[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 716
410 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2750 | 90.00 | 2021-10-22 | 85 | 1 | 6 | Budget |
| 16420 | 8.21 | 2022-10-22 | 85 | 1 | 12 | Actual |
| 19691 | 75.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 11502 | 135.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
| 16896 | 84.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 16328 | 11.40 | 2022-10-22 | 85 | 5 | 11 | Actual |
| 21843 | 155.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 10322 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
| 21575 | 11.40 | 2023-03-24 | 85 | 6 | 12 | Actual |
| 29885 | 32.67 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 6917 | 26.00 | 2022-02-21 | 85 | 7 | 3 | Actual |
| 3269 | 91.99 | 2021-10-22 | 85 | 2 | 8 | Actual |
| 24147 | 150.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 31839 | 81.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 34792 | 300.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 14292 | 41.19 | 2022-08-21 | 85 | 3 | 11 | Actual |
| 17333 | 44.38 | 2022-11-21 | 85 | 4 | 11 | Actual |
| 33889 | 217.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 4204 | 126.00 | 2021-11-21 | 85 | 1 | 7 | Actual |
| 10462 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 11255 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 9207 | 200.00 | 2022-04-21 | 85 | 1 | 4 | Budget |
| 12850 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
| 6169 | 40.00 | 2022-01-21 | 85 | 2 | 6 | Budget |
| 39013 | 59.27 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 37247 | 253.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 27813 | 168.85 | 2023-09-21 | 85 | 6 | 12 | Actual |
| 39221 | 168.85 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 22727 | 169.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
| 2798 | 30.00 | 2021-10-22 | 85 | 2 | 6 | Budget |
| 9404 | 100.00 | 2022-04-21 | 85 | 6 | 5 | Budget |
| 12771 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
| 25356 | 69.91 | 2023-07-22 | 85 | 1 | 11 | Actual |
| 25583 | 5.01 | 2023-07-22 | 85 | 2 | 12 | Actual |
| 98 | 82.00 | 2021-08-21 | 85 | 6 | 3 | Actual |
| 29857 | 147.57 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 30863 | 476.85 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 5900 | 100.00 | 2022-01-21 | 85 | 6 | 4 | Budget |
| 6042 | 131.00 | 2022-01-21 | 85 | 6 | 5 | Actual |
| 8883 | 70.00 | 2022-03-24 | 85 | 2 | 8 | Budget |
| 6590 | 100.00 | 2022-01-21 | 85 | 1 | 8 | Budget |
| 12114 | 110.00 | 2022-06-21 | 85 | 6 | 7 | Actual |
| 24552 | 2.89 | 2023-06-21 | 85 | 2 | 12 | Actual |
| 16981 | 78.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
| 6371 | 64.00 | 2022-01-21 | 85 | 6 | 6 | Actual |
| 24266 | 187.45 | 2023-06-21 | 85 | 6 | 8 | Actual |
| 28966 | 123.10 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 33947 | 106.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
| 34464 | 27.36 | 2024-03-23 | 85 | 5 | 11 | Actual |
| 9345 | 100.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
| 1088 | 70.00 | 2021-08-21 | 85 | 6 | 8 | Budget |
| 35125 | 36.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 24973 | 16.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 5652 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Actual |
| 7434 | 40.00 | 2022-02-21 | 85 | 5 | 6 | Budget |
| 5385 | 100.00 | 2021-12-22 | 85 | 6 | 7 | Budget |
| 31726 | 31.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 23554 | 10.33 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 23019 | 53.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 7339 | 100.00 | 2022-02-21 | 85 | 3 | 6 | Budget |
| 1029 | 107.14 | 2021-08-21 | 85 | 2 | 8 | Actual |
| 17510 | 13.53 | 2022-11-21 | 85 | 6 | 12 | Actual |
| 36329 | 72.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 32250 | 82.68 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 226 | 200.00 | 2021-08-21 | 85 | 1 | 4 | Budget |
| 35536 | 64.59 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 29024 | 97.74 | 2023-10-22 | 85 | 1 | 13 | Actual |
| 25001 | 97.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 13761 | 94.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
| 9158 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
| 35330 | 236.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 32308 | 98.63 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 11392 | 30.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
| 25086 | 76.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 14559 | 190.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
| 22372 | 28.42 | 2023-04-21 | 85 | 2 | 11 | Actual |
| 36445 | 331.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 10849 | 80.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
| 33054 | 222.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
| 22820 | 138.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 39383 | 1522.90 | 2024-08-20 | 85 | 7 | 5 | Actual |
| 37835 | 26.29 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 37212 | 377.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 7711 | 100.00 | 2022-02-21 | 85 | 1 | 8 | Budget |
| 21015 | 64.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
| 20194 | 261.69 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 28023 | 203.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 10136 | 97.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
| 27780 | 22.04 | 2023-09-21 | 85 | 2 | 12 | Actual |
| 11115 | 114.72 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 11254 | 127.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
| 10927 | 200.00 | 2022-05-22 | 85 | 1 | 7 | Budget |
| 25857 | 149.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
| 7433 | 31.00 | 2022-02-21 | 85 | 5 | 6 | Actual |
| 1353 | 174.00 | 2021-09-21 | 85 | 1 | 4 | Actual |
| 1087 | 101.08 | 2021-08-21 | 85 | 6 | 8 | Actual |
| 557 | 36.00 | 2021-08-21 | 85 | 2 | 6 | Actual |
| 24525 | 7.14 | 2023-06-21 | 85 | 1 | 12 | Actual |
| 13102 | 80.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
| 38900 | 190.48 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 26748 | 181.96 | 2023-08-21 | 85 | 2 | 13 | Actual |
| 1730 | 120.00 | 2021-09-21 | 85 | 3 | 6 | Actual |
| 15538 | 158.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 2102 | 100.00 | 2021-09-21 | 85 | 1 | 8 | Budget |
| 8882 | 108.66 | 2022-03-24 | 85 | 2 | 8 | Actual |
| 23703 | 34.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 18691 | 176.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 3328 | 70.00 | 2021-10-22 | 85 | 6 | 8 | Budget |
| 14969 | 64.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
| 12301 | 80.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 31485 | 69.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 27898 | 188.97 | 2023-09-21 | 85 | 2 | 13 | Actual |
| 5513 | 80.00 | 2021-12-22 | 85 | 2 | 8 | Budget |
| 7710 | 181.39 | 2022-02-21 | 85 | 1 | 8 | Actual |
| 17927 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
| 6312 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Budget |
| 29051 | 185.47 | 2023-10-22 | 85 | 2 | 13 | Actual |
| 700 | 44.00 | 2021-08-21 | 85 | 5 | 6 | Actual |
| 5574 | 114.72 | 2021-12-22 | 85 | 6 | 8 | Actual |
| 17721 | 109.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 30178 | 145.11 | 2023-11-21 | 85 | 2 | 13 | Actual |
| 2672 | 100.00 | 2021-10-22 | 85 | 6 | 5 | Budget |
| 5980 | 164.00 | 2022-01-21 | 85 | 1 | 5 | Actual |
| 1824 | 35.00 | 2021-09-21 | 85 | 5 | 6 | Actual |
| 4449 | 125.33 | 2021-11-21 | 85 | 6 | 8 | Actual |
| 36190 | 166.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 38958 | 128.42 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 1964 | 152.00 | 2021-09-21 | 85 | 1 | 7 | Actual |
| 13322 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
| 27083 | 157.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 7759 | 93.51 | 2022-02-21 | 85 | 2 | 8 | Actual |
| 178 | 20.00 | 2021-08-21 | 85 | 7 | 3 | Budget |
| 19285 | 65.65 | 2023-01-21 | 85 | 1 | 11 | Actual |
| 99 | 80.00 | 2021-08-21 | 85 | 6 | 3 | Budget |
| 9626 | 70.00 | 2022-04-21 | 85 | 4 | 6 | Budget |
| 34264 | 225.33 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 2024 | 100.00 | 2021-09-21 | 85 | 6 | 7 | Budget |
| 25465 | 20.97 | 2023-07-22 | 85 | 5 | 11 | Actual |
| 36976 | 132.83 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 2614 | 160.00 | 2021-10-22 | 85 | 1 | 5 | Actual |
| 19719 | 154.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 7024 | 100.00 | 2022-02-21 | 85 | 6 | 4 | Budget |
| 28812 | 17.78 | 2023-10-22 | 85 | 5 | 11 | Actual |
| 30480 | 211.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 1168 | 100.00 | 2021-09-21 | 85 | 1 | 3 | Budget |
| 22939 | 17.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 38069 | 180.55 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 39279 | 97.74 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 39402 | -2414.80 | 2024-08-20 | 85 | 7 | 12 | Actual |
| 7571 | 211.00 | 2022-02-21 | 85 | 1 | 7 | Actual |
| 33553 | 118.80 | 2024-02-21 | 85 | 2 | 13 | Actual |
| 38780 | 204.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 28200 | 211.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 1885 | 90.00 | 2021-09-21 | 85 | 6 | 6 | Budget |
| 24113 | 200.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 12113 | 100.00 | 2022-06-21 | 85 | 6 | 7 | Budget |
| 39306 | 183.71 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 15949 | 62.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
| 19427 | 55.02 | 2023-01-21 | 85 | 6 | 11 | Actual |
| 37003 | 146.87 | 2024-05-22 | 85 | 2 | 13 | Actual |
| 18389 | 9.27 | 2022-12-22 | 85 | 5 | 11 | Actual |
| 22167 | 180.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
| 28320 | 27.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 32136 | 65.65 | 2024-01-21 | 85 | 2 | 11 | Actual |
| 34735 | 113.53 | 2024-03-23 | 85 | 6 | 13 | Actual |
| 25678 | -3784.40 | 2023-08-20 | 85 | 7 | 12 | Actual |
| 26012 | 50.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 12442 | 60.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
| 9949 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
| 5793 | 30.00 | 2022-01-21 | 85 | 7 | 3 | Budget |
| 29447 | 90.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 3657 | 100.00 | 2021-11-21 | 85 | 6 | 4 | Budget |
| 1553 | 105.00 | 2021-09-21 | 85 | 6 | 5 | Actual |
| 286 | 132.00 | 2021-08-21 | 85 | 6 | 4 | Actual |
| 9531 | 40.00 | 2022-04-21 | 85 | 2 | 6 | Budget |
| 8461 | 100.00 | 2022-03-24 | 85 | 3 | 6 | Budget |
| 29528 | 70.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 37629 | 242.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 4124 | 110.00 | 2021-11-21 | 85 | 6 | 6 | Actual |
| 37453 | 97.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 21249 | 157.14 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 17251 | 57.14 | 2022-11-21 | 85 | 1 | 11 | Actual |
| 8942 | 84.42 | 2022-03-24 | 85 | 6 | 8 | Actual |
| 6965 | 176.00 | 2022-02-21 | 85 | 1 | 4 | Actual |
| 4263 | 133.00 | 2021-11-21 | 85 | 6 | 7 | Actual |
| 17779 | 108.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 32930 | 40.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
| 32427 | 180.20 | 2024-01-21 | 85 | 2 | 13 | Actual |
| 25917 | 188.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 24352 | 20.97 | 2023-06-21 | 85 | 2 | 11 | Actual |
| 1963 | 200.00 | 2021-09-21 | 85 | 1 | 7 | Budget |
| 17899 | 25.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 18222 | 167.75 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 23824 | 143.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 8223 | 100.00 | 2022-03-24 | 85 | 1 | 5 | Budget |
| 7758 | 70.00 | 2022-02-21 | 85 | 2 | 8 | Budget |
| 10519 | 117.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
| 15864 | 92.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
| 7291 | 51.00 | 2022-02-21 | 85 | 2 | 6 | Actual |
| 24761 | 176.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 26039 | 17.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 23464 | 53.95 | 2023-05-22 | 85 | 6 | 11 | Actual |
| 28235 | 204.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 37479 | 81.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 20934 | 65.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 16841 | 88.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 24946 | 60.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 9346 | 131.00 | 2022-04-21 | 85 | 1 | 5 | Actual |
| 29939 | 82.68 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 14352 | 42.25 | 2022-08-21 | 85 | 6 | 11 | Actual |
| 34556 | 87.99 | 2024-03-23 | 85 | 1 | 12 | Actual |
| 36658 | 162.46 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 15147 | 114.72 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 8694 | 144.00 | 2022-03-24 | 85 | 1 | 7 | Actual |
| 3080 | 198.00 | 2021-10-22 | 85 | 1 | 7 | Actual |
| 26873 | 225.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 36303 | 116.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 5141 | 52.00 | 2021-12-22 | 85 | 4 | 6 | Actual |
| 31428 | 172.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 29474 | 30.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
| 12947 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
| 1305 | 17.00 | 2021-09-21 | 85 | 7 | 3 | Actual |
| 9869 | 111.00 | 2022-04-21 | 85 | 6 | 7 | Actual |
| 8364 | 100.00 | 2022-03-24 | 85 | 1 | 6 | Budget |
| 6639 | 80.00 | 2022-01-21 | 85 | 2 | 8 | Budget |
| 25264 | 143.51 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 367 | 200.00 | 2021-08-21 | 85 | 1 | 5 | Budget |
| 29233 | 77.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 25735 | 170.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 11503 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 27459 | 254.12 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 12898 | 34.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
| 3469 | 60.00 | 2021-11-21 | 85 | 6 | 3 | Budget |
| 27196 | 120.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 4342 | 100.00 | 2021-11-21 | 85 | 1 | 8 | Budget |
| 16219 | 65.65 | 2022-10-22 | 85 | 1 | 11 | Actual |
| 38603 | 123.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 34884 | 75.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 38866 | 143.51 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 5714 | 66.00 | 2022-01-21 | 85 | 6 | 3 | Actual |
| 33468 | 136.93 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 14237 | 53.95 | 2022-08-21 | 85 | 1 | 11 | Actual |
| 10058 | 70.00 | 2022-04-21 | 85 | 6 | 8 | Budget |
| 28932 | 19.91 | 2023-10-22 | 85 | 2 | 12 | Actual |
| 19811 | 131.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
| 19340 | 17.78 | 2023-01-21 | 85 | 3 | 11 | Actual |
| 19165 | 349.57 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 1884 | 71.00 | 2021-09-21 | 85 | 6 | 6 | Actual |
| 36097 | 227.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 32163 | 75.23 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 16535 | 287.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 20395 | 40.12 | 2023-02-21 | 85 | 4 | 11 | Actual |
| 15119 | 307.15 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 7340 | 111.00 | 2022-02-21 | 85 | 3 | 6 | Actual |
| 28400 | 55.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 5512 | 128.36 | 2021-12-22 | 85 | 2 | 8 | Actual |
| 9020 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
| 5140 | 70.00 | 2021-12-22 | 85 | 4 | 6 | Budget |
| 2894 | 80.00 | 2021-10-22 | 85 | 4 | 6 | Budget |
| 11643 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
| 7959 | 70.00 | 2022-03-24 | 85 | 6 | 3 | Budget |
| 8224 | 147.00 | 2022-03-24 | 85 | 1 | 5 | Actual |
| 179 | 24.00 | 2021-08-21 | 85 | 7 | 3 | Actual |
| 20721 | 40.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 3406 | 90.00 | 2021-11-21 | 85 | 1 | 3 | Budget |
| 652 | 80.00 | 2021-08-21 | 85 | 4 | 6 | Budget |
| 12994 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 7492 | 68.00 | 2022-02-21 | 85 | 6 | 6 | Actual |
| 24406 | 43.31 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 34236 | 373.82 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 35153 | 105.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 35238 | 81.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 30387 | 314.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
| 427 | 112.00 | 2021-08-21 | 85 | 6 | 5 | Actual |
| 20341 | 19.91 | 2023-02-21 | 85 | 2 | 11 | Actual |
| 22642 | 161.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 19512 | 5.01 | 2023-01-21 | 85 | 2 | 12 | Actual |
| 4589 | 60.00 | 2021-12-22 | 85 | 6 | 3 | Budget |
| 22912 | 71.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
| 27633 | 79.48 | 2023-09-21 | 85 | 4 | 11 | Actual |
| 35179 | 64.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 15809 | 81.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
| 6121 | 85.00 | 2022-01-21 | 85 | 1 | 6 | Actual |
| 12631 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
| 13961 | 70.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 3079 | 200.00 | 2021-10-22 | 85 | 1 | 7 | Budget |
| 31513 | 339.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 24853 | 114.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 34410 | 82.68 | 2024-03-23 | 85 | 3 | 11 | Actual |
| 3793 | 164.00 | 2021-11-21 | 85 | 6 | 5 | Actual |
| 15413 | 7.14 | 2022-09-21 | 85 | 1 | 12 | Actual |
| 21423 | 43.31 | 2023-03-24 | 85 | 4 | 11 | Actual |
| 38397 | 188.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 20749 | 192.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
| 28433 | 89.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 22286 | 126.84 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 18783 | 105.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 37749 | 237.45 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 19394 | 23.10 | 2023-01-21 | 85 | 5 | 11 | Actual |
| 12772 | 101.00 | 2022-07-22 | 85 | 6 | 5 | Actual |
| 37425 | 31.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 23350 | 32.67 | 2023-05-22 | 85 | 2 | 11 | Actual |
| 20842 | 142.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
| 23109 | 180.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 13182 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
| 26482 | 40.12 | 2023-08-21 | 85 | 3 | 11 | Actual |
| 3220 | 100.00 | 2021-10-22 | 85 | 1 | 8 | Budget |
| 27168 | 37.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 8462 | 112.00 | 2022-03-24 | 85 | 3 | 6 | Actual |
| 17279 | 20.97 | 2022-11-21 | 85 | 2 | 11 | Actual |
| 6120 | 90.00 | 2022-01-21 | 85 | 1 | 6 | Budget |
| 35450 | 205.63 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 8755 | 100.00 | 2022-03-24 | 85 | 6 | 7 | Budget |
| 20044 | 62.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 1169 | 113.00 | 2021-09-21 | 85 | 1 | 3 | Actual |
| 7103 | 122.00 | 2022-02-21 | 85 | 1 | 5 | Actual |
| 839 | 200.00 | 2021-08-21 | 85 | 1 | 7 | Budget |
| 23859 | 130.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 24233 | 135.93 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 9483 | 112.00 | 2022-04-21 | 85 | 1 | 6 | Actual |
| 26455 | 34.80 | 2023-08-21 | 85 | 2 | 11 | Actual |
| 28525 | 198.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
| 7958 | 72.00 | 2022-03-24 | 85 | 6 | 3 | Actual |
| 12192 | 196.54 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 26211 | 256.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 24433 | 10.33 | 2023-06-21 | 85 | 5 | 11 | Actual |
| 10520 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 25053 | 27.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 33287 | 60.33 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 27931 | 194.24 | 2023-09-21 | 85 | 6 | 13 | Actual |
| 11819 | 110.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
| 8285 | 100.00 | 2022-03-24 | 85 | 6 | 5 | Budget |
| 14319 | 28.42 | 2022-08-21 | 85 | 4 | 11 | Actual |
| 18423 | 39.06 | 2022-12-22 | 85 | 6 | 11 | Actual |
| 15294 | 27.36 | 2022-09-21 | 85 | 3 | 11 | Actual |
| 35005 | 268.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 10742 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
| 14177 | 134.42 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 10196 | 60.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
| 38575 | 48.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 32850 | 27.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
| 20989 | 92.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
| 759 | 90.00 | 2021-08-21 | 85 | 6 | 6 | Budget |
| 9081 | 69.00 | 2022-04-21 | 85 | 6 | 3 | Actual |
| 35650 | 92.25 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 6450 | 200.00 | 2022-01-21 | 85 | 1 | 7 | Budget |
| 27281 | 77.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
| 9996 | 70.00 | 2022-04-21 | 85 | 2 | 8 | Budget |
| 758 | 86.00 | 2021-08-21 | 85 | 6 | 6 | Actual |
| 3268 | 60.00 | 2021-10-22 | 85 | 2 | 8 | Budget |
| 5187 | 51.00 | 2021-12-22 | 85 | 5 | 6 | Actual |
| 11067 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 39397 | -3569.90 | 2024-08-20 | 85 | 7 | 11 | Actual |
| 11973 | 74.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
| 35416 | 173.81 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 17602 | 190.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 21163 | 142.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
| 23264 | 123.81 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 8085 | 205.00 | 2022-03-24 | 85 | 1 | 4 | Actual |
| 38490 | 234.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 3921 | 51.00 | 2021-11-21 | 85 | 2 | 6 | Actual |
| 36600 | 175.33 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 14115 | 270.78 | 2022-08-21 | 85 | 1 | 8 | Actual |
| 33434 | 19.91 | 2024-02-21 | 85 | 2 | 12 | Actual |
| 15658 | 112.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
| 31780 | 64.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 22854 | 105.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 17659 | 33.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 32016 | 205.63 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 12443 | 61.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
| 11972 | 80.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 36480 | 232.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 5715 | 60.00 | 2022-01-21 | 85 | 6 | 3 | Budget |
| 36248 | 120.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 25438 | 27.36 | 2023-07-22 | 85 | 4 | 11 | Actual |
| 18725 | 109.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 30359 | 75.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 37916 | 13.53 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 33677 | 164.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
| 34054 | 49.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
| 29261 | 308.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 25665 | 956.60 | 2023-08-20 | 85 | 7 | 7 | Actual |
| 10137 | 100.00 | 2022-05-22 | 85 | 1 | 3 | Budget |
| 27141 | 83.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
| 7164 | 126.00 | 2022-02-21 | 85 | 6 | 5 | Actual |
| 27493 | 169.27 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 22607 | 281.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 14143 | 110.17 | 2022-08-21 | 85 | 2 | 8 | Actual |
| 31065 | 77.36 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 7243 | 109.00 | 2022-02-21 | 85 | 1 | 6 | Actual |
| 22459 | 67.78 | 2023-04-21 | 85 | 6 | 11 | Actual |
| 32609 | 94.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 25668 | 1156.00 | 2023-08-20 | 85 | 7 | 8 | Actual |
| 19634 | 176.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 2211 | 126.84 | 2021-09-21 | 85 | 6 | 8 | Actual |
| 20101 | 206.00 | 2023-02-21 | 85 | 1 | 7 | Actual |
| 25236 | 295.03 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 13243 | 141.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 3920 | 40.00 | 2021-11-21 | 85 | 2 | 6 | Budget |
| 4529 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Actual |
| 22699 | 69.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 17953 | 45.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 11441 | 208.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
| 37340 | 198.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 9080 | 70.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
| 39386 | -105.00 | 2024-08-20 | 85 | 7 | 6 | Actual |
| 12381 | 100.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
| 8555 | 40.00 | 2022-03-24 | 85 | 5 | 6 | Budget |
| 10197 | 71.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
| 5326 | 200.00 | 2021-12-22 | 85 | 1 | 7 | Budget |
Generated 2024-09-20 05:54:27.689 UTC