[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 110 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8942 | 84.42 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 39187 | 44.38 | 2025-05-23 | 85 | 2 | 12 | Actual |
| 18903 | 30.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 12193 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 26334 | 185.93 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 34028 | 75.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
| 6838 | 82.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 605 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
| 21423 | 43.31 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 10274 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
| 29528 | 70.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 17814 | 134.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 20255 | 178.36 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 13961 | 70.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 32904 | 77.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
| 22372 | 28.42 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 4390 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 5901 | 107.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 4714 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
| 34827 | 179.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 18068 | 214.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 12898 | 34.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 7339 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
| 1169 | 113.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 36857 | 77.36 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 11820 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 17360 | 11.40 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 17279 | 20.97 | 2023-09-22 | 85 | 2 | 11 | Actual |
| 17479 | 5.01 | 2023-09-22 | 85 | 2 | 12 | Actual |
| 20629 | 298.00 | 2024-01-23 | 85 | 1 | 3 | Actual |
| 14143 | 110.17 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 8364 | 100.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
| 8461 | 100.00 | 2023-01-23 | 85 | 3 | 6 | Budget |
| 1028 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 38838 | 376.85 | 2025-05-23 | 85 | 1 | 8 | Actual |
| 30093 | 139.06 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 31157 | 102.89 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 8462 | 112.00 | 2023-01-23 | 85 | 3 | 6 | Actual |
| 30573 | 100.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 5187 | 51.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 17687 | 140.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 899 | 114.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
| 6169 | 40.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 19394 | 23.10 | 2023-11-22 | 85 | 5 | 11 | Actual |
| 37949 | 98.63 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 27196 | 120.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 24352 | 20.97 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 14177 | 134.42 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 30480 | 211.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 14525 | 236.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 6699 | 80.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 13821 | 87.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 20572 | 12.46 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 13761 | 94.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 29939 | 82.68 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 11314 | 71.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 227 | 174.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
| 16274 | 29.48 | 2023-08-23 | 85 | 3 | 11 | Actual |
| 12114 | 110.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 36190 | 166.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
| 12443 | 61.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 23703 | 34.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 8036 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 36097 | 227.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 31185 | 35.87 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 14644 | 168.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 2291 | 111.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
| 17721 | 109.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 31606 | 223.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 3595 | 196.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 427 | 112.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
| 30654 | 57.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 16690 | 99.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 34703 | 138.10 | 2025-01-22 | 85 | 2 | 13 | Actual |
| 6839 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 9579 | 111.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 36566 | 173.81 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 31428 | 172.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 3327 | 123.81 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 25678 | -3784.40 | 2024-06-20 | 85 | 7 | 12 | Actual |
| 7291 | 51.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 3970 | 109.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 24147 | 150.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 3793 | 164.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 11913 | 50.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 38 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 37340 | 198.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 2024 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 13479 | 1562.20 | 2023-06-21 | 85 | 7 | 5 | Actual |
| 15147 | 114.72 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 20961 | 24.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 11254 | 127.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 11503 | 100.00 | 2023-04-22 | 85 | 6 | 4 | Budget |
| 28645 | 172.30 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 25356 | 69.91 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 38688 | 94.00 | 2025-05-23 | 85 | 6 | 6 | Actual |
| 16420 | 8.21 | 2023-08-23 | 85 | 1 | 12 | Actual |
| 13182 | 200.00 | 2023-05-23 | 85 | 1 | 7 | Budget |
| 32308 | 98.63 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 37505 | 57.00 | 2025-04-22 | 85 | 5 | 6 | Actual |
| 25615 | 8.21 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 4588 | 59.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 19634 | 176.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 17251 | 57.14 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 7493 | 80.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 18514 | 13.53 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 23917 | 90.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 19959 | 88.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 840 | 142.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
| 28320 | 27.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
| 27459 | 254.12 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 5094 | 94.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 28023 | 203.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 13102 | 80.00 | 2023-05-23 | 85 | 6 | 6 | Budget |
| 12772 | 101.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 10137 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 38069 | 180.55 | 2025-04-22 | 85 | 6 | 12 | Actual |
| 13431 | 80.00 | 2023-05-23 | 85 | 6 | 8 | Budget |
| 21935 | 61.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 22132 | 178.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
| 17659 | 33.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 226 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 4776 | 142.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 12240 | 70.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 14055 | 190.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 22517 | 3.95 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 8835 | 185.93 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 9267 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 36686 | 53.95 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 37749 | 237.45 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 24853 | 114.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 18103 | 126.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 24379 | 28.42 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 17602 | 190.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 25236 | 295.03 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 26093 | 45.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 15294 | 27.36 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 4777 | 100.00 | 2022-10-23 | 85 | 6 | 4 | Budget |
| 29447 | 90.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 18691 | 176.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 9997 | 157.14 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 25411 | 26.29 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 1087 | 101.08 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 10382 | 108.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 29051 | 185.47 | 2024-08-22 | 85 | 2 | 13 | Actual |
| 7711 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 29857 | 147.57 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 23264 | 123.81 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 19485 | 3.95 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 30628 | 97.00 | 2024-10-22 | 85 | 3 | 6 | Actual |
| 30359 | 75.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
| 11770 | 55.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 38548 | 85.00 | 2025-05-23 | 85 | 1 | 6 | Actual |
| 3546 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
| 23646 | 145.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 33287 | 60.33 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 34355 | 173.10 | 2025-01-22 | 85 | 1 | 11 | Actual |
| 13323 | 231.39 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 3921 | 51.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 9483 | 112.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 2428 | 20.00 | 2022-08-23 | 85 | 7 | 3 | Budget |
| 27431 | 343.51 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 26992 | 192.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 7163 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 11115 | 114.72 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 9810 | 178.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 13473 | 1687.50 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 30267 | 334.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 12899 | 40.00 | 2023-05-23 | 85 | 2 | 6 | Budget |
| 10136 | 97.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 18423 | 39.06 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 20101 | 206.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 35508 | 116.72 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 34912 | 361.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 9404 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 7959 | 70.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
| 27551 | 143.31 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 34054 | 49.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
| 39221 | 168.85 | 2025-05-23 | 85 | 6 | 12 | Actual |
| 35827 | 64.41 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 28611 | 181.39 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 18011 | 67.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 31930 | 249.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 4125 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
| 36388 | 83.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
| 20749 | 192.00 | 2024-01-23 | 85 | 1 | 4 | Actual |
| 25668 | 1156.00 | 2024-06-20 | 85 | 7 | 8 | Actual |
| 20842 | 142.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 19904 | 76.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 839 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 10197 | 71.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 3328 | 70.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 2614 | 160.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
| 35098 | 81.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 36799 | 79.48 | 2025-03-23 | 85 | 6 | 11 | Actual |
| 31099 | 101.82 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 15321 | 41.19 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 36063 | 384.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 24584 | 9.27 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 16478 | 8.21 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 29024 | 97.74 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 37595 | 282.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 37398 | 93.00 | 2025-04-22 | 85 | 1 | 6 | Actual |
| 25556 | 6.08 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 3142 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 1729 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 9206 | 202.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 15061 | 182.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 15890 | 52.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 6916 | 30.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 32250 | 82.68 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 27493 | 169.27 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 5044 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
| 28846 | 79.48 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 14969 | 64.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 28966 | 123.10 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 6700 | 119.27 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 13632 | 133.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 8834 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 7103 | 122.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 16161 | 187.45 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 9021 | 101.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 1777 | 79.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 5653 | 90.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 24406 | 43.31 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 15355 | 61.40 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 25673 | -4182.20 | 2024-06-20 | 85 | 7 | 11 | Actual |
| 7571 | 211.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 14559 | 190.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 18783 | 105.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 25700 | 234.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 12301 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 2751 | 88.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
| 27813 | 168.85 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 22459 | 67.78 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 28703 | 148.63 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 33348 | 91.19 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 25794 | 53.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 36480 | 232.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 19313 | 11.40 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 38490 | 234.00 | 2025-05-23 | 85 | 6 | 5 | Actual |
| 14410 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 10988 | 142.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 5141 | 52.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
| 1029 | 107.14 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 4204 | 126.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
| 21843 | 155.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 22727 | 169.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 32190 | 85.87 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 24205 | 248.06 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 6218 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
| 2895 | 81.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
| 653 | 67.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 14265 | 11.40 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 1681 | 39.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 7024 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 34297 | 175.33 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 23998 | 62.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 16041 | 184.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 39279 | 97.74 | 2025-05-23 | 85 | 1 | 13 | Actual |
| 3079 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
| 98 | 82.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 27606 | 102.89 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 7631 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 9080 | 70.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 19691 | 75.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 20784 | 116.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 10462 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 6042 | 131.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 4667 | 34.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 29141 | 317.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 4589 | 60.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
| 20541 | 3.95 | 2023-12-23 | 85 | 2 | 12 | Actual |
| 25498 | 53.95 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 36976 | 132.83 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 34264 | 225.33 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 39067 | 13.53 | 2025-05-23 | 85 | 5 | 11 | Actual |
| 4064 | 46.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 37453 | 97.00 | 2025-04-22 | 85 | 3 | 6 | Actual |
| 34383 | 32.67 | 2025-01-22 | 85 | 2 | 11 | Actual |
| 23052 | 76.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 20422 | 23.10 | 2023-12-23 | 85 | 5 | 11 | Actual |
| 12442 | 60.00 | 2023-05-23 | 85 | 6 | 3 | Budget |
| 4918 | 132.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 38362 | 360.00 | 2025-05-23 | 85 | 1 | 4 | Actual |
| 5188 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
| 15538 | 158.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 12302 | 104.11 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 27694 | 100.76 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 38035 | 18.84 | 2025-04-22 | 85 | 2 | 12 | Actual |
| 19340 | 17.78 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 7898 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 32552 | 167.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 509 | 106.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
| 32963 | 103.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 12851 | 86.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 18818 | 147.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 31754 | 114.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 6265 | 91.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 287 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 35650 | 92.25 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 32016 | 205.63 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 20011 | 35.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 5574 | 114.72 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 19512 | 5.01 | 2023-11-22 | 85 | 2 | 12 | Actual |
| 10058 | 70.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 10849 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 27780 | 22.04 | 2024-07-22 | 85 | 2 | 12 | Actual |
| 1632 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 2671 | 160.00 | 2022-08-23 | 85 | 6 | 5 | Actual |
| 29912 | 90.12 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 18222 | 167.75 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 20876 | 145.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
| 38780 | 204.00 | 2025-05-23 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
| 32730 | 234.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 7164 | 126.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 8756 | 135.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 5093 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
| 26067 | 80.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 6120 | 90.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
| 35388 | 373.82 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 10928 | 158.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 34498 | 134.80 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 11644 | 151.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 16783 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 29554 | 45.00 | 2024-09-21 | 85 | 5 | 6 | Actual |
| 25053 | 27.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 36767 | 34.80 | 2025-03-23 | 85 | 5 | 11 | Actual |
| 30210 | 124.06 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 29679 | 218.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 19367 | 31.61 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 11722 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 8412 | 40.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
| 19931 | 29.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 15864 | 92.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 7025 | 130.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 21632 | 249.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 22075 | 71.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 2672 | 100.00 | 2022-08-23 | 85 | 6 | 5 | Budget |
| 35295 | 285.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 5247 | 89.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 12381 | 100.00 | 2023-05-23 | 85 | 1 | 3 | Budget |
| 1554 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 21484 | 42.25 | 2024-01-23 | 85 | 6 | 11 | Actual |
| 35563 | 70.97 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 27338 | 265.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 24324 | 48.63 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 24552 | 2.89 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 33734 | 60.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 29644 | 306.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 2534 | 118.00 | 2022-08-23 | 85 | 6 | 4 | Actual |
| 29885 | 32.67 | 2024-09-21 | 85 | 2 | 11 | Actual |
| 23377 | 36.93 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 35179 | 64.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 22699 | 69.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 20989 | 92.00 | 2024-01-23 | 85 | 3 | 6 | Actual |
| 13726 | 162.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 33797 | 194.00 | 2025-01-22 | 85 | 6 | 4 | Actual |
| 1633 | 88.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 15716 | 116.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 38277 | 168.00 | 2025-05-23 | 85 | 6 | 3 | Actual |
| 6121 | 85.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 39306 | 183.71 | 2025-05-23 | 85 | 2 | 13 | Actual |
| 2942 | 47.00 | 2022-08-23 | 85 | 5 | 6 | Actual |
| 32163 | 75.23 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 32427 | 180.20 | 2024-11-21 | 85 | 2 | 13 | Actual |
| 10322 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 19072 | 212.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 14884 | 88.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 2151 | 120.78 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 32637 | 395.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 8084 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 35153 | 105.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 34464 | 27.36 | 2025-01-22 | 85 | 5 | 11 | Actual |
| 38900 | 190.48 | 2025-05-23 | 85 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 3221 | 243.51 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 5980 | 164.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 10790 | 55.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 2535 | 100.00 | 2022-08-23 | 85 | 6 | 4 | Budget |
| 178 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 6590 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 24467 | 67.78 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 2102 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 27050 | 224.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 24676 | 178.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 428 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 25952 | 161.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 37092 | 349.00 | 2025-04-22 | 85 | 1 | 3 | Actual |
| 15413 | 7.14 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 23554 | 10.33 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 17899 | 25.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 18161 | 231.39 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 12850 | 90.00 | 2023-05-23 | 85 | 1 | 6 | Budget |
| 5793 | 30.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 20664 | 177.00 | 2024-01-23 | 85 | 6 | 3 | Actual |
| 4342 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
| 18663 | 37.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 37807 | 110.34 | 2025-04-22 | 85 | 1 | 11 | Actual |
| 24761 | 176.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 5841 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 7819 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 21575 | 11.40 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 26748 | 181.96 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 39407 | -1957.70 | 2025-06-21 | 85 | 7 | 13 | Actual |
| 21071 | 77.00 | 2024-01-23 | 85 | 6 | 6 | Actual |
| 17159 | 101.08 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 32136 | 65.65 | 2024-11-21 | 85 | 2 | 11 | Actual |
| 11914 | 36.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 16127 | 125.33 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 23731 | 179.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 31219 | 150.76 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 9482 | 100.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 18571 | 335.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 26930 | 77.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 5900 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 16301 | 39.06 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 39013 | 59.27 | 2025-05-23 | 85 | 3 | 11 | Actual |
| 11315 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
| 11393 | 17.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 28785 | 77.36 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 32850 | 27.00 | 2024-12-22 | 85 | 2 | 6 | Actual |
| 1168 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 18335 | 30.55 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 1353 | 174.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 28583 | 443.51 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 8693 | 200.00 | 2023-01-23 | 85 | 1 | 7 | Budget |
| 15595 | 48.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
| 30422 | 248.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 10743 | 94.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 22607 | 281.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 34236 | 373.82 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 30178 | 145.11 | 2024-09-21 | 85 | 2 | 13 | Actual |
| 32460 | 113.53 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 31839 | 81.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 5979 | 200.00 | 2022-11-22 | 85 | 1 | 5 | Budget |
| 9531 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 15949 | 62.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 5715 | 60.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 16841 | 88.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 23431 | 11.40 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 14292 | 41.19 | 2023-06-22 | 85 | 3 | 11 | Actual |
| 1823 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 9730 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 20313 | 69.91 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 25027 | 53.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 17333 | 44.38 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 8223 | 100.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 17953 | 45.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 33232 | 148.63 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 23859 | 130.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 21369 | 28.42 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 39380 | 1457.80 | 2025-06-21 | 85 | 7 | 4 | Actual |
| 31038 | 94.38 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 25086 | 76.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 13476 | -537.00 | 2023-06-21 | 85 | 7 | 4 | Actual |
| 2429 | 28.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
| 14020 | 158.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 23109 | 180.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 6639 | 80.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 33762 | 301.00 | 2025-01-22 | 85 | 1 | 4 | Actual |
| 28348 | 130.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 2798 | 30.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
| 27752 | 109.27 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 24795 | 83.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 22286 | 126.84 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 24733 | 34.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 10461 | 144.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 39402 | -2414.80 | 2025-06-21 | 85 | 7 | 12 | Actual |
| 17306 | 28.42 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 3469 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
| 8555 | 40.00 | 2023-01-23 | 85 | 5 | 6 | Budget |
| 4528 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
| 8882 | 108.66 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 22820 | 138.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 24973 | 16.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 34178 | 178.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 33947 | 106.00 | 2025-01-22 | 85 | 1 | 6 | Actual |
| 29296 | 178.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 8145 | 140.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
| 28433 | 89.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 5652 | 90.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 30805 | 220.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 6312 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
| 32342 | 134.80 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 30713 | 71.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 23350 | 32.67 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 26629 | 11.40 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 15751 | 130.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 10789 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 2613 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
| 19811 | 131.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 37862 | 94.38 | 2025-04-22 | 85 | 3 | 11 | Actual |
| 14352 | 42.25 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 34792 | 300.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 29389 | 185.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 11441 | 208.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 23972 | 93.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 4263 | 133.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 16328 | 11.40 | 2023-08-23 | 85 | 5 | 11 | Actual |
| 7434 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
| 12380 | 99.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 37035 | 125.82 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 23202 | 228.36 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 21221 | 316.24 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 13902 | 56.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 3000 | 104.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
Generated 2025-07-22 21:56:15.184 UTC