[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 702
424 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6042 | 131.00 | 2022-01-21 | 85 | 6 | 5 | Actual |
| 10848 | 92.00 | 2022-05-22 | 85 | 6 | 6 | Actual |
| 39159 | 102.89 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 5513 | 80.00 | 2021-12-22 | 85 | 2 | 8 | Budget |
| 19959 | 88.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 33762 | 301.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 33553 | 118.80 | 2024-02-21 | 85 | 2 | 13 | Actual |
| 16247 | 9.27 | 2022-10-22 | 85 | 2 | 11 | Actual |
| 10519 | 117.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
| 31839 | 81.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 11175 | 80.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
| 25356 | 69.91 | 2023-07-22 | 85 | 1 | 11 | Actual |
| 11722 | 90.00 | 2022-06-21 | 85 | 1 | 6 | Budget |
| 4064 | 46.00 | 2021-11-21 | 85 | 5 | 6 | Actual |
| 25653 | 1012.20 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 10927 | 200.00 | 2022-05-22 | 85 | 1 | 7 | Budget |
| 11914 | 36.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 15595 | 48.00 | 2022-10-22 | 85 | 7 | 3 | Actual |
| 9949 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
| 1353 | 174.00 | 2021-09-21 | 85 | 1 | 4 | Actual |
| 1823 | 40.00 | 2021-09-21 | 85 | 5 | 6 | Budget |
| 35708 | 108.21 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 22399 | 36.93 | 2023-04-21 | 85 | 3 | 11 | Actual |
| 32765 | 226.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 22967 | 83.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
| 30654 | 57.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
| 11066 | 235.93 | 2022-05-22 | 85 | 1 | 8 | Actual |
| 10057 | 131.39 | 2022-04-21 | 85 | 6 | 8 | Actual |
| 30891 | 166.24 | 2023-12-22 | 85 | 2 | 8 | Actual |
| 26012 | 50.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 36885 | 19.91 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 11643 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
| 31726 | 31.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 24352 | 20.97 | 2023-06-21 | 85 | 2 | 11 | Actual |
| 3269 | 91.99 | 2021-10-22 | 85 | 2 | 8 | Actual |
| 2671 | 160.00 | 2021-10-22 | 85 | 6 | 5 | Actual |
| 5247 | 89.00 | 2021-12-22 | 85 | 6 | 6 | Actual |
| 17567 | 317.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 25086 | 76.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 3736 | 133.00 | 2021-11-21 | 85 | 1 | 5 | Actual |
| 25662 | 2133.30 | 2023-08-20 | 85 | 7 | 6 | Actual |
| 25583 | 5.01 | 2023-07-22 | 85 | 2 | 12 | Actual |
| 14910 | 51.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
| 3268 | 60.00 | 2021-10-22 | 85 | 2 | 8 | Budget |
| 18606 | 162.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 26246 | 198.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 9159 | 30.00 | 2022-04-21 | 85 | 7 | 3 | Budget |
| 27196 | 120.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 23917 | 90.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 10598 | 96.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
| 31099 | 101.82 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 33232 | 148.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 22939 | 17.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 21071 | 77.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
| 15446 | 13.53 | 2022-09-21 | 85 | 6 | 12 | Actual |
| 10520 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 178 | 20.00 | 2021-08-21 | 85 | 7 | 3 | Budget |
| 30267 | 334.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 18903 | 30.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 22016 | 60.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
| 32460 | 113.53 | 2024-01-21 | 85 | 6 | 13 | Actual |
| 21843 | 155.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 7163 | 100.00 | 2022-02-21 | 85 | 6 | 5 | Budget |
| 27248 | 40.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 2428 | 20.00 | 2021-10-22 | 85 | 7 | 3 | Budget |
| 10275 | 29.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 23611 | 264.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
| 35179 | 64.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 31896 | 297.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 25236 | 295.03 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 4666 | 30.00 | 2021-12-22 | 85 | 7 | 3 | Budget |
| 14265 | 11.40 | 2022-08-21 | 85 | 2 | 11 | Actual |
| 24761 | 176.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 24024 | 51.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 33174 | 205.63 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 35736 | 44.38 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 38185 | 213.54 | 2024-06-21 | 85 | 6 | 13 | Actual |
| 23731 | 179.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 1413 | 100.00 | 2021-09-21 | 85 | 6 | 4 | Budget |
| 3657 | 100.00 | 2021-11-21 | 85 | 6 | 4 | Budget |
| 26536 | 8.21 | 2023-08-21 | 85 | 5 | 11 | Actual |
| 5464 | 276.84 | 2021-12-22 | 85 | 1 | 8 | Actual |
| 11176 | 119.27 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 11771 | 40.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
| 21575 | 11.40 | 2023-03-24 | 85 | 6 | 12 | Actual |
| 2848 | 120.00 | 2021-10-22 | 85 | 3 | 6 | Actual |
| 700 | 44.00 | 2021-08-21 | 85 | 5 | 6 | Actual |
| 34236 | 373.82 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 19904 | 76.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 34676 | 125.82 | 2024-03-23 | 85 | 1 | 13 | Actual |
| 14771 | 98.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
| 10383 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
| 32308 | 98.63 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 31428 | 172.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2022-03-24 | 85 | 6 | 3 | Budget |
| 21990 | 97.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 34086 | 74.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
| 35205 | 41.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 19427 | 55.02 | 2023-01-21 | 85 | 6 | 11 | Actual |
| 29354 | 234.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 14936 | 43.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
| 980 | 100.00 | 2021-08-21 | 85 | 1 | 8 | Budget |
| 3327 | 123.81 | 2021-10-22 | 85 | 6 | 8 | Actual |
| 8508 | 70.00 | 2022-03-24 | 85 | 4 | 6 | Budget |
| 22993 | 48.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 33889 | 217.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 35508 | 116.72 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 38986 | 59.27 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 5714 | 66.00 | 2022-01-21 | 85 | 6 | 3 | Actual |
| 18876 | 59.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
| 12192 | 196.54 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 28490 | 356.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 20456 | 39.06 | 2023-02-21 | 85 | 6 | 11 | Actual |
| 2895 | 81.00 | 2021-10-22 | 85 | 4 | 6 | Actual |
| 556 | 30.00 | 2021-08-21 | 85 | 2 | 6 | Budget |
| 35536 | 64.59 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 12301 | 80.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 24525 | 7.14 | 2023-06-21 | 85 | 1 | 12 | Actual |
| 38780 | 204.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 8941 | 70.00 | 2022-03-24 | 85 | 6 | 8 | Budget |
| 8084 | 200.00 | 2022-03-24 | 85 | 1 | 4 | Budget |
| 16127 | 125.33 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 34947 | 232.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 27780 | 22.04 | 2023-09-21 | 85 | 2 | 12 | Actual |
| 29051 | 185.47 | 2023-10-22 | 85 | 2 | 13 | Actual |
| 10599 | 90.00 | 2022-05-22 | 85 | 1 | 6 | Budget |
| 37538 | 95.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 20876 | 145.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 14410 | 7.14 | 2022-08-21 | 85 | 1 | 12 | Actual |
| 3872 | 90.00 | 2021-11-21 | 85 | 1 | 6 | Budget |
| 38866 | 143.51 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 36857 | 77.36 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 15949 | 62.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
| 36976 | 132.83 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 21484 | 42.25 | 2023-03-24 | 85 | 6 | 11 | Actual |
| 12850 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
| 33020 | 322.00 | 2024-02-21 | 85 | 1 | 7 | Actual |
| 37949 | 98.63 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 9530 | 41.00 | 2022-04-21 | 85 | 2 | 6 | Actual |
| 10987 | 100.00 | 2022-05-22 | 85 | 6 | 7 | Budget |
| 8085 | 205.00 | 2022-03-24 | 85 | 1 | 4 | Actual |
| 5900 | 100.00 | 2022-01-21 | 85 | 6 | 4 | Budget |
| 1777 | 79.00 | 2021-09-21 | 85 | 4 | 6 | Actual |
| 24584 | 9.27 | 2023-06-21 | 85 | 6 | 12 | Actual |
| 19719 | 154.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 13243 | 141.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 34703 | 138.10 | 2024-03-23 | 85 | 2 | 13 | Actual |
| 35450 | 205.63 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 22854 | 105.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 6449 | 211.00 | 2022-01-21 | 85 | 1 | 7 | Actual |
| 36658 | 162.46 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 11502 | 135.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
| 8694 | 144.00 | 2022-03-24 | 85 | 1 | 7 | Actual |
| 1028 | 60.00 | 2021-08-21 | 85 | 2 | 8 | Budget |
| 30680 | 47.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 36248 | 120.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 2535 | 100.00 | 2021-10-22 | 85 | 6 | 4 | Budget |
| 32136 | 65.65 | 2024-01-21 | 85 | 2 | 11 | Actual |
| 28645 | 172.30 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 2211 | 126.84 | 2021-09-21 | 85 | 6 | 8 | Actual |
| 28966 | 123.10 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 8942 | 84.42 | 2022-03-24 | 85 | 6 | 8 | Actual |
| 27633 | 79.48 | 2023-09-21 | 85 | 4 | 11 | Actual |
| 38629 | 62.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 7104 | 100.00 | 2022-02-21 | 85 | 1 | 5 | Budget |
| 508 | 90.00 | 2021-08-21 | 85 | 1 | 6 | Budget |
| 22132 | 178.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 4856 | 167.00 | 2021-12-22 | 85 | 1 | 5 | Actual |
| 18161 | 231.39 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 25615 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 16655 | 197.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 14237 | 53.95 | 2022-08-21 | 85 | 1 | 11 | Actual |
| 14525 | 236.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
| 8835 | 185.93 | 2022-03-24 | 85 | 1 | 8 | Actual |
| 36686 | 53.95 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 22762 | 97.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 8036 | 30.00 | 2022-03-24 | 85 | 7 | 3 | Budget |
| 35887 | 129.32 | 2024-04-21 | 85 | 6 | 13 | Actual |
| 4777 | 100.00 | 2021-12-22 | 85 | 6 | 4 | Budget |
| 6168 | 43.00 | 2022-01-21 | 85 | 2 | 6 | Actual |
| 33642 | 275.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 34143 | 309.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
| 5652 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Actual |
| 11867 | 70.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
| 20341 | 19.91 | 2023-02-21 | 85 | 2 | 11 | Actual |
| 18362 | 30.55 | 2022-12-22 | 85 | 4 | 11 | Actual |
| 1226 | 82.00 | 2021-09-21 | 85 | 6 | 3 | Actual |
| 31548 | 192.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 31038 | 94.38 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 29502 | 122.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 1088 | 70.00 | 2021-08-21 | 85 | 6 | 8 | Budget |
| 38007 | 69.91 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 38838 | 376.85 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 23377 | 36.93 | 2023-05-22 | 85 | 3 | 11 | Actual |
| 287 | 100.00 | 2021-08-21 | 85 | 6 | 4 | Budget |
| 25700 | 234.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 19512 | 5.01 | 2023-01-21 | 85 | 2 | 12 | Actual |
| 38035 | 18.84 | 2024-06-21 | 85 | 2 | 12 | Actual |
| 2351 | 80.00 | 2021-10-22 | 85 | 6 | 3 | Budget |
| 99 | 80.00 | 2021-08-21 | 85 | 6 | 3 | Budget |
| 20749 | 192.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
| 27660 | 34.80 | 2023-09-21 | 85 | 5 | 11 | Actual |
| 21785 | 82.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
| 25264 | 143.51 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 26119 | 38.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 1169 | 113.00 | 2021-09-21 | 85 | 1 | 3 | Actual |
| 4715 | 192.00 | 2021-12-22 | 85 | 1 | 4 | Actual |
| 34735 | 113.53 | 2024-03-23 | 85 | 6 | 13 | Actual |
| 18308 | 11.40 | 2022-12-22 | 85 | 2 | 11 | Actual |
| 31185 | 35.87 | 2023-12-22 | 85 | 2 | 12 | Actual |
| 21542 | 8.21 | 2023-03-24 | 85 | 1 | 12 | Actual |
| 12631 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
| 26427 | 82.68 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 18189 | 108.66 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 30093 | 139.06 | 2023-11-21 | 85 | 6 | 12 | Actual |
| 4263 | 133.00 | 2021-11-21 | 85 | 6 | 7 | Actual |
| 33406 | 81.61 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 7711 | 100.00 | 2022-02-21 | 85 | 1 | 8 | Budget |
| 16570 | 169.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 34297 | 175.33 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 29084 | 124.06 | 2023-10-22 | 85 | 6 | 13 | Actual |
| 9809 | 200.00 | 2022-04-21 | 85 | 1 | 7 | Budget |
| 37092 | 349.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 18691 | 176.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 9731 | 71.00 | 2022-04-21 | 85 | 6 | 6 | Actual |
| 1884 | 71.00 | 2021-09-21 | 85 | 6 | 6 | Actual |
| 16328 | 11.40 | 2022-10-22 | 85 | 5 | 11 | Actual |
| 12710 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
| 28348 | 130.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 6839 | 70.00 | 2022-02-21 | 85 | 6 | 3 | Budget |
| 17159 | 101.08 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 18983 | 33.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
| 8509 | 63.00 | 2022-03-24 | 85 | 4 | 6 | Actual |
| 17872 | 91.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 427 | 112.00 | 2021-08-21 | 85 | 6 | 5 | Actual |
| 24379 | 28.42 | 2023-06-21 | 85 | 3 | 11 | Actual |
| 5045 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Budget |
| 10695 | 112.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
| 7103 | 122.00 | 2022-02-21 | 85 | 1 | 5 | Actual |
| 31754 | 114.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 19846 | 108.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 27168 | 37.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 25794 | 53.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 13726 | 162.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 18068 | 214.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
| 7025 | 130.00 | 2022-02-21 | 85 | 6 | 4 | Actual |
| 2941 | 40.00 | 2021-10-22 | 85 | 5 | 6 | Budget |
| 29885 | 32.67 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 12771 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
| 10382 | 108.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
| 15836 | 15.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
| 10790 | 55.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 19193 | 152.60 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 18481 | 9.27 | 2022-12-22 | 85 | 1 | 12 | Actual |
| 7899 | 91.00 | 2022-03-24 | 85 | 1 | 3 | Actual |
| 39306 | 183.71 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 19691 | 75.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 15119 | 307.15 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 15355 | 61.40 | 2022-09-21 | 85 | 6 | 11 | Actual |
| 7820 | 85.93 | 2022-02-21 | 85 | 6 | 8 | Actual |
| 11644 | 151.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
| 19165 | 349.57 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 35944 | 246.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 30863 | 476.85 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 1963 | 200.00 | 2021-09-21 | 85 | 1 | 7 | Budget |
| 7290 | 40.00 | 2022-02-21 | 85 | 2 | 6 | Budget |
| 10647 | 37.00 | 2022-05-22 | 85 | 2 | 6 | Actual |
| 19072 | 212.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
| 2151 | 120.78 | 2021-09-21 | 85 | 2 | 8 | Actual |
| 2751 | 88.00 | 2021-10-22 | 85 | 1 | 6 | Actual |
| 9206 | 202.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
| 2477 | 228.00 | 2021-10-22 | 85 | 1 | 4 | Actual |
| 9997 | 157.14 | 2022-04-21 | 85 | 2 | 8 | Actual |
| 9869 | 111.00 | 2022-04-21 | 85 | 6 | 7 | Actual |
| 8462 | 112.00 | 2022-03-24 | 85 | 3 | 6 | Actual |
| 19227 | 125.33 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 15716 | 116.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
| 20514 | 7.14 | 2023-02-21 | 85 | 1 | 12 | Actual |
| 699 | 40.00 | 2021-08-21 | 85 | 5 | 6 | Budget |
| 14678 | 91.00 | 2022-09-21 | 85 | 6 | 4 | Actual |
| 17721 | 109.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 1729 | 100.00 | 2021-09-21 | 85 | 3 | 6 | Budget |
| 16099 | 273.81 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 2102 | 100.00 | 2021-09-21 | 85 | 1 | 8 | Budget |
| 7759 | 93.51 | 2022-02-21 | 85 | 2 | 8 | Actual |
| 38 | 100.00 | 2021-08-21 | 85 | 1 | 3 | Budget |
| 20961 | 24.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
| 29799 | 208.66 | 2023-11-21 | 85 | 6 | 8 | Actual |
| 17038 | 189.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 9020 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
| 4125 | 90.00 | 2021-11-21 | 85 | 6 | 6 | Budget |
| 18222 | 167.75 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 31157 | 102.89 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 10197 | 71.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
| 8883 | 70.00 | 2022-03-24 | 85 | 2 | 8 | Budget |
| 19107 | 207.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 34410 | 82.68 | 2024-03-23 | 85 | 3 | 11 | Actual |
| 30210 | 124.06 | 2023-11-21 | 85 | 6 | 13 | Actual |
| 24946 | 60.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 8144 | 100.00 | 2022-03-24 | 85 | 6 | 4 | Budget |
| 5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
| 37398 | 93.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 5792 | 34.00 | 2022-01-21 | 85 | 7 | 3 | Actual |
| 26873 | 225.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 31304 | 124.06 | 2023-12-22 | 85 | 2 | 13 | Actual |
| 15413 | 7.14 | 2022-09-21 | 85 | 1 | 12 | Actual |
| 36713 | 70.97 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 1029 | 107.14 | 2021-08-21 | 85 | 2 | 8 | Actual |
| 29233 | 77.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 39397 | -3569.90 | 2024-08-20 | 85 | 7 | 11 | Actual |
| 23202 | 228.36 | 2023-05-22 | 85 | 1 | 8 | Actual |
| 12851 | 86.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
| 1553 | 105.00 | 2021-09-21 | 85 | 6 | 5 | Actual |
| 28731 | 41.19 | 2023-10-22 | 85 | 2 | 11 | Actual |
| 33855 | 202.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
| 9207 | 200.00 | 2022-04-21 | 85 | 1 | 4 | Budget |
| 6169 | 40.00 | 2022-01-21 | 85 | 2 | 6 | Budget |
| 17452 | 5.01 | 2022-11-21 | 85 | 1 | 12 | Actual |
| 28080 | 73.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 38575 | 48.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 30031 | 95.44 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 24795 | 83.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 4017 | 81.00 | 2021-11-21 | 85 | 4 | 6 | Actual |
| 12899 | 40.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
| 9021 | 101.00 | 2022-04-21 | 85 | 1 | 3 | Actual |
| 16948 | 36.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 3142 | 100.00 | 2021-10-22 | 85 | 6 | 7 | Budget |
| 12520 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 4342 | 100.00 | 2021-11-21 | 85 | 1 | 8 | Budget |
| 5841 | 200.00 | 2022-01-21 | 85 | 1 | 4 | Budget |
| 15147 | 114.72 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 8286 | 112.00 | 2022-03-24 | 85 | 6 | 5 | Actual |
| 19634 | 176.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 24324 | 48.63 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 25143 | 245.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 20784 | 116.00 | 2023-03-24 | 85 | 6 | 4 | Actual |
| 24853 | 114.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 36445 | 331.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 5573 | 80.00 | 2021-12-22 | 85 | 6 | 8 | Budget |
| 7242 | 100.00 | 2022-02-21 | 85 | 1 | 6 | Budget |
| 23404 | 42.25 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 27222 | 85.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 8412 | 40.00 | 2022-03-24 | 85 | 2 | 6 | Budget |
| 25438 | 27.36 | 2023-07-22 | 85 | 4 | 11 | Actual |
| 34028 | 75.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
| 2750 | 90.00 | 2021-10-22 | 85 | 1 | 6 | Budget |
| 16161 | 187.45 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 20541 | 3.95 | 2023-02-21 | 85 | 2 | 12 | Actual |
| 28374 | 71.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 24733 | 34.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 11255 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 17279 | 20.97 | 2022-11-21 | 85 | 2 | 11 | Actual |
| 1681 | 39.00 | 2021-09-21 | 85 | 2 | 6 | Actual |
| 25952 | 161.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 13876 | 67.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 29389 | 185.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 22820 | 138.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 5465 | 100.00 | 2021-12-22 | 85 | 1 | 8 | Budget |
| 7710 | 181.39 | 2022-02-21 | 85 | 1 | 8 | Actual |
| 8145 | 140.00 | 2022-03-24 | 85 | 6 | 4 | Actual |
| 18818 | 147.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 16627 | 79.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 27551 | 143.31 | 2023-09-21 | 85 | 1 | 11 | Actual |
| 33434 | 19.91 | 2024-02-21 | 85 | 2 | 12 | Actual |
| 2942 | 47.00 | 2021-10-22 | 85 | 5 | 6 | Actual |
| 14616 | 35.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 36355 | 56.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 6512 | 100.00 | 2022-01-21 | 85 | 6 | 7 | Budget |
| 5093 | 100.00 | 2021-12-22 | 85 | 3 | 6 | Budget |
| 6590 | 100.00 | 2022-01-21 | 85 | 1 | 8 | Budget |
| 981 | 219.27 | 2021-08-21 | 85 | 1 | 8 | Actual |
| 27606 | 102.89 | 2023-09-21 | 85 | 3 | 11 | Actual |
| 33260 | 56.08 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 24205 | 248.06 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 28400 | 55.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 30059 | 20.97 | 2023-11-21 | 85 | 2 | 12 | Actual |
| 13961 | 70.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 900 | 100.00 | 2021-08-21 | 85 | 6 | 7 | Budget |
| 12114 | 110.00 | 2022-06-21 | 85 | 6 | 7 | Actual |
| 13476 | -537.00 | 2022-08-20 | 85 | 7 | 4 | Actual |
| 12709 | 172.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
| 18423 | 39.06 | 2022-12-22 | 85 | 6 | 11 | Actual |
| 10646 | 40.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 26663 | 12.46 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 23109 | 180.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 3794 | 100.00 | 2021-11-21 | 85 | 6 | 5 | Budget |
| 17779 | 108.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 899 | 114.00 | 2021-08-21 | 85 | 6 | 7 | Actual |
| 35238 | 81.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 26838 | 276.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 34912 | 361.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 13103 | 81.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
| 4528 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Budget |
| 34437 | 76.29 | 2024-03-23 | 85 | 4 | 11 | Actual |
| 17306 | 28.42 | 2022-11-21 | 85 | 3 | 11 | Actual |
| 15809 | 81.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
| 34884 | 75.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 7387 | 70.00 | 2022-02-21 | 85 | 4 | 6 | Budget |
| 4124 | 110.00 | 2021-11-21 | 85 | 6 | 6 | Actual |
| 18514 | 13.53 | 2022-12-22 | 85 | 6 | 12 | Actual |
| 23998 | 62.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
| 30151 | 55.64 | 2023-11-21 | 85 | 1 | 13 | Actual |
| 38127 | 90.73 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 21751 | 157.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 1680 | 30.00 | 2021-09-21 | 85 | 2 | 6 | Budget |
| 28320 | 27.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 2290 | 100.00 | 2021-10-22 | 85 | 1 | 3 | Budget |
| 4264 | 100.00 | 2021-11-21 | 85 | 6 | 7 | Budget |
| 19485 | 3.95 | 2023-01-21 | 85 | 1 | 12 | Actual |
| 10696 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 22075 | 71.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
| 7493 | 80.00 | 2022-02-21 | 85 | 6 | 6 | Budget |
| 1412 | 123.00 | 2021-09-21 | 85 | 6 | 4 | Actual |
| 35650 | 92.25 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 21396 | 45.44 | 2023-03-24 | 85 | 3 | 11 | Actual |
| 25027 | 53.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 30600 | 48.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 839 | 200.00 | 2021-08-21 | 85 | 1 | 7 | Budget |
| 33314 | 58.21 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 3873 | 103.00 | 2021-11-21 | 85 | 1 | 6 | Actual |
| 11820 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 8285 | 100.00 | 2022-03-24 | 85 | 6 | 5 | Budget |
| 10789 | 50.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 32050 | 202.60 | 2024-01-21 | 85 | 6 | 8 | Actual |
Generated 2024-09-20 04:37:07.078 UTC