[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 628
498 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35617 | 14.59 | 2024-04-21 | 85 | 5 | 11 | Actual |
| 286 | 132.00 | 2021-08-21 | 85 | 6 | 4 | Actual |
| 17979 | 29.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
| 1553 | 105.00 | 2021-09-21 | 85 | 6 | 5 | Actual |
| 13243 | 141.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 7759 | 93.51 | 2022-02-21 | 85 | 2 | 8 | Actual |
| 39040 | 101.82 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 8834 | 100.00 | 2022-03-24 | 85 | 1 | 8 | Budget |
| 10462 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 10323 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
| 14410 | 7.14 | 2022-08-21 | 85 | 1 | 12 | Actual |
| 25264 | 143.51 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 8037 | 26.00 | 2022-03-24 | 85 | 7 | 3 | Actual |
| 38035 | 18.84 | 2024-06-21 | 85 | 2 | 12 | Actual |
| 9404 | 100.00 | 2022-04-21 | 85 | 6 | 5 | Budget |
| 900 | 100.00 | 2021-08-21 | 85 | 6 | 7 | Budget |
| 3921 | 51.00 | 2021-11-21 | 85 | 2 | 6 | Actual |
| 31548 | 192.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 16690 | 99.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 19485 | 3.95 | 2023-01-21 | 85 | 1 | 12 | Actual |
| 7339 | 100.00 | 2022-02-21 | 85 | 3 | 6 | Budget |
| 18011 | 67.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 7433 | 31.00 | 2022-02-21 | 85 | 5 | 6 | Actual |
| 31011 | 32.67 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 9809 | 200.00 | 2022-04-21 | 85 | 1 | 7 | Budget |
| 10696 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 25668 | 1156.00 | 2023-08-20 | 85 | 7 | 8 | Actual |
| 28235 | 204.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 39389 | 1569.90 | 2024-08-20 | 85 | 7 | 7 | Actual |
| 36740 | 66.72 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 12301 | 80.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 4391 | 141.99 | 2021-11-21 | 85 | 2 | 8 | Actual |
| 13604 | 72.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 26334 | 185.93 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 35005 | 268.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 14020 | 158.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
| 11114 | 70.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
| 1730 | 120.00 | 2021-09-21 | 85 | 3 | 6 | Actual |
| 10136 | 97.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
| 4203 | 200.00 | 2021-11-21 | 85 | 1 | 7 | Budget |
| 25653 | 1012.20 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 7819 | 70.00 | 2022-02-21 | 85 | 6 | 8 | Budget |
| 16896 | 84.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 24973 | 16.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 38986 | 59.27 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 12192 | 196.54 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 3920 | 40.00 | 2021-11-21 | 85 | 2 | 6 | Budget |
| 33174 | 205.63 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2022-08-20 | 85 | 7 | 8 | Actual |
| 29354 | 234.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 28731 | 41.19 | 2023-10-22 | 85 | 2 | 11 | Actual |
| 6218 | 100.00 | 2022-01-21 | 85 | 3 | 6 | Budget |
| 10274 | 30.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
| 8941 | 70.00 | 2022-03-24 | 85 | 6 | 8 | Budget |
| 9579 | 111.00 | 2022-04-21 | 85 | 3 | 6 | Actual |
| 20136 | 128.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 17394 | 64.59 | 2022-11-21 | 85 | 6 | 11 | Actual |
| 27168 | 37.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 2350 | 59.00 | 2021-10-22 | 85 | 6 | 3 | Actual |
| 7386 | 74.00 | 2022-02-21 | 85 | 4 | 6 | Actual |
| 30713 | 71.00 | 2023-12-22 | 85 | 6 | 6 | Actual |
| 24946 | 60.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 23109 | 180.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 25615 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 2428 | 20.00 | 2021-10-22 | 85 | 7 | 3 | Budget |
| 2671 | 160.00 | 2021-10-22 | 85 | 6 | 5 | Actual |
| 20368 | 17.78 | 2023-02-21 | 85 | 3 | 11 | Actual |
| 25857 | 149.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
| 17131 | 251.09 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 36063 | 384.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 16247 | 9.27 | 2022-10-22 | 85 | 2 | 11 | Actual |
| 29973 | 94.38 | 2023-11-21 | 85 | 6 | 11 | Actual |
| 36303 | 116.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 20101 | 206.00 | 2023-02-21 | 85 | 1 | 7 | Actual |
| 2212 | 70.00 | 2021-09-21 | 85 | 6 | 8 | Budget |
| 22426 | 43.31 | 2023-04-21 | 85 | 4 | 11 | Actual |
| 23052 | 76.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 35179 | 64.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 25053 | 27.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 10849 | 80.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
| 10743 | 94.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
| 24795 | 83.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 1823 | 40.00 | 2021-09-21 | 85 | 5 | 6 | Budget |
| 11972 | 80.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 32250 | 82.68 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 4063 | 40.00 | 2021-11-21 | 85 | 5 | 6 | Budget |
| 37715 | 243.51 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 29084 | 124.06 | 2023-10-22 | 85 | 6 | 13 | Actual |
| 1352 | 200.00 | 2021-09-21 | 85 | 1 | 4 | Budget |
| 16328 | 11.40 | 2022-10-22 | 85 | 5 | 11 | Actual |
| 39407 | -1957.70 | 2024-08-20 | 85 | 7 | 13 | Actual |
| 38603 | 123.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 16420 | 8.21 | 2022-10-22 | 85 | 1 | 12 | Actual |
| 2023 | 121.00 | 2021-09-21 | 85 | 6 | 7 | Actual |
| 12994 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 27633 | 79.48 | 2023-09-21 | 85 | 4 | 11 | Actual |
| 5141 | 52.00 | 2021-12-22 | 85 | 4 | 6 | Actual |
| 32427 | 180.20 | 2024-01-21 | 85 | 2 | 13 | Actual |
| 30151 | 55.64 | 2023-11-21 | 85 | 1 | 13 | Actual |
| 11819 | 110.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
| 19313 | 11.40 | 2023-01-21 | 85 | 2 | 11 | Actual |
| 6779 | 124.00 | 2022-02-21 | 85 | 1 | 3 | Actual |
| 29141 | 317.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 32672 | 238.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 28490 | 356.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 14055 | 190.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 27373 | 212.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 38958 | 128.42 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 39392 | 690.10 | 2024-08-20 | 85 | 7 | 8 | Actual |
| 30983 | 117.78 | 2023-12-22 | 85 | 1 | 11 | Actual |
| 5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
| 22993 | 48.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 4343 | 175.33 | 2021-11-21 | 85 | 1 | 8 | Actual |
| 33762 | 301.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 13761 | 94.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
| 21221 | 316.24 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 17927 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
| 16362 | 34.80 | 2022-10-22 | 85 | 6 | 11 | Actual |
| 8755 | 100.00 | 2022-03-24 | 85 | 6 | 7 | Budget |
| 8085 | 205.00 | 2022-03-24 | 85 | 1 | 4 | Actual |
| 3872 | 90.00 | 2021-11-21 | 85 | 1 | 6 | Budget |
| 99 | 80.00 | 2021-08-21 | 85 | 6 | 3 | Budget |
| 2150 | 60.00 | 2021-09-21 | 85 | 2 | 8 | Budget |
| 21843 | 155.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 13485 | 2463.30 | 2022-08-20 | 85 | 7 | 7 | Actual |
| 35388 | 373.82 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 33526 | 108.27 | 2024-02-21 | 85 | 1 | 13 | Actual |
| 10927 | 200.00 | 2022-05-22 | 85 | 1 | 7 | Budget |
| 16006 | 205.00 | 2022-10-22 | 85 | 1 | 7 | Actual |
| 33232 | 148.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 1304 | 20.00 | 2021-09-21 | 85 | 7 | 3 | Budget |
| 22762 | 97.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 24584 | 9.27 | 2023-06-21 | 85 | 6 | 12 | Actual |
| 24888 | 118.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 2894 | 80.00 | 2021-10-22 | 85 | 4 | 6 | Budget |
| 33020 | 322.00 | 2024-02-21 | 85 | 1 | 7 | Actual |
| 25298 | 149.57 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 4776 | 142.00 | 2021-12-22 | 85 | 6 | 4 | Actual |
| 35330 | 236.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 15321 | 41.19 | 2022-09-21 | 85 | 4 | 11 | Actual |
| 13476 | -537.00 | 2022-08-20 | 85 | 7 | 4 | Actual |
| 32308 | 98.63 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 12520 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 17659 | 33.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 28525 | 198.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
| 26958 | 298.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 20629 | 298.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 9730 | 80.00 | 2022-04-21 | 85 | 6 | 6 | Budget |
| 10275 | 29.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 22075 | 71.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
| 18691 | 176.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 178 | 20.00 | 2021-08-21 | 85 | 7 | 3 | Budget |
| 16161 | 187.45 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 12240 | 70.00 | 2022-06-21 | 85 | 2 | 8 | Budget |
| 4997 | 92.00 | 2021-12-22 | 85 | 1 | 6 | Actual |
| 39159 | 102.89 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 1884 | 71.00 | 2021-09-21 | 85 | 6 | 6 | Actual |
| 27083 | 157.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 33947 | 106.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
| 25735 | 170.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 5385 | 100.00 | 2021-12-22 | 85 | 6 | 7 | Budget |
| 28583 | 443.51 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 12381 | 100.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
| 13181 | 139.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
| 3657 | 100.00 | 2021-11-21 | 85 | 6 | 4 | Budget |
| 30031 | 95.44 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 10742 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
| 26536 | 8.21 | 2023-08-21 | 85 | 5 | 11 | Actual |
| 38900 | 190.48 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 20721 | 40.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 1028 | 60.00 | 2021-08-21 | 85 | 2 | 8 | Budget |
| 7434 | 40.00 | 2022-02-21 | 85 | 5 | 6 | Budget |
| 12113 | 100.00 | 2022-06-21 | 85 | 6 | 7 | Budget |
| 9080 | 70.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
| 21423 | 43.31 | 2023-03-24 | 85 | 4 | 11 | Actual |
| 7103 | 122.00 | 2022-02-21 | 85 | 1 | 5 | Actual |
| 20749 | 192.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
| 368 | 138.00 | 2021-08-21 | 85 | 1 | 5 | Actual |
| 11066 | 235.93 | 2022-05-22 | 85 | 1 | 8 | Actual |
| 34947 | 232.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 37949 | 98.63 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 39383 | 1522.90 | 2024-08-20 | 85 | 7 | 5 | Actual |
| 13545 | 200.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
| 9483 | 112.00 | 2022-04-21 | 85 | 1 | 6 | Actual |
| 11067 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 37035 | 125.82 | 2024-05-22 | 85 | 6 | 13 | Actual |
| 20395 | 40.12 | 2023-02-21 | 85 | 4 | 11 | Actual |
| 6778 | 100.00 | 2022-02-21 | 85 | 1 | 3 | Budget |
| 31304 | 124.06 | 2023-12-22 | 85 | 2 | 13 | Actual |
| 16748 | 149.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 22042 | 34.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
| 19959 | 88.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 14678 | 91.00 | 2022-09-21 | 85 | 6 | 4 | Actual |
| 16627 | 79.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 20194 | 261.69 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 24266 | 187.45 | 2023-06-21 | 85 | 6 | 8 | Actual |
| 26509 | 37.99 | 2023-08-21 | 85 | 4 | 11 | Actual |
| 27459 | 254.12 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 30422 | 248.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 21071 | 77.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
| 31806 | 48.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 33287 | 60.33 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 35978 | 186.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 16981 | 78.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
| 18957 | 43.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 14910 | 51.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
| 15503 | 326.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 20842 | 142.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
| 7572 | 200.00 | 2022-02-21 | 85 | 1 | 7 | Budget |
| 7959 | 70.00 | 2022-03-24 | 85 | 6 | 3 | Budget |
| 25583 | 5.01 | 2023-07-22 | 85 | 2 | 12 | Actual |
| 4917 | 100.00 | 2021-12-22 | 85 | 6 | 5 | Budget |
| 14616 | 35.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 19107 | 207.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 15147 | 114.72 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 8364 | 100.00 | 2022-03-24 | 85 | 1 | 6 | Budget |
| 2848 | 120.00 | 2021-10-22 | 85 | 3 | 6 | Actual |
| 16219 | 65.65 | 2022-10-22 | 85 | 1 | 11 | Actual |
| 5900 | 100.00 | 2022-01-21 | 85 | 6 | 4 | Budget |
| 8508 | 70.00 | 2022-03-24 | 85 | 4 | 6 | Budget |
| 21632 | 249.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
| 25438 | 27.36 | 2023-07-22 | 85 | 4 | 11 | Actual |
| 30891 | 166.24 | 2023-12-22 | 85 | 2 | 8 | Actual |
| 36035 | 55.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 24056 | 54.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 29261 | 308.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 13370 | 70.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
| 7571 | 211.00 | 2022-02-21 | 85 | 1 | 7 | Actual |
| 18222 | 167.75 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 11914 | 36.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 1088 | 70.00 | 2021-08-21 | 85 | 6 | 8 | Budget |
| 19394 | 23.10 | 2023-01-21 | 85 | 5 | 11 | Actual |
| 3656 | 126.00 | 2021-11-21 | 85 | 6 | 4 | Actual |
| 23766 | 134.00 | 2023-06-21 | 85 | 6 | 4 | Actual |
| 32163 | 75.23 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 28966 | 123.10 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 36248 | 120.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 33553 | 118.80 | 2024-02-21 | 85 | 2 | 13 | Actual |
| 30770 | 287.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 981 | 219.27 | 2021-08-21 | 85 | 1 | 8 | Actual |
| 6371 | 64.00 | 2022-01-21 | 85 | 6 | 6 | Actual |
| 6264 | 70.00 | 2022-01-21 | 85 | 4 | 6 | Budget |
| 3469 | 60.00 | 2021-11-21 | 85 | 6 | 3 | Budget |
| 26067 | 80.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 33797 | 194.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 508 | 90.00 | 2021-08-21 | 85 | 1 | 6 | Budget |
| 4264 | 100.00 | 2021-11-21 | 85 | 6 | 7 | Budget |
| 38127 | 90.73 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 30925 | 249.57 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 428 | 100.00 | 2021-08-21 | 85 | 6 | 5 | Budget |
| 4017 | 81.00 | 2021-11-21 | 85 | 4 | 6 | Actual |
| 18362 | 30.55 | 2022-12-22 | 85 | 4 | 11 | Actual |
| 16041 | 184.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
| 36767 | 34.80 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 22253 | 119.27 | 2023-04-21 | 85 | 2 | 8 | Actual |
| 10928 | 158.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
| 31699 | 99.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 12631 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
| 16301 | 39.06 | 2022-10-22 | 85 | 4 | 11 | Actual |
| 8223 | 100.00 | 2022-03-24 | 85 | 1 | 5 | Budget |
| 17279 | 20.97 | 2022-11-21 | 85 | 2 | 11 | Actual |
| 11115 | 114.72 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 31754 | 114.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 18606 | 162.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 14884 | 88.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
| 22699 | 69.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 32878 | 104.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 5715 | 60.00 | 2022-01-21 | 85 | 6 | 3 | Budget |
| 8145 | 140.00 | 2022-03-24 | 85 | 6 | 4 | Actual |
| 22642 | 161.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 18423 | 39.06 | 2022-12-22 | 85 | 6 | 11 | Actual |
| 26570 | 43.31 | 2023-08-21 | 85 | 6 | 11 | Actual |
| 21484 | 42.25 | 2023-03-24 | 85 | 6 | 11 | Actual |
| 31428 | 172.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 22967 | 83.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
| 13432 | 154.11 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 33260 | 56.08 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 36799 | 79.48 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 17687 | 140.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 1087 | 101.08 | 2021-08-21 | 85 | 6 | 8 | Actual |
| 31277 | 69.67 | 2023-12-22 | 85 | 1 | 13 | Actual |
| 25556 | 6.08 | 2023-07-22 | 85 | 1 | 12 | Actual |
| 509 | 106.00 | 2021-08-21 | 85 | 1 | 6 | Actual |
| 28108 | 395.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 36155 | 250.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 12193 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 9996 | 70.00 | 2022-04-21 | 85 | 2 | 8 | Budget |
| 27752 | 109.27 | 2023-09-21 | 85 | 1 | 12 | Actual |
| 24853 | 114.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 26039 | 17.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 1885 | 90.00 | 2021-09-21 | 85 | 6 | 6 | Budget |
| 19367 | 31.61 | 2023-01-21 | 85 | 4 | 11 | Actual |
| 32217 | 28.42 | 2024-01-21 | 85 | 5 | 11 | Actual |
| 9580 | 100.00 | 2022-04-21 | 85 | 3 | 6 | Budget |
| 1963 | 200.00 | 2021-09-21 | 85 | 1 | 7 | Budget |
| 16655 | 197.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 9020 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
| 22132 | 178.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 34912 | 361.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 22607 | 281.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 18514 | 13.53 | 2022-12-22 | 85 | 6 | 12 | Actual |
| 37538 | 95.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 10987 | 100.00 | 2022-05-22 | 85 | 6 | 7 | Budget |
| 17872 | 91.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 10461 | 144.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
| 16447 | 3.95 | 2022-10-22 | 85 | 2 | 12 | Actual |
| 8224 | 147.00 | 2022-03-24 | 85 | 1 | 5 | Actual |
| 24406 | 43.31 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 27551 | 143.31 | 2023-09-21 | 85 | 1 | 11 | Actual |
| 18481 | 9.27 | 2022-12-22 | 85 | 1 | 12 | Actual |
| 13042 | 62.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
| 28904 | 100.76 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 31336 | 127.57 | 2023-12-22 | 85 | 6 | 13 | Actual |
| 29912 | 90.12 | 2023-11-21 | 85 | 3 | 11 | Actual |
| 10322 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
| 227 | 174.00 | 2021-08-21 | 85 | 1 | 4 | Actual |
| 29587 | 81.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 39402 | -2414.80 | 2024-08-20 | 85 | 7 | 12 | Actual |
| 27050 | 224.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 21015 | 64.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
| 5574 | 114.72 | 2021-12-22 | 85 | 6 | 8 | Actual |
| 15446 | 13.53 | 2022-09-21 | 85 | 6 | 12 | Actual |
| 9267 | 100.00 | 2022-04-21 | 85 | 6 | 4 | Budget |
| 37092 | 349.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 22727 | 169.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
| 17360 | 11.40 | 2022-11-21 | 85 | 5 | 11 | Actual |
| 32904 | 77.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 31157 | 102.89 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 17251 | 57.14 | 2022-11-21 | 85 | 1 | 11 | Actual |
| 11392 | 30.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
| 16948 | 36.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 37453 | 97.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 26012 | 50.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 38334 | 51.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 30805 | 220.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 11314 | 71.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
| 4124 | 110.00 | 2021-11-21 | 85 | 6 | 6 | Actual |
| 34618 | 158.21 | 2024-03-23 | 85 | 6 | 12 | Actual |
| 3793 | 164.00 | 2021-11-21 | 85 | 6 | 5 | Actual |
| 15623 | 146.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 9403 | 148.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
| 27222 | 85.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 5573 | 80.00 | 2021-12-22 | 85 | 6 | 8 | Budget |
| 4263 | 133.00 | 2021-11-21 | 85 | 6 | 7 | Actual |
| 36445 | 331.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 14265 | 11.40 | 2022-08-21 | 85 | 2 | 11 | Actual |
| 20664 | 177.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 36885 | 19.91 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 12569 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
| 28400 | 55.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 19931 | 29.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 31038 | 94.38 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 4918 | 132.00 | 2021-12-22 | 85 | 6 | 5 | Actual |
| 20876 | 145.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 7958 | 72.00 | 2022-03-24 | 85 | 6 | 3 | Actual |
| 22517 | 3.95 | 2023-04-21 | 85 | 1 | 12 | Actual |
| 26781 | 129.32 | 2023-08-21 | 85 | 6 | 13 | Actual |
| 29679 | 218.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 26367 | 178.36 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 9674 | 34.00 | 2022-04-21 | 85 | 5 | 6 | Actual |
| 7711 | 100.00 | 2022-02-21 | 85 | 1 | 8 | Budget |
| 15949 | 62.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
| 8286 | 112.00 | 2022-03-24 | 85 | 6 | 5 | Actual |
| 27248 | 40.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 26930 | 77.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 23322 | 50.76 | 2023-05-22 | 85 | 1 | 11 | Actual |
| 1680 | 30.00 | 2021-09-21 | 85 | 2 | 6 | Budget |
| 33314 | 58.21 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 8615 | 80.00 | 2022-03-24 | 85 | 6 | 6 | Budget |
| 16868 | 22.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 1413 | 100.00 | 2021-09-21 | 85 | 6 | 4 | Budget |
| 2291 | 111.00 | 2021-10-22 | 85 | 1 | 3 | Actual |
| 7758 | 70.00 | 2022-02-21 | 85 | 2 | 8 | Budget |
| 12850 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
| 37127 | 233.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 23350 | 32.67 | 2023-05-22 | 85 | 2 | 11 | Actual |
| 6512 | 100.00 | 2022-01-21 | 85 | 6 | 7 | Budget |
| 27988 | 319.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
| 1169 | 113.00 | 2021-09-21 | 85 | 1 | 3 | Actual |
| 17567 | 317.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 15716 | 116.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
| 14352 | 42.25 | 2022-08-21 | 85 | 6 | 11 | Actual |
| 1168 | 100.00 | 2021-09-21 | 85 | 1 | 3 | Budget |
| 1305 | 17.00 | 2021-09-21 | 85 | 7 | 3 | Actual |
| 27660 | 34.80 | 2023-09-21 | 85 | 5 | 11 | Actual |
| 29644 | 306.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 4996 | 90.00 | 2021-12-22 | 85 | 1 | 6 | Budget |
| 25236 | 295.03 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 5093 | 100.00 | 2021-12-22 | 85 | 3 | 6 | Budget |
| 2151 | 120.78 | 2021-09-21 | 85 | 2 | 8 | Actual |
| 2847 | 100.00 | 2021-10-22 | 85 | 3 | 6 | Budget |
| 29176 | 173.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 7242 | 100.00 | 2022-02-21 | 85 | 1 | 6 | Budget |
| 6311 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Actual |
| 34584 | 34.80 | 2024-03-23 | 85 | 2 | 12 | Actual |
| 32460 | 113.53 | 2024-01-21 | 85 | 6 | 13 | Actual |
| 31606 | 223.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 14644 | 168.00 | 2022-09-21 | 85 | 1 | 4 | Actual |
| 14468 | 11.40 | 2022-08-21 | 85 | 6 | 12 | Actual |
| 35854 | 134.59 | 2024-04-21 | 85 | 2 | 13 | Actual |
| 39377 | 1255.50 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 35153 | 105.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 3547 | 32.00 | 2021-11-21 | 85 | 7 | 3 | Actual |
| 13632 | 133.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
| 31099 | 101.82 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 13961 | 70.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 699 | 40.00 | 2021-08-21 | 85 | 5 | 6 | Budget |
| 23646 | 145.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 37398 | 93.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 5714 | 66.00 | 2022-01-21 | 85 | 6 | 3 | Actual |
| 5187 | 51.00 | 2021-12-22 | 85 | 5 | 6 | Actual |
| 5386 | 109.00 | 2021-12-22 | 85 | 6 | 7 | Actual |
| 35098 | 81.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 19193 | 152.60 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 24024 | 51.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 6450 | 200.00 | 2022-01-21 | 85 | 1 | 7 | Budget |
| 16274 | 29.48 | 2022-10-22 | 85 | 3 | 11 | Actual |
| 5247 | 89.00 | 2021-12-22 | 85 | 6 | 6 | Actual |
| 28433 | 89.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 33348 | 91.19 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 14525 | 236.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
| 21341 | 49.70 | 2023-03-24 | 85 | 1 | 11 | Actual |
| 24147 | 150.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 29389 | 185.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 2103 | 207.15 | 2021-09-21 | 85 | 1 | 8 | Actual |
| 2614 | 160.00 | 2021-10-22 | 85 | 1 | 5 | Actual |
| 10790 | 55.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 21369 | 28.42 | 2023-03-24 | 85 | 2 | 11 | Actual |
| 35590 | 68.85 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 25086 | 76.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 23944 | 14.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
| 14969 | 64.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
| 26873 | 225.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 20784 | 116.00 | 2023-03-24 | 85 | 6 | 4 | Actual |
| 2941 | 40.00 | 2021-10-22 | 85 | 5 | 6 | Budget |
| 1777 | 79.00 | 2021-09-21 | 85 | 4 | 6 | Actual |
| 1226 | 82.00 | 2021-09-21 | 85 | 6 | 3 | Actual |
| 10599 | 90.00 | 2022-05-22 | 85 | 1 | 6 | Budget |
| 30573 | 100.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 22344 | 65.65 | 2023-04-21 | 85 | 1 | 11 | Actual |
| 21163 | 142.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
| 11771 | 40.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
| 13041 | 50.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 18103 | 126.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
| 3594 | 200.00 | 2021-11-21 | 85 | 1 | 4 | Budget |
| 13473 | 1687.50 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 23464 | 53.95 | 2023-05-22 | 85 | 6 | 11 | Actual |
| 7493 | 80.00 | 2022-02-21 | 85 | 6 | 6 | Budget |
| 34884 | 75.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 8036 | 30.00 | 2022-03-24 | 85 | 7 | 3 | Budget |
| 35416 | 173.81 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 14237 | 53.95 | 2022-08-21 | 85 | 1 | 11 | Actual |
| 1632 | 90.00 | 2021-09-21 | 85 | 1 | 6 | Budget |
| 34264 | 225.33 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 15181 | 132.90 | 2022-09-21 | 85 | 6 | 8 | Actual |
| 13726 | 162.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 32765 | 226.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 20541 | 3.95 | 2023-02-21 | 85 | 2 | 12 | Actual |
| 2672 | 100.00 | 2021-10-22 | 85 | 6 | 5 | Budget |
| 10646 | 40.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 9997 | 157.14 | 2022-04-21 | 85 | 2 | 8 | Actual |
| 10789 | 50.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 226 | 200.00 | 2021-08-21 | 85 | 1 | 4 | Budget |
| 15119 | 307.15 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 179 | 24.00 | 2021-08-21 | 85 | 7 | 3 | Actual |
| 606 | 104.00 | 2021-08-21 | 85 | 3 | 6 | Actual |
| 39306 | 183.71 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 2750 | 90.00 | 2021-10-22 | 85 | 1 | 6 | Budget |
| 24113 | 200.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 30515 | 193.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 36566 | 173.81 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 3268 | 60.00 | 2021-10-22 | 85 | 2 | 8 | Budget |
| 31393 | 322.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 10647 | 37.00 | 2022-05-22 | 85 | 2 | 6 | Actual |
| 32050 | 202.60 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 33585 | 190.73 | 2024-02-21 | 85 | 6 | 13 | Actual |
| 38455 | 202.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 35827 | 64.41 | 2024-04-21 | 85 | 1 | 13 | Actual |
| 11440 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
| 25143 | 245.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 28142 | 194.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 37184 | 72.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 24205 | 248.06 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 11503 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 20456 | 39.06 | 2023-02-21 | 85 | 6 | 11 | Actual |
| 28645 | 172.30 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 1353 | 174.00 | 2021-09-21 | 85 | 1 | 4 | Actual |
| 8462 | 112.00 | 2022-03-24 | 85 | 3 | 6 | Actual |
| 26721 | 60.90 | 2023-08-21 | 85 | 1 | 13 | Actual |
| 21542 | 8.21 | 2023-03-24 | 85 | 1 | 12 | Actual |
| 13479 | 1562.20 | 2022-08-20 | 85 | 7 | 5 | Actual |
| 29737 | 384.42 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 30480 | 211.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 36329 | 72.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 38629 | 62.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 25794 | 53.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 34827 | 179.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 23522 | 8.21 | 2023-05-22 | 85 | 1 | 12 | Actual |
Generated 2024-09-20 10:55:36.368 UTC