | 117.78 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 36976 | 132.83 | 2024-05-21 | 85 | 1 | 13 | Actual |
| 3406 | 90.00 | 2021-11-20 | 85 | 1 | 3 | Budget |
| 9206 | 202.00 | 2022-04-20 | 85 | 1 | 4 | Actual |
| 3079 | 200.00 | 2021-10-21 | 85 | 1 | 7 | Budget |
| 19285 | 65.65 | 2023-01-20 | 85 | 1 | 11 | Actual |
| 13103 | 81.00 | 2022-07-21 | 85 | 6 | 6 | Actual |
| 37453 | 97.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
| 34827 | 179.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
| 5093 | 100.00 | 2021-12-21 | 85 | 3 | 6 | Budget |
| 29857 | 147.57 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 4063 | 40.00 | 2021-11-20 | 85 | 5 | 6 | Budget |
| 16922 | 57.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 3873 | 103.00 | 2021-11-20 | 85 | 1 | 6 | Actual |
| 32136 | 65.65 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 30031 | 95.44 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 606 | 104.00 | 2021-08-20 | 85 | 3 | 6 | Actual |
| 31988 | 382.91 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 15809 | 81.00 | 2022-10-21 | 85 | 1 | 6 | Actual |
| 28812 | 17.78 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 12568 | 184.00 | 2022-07-21 | 85 | 1 | 4 | Actual |
| 30628 | 97.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2022-01-20 | 85 | 3 | 6 | Budget |
| 3221 | 243.51 | 2021-10-21 | 85 | 1 | 8 | Actual |
| 12442 | 60.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
| 13488 | 1248.80 | 2022-08-19 | 85 | 7 | 8 | Actual |
| 4855 | 200.00 | 2021-12-21 | 85 | 1 | 5 | Budget |
| 19904 | 76.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 38185 | 213.54 | 2024-06-20 | 85 | 6 | 13 | Actual |
| 5187 | 51.00 | 2021-12-21 | 85 | 5 | 6 | Actual |
| 7711 | 100.00 | 2022-02-20 | 85 | 1 | 8 | Budget |
| 27373 | 212.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
| 35563 | 70.97 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 7493 | 80.00 | 2022-02-20 | 85 | 6 | 6 | Budget |
| 14143 | 110.17 | 2022-08-20 | 85 | 2 | 8 | Actual |
| 2847 | 100.00 | 2021-10-21 | 85 | 3 | 6 | Budget |
| 25498 | 53.95 | 2023-07-21 | 85 | 6 | 11 | Actual |
| 25794 | 53.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 25952 | 161.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 16868 | 22.00 | 2022-11-20 | 85 | 2 | 6 | Actual |
| 16447 | 3.95 | 2022-10-21 | 85 | 2 | 12 | Actual |
| 2476 | 200.00 | 2021-10-21 | 85 | 1 | 4 | Budget |
| 6965 | 176.00 | 2022-02-20 | 85 | 1 | 4 | Actual |
| 29261 | 308.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 33140 | 167.75 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 25857 | 149.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 2102 | 100.00 | 2021-09-20 | 85 | 1 | 8 | Budget |
| 20422 | 23.10 | 2023-02-20 | 85 | 5 | 11 | Actual |
| 20313 | 69.91 | 2023-02-20 | 85 | 1 | 11 | Actual |
| 16570 | 169.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 19485 | 3.95 | 2023-01-20 | 85 | 1 | 12 | Actual |
| 6311 | 40.00 | 2022-01-20 | 85 | 5 | 6 | Actual |
| 8461 | 100.00 | 2022-03-23 | 85 | 3 | 6 | Budget |
| 3594 | 200.00 | 2021-11-20 | 85 | 1 | 4 | Budget |
| 9404 | 100.00 | 2022-04-20 | 85 | 6 | 5 | Budget |
| 39187 | 44.38 | 2024-07-21 | 85 | 2 | 12 | Actual |
| 18103 | 126.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 3000 | 104.00 | 2021-10-21 | 85 | 6 | 6 | Actual |
| 31513 | 339.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 37835 | 26.29 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 16362 | 34.80 | 2022-10-21 | 85 | 6 | 11 | Actual |
| 14292 | 41.19 | 2022-08-20 | 85 | 3 | 11 | Actual |
| 13928 | 41.00 | 2022-08-20 | 85 | 5 | 6 | Actual |
| 5840 | 223.00 | 2022-01-20 | 85 | 1 | 4 | Actual |
| 2534 | 118.00 | 2021-10-21 | 85 | 6 | 4 | Actual |
| 509 | 106.00 | 2021-08-20 | 85 | 1 | 6 | Actual |
| 23944 | 14.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 35617 | 14.59 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 24024 | 51.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 34054 | 49.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 9580 | 100.00 | 2022-04-20 | 85 | 3 | 6 | Budget |
| 13666 | 123.00 | 2022-08-20 | 85 | 6 | 4 | Actual |
| 36190 | 166.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 9267 | 100.00 | 2022-04-20 | 85 | 6 | 4 | Budget |
| 16041 | 184.00 | 2022-10-21 | 85 | 6 | 7 | Actual |
| 34735 | 113.53 | 2024-03-22 | 85 | 6 | 13 | Actual |
| 20222 | 141.99 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 14055 | 190.00 | 2022-08-20 | 85 | 6 | 7 | Actual |
| 35887 | 129.32 | 2024-04-20 | 85 | 6 | 13 | Actual |
| 8883 | 70.00 | 2022-03-23 | 85 | 2 | 8 | Budget |
| 8508 | 70.00 | 2022-03-23 | 85 | 4 | 6 | Budget |
| 31277 | 69.67 | 2023-12-21 | 85 | 1 | 13 | Actual |
| 653 | 67.00 | 2021-08-20 | 85 | 4 | 6 | Actual |
| 2150 | 60.00 | 2021-09-20 | 85 | 2 | 8 | Budget |
| 7571 | 211.00 | 2022-02-20 | 85 | 1 | 7 | Actual |
| 227 | 174.00 | 2021-08-20 | 85 | 1 | 4 | Actual |
| 21369 | 28.42 | 2023-03-23 | 85 | 2 | 11 | Actual |
| 23731 | 179.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 7572 | 200.00 | 2022-02-20 | 85 | 1 | 7 | Budget |
| 26367 | 178.36 | 2023-08-20 | 85 | 6 | 8 | Actual |
| 9345 | 100.00 | 2022-04-20 | 85 | 1 | 5 | Budget |
| 31641 | 212.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
| 19959 | 88.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 29644 | 306.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 27493 | 169.27 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 31219 | 150.76 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 38127 | 90.73 | 2024-06-20 | 85 | 1 | 13 | Actual |
| 11255 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
| 28023 | 203.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 33468 | 136.93 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 980 | 100.00 | 2021-08-20 | 85 | 1 | 8 | Budget |
| 32850 | 27.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 33112 | 340.48 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 31038 | 94.38 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 29554 | 45.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 8037 | 26.00 | 2022-03-23 | 85 | 7 | 3 | Actual |
| 7025 | 130.00 | 2022-02-20 | 85 | 6 | 4 | Actual |
| 32308 | 98.63 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 652 | 80.00 | 2021-08-20 | 85 | 4 | 6 | Budget |
| 28966 | 123.10 | 2023-10-21 | 85 | 6 | 12 | Actual |
| 7386 | 74.00 | 2022-02-20 | 85 | 4 | 6 | Actual |
| 8084 | 200.00 | 2022-03-23 | 85 | 1 | 4 | Budget |
| 1088 | 70.00 | 2021-08-20 | 85 | 6 | 8 | Budget |
| 4449 | 125.33 | 2021-11-20 | 85 | 6 | 8 | Actual |
| 32517 | 275.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 17927 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 26039 | 17.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 38655 | 60.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 5792 | 34.00 | 2022-01-20 | 85 | 7 | 3 | Actual |
| 5326 | 200.00 | 2021-12-21 | 85 | 1 | 7 | Budget |
| 24205 | 248.06 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 33642 | 275.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 26067 | 80.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 12898 | 34.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
| 8364 | 100.00 | 2022-03-23 | 85 | 1 | 6 | Budget |
| 28785 | 77.36 | 2023-10-21 | 85 | 4 | 11 | Actual |
| 29737 | 384.42 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 28374 | 71.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 9021 | 101.00 | 2022-04-20 | 85 | 1 | 3 | Actual |
| 21785 | 82.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
| 981 | 219.27 | 2021-08-20 | 85 | 1 | 8 | Actual |
| 1169 | 113.00 | 2021-09-20 | 85 | 1 | 3 | Actual |
| 29084 | 124.06 | 2023-10-21 | 85 | 6 | 13 | Actual |
| 9159 | 30.00 | 2022-04-20 | 85 | 7 | 3 | Budget |
| 14771 | 98.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 30151 | 55.64 | 2023-11-20 | 85 | 1 | 13 | Actual |
| 28200 | 211.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 1226 | 82.00 | 2021-09-20 | 85 | 6 | 3 | Actual |
| 6265 | 91.00 | 2022-01-20 | 85 | 4 | 6 | Actual |
| 33677 | 164.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 23431 | 11.40 | 2023-05-21 | 85 | 5 | 11 | Actual |
| 24761 | 176.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 31157 | 102.89 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 36248 | 120.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 2895 | 81.00 | 2021-10-21 | 85 | 4 | 6 | Actual |
| 36097 | 227.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
| 179 | 24.00 | 2021-08-20 | 85 | 7 | 3 | Actual |
| 33585 | 190.73 | 2024-02-20 | 85 | 6 | 13 | Actual |
| 17979 | 29.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 37035 | 125.82 | 2024-05-21 | 85 | 6 | 13 | Actual |
| 14616 | 35.00 | 2022-09-20 | 85 | 7 | 3 | Actual |
| 31699 | 99.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 12995 | 89.00 | 2022-07-21 | 85 | 4 | 6 | Actual |
| 12520 | 30.00 | 2022-07-21 | 85 | 7 | 3 | Budget |
| 7243 | 109.00 | 2022-02-20 | 85 | 1 | 6 | Actual |
| 38035 | 18.84 | 2024-06-20 | 85 | 2 | 12 | Actual |
| 24733 | 34.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 17073 | 135.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
| 10197 | 71.00 | 2022-05-21 | 85 | 6 | 3 | Actual |
| 9948 | 288.97 | 2022-04-20 | 85 | 1 | 8 | Actual |
| 31393 | 322.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 35978 | 186.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
| 32108 | 134.80 | 2024-01-20 | 85 | 1 | 11 | Actual |
| 36658 | 162.46 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 2799 | 23.00 | 2021-10-21 | 85 | 2 | 6 | Actual |
| 4263 | 133.00 | 2021-11-20 | 85 | 6 | 7 | Actual |
| 15623 | 146.00 | 2022-10-21 | 85 | 1 | 4 | Actual |
| 18280 | 55.02 | 2022-12-21 | 85 | 1 | 11 | Actual |
| 10382 | 108.00 | 2022-05-21 | 85 | 6 | 4 | Actual |
| 22399 | 36.93 | 2023-04-20 | 85 | 3 | 11 | Actual |
| 22993 | 48.00 | 2023-05-21 | 85 | 4 | 6 | Actual |
| 6591 | 213.21 | 2022-01-20 | 85 | 1 | 8 | Actual |
| 2751 | 88.00 | 2021-10-21 | 85 | 1 | 6 | Actual |
| 17721 | 109.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 14437 | 3.95 | 2022-08-20 | 85 | 2 | 12 | Actual |
| 35295 | 285.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 38986 | 59.27 | 2024-07-21 | 85 | 2 | 11 | Actual |
| 21877 | 100.00 | 2023-04-20 | 85 | 6 | 5 | Actual |
| 8412 | 40.00 | 2022-03-23 | 85 | 2 | 6 | Budget |
| 6511 | 144.00 | 2022-01-20 | 85 | 6 | 7 | Actual |
| 21128 | 156.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 4589 | 60.00 | 2021-12-21 | 85 | 6 | 3 | Budget |
| 6964 | 200.00 | 2022-02-20 | 85 | 1 | 4 | Budget |
| 11643 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
| 15503 | 326.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 3872 | 90.00 | 2021-11-20 | 85 | 1 | 6 | Budget |
| 1305 | 17.00 | 2021-09-20 | 85 | 7 | 3 | Actual |
| 36303 | 116.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 9627 | 61.00 | 2022-04-20 | 85 | 4 | 6 | Actual |
| 287 | 100.00 | 2021-08-20 | 85 | 6 | 4 | Budget |
| 28108 | 395.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 2750 | 90.00 | 2021-10-21 | 85 | 1 | 6 | Budget |
| 5094 | 94.00 | 2021-12-21 | 85 | 3 | 6 | Actual |
| 18189 | 108.66 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2022-05-21 | 85 | 2 | 8 | Actual |
| 9207 | 200.00 | 2022-04-20 | 85 | 1 | 4 | Budget |
| 3142 | 100.00 | 2021-10-21 | 85 | 6 | 7 | Budget |
| 4124 | 110.00 | 2021-11-20 | 85 | 6 | 6 | Actual |
| 35040 | 157.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 24406 | 43.31 | 2023-06-20 | 85 | 4 | 11 | Actual |
| 26721 | 60.90 | 2023-08-20 | 85 | 1 | 13 | Actual |
| 18308 | 11.40 | 2022-12-21 | 85 | 2 | 11 | Actual |
| 29354 | 234.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 38688 | 94.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 14678 | 91.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
| 33434 | 19.91 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 29939 | 82.68 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 27338 | 265.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 35098 | 81.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 20784 | 116.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 38745 | 317.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 37003 | 146.87 | 2024-05-21 | 85 | 2 | 13 | Actual |
| 21962 | 25.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 17333 | 44.38 | 2022-11-20 | 85 | 4 | 11 | Actual |
| 17394 | 64.59 | 2022-11-20 | 85 | 6 | 11 | Actual |
| 24552 | 2.89 | 2023-06-20 | 85 | 2 | 12 | Actual |
| 34584 | 34.80 | 2024-03-22 | 85 | 2 | 12 | Actual |
| 21163 | 142.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 19634 | 176.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 23554 | 10.33 | 2023-05-21 | 85 | 6 | 12 | Actual |
| 23824 | 143.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
| 3269 | 91.99 | 2021-10-21 | 85 | 2 | 8 | Actual |
| 21666 | 185.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 32904 | 77.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 8509 | 63.00 | 2022-03-23 | 85 | 4 | 6 | Actual |
| 11771 | 40.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 28703 | 148.63 | 2023-10-21 | 85 | 1 | 11 | Actual |
| 30573 | 100.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 31754 | 114.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 12710 | 200.00 | 2022-07-21 | 85 | 1 | 5 | Budget |
| 1632 | 90.00 | 2021-09-20 | 85 | 1 | 6 | Budget |
| 4264 | 100.00 | 2021-11-20 | 85 | 6 | 7 | Budget |
| 9626 | 70.00 | 2022-04-20 | 85 | 4 | 6 | Budget |
| 12380 | 99.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
| 26992 | 192.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 4714 | 200.00 | 2021-12-21 | 85 | 1 | 4 | Budget |
| 23322 | 50.76 | 2023-05-21 | 85 | 1 | 11 | Actual |
| 38866 | 143.51 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 4996 | 90.00 | 2021-12-21 | 85 | 1 | 6 | Budget |
| 27281 | 77.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 14910 | 51.00 | 2022-09-20 | 85 | 4 | 6 | Actual |
| 10646 | 40.00 | 2022-05-21 | 85 | 2 | 6 | Budget |
| 25673 | -4182.20 | 2023-08-19 | 85 | 7 | 11 | Actual |
| 28583 | 443.51 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 5714 | 66.00 | 2022-01-20 | 85 | 6 | 3 | Actual |
| 30600 | 48.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
| 15949 | 62.00 | 2022-10-21 | 85 | 6 | 6 | Actual |
| 368 | 138.00 | 2021-08-20 | 85 | 1 | 5 | Actual |
| 21283 | 135.93 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 1492 | 190.00 | 2021-09-20 | 85 | 1 | 5 | Actual |
| 25356 | 69.91 | 2023-07-21 | 85 | 1 | 11 | Actual |
| 39159 | 102.89 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 24973 | 16.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 2151 | 120.78 | 2021-09-20 | 85 | 2 | 8 | Actual |
| 32765 | 226.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 16783 | 147.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 11581 | 163.00 | 2022-06-20 | 85 | 1 | 5 | Actual |
Generated 2024-09-20 01:07:09.482 UTC