[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19719 | 154.00 | 2022-11-04 | 85 | 1 | 4 | Actual |
| 38 | 100.00 | 2021-05-04 | 85 | 1 | 3 | Budget |
| 19753 | 92.00 | 2022-11-04 | 85 | 6 | 4 | Actual |
| 39 | 98.00 | 2021-05-04 | 85 | 1 | 3 | Actual |
| 19811 | 131.00 | 2022-11-04 | 85 | 1 | 5 | Actual |
| 98 | 82.00 | 2021-05-04 | 85 | 6 | 3 | Actual |
| 19846 | 108.00 | 2022-11-04 | 85 | 6 | 5 | Actual |
| 99 | 80.00 | 2021-05-04 | 85 | 6 | 3 | Budget |
| 19904 | 76.00 | 2022-11-04 | 85 | 1 | 6 | Actual |
| 178 | 20.00 | 2021-05-04 | 85 | 7 | 3 | Budget |
| 19931 | 29.00 | 2022-11-04 | 85 | 2 | 6 | Actual |
| 179 | 24.00 | 2021-05-04 | 85 | 7 | 3 | Actual |
| 19959 | 88.00 | 2022-11-04 | 85 | 3 | 6 | Actual |
| 226 | 200.00 | 2021-05-04 | 85 | 1 | 4 | Budget |
| 19985 | 55.00 | 2022-11-04 | 85 | 4 | 6 | Actual |
| 227 | 174.00 | 2021-05-04 | 85 | 1 | 4 | Actual |
| 20011 | 35.00 | 2022-11-04 | 85 | 5 | 6 | Actual |
| 286 | 132.00 | 2021-05-04 | 85 | 6 | 4 | Actual |
| 20044 | 62.00 | 2022-11-04 | 85 | 6 | 6 | Actual |
| 287 | 100.00 | 2021-05-04 | 85 | 6 | 4 | Budget |
| 20101 | 206.00 | 2022-11-04 | 85 | 1 | 7 | Actual |
| 367 | 200.00 | 2021-05-04 | 85 | 1 | 5 | Budget |
| 20136 | 128.00 | 2022-11-04 | 85 | 6 | 7 | Actual |
| 368 | 138.00 | 2021-05-04 | 85 | 1 | 5 | Actual |
| 20194 | 261.69 | 2022-11-04 | 85 | 1 | 8 | Actual |
| 427 | 112.00 | 2021-05-04 | 85 | 6 | 5 | Actual |
| 20222 | 141.99 | 2022-11-04 | 85 | 2 | 8 | Actual |
| 428 | 100.00 | 2021-05-04 | 85 | 6 | 5 | Budget |
| 20255 | 178.36 | 2022-11-04 | 85 | 6 | 8 | Actual |
| 508 | 90.00 | 2021-05-04 | 85 | 1 | 6 | Budget |
| 20313 | 69.91 | 2022-11-04 | 85 | 1 | 11 | Actual |
| 509 | 106.00 | 2021-05-04 | 85 | 1 | 6 | Actual |
| 20341 | 19.91 | 2022-11-04 | 85 | 2 | 11 | Actual |
| 556 | 30.00 | 2021-05-04 | 85 | 2 | 6 | Budget |
| 20368 | 17.78 | 2022-11-04 | 85 | 3 | 11 | Actual |
| 557 | 36.00 | 2021-05-04 | 85 | 2 | 6 | Actual |
| 20395 | 40.12 | 2022-11-04 | 85 | 4 | 11 | Actual |
| 605 | 100.00 | 2021-05-04 | 85 | 3 | 6 | Budget |
| 20422 | 23.10 | 2022-11-04 | 85 | 5 | 11 | Actual |
| 606 | 104.00 | 2021-05-04 | 85 | 3 | 6 | Actual |
| 20456 | 39.06 | 2022-11-04 | 85 | 6 | 11 | Actual |
| 652 | 80.00 | 2021-05-04 | 85 | 4 | 6 | Budget |
| 20514 | 7.14 | 2022-11-04 | 85 | 1 | 12 | Actual |
| 653 | 67.00 | 2021-05-04 | 85 | 4 | 6 | Actual |
| 20541 | 3.95 | 2022-11-04 | 85 | 2 | 12 | Actual |
| 699 | 40.00 | 2021-05-04 | 85 | 5 | 6 | Budget |
| 20572 | 12.46 | 2022-11-04 | 85 | 6 | 12 | Actual |
| 700 | 44.00 | 2021-05-04 | 85 | 5 | 6 | Actual |
| 20629 | 298.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
| 758 | 86.00 | 2021-05-04 | 85 | 6 | 6 | Actual |
| 20664 | 177.00 | 2022-12-05 | 85 | 6 | 3 | Actual |
| 759 | 90.00 | 2021-05-04 | 85 | 6 | 6 | Budget |
| 20721 | 40.00 | 2022-12-05 | 85 | 7 | 3 | Actual |
| 839 | 200.00 | 2021-05-04 | 85 | 1 | 7 | Budget |
| 20749 | 192.00 | 2022-12-05 | 85 | 1 | 4 | Actual |
| 840 | 142.00 | 2021-05-04 | 85 | 1 | 7 | Actual |
| 20784 | 116.00 | 2022-12-05 | 85 | 6 | 4 | Actual |
| 899 | 114.00 | 2021-05-04 | 85 | 6 | 7 | Actual |
| 20842 | 142.00 | 2022-12-05 | 85 | 1 | 5 | Actual |
| 900 | 100.00 | 2021-05-04 | 85 | 6 | 7 | Budget |
| 20876 | 145.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
| 980 | 100.00 | 2021-05-04 | 85 | 1 | 8 | Budget |
| 20934 | 65.00 | 2022-12-05 | 85 | 1 | 6 | Actual |
| 981 | 219.27 | 2021-05-04 | 85 | 1 | 8 | Actual |
| 20961 | 24.00 | 2022-12-05 | 85 | 2 | 6 | Actual |
| 1028 | 60.00 | 2021-05-04 | 85 | 2 | 8 | Budget |
| 20989 | 92.00 | 2022-12-05 | 85 | 3 | 6 | Actual |
| 1029 | 107.14 | 2021-05-04 | 85 | 2 | 8 | Actual |
| 21015 | 64.00 | 2022-12-05 | 85 | 4 | 6 | Actual |
| 1087 | 101.08 | 2021-05-04 | 85 | 6 | 8 | Actual |
| 21041 | 46.00 | 2022-12-05 | 85 | 5 | 6 | Actual |
| 1088 | 70.00 | 2021-05-04 | 85 | 6 | 8 | Budget |
| 21071 | 77.00 | 2022-12-05 | 85 | 6 | 6 | Actual |
| 1168 | 100.00 | 2021-06-04 | 85 | 1 | 3 | Budget |
| 21128 | 156.00 | 2022-12-05 | 85 | 1 | 7 | Actual |
| 1169 | 113.00 | 2021-06-04 | 85 | 1 | 3 | Actual |
| 21163 | 142.00 | 2022-12-05 | 85 | 6 | 7 | Actual |
| 1226 | 82.00 | 2021-06-04 | 85 | 6 | 3 | Actual |
| 21221 | 316.24 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 1227 | 80.00 | 2021-06-04 | 85 | 6 | 3 | Budget |
| 21249 | 157.14 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 1304 | 20.00 | 2021-06-04 | 85 | 7 | 3 | Budget |
| 21283 | 135.93 | 2022-12-05 | 85 | 6 | 8 | Actual |
| 1305 | 17.00 | 2021-06-04 | 85 | 7 | 3 | Actual |
| 21341 | 49.70 | 2022-12-05 | 85 | 1 | 11 | Actual |
| 1352 | 200.00 | 2021-06-04 | 85 | 1 | 4 | Budget |
| 21369 | 28.42 | 2022-12-05 | 85 | 2 | 11 | Actual |
| 1353 | 174.00 | 2021-06-04 | 85 | 1 | 4 | Actual |
| 21396 | 45.44 | 2022-12-05 | 85 | 3 | 11 | Actual |
| 1412 | 123.00 | 2021-06-04 | 85 | 6 | 4 | Actual |
| 21423 | 43.31 | 2022-12-05 | 85 | 4 | 11 | Actual |
| 1413 | 100.00 | 2021-06-04 | 85 | 6 | 4 | Budget |
| 21450 | 9.27 | 2022-12-05 | 85 | 5 | 11 | Actual |
| 1491 | 200.00 | 2021-06-04 | 85 | 1 | 5 | Budget |
| 21484 | 42.25 | 2022-12-05 | 85 | 6 | 11 | Actual |
| 1492 | 190.00 | 2021-06-04 | 85 | 1 | 5 | Actual |
| 21542 | 8.21 | 2022-12-05 | 85 | 1 | 12 | Actual |
| 1553 | 105.00 | 2021-06-04 | 85 | 6 | 5 | Actual |
| 21575 | 11.40 | 2022-12-05 | 85 | 6 | 12 | Actual |
| 1554 | 100.00 | 2021-06-04 | 85 | 6 | 5 | Budget |
| 21632 | 249.00 | 2023-01-02 | 85 | 1 | 3 | Actual |
| 1632 | 90.00 | 2021-06-04 | 85 | 1 | 6 | Budget |
| 21666 | 185.00 | 2023-01-02 | 85 | 6 | 3 | Actual |
| 1633 | 88.00 | 2021-06-04 | 85 | 1 | 6 | Actual |
| 21723 | 34.00 | 2023-01-02 | 85 | 7 | 3 | Actual |
| 1680 | 30.00 | 2021-06-04 | 85 | 2 | 6 | Budget |
| 21751 | 157.00 | 2023-01-02 | 85 | 1 | 4 | Actual |
| 1681 | 39.00 | 2021-06-04 | 85 | 2 | 6 | Actual |
| 21785 | 82.00 | 2023-01-02 | 85 | 6 | 4 | Actual |
| 1729 | 100.00 | 2021-06-04 | 85 | 3 | 6 | Budget |
| 21843 | 155.00 | 2023-01-02 | 85 | 1 | 5 | Actual |
| 1730 | 120.00 | 2021-06-04 | 85 | 3 | 6 | Actual |
| 21877 | 100.00 | 2023-01-02 | 85 | 6 | 5 | Actual |
| 1776 | 80.00 | 2021-06-04 | 85 | 4 | 6 | Budget |
| 21935 | 61.00 | 2023-01-02 | 85 | 1 | 6 | Actual |
| 1777 | 79.00 | 2021-06-04 | 85 | 4 | 6 | Actual |
| 21962 | 25.00 | 2023-01-02 | 85 | 2 | 6 | Actual |
| 1823 | 40.00 | 2021-06-04 | 85 | 5 | 6 | Budget |
| 21990 | 97.00 | 2023-01-02 | 85 | 3 | 6 | Actual |
| 1824 | 35.00 | 2021-06-04 | 85 | 5 | 6 | Actual |
| 22016 | 60.00 | 2023-01-02 | 85 | 4 | 6 | Actual |
| 1884 | 71.00 | 2021-06-04 | 85 | 6 | 6 | Actual |
| 22042 | 34.00 | 2023-01-02 | 85 | 5 | 6 | Actual |
| 1885 | 90.00 | 2021-06-04 | 85 | 6 | 6 | Budget |
| 22075 | 71.00 | 2023-01-02 | 85 | 6 | 6 | Actual |
| 1963 | 200.00 | 2021-06-04 | 85 | 1 | 7 | Budget |
| 22132 | 178.00 | 2023-01-02 | 85 | 1 | 7 | Actual |
| 1964 | 152.00 | 2021-06-04 | 85 | 1 | 7 | Actual |
| 29587 | 81.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 2023 | 121.00 | 2021-06-04 | 85 | 6 | 7 | Actual |
| 9869 | 111.00 | 2022-01-02 | 85 | 6 | 7 | Actual |
| 22167 | 180.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 29644 | 306.00 | 2023-08-04 | 85 | 1 | 7 | Actual |
| 2024 | 100.00 | 2021-06-04 | 85 | 6 | 7 | Budget |
| 9870 | 100.00 | 2022-01-02 | 85 | 6 | 7 | Budget |
| 22225 | 235.93 | 2023-01-02 | 85 | 1 | 8 | Actual |
| 29679 | 218.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 2102 | 100.00 | 2021-06-04 | 85 | 1 | 8 | Budget |
| 9948 | 288.97 | 2022-01-02 | 85 | 1 | 8 | Actual |
| 22253 | 119.27 | 2023-01-02 | 85 | 2 | 8 | Actual |
| 29737 | 384.42 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 2103 | 207.15 | 2021-06-04 | 85 | 1 | 8 | Actual |
| 9949 | 100.00 | 2022-01-02 | 85 | 1 | 8 | Budget |
| 22286 | 126.84 | 2023-01-02 | 85 | 6 | 8 | Actual |
| 29765 | 170.78 | 2023-08-04 | 85 | 2 | 8 | Actual |
| 2150 | 60.00 | 2021-06-04 | 85 | 2 | 8 | Budget |
| 9996 | 70.00 | 2022-01-02 | 85 | 2 | 8 | Budget |
| 22344 | 65.65 | 2023-01-02 | 85 | 1 | 11 | Actual |
| 29799 | 208.66 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 2151 | 120.78 | 2021-06-04 | 85 | 2 | 8 | Actual |
| 9997 | 157.14 | 2022-01-02 | 85 | 2 | 8 | Actual |
| 22372 | 28.42 | 2023-01-02 | 85 | 2 | 11 | Actual |
| 29857 | 147.57 | 2023-08-04 | 85 | 1 | 11 | Actual |
| 2211 | 126.84 | 2021-06-04 | 85 | 6 | 8 | Actual |
| 10057 | 131.39 | 2022-01-02 | 85 | 6 | 8 | Actual |
| 22399 | 36.93 | 2023-01-02 | 85 | 3 | 11 | Actual |
| 29885 | 32.67 | 2023-08-04 | 85 | 2 | 11 | Actual |
| 2212 | 70.00 | 2021-06-04 | 85 | 6 | 8 | Budget |
| 10058 | 70.00 | 2022-01-02 | 85 | 6 | 8 | Budget |
| 22426 | 43.31 | 2023-01-02 | 85 | 4 | 11 | Actual |
| 29912 | 90.12 | 2023-08-04 | 85 | 3 | 11 | Actual |
| 2290 | 100.00 | 2021-07-05 | 85 | 1 | 3 | Budget |
| 10136 | 97.00 | 2022-02-02 | 85 | 1 | 3 | Actual |
| 22459 | 67.78 | 2023-01-02 | 85 | 6 | 11 | Actual |
| 29939 | 82.68 | 2023-08-04 | 85 | 4 | 11 | Actual |
| 2291 | 111.00 | 2021-07-05 | 85 | 1 | 3 | Actual |
| 10137 | 100.00 | 2022-02-02 | 85 | 1 | 3 | Budget |
| 22517 | 3.95 | 2023-01-02 | 85 | 1 | 12 | Actual |
| 29973 | 94.38 | 2023-08-04 | 85 | 6 | 11 | Actual |
| 2350 | 59.00 | 2021-07-05 | 85 | 6 | 3 | Actual |
| 10196 | 60.00 | 2022-02-02 | 85 | 6 | 3 | Budget |
| 22550 | 13.53 | 2023-01-02 | 85 | 6 | 12 | Actual |
| 30031 | 95.44 | 2023-08-04 | 85 | 1 | 12 | Actual |
| 2351 | 80.00 | 2021-07-05 | 85 | 6 | 3 | Budget |
| 10197 | 71.00 | 2022-02-02 | 85 | 6 | 3 | Actual |
| 22607 | 281.00 | 2023-02-02 | 85 | 1 | 3 | Actual |
| 30059 | 20.97 | 2023-08-04 | 85 | 2 | 12 | Actual |
| 2428 | 20.00 | 2021-07-05 | 85 | 7 | 3 | Budget |
| 10274 | 30.00 | 2022-02-02 | 85 | 7 | 3 | Budget |
| 22642 | 161.00 | 2023-02-02 | 85 | 6 | 3 | Actual |
| 30093 | 139.06 | 2023-08-04 | 85 | 6 | 12 | Actual |
| 2429 | 28.00 | 2021-07-05 | 85 | 7 | 3 | Actual |
| 10275 | 29.00 | 2022-02-02 | 85 | 7 | 3 | Actual |
| 22699 | 69.00 | 2023-02-02 | 85 | 7 | 3 | Actual |
| 30151 | 55.64 | 2023-08-04 | 85 | 1 | 13 | Actual |
| 2476 | 200.00 | 2021-07-05 | 85 | 1 | 4 | Budget |
| 10322 | 200.00 | 2022-02-02 | 85 | 1 | 4 | Budget |
| 22727 | 169.00 | 2023-02-02 | 85 | 1 | 4 | Actual |
| 30178 | 145.11 | 2023-08-04 | 85 | 2 | 13 | Actual |
| 2477 | 228.00 | 2021-07-05 | 85 | 1 | 4 | Actual |
| 10323 | 174.00 | 2022-02-02 | 85 | 1 | 4 | Actual |
| 22762 | 97.00 | 2023-02-02 | 85 | 6 | 4 | Actual |
| 30210 | 124.06 | 2023-08-04 | 85 | 6 | 13 | Actual |
| 2534 | 118.00 | 2021-07-05 | 85 | 6 | 4 | Actual |
| 10382 | 108.00 | 2022-02-02 | 85 | 6 | 4 | Actual |
| 22820 | 138.00 | 2023-02-02 | 85 | 1 | 5 | Actual |
| 30267 | 334.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 2535 | 100.00 | 2021-07-05 | 85 | 6 | 4 | Budget |
| 10383 | 100.00 | 2022-02-02 | 85 | 6 | 4 | Budget |
| 22854 | 105.00 | 2023-02-02 | 85 | 6 | 5 | Actual |
| 30302 | 193.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 2613 | 200.00 | 2021-07-05 | 85 | 1 | 5 | Budget |
| 10461 | 144.00 | 2022-02-02 | 85 | 1 | 5 | Actual |
| 22912 | 71.00 | 2023-02-02 | 85 | 1 | 6 | Actual |
| 30359 | 75.00 | 2023-09-04 | 85 | 7 | 3 | Actual |
| 2614 | 160.00 | 2021-07-05 | 85 | 1 | 5 | Actual |
| 10462 | 200.00 | 2022-02-02 | 85 | 1 | 5 | Budget |
| 22939 | 17.00 | 2023-02-02 | 85 | 2 | 6 | Actual |
| 30387 | 314.00 | 2023-09-04 | 85 | 1 | 4 | Actual |
| 2671 | 160.00 | 2021-07-05 | 85 | 6 | 5 | Actual |
| 10519 | 117.00 | 2022-02-02 | 85 | 6 | 5 | Actual |
| 22967 | 83.00 | 2023-02-02 | 85 | 3 | 6 | Actual |
| 30422 | 248.00 | 2023-09-04 | 85 | 6 | 4 | Actual |
| 2672 | 100.00 | 2021-07-05 | 85 | 6 | 5 | Budget |
| 10520 | 100.00 | 2022-02-02 | 85 | 6 | 5 | Budget |
| 22993 | 48.00 | 2023-02-02 | 85 | 4 | 6 | Actual |
| 30480 | 211.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 2750 | 90.00 | 2021-07-05 | 85 | 1 | 6 | Budget |
| 10598 | 96.00 | 2022-02-02 | 85 | 1 | 6 | Actual |
| 23019 | 53.00 | 2023-02-02 | 85 | 5 | 6 | Actual |
| 30515 | 193.00 | 2023-09-04 | 85 | 6 | 5 | Actual |
| 2751 | 88.00 | 2021-07-05 | 85 | 1 | 6 | Actual |
| 10599 | 90.00 | 2022-02-02 | 85 | 1 | 6 | Budget |
| 23052 | 76.00 | 2023-02-02 | 85 | 6 | 6 | Actual |
| 30573 | 100.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 2798 | 30.00 | 2021-07-05 | 85 | 2 | 6 | Budget |
| 10646 | 40.00 | 2022-02-02 | 85 | 2 | 6 | Budget |
| 23109 | 180.00 | 2023-02-02 | 85 | 1 | 7 | Actual |
| 30600 | 48.00 | 2023-09-04 | 85 | 2 | 6 | Actual |
| 2799 | 23.00 | 2021-07-05 | 85 | 2 | 6 | Actual |
| 10647 | 37.00 | 2022-02-02 | 85 | 2 | 6 | Actual |
| 23144 | 206.00 | 2023-02-02 | 85 | 6 | 7 | Actual |
| 30628 | 97.00 | 2023-09-04 | 85 | 3 | 6 | Actual |
| 2847 | 100.00 | 2021-07-05 | 85 | 3 | 6 | Budget |
| 10695 | 112.00 | 2022-02-02 | 85 | 3 | 6 | Actual |
| 23202 | 228.36 | 2023-02-02 | 85 | 1 | 8 | Actual |
| 30654 | 57.00 | 2023-09-04 | 85 | 4 | 6 | Actual |
| 2848 | 120.00 | 2021-07-05 | 85 | 3 | 6 | Actual |
| 10696 | 100.00 | 2022-02-02 | 85 | 3 | 6 | Budget |
| 23230 | 122.30 | 2023-02-02 | 85 | 2 | 8 | Actual |
| 30680 | 47.00 | 2023-09-04 | 85 | 5 | 6 | Actual |
| 2894 | 80.00 | 2021-07-05 | 85 | 4 | 6 | Budget |
| 10742 | 80.00 | 2022-02-02 | 85 | 4 | 6 | Budget |
| 23264 | 123.81 | 2023-02-02 | 85 | 6 | 8 | Actual |
| 30713 | 71.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
| 2895 | 81.00 | 2021-07-05 | 85 | 4 | 6 | Actual |
| 10743 | 94.00 | 2022-02-02 | 85 | 4 | 6 | Actual |
| 23322 | 50.76 | 2023-02-02 | 85 | 1 | 11 | Actual |
| 30770 | 287.00 | 2023-09-04 | 85 | 1 | 7 | Actual |
| 2941 | 40.00 | 2021-07-05 | 85 | 5 | 6 | Budget |
| 10789 | 50.00 | 2022-02-02 | 85 | 5 | 6 | Budget |
| 23350 | 32.67 | 2023-02-02 | 85 | 2 | 11 | Actual |
| 30805 | 220.00 | 2023-09-04 | 85 | 6 | 7 | Actual |
| 2942 | 47.00 | 2021-07-05 | 85 | 5 | 6 | Actual |
| 10790 | 55.00 | 2022-02-02 | 85 | 5 | 6 | Actual |
| 23377 | 36.93 | 2023-02-02 | 85 | 3 | 11 | Actual |
| 30863 | 476.85 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 3000 | 104.00 | 2021-07-05 | 85 | 6 | 6 | Actual |
| 10848 | 92.00 | 2022-02-02 | 85 | 6 | 6 | Actual |
| 23404 | 42.25 | 2023-02-02 | 85 | 4 | 11 | Actual |
| 30891 | 166.24 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 3001 | 90.00 | 2021-07-05 | 85 | 6 | 6 | Budget |
| 10849 | 80.00 | 2022-02-02 | 85 | 6 | 6 | Budget |
| 23431 | 11.40 | 2023-02-02 | 85 | 5 | 11 | Actual |
| 30925 | 249.57 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 3079 | 200.00 | 2021-07-05 | 85 | 1 | 7 | Budget |
| 10927 | 200.00 | 2022-02-02 | 85 | 1 | 7 | Budget |
| 23464 | 53.95 | 2023-02-02 | 85 | 6 | 11 | Actual |
| 30983 | 117.78 | 2023-09-04 | 85 | 1 | 11 | Actual |
| 3080 | 198.00 | 2021-07-05 | 85 | 1 | 7 | Actual |
| 10928 | 158.00 | 2022-02-02 | 85 | 1 | 7 | Actual |
| 23522 | 8.21 | 2023-02-02 | 85 | 1 | 12 | Actual |
| 31011 | 32.67 | 2023-09-04 | 85 | 2 | 11 | Actual |
| 3141 | 110.00 | 2021-07-05 | 85 | 6 | 7 | Actual |
| 10987 | 100.00 | 2022-02-02 | 85 | 6 | 7 | Budget |
| 23554 | 10.33 | 2023-02-02 | 85 | 6 | 12 | Actual |
| 31038 | 94.38 | 2023-09-04 | 85 | 3 | 11 | Actual |
| 3142 | 100.00 | 2021-07-05 | 85 | 6 | 7 | Budget |
| 10988 | 142.00 | 2022-02-02 | 85 | 6 | 7 | Actual |
| 23611 | 264.00 | 2023-03-04 | 85 | 1 | 3 | Actual |
| 31065 | 77.36 | 2023-09-04 | 85 | 4 | 11 | Actual |
| 3220 | 100.00 | 2021-07-05 | 85 | 1 | 8 | Budget |
| 11066 | 235.93 | 2022-02-02 | 85 | 1 | 8 | Actual |
| 23646 | 145.00 | 2023-03-04 | 85 | 6 | 3 | Actual |
| 31099 | 101.82 | 2023-09-04 | 85 | 6 | 11 | Actual |
| 3221 | 243.51 | 2021-07-05 | 85 | 1 | 8 | Actual |
| 11067 | 100.00 | 2022-02-02 | 85 | 1 | 8 | Budget |
| 23703 | 34.00 | 2023-03-04 | 85 | 7 | 3 | Actual |
| 31157 | 102.89 | 2023-09-04 | 85 | 1 | 12 | Actual |
| 3268 | 60.00 | 2021-07-05 | 85 | 2 | 8 | Budget |
| 11114 | 70.00 | 2022-02-02 | 85 | 2 | 8 | Budget |
| 23731 | 179.00 | 2023-03-04 | 85 | 1 | 4 | Actual |
| 31185 | 35.87 | 2023-09-04 | 85 | 2 | 12 | Actual |
| 3269 | 91.99 | 2021-07-05 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2022-02-02 | 85 | 2 | 8 | Actual |
| 23766 | 134.00 | 2023-03-04 | 85 | 6 | 4 | Actual |
| 31219 | 150.76 | 2023-09-04 | 85 | 6 | 12 | Actual |
| 3327 | 123.81 | 2021-07-05 | 85 | 6 | 8 | Actual |
| 11175 | 80.00 | 2022-02-02 | 85 | 6 | 8 | Budget |
| 23824 | 143.00 | 2023-03-04 | 85 | 1 | 5 | Actual |
| 31277 | 69.67 | 2023-09-04 | 85 | 1 | 13 | Actual |
| 3328 | 70.00 | 2021-07-05 | 85 | 6 | 8 | Budget |
| 11176 | 119.27 | 2022-02-02 | 85 | 6 | 8 | Actual |
| 23859 | 130.00 | 2023-03-04 | 85 | 6 | 5 | Actual |
| 31304 | 124.06 | 2023-09-04 | 85 | 2 | 13 | Actual |
| 3406 | 90.00 | 2021-08-04 | 85 | 1 | 3 | Budget |
| 11254 | 127.00 | 2022-03-04 | 85 | 1 | 3 | Actual |
| 23917 | 90.00 | 2023-03-04 | 85 | 1 | 6 | Actual |
| 31336 | 127.57 | 2023-09-04 | 85 | 6 | 13 | Actual |
| 3407 | 106.00 | 2021-08-04 | 85 | 1 | 3 | Actual |
| 11255 | 100.00 | 2022-03-04 | 85 | 1 | 3 | Budget |
| 23944 | 14.00 | 2023-03-04 | 85 | 2 | 6 | Actual |
| 31393 | 322.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 3468 | 63.00 | 2021-08-04 | 85 | 6 | 3 | Actual |
| 11314 | 71.00 | 2022-03-04 | 85 | 6 | 3 | Actual |
| 23972 | 93.00 | 2023-03-04 | 85 | 3 | 6 | Actual |
| 31428 | 172.00 | 2023-10-04 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2021-08-04 | 85 | 6 | 3 | Budget |
| 11315 | 60.00 | 2022-03-04 | 85 | 6 | 3 | Budget |
| 23998 | 62.00 | 2023-03-04 | 85 | 4 | 6 | Actual |
| 31485 | 69.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 3546 | 30.00 | 2021-08-04 | 85 | 7 | 3 | Budget |
| 11392 | 30.00 | 2022-03-04 | 85 | 7 | 3 | Budget |
| 24024 | 51.00 | 2023-03-04 | 85 | 5 | 6 | Actual |
| 31513 | 339.00 | 2023-10-04 | 85 | 1 | 4 | Actual |
| 3547 | 32.00 | 2021-08-04 | 85 | 7 | 3 | Actual |
| 11393 | 17.00 | 2022-03-04 | 85 | 7 | 3 | Actual |
| 24056 | 54.00 | 2023-03-04 | 85 | 6 | 6 | Actual |
| 31548 | 192.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 3594 | 200.00 | 2021-08-04 | 85 | 1 | 4 | Budget |
| 11440 | 200.00 | 2022-03-04 | 85 | 1 | 4 | Budget |
| 24113 | 200.00 | 2023-03-04 | 85 | 1 | 7 | Actual |
| 31606 | 223.00 | 2023-10-04 | 85 | 1 | 5 | Actual |
| 3595 | 196.00 | 2021-08-04 | 85 | 1 | 4 | Actual |
| 11441 | 208.00 | 2022-03-04 | 85 | 1 | 4 | Actual |
| 24147 | 150.00 | 2023-03-04 | 85 | 6 | 7 | Actual |
| 31641 | 212.00 | 2023-10-04 | 85 | 6 | 5 | Actual |
| 3656 | 126.00 | 2021-08-04 | 85 | 6 | 4 | Actual |
| 11502 | 135.00 | 2022-03-04 | 85 | 6 | 4 | Actual |
| 24205 | 248.06 | 2023-03-04 | 85 | 1 | 8 | Actual |
| 31699 | 99.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 3657 | 100.00 | 2021-08-04 | 85 | 6 | 4 | Budget |
| 11503 | 100.00 | 2022-03-04 | 85 | 6 | 4 | Budget |
| 24233 | 135.93 | 2023-03-04 | 85 | 2 | 8 | Actual |
| 31726 | 31.00 | 2023-10-04 | 85 | 2 | 6 | Actual |
| 3735 | 200.00 | 2021-08-04 | 85 | 1 | 5 | Budget |
| 11581 | 163.00 | 2022-03-04 | 85 | 1 | 5 | Actual |
| 24266 | 187.45 | 2023-03-04 | 85 | 6 | 8 | Actual |
| 31754 | 114.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
| 3736 | 133.00 | 2021-08-04 | 85 | 1 | 5 | Actual |
| 11582 | 200.00 | 2022-03-04 | 85 | 1 | 5 | Budget |
| 24324 | 48.63 | 2023-03-04 | 85 | 1 | 11 | Actual |
| 31780 | 64.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 3793 | 164.00 | 2021-08-04 | 85 | 6 | 5 | Actual |
| 11643 | 100.00 | 2022-03-04 | 85 | 6 | 5 | Budget |
| 24352 | 20.97 | 2023-03-04 | 85 | 2 | 11 | Actual |
| 31806 | 48.00 | 2023-10-04 | 85 | 5 | 6 | Actual |
| 3794 | 100.00 | 2021-08-04 | 85 | 6 | 5 | Budget |
| 11644 | 151.00 | 2022-03-04 | 85 | 6 | 5 | Actual |
| 24379 | 28.42 | 2023-03-04 | 85 | 3 | 11 | Actual |
| 31839 | 81.00 | 2023-10-04 | 85 | 6 | 6 | Actual |
| 3872 | 90.00 | 2021-08-04 | 85 | 1 | 6 | Budget |
| 11722 | 90.00 | 2022-03-04 | 85 | 1 | 6 | Budget |
| 24406 | 43.31 | 2023-03-04 | 85 | 4 | 11 | Actual |
| 31896 | 297.00 | 2023-10-04 | 85 | 1 | 7 | Actual |
| 3873 | 103.00 | 2021-08-04 | 85 | 1 | 6 | Actual |
| 11723 | 98.00 | 2022-03-04 | 85 | 1 | 6 | Actual |
| 24433 | 10.33 | 2023-03-04 | 85 | 5 | 11 | Actual |
| 31930 | 249.00 | 2023-10-04 | 85 | 6 | 7 | Actual |
| 3920 | 40.00 | 2021-08-04 | 85 | 2 | 6 | Budget |
| 11770 | 55.00 | 2022-03-04 | 85 | 2 | 6 | Actual |
| 24467 | 67.78 | 2023-03-04 | 85 | 6 | 11 | Actual |
| 31988 | 382.91 | 2023-10-04 | 85 | 1 | 8 | Actual |
| 3921 | 51.00 | 2021-08-04 | 85 | 2 | 6 | Actual |
| 11771 | 40.00 | 2022-03-04 | 85 | 2 | 6 | Budget |
| 24525 | 7.14 | 2023-03-04 | 85 | 1 | 12 | Actual |
| 32016 | 205.63 | 2023-10-04 | 85 | 2 | 8 | Actual |
| 3969 | 100.00 | 2021-08-04 | 85 | 3 | 6 | Budget |
| 11819 | 110.00 | 2022-03-04 | 85 | 3 | 6 | Actual |
| 24552 | 2.89 | 2023-03-04 | 85 | 2 | 12 | Actual |
| 32050 | 202.60 | 2023-10-04 | 85 | 6 | 8 | Actual |
| 3970 | 109.00 | 2021-08-04 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2022-03-04 | 85 | 3 | 6 | Budget |
| 24584 | 9.27 | 2023-03-04 | 85 | 6 | 12 | Actual |
| 4016 | 70.00 | 2021-08-04 | 85 | 4 | 6 | Budget |
| 24641 | 298.00 | 2023-04-04 | 85 | 1 | 3 | Actual |
| 4017 | 81.00 | 2021-08-04 | 85 | 4 | 6 | Actual |
| 24676 | 178.00 | 2023-04-04 | 85 | 6 | 3 | Actual |
| 4063 | 40.00 | 2021-08-04 | 85 | 5 | 6 | Budget |
| 24733 | 34.00 | 2023-04-04 | 85 | 7 | 3 | Actual |
| 4064 | 46.00 | 2021-08-04 | 85 | 5 | 6 | Actual |
| 24761 | 176.00 | 2023-04-04 | 85 | 1 | 4 | Actual |
| 4124 | 110.00 | 2021-08-04 | 85 | 6 | 6 | Actual |
| 24795 | 83.00 | 2023-04-04 | 85 | 6 | 4 | Actual |
| 4125 | 90.00 | 2021-08-04 | 85 | 6 | 6 | Budget |
| 24853 | 114.00 | 2023-04-04 | 85 | 1 | 5 | Actual |
| 4203 | 200.00 | 2021-08-04 | 85 | 1 | 7 | Budget |
| 24888 | 118.00 | 2023-04-04 | 85 | 6 | 5 | Actual |
| 4204 | 126.00 | 2021-08-04 | 85 | 1 | 7 | Actual |
| 24946 | 60.00 | 2023-04-04 | 85 | 1 | 6 | Actual |
| 4263 | 133.00 | 2021-08-04 | 85 | 6 | 7 | Actual |
| 24973 | 16.00 | 2023-04-04 | 85 | 2 | 6 | Actual |
| 4264 | 100.00 | 2021-08-04 | 85 | 6 | 7 | Budget |
| 25001 | 97.00 | 2023-04-04 | 85 | 3 | 6 | Actual |
| 4342 | 100.00 | 2021-08-04 | 85 | 1 | 8 | Budget |
| 25027 | 53.00 | 2023-04-04 | 85 | 4 | 6 | Actual |
| 4343 | 175.33 | 2021-08-04 | 85 | 1 | 8 | Actual |
| 25053 | 27.00 | 2023-04-04 | 85 | 5 | 6 | Actual |
| 4390 | 80.00 | 2021-08-04 | 85 | 2 | 8 | Budget |
| 25086 | 76.00 | 2023-04-04 | 85 | 6 | 6 | Actual |
| 4391 | 141.99 | 2021-08-04 | 85 | 2 | 8 | Actual |
| 25143 | 245.00 | 2023-04-04 | 85 | 1 | 7 | Actual |
| 4449 | 125.33 | 2021-08-04 | 85 | 6 | 8 | Actual |
| 25178 | 177.00 | 2023-04-04 | 85 | 6 | 7 | Actual |
| 4450 | 80.00 | 2021-08-04 | 85 | 6 | 8 | Budget |
| 25236 | 295.03 | 2023-04-04 | 85 | 1 | 8 | Actual |
| 4528 | 90.00 | 2021-09-04 | 85 | 1 | 3 | Budget |
| 25264 | 143.51 | 2023-04-04 | 85 | 2 | 8 | Actual |
| 4529 | 90.00 | 2021-09-04 | 85 | 1 | 3 | Actual |
| 25298 | 149.57 | 2023-04-04 | 85 | 6 | 8 | Actual |
| 4588 | 59.00 | 2021-09-04 | 85 | 6 | 3 | Actual |
| 25356 | 69.91 | 2023-04-04 | 85 | 1 | 11 | Actual |
| 4589 | 60.00 | 2021-09-04 | 85 | 6 | 3 | Budget |
| 25384 | 10.33 | 2023-04-04 | 85 | 2 | 11 | Actual |
| 4666 | 30.00 | 2021-09-04 | 85 | 7 | 3 | Budget |
| 25411 | 26.29 | 2023-04-04 | 85 | 3 | 11 | Actual |
| 4667 | 34.00 | 2021-09-04 | 85 | 7 | 3 | Actual |
| 25438 | 27.36 | 2023-04-04 | 85 | 4 | 11 | Actual |
| 4714 | 200.00 | 2021-09-04 | 85 | 1 | 4 | Budget |
| 25465 | 20.97 | 2023-04-04 | 85 | 5 | 11 | Actual |
| 4715 | 192.00 | 2021-09-04 | 85 | 1 | 4 | Actual |
| 25498 | 53.95 | 2023-04-04 | 85 | 6 | 11 | Actual |
| 4776 | 142.00 | 2021-09-04 | 85 | 6 | 4 | Actual |
| 25556 | 6.08 | 2023-04-04 | 85 | 1 | 12 | Actual |
| 4777 | 100.00 | 2021-09-04 | 85 | 6 | 4 | Budget |
| 25583 | 5.01 | 2023-04-04 | 85 | 2 | 12 | Actual |
| 4855 | 200.00 | 2021-09-04 | 85 | 1 | 5 | Budget |
| 25615 | 8.21 | 2023-04-04 | 85 | 6 | 12 | Actual |
| 4856 | 167.00 | 2021-09-04 | 85 | 1 | 5 | Actual |
| 25653 | 1012.20 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 4917 | 100.00 | 2021-09-04 | 85 | 6 | 5 | Budget |
| 25656 | 1311.10 | 2023-05-03 | 85 | 7 | 4 | Actual |
| 4918 | 132.00 | 2021-09-04 | 85 | 6 | 5 | Actual |
| 25659 | 1861.70 | 2023-05-03 | 85 | 7 | 5 | Actual |
| 4996 | 90.00 | 2021-09-04 | 85 | 1 | 6 | Budget |
| 25662 | 2133.30 | 2023-05-03 | 85 | 7 | 6 | Actual |
| 4997 | 92.00 | 2021-09-04 | 85 | 1 | 6 | Actual |
| 25665 | 956.60 | 2023-05-03 | 85 | 7 | 7 | Actual |
| 5044 | 40.00 | 2021-09-04 | 85 | 2 | 6 | Actual |
| 25668 | 1156.00 | 2023-05-03 | 85 | 7 | 8 | Actual |
| 5045 | 40.00 | 2021-09-04 | 85 | 2 | 6 | Budget |
| 25673 | -4182.20 | 2023-05-03 | 85 | 7 | 11 | Actual |
| 5093 | 100.00 | 2021-09-04 | 85 | 3 | 6 | Budget |
| 25678 | -3784.40 | 2023-05-03 | 85 | 7 | 12 | Actual |
| 5094 | 94.00 | 2021-09-04 | 85 | 3 | 6 | Actual |
| 25700 | 234.00 | 2023-05-04 | 85 | 1 | 3 | Actual |
| 5140 | 70.00 | 2021-09-04 | 85 | 4 | 6 | Budget |
| 25735 | 170.00 | 2023-05-04 | 85 | 6 | 3 | Actual |
| 5141 | 52.00 | 2021-09-04 | 85 | 4 | 6 | Actual |
| 25794 | 53.00 | 2023-05-04 | 85 | 7 | 3 | Actual |
| 5187 | 51.00 | 2021-09-04 | 85 | 5 | 6 | Actual |
| 25822 | 216.00 | 2023-05-04 | 85 | 1 | 4 | Actual |
| 5188 | 40.00 | 2021-09-04 | 85 | 5 | 6 | Budget |
| 25857 | 149.00 | 2023-05-04 | 85 | 6 | 4 | Actual |
| 5246 | 90.00 | 2021-09-04 | 85 | 6 | 6 | Budget |
| 25917 | 188.00 | 2023-05-04 | 85 | 1 | 5 | Actual |
| 5247 | 89.00 | 2021-09-04 | 85 | 6 | 6 | Actual |
| 25952 | 161.00 | 2023-05-04 | 85 | 6 | 5 | Actual |
| 5325 | 135.00 | 2021-09-04 | 85 | 1 | 7 | Actual |
| 26012 | 50.00 | 2023-05-04 | 85 | 1 | 6 | Actual |
| 5326 | 200.00 | 2021-09-04 | 85 | 1 | 7 | Budget |
| 26039 | 17.00 | 2023-05-04 | 85 | 2 | 6 | Actual |
| 5385 | 100.00 | 2021-09-04 | 85 | 6 | 7 | Budget |
| 26067 | 80.00 | 2023-05-04 | 85 | 3 | 6 | Actual |
| 5386 | 109.00 | 2021-09-04 | 85 | 6 | 7 | Actual |
| 26093 | 45.00 | 2023-05-04 | 85 | 4 | 6 | Actual |
| 5464 | 276.84 | 2021-09-04 | 85 | 1 | 8 | Actual |
| 26119 | 38.00 | 2023-05-04 | 85 | 5 | 6 | Actual |
| 5465 | 100.00 | 2021-09-04 | 85 | 1 | 8 | Budget |
| 26152 | 53.00 | 2023-05-04 | 85 | 6 | 6 | Actual |
| 5512 | 128.36 | 2021-09-04 | 85 | 2 | 8 | Actual |
| 26211 | 256.00 | 2023-05-04 | 85 | 1 | 7 | Actual |
| 5513 | 80.00 | 2021-09-04 | 85 | 2 | 8 | Budget |
| 26246 | 198.00 | 2023-05-04 | 85 | 6 | 7 | Actual |
| 5573 | 80.00 | 2021-09-04 | 85 | 6 | 8 | Budget |
| 26306 | 432.91 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 5574 | 114.72 | 2021-09-04 | 85 | 6 | 8 | Actual |
| 26334 | 185.93 | 2023-05-04 | 85 | 2 | 8 | Actual |
| 5652 | 90.00 | 2021-10-04 | 85 | 1 | 3 | Actual |
| 26367 | 178.36 | 2023-05-04 | 85 | 6 | 8 | Actual |
| 5653 | 90.00 | 2021-10-04 | 85 | 1 | 3 | Budget |
| 26427 | 82.68 | 2023-05-04 | 85 | 1 | 11 | Actual |
| 5714 | 66.00 | 2021-10-04 | 85 | 6 | 3 | Actual |
| 26455 | 34.80 | 2023-05-04 | 85 | 2 | 11 | Actual |
| 5715 | 60.00 | 2021-10-04 | 85 | 6 | 3 | Budget |
| 26482 | 40.12 | 2023-05-04 | 85 | 3 | 11 | Actual |
| 5792 | 34.00 | 2021-10-04 | 85 | 7 | 3 | Actual |
| 26509 | 37.99 | 2023-05-04 | 85 | 4 | 11 | Actual |
| 5793 | 30.00 | 2021-10-04 | 85 | 7 | 3 | Budget |
| 26536 | 8.21 | 2023-05-04 | 85 | 5 | 11 | Actual |
Generated 2024-06-03 06:17:06.118 UTC