[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 112 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33974 | 32.00 | 2024-12-15 | 85 | 2 | 6 | Actual |
| 8835 | 185.93 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 27813 | 168.85 | 2024-06-14 | 85 | 6 | 12 | Actual |
| 14559 | 190.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 1352 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
| 31780 | 64.00 | 2024-10-14 | 85 | 4 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-13 | 85 | 7 | 5 | Actual |
| 22939 | 17.00 | 2024-02-13 | 85 | 2 | 6 | Actual |
| 20749 | 192.00 | 2023-12-16 | 85 | 1 | 4 | Actual |
| 31726 | 31.00 | 2024-10-14 | 85 | 2 | 6 | Actual |
| 9345 | 100.00 | 2023-01-13 | 85 | 1 | 5 | Budget |
| 35153 | 105.00 | 2025-01-13 | 85 | 3 | 6 | Actual |
| 12772 | 101.00 | 2023-04-15 | 85 | 6 | 5 | Actual |
| 31485 | 69.00 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 25700 | 234.00 | 2024-05-14 | 85 | 1 | 3 | Actual |
| 35769 | 180.55 | 2025-01-13 | 85 | 6 | 12 | Actual |
| 12192 | 196.54 | 2023-03-15 | 85 | 1 | 8 | Actual |
| 29528 | 70.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
| 37595 | 282.00 | 2025-03-15 | 85 | 1 | 7 | Actual |
| 4449 | 125.33 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 32517 | 275.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 19227 | 125.33 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 39339 | 171.43 | 2025-04-15 | 85 | 6 | 13 | Actual |
| 13632 | 133.00 | 2023-05-15 | 85 | 1 | 4 | Actual |
| 2942 | 47.00 | 2022-07-16 | 85 | 5 | 6 | Actual |
| 23019 | 53.00 | 2024-02-13 | 85 | 5 | 6 | Actual |
| 18335 | 30.55 | 2023-09-15 | 85 | 3 | 11 | Actual |
| 39279 | 97.74 | 2025-04-15 | 85 | 1 | 13 | Actual |
| 11315 | 60.00 | 2023-03-15 | 85 | 6 | 3 | Budget |
| 9674 | 34.00 | 2023-01-13 | 85 | 5 | 6 | Actual |
| 6449 | 211.00 | 2022-10-15 | 85 | 1 | 7 | Actual |
| 5574 | 114.72 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 3656 | 126.00 | 2022-08-15 | 85 | 6 | 4 | Actual |
| 35854 | 134.59 | 2025-01-13 | 85 | 2 | 13 | Actual |
| 13485 | 2463.30 | 2023-05-14 | 85 | 7 | 7 | Actual |
| 8508 | 70.00 | 2022-12-16 | 85 | 4 | 6 | Budget |
| 35238 | 81.00 | 2025-01-13 | 85 | 6 | 6 | Actual |
| 17360 | 11.40 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 27606 | 102.89 | 2024-06-14 | 85 | 3 | 11 | Actual |
| 6511 | 144.00 | 2022-10-15 | 85 | 6 | 7 | Actual |
| 6916 | 30.00 | 2022-11-15 | 85 | 7 | 3 | Budget |
| 22967 | 83.00 | 2024-02-13 | 85 | 3 | 6 | Actual |
| 7104 | 100.00 | 2022-11-15 | 85 | 1 | 5 | Budget |
| 22762 | 97.00 | 2024-02-13 | 85 | 6 | 4 | Actual |
| 29679 | 218.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 17452 | 5.01 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 11441 | 208.00 | 2023-03-15 | 85 | 1 | 4 | Actual |
| 33260 | 56.08 | 2024-11-14 | 85 | 2 | 11 | Actual |
| 27196 | 120.00 | 2024-06-14 | 85 | 3 | 6 | Actual |
| 27493 | 169.27 | 2024-06-14 | 85 | 6 | 8 | Actual |
| 5841 | 200.00 | 2022-10-15 | 85 | 1 | 4 | Budget |
| 13473 | 1687.50 | 2023-05-14 | 85 | 7 | 3 | Actual |
| 29084 | 124.06 | 2024-07-15 | 85 | 6 | 13 | Actual |
| 6371 | 64.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
| 31304 | 124.06 | 2024-09-14 | 85 | 2 | 13 | Actual |
| 38688 | 94.00 | 2025-04-15 | 85 | 6 | 6 | Actual |
| 28490 | 356.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 26334 | 185.93 | 2024-05-14 | 85 | 2 | 8 | Actual |
| 9626 | 70.00 | 2023-01-13 | 85 | 4 | 6 | Budget |
| 26663 | 12.46 | 2024-05-14 | 85 | 6 | 12 | Actual |
| 19959 | 88.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 31699 | 99.00 | 2024-10-14 | 85 | 1 | 6 | Actual |
| 35508 | 116.72 | 2025-01-13 | 85 | 1 | 11 | Actual |
| 20514 | 7.14 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 36445 | 331.00 | 2025-02-13 | 85 | 1 | 7 | Actual |
| 2751 | 88.00 | 2022-07-16 | 85 | 1 | 6 | Actual |
| 10598 | 96.00 | 2023-02-13 | 85 | 1 | 6 | Actual |
| 10519 | 117.00 | 2023-02-13 | 85 | 6 | 5 | Actual |
| 18103 | 126.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 25794 | 53.00 | 2024-05-14 | 85 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-04-15 | 85 | 1 | 3 | Actual |
| 25001 | 97.00 | 2024-04-14 | 85 | 3 | 6 | Actual |
| 653 | 67.00 | 2022-05-15 | 85 | 4 | 6 | Actual |
| 18876 | 59.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 32016 | 205.63 | 2024-10-14 | 85 | 2 | 8 | Actual |
| 9809 | 200.00 | 2023-01-13 | 85 | 1 | 7 | Budget |
| 30680 | 47.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
| 4263 | 133.00 | 2022-08-15 | 85 | 6 | 7 | Actual |
| 17038 | 189.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 32400 | 111.78 | 2024-10-14 | 85 | 1 | 13 | Actual |
| 2476 | 200.00 | 2022-07-16 | 85 | 1 | 4 | Budget |
| 8556 | 58.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 28611 | 181.39 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 11913 | 50.00 | 2023-03-15 | 85 | 5 | 6 | Budget |
| 2847 | 100.00 | 2022-07-16 | 85 | 3 | 6 | Budget |
| 19340 | 17.78 | 2023-10-15 | 85 | 3 | 11 | Actual |
| 9266 | 157.00 | 2023-01-13 | 85 | 6 | 4 | Actual |
| 35450 | 205.63 | 2025-01-13 | 85 | 6 | 8 | Actual |
| 3407 | 106.00 | 2022-08-15 | 85 | 1 | 3 | Actual |
| 33054 | 222.00 | 2024-11-14 | 85 | 6 | 7 | Actual |
| 10382 | 108.00 | 2023-02-13 | 85 | 6 | 4 | Actual |
| 22459 | 67.78 | 2024-01-13 | 85 | 6 | 11 | Actual |
| 19193 | 152.60 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 13666 | 123.00 | 2023-05-15 | 85 | 6 | 4 | Actual |
| 18783 | 105.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
| 36248 | 120.00 | 2025-02-13 | 85 | 1 | 6 | Actual |
| 37862 | 94.38 | 2025-03-15 | 85 | 3 | 11 | Actual |
| 18903 | 30.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 23322 | 50.76 | 2024-02-13 | 85 | 1 | 11 | Actual |
| 15446 | 13.53 | 2023-06-15 | 85 | 6 | 12 | Actual |
| 23998 | 62.00 | 2024-03-14 | 85 | 4 | 6 | Actual |
| 10742 | 80.00 | 2023-02-13 | 85 | 4 | 6 | Budget |
| 15355 | 61.40 | 2023-06-15 | 85 | 6 | 11 | Actual |
| 20044 | 62.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
| 38958 | 128.42 | 2025-04-15 | 85 | 1 | 11 | Actual |
| 27752 | 109.27 | 2024-06-14 | 85 | 1 | 12 | Actual |
| 28758 | 69.91 | 2024-07-15 | 85 | 3 | 11 | Actual |
| 3546 | 30.00 | 2022-08-15 | 85 | 7 | 3 | Budget |
| 36329 | 72.00 | 2025-02-13 | 85 | 4 | 6 | Actual |
| 15890 | 52.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 18389 | 9.27 | 2023-09-15 | 85 | 5 | 11 | Actual |
| 2102 | 100.00 | 2022-06-15 | 85 | 1 | 8 | Budget |
| 12994 | 80.00 | 2023-04-15 | 85 | 4 | 6 | Budget |
| 11582 | 200.00 | 2023-03-15 | 85 | 1 | 5 | Budget |
| 15538 | 158.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 18011 | 67.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
| 31038 | 94.38 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 29554 | 45.00 | 2024-08-14 | 85 | 5 | 6 | Actual |
| 6965 | 176.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 2895 | 81.00 | 2022-07-16 | 85 | 4 | 6 | Actual |
| 8615 | 80.00 | 2022-12-16 | 85 | 6 | 6 | Budget |
| 3657 | 100.00 | 2022-08-15 | 85 | 6 | 4 | Budget |
| 4666 | 30.00 | 2022-09-15 | 85 | 7 | 3 | Budget |
| 38838 | 376.85 | 2025-04-15 | 85 | 1 | 8 | Actual |
| 5512 | 128.36 | 2022-09-15 | 85 | 2 | 8 | Actual |
| 8756 | 135.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 226 | 200.00 | 2022-05-15 | 85 | 1 | 4 | Budget |
| 36388 | 83.00 | 2025-02-13 | 85 | 6 | 6 | Actual |
| 9267 | 100.00 | 2023-01-13 | 85 | 6 | 4 | Budget |
| 26748 | 181.96 | 2024-05-14 | 85 | 2 | 13 | Actual |
| 15239 | 64.59 | 2023-06-15 | 85 | 1 | 11 | Actual |
| 34947 | 232.00 | 2025-01-13 | 85 | 6 | 4 | Actual |
| 1681 | 39.00 | 2022-06-15 | 85 | 2 | 6 | Actual |
| 12630 | 145.00 | 2023-04-15 | 85 | 6 | 4 | Actual |
| 2614 | 160.00 | 2022-07-16 | 85 | 1 | 5 | Actual |
| 14936 | 43.00 | 2023-06-15 | 85 | 5 | 6 | Actual |
| 14969 | 64.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 38277 | 168.00 | 2025-04-15 | 85 | 6 | 3 | Actual |
| 10988 | 142.00 | 2023-02-13 | 85 | 6 | 7 | Actual |
| 2941 | 40.00 | 2022-07-16 | 85 | 5 | 6 | Budget |
| 23264 | 123.81 | 2024-02-13 | 85 | 6 | 8 | Actual |
| 20341 | 19.91 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 19313 | 11.40 | 2023-10-15 | 85 | 2 | 11 | Actual |
| 11176 | 119.27 | 2023-02-13 | 85 | 6 | 8 | Actual |
| 14884 | 88.00 | 2023-06-15 | 85 | 3 | 6 | Actual |
| 5093 | 100.00 | 2022-09-15 | 85 | 3 | 6 | Budget |
| 20395 | 40.12 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 24352 | 20.97 | 2024-03-14 | 85 | 2 | 11 | Actual |
| 6699 | 80.00 | 2022-10-15 | 85 | 6 | 8 | Budget |
| 35887 | 129.32 | 2025-01-13 | 85 | 6 | 13 | Actual |
| 20255 | 178.36 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 6121 | 85.00 | 2022-10-15 | 85 | 1 | 6 | Actual |
| 25053 | 27.00 | 2024-04-14 | 85 | 5 | 6 | Actual |
| 9403 | 148.00 | 2023-01-13 | 85 | 6 | 5 | Actual |
| 39397 | -3569.90 | 2025-05-14 | 85 | 7 | 11 | Actual |
| 11314 | 71.00 | 2023-03-15 | 85 | 6 | 3 | Actual |
| 36190 | 166.00 | 2025-02-13 | 85 | 6 | 5 | Actual |
| 9810 | 178.00 | 2023-01-13 | 85 | 1 | 7 | Actual |
| 38069 | 180.55 | 2025-03-15 | 85 | 6 | 12 | Actual |
| 24795 | 83.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
| 6964 | 200.00 | 2022-11-15 | 85 | 1 | 4 | Budget |
| 13476 | -537.00 | 2023-05-14 | 85 | 7 | 4 | Actual |
| 3079 | 200.00 | 2022-07-16 | 85 | 1 | 7 | Budget |
| 20368 | 17.78 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 10137 | 100.00 | 2023-02-13 | 85 | 1 | 3 | Budget |
| 2103 | 207.15 | 2022-06-15 | 85 | 1 | 8 | Actual |
| 29176 | 173.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
| 10136 | 97.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 5044 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Actual |
| 34054 | 49.00 | 2024-12-15 | 85 | 5 | 6 | Actual |
| 13545 | 200.00 | 2023-05-15 | 85 | 6 | 3 | Actual |
| 10743 | 94.00 | 2023-02-13 | 85 | 4 | 6 | Actual |
| 12241 | 78.36 | 2023-03-15 | 85 | 2 | 8 | Actual |
| 3872 | 90.00 | 2022-08-15 | 85 | 1 | 6 | Budget |
| 7290 | 40.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
| 22820 | 138.00 | 2024-02-13 | 85 | 1 | 5 | Actual |
| 30093 | 139.06 | 2024-08-14 | 85 | 6 | 12 | Actual |
| 17567 | 317.00 | 2023-09-15 | 85 | 1 | 3 | Actual |
| 13876 | 67.00 | 2023-05-15 | 85 | 3 | 6 | Actual |
| 9869 | 111.00 | 2023-01-13 | 85 | 6 | 7 | Actual |
| 1730 | 120.00 | 2022-06-15 | 85 | 3 | 6 | Actual |
| 17306 | 28.42 | 2023-08-15 | 85 | 3 | 11 | Actual |
| 37889 | 96.51 | 2025-03-15 | 85 | 4 | 11 | Actual |
| 32878 | 104.00 | 2024-11-14 | 85 | 3 | 6 | Actual |
| 23824 | 143.00 | 2024-03-14 | 85 | 1 | 5 | Actual |
| 9483 | 112.00 | 2023-01-13 | 85 | 1 | 6 | Actual |
| 22225 | 235.93 | 2024-01-13 | 85 | 1 | 8 | Actual |
| 11770 | 55.00 | 2023-03-15 | 85 | 2 | 6 | Actual |
| 16841 | 88.00 | 2023-08-15 | 85 | 1 | 6 | Actual |
| 14437 | 3.95 | 2023-05-15 | 85 | 2 | 12 | Actual |
| 34355 | 173.10 | 2024-12-15 | 85 | 1 | 11 | Actual |
| 29447 | 90.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
| 12710 | 200.00 | 2023-04-15 | 85 | 1 | 5 | Budget |
| 14352 | 42.25 | 2023-05-15 | 85 | 6 | 11 | Actual |
| 38629 | 62.00 | 2025-04-15 | 85 | 4 | 6 | Actual |
| 20456 | 39.06 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 29799 | 208.66 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 28731 | 41.19 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 10790 | 55.00 | 2023-02-13 | 85 | 5 | 6 | Actual |
| 33797 | 194.00 | 2024-12-15 | 85 | 6 | 4 | Actual |
| 34264 | 225.33 | 2024-12-15 | 85 | 2 | 8 | Actual |
| 28293 | 109.00 | 2024-07-15 | 85 | 1 | 6 | Actual |
| 29939 | 82.68 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 30770 | 287.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
| 25673 | -4182.20 | 2024-05-13 | 85 | 7 | 11 | Actual |
| 28433 | 89.00 | 2024-07-15 | 85 | 6 | 6 | Actual |
| 4390 | 80.00 | 2022-08-15 | 85 | 2 | 8 | Budget |
| 20422 | 23.10 | 2023-11-15 | 85 | 5 | 11 | Actual |
| 1632 | 90.00 | 2022-06-15 | 85 | 1 | 6 | Budget |
| 1412 | 123.00 | 2022-06-15 | 85 | 6 | 4 | Actual |
| 19811 | 131.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 8942 | 84.42 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 38127 | 90.73 | 2025-03-15 | 85 | 1 | 13 | Actual |
| 38900 | 190.48 | 2025-04-15 | 85 | 6 | 8 | Actual |
| 16420 | 8.21 | 2023-07-16 | 85 | 1 | 12 | Actual |
| 22132 | 178.00 | 2024-01-13 | 85 | 1 | 7 | Actual |
| 12850 | 90.00 | 2023-04-15 | 85 | 1 | 6 | Budget |
| 34464 | 27.36 | 2024-12-15 | 85 | 5 | 11 | Actual |
| 5326 | 200.00 | 2022-09-15 | 85 | 1 | 7 | Budget |
| 23554 | 10.33 | 2024-02-13 | 85 | 6 | 12 | Actual |
| 31930 | 249.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 33553 | 118.80 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 3080 | 198.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
| 14319 | 28.42 | 2023-05-15 | 85 | 4 | 11 | Actual |
| 99 | 80.00 | 2022-05-15 | 85 | 6 | 3 | Budget |
| 16655 | 197.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 38575 | 48.00 | 2025-04-15 | 85 | 2 | 6 | Actual |
| 26482 | 40.12 | 2024-05-14 | 85 | 3 | 11 | Actual |
| 6265 | 91.00 | 2022-10-15 | 85 | 4 | 6 | Actual |
| 29024 | 97.74 | 2024-07-15 | 85 | 1 | 13 | Actual |
| 34827 | 179.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
| 3001 | 90.00 | 2022-07-16 | 85 | 6 | 6 | Budget |
| 23611 | 264.00 | 2024-03-14 | 85 | 1 | 3 | Actual |
| 14856 | 29.00 | 2023-06-15 | 85 | 2 | 6 | Actual |
| 27141 | 83.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
| 31219 | 150.76 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 5094 | 94.00 | 2022-09-15 | 85 | 3 | 6 | Actual |
| 7899 | 91.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 27633 | 79.48 | 2024-06-14 | 85 | 4 | 11 | Actual |
| 21542 | 8.21 | 2023-12-16 | 85 | 1 | 12 | Actual |
| 25236 | 295.03 | 2024-04-14 | 85 | 1 | 8 | Actual |
| 36658 | 162.46 | 2025-02-13 | 85 | 1 | 11 | Actual |
| 31641 | 212.00 | 2024-10-14 | 85 | 6 | 5 | Actual |
| 2290 | 100.00 | 2022-07-16 | 85 | 1 | 3 | Budget |
| 179 | 24.00 | 2022-05-15 | 85 | 7 | 3 | Actual |
| 368 | 138.00 | 2022-05-15 | 85 | 1 | 5 | Actual |
| 20011 | 35.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 17510 | 13.53 | 2023-08-15 | 85 | 6 | 12 | Actual |
| 5464 | 276.84 | 2022-09-15 | 85 | 1 | 8 | Actual |
| 12380 | 99.00 | 2023-04-15 | 85 | 1 | 3 | Actual |
| 34498 | 134.80 | 2024-12-15 | 85 | 6 | 11 | Actual |
| 15267 | 10.33 | 2023-06-15 | 85 | 2 | 11 | Actual |
| 9627 | 61.00 | 2023-01-13 | 85 | 4 | 6 | Actual |
| 22286 | 126.84 | 2024-01-13 | 85 | 6 | 8 | Actual |
| 10599 | 90.00 | 2023-02-13 | 85 | 1 | 6 | Budget |
| 20629 | 298.00 | 2023-12-16 | 85 | 1 | 3 | Actual |
| 5715 | 60.00 | 2022-10-15 | 85 | 6 | 3 | Budget |
| 3595 | 196.00 | 2022-08-15 | 85 | 1 | 4 | Actual |
| 8614 | 89.00 | 2022-12-16 | 85 | 6 | 6 | Actual |
| 12631 | 100.00 | 2023-04-15 | 85 | 6 | 4 | Budget |
| 14265 | 11.40 | 2023-05-15 | 85 | 2 | 11 | Actual |
| 25678 | -3784.40 | 2024-05-13 | 85 | 7 | 12 | Actual |
| 35590 | 68.85 | 2025-01-13 | 85 | 4 | 11 | Actual |
| 38745 | 317.00 | 2025-04-15 | 85 | 1 | 7 | Actual |
| 3221 | 243.51 | 2022-07-16 | 85 | 1 | 8 | Actual |
| 5652 | 90.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
| 35736 | 44.38 | 2025-01-13 | 85 | 2 | 12 | Actual |
| 10196 | 60.00 | 2023-02-13 | 85 | 6 | 3 | Budget |
| 6312 | 40.00 | 2022-10-15 | 85 | 5 | 6 | Budget |
| 17814 | 134.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
| 24024 | 51.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
| 10849 | 80.00 | 2023-02-13 | 85 | 6 | 6 | Budget |
| 13370 | 70.00 | 2023-04-15 | 85 | 2 | 8 | Budget |
| 15916 | 46.00 | 2023-07-16 | 85 | 5 | 6 | Actual |
| 4017 | 81.00 | 2022-08-15 | 85 | 4 | 6 | Actual |
| 33140 | 167.75 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 12899 | 40.00 | 2023-04-15 | 85 | 2 | 6 | Budget |
| 8036 | 30.00 | 2022-12-16 | 85 | 7 | 3 | Budget |
| 13488 | 1248.80 | 2023-05-14 | 85 | 7 | 8 | Actual |
| 31896 | 297.00 | 2024-10-14 | 85 | 1 | 7 | Actual |
| 21369 | 28.42 | 2023-12-16 | 85 | 2 | 11 | Actual |
| 12851 | 86.00 | 2023-04-15 | 85 | 1 | 6 | Actual |
| 11502 | 135.00 | 2023-03-15 | 85 | 6 | 4 | Actual |
| 4343 | 175.33 | 2022-08-15 | 85 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-03-14 | 85 | 1 | 8 | Actual |
| 39380 | 1457.80 | 2025-05-14 | 85 | 7 | 4 | Actual |
| 5900 | 100.00 | 2022-10-15 | 85 | 6 | 4 | Budget |
| 9206 | 202.00 | 2023-01-13 | 85 | 1 | 4 | Actual |
| 21632 | 249.00 | 2024-01-13 | 85 | 1 | 3 | Actual |
| 20101 | 206.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 840 | 142.00 | 2022-05-15 | 85 | 1 | 7 | Actual |
| 13432 | 154.11 | 2023-04-15 | 85 | 6 | 8 | Actual |
| 14410 | 7.14 | 2023-05-15 | 85 | 1 | 12 | Actual |
| 31513 | 339.00 | 2024-10-14 | 85 | 1 | 4 | Actual |
| 30359 | 75.00 | 2024-09-14 | 85 | 7 | 3 | Actual |
| 30267 | 334.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 25665 | 956.60 | 2024-05-13 | 85 | 7 | 7 | Actual |
| 2024 | 100.00 | 2022-06-15 | 85 | 6 | 7 | Budget |
| 30031 | 95.44 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 20572 | 12.46 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 5246 | 90.00 | 2022-09-15 | 85 | 6 | 6 | Budget |
| 13323 | 231.39 | 2023-04-15 | 85 | 1 | 8 | Actual |
| 16301 | 39.06 | 2023-07-16 | 85 | 4 | 11 | Actual |
| 37629 | 242.00 | 2025-03-15 | 85 | 6 | 7 | Actual |
| 23972 | 93.00 | 2024-03-14 | 85 | 3 | 6 | Actual |
| 33468 | 136.93 | 2024-11-14 | 85 | 6 | 12 | Actual |
| 1305 | 17.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
| 12442 | 60.00 | 2023-04-15 | 85 | 6 | 3 | Budget |
| 35650 | 92.25 | 2025-01-13 | 85 | 6 | 11 | Actual |
| 20961 | 24.00 | 2023-12-16 | 85 | 2 | 6 | Actual |
| 7024 | 100.00 | 2022-11-15 | 85 | 6 | 4 | Budget |
| 19543 | 9.27 | 2023-10-15 | 85 | 6 | 12 | Actual |
| 13042 | 62.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
| 32552 | 167.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 25178 | 177.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
| 1087 | 101.08 | 2022-05-15 | 85 | 6 | 8 | Actual |
| 4063 | 40.00 | 2022-08-15 | 85 | 5 | 6 | Budget |
| 22607 | 281.00 | 2024-02-13 | 85 | 1 | 3 | Actual |
| 25143 | 245.00 | 2024-04-14 | 85 | 1 | 7 | Actual |
| 31099 | 101.82 | 2024-09-14 | 85 | 6 | 11 | Actual |
| 29737 | 384.42 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 13431 | 80.00 | 2023-04-15 | 85 | 6 | 8 | Budget |
| 17131 | 251.09 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 28348 | 130.00 | 2024-07-15 | 85 | 3 | 6 | Actual |
| 8084 | 200.00 | 2022-12-16 | 85 | 1 | 4 | Budget |
| 21163 | 142.00 | 2023-12-16 | 85 | 6 | 7 | Actual |
| 38548 | 85.00 | 2025-04-15 | 85 | 1 | 6 | Actual |
| 13102 | 80.00 | 2023-04-15 | 85 | 6 | 6 | Budget |
| 36918 | 120.97 | 2025-02-13 | 85 | 6 | 12 | Actual |
| 19485 | 3.95 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 4917 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
| 6218 | 100.00 | 2022-10-15 | 85 | 3 | 6 | Budget |
| 26873 | 225.00 | 2024-06-14 | 85 | 6 | 3 | Actual |
| 36566 | 173.81 | 2025-02-13 | 85 | 2 | 8 | Actual |
| 1776 | 80.00 | 2022-06-15 | 85 | 4 | 6 | Budget |
| 11440 | 200.00 | 2023-03-15 | 85 | 1 | 4 | Budget |
| 30713 | 71.00 | 2024-09-14 | 85 | 6 | 6 | Actual |
| 26246 | 198.00 | 2024-05-14 | 85 | 6 | 7 | Actual |
| 38035 | 18.84 | 2025-03-15 | 85 | 2 | 12 | Actual |
| 22426 | 43.31 | 2024-01-13 | 85 | 4 | 11 | Actual |
| 36538 | 442.00 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 23350 | 32.67 | 2024-02-13 | 85 | 2 | 11 | Actual |
| 32850 | 27.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 6450 | 200.00 | 2022-10-15 | 85 | 1 | 7 | Budget |
| 12302 | 104.11 | 2023-03-15 | 85 | 6 | 8 | Actual |
| 21723 | 34.00 | 2024-01-13 | 85 | 7 | 3 | Actual |
| 39221 | 168.85 | 2025-04-15 | 85 | 6 | 12 | Actual |
| 29973 | 94.38 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 367 | 200.00 | 2022-05-15 | 85 | 1 | 5 | Budget |
| 6264 | 70.00 | 2022-10-15 | 85 | 4 | 6 | Budget |
| 27660 | 34.80 | 2024-06-14 | 85 | 5 | 11 | Actual |
| 34236 | 373.82 | 2024-12-15 | 85 | 1 | 8 | Actual |
| 8462 | 112.00 | 2022-12-16 | 85 | 3 | 6 | Actual |
| 17721 | 109.00 | 2023-09-15 | 85 | 6 | 4 | Actual |
| 20842 | 142.00 | 2023-12-16 | 85 | 1 | 5 | Actual |
| 30480 | 211.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 26570 | 43.31 | 2024-05-14 | 85 | 6 | 11 | Actual |
| 5980 | 164.00 | 2022-10-15 | 85 | 1 | 5 | Actual |
| 3873 | 103.00 | 2022-08-15 | 85 | 1 | 6 | Actual |
| 30600 | 48.00 | 2024-09-14 | 85 | 2 | 6 | Actual |
| 21128 | 156.00 | 2023-12-16 | 85 | 1 | 7 | Actual |
| 34437 | 76.29 | 2024-12-15 | 85 | 4 | 11 | Actual |
| 17479 | 5.01 | 2023-08-15 | 85 | 2 | 12 | Actual |
| 26152 | 53.00 | 2024-05-14 | 85 | 6 | 6 | Actual |
| 16127 | 125.33 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-03-15 | 85 | 1 | 8 | Actual |
| 24467 | 67.78 | 2024-03-14 | 85 | 6 | 11 | Actual |
| 13510 | 273.00 | 2023-05-15 | 85 | 1 | 3 | Actual |
| 22550 | 13.53 | 2024-01-13 | 85 | 6 | 12 | Actual |
| 18983 | 33.00 | 2023-10-15 | 85 | 5 | 6 | Actual |
| 3220 | 100.00 | 2022-07-16 | 85 | 1 | 8 | Budget |
| 19072 | 212.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 27083 | 157.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
| 31988 | 382.91 | 2024-10-14 | 85 | 1 | 8 | Actual |
| 29051 | 185.47 | 2024-07-15 | 85 | 2 | 13 | Actual |
| 20934 | 65.00 | 2023-12-16 | 85 | 1 | 6 | Actual |
| 38397 | 188.00 | 2025-04-15 | 85 | 6 | 4 | Actual |
| 38334 | 51.00 | 2025-04-15 | 85 | 7 | 3 | Actual |
| 16219 | 65.65 | 2023-07-16 | 85 | 1 | 11 | Actual |
| 1304 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 20222 | 141.99 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 31011 | 32.67 | 2024-09-14 | 85 | 2 | 11 | Actual |
| 652 | 80.00 | 2022-05-15 | 85 | 4 | 6 | Budget |
| 32930 | 40.00 | 2024-11-14 | 85 | 5 | 6 | Actual |
Generated 2025-06-15 00:57:25.035 UTC