[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 624
502 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34792 | 300.00 | 2024-04-19 | 85 | 1 | 3 | Actual |
| 20101 | 206.00 | 2023-02-19 | 85 | 1 | 7 | Actual |
| 32637 | 395.00 | 2024-02-19 | 85 | 1 | 4 | Actual |
| 19107 | 207.00 | 2023-01-19 | 85 | 6 | 7 | Actual |
| 21962 | 25.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 39067 | 13.53 | 2024-07-20 | 85 | 5 | 11 | Actual |
| 21542 | 8.21 | 2023-03-22 | 85 | 1 | 12 | Actual |
| 30573 | 100.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 3328 | 70.00 | 2021-10-20 | 85 | 6 | 8 | Budget |
| 19719 | 154.00 | 2023-02-19 | 85 | 1 | 4 | Actual |
| 759 | 90.00 | 2021-08-19 | 85 | 6 | 6 | Budget |
| 39013 | 59.27 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 17333 | 44.38 | 2022-11-19 | 85 | 4 | 11 | Actual |
| 18362 | 30.55 | 2022-12-20 | 85 | 4 | 11 | Actual |
| 9673 | 40.00 | 2022-04-19 | 85 | 5 | 6 | Budget |
| 5045 | 40.00 | 2021-12-20 | 85 | 2 | 6 | Budget |
| 14559 | 190.00 | 2022-09-19 | 85 | 6 | 3 | Actual |
| 30151 | 55.64 | 2023-11-19 | 85 | 1 | 13 | Actual |
| 9080 | 70.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 8144 | 100.00 | 2022-03-22 | 85 | 6 | 4 | Budget |
| 7710 | 181.39 | 2022-02-19 | 85 | 1 | 8 | Actual |
| 3969 | 100.00 | 2021-11-19 | 85 | 3 | 6 | Budget |
| 17953 | 45.00 | 2022-12-20 | 85 | 4 | 6 | Actual |
| 13182 | 200.00 | 2022-07-20 | 85 | 1 | 7 | Budget |
| 16981 | 78.00 | 2022-11-19 | 85 | 6 | 6 | Actual |
| 31548 | 192.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
| 7898 | 100.00 | 2022-03-22 | 85 | 1 | 3 | Budget |
| 2351 | 80.00 | 2021-10-20 | 85 | 6 | 3 | Budget |
| 10057 | 131.39 | 2022-04-19 | 85 | 6 | 8 | Actual |
| 38334 | 51.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 12947 | 100.00 | 2022-07-20 | 85 | 3 | 6 | Budget |
| 30359 | 75.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 6120 | 90.00 | 2022-01-19 | 85 | 1 | 6 | Budget |
| 29024 | 97.74 | 2023-10-20 | 85 | 1 | 13 | Actual |
| 4777 | 100.00 | 2021-12-20 | 85 | 6 | 4 | Budget |
| 25298 | 149.57 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 23646 | 145.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
| 37629 | 242.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 31485 | 69.00 | 2024-01-19 | 85 | 7 | 3 | Actual |
| 13488 | 1248.80 | 2022-08-18 | 85 | 7 | 8 | Actual |
| 5513 | 80.00 | 2021-12-20 | 85 | 2 | 8 | Budget |
| 20784 | 116.00 | 2023-03-22 | 85 | 6 | 4 | Actual |
| 179 | 24.00 | 2021-08-19 | 85 | 7 | 3 | Actual |
| 33232 | 148.63 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 28235 | 204.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 24324 | 48.63 | 2023-06-19 | 85 | 1 | 11 | Actual |
| 35536 | 64.59 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 1029 | 107.14 | 2021-08-19 | 85 | 2 | 8 | Actual |
| 11314 | 71.00 | 2022-06-19 | 85 | 6 | 3 | Actual |
| 26306 | 432.91 | 2023-08-19 | 85 | 1 | 8 | Actual |
| 13545 | 200.00 | 2022-08-19 | 85 | 6 | 3 | Actual |
| 10789 | 50.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 35450 | 205.63 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 30267 | 334.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 27493 | 169.27 | 2023-09-19 | 85 | 6 | 8 | Actual |
| 38397 | 188.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 18931 | 84.00 | 2023-01-19 | 85 | 3 | 6 | Actual |
| 31806 | 48.00 | 2024-01-19 | 85 | 5 | 6 | Actual |
| 11066 | 235.93 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 30031 | 95.44 | 2023-11-19 | 85 | 1 | 12 | Actual |
| 25236 | 295.03 | 2023-07-20 | 85 | 1 | 8 | Actual |
| 29296 | 178.00 | 2023-11-19 | 85 | 6 | 4 | Actual |
| 6778 | 100.00 | 2022-02-19 | 85 | 1 | 3 | Budget |
| 8285 | 100.00 | 2022-03-22 | 85 | 6 | 5 | Budget |
| 7758 | 70.00 | 2022-02-19 | 85 | 2 | 8 | Budget |
| 31988 | 382.91 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 20876 | 145.00 | 2023-03-22 | 85 | 6 | 5 | Actual |
| 2798 | 30.00 | 2021-10-20 | 85 | 2 | 6 | Budget |
| 16627 | 79.00 | 2022-11-19 | 85 | 7 | 3 | Actual |
| 31839 | 81.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
| 3141 | 110.00 | 2021-10-20 | 85 | 6 | 7 | Actual |
| 3142 | 100.00 | 2021-10-20 | 85 | 6 | 7 | Budget |
| 37092 | 349.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 19846 | 108.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
| 4203 | 200.00 | 2021-11-19 | 85 | 1 | 7 | Budget |
| 19165 | 349.57 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 17251 | 57.14 | 2022-11-19 | 85 | 1 | 11 | Actual |
| 4390 | 80.00 | 2021-11-19 | 85 | 2 | 8 | Budget |
| 17721 | 109.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 29737 | 384.42 | 2023-11-19 | 85 | 1 | 8 | Actual |
| 13476 | -537.00 | 2022-08-18 | 85 | 7 | 4 | Actual |
| 13181 | 139.00 | 2022-07-20 | 85 | 1 | 7 | Actual |
| 38655 | 60.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 5465 | 100.00 | 2021-12-20 | 85 | 1 | 8 | Budget |
| 36097 | 227.00 | 2024-05-20 | 85 | 6 | 4 | Actual |
| 3736 | 133.00 | 2021-11-19 | 85 | 1 | 5 | Actual |
| 14936 | 43.00 | 2022-09-19 | 85 | 5 | 6 | Actual |
| 2895 | 81.00 | 2021-10-20 | 85 | 4 | 6 | Actual |
| 16301 | 39.06 | 2022-10-20 | 85 | 4 | 11 | Actual |
| 34884 | 75.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 27141 | 83.00 | 2023-09-19 | 85 | 1 | 6 | Actual |
| 24946 | 60.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 26536 | 8.21 | 2023-08-19 | 85 | 5 | 11 | Actual |
| 28966 | 123.10 | 2023-10-20 | 85 | 6 | 12 | Actual |
| 38838 | 376.85 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 16247 | 9.27 | 2022-10-20 | 85 | 2 | 11 | Actual |
| 29857 | 147.57 | 2023-11-19 | 85 | 1 | 11 | Actual |
| 7711 | 100.00 | 2022-02-19 | 85 | 1 | 8 | Budget |
| 12193 | 100.00 | 2022-06-19 | 85 | 1 | 8 | Budget |
| 6449 | 211.00 | 2022-01-19 | 85 | 1 | 7 | Actual |
| 3920 | 40.00 | 2021-11-19 | 85 | 2 | 6 | Budget |
| 11722 | 90.00 | 2022-06-19 | 85 | 1 | 6 | Budget |
| 2614 | 160.00 | 2021-10-20 | 85 | 1 | 5 | Actual |
| 699 | 40.00 | 2021-08-19 | 85 | 5 | 6 | Budget |
| 31011 | 32.67 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 9627 | 61.00 | 2022-04-19 | 85 | 4 | 6 | Actual |
| 19753 | 92.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
| 8085 | 205.00 | 2022-03-22 | 85 | 1 | 4 | Actual |
| 22399 | 36.93 | 2023-04-19 | 85 | 3 | 11 | Actual |
| 25822 | 216.00 | 2023-08-19 | 85 | 1 | 4 | Actual |
| 34410 | 82.68 | 2024-03-21 | 85 | 3 | 11 | Actual |
| 3268 | 60.00 | 2021-10-20 | 85 | 2 | 8 | Budget |
| 10136 | 97.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 15061 | 182.00 | 2022-09-19 | 85 | 6 | 7 | Actual |
| 10058 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
| 11441 | 208.00 | 2022-06-19 | 85 | 1 | 4 | Actual |
| 19072 | 212.00 | 2023-01-19 | 85 | 1 | 7 | Actual |
| 37807 | 110.34 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 20721 | 40.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 24584 | 9.27 | 2023-06-19 | 85 | 6 | 12 | Actual |
| 30480 | 211.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
| 4997 | 92.00 | 2021-12-20 | 85 | 1 | 6 | Actual |
| 16420 | 8.21 | 2022-10-20 | 85 | 1 | 12 | Actual |
| 39306 | 183.71 | 2024-07-20 | 85 | 2 | 13 | Actual |
| 37505 | 57.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 32672 | 238.00 | 2024-02-19 | 85 | 6 | 4 | Actual |
| 20313 | 69.91 | 2023-02-19 | 85 | 1 | 11 | Actual |
| 28490 | 356.00 | 2023-10-20 | 85 | 1 | 7 | Actual |
| 21666 | 185.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 1633 | 88.00 | 2021-09-19 | 85 | 1 | 6 | Actual |
| 11315 | 60.00 | 2022-06-19 | 85 | 6 | 3 | Budget |
| 19811 | 131.00 | 2023-02-19 | 85 | 1 | 5 | Actual |
| 35736 | 44.38 | 2024-04-19 | 85 | 2 | 12 | Actual |
| 33112 | 340.48 | 2024-02-19 | 85 | 1 | 8 | Actual |
| 17899 | 25.00 | 2022-12-20 | 85 | 2 | 6 | Actual |
| 32730 | 234.00 | 2024-02-19 | 85 | 1 | 5 | Actual |
| 29447 | 90.00 | 2023-11-19 | 85 | 1 | 6 | Actual |
| 26334 | 185.93 | 2023-08-19 | 85 | 2 | 8 | Actual |
| 13726 | 162.00 | 2022-08-19 | 85 | 1 | 5 | Actual |
| 10598 | 96.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 35854 | 134.59 | 2024-04-19 | 85 | 2 | 13 | Actual |
| 28932 | 19.91 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 35388 | 373.82 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 14910 | 51.00 | 2022-09-19 | 85 | 4 | 6 | Actual |
| 2477 | 228.00 | 2021-10-20 | 85 | 1 | 4 | Actual |
| 899 | 114.00 | 2021-08-19 | 85 | 6 | 7 | Actual |
| 27579 | 49.70 | 2023-09-19 | 85 | 2 | 11 | Actual |
| 9345 | 100.00 | 2022-04-19 | 85 | 1 | 5 | Budget |
| 2613 | 200.00 | 2021-10-20 | 85 | 1 | 5 | Budget |
| 25668 | 1156.00 | 2023-08-18 | 85 | 7 | 8 | Actual |
| 28142 | 194.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 27660 | 34.80 | 2023-09-19 | 85 | 5 | 11 | Actual |
| 2023 | 121.00 | 2021-09-19 | 85 | 6 | 7 | Actual |
| 25556 | 6.08 | 2023-07-20 | 85 | 1 | 12 | Actual |
| 33434 | 19.91 | 2024-02-19 | 85 | 2 | 12 | Actual |
| 32765 | 226.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 31185 | 35.87 | 2023-12-20 | 85 | 2 | 12 | Actual |
| 9579 | 111.00 | 2022-04-19 | 85 | 3 | 6 | Actual |
| 15864 | 92.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
| 22459 | 67.78 | 2023-04-19 | 85 | 6 | 11 | Actual |
| 22042 | 34.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 8036 | 30.00 | 2022-03-22 | 85 | 7 | 3 | Budget |
| 7386 | 74.00 | 2022-02-19 | 85 | 4 | 6 | Actual |
| 37305 | 240.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 38362 | 360.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 37715 | 243.51 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 10599 | 90.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 7959 | 70.00 | 2022-03-22 | 85 | 6 | 3 | Budget |
| 6311 | 40.00 | 2022-01-19 | 85 | 5 | 6 | Actual |
| 11867 | 70.00 | 2022-06-19 | 85 | 4 | 6 | Actual |
| 17360 | 11.40 | 2022-11-19 | 85 | 5 | 11 | Actual |
| 1884 | 71.00 | 2021-09-19 | 85 | 6 | 6 | Actual |
| 286 | 132.00 | 2021-08-19 | 85 | 6 | 4 | Actual |
| 5573 | 80.00 | 2021-12-20 | 85 | 6 | 8 | Budget |
| 28645 | 172.30 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 6312 | 40.00 | 2022-01-19 | 85 | 5 | 6 | Budget |
| 1492 | 190.00 | 2021-09-19 | 85 | 1 | 5 | Actual |
| 2942 | 47.00 | 2021-10-20 | 85 | 5 | 6 | Actual |
| 6169 | 40.00 | 2022-01-19 | 85 | 2 | 6 | Budget |
| 29765 | 170.78 | 2023-11-19 | 85 | 2 | 8 | Actual |
| 38007 | 69.91 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 31038 | 94.38 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 3000 | 104.00 | 2021-10-20 | 85 | 6 | 6 | Actual |
| 24406 | 43.31 | 2023-06-19 | 85 | 4 | 11 | Actual |
| 37538 | 95.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 1885 | 90.00 | 2021-09-19 | 85 | 6 | 6 | Budget |
| 13821 | 87.00 | 2022-08-19 | 85 | 1 | 6 | Actual |
| 18011 | 67.00 | 2022-12-20 | 85 | 6 | 6 | Actual |
| 27898 | 188.97 | 2023-09-19 | 85 | 2 | 13 | Actual |
| 33855 | 202.00 | 2024-03-21 | 85 | 1 | 5 | Actual |
| 1680 | 30.00 | 2021-09-19 | 85 | 2 | 6 | Budget |
| 24467 | 67.78 | 2023-06-19 | 85 | 6 | 11 | Actual |
| 11175 | 80.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 17306 | 28.42 | 2022-11-19 | 85 | 3 | 11 | Actual |
| 12568 | 184.00 | 2022-07-20 | 85 | 1 | 4 | Actual |
| 36480 | 232.00 | 2024-05-20 | 85 | 6 | 7 | Actual |
| 4918 | 132.00 | 2021-12-20 | 85 | 6 | 5 | Actual |
| 27813 | 168.85 | 2023-09-19 | 85 | 6 | 12 | Actual |
| 32552 | 167.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 25794 | 53.00 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 27633 | 79.48 | 2023-09-19 | 85 | 4 | 11 | Actual |
| 34498 | 134.80 | 2024-03-21 | 85 | 6 | 11 | Actual |
| 36303 | 116.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 9530 | 41.00 | 2022-04-19 | 85 | 2 | 6 | Actual |
| 28731 | 41.19 | 2023-10-20 | 85 | 2 | 11 | Actual |
| 29885 | 32.67 | 2023-11-19 | 85 | 2 | 11 | Actual |
| 10927 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 15355 | 61.40 | 2022-09-19 | 85 | 6 | 11 | Actual |
| 20395 | 40.12 | 2023-02-19 | 85 | 4 | 11 | Actual |
| 11643 | 100.00 | 2022-06-19 | 85 | 6 | 5 | Budget |
| 15949 | 62.00 | 2022-10-20 | 85 | 6 | 6 | Actual |
| 98 | 82.00 | 2021-08-19 | 85 | 6 | 3 | Actual |
| 23377 | 36.93 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 23264 | 123.81 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 2103 | 207.15 | 2021-09-19 | 85 | 1 | 8 | Actual |
| 4996 | 90.00 | 2021-12-20 | 85 | 1 | 6 | Budget |
| 19600 | 267.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
| 25653 | 1012.20 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 20749 | 192.00 | 2023-03-22 | 85 | 1 | 4 | Actual |
| 33553 | 118.80 | 2024-02-19 | 85 | 2 | 13 | Actual |
| 7025 | 130.00 | 2022-02-19 | 85 | 6 | 4 | Actual |
| 21221 | 316.24 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 23944 | 14.00 | 2023-06-19 | 85 | 2 | 6 | Actual |
| 1226 | 82.00 | 2021-09-19 | 85 | 6 | 3 | Actual |
| 31065 | 77.36 | 2023-12-20 | 85 | 4 | 11 | Actual |
| 35769 | 180.55 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 35617 | 14.59 | 2024-04-19 | 85 | 5 | 11 | Actual |
| 36740 | 66.72 | 2024-05-20 | 85 | 4 | 11 | Actual |
| 19227 | 125.33 | 2023-01-19 | 85 | 6 | 8 | Actual |
| 5094 | 94.00 | 2021-12-20 | 85 | 3 | 6 | Actual |
| 28785 | 77.36 | 2023-10-20 | 85 | 4 | 11 | Actual |
| 26930 | 77.00 | 2023-09-19 | 85 | 7 | 3 | Actual |
| 18280 | 55.02 | 2022-12-20 | 85 | 1 | 11 | Actual |
| 9159 | 30.00 | 2022-04-19 | 85 | 7 | 3 | Budget |
| 22912 | 71.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 34178 | 178.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
| 23824 | 143.00 | 2023-06-19 | 85 | 1 | 5 | Actual |
| 17927 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Actual |
| 39386 | -105.00 | 2024-08-18 | 85 | 7 | 6 | Actual |
| 27373 | 212.00 | 2023-09-19 | 85 | 6 | 7 | Actual |
| 3547 | 32.00 | 2021-11-19 | 85 | 7 | 3 | Actual |
| 3594 | 200.00 | 2021-11-19 | 85 | 1 | 4 | Budget |
| 5044 | 40.00 | 2021-12-20 | 85 | 2 | 6 | Actual |
| 30210 | 124.06 | 2023-11-19 | 85 | 6 | 13 | Actual |
| 17452 | 5.01 | 2022-11-19 | 85 | 1 | 12 | Actual |
| 38986 | 59.27 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 23998 | 62.00 | 2023-06-19 | 85 | 4 | 6 | Actual |
| 12302 | 104.11 | 2022-06-19 | 85 | 6 | 8 | Actual |
| 99 | 80.00 | 2021-08-19 | 85 | 6 | 3 | Budget |
| 36538 | 442.00 | 2024-05-20 | 85 | 1 | 8 | Actual |
| 21423 | 43.31 | 2023-03-22 | 85 | 4 | 11 | Actual |
| 31641 | 212.00 | 2024-01-19 | 85 | 6 | 5 | Actual |
| 11820 | 100.00 | 2022-06-19 | 85 | 3 | 6 | Budget |
| 13848 | 22.00 | 2022-08-19 | 85 | 2 | 6 | Actual |
| 31606 | 223.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 27780 | 22.04 | 2023-09-19 | 85 | 2 | 12 | Actual |
| 21575 | 11.40 | 2023-03-22 | 85 | 6 | 12 | Actual |
| 37835 | 26.29 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 35098 | 81.00 | 2024-04-19 | 85 | 1 | 6 | Actual |
| 8224 | 147.00 | 2022-03-22 | 85 | 1 | 5 | Actual |
| 24761 | 176.00 | 2023-07-20 | 85 | 1 | 4 | Actual |
| 8037 | 26.00 | 2022-03-22 | 85 | 7 | 3 | Actual |
| 22075 | 71.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 33140 | 167.75 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 9482 | 100.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
| 4064 | 46.00 | 2021-11-19 | 85 | 5 | 6 | Actual |
| 38490 | 234.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 8694 | 144.00 | 2022-03-22 | 85 | 1 | 7 | Actual |
| 12301 | 80.00 | 2022-06-19 | 85 | 6 | 8 | Budget |
| 36275 | 29.00 | 2024-05-20 | 85 | 2 | 6 | Actual |
| 20514 | 7.14 | 2023-02-19 | 85 | 1 | 12 | Actual |
| 24733 | 34.00 | 2023-07-20 | 85 | 7 | 3 | Actual |
| 653 | 67.00 | 2021-08-19 | 85 | 4 | 6 | Actual |
| 5246 | 90.00 | 2021-12-20 | 85 | 6 | 6 | Budget |
| 32050 | 202.60 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-02-19 | 85 | 6 | 8 | Actual |
| 18189 | 108.66 | 2022-12-20 | 85 | 2 | 8 | Actual |
| 27431 | 343.51 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 2291 | 111.00 | 2021-10-20 | 85 | 1 | 3 | Actual |
| 4529 | 90.00 | 2021-12-20 | 85 | 1 | 3 | Actual |
| 30863 | 476.85 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 3872 | 90.00 | 2021-11-19 | 85 | 1 | 6 | Budget |
| 6591 | 213.21 | 2022-01-19 | 85 | 1 | 8 | Actual |
| 11440 | 200.00 | 2022-06-19 | 85 | 1 | 4 | Budget |
| 8286 | 112.00 | 2022-03-22 | 85 | 6 | 5 | Actual |
| 1353 | 174.00 | 2021-09-19 | 85 | 1 | 4 | Actual |
| 13243 | 141.00 | 2022-07-20 | 85 | 6 | 7 | Actual |
| 13666 | 123.00 | 2022-08-19 | 85 | 6 | 4 | Actual |
| 13473 | 1687.50 | 2022-08-18 | 85 | 7 | 3 | Actual |
| 4263 | 133.00 | 2021-11-19 | 85 | 6 | 7 | Actual |
| 22517 | 3.95 | 2023-04-19 | 85 | 1 | 12 | Actual |
| 27931 | 194.24 | 2023-09-19 | 85 | 6 | 13 | Actual |
| 5140 | 70.00 | 2021-12-20 | 85 | 4 | 6 | Budget |
| 36566 | 173.81 | 2024-05-20 | 85 | 2 | 8 | Actual |
| 3407 | 106.00 | 2021-11-19 | 85 | 1 | 3 | Actual |
| 25583 | 5.01 | 2023-07-20 | 85 | 2 | 12 | Actual |
| 20961 | 24.00 | 2023-03-22 | 85 | 2 | 6 | Actual |
| 22939 | 17.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 18514 | 13.53 | 2022-12-20 | 85 | 6 | 12 | Actual |
| 28293 | 109.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 32136 | 65.65 | 2024-01-19 | 85 | 2 | 11 | Actual |
| 4667 | 34.00 | 2021-12-20 | 85 | 7 | 3 | Actual |
| 27459 | 254.12 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 29354 | 234.00 | 2023-11-19 | 85 | 1 | 5 | Actual |
| 3656 | 126.00 | 2021-11-19 | 85 | 6 | 4 | Actual |
| 11723 | 98.00 | 2022-06-19 | 85 | 1 | 6 | Actual |
| 14115 | 270.78 | 2022-08-19 | 85 | 1 | 8 | Actual |
| 6168 | 43.00 | 2022-01-19 | 85 | 2 | 6 | Actual |
| 16219 | 65.65 | 2022-10-20 | 85 | 1 | 11 | Actual |
| 4715 | 192.00 | 2021-12-20 | 85 | 1 | 4 | Actual |
| 10196 | 60.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 13431 | 80.00 | 2022-07-20 | 85 | 6 | 8 | Budget |
| 7492 | 68.00 | 2022-02-19 | 85 | 6 | 6 | Actual |
| 33287 | 60.33 | 2024-02-19 | 85 | 3 | 11 | Actual |
| 19691 | 75.00 | 2023-02-19 | 85 | 7 | 3 | Actual |
| 9730 | 80.00 | 2022-04-19 | 85 | 6 | 6 | Budget |
| 16478 | 8.21 | 2022-10-20 | 85 | 6 | 12 | Actual |
| 2476 | 200.00 | 2021-10-20 | 85 | 1 | 4 | Budget |
| 25356 | 69.91 | 2023-07-20 | 85 | 1 | 11 | Actual |
| 12381 | 100.00 | 2022-07-20 | 85 | 1 | 3 | Budget |
| 31930 | 249.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 7164 | 126.00 | 2022-02-19 | 85 | 6 | 5 | Actual |
| 29973 | 94.38 | 2023-11-19 | 85 | 6 | 11 | Actual |
| 24973 | 16.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 31157 | 102.89 | 2023-12-20 | 85 | 1 | 12 | Actual |
| 26012 | 50.00 | 2023-08-19 | 85 | 1 | 6 | Actual |
| 10988 | 142.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 13928 | 41.00 | 2022-08-19 | 85 | 5 | 6 | Actual |
| 20629 | 298.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
| 24552 | 2.89 | 2023-06-19 | 85 | 2 | 12 | Actual |
| 6838 | 82.00 | 2022-02-19 | 85 | 6 | 3 | Actual |
| 38242 | 300.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
| 14319 | 28.42 | 2022-08-19 | 85 | 4 | 11 | Actual |
| 28108 | 395.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 2150 | 60.00 | 2021-09-19 | 85 | 2 | 8 | Budget |
| 367 | 200.00 | 2021-08-19 | 85 | 1 | 5 | Budget |
| 13244 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 15294 | 27.36 | 2022-09-19 | 85 | 3 | 11 | Actual |
| 6839 | 70.00 | 2022-02-19 | 85 | 6 | 3 | Budget |
| 11914 | 36.00 | 2022-06-19 | 85 | 5 | 6 | Actual |
| 5841 | 200.00 | 2022-01-19 | 85 | 1 | 4 | Budget |
| 26119 | 38.00 | 2023-08-19 | 85 | 5 | 6 | Actual |
| 14644 | 168.00 | 2022-09-19 | 85 | 1 | 4 | Actual |
| 22225 | 235.93 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 11770 | 55.00 | 2022-06-19 | 85 | 2 | 6 | Actual |
| 4666 | 30.00 | 2021-12-20 | 85 | 7 | 3 | Budget |
| 38277 | 168.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 4776 | 142.00 | 2021-12-20 | 85 | 6 | 4 | Actual |
| 5187 | 51.00 | 2021-12-20 | 85 | 5 | 6 | Actual |
| 28758 | 69.91 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 31336 | 127.57 | 2023-12-20 | 85 | 6 | 13 | Actual |
| 10647 | 37.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 5715 | 60.00 | 2022-01-19 | 85 | 6 | 3 | Budget |
| 2751 | 88.00 | 2021-10-20 | 85 | 1 | 6 | Actual |
| 8941 | 70.00 | 2022-03-22 | 85 | 6 | 8 | Budget |
| 20341 | 19.91 | 2023-02-19 | 85 | 2 | 11 | Actual |
| 39392 | 690.10 | 2024-08-18 | 85 | 7 | 8 | Actual |
| 7759 | 93.51 | 2022-02-19 | 85 | 2 | 8 | Actual |
| 39402 | -2414.80 | 2024-08-18 | 85 | 7 | 12 | Actual |
| 9403 | 148.00 | 2022-04-19 | 85 | 6 | 5 | Actual |
| 9809 | 200.00 | 2022-04-19 | 85 | 1 | 7 | Budget |
| 37949 | 98.63 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 12051 | 200.00 | 2022-06-19 | 85 | 1 | 7 | Budget |
| 10461 | 144.00 | 2022-05-20 | 85 | 1 | 5 | Actual |
| 23052 | 76.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 31699 | 99.00 | 2024-01-19 | 85 | 1 | 6 | Actual |
| 32609 | 94.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 36658 | 162.46 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 26367 | 178.36 | 2023-08-19 | 85 | 6 | 8 | Actual |
| 14525 | 236.00 | 2022-09-19 | 85 | 1 | 3 | Actual |
| 18068 | 214.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
| 556 | 30.00 | 2021-08-19 | 85 | 2 | 6 | Budget |
| 2671 | 160.00 | 2021-10-20 | 85 | 6 | 5 | Actual |
| 30059 | 20.97 | 2023-11-19 | 85 | 2 | 12 | Actual |
| 14678 | 91.00 | 2022-09-19 | 85 | 6 | 4 | Actual |
| 17602 | 190.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 16841 | 88.00 | 2022-11-19 | 85 | 1 | 6 | Actual |
| 23144 | 206.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 15809 | 81.00 | 2022-10-20 | 85 | 1 | 6 | Actual |
| 22762 | 97.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 3469 | 60.00 | 2021-11-19 | 85 | 6 | 3 | Budget |
| 21249 | 157.14 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-03-22 | 85 | 2 | 8 | Actual |
| 368 | 138.00 | 2021-08-19 | 85 | 1 | 5 | Actual |
| 34827 | 179.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 38958 | 128.42 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 32308 | 98.63 | 2024-01-19 | 85 | 1 | 12 | Actual |
| 7572 | 200.00 | 2022-02-19 | 85 | 1 | 7 | Budget |
| 15595 | 48.00 | 2022-10-20 | 85 | 7 | 3 | Actual |
| 8364 | 100.00 | 2022-03-22 | 85 | 1 | 6 | Budget |
| 35590 | 68.85 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 17159 | 101.08 | 2022-11-19 | 85 | 2 | 8 | Actual |
| 22016 | 60.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 31304 | 124.06 | 2023-12-20 | 85 | 2 | 13 | Actual |
| 15836 | 15.00 | 2022-10-20 | 85 | 2 | 6 | Actual |
| 14437 | 3.95 | 2022-08-19 | 85 | 2 | 12 | Actual |
| 1491 | 200.00 | 2021-09-19 | 85 | 1 | 5 | Budget |
| 26509 | 37.99 | 2023-08-19 | 85 | 4 | 11 | Actual |
| 25615 | 8.21 | 2023-07-20 | 85 | 6 | 12 | Actual |
| 21990 | 97.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 33974 | 32.00 | 2024-03-21 | 85 | 2 | 6 | Actual |
| 18957 | 43.00 | 2023-01-19 | 85 | 4 | 6 | Actual |
| 12442 | 60.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 3595 | 196.00 | 2021-11-19 | 85 | 1 | 4 | Actual |
| 1304 | 20.00 | 2021-09-19 | 85 | 7 | 3 | Budget |
| 2428 | 20.00 | 2021-10-20 | 85 | 7 | 3 | Budget |
| 29939 | 82.68 | 2023-11-19 | 85 | 4 | 11 | Actual |
| 9081 | 69.00 | 2022-04-19 | 85 | 6 | 3 | Actual |
| 6638 | 108.66 | 2022-01-19 | 85 | 2 | 8 | Actual |
| 25665 | 956.60 | 2023-08-18 | 85 | 7 | 7 | Actual |
| 12709 | 172.00 | 2022-07-20 | 85 | 1 | 5 | Actual |
| 35827 | 64.41 | 2024-04-19 | 85 | 1 | 13 | Actual |
| 1729 | 100.00 | 2021-09-19 | 85 | 3 | 6 | Budget |
| 557 | 36.00 | 2021-08-19 | 85 | 2 | 6 | Actual |
| 36063 | 384.00 | 2024-05-20 | 85 | 1 | 4 | Actual |
| 32427 | 180.20 | 2024-01-19 | 85 | 2 | 13 | Actual |
| 12113 | 100.00 | 2022-06-19 | 85 | 6 | 7 | Budget |
| 7243 | 109.00 | 2022-02-19 | 85 | 1 | 6 | Actual |
| 10743 | 94.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 3079 | 200.00 | 2021-10-20 | 85 | 1 | 7 | Budget |
| 5714 | 66.00 | 2022-01-19 | 85 | 6 | 3 | Actual |
| 34912 | 361.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 25857 | 149.00 | 2023-08-19 | 85 | 6 | 4 | Actual |
| 5247 | 89.00 | 2021-12-20 | 85 | 6 | 6 | Actual |
| 981 | 219.27 | 2021-08-19 | 85 | 1 | 8 | Actual |
| 26663 | 12.46 | 2023-08-19 | 85 | 6 | 12 | Actual |
| 26152 | 53.00 | 2023-08-19 | 85 | 6 | 6 | Actual |
| 36445 | 331.00 | 2024-05-20 | 85 | 1 | 7 | Actual |
| 34735 | 113.53 | 2024-03-21 | 85 | 6 | 13 | Actual |
| 14143 | 110.17 | 2022-08-19 | 85 | 2 | 8 | Actual |
| 32460 | 113.53 | 2024-01-19 | 85 | 6 | 13 | Actual |
| 27168 | 37.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 25678 | -3784.40 | 2023-08-18 | 85 | 7 | 12 | Actual |
| 32878 | 104.00 | 2024-02-19 | 85 | 3 | 6 | Actual |
| 21071 | 77.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 13322 | 100.00 | 2022-07-20 | 85 | 1 | 8 | Budget |
| 6218 | 100.00 | 2022-01-19 | 85 | 3 | 6 | Budget |
| 5653 | 90.00 | 2022-01-19 | 85 | 1 | 3 | Budget |
| 33642 | 275.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 14829 | 74.00 | 2022-09-19 | 85 | 1 | 6 | Actual |
| 1824 | 35.00 | 2021-09-19 | 85 | 5 | 6 | Actual |
| 18389 | 9.27 | 2022-12-20 | 85 | 5 | 11 | Actual |
| 4450 | 80.00 | 2021-11-19 | 85 | 6 | 8 | Budget |
| 16041 | 184.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
| 2429 | 28.00 | 2021-10-20 | 85 | 7 | 3 | Actual |
| 37003 | 146.87 | 2024-05-20 | 85 | 2 | 13 | Actual |
| 33174 | 205.63 | 2024-02-19 | 85 | 6 | 8 | Actual |
| 1554 | 100.00 | 2021-09-19 | 85 | 6 | 5 | Budget |
| 36190 | 166.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 32108 | 134.80 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 8365 | 122.00 | 2022-03-22 | 85 | 1 | 6 | Actual |
| 30628 | 97.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 11115 | 114.72 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 33762 | 301.00 | 2024-03-21 | 85 | 1 | 4 | Actual |
| 5840 | 223.00 | 2022-01-19 | 85 | 1 | 4 | Actual |
| 37247 | 253.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 9346 | 131.00 | 2022-04-19 | 85 | 1 | 5 | Actual |
| 10790 | 55.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 30805 | 220.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 12710 | 200.00 | 2022-07-20 | 85 | 1 | 5 | Budget |
| 8883 | 70.00 | 2022-03-22 | 85 | 2 | 8 | Budget |
| 12899 | 40.00 | 2022-07-20 | 85 | 2 | 6 | Budget |
| 1964 | 152.00 | 2021-09-19 | 85 | 1 | 7 | Actual |
| 39101 | 117.78 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 8508 | 70.00 | 2022-03-22 | 85 | 4 | 6 | Budget |
| 24205 | 248.06 | 2023-06-19 | 85 | 1 | 8 | Actual |
| 34297 | 175.33 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 2024 | 100.00 | 2021-09-19 | 85 | 6 | 7 | Budget |
| 37687 | 363.21 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 7434 | 40.00 | 2022-02-19 | 85 | 5 | 6 | Budget |
| 27281 | 77.00 | 2023-09-19 | 85 | 6 | 6 | Actual |
| 24352 | 20.97 | 2023-06-19 | 85 | 2 | 11 | Actual |
| 23554 | 10.33 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 4124 | 110.00 | 2021-11-19 | 85 | 6 | 6 | Actual |
| 27338 | 265.00 | 2023-09-19 | 85 | 1 | 7 | Actual |
| 900 | 100.00 | 2021-08-19 | 85 | 6 | 7 | Budget |
| 13604 | 72.00 | 2022-08-19 | 85 | 7 | 3 | Actual |
| 8942 | 84.42 | 2022-03-22 | 85 | 6 | 8 | Actual |
| 4016 | 70.00 | 2021-11-19 | 85 | 4 | 6 | Budget |
| 26482 | 40.12 | 2023-08-19 | 85 | 3 | 11 | Actual |
| 1169 | 113.00 | 2021-09-19 | 85 | 1 | 3 | Actual |
| 7340 | 111.00 | 2022-02-19 | 85 | 3 | 6 | Actual |
| 9731 | 71.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 25053 | 27.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 2535 | 100.00 | 2021-10-20 | 85 | 6 | 4 | Budget |
| 16896 | 84.00 | 2022-11-19 | 85 | 3 | 6 | Actual |
| 15267 | 10.33 | 2022-09-19 | 85 | 2 | 11 | Actual |
| 10383 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
| 18222 | 167.75 | 2022-12-20 | 85 | 6 | 8 | Actual |
| 11972 | 80.00 | 2022-06-19 | 85 | 6 | 6 | Budget |
| 36976 | 132.83 | 2024-05-20 | 85 | 1 | 13 | Actual |
| 26629 | 11.40 | 2023-08-19 | 85 | 1 | 12 | Actual |
| 25673 | -4182.20 | 2023-08-18 | 85 | 7 | 11 | Actual |
| 20572 | 12.46 | 2023-02-19 | 85 | 6 | 12 | Actual |
| 28080 | 73.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 8509 | 63.00 | 2022-03-22 | 85 | 4 | 6 | Actual |
| 15751 | 130.00 | 2022-10-20 | 85 | 6 | 5 | Actual |
| 21163 | 142.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
| 20541 | 3.95 | 2023-02-19 | 85 | 2 | 12 | Actual |
| 10695 | 112.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 33585 | 190.73 | 2024-02-19 | 85 | 6 | 13 | Actual |
| 9158 | 20.00 | 2022-04-19 | 85 | 7 | 3 | Actual |
Generated 2024-09-19 02:42:49.107 UTC