[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 625
501 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26119 | 38.00 | 2023-08-19 | 85 | 5 | 6 | Actual |
| 22642 | 161.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 9267 | 100.00 | 2022-04-19 | 85 | 6 | 4 | Budget |
| 4450 | 80.00 | 2021-11-19 | 85 | 6 | 8 | Budget |
| 24795 | 83.00 | 2023-07-20 | 85 | 6 | 4 | Actual |
| 7291 | 51.00 | 2022-02-19 | 85 | 2 | 6 | Actual |
| 9673 | 40.00 | 2022-04-19 | 85 | 5 | 6 | Budget |
| 20255 | 178.36 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 3656 | 126.00 | 2021-11-19 | 85 | 6 | 4 | Actual |
| 13431 | 80.00 | 2022-07-20 | 85 | 6 | 8 | Budget |
| 11067 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 31606 | 223.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 3001 | 90.00 | 2021-10-20 | 85 | 6 | 6 | Budget |
| 21396 | 45.44 | 2023-03-22 | 85 | 3 | 11 | Actual |
| 4017 | 81.00 | 2021-11-19 | 85 | 4 | 6 | Actual |
| 15181 | 132.90 | 2022-09-19 | 85 | 6 | 8 | Actual |
| 32460 | 113.53 | 2024-01-19 | 85 | 6 | 13 | Actual |
| 9483 | 112.00 | 2022-04-19 | 85 | 1 | 6 | Actual |
| 2750 | 90.00 | 2021-10-20 | 85 | 1 | 6 | Budget |
| 14969 | 64.00 | 2022-09-19 | 85 | 6 | 6 | Actual |
| 31219 | 150.76 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 4666 | 30.00 | 2021-12-20 | 85 | 7 | 3 | Budget |
| 20422 | 23.10 | 2023-02-19 | 85 | 5 | 11 | Actual |
| 33054 | 222.00 | 2024-02-19 | 85 | 6 | 7 | Actual |
| 17872 | 91.00 | 2022-12-20 | 85 | 1 | 6 | Actual |
| 33314 | 58.21 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 21935 | 61.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
| 15716 | 116.00 | 2022-10-20 | 85 | 1 | 5 | Actual |
| 12240 | 70.00 | 2022-06-19 | 85 | 2 | 8 | Budget |
| 32765 | 226.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 19072 | 212.00 | 2023-01-19 | 85 | 1 | 7 | Actual |
| 8615 | 80.00 | 2022-03-22 | 85 | 6 | 6 | Budget |
| 30654 | 57.00 | 2023-12-20 | 85 | 4 | 6 | Actual |
| 7958 | 72.00 | 2022-03-22 | 85 | 6 | 3 | Actual |
| 38185 | 213.54 | 2024-06-19 | 85 | 6 | 13 | Actual |
| 19427 | 55.02 | 2023-01-19 | 85 | 6 | 11 | Actual |
| 13041 | 50.00 | 2022-07-20 | 85 | 5 | 6 | Budget |
| 22699 | 69.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 3079 | 200.00 | 2021-10-20 | 85 | 1 | 7 | Budget |
| 4063 | 40.00 | 2021-11-19 | 85 | 5 | 6 | Budget |
| 28904 | 100.76 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 19846 | 108.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
| 3268 | 60.00 | 2021-10-20 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2022-02-19 | 85 | 2 | 8 | Actual |
| 2895 | 81.00 | 2021-10-20 | 85 | 4 | 6 | Actual |
| 1028 | 60.00 | 2021-08-19 | 85 | 2 | 8 | Budget |
| 30925 | 249.57 | 2023-12-20 | 85 | 6 | 8 | Actual |
| 1304 | 20.00 | 2021-09-19 | 85 | 7 | 3 | Budget |
| 9345 | 100.00 | 2022-04-19 | 85 | 1 | 5 | Budget |
| 1680 | 30.00 | 2021-09-19 | 85 | 2 | 6 | Budget |
| 15836 | 15.00 | 2022-10-20 | 85 | 2 | 6 | Actual |
| 31754 | 114.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 27606 | 102.89 | 2023-09-19 | 85 | 3 | 11 | Actual |
| 12898 | 34.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
| 26482 | 40.12 | 2023-08-19 | 85 | 3 | 11 | Actual |
| 32308 | 98.63 | 2024-01-19 | 85 | 1 | 12 | Actual |
| 2351 | 80.00 | 2021-10-20 | 85 | 6 | 3 | Budget |
| 8756 | 135.00 | 2022-03-22 | 85 | 6 | 7 | Actual |
| 20876 | 145.00 | 2023-03-22 | 85 | 6 | 5 | Actual |
| 19485 | 3.95 | 2023-01-19 | 85 | 1 | 12 | Actual |
| 25298 | 149.57 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 12442 | 60.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 27988 | 319.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 15061 | 182.00 | 2022-09-19 | 85 | 6 | 7 | Actual |
| 13181 | 139.00 | 2022-07-20 | 85 | 1 | 7 | Actual |
| 29051 | 185.47 | 2023-10-20 | 85 | 2 | 13 | Actual |
| 9948 | 288.97 | 2022-04-19 | 85 | 1 | 8 | Actual |
| 4203 | 200.00 | 2021-11-19 | 85 | 1 | 7 | Budget |
| 31726 | 31.00 | 2024-01-19 | 85 | 2 | 6 | Actual |
| 6779 | 124.00 | 2022-02-19 | 85 | 1 | 3 | Actual |
| 35330 | 236.00 | 2024-04-19 | 85 | 6 | 7 | Actual |
| 23998 | 62.00 | 2023-06-19 | 85 | 4 | 6 | Actual |
| 17687 | 140.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 19634 | 176.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
| 5652 | 90.00 | 2022-01-19 | 85 | 1 | 3 | Actual |
| 22993 | 48.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 28023 | 203.00 | 2023-10-20 | 85 | 6 | 3 | Actual |
| 3328 | 70.00 | 2021-10-20 | 85 | 6 | 8 | Budget |
| 25556 | 6.08 | 2023-07-20 | 85 | 1 | 12 | Actual |
| 6964 | 200.00 | 2022-02-19 | 85 | 1 | 4 | Budget |
| 14856 | 29.00 | 2022-09-19 | 85 | 2 | 6 | Actual |
| 6371 | 64.00 | 2022-01-19 | 85 | 6 | 6 | Actual |
| 36600 | 175.33 | 2024-05-20 | 85 | 6 | 8 | Actual |
| 38838 | 376.85 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 18606 | 162.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 9869 | 111.00 | 2022-04-19 | 85 | 6 | 7 | Actual |
| 13848 | 22.00 | 2022-08-19 | 85 | 2 | 6 | Actual |
| 2894 | 80.00 | 2021-10-20 | 85 | 4 | 6 | Budget |
| 16690 | 99.00 | 2022-11-19 | 85 | 6 | 4 | Actual |
| 30983 | 117.78 | 2023-12-20 | 85 | 1 | 11 | Actual |
| 33855 | 202.00 | 2024-03-21 | 85 | 1 | 5 | Actual |
| 29447 | 90.00 | 2023-11-19 | 85 | 1 | 6 | Actual |
| 30059 | 20.97 | 2023-11-19 | 85 | 2 | 12 | Actual |
| 35708 | 108.21 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 27373 | 212.00 | 2023-09-19 | 85 | 6 | 7 | Actual |
| 16362 | 34.80 | 2022-10-20 | 85 | 6 | 11 | Actual |
| 27493 | 169.27 | 2023-09-19 | 85 | 6 | 8 | Actual |
| 6218 | 100.00 | 2022-01-19 | 85 | 3 | 6 | Budget |
| 19691 | 75.00 | 2023-02-19 | 85 | 7 | 3 | Actual |
| 556 | 30.00 | 2021-08-19 | 85 | 2 | 6 | Budget |
| 839 | 200.00 | 2021-08-19 | 85 | 1 | 7 | Budget |
| 34355 | 173.10 | 2024-03-21 | 85 | 1 | 11 | Actual |
| 5841 | 200.00 | 2022-01-19 | 85 | 1 | 4 | Budget |
| 33762 | 301.00 | 2024-03-21 | 85 | 1 | 4 | Actual |
| 20136 | 128.00 | 2023-02-19 | 85 | 6 | 7 | Actual |
| 12630 | 145.00 | 2022-07-20 | 85 | 6 | 4 | Actual |
| 39067 | 13.53 | 2024-07-20 | 85 | 5 | 11 | Actual |
| 17602 | 190.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 37305 | 240.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 28731 | 41.19 | 2023-10-20 | 85 | 2 | 11 | Actual |
| 3921 | 51.00 | 2021-11-19 | 85 | 2 | 6 | Actual |
| 8364 | 100.00 | 2022-03-22 | 85 | 1 | 6 | Budget |
| 39383 | 1522.90 | 2024-08-18 | 85 | 7 | 5 | Actual |
| 21221 | 316.24 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 4589 | 60.00 | 2021-12-20 | 85 | 6 | 3 | Budget |
| 20961 | 24.00 | 2023-03-22 | 85 | 2 | 6 | Actual |
| 37916 | 13.53 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 25662 | 2133.30 | 2023-08-18 | 85 | 7 | 6 | Actual |
| 36329 | 72.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 12771 | 100.00 | 2022-07-20 | 85 | 6 | 5 | Budget |
| 27871 | 62.66 | 2023-09-19 | 85 | 1 | 13 | Actual |
| 27281 | 77.00 | 2023-09-19 | 85 | 6 | 6 | Actual |
| 1413 | 100.00 | 2021-09-19 | 85 | 6 | 4 | Budget |
| 20541 | 3.95 | 2023-02-19 | 85 | 2 | 12 | Actual |
| 178 | 20.00 | 2021-08-19 | 85 | 7 | 3 | Budget |
| 29389 | 185.00 | 2023-11-19 | 85 | 6 | 5 | Actual |
| 19227 | 125.33 | 2023-01-19 | 85 | 6 | 8 | Actual |
| 4855 | 200.00 | 2021-12-20 | 85 | 1 | 5 | Budget |
| 17721 | 109.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 35295 | 285.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 5385 | 100.00 | 2021-12-20 | 85 | 6 | 7 | Budget |
| 1088 | 70.00 | 2021-08-19 | 85 | 6 | 8 | Budget |
| 32250 | 82.68 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 21341 | 49.70 | 2023-03-22 | 85 | 1 | 11 | Actual |
| 6700 | 119.27 | 2022-01-19 | 85 | 6 | 8 | Actual |
| 24233 | 135.93 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 29528 | 70.00 | 2023-11-19 | 85 | 4 | 6 | Actual |
| 37247 | 253.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 16447 | 3.95 | 2022-10-20 | 85 | 2 | 12 | Actual |
| 36857 | 77.36 | 2024-05-20 | 85 | 1 | 12 | Actual |
| 22426 | 43.31 | 2023-04-19 | 85 | 4 | 11 | Actual |
| 22399 | 36.93 | 2023-04-19 | 85 | 3 | 11 | Actual |
| 5188 | 40.00 | 2021-12-20 | 85 | 5 | 6 | Budget |
| 31336 | 127.57 | 2023-12-20 | 85 | 6 | 13 | Actual |
| 38035 | 18.84 | 2024-06-19 | 85 | 2 | 12 | Actual |
| 1730 | 120.00 | 2021-09-19 | 85 | 3 | 6 | Actual |
| 25673 | -4182.20 | 2023-08-18 | 85 | 7 | 11 | Actual |
| 31428 | 172.00 | 2024-01-19 | 85 | 6 | 3 | Actual |
| 13371 | 117.75 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 8508 | 70.00 | 2022-03-22 | 85 | 4 | 6 | Budget |
| 11314 | 71.00 | 2022-06-19 | 85 | 6 | 3 | Actual |
| 25917 | 188.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
| 13632 | 133.00 | 2022-08-19 | 85 | 1 | 4 | Actual |
| 8412 | 40.00 | 2022-03-22 | 85 | 2 | 6 | Budget |
| 28490 | 356.00 | 2023-10-20 | 85 | 1 | 7 | Actual |
| 28080 | 73.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 22075 | 71.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 10988 | 142.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 1633 | 88.00 | 2021-09-19 | 85 | 1 | 6 | Actual |
| 2672 | 100.00 | 2021-10-20 | 85 | 6 | 5 | Budget |
| 14319 | 28.42 | 2022-08-19 | 85 | 4 | 11 | Actual |
| 3220 | 100.00 | 2021-10-20 | 85 | 1 | 8 | Budget |
| 15239 | 64.59 | 2022-09-19 | 85 | 1 | 11 | Actual |
| 16420 | 8.21 | 2022-10-20 | 85 | 1 | 12 | Actual |
| 20629 | 298.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
| 5325 | 135.00 | 2021-12-20 | 85 | 1 | 7 | Actual |
| 21484 | 42.25 | 2023-03-22 | 85 | 6 | 11 | Actual |
| 7024 | 100.00 | 2022-02-19 | 85 | 6 | 4 | Budget |
| 18011 | 67.00 | 2022-12-20 | 85 | 6 | 6 | Actual |
| 4390 | 80.00 | 2021-11-19 | 85 | 2 | 8 | Budget |
| 22372 | 28.42 | 2023-04-19 | 85 | 2 | 11 | Actual |
| 21666 | 185.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 9020 | 100.00 | 2022-04-19 | 85 | 1 | 3 | Budget |
| 16896 | 84.00 | 2022-11-19 | 85 | 3 | 6 | Actual |
| 4343 | 175.33 | 2021-11-19 | 85 | 1 | 8 | Actual |
| 2103 | 207.15 | 2021-09-19 | 85 | 1 | 8 | Actual |
| 7387 | 70.00 | 2022-02-19 | 85 | 4 | 6 | Budget |
| 30031 | 95.44 | 2023-11-19 | 85 | 1 | 12 | Actual |
| 15595 | 48.00 | 2022-10-20 | 85 | 7 | 3 | Actual |
| 29354 | 234.00 | 2023-11-19 | 85 | 1 | 5 | Actual |
| 30422 | 248.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 6917 | 26.00 | 2022-02-19 | 85 | 7 | 3 | Actual |
| 31065 | 77.36 | 2023-12-20 | 85 | 4 | 11 | Actual |
| 31930 | 249.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 38455 | 202.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 8942 | 84.42 | 2022-03-22 | 85 | 6 | 8 | Actual |
| 24024 | 51.00 | 2023-06-19 | 85 | 5 | 6 | Actual |
| 37453 | 97.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 9081 | 69.00 | 2022-04-19 | 85 | 6 | 3 | Actual |
| 24946 | 60.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 22253 | 119.27 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 18423 | 39.06 | 2022-12-20 | 85 | 6 | 11 | Actual |
| 5093 | 100.00 | 2021-12-20 | 85 | 3 | 6 | Budget |
| 20664 | 177.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 28320 | 27.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 24973 | 16.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 14265 | 11.40 | 2022-08-19 | 85 | 2 | 11 | Actual |
| 7243 | 109.00 | 2022-02-19 | 85 | 1 | 6 | Actual |
| 19931 | 29.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
| 11770 | 55.00 | 2022-06-19 | 85 | 2 | 6 | Actual |
| 1885 | 90.00 | 2021-09-19 | 85 | 6 | 6 | Budget |
| 23350 | 32.67 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 10743 | 94.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 29587 | 81.00 | 2023-11-19 | 85 | 6 | 6 | Actual |
| 8461 | 100.00 | 2022-03-22 | 85 | 3 | 6 | Budget |
| 21751 | 157.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 6041 | 100.00 | 2022-01-19 | 85 | 6 | 5 | Budget |
| 29644 | 306.00 | 2023-11-19 | 85 | 1 | 7 | Actual |
| 32136 | 65.65 | 2024-01-19 | 85 | 2 | 11 | Actual |
| 36538 | 442.00 | 2024-05-20 | 85 | 1 | 8 | Actual |
| 24641 | 298.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 25656 | 1311.10 | 2023-08-18 | 85 | 7 | 4 | Actual |
| 7340 | 111.00 | 2022-02-19 | 85 | 3 | 6 | Actual |
| 13761 | 94.00 | 2022-08-19 | 85 | 6 | 5 | Actual |
| 34556 | 87.99 | 2024-03-21 | 85 | 1 | 12 | Actual |
| 18818 | 147.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 11255 | 100.00 | 2022-06-19 | 85 | 1 | 3 | Budget |
| 11914 | 36.00 | 2022-06-19 | 85 | 5 | 6 | Actual |
| 13821 | 87.00 | 2022-08-19 | 85 | 1 | 6 | Actual |
| 22607 | 281.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 33642 | 275.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 36658 | 162.46 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 1412 | 123.00 | 2021-09-19 | 85 | 6 | 4 | Actual |
| 3595 | 196.00 | 2021-11-19 | 85 | 1 | 4 | Actual |
| 18103 | 126.00 | 2022-12-20 | 85 | 6 | 7 | Actual |
| 7242 | 100.00 | 2022-02-19 | 85 | 1 | 6 | Budget |
| 12772 | 101.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 28400 | 55.00 | 2023-10-20 | 85 | 5 | 6 | Actual |
| 33553 | 118.80 | 2024-02-19 | 85 | 2 | 13 | Actual |
| 17394 | 64.59 | 2022-11-19 | 85 | 6 | 11 | Actual |
| 23464 | 53.95 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 8036 | 30.00 | 2022-03-22 | 85 | 7 | 3 | Budget |
| 2848 | 120.00 | 2021-10-20 | 85 | 3 | 6 | Actual |
| 5979 | 200.00 | 2022-01-19 | 85 | 1 | 5 | Budget |
| 11114 | 70.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
| 20572 | 12.46 | 2023-02-19 | 85 | 6 | 12 | Actual |
| 33287 | 60.33 | 2024-02-19 | 85 | 3 | 11 | Actual |
| 33434 | 19.91 | 2024-02-19 | 85 | 2 | 12 | Actual |
| 19719 | 154.00 | 2023-02-19 | 85 | 1 | 4 | Actual |
| 11973 | 74.00 | 2022-06-19 | 85 | 6 | 6 | Actual |
| 21723 | 34.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 18068 | 214.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
| 34178 | 178.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
| 6512 | 100.00 | 2022-01-19 | 85 | 6 | 7 | Budget |
| 4342 | 100.00 | 2021-11-19 | 85 | 1 | 8 | Budget |
| 16922 | 57.00 | 2022-11-19 | 85 | 4 | 6 | Actual |
| 14559 | 190.00 | 2022-09-19 | 85 | 6 | 3 | Actual |
| 17953 | 45.00 | 2022-12-20 | 85 | 4 | 6 | Actual |
| 18691 | 176.00 | 2023-01-19 | 85 | 1 | 4 | Actual |
| 17251 | 57.14 | 2022-11-19 | 85 | 1 | 11 | Actual |
| 21369 | 28.42 | 2023-03-22 | 85 | 2 | 11 | Actual |
| 9021 | 101.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
| 27168 | 37.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 3141 | 110.00 | 2021-10-20 | 85 | 6 | 7 | Actual |
| 27050 | 224.00 | 2023-09-19 | 85 | 1 | 5 | Actual |
| 16328 | 11.40 | 2022-10-20 | 85 | 5 | 11 | Actual |
| 4125 | 90.00 | 2021-11-19 | 85 | 6 | 6 | Budget |
| 36388 | 83.00 | 2024-05-20 | 85 | 6 | 6 | Actual |
| 16099 | 273.81 | 2022-10-20 | 85 | 1 | 8 | Actual |
| 3970 | 109.00 | 2021-11-19 | 85 | 3 | 6 | Actual |
| 15809 | 81.00 | 2022-10-20 | 85 | 1 | 6 | Actual |
| 19600 | 267.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
| 17306 | 28.42 | 2022-11-19 | 85 | 3 | 11 | Actual |
| 13370 | 70.00 | 2022-07-20 | 85 | 2 | 8 | Budget |
| 30515 | 193.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
| 29141 | 317.00 | 2023-11-19 | 85 | 1 | 3 | Actual |
| 8941 | 70.00 | 2022-03-22 | 85 | 6 | 8 | Budget |
| 18725 | 109.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 1029 | 107.14 | 2021-08-19 | 85 | 2 | 8 | Actual |
| 7433 | 31.00 | 2022-02-19 | 85 | 5 | 6 | Actual |
| 33797 | 194.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 14678 | 91.00 | 2022-09-19 | 85 | 6 | 4 | Actual |
| 1776 | 80.00 | 2021-09-19 | 85 | 4 | 6 | Budget |
| 36918 | 120.97 | 2024-05-20 | 85 | 6 | 12 | Actual |
| 27083 | 157.00 | 2023-09-19 | 85 | 6 | 5 | Actual |
| 37035 | 125.82 | 2024-05-20 | 85 | 6 | 13 | Actual |
| 18903 | 30.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 12114 | 110.00 | 2022-06-19 | 85 | 6 | 7 | Actual |
| 34028 | 75.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
| 34584 | 34.80 | 2024-03-21 | 85 | 2 | 12 | Actual |
| 5326 | 200.00 | 2021-12-20 | 85 | 1 | 7 | Budget |
| 27633 | 79.48 | 2023-09-19 | 85 | 4 | 11 | Actual |
| 6265 | 91.00 | 2022-01-19 | 85 | 4 | 6 | Actual |
| 19285 | 65.65 | 2023-01-19 | 85 | 1 | 11 | Actual |
| 15503 | 326.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
| 7164 | 126.00 | 2022-02-19 | 85 | 6 | 5 | Actual |
| 11066 | 235.93 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 20395 | 40.12 | 2023-02-19 | 85 | 4 | 11 | Actual |
| 31011 | 32.67 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 29679 | 218.00 | 2023-11-19 | 85 | 6 | 7 | Actual |
| 3468 | 63.00 | 2021-11-19 | 85 | 6 | 3 | Actual |
| 4064 | 46.00 | 2021-11-19 | 85 | 5 | 6 | Actual |
| 20456 | 39.06 | 2023-02-19 | 85 | 6 | 11 | Actual |
| 9579 | 111.00 | 2022-04-19 | 85 | 3 | 6 | Actual |
| 35508 | 116.72 | 2024-04-19 | 85 | 1 | 11 | Actual |
| 17814 | 134.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 31485 | 69.00 | 2024-01-19 | 85 | 7 | 3 | Actual |
| 12381 | 100.00 | 2022-07-20 | 85 | 1 | 3 | Budget |
| 31393 | 322.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 15267 | 10.33 | 2022-09-19 | 85 | 2 | 11 | Actual |
| 12569 | 200.00 | 2022-07-20 | 85 | 1 | 4 | Budget |
| 508 | 90.00 | 2021-08-19 | 85 | 1 | 6 | Budget |
| 4715 | 192.00 | 2021-12-20 | 85 | 1 | 4 | Actual |
| 25264 | 143.51 | 2023-07-20 | 85 | 2 | 8 | Actual |
| 32427 | 180.20 | 2024-01-19 | 85 | 2 | 13 | Actual |
| 35098 | 81.00 | 2024-04-19 | 85 | 1 | 6 | Actual |
| 9531 | 40.00 | 2022-04-19 | 85 | 2 | 6 | Budget |
| 25001 | 97.00 | 2023-07-20 | 85 | 3 | 6 | Actual |
| 38958 | 128.42 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 12710 | 200.00 | 2022-07-20 | 85 | 1 | 5 | Budget |
| 38490 | 234.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 23052 | 76.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 12241 | 78.36 | 2022-06-19 | 85 | 2 | 8 | Actual |
| 24733 | 34.00 | 2023-07-20 | 85 | 7 | 3 | Actual |
| 23109 | 180.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 34464 | 27.36 | 2024-03-21 | 85 | 5 | 11 | Actual |
| 36035 | 55.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 27338 | 265.00 | 2023-09-19 | 85 | 1 | 7 | Actual |
| 10848 | 92.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 18514 | 13.53 | 2022-12-20 | 85 | 6 | 12 | Actual |
| 19107 | 207.00 | 2023-01-19 | 85 | 6 | 7 | Actual |
| 33020 | 322.00 | 2024-02-19 | 85 | 1 | 7 | Actual |
| 2151 | 120.78 | 2021-09-19 | 85 | 2 | 8 | Actual |
| 23144 | 206.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 26629 | 11.40 | 2023-08-19 | 85 | 1 | 12 | Actual |
| 10927 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 11440 | 200.00 | 2022-06-19 | 85 | 1 | 4 | Budget |
| 22167 | 180.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 509 | 106.00 | 2021-08-19 | 85 | 1 | 6 | Actual |
| 33232 | 148.63 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 2671 | 160.00 | 2021-10-20 | 85 | 6 | 5 | Actual |
| 25384 | 10.33 | 2023-07-20 | 85 | 2 | 11 | Actual |
| 2799 | 23.00 | 2021-10-20 | 85 | 2 | 6 | Actual |
| 7492 | 68.00 | 2022-02-19 | 85 | 6 | 6 | Actual |
| 32517 | 275.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 25822 | 216.00 | 2023-08-19 | 85 | 1 | 4 | Actual |
| 9530 | 41.00 | 2022-04-19 | 85 | 2 | 6 | Actual |
| 7711 | 100.00 | 2022-02-19 | 85 | 1 | 8 | Budget |
| 1352 | 200.00 | 2021-09-19 | 85 | 1 | 4 | Budget |
| 5900 | 100.00 | 2022-01-19 | 85 | 6 | 4 | Budget |
| 7025 | 130.00 | 2022-02-19 | 85 | 6 | 4 | Actual |
| 36303 | 116.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 13604 | 72.00 | 2022-08-19 | 85 | 7 | 3 | Actual |
| 286 | 132.00 | 2021-08-19 | 85 | 6 | 4 | Actual |
| 3594 | 200.00 | 2021-11-19 | 85 | 1 | 4 | Budget |
| 27459 | 254.12 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 26246 | 198.00 | 2023-08-19 | 85 | 6 | 7 | Actual |
| 35590 | 68.85 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 29973 | 94.38 | 2023-11-19 | 85 | 6 | 11 | Actual |
| 17333 | 44.38 | 2022-11-19 | 85 | 4 | 11 | Actual |
| 38548 | 85.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 4264 | 100.00 | 2021-11-19 | 85 | 6 | 7 | Budget |
| 30178 | 145.11 | 2023-11-19 | 85 | 2 | 13 | Actual |
| 24266 | 187.45 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 38900 | 190.48 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 35978 | 186.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 29084 | 124.06 | 2023-10-20 | 85 | 6 | 13 | Actual |
| 9731 | 71.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 28348 | 130.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
| 39306 | 183.71 | 2024-07-20 | 85 | 2 | 13 | Actual |
| 18783 | 105.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 30713 | 71.00 | 2023-12-20 | 85 | 6 | 6 | Actual |
| 37715 | 243.51 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 14177 | 134.42 | 2022-08-19 | 85 | 6 | 8 | Actual |
| 32930 | 40.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 21962 | 25.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 9870 | 100.00 | 2022-04-19 | 85 | 6 | 7 | Budget |
| 12631 | 100.00 | 2022-07-20 | 85 | 6 | 4 | Budget |
| 34827 | 179.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 8224 | 147.00 | 2022-03-22 | 85 | 1 | 5 | Actual |
| 21632 | 249.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 24853 | 114.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 37889 | 96.51 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 15890 | 52.00 | 2022-10-20 | 85 | 4 | 6 | Actual |
| 29554 | 45.00 | 2023-11-19 | 85 | 5 | 6 | Actual |
| 13244 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 15623 | 146.00 | 2022-10-20 | 85 | 1 | 4 | Actual |
| 26663 | 12.46 | 2023-08-19 | 85 | 6 | 12 | Actual |
| 3469 | 60.00 | 2021-11-19 | 85 | 6 | 3 | Budget |
| 24406 | 43.31 | 2023-06-19 | 85 | 4 | 11 | Actual |
| 35827 | 64.41 | 2024-04-19 | 85 | 1 | 13 | Actual |
| 5715 | 60.00 | 2022-01-19 | 85 | 6 | 3 | Budget |
| 10647 | 37.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 13103 | 81.00 | 2022-07-20 | 85 | 6 | 6 | Actual |
| 18663 | 37.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
| 5512 | 128.36 | 2021-12-20 | 85 | 2 | 8 | Actual |
| 24552 | 2.89 | 2023-06-19 | 85 | 2 | 12 | Actual |
| 23554 | 10.33 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 33112 | 340.48 | 2024-02-19 | 85 | 1 | 8 | Actual |
| 13473 | 1687.50 | 2022-08-18 | 85 | 7 | 3 | Actual |
| 4528 | 90.00 | 2021-12-20 | 85 | 1 | 3 | Budget |
| 1824 | 35.00 | 2021-09-19 | 85 | 5 | 6 | Actual |
| 26039 | 17.00 | 2023-08-19 | 85 | 2 | 6 | Actual |
| 3406 | 90.00 | 2021-11-19 | 85 | 1 | 3 | Budget |
| 652 | 80.00 | 2021-08-19 | 85 | 4 | 6 | Budget |
| 19753 | 92.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
| 21128 | 156.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 38007 | 69.91 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 36566 | 173.81 | 2024-05-20 | 85 | 2 | 8 | Actual |
| 32217 | 28.42 | 2024-01-19 | 85 | 5 | 11 | Actual |
| 13510 | 273.00 | 2022-08-19 | 85 | 1 | 3 | Actual |
| 2350 | 59.00 | 2021-10-20 | 85 | 6 | 3 | Actual |
| 20222 | 141.99 | 2023-02-19 | 85 | 2 | 8 | Actual |
| 22225 | 235.93 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 27551 | 143.31 | 2023-09-19 | 85 | 1 | 11 | Actual |
| 5513 | 80.00 | 2021-12-20 | 85 | 2 | 8 | Budget |
| 35854 | 134.59 | 2024-04-19 | 85 | 2 | 13 | Actual |
| 8286 | 112.00 | 2022-03-22 | 85 | 6 | 5 | Actual |
| 39397 | -3569.90 | 2024-08-18 | 85 | 7 | 11 | Actual |
| 700 | 44.00 | 2021-08-19 | 85 | 5 | 6 | Actual |
| 31099 | 101.82 | 2023-12-20 | 85 | 6 | 11 | Actual |
| 29765 | 170.78 | 2023-11-19 | 85 | 2 | 8 | Actual |
| 15294 | 27.36 | 2022-09-19 | 85 | 3 | 11 | Actual |
| 23522 | 8.21 | 2023-05-20 | 85 | 1 | 12 | Actual |
| 8882 | 108.66 | 2022-03-22 | 85 | 2 | 8 | Actual |
| 38069 | 180.55 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 5386 | 109.00 | 2021-12-20 | 85 | 6 | 7 | Actual |
| 5465 | 100.00 | 2021-12-20 | 85 | 1 | 8 | Budget |
| 287 | 100.00 | 2021-08-19 | 85 | 6 | 4 | Budget |
| 6639 | 80.00 | 2022-01-19 | 85 | 2 | 8 | Budget |
| 35205 | 41.00 | 2024-04-19 | 85 | 5 | 6 | Actual |
| 14936 | 43.00 | 2022-09-19 | 85 | 5 | 6 | Actual |
| 13102 | 80.00 | 2022-07-20 | 85 | 6 | 6 | Budget |
| 39101 | 117.78 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 25465 | 20.97 | 2023-07-20 | 85 | 5 | 11 | Actual |
| 20101 | 206.00 | 2023-02-19 | 85 | 1 | 7 | Actual |
| 8084 | 200.00 | 2022-03-22 | 85 | 1 | 4 | Budget |
| 13666 | 123.00 | 2022-08-19 | 85 | 6 | 4 | Actual |
| 3221 | 243.51 | 2021-10-20 | 85 | 1 | 8 | Actual |
| 12899 | 40.00 | 2022-07-20 | 85 | 2 | 6 | Budget |
| 980 | 100.00 | 2021-08-19 | 85 | 1 | 8 | Budget |
| 38986 | 59.27 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 25952 | 161.00 | 2023-08-19 | 85 | 6 | 5 | Actual |
| 18280 | 55.02 | 2022-12-20 | 85 | 1 | 11 | Actual |
| 33974 | 32.00 | 2024-03-21 | 85 | 2 | 6 | Actual |
| 1554 | 100.00 | 2021-09-19 | 85 | 6 | 5 | Budget |
| 35769 | 180.55 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 38154 | 113.53 | 2024-06-19 | 85 | 2 | 13 | Actual |
| 23264 | 123.81 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 9207 | 200.00 | 2022-04-19 | 85 | 1 | 4 | Budget |
| 37212 | 377.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 34884 | 75.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 36190 | 166.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 15321 | 41.19 | 2022-09-19 | 85 | 4 | 11 | Actual |
| 16948 | 36.00 | 2022-11-19 | 85 | 5 | 6 | Actual |
| 22016 | 60.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 758 | 86.00 | 2021-08-19 | 85 | 6 | 6 | Actual |
| 2102 | 100.00 | 2021-09-19 | 85 | 1 | 8 | Budget |
| 30359 | 75.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 25735 | 170.00 | 2023-08-19 | 85 | 6 | 3 | Actual |
| 26930 | 77.00 | 2023-09-19 | 85 | 7 | 3 | Actual |
| 7819 | 70.00 | 2022-02-19 | 85 | 6 | 8 | Budget |
| 1491 | 200.00 | 2021-09-19 | 85 | 1 | 5 | Budget |
| 5045 | 40.00 | 2021-12-20 | 85 | 2 | 6 | Budget |
| 13042 | 62.00 | 2022-07-20 | 85 | 5 | 6 | Actual |
| 22762 | 97.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 1226 | 82.00 | 2021-09-19 | 85 | 6 | 3 | Actual |
| 28758 | 69.91 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 4204 | 126.00 | 2021-11-19 | 85 | 1 | 7 | Actual |
| 2751 | 88.00 | 2021-10-20 | 85 | 1 | 6 | Actual |
| 8834 | 100.00 | 2022-03-22 | 85 | 1 | 8 | Budget |
| 22854 | 105.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 31699 | 99.00 | 2024-01-19 | 85 | 1 | 6 | Actual |
| 11441 | 208.00 | 2022-06-19 | 85 | 1 | 4 | Actual |
| 34236 | 373.82 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 25857 | 149.00 | 2023-08-19 | 85 | 6 | 4 | Actual |
| 3142 | 100.00 | 2021-10-20 | 85 | 6 | 7 | Budget |
| 3080 | 198.00 | 2021-10-20 | 85 | 1 | 7 | Actual |
| 9580 | 100.00 | 2022-04-19 | 85 | 3 | 6 | Budget |
| 36480 | 232.00 | 2024-05-20 | 85 | 6 | 7 | Actual |
| 21785 | 82.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 9730 | 80.00 | 2022-04-19 | 85 | 6 | 6 | Budget |
| 7631 | 100.00 | 2022-02-19 | 85 | 6 | 7 | Budget |
| 31988 | 382.91 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-01-19 | 85 | 6 | 8 | Budget |
| 26748 | 181.96 | 2023-08-19 | 85 | 2 | 13 | Actual |
| 33526 | 108.27 | 2024-02-19 | 85 | 1 | 13 | Actual |
| 6638 | 108.66 | 2022-01-19 | 85 | 2 | 8 | Actual |
| 12948 | 103.00 | 2022-07-20 | 85 | 3 | 6 | Actual |
| 25653 | 1012.20 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 33677 | 164.00 | 2024-03-21 | 85 | 6 | 3 | Actual |
| 29233 | 77.00 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 10275 | 29.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
| 17479 | 5.01 | 2022-11-19 | 85 | 2 | 12 | Actual |
| 8555 | 40.00 | 2022-03-22 | 85 | 5 | 6 | Budget |
| 26093 | 45.00 | 2023-08-19 | 85 | 4 | 6 | Actual |
| 37425 | 31.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
| 19165 | 349.57 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 21877 | 100.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 1777 | 79.00 | 2021-09-19 | 85 | 4 | 6 | Actual |
| 21283 | 135.93 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 25665 | 956.60 | 2023-08-18 | 85 | 7 | 7 | Actual |
| 16161 | 187.45 | 2022-10-20 | 85 | 6 | 8 | Actual |
| 26152 | 53.00 | 2023-08-19 | 85 | 6 | 6 | Actual |
| 5464 | 276.84 | 2021-12-20 | 85 | 1 | 8 | Actual |
| 38362 | 360.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 26427 | 82.68 | 2023-08-19 | 85 | 1 | 11 | Actual |
| 17452 | 5.01 | 2022-11-19 | 85 | 1 | 12 | Actual |
| 14410 | 7.14 | 2022-08-19 | 85 | 1 | 12 | Actual |
| 759 | 90.00 | 2021-08-19 | 85 | 6 | 6 | Budget |
| 30805 | 220.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
Generated 2024-09-19 02:39:33.626 UTC