[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 746
380 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34884 | 75.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 20989 | 92.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 17602 | 190.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 18389 | 9.27 | 2022-12-21 | 85 | 5 | 11 | Actual |
| 29973 | 94.38 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 38277 | 168.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 287 | 100.00 | 2021-08-20 | 85 | 6 | 4 | Budget |
| 16219 | 65.65 | 2022-10-21 | 85 | 1 | 11 | Actual |
| 19227 | 125.33 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 34236 | 373.82 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 27083 | 157.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 28235 | 204.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 5793 | 30.00 | 2022-01-20 | 85 | 7 | 3 | Budget |
| 27281 | 77.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 9869 | 111.00 | 2022-04-20 | 85 | 6 | 7 | Actual |
| 22042 | 34.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
| 17721 | 109.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 4667 | 34.00 | 2021-12-21 | 85 | 7 | 3 | Actual |
| 37629 | 242.00 | 2024-06-20 | 85 | 6 | 7 | Actual |
| 36248 | 120.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 18280 | 55.02 | 2022-12-21 | 85 | 1 | 11 | Actual |
| 11820 | 100.00 | 2022-06-20 | 85 | 3 | 6 | Budget |
| 32108 | 134.80 | 2024-01-20 | 85 | 1 | 11 | Actual |
| 26039 | 17.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 35536 | 64.59 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 981 | 219.27 | 2021-08-20 | 85 | 1 | 8 | Actual |
| 33232 | 148.63 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 36480 | 232.00 | 2024-05-21 | 85 | 6 | 7 | Actual |
| 32427 | 180.20 | 2024-01-20 | 85 | 2 | 13 | Actual |
| 32460 | 113.53 | 2024-01-20 | 85 | 6 | 13 | Actual |
| 4917 | 100.00 | 2021-12-21 | 85 | 6 | 5 | Budget |
| 33174 | 205.63 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 21575 | 11.40 | 2023-03-23 | 85 | 6 | 12 | Actual |
| 37305 | 240.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 9627 | 61.00 | 2022-04-20 | 85 | 4 | 6 | Actual |
| 5573 | 80.00 | 2021-12-21 | 85 | 6 | 8 | Budget |
| 4450 | 80.00 | 2021-11-20 | 85 | 6 | 8 | Budget |
| 39159 | 102.89 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 29554 | 45.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 23350 | 32.67 | 2023-05-21 | 85 | 2 | 11 | Actual |
| 29644 | 306.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 36445 | 331.00 | 2024-05-21 | 85 | 1 | 7 | Actual |
| 226 | 200.00 | 2021-08-20 | 85 | 1 | 4 | Budget |
| 10927 | 200.00 | 2022-05-21 | 85 | 1 | 7 | Budget |
| 20514 | 7.14 | 2023-02-20 | 85 | 1 | 12 | Actual |
| 33553 | 118.80 | 2024-02-20 | 85 | 2 | 13 | Actual |
| 367 | 200.00 | 2021-08-20 | 85 | 1 | 5 | Budget |
| 6839 | 70.00 | 2022-02-20 | 85 | 6 | 3 | Budget |
| 30480 | 211.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 6312 | 40.00 | 2022-01-20 | 85 | 5 | 6 | Budget |
| 38127 | 90.73 | 2024-06-20 | 85 | 1 | 13 | Actual |
| 17452 | 5.01 | 2022-11-20 | 85 | 1 | 12 | Actual |
| 11314 | 71.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
| 2477 | 228.00 | 2021-10-21 | 85 | 1 | 4 | Actual |
| 21450 | 9.27 | 2023-03-23 | 85 | 5 | 11 | Actual |
| 3327 | 123.81 | 2021-10-21 | 85 | 6 | 8 | Actual |
| 25665 | 956.60 | 2023-08-19 | 85 | 7 | 7 | Actual |
| 39306 | 183.71 | 2024-07-21 | 85 | 2 | 13 | Actual |
| 8614 | 89.00 | 2022-03-23 | 85 | 6 | 6 | Actual |
| 13479 | 1562.20 | 2022-08-19 | 85 | 7 | 5 | Actual |
| 34584 | 34.80 | 2024-03-22 | 85 | 2 | 12 | Actual |
| 34002 | 116.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 31513 | 339.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 30359 | 75.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 24946 | 60.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 15538 | 158.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
| 5465 | 100.00 | 2021-12-21 | 85 | 1 | 8 | Budget |
| 6591 | 213.21 | 2022-01-20 | 85 | 1 | 8 | Actual |
| 38780 | 204.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 39389 | 1569.90 | 2024-08-19 | 85 | 7 | 7 | Actual |
| 32190 | 85.87 | 2024-01-20 | 85 | 4 | 11 | Actual |
| 5326 | 200.00 | 2021-12-21 | 85 | 1 | 7 | Budget |
| 14020 | 158.00 | 2022-08-20 | 85 | 1 | 7 | Actual |
| 22699 | 69.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 38688 | 94.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 5187 | 51.00 | 2021-12-21 | 85 | 5 | 6 | Actual |
| 27551 | 143.31 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 13510 | 273.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
| 23202 | 228.36 | 2023-05-21 | 85 | 1 | 8 | Actual |
| 26334 | 185.93 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 36686 | 53.95 | 2024-05-21 | 85 | 2 | 11 | Actual |
| 18876 | 59.00 | 2023-01-20 | 85 | 1 | 6 | Actual |
| 9579 | 111.00 | 2022-04-20 | 85 | 3 | 6 | Actual |
| 2429 | 28.00 | 2021-10-21 | 85 | 7 | 3 | Actual |
| 14055 | 190.00 | 2022-08-20 | 85 | 6 | 7 | Actual |
| 28645 | 172.30 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 179 | 24.00 | 2021-08-20 | 85 | 7 | 3 | Actual |
| 24113 | 200.00 | 2023-06-20 | 85 | 1 | 7 | Actual |
| 37505 | 57.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 11972 | 80.00 | 2022-06-20 | 85 | 6 | 6 | Budget |
| 21221 | 316.24 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 27871 | 62.66 | 2023-09-20 | 85 | 1 | 13 | Actual |
| 16535 | 287.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 15239 | 64.59 | 2022-09-20 | 85 | 1 | 11 | Actual |
| 368 | 138.00 | 2021-08-20 | 85 | 1 | 5 | Actual |
| 19107 | 207.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 8555 | 40.00 | 2022-03-23 | 85 | 5 | 6 | Budget |
| 7387 | 70.00 | 2022-02-20 | 85 | 4 | 6 | Budget |
| 20456 | 39.06 | 2023-02-20 | 85 | 6 | 11 | Actual |
| 13243 | 141.00 | 2022-07-21 | 85 | 6 | 7 | Actual |
| 18571 | 335.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 19367 | 31.61 | 2023-01-20 | 85 | 4 | 11 | Actual |
| 700 | 44.00 | 2021-08-20 | 85 | 5 | 6 | Actual |
| 38455 | 202.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 17131 | 251.09 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 7959 | 70.00 | 2022-03-23 | 85 | 6 | 3 | Budget |
| 9021 | 101.00 | 2022-04-20 | 85 | 1 | 3 | Actual |
| 14143 | 110.17 | 2022-08-20 | 85 | 2 | 8 | Actual |
| 37184 | 72.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 29587 | 81.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 29024 | 97.74 | 2023-10-21 | 85 | 1 | 13 | Actual |
| 26119 | 38.00 | 2023-08-20 | 85 | 5 | 6 | Actual |
| 12051 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 35563 | 70.97 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 12380 | 99.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
| 14559 | 190.00 | 2022-09-20 | 85 | 6 | 3 | Actual |
| 6370 | 90.00 | 2022-01-20 | 85 | 6 | 6 | Budget |
| 10695 | 112.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
| 31726 | 31.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
| 22167 | 180.00 | 2023-04-20 | 85 | 6 | 7 | Actual |
| 18011 | 67.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 31896 | 297.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 32963 | 103.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 28525 | 198.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 30422 | 248.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 508 | 90.00 | 2021-08-20 | 85 | 1 | 6 | Budget |
| 12851 | 86.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 21071 | 77.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 3794 | 100.00 | 2021-11-20 | 85 | 6 | 5 | Budget |
| 19340 | 17.78 | 2023-01-20 | 85 | 3 | 11 | Actual |
| 16981 | 78.00 | 2022-11-20 | 85 | 6 | 6 | Actual |
| 25465 | 20.97 | 2023-07-21 | 85 | 5 | 11 | Actual |
| 652 | 80.00 | 2021-08-20 | 85 | 4 | 6 | Budget |
| 1413 | 100.00 | 2021-09-20 | 85 | 6 | 4 | Budget |
| 13485 | 2463.30 | 2022-08-19 | 85 | 7 | 7 | Actual |
| 3080 | 198.00 | 2021-10-21 | 85 | 1 | 7 | Actual |
| 31157 | 102.89 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 8413 | 44.00 | 2022-03-23 | 85 | 2 | 6 | Actual |
| 25178 | 177.00 | 2023-07-21 | 85 | 6 | 7 | Actual |
| 35179 | 64.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 24552 | 2.89 | 2023-06-20 | 85 | 2 | 12 | Actual |
| 8224 | 147.00 | 2022-03-23 | 85 | 1 | 5 | Actual |
| 3220 | 100.00 | 2021-10-21 | 85 | 1 | 8 | Budget |
| 4589 | 60.00 | 2021-12-21 | 85 | 6 | 3 | Budget |
| 3079 | 200.00 | 2021-10-21 | 85 | 1 | 7 | Budget |
| 28200 | 211.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 7386 | 74.00 | 2022-02-20 | 85 | 4 | 6 | Actual |
| 3920 | 40.00 | 2021-11-20 | 85 | 2 | 6 | Budget |
| 6779 | 124.00 | 2022-02-20 | 85 | 1 | 3 | Actual |
| 21423 | 43.31 | 2023-03-23 | 85 | 4 | 11 | Actual |
| 27606 | 102.89 | 2023-09-20 | 85 | 3 | 11 | Actual |
| 840 | 142.00 | 2021-08-20 | 85 | 1 | 7 | Actual |
| 34827 | 179.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
| 8365 | 122.00 | 2022-03-23 | 85 | 1 | 6 | Actual |
| 21249 | 157.14 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 16041 | 184.00 | 2022-10-21 | 85 | 6 | 7 | Actual |
| 10462 | 200.00 | 2022-05-21 | 85 | 1 | 5 | Budget |
| 32930 | 40.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 36538 | 442.00 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 35295 | 285.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 34703 | 138.10 | 2024-03-22 | 85 | 2 | 13 | Actual |
| 12771 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
| 1169 | 113.00 | 2021-09-20 | 85 | 1 | 3 | Actual |
| 24641 | 298.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 17779 | 108.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 24379 | 28.42 | 2023-06-20 | 85 | 3 | 11 | Actual |
| 8412 | 40.00 | 2022-03-23 | 85 | 2 | 6 | Budget |
| 31606 | 223.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 34264 | 225.33 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 33947 | 106.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 23917 | 90.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 15294 | 27.36 | 2022-09-20 | 85 | 3 | 11 | Actual |
| 2751 | 88.00 | 2021-10-21 | 85 | 1 | 6 | Actual |
| 21990 | 97.00 | 2023-04-20 | 85 | 3 | 6 | Actual |
| 2102 | 100.00 | 2021-09-20 | 85 | 1 | 8 | Budget |
| 33889 | 217.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 4449 | 125.33 | 2021-11-20 | 85 | 6 | 8 | Actual |
| 20136 | 128.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 7164 | 126.00 | 2022-02-20 | 85 | 6 | 5 | Actual |
| 27752 | 109.27 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 38242 | 300.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 36303 | 116.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 33855 | 202.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 30178 | 145.11 | 2023-11-20 | 85 | 2 | 13 | Actual |
| 16922 | 57.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 38035 | 18.84 | 2024-06-20 | 85 | 2 | 12 | Actual |
| 33260 | 56.08 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 10520 | 100.00 | 2022-05-21 | 85 | 6 | 5 | Budget |
| 33526 | 108.27 | 2024-02-20 | 85 | 1 | 13 | Actual |
| 23431 | 11.40 | 2023-05-21 | 85 | 5 | 11 | Actual |
| 28846 | 79.48 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 24324 | 48.63 | 2023-06-20 | 85 | 1 | 11 | Actual |
| 14910 | 51.00 | 2022-09-20 | 85 | 4 | 6 | Actual |
| 23230 | 122.30 | 2023-05-21 | 85 | 2 | 8 | Actual |
| 12442 | 60.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
| 23944 | 14.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 9949 | 100.00 | 2022-04-20 | 85 | 1 | 8 | Budget |
| 12240 | 70.00 | 2022-06-20 | 85 | 2 | 8 | Budget |
| 31930 | 249.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
| 22820 | 138.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
| 9403 | 148.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
| 15595 | 48.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 2798 | 30.00 | 2021-10-21 | 85 | 2 | 6 | Budget |
| 37835 | 26.29 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 32016 | 205.63 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 33434 | 19.91 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 2942 | 47.00 | 2021-10-21 | 85 | 5 | 6 | Actual |
| 29799 | 208.66 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 15413 | 7.14 | 2022-09-20 | 85 | 1 | 12 | Actual |
| 19811 | 131.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 29939 | 82.68 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 38154 | 113.53 | 2024-06-20 | 85 | 2 | 13 | Actual |
| 1028 | 60.00 | 2021-08-20 | 85 | 2 | 8 | Budget |
| 3406 | 90.00 | 2021-11-20 | 85 | 1 | 3 | Budget |
| 24467 | 67.78 | 2023-06-20 | 85 | 6 | 11 | Actual |
| 4776 | 142.00 | 2021-12-21 | 85 | 6 | 4 | Actual |
| 23554 | 10.33 | 2023-05-21 | 85 | 6 | 12 | Actual |
| 25673 | -4182.20 | 2023-08-19 | 85 | 7 | 11 | Actual |
| 21163 | 142.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 4063 | 40.00 | 2021-11-20 | 85 | 5 | 6 | Budget |
| 6265 | 91.00 | 2022-01-20 | 85 | 4 | 6 | Actual |
| 7759 | 93.51 | 2022-02-20 | 85 | 2 | 8 | Actual |
| 19959 | 88.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 14437 | 3.95 | 2022-08-20 | 85 | 2 | 12 | Actual |
| 7103 | 122.00 | 2022-02-20 | 85 | 1 | 5 | Actual |
| 4856 | 167.00 | 2021-12-21 | 85 | 1 | 5 | Actual |
| 14265 | 11.40 | 2022-08-20 | 85 | 2 | 11 | Actual |
| 21341 | 49.70 | 2023-03-23 | 85 | 1 | 11 | Actual |
| 31099 | 101.82 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 31065 | 77.36 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 9483 | 112.00 | 2022-04-20 | 85 | 1 | 6 | Actual |
| 30210 | 124.06 | 2023-11-20 | 85 | 6 | 13 | Actual |
| 28703 | 148.63 | 2023-10-21 | 85 | 1 | 11 | Actual |
| 28348 | 130.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 5900 | 100.00 | 2022-01-20 | 85 | 6 | 4 | Budget |
| 17687 | 140.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 25822 | 216.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 13928 | 41.00 | 2022-08-20 | 85 | 5 | 6 | Actual |
| 1963 | 200.00 | 2021-09-20 | 85 | 1 | 7 | Budget |
| 5385 | 100.00 | 2021-12-21 | 85 | 6 | 7 | Budget |
| 30891 | 166.24 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 3468 | 63.00 | 2021-11-20 | 85 | 6 | 3 | Actual |
| 2024 | 100.00 | 2021-09-20 | 85 | 6 | 7 | Budget |
| 15355 | 61.40 | 2022-09-20 | 85 | 6 | 11 | Actual |
| 14616 | 35.00 | 2022-09-20 | 85 | 7 | 3 | Actual |
| 9530 | 41.00 | 2022-04-20 | 85 | 2 | 6 | Actual |
| 8834 | 100.00 | 2022-03-23 | 85 | 1 | 8 | Budget |
| 13726 | 162.00 | 2022-08-20 | 85 | 1 | 5 | Actual |
| 36918 | 120.97 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 38185 | 213.54 | 2024-06-20 | 85 | 6 | 13 | Actual |
| 21632 | 249.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 19193 | 152.60 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-01-20 | 85 | 2 | 8 | Budget |
| 29502 | 122.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 4918 | 132.00 | 2021-12-21 | 85 | 6 | 5 | Actual |
| 22762 | 97.00 | 2023-05-21 | 85 | 6 | 4 | Actual |
| 2534 | 118.00 | 2021-10-21 | 85 | 6 | 4 | Actual |
| 428 | 100.00 | 2021-08-20 | 85 | 6 | 5 | Budget |
| 12052 | 150.00 | 2022-06-20 | 85 | 1 | 7 | Actual |
| 7493 | 80.00 | 2022-02-20 | 85 | 6 | 6 | Budget |
| 22344 | 65.65 | 2023-04-20 | 85 | 1 | 11 | Actual |
| 34410 | 82.68 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 4343 | 175.33 | 2021-11-20 | 85 | 1 | 8 | Actual |
| 22912 | 71.00 | 2023-05-21 | 85 | 1 | 6 | Actual |
| 98 | 82.00 | 2021-08-20 | 85 | 6 | 3 | Actual |
| 24733 | 34.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 12948 | 103.00 | 2022-07-21 | 85 | 3 | 6 | Actual |
| 35153 | 105.00 | 2024-04-20 | 85 | 3 | 6 | Actual |
| 23998 | 62.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 10742 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
| 6041 | 100.00 | 2022-01-20 | 85 | 6 | 5 | Budget |
| 28731 | 41.19 | 2023-10-21 | 85 | 2 | 11 | Actual |
| 34735 | 113.53 | 2024-03-22 | 85 | 6 | 13 | Actual |
| 2750 | 90.00 | 2021-10-21 | 85 | 1 | 6 | Budget |
| 10789 | 50.00 | 2022-05-21 | 85 | 5 | 6 | Budget |
| 26930 | 77.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 31393 | 322.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 19072 | 212.00 | 2023-01-20 | 85 | 1 | 7 | Actual |
| 32765 | 226.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 18957 | 43.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
| 10598 | 96.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
| 18818 | 147.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
| 35650 | 92.25 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 15026 | 236.00 | 2022-09-20 | 85 | 1 | 7 | Actual |
| 9674 | 34.00 | 2022-04-20 | 85 | 5 | 6 | Actual |
| 36329 | 72.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 8285 | 100.00 | 2022-03-23 | 85 | 6 | 5 | Budget |
| 2895 | 81.00 | 2021-10-21 | 85 | 4 | 6 | Actual |
| 29885 | 32.67 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 7243 | 109.00 | 2022-02-20 | 85 | 1 | 6 | Actual |
| 20222 | 141.99 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 35978 | 186.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
| 4017 | 81.00 | 2021-11-20 | 85 | 4 | 6 | Actual |
| 21015 | 64.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 38655 | 60.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 1824 | 35.00 | 2021-09-20 | 85 | 5 | 6 | Actual |
| 29233 | 77.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 13488 | 1248.80 | 2022-08-19 | 85 | 7 | 8 | Actual |
| 8462 | 112.00 | 2022-03-23 | 85 | 3 | 6 | Actual |
| 31754 | 114.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 13666 | 123.00 | 2022-08-20 | 85 | 6 | 4 | Actual |
| 36799 | 79.48 | 2024-05-21 | 85 | 6 | 11 | Actual |
| 28142 | 194.00 | 2023-10-21 | 85 | 6 | 4 | Actual |
| 7434 | 40.00 | 2022-02-20 | 85 | 5 | 6 | Budget |
| 31548 | 192.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 899 | 114.00 | 2021-08-20 | 85 | 6 | 7 | Actual |
| 23611 | 264.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 22286 | 126.84 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 31185 | 35.87 | 2023-12-21 | 85 | 2 | 12 | Actual |
| 37127 | 233.00 | 2024-06-20 | 85 | 6 | 3 | Actual |
| 7631 | 100.00 | 2022-02-20 | 85 | 6 | 7 | Budget |
| 10848 | 92.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
| 16006 | 205.00 | 2022-10-21 | 85 | 1 | 7 | Actual |
| 2671 | 160.00 | 2021-10-21 | 85 | 6 | 5 | Actual |
| 3328 | 70.00 | 2021-10-21 | 85 | 6 | 8 | Budget |
| 1680 | 30.00 | 2021-09-20 | 85 | 2 | 6 | Budget |
| 13476 | -537.00 | 2022-08-19 | 85 | 7 | 4 | Actual |
| 1304 | 20.00 | 2021-09-20 | 85 | 7 | 3 | Budget |
| 11581 | 163.00 | 2022-06-20 | 85 | 1 | 5 | Actual |
| 19015 | 75.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 29176 | 173.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 8509 | 63.00 | 2022-03-23 | 85 | 4 | 6 | Actual |
| 24761 | 176.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 14936 | 43.00 | 2022-09-20 | 85 | 5 | 6 | Actual |
| 20313 | 69.91 | 2023-02-20 | 85 | 1 | 11 | Actual |
| 9267 | 100.00 | 2022-04-20 | 85 | 6 | 4 | Budget |
| 20629 | 298.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 25298 | 149.57 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 8286 | 112.00 | 2022-03-23 | 85 | 6 | 5 | Actual |
| 10322 | 200.00 | 2022-05-21 | 85 | 1 | 4 | Budget |
| 29474 | 30.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 12301 | 80.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 27988 | 319.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 25053 | 27.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 10197 | 71.00 | 2022-05-21 | 85 | 6 | 3 | Actual |
| 8144 | 100.00 | 2022-03-23 | 85 | 6 | 4 | Budget |
| 2799 | 23.00 | 2021-10-21 | 85 | 2 | 6 | Actual |
| 12898 | 34.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
| 28400 | 55.00 | 2023-10-21 | 85 | 5 | 6 | Actual |
| 34947 | 232.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
| 36388 | 83.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 4714 | 200.00 | 2021-12-21 | 85 | 1 | 4 | Budget |
| 37340 | 198.00 | 2024-06-20 | 85 | 6 | 5 | Actual |
| 19753 | 92.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 25659 | 1861.70 | 2023-08-19 | 85 | 7 | 5 | Actual |
| 30267 | 334.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 7572 | 200.00 | 2022-02-20 | 85 | 1 | 7 | Budget |
| 35736 | 44.38 | 2024-04-20 | 85 | 2 | 12 | Actual |
| 27660 | 34.80 | 2023-09-20 | 85 | 5 | 11 | Actual |
| 20395 | 40.12 | 2023-02-20 | 85 | 4 | 11 | Actual |
| 16161 | 187.45 | 2022-10-21 | 85 | 6 | 8 | Actual |
| 11066 | 235.93 | 2022-05-21 | 85 | 1 | 8 | Actual |
| 14352 | 42.25 | 2022-08-20 | 85 | 6 | 11 | Actual |
| 22517 | 3.95 | 2023-04-20 | 85 | 1 | 12 | Actual |
| 20255 | 178.36 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 19846 | 108.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 39377 | 1255.50 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 31219 | 150.76 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 38069 | 180.55 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 2290 | 100.00 | 2021-10-21 | 85 | 1 | 3 | Budget |
| 6965 | 176.00 | 2022-02-20 | 85 | 1 | 4 | Actual |
| 20341 | 19.91 | 2023-02-20 | 85 | 2 | 11 | Actual |
| 8693 | 200.00 | 2022-03-23 | 85 | 1 | 7 | Budget |
| 32823 | 115.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 19985 | 55.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 8694 | 144.00 | 2022-03-23 | 85 | 1 | 7 | Actual |
| 9870 | 100.00 | 2022-04-20 | 85 | 6 | 7 | Budget |
| 2211 | 126.84 | 2021-09-20 | 85 | 6 | 8 | Actual |
| 33734 | 60.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 35205 | 41.00 | 2024-04-20 | 85 | 5 | 6 | Actual |
| 3970 | 109.00 | 2021-11-20 | 85 | 3 | 6 | Actual |
| 26427 | 82.68 | 2023-08-20 | 85 | 1 | 11 | Actual |
| 39402 | -2414.80 | 2024-08-19 | 85 | 7 | 12 | Actual |
| 5325 | 135.00 | 2021-12-21 | 85 | 1 | 7 | Actual |
| 38900 | 190.48 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 35450 | 205.63 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 9997 | 157.14 | 2022-04-20 | 85 | 2 | 8 | Actual |
| 36155 | 250.00 | 2024-05-21 | 85 | 1 | 5 | Actual |
| 18514 | 13.53 | 2022-12-21 | 85 | 6 | 12 | Actual |
| 4529 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Actual |
Generated 2024-09-20 02:33:44.506 UTC