[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 649
477 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12630 | 145.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
| 1412 | 123.00 | 2021-09-21 | 85 | 6 | 4 | Actual |
| 32878 | 104.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 15836 | 15.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
| 25384 | 10.33 | 2023-07-22 | 85 | 2 | 11 | Actual |
| 33287 | 60.33 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 2351 | 80.00 | 2021-10-22 | 85 | 6 | 3 | Budget |
| 6511 | 144.00 | 2022-01-21 | 85 | 6 | 7 | Actual |
| 34792 | 300.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 13431 | 80.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
| 9730 | 80.00 | 2022-04-21 | 85 | 6 | 6 | Budget |
| 1169 | 113.00 | 2021-09-21 | 85 | 1 | 3 | Actual |
| 4016 | 70.00 | 2021-11-21 | 85 | 4 | 6 | Budget |
| 29679 | 218.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 6590 | 100.00 | 2022-01-21 | 85 | 1 | 8 | Budget |
| 30925 | 249.57 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 27248 | 40.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 7492 | 68.00 | 2022-02-21 | 85 | 6 | 6 | Actual |
| 12948 | 103.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
| 1680 | 30.00 | 2021-09-21 | 85 | 2 | 6 | Budget |
| 33677 | 164.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
| 1352 | 200.00 | 2021-09-21 | 85 | 1 | 4 | Budget |
| 5188 | 40.00 | 2021-12-22 | 85 | 5 | 6 | Budget |
| 15147 | 114.72 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 6591 | 213.21 | 2022-01-21 | 85 | 1 | 8 | Actual |
| 31304 | 124.06 | 2023-12-22 | 85 | 2 | 13 | Actual |
| 24266 | 187.45 | 2023-06-21 | 85 | 6 | 8 | Actual |
| 286 | 132.00 | 2021-08-21 | 85 | 6 | 4 | Actual |
| 4450 | 80.00 | 2021-11-21 | 85 | 6 | 8 | Budget |
| 38780 | 204.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 17687 | 140.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 26629 | 11.40 | 2023-08-21 | 85 | 1 | 12 | Actual |
| 23646 | 145.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 3141 | 110.00 | 2021-10-22 | 85 | 6 | 7 | Actual |
| 14055 | 190.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 12709 | 172.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
| 8882 | 108.66 | 2022-03-24 | 85 | 2 | 8 | Actual |
| 5246 | 90.00 | 2021-12-22 | 85 | 6 | 6 | Budget |
| 22372 | 28.42 | 2023-04-21 | 85 | 2 | 11 | Actual |
| 6218 | 100.00 | 2022-01-21 | 85 | 3 | 6 | Budget |
| 10462 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 1824 | 35.00 | 2021-09-21 | 85 | 5 | 6 | Actual |
| 2212 | 70.00 | 2021-09-21 | 85 | 6 | 8 | Budget |
| 7163 | 100.00 | 2022-02-21 | 85 | 6 | 5 | Budget |
| 26334 | 185.93 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 39392 | 690.10 | 2024-08-20 | 85 | 7 | 8 | Actual |
| 22854 | 105.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 16219 | 65.65 | 2022-10-22 | 85 | 1 | 11 | Actual |
| 24584 | 9.27 | 2023-06-21 | 85 | 6 | 12 | Actual |
| 4715 | 192.00 | 2021-12-22 | 85 | 1 | 4 | Actual |
| 33112 | 340.48 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 22762 | 97.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 900 | 100.00 | 2021-08-21 | 85 | 6 | 7 | Budget |
| 11115 | 114.72 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 5187 | 51.00 | 2021-12-22 | 85 | 5 | 6 | Actual |
| 10790 | 55.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 15716 | 116.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
| 30515 | 193.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 1226 | 82.00 | 2021-09-21 | 85 | 6 | 3 | Actual |
| 1885 | 90.00 | 2021-09-21 | 85 | 6 | 6 | Budget |
| 5841 | 200.00 | 2022-01-21 | 85 | 1 | 4 | Budget |
| 21843 | 155.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 1029 | 107.14 | 2021-08-21 | 85 | 2 | 8 | Actual |
| 3735 | 200.00 | 2021-11-21 | 85 | 1 | 5 | Budget |
| 28200 | 211.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 23554 | 10.33 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 6121 | 85.00 | 2022-01-21 | 85 | 1 | 6 | Actual |
| 25264 | 143.51 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 8144 | 100.00 | 2022-03-24 | 85 | 6 | 4 | Budget |
| 25917 | 188.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 14237 | 53.95 | 2022-08-21 | 85 | 1 | 11 | Actual |
| 16274 | 29.48 | 2022-10-22 | 85 | 3 | 11 | Actual |
| 25952 | 161.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 26663 | 12.46 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 10696 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 13473 | 1687.50 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 4064 | 46.00 | 2021-11-21 | 85 | 5 | 6 | Actual |
| 16041 | 184.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
| 13102 | 80.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
| 21369 | 28.42 | 2023-03-24 | 85 | 2 | 11 | Actual |
| 35708 | 108.21 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 24853 | 114.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 14292 | 41.19 | 2022-08-21 | 85 | 3 | 11 | Actual |
| 29354 | 234.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 7710 | 181.39 | 2022-02-21 | 85 | 1 | 8 | Actual |
| 35388 | 373.82 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 14319 | 28.42 | 2022-08-21 | 85 | 4 | 11 | Actual |
| 9158 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
| 38069 | 180.55 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 3000 | 104.00 | 2021-10-22 | 85 | 6 | 6 | Actual |
| 34464 | 27.36 | 2024-03-23 | 85 | 5 | 11 | Actual |
| 37003 | 146.87 | 2024-05-22 | 85 | 2 | 13 | Actual |
| 34437 | 76.29 | 2024-03-23 | 85 | 4 | 11 | Actual |
| 10742 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
| 38603 | 123.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 13243 | 141.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 653 | 67.00 | 2021-08-21 | 85 | 4 | 6 | Actual |
| 3468 | 63.00 | 2021-11-21 | 85 | 6 | 3 | Actual |
| 25556 | 6.08 | 2023-07-22 | 85 | 1 | 12 | Actual |
| 15890 | 52.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
| 27579 | 49.70 | 2023-09-21 | 85 | 2 | 11 | Actual |
| 9266 | 157.00 | 2022-04-21 | 85 | 6 | 4 | Actual |
| 3221 | 243.51 | 2021-10-22 | 85 | 1 | 8 | Actual |
| 7899 | 91.00 | 2022-03-24 | 85 | 1 | 3 | Actual |
| 3872 | 90.00 | 2021-11-21 | 85 | 1 | 6 | Budget |
| 24552 | 2.89 | 2023-06-21 | 85 | 2 | 12 | Actual |
| 2428 | 20.00 | 2021-10-22 | 85 | 7 | 3 | Budget |
| 18957 | 43.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 31988 | 382.91 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 28433 | 89.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 32963 | 103.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 13482 | 3310.50 | 2022-08-20 | 85 | 7 | 6 | Actual |
| 34556 | 87.99 | 2024-03-23 | 85 | 1 | 12 | Actual |
| 7024 | 100.00 | 2022-02-21 | 85 | 6 | 4 | Budget |
| 9580 | 100.00 | 2022-04-21 | 85 | 3 | 6 | Budget |
| 31606 | 223.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 2942 | 47.00 | 2021-10-22 | 85 | 5 | 6 | Actual |
| 8883 | 70.00 | 2022-03-24 | 85 | 2 | 8 | Budget |
| 12240 | 70.00 | 2022-06-21 | 85 | 2 | 8 | Budget |
| 10987 | 100.00 | 2022-05-22 | 85 | 6 | 7 | Budget |
| 36063 | 384.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 23917 | 90.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 5094 | 94.00 | 2021-12-22 | 85 | 3 | 6 | Actual |
| 9020 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
| 24406 | 43.31 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 36767 | 34.80 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 4714 | 200.00 | 2021-12-22 | 85 | 1 | 4 | Budget |
| 18423 | 39.06 | 2022-12-22 | 85 | 6 | 11 | Actual |
| 3921 | 51.00 | 2021-11-21 | 85 | 2 | 6 | Actual |
| 25700 | 234.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 2103 | 207.15 | 2021-09-21 | 85 | 1 | 8 | Actual |
| 226 | 200.00 | 2021-08-21 | 85 | 1 | 4 | Budget |
| 30210 | 124.06 | 2023-11-21 | 85 | 6 | 13 | Actual |
| 14644 | 168.00 | 2022-09-21 | 85 | 1 | 4 | Actual |
| 10382 | 108.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
| 11972 | 80.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 6639 | 80.00 | 2022-01-21 | 85 | 2 | 8 | Budget |
| 8694 | 144.00 | 2022-03-24 | 85 | 1 | 7 | Actual |
| 15503 | 326.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 3327 | 123.81 | 2021-10-22 | 85 | 6 | 8 | Actual |
| 25411 | 26.29 | 2023-07-22 | 85 | 3 | 11 | Actual |
| 2941 | 40.00 | 2021-10-22 | 85 | 5 | 6 | Budget |
| 18103 | 126.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
| 34618 | 158.21 | 2024-03-23 | 85 | 6 | 12 | Actual |
| 6449 | 211.00 | 2022-01-21 | 85 | 1 | 7 | Actual |
| 17814 | 134.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 21632 | 249.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
| 9159 | 30.00 | 2022-04-21 | 85 | 7 | 3 | Budget |
| 9810 | 178.00 | 2022-04-21 | 85 | 1 | 7 | Actual |
| 16099 | 273.81 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 35827 | 64.41 | 2024-04-21 | 85 | 1 | 13 | Actual |
| 14969 | 64.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
| 23052 | 76.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 35650 | 92.25 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 5574 | 114.72 | 2021-12-22 | 85 | 6 | 8 | Actual |
| 28583 | 443.51 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 3407 | 106.00 | 2021-11-21 | 85 | 1 | 3 | Actual |
| 37889 | 96.51 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 652 | 80.00 | 2021-08-21 | 85 | 4 | 6 | Budget |
| 11502 | 135.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
| 32427 | 180.20 | 2024-01-21 | 85 | 2 | 13 | Actual |
| 35854 | 134.59 | 2024-04-21 | 85 | 2 | 13 | Actual |
| 25438 | 27.36 | 2023-07-22 | 85 | 4 | 11 | Actual |
| 2024 | 100.00 | 2021-09-21 | 85 | 6 | 7 | Budget |
| 11582 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
| 10988 | 142.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
| 17659 | 33.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 31930 | 249.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 14352 | 42.25 | 2022-08-21 | 85 | 6 | 11 | Actual |
| 19904 | 76.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 15181 | 132.90 | 2022-09-21 | 85 | 6 | 8 | Actual |
| 9483 | 112.00 | 2022-04-21 | 85 | 1 | 6 | Actual |
| 20395 | 40.12 | 2023-02-21 | 85 | 4 | 11 | Actual |
| 8508 | 70.00 | 2022-03-24 | 85 | 4 | 6 | Budget |
| 31219 | 150.76 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 36686 | 53.95 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 11819 | 110.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
| 25356 | 69.91 | 2023-07-22 | 85 | 1 | 11 | Actual |
| 28904 | 100.76 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 32823 | 115.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 13479 | 1562.20 | 2022-08-20 | 85 | 7 | 5 | Actual |
| 13545 | 200.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
| 23464 | 53.95 | 2023-05-22 | 85 | 6 | 11 | Actual |
| 2535 | 100.00 | 2021-10-22 | 85 | 6 | 4 | Budget |
| 9673 | 40.00 | 2022-04-21 | 85 | 5 | 6 | Budget |
| 2211 | 126.84 | 2021-09-21 | 85 | 6 | 8 | Actual |
| 31513 | 339.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 19367 | 31.61 | 2023-01-21 | 85 | 4 | 11 | Actual |
| 4589 | 60.00 | 2021-12-22 | 85 | 6 | 3 | Budget |
| 10743 | 94.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
| 2151 | 120.78 | 2021-09-21 | 85 | 2 | 8 | Actual |
| 18783 | 105.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 12193 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 33260 | 56.08 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 35590 | 68.85 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 27431 | 343.51 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 12051 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
| 5840 | 223.00 | 2022-01-21 | 85 | 1 | 4 | Actual |
| 8037 | 26.00 | 2022-03-24 | 85 | 7 | 3 | Actual |
| 12631 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
| 22344 | 65.65 | 2023-04-21 | 85 | 1 | 11 | Actual |
| 22550 | 13.53 | 2023-04-21 | 85 | 6 | 12 | Actual |
| 5140 | 70.00 | 2021-12-22 | 85 | 4 | 6 | Budget |
| 1632 | 90.00 | 2021-09-21 | 85 | 1 | 6 | Budget |
| 2534 | 118.00 | 2021-10-22 | 85 | 6 | 4 | Actual |
| 8223 | 100.00 | 2022-03-24 | 85 | 1 | 5 | Budget |
| 1963 | 200.00 | 2021-09-21 | 85 | 1 | 7 | Budget |
| 14410 | 7.14 | 2022-08-21 | 85 | 1 | 12 | Actual |
| 18514 | 13.53 | 2022-12-22 | 85 | 6 | 12 | Actual |
| 26930 | 77.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 37629 | 242.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 20341 | 19.91 | 2023-02-21 | 85 | 2 | 11 | Actual |
| 37127 | 233.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 15916 | 46.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
| 11581 | 163.00 | 2022-06-21 | 85 | 1 | 5 | Actual |
| 25673 | -4182.20 | 2023-08-20 | 85 | 7 | 11 | Actual |
| 32517 | 275.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 6450 | 200.00 | 2022-01-21 | 85 | 1 | 7 | Budget |
| 10323 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
| 4125 | 90.00 | 2021-11-21 | 85 | 6 | 6 | Budget |
| 31099 | 101.82 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 7758 | 70.00 | 2022-02-21 | 85 | 2 | 8 | Budget |
| 16690 | 99.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 8941 | 70.00 | 2022-03-24 | 85 | 6 | 8 | Budget |
| 39339 | 171.43 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 23998 | 62.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
| 28320 | 27.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 23322 | 50.76 | 2023-05-22 | 85 | 1 | 11 | Actual |
| 28235 | 204.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 8364 | 100.00 | 2022-03-24 | 85 | 1 | 6 | Budget |
| 367 | 200.00 | 2021-08-21 | 85 | 1 | 5 | Budget |
| 28758 | 69.91 | 2023-10-22 | 85 | 3 | 11 | Actual |
| 1553 | 105.00 | 2021-09-21 | 85 | 6 | 5 | Actual |
| 37453 | 97.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 8942 | 84.42 | 2022-03-24 | 85 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 8365 | 122.00 | 2022-03-24 | 85 | 1 | 6 | Actual |
| 6169 | 40.00 | 2022-01-21 | 85 | 2 | 6 | Budget |
| 6168 | 43.00 | 2022-01-21 | 85 | 2 | 6 | Actual |
| 34884 | 75.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 38 | 100.00 | 2021-08-21 | 85 | 1 | 3 | Budget |
| 17360 | 11.40 | 2022-11-21 | 85 | 5 | 11 | Actual |
| 12994 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 5045 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Budget |
| 7711 | 100.00 | 2022-02-21 | 85 | 1 | 8 | Budget |
| 29261 | 308.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 24761 | 176.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 38838 | 376.85 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 12381 | 100.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
| 15413 | 7.14 | 2022-09-21 | 85 | 1 | 12 | Actual |
| 10848 | 92.00 | 2022-05-22 | 85 | 6 | 6 | Actual |
| 38688 | 94.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 13902 | 56.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
| 28400 | 55.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 14525 | 236.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
| 11175 | 80.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
| 12442 | 60.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
| 7571 | 211.00 | 2022-02-21 | 85 | 1 | 7 | Actual |
| 7104 | 100.00 | 2022-02-21 | 85 | 1 | 5 | Budget |
| 16301 | 39.06 | 2022-10-22 | 85 | 4 | 11 | Actual |
| 15809 | 81.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
| 20044 | 62.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 18362 | 30.55 | 2022-12-22 | 85 | 4 | 11 | Actual |
| 19931 | 29.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 759 | 90.00 | 2021-08-21 | 85 | 6 | 6 | Budget |
| 7632 | 153.00 | 2022-02-21 | 85 | 6 | 7 | Actual |
| 17159 | 101.08 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 3970 | 109.00 | 2021-11-21 | 85 | 3 | 6 | Actual |
| 34676 | 125.82 | 2024-03-23 | 85 | 1 | 13 | Actual |
| 30770 | 287.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 16896 | 84.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 36918 | 120.97 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 10519 | 117.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
| 39187 | 44.38 | 2024-07-22 | 85 | 2 | 12 | Actual |
| 18663 | 37.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 27551 | 143.31 | 2023-09-21 | 85 | 1 | 11 | Actual |
| 3736 | 133.00 | 2021-11-21 | 85 | 1 | 5 | Actual |
| 368 | 138.00 | 2021-08-21 | 85 | 1 | 5 | Actual |
| 20721 | 40.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 36388 | 83.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 26570 | 43.31 | 2023-08-21 | 85 | 6 | 11 | Actual |
| 36740 | 66.72 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 29737 | 384.42 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 29765 | 170.78 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 4263 | 133.00 | 2021-11-21 | 85 | 6 | 7 | Actual |
| 39159 | 102.89 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 22517 | 3.95 | 2023-04-21 | 85 | 1 | 12 | Actual |
| 13961 | 70.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 24641 | 298.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 37305 | 240.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
| 38629 | 62.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 3793 | 164.00 | 2021-11-21 | 85 | 6 | 5 | Actual |
| 1964 | 152.00 | 2021-09-21 | 85 | 1 | 7 | Actual |
| 9404 | 100.00 | 2022-04-21 | 85 | 6 | 5 | Budget |
| 18481 | 9.27 | 2022-12-22 | 85 | 1 | 12 | Actual |
| 33434 | 19.91 | 2024-02-21 | 85 | 2 | 12 | Actual |
| 23109 | 180.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 25822 | 216.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 1028 | 60.00 | 2021-08-21 | 85 | 2 | 8 | Budget |
| 19394 | 23.10 | 2023-01-21 | 85 | 5 | 11 | Actual |
| 37949 | 98.63 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 33526 | 108.27 | 2024-02-21 | 85 | 1 | 13 | Actual |
| 19165 | 349.57 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 39407 | -1957.70 | 2024-08-20 | 85 | 7 | 13 | Actual |
| 11914 | 36.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 22075 | 71.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
| 9731 | 71.00 | 2022-04-21 | 85 | 6 | 6 | Actual |
| 4342 | 100.00 | 2021-11-21 | 85 | 1 | 8 | Budget |
| 6638 | 108.66 | 2022-01-21 | 85 | 2 | 8 | Actual |
| 5247 | 89.00 | 2021-12-22 | 85 | 6 | 6 | Actual |
| 22132 | 178.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 8509 | 63.00 | 2022-03-24 | 85 | 4 | 6 | Actual |
| 25659 | 1861.70 | 2023-08-20 | 85 | 7 | 5 | Actual |
| 20541 | 3.95 | 2023-02-21 | 85 | 2 | 12 | Actual |
| 5714 | 66.00 | 2022-01-21 | 85 | 6 | 3 | Actual |
| 6042 | 131.00 | 2022-01-21 | 85 | 6 | 5 | Actual |
| 36035 | 55.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 32163 | 75.23 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 35887 | 129.32 | 2024-04-21 | 85 | 6 | 13 | Actual |
| 13604 | 72.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 17131 | 251.09 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 28645 | 172.30 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 12568 | 184.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
| 11722 | 90.00 | 2022-06-21 | 85 | 1 | 6 | Budget |
| 22642 | 161.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 16783 | 147.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 4449 | 125.33 | 2021-11-21 | 85 | 6 | 8 | Actual |
| 21015 | 64.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
| 10057 | 131.39 | 2022-04-21 | 85 | 6 | 8 | Actual |
| 21785 | 82.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
| 7340 | 111.00 | 2022-02-21 | 85 | 3 | 6 | Actual |
| 9949 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
| 32250 | 82.68 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 4666 | 30.00 | 2021-12-22 | 85 | 7 | 3 | Budget |
| 11820 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 26509 | 37.99 | 2023-08-21 | 85 | 4 | 11 | Actual |
| 8462 | 112.00 | 2022-03-24 | 85 | 3 | 6 | Actual |
| 18389 | 9.27 | 2022-12-22 | 85 | 5 | 11 | Actual |
| 35978 | 186.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 16655 | 197.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 12241 | 78.36 | 2022-06-21 | 85 | 2 | 8 | Actual |
| 37092 | 349.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 35179 | 64.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 17721 | 109.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 13632 | 133.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
| 6700 | 119.27 | 2022-01-21 | 85 | 6 | 8 | Actual |
| 20368 | 17.78 | 2023-02-21 | 85 | 3 | 11 | Actual |
| 20101 | 206.00 | 2023-02-21 | 85 | 1 | 7 | Actual |
| 31038 | 94.38 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 37212 | 377.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 13726 | 162.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 13848 | 22.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
| 22699 | 69.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 3969 | 100.00 | 2021-11-21 | 85 | 3 | 6 | Budget |
| 12114 | 110.00 | 2022-06-21 | 85 | 6 | 7 | Actual |
| 20749 | 192.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
| 12302 | 104.11 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 6838 | 82.00 | 2022-02-21 | 85 | 6 | 3 | Actual |
| 11771 | 40.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
| 27931 | 194.24 | 2023-09-21 | 85 | 6 | 13 | Actual |
| 8755 | 100.00 | 2022-03-24 | 85 | 6 | 7 | Budget |
| 19072 | 212.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
| 8412 | 40.00 | 2022-03-24 | 85 | 2 | 6 | Budget |
| 36275 | 29.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 9997 | 157.14 | 2022-04-21 | 85 | 2 | 8 | Actual |
| 38548 | 85.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 8834 | 100.00 | 2022-03-24 | 85 | 1 | 8 | Budget |
| 25668 | 1156.00 | 2023-08-20 | 85 | 7 | 8 | Actual |
| 25086 | 76.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 35205 | 41.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 21341 | 49.70 | 2023-03-24 | 85 | 1 | 11 | Actual |
| 35536 | 64.59 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 18606 | 162.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 17073 | 135.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 21935 | 61.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 22253 | 119.27 | 2023-04-21 | 85 | 2 | 8 | Actual |
| 4588 | 59.00 | 2021-12-22 | 85 | 6 | 3 | Actual |
| 31185 | 35.87 | 2023-12-22 | 85 | 2 | 12 | Actual |
| 33406 | 81.61 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 13876 | 67.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 30359 | 75.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 11255 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 20842 | 142.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
| 32016 | 205.63 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 21071 | 77.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
| 6512 | 100.00 | 2022-01-21 | 85 | 6 | 7 | Budget |
| 27898 | 188.97 | 2023-09-21 | 85 | 2 | 13 | Actual |
| 10599 | 90.00 | 2022-05-22 | 85 | 1 | 6 | Budget |
| 10383 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
| 11866 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
| 5793 | 30.00 | 2022-01-21 | 85 | 7 | 3 | Budget |
| 37595 | 282.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 6120 | 90.00 | 2022-01-21 | 85 | 1 | 6 | Budget |
| 38958 | 128.42 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 32342 | 134.80 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 5093 | 100.00 | 2021-12-22 | 85 | 3 | 6 | Budget |
| 10695 | 112.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
| 2848 | 120.00 | 2021-10-22 | 85 | 3 | 6 | Actual |
| 287 | 100.00 | 2021-08-21 | 85 | 6 | 4 | Budget |
| 15321 | 41.19 | 2022-09-21 | 85 | 4 | 11 | Actual |
| 98 | 82.00 | 2021-08-21 | 85 | 6 | 3 | Actual |
| 14437 | 3.95 | 2022-08-21 | 85 | 2 | 12 | Actual |
| 557 | 36.00 | 2021-08-21 | 85 | 2 | 6 | Actual |
| 22225 | 235.93 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 11770 | 55.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
| 4343 | 175.33 | 2021-11-21 | 85 | 1 | 8 | Actual |
| 8036 | 30.00 | 2022-03-24 | 85 | 7 | 3 | Budget |
| 178 | 20.00 | 2021-08-21 | 85 | 7 | 3 | Budget |
| 12301 | 80.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 15355 | 61.40 | 2022-09-21 | 85 | 6 | 11 | Actual |
| 26838 | 276.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 39386 | -105.00 | 2024-08-20 | 85 | 7 | 6 | Actual |
| 22912 | 71.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
| 23404 | 42.25 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 7898 | 100.00 | 2022-03-24 | 85 | 1 | 3 | Budget |
| 32609 | 94.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 21990 | 97.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 4856 | 167.00 | 2021-12-22 | 85 | 1 | 5 | Actual |
| 29799 | 208.66 | 2023-11-21 | 85 | 6 | 8 | Actual |
| 38455 | 202.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 2798 | 30.00 | 2021-10-22 | 85 | 2 | 6 | Budget |
| 5980 | 164.00 | 2022-01-21 | 85 | 1 | 5 | Actual |
| 33642 | 275.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 11254 | 127.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
| 2672 | 100.00 | 2021-10-22 | 85 | 6 | 5 | Budget |
| 20961 | 24.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
| 16362 | 34.80 | 2022-10-22 | 85 | 6 | 11 | Actual |
| 19512 | 5.01 | 2023-01-21 | 85 | 2 | 12 | Actual |
| 16478 | 8.21 | 2022-10-22 | 85 | 6 | 12 | Actual |
| 37807 | 110.34 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 18068 | 214.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
| 2894 | 80.00 | 2021-10-22 | 85 | 4 | 6 | Budget |
| 23824 | 143.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 9996 | 70.00 | 2022-04-21 | 85 | 2 | 8 | Budget |
| 22042 | 34.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
| 24676 | 178.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 3268 | 60.00 | 2021-10-22 | 85 | 2 | 8 | Budget |
| 19427 | 55.02 | 2023-01-21 | 85 | 6 | 11 | Actual |
| 9869 | 111.00 | 2022-04-21 | 85 | 6 | 7 | Actual |
| 36976 | 132.83 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 29447 | 90.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 20989 | 92.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
| 30093 | 139.06 | 2023-11-21 | 85 | 6 | 12 | Actual |
| 16922 | 57.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
| 37687 | 363.21 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 4204 | 126.00 | 2021-11-21 | 85 | 1 | 7 | Actual |
| 37505 | 57.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 35330 | 236.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 19691 | 75.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 26958 | 298.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 27196 | 120.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 12521 | 38.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
| 30573 | 100.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 19846 | 108.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 28374 | 71.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 38575 | 48.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 14736 | 155.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
| 38007 | 69.91 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 24205 | 248.06 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 39067 | 13.53 | 2024-07-22 | 85 | 5 | 11 | Actual |
| 36097 | 227.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 17479 | 5.01 | 2022-11-21 | 85 | 2 | 12 | Actual |
| 14884 | 88.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
| 9870 | 100.00 | 2022-04-21 | 85 | 6 | 7 | Budget |
| 30387 | 314.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
| 10197 | 71.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
| 2476 | 200.00 | 2021-10-22 | 85 | 1 | 4 | Budget |
| 8461 | 100.00 | 2022-03-24 | 85 | 3 | 6 | Budget |
| 34584 | 34.80 | 2024-03-23 | 85 | 2 | 12 | Actual |
| 28525 | 198.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
| 35098 | 81.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 18335 | 30.55 | 2022-12-22 | 85 | 3 | 11 | Actual |
| 20136 | 128.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 28932 | 19.91 | 2023-10-22 | 85 | 2 | 12 | Actual |
| 25857 | 149.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
| 19600 | 267.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 9345 | 100.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
Generated 2024-09-20 16:47:04.488 UTC