[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 118 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 652 | 80.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 20842 | 142.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 32016 | 205.63 | 2024-10-19 | 85 | 2 | 8 | Actual |
| 29554 | 45.00 | 2024-08-19 | 85 | 5 | 6 | Actual |
| 25794 | 53.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 30680 | 47.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-18 | 85 | 7 | 12 | Actual |
| 33314 | 58.21 | 2024-11-19 | 85 | 4 | 11 | Actual |
| 26482 | 40.12 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 17038 | 189.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
| 28023 | 203.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 1633 | 88.00 | 2022-06-20 | 85 | 1 | 6 | Actual |
| 1028 | 60.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
| 8693 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 28703 | 148.63 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 27248 | 40.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 13604 | 72.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 26536 | 8.21 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 34002 | 116.00 | 2024-12-20 | 85 | 3 | 6 | Actual |
| 5714 | 66.00 | 2022-10-20 | 85 | 6 | 3 | Actual |
| 36097 | 227.00 | 2025-02-18 | 85 | 6 | 4 | Actual |
| 6311 | 40.00 | 2022-10-20 | 85 | 5 | 6 | Actual |
| 29354 | 234.00 | 2024-08-19 | 85 | 1 | 5 | Actual |
| 18876 | 59.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 24352 | 20.97 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 35238 | 81.00 | 2025-01-18 | 85 | 6 | 6 | Actual |
| 33734 | 60.00 | 2024-12-20 | 85 | 7 | 3 | Actual |
| 4125 | 90.00 | 2022-08-20 | 85 | 6 | 6 | Budget |
| 18423 | 39.06 | 2023-09-20 | 85 | 6 | 11 | Actual |
| 10790 | 55.00 | 2023-02-18 | 85 | 5 | 6 | Actual |
| 19512 | 5.01 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 1353 | 174.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 19313 | 11.40 | 2023-10-20 | 85 | 2 | 11 | Actual |
| 23464 | 53.95 | 2024-02-18 | 85 | 6 | 11 | Actual |
| 33585 | 190.73 | 2024-11-19 | 85 | 6 | 13 | Actual |
| 15119 | 307.15 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 31806 | 48.00 | 2024-10-19 | 85 | 5 | 6 | Actual |
| 15294 | 27.36 | 2023-06-20 | 85 | 3 | 11 | Actual |
| 26211 | 256.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 22762 | 97.00 | 2024-02-18 | 85 | 6 | 4 | Actual |
| 27606 | 102.89 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 30891 | 166.24 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 31641 | 212.00 | 2024-10-19 | 85 | 6 | 5 | Actual |
| 4263 | 133.00 | 2022-08-20 | 85 | 6 | 7 | Actual |
| 36480 | 232.00 | 2025-02-18 | 85 | 6 | 7 | Actual |
| 5465 | 100.00 | 2022-09-20 | 85 | 1 | 8 | Budget |
| 27633 | 79.48 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 23917 | 90.00 | 2024-03-19 | 85 | 1 | 6 | Actual |
| 4667 | 34.00 | 2022-09-20 | 85 | 7 | 3 | Actual |
| 12052 | 150.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 8555 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
| 34556 | 87.99 | 2024-12-20 | 85 | 1 | 12 | Actual |
| 25438 | 27.36 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 12772 | 101.00 | 2023-04-20 | 85 | 6 | 5 | Actual |
| 4391 | 141.99 | 2022-08-20 | 85 | 2 | 8 | Actual |
| 21575 | 11.40 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 21369 | 28.42 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 367 | 200.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 18983 | 33.00 | 2023-10-20 | 85 | 5 | 6 | Actual |
| 39397 | -3569.90 | 2025-05-19 | 85 | 7 | 11 | Actual |
| 9158 | 20.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 21723 | 34.00 | 2024-01-18 | 85 | 7 | 3 | Actual |
| 12192 | 196.54 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 36918 | 120.97 | 2025-02-18 | 85 | 6 | 12 | Actual |
| 4529 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Actual |
| 18663 | 37.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 25053 | 27.00 | 2024-04-19 | 85 | 5 | 6 | Actual |
| 27898 | 188.97 | 2024-06-19 | 85 | 2 | 13 | Actual |
| 12899 | 40.00 | 2023-04-20 | 85 | 2 | 6 | Budget |
| 6639 | 80.00 | 2022-10-20 | 85 | 2 | 8 | Budget |
| 15321 | 41.19 | 2023-06-20 | 85 | 4 | 11 | Actual |
| 7572 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
| 26427 | 82.68 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 25143 | 245.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 2534 | 118.00 | 2022-07-21 | 85 | 6 | 4 | Actual |
| 20011 | 35.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 29389 | 185.00 | 2024-08-19 | 85 | 6 | 5 | Actual |
| 15809 | 81.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 6700 | 119.27 | 2022-10-20 | 85 | 6 | 8 | Actual |
| 31304 | 124.06 | 2024-09-19 | 85 | 2 | 13 | Actual |
| 27459 | 254.12 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 35590 | 68.85 | 2025-01-18 | 85 | 4 | 11 | Actual |
| 25822 | 216.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 19340 | 17.78 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 4918 | 132.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 19811 | 131.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 12995 | 89.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 556 | 30.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 31780 | 64.00 | 2024-10-19 | 85 | 4 | 6 | Actual |
| 37807 | 110.34 | 2025-03-20 | 85 | 1 | 11 | Actual |
| 25498 | 53.95 | 2024-04-19 | 85 | 6 | 11 | Actual |
| 30178 | 145.11 | 2024-08-19 | 85 | 2 | 13 | Actual |
| 2614 | 160.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
| 16690 | 99.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 36600 | 175.33 | 2025-02-18 | 85 | 6 | 8 | Actual |
| 20044 | 62.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 2212 | 70.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 6638 | 108.66 | 2022-10-20 | 85 | 2 | 8 | Actual |
| 38277 | 168.00 | 2025-04-20 | 85 | 6 | 3 | Actual |
| 25236 | 295.03 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 17073 | 135.00 | 2023-08-20 | 85 | 6 | 7 | Actual |
| 35040 | 157.00 | 2025-01-18 | 85 | 6 | 5 | Actual |
| 14771 | 98.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 8364 | 100.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 14884 | 88.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 11644 | 151.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 8509 | 63.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 25700 | 234.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 37398 | 93.00 | 2025-03-20 | 85 | 1 | 6 | Actual |
| 9404 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 14936 | 43.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 37453 | 97.00 | 2025-03-20 | 85 | 3 | 6 | Actual |
| 14437 | 3.95 | 2023-05-20 | 85 | 2 | 12 | Actual |
| 17306 | 28.42 | 2023-08-20 | 85 | 3 | 11 | Actual |
| 6778 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 17953 | 45.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 7493 | 80.00 | 2022-11-20 | 85 | 6 | 6 | Budget |
| 36686 | 53.95 | 2025-02-18 | 85 | 2 | 11 | Actual |
| 33232 | 148.63 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 34618 | 158.21 | 2024-12-20 | 85 | 6 | 12 | Actual |
| 34498 | 134.80 | 2024-12-20 | 85 | 6 | 11 | Actual |
| 34676 | 125.82 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 39040 | 101.82 | 2025-04-20 | 85 | 4 | 11 | Actual |
| 38603 | 123.00 | 2025-04-20 | 85 | 3 | 6 | Actual |
| 28846 | 79.48 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 2102 | 100.00 | 2022-06-20 | 85 | 1 | 8 | Budget |
| 30770 | 287.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
| 11913 | 50.00 | 2023-03-20 | 85 | 5 | 6 | Budget |
| 10136 | 97.00 | 2023-02-18 | 85 | 1 | 3 | Actual |
| 23264 | 123.81 | 2024-02-18 | 85 | 6 | 8 | Actual |
| 2291 | 111.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
| 19600 | 267.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 7434 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 18161 | 231.39 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 37505 | 57.00 | 2025-03-20 | 85 | 5 | 6 | Actual |
| 34355 | 173.10 | 2024-12-20 | 85 | 1 | 11 | Actual |
| 39187 | 44.38 | 2025-04-20 | 85 | 2 | 12 | Actual |
| 12948 | 103.00 | 2023-04-20 | 85 | 3 | 6 | Actual |
| 7571 | 211.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 17602 | 190.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 19165 | 349.57 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 26781 | 129.32 | 2024-05-19 | 85 | 6 | 13 | Actual |
| 11115 | 114.72 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 14856 | 29.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 29885 | 32.67 | 2024-08-19 | 85 | 2 | 11 | Actual |
| 9870 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 9021 | 101.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 3872 | 90.00 | 2022-08-20 | 85 | 1 | 6 | Budget |
| 39377 | 1255.50 | 2025-05-19 | 85 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 27871 | 62.66 | 2024-06-19 | 85 | 1 | 13 | Actual |
| 4016 | 70.00 | 2022-08-20 | 85 | 4 | 6 | Budget |
| 36275 | 29.00 | 2025-02-18 | 85 | 2 | 6 | Actual |
| 11502 | 135.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 13726 | 162.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 32878 | 104.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 9674 | 34.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 4343 | 175.33 | 2022-08-20 | 85 | 1 | 8 | Actual |
| 2476 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
| 4856 | 167.00 | 2022-09-20 | 85 | 1 | 5 | Actual |
| 16006 | 205.00 | 2023-07-21 | 85 | 1 | 7 | Actual |
| 19285 | 65.65 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 16655 | 197.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 12630 | 145.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
| 16841 | 88.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 18571 | 335.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 3794 | 100.00 | 2022-08-20 | 85 | 6 | 5 | Budget |
| 35617 | 14.59 | 2025-01-18 | 85 | 5 | 11 | Actual |
| 29261 | 308.00 | 2024-08-19 | 85 | 1 | 4 | Actual |
| 24266 | 187.45 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 20961 | 24.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
| 32108 | 134.80 | 2024-10-19 | 85 | 1 | 11 | Actual |
| 29233 | 77.00 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 5980 | 164.00 | 2022-10-20 | 85 | 1 | 5 | Actual |
| 2103 | 207.15 | 2022-06-20 | 85 | 1 | 8 | Actual |
| 29084 | 124.06 | 2024-07-20 | 85 | 6 | 13 | Actual |
| 16570 | 169.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 29737 | 384.42 | 2024-08-19 | 85 | 1 | 8 | Actual |
| 24552 | 2.89 | 2024-03-19 | 85 | 2 | 12 | Actual |
| 20341 | 19.91 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 5464 | 276.84 | 2022-09-20 | 85 | 1 | 8 | Actual |
| 28235 | 204.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 24056 | 54.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
| 10520 | 100.00 | 2023-02-18 | 85 | 6 | 5 | Budget |
| 27813 | 168.85 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 25662 | 2133.30 | 2024-05-18 | 85 | 7 | 6 | Actual |
| 6779 | 124.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 6371 | 64.00 | 2022-10-20 | 85 | 6 | 6 | Actual |
| 4777 | 100.00 | 2022-09-20 | 85 | 6 | 4 | Budget |
| 27222 | 85.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 23322 | 50.76 | 2024-02-18 | 85 | 1 | 11 | Actual |
| 36566 | 173.81 | 2025-02-18 | 85 | 2 | 8 | Actual |
| 34792 | 300.00 | 2025-01-18 | 85 | 1 | 3 | Actual |
| 4589 | 60.00 | 2022-09-20 | 85 | 6 | 3 | Budget |
| 31513 | 339.00 | 2024-10-19 | 85 | 1 | 4 | Actual |
| 35650 | 92.25 | 2025-01-18 | 85 | 6 | 11 | Actual |
| 12994 | 80.00 | 2023-04-20 | 85 | 4 | 6 | Budget |
| 9206 | 202.00 | 2023-01-18 | 85 | 1 | 4 | Actual |
| 35416 | 173.81 | 2025-01-18 | 85 | 2 | 8 | Actual |
| 4715 | 192.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
| 33889 | 217.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 9020 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 39159 | 102.89 | 2025-04-20 | 85 | 1 | 12 | Actual |
| 32136 | 65.65 | 2024-10-19 | 85 | 2 | 11 | Actual |
| 4917 | 100.00 | 2022-09-20 | 85 | 6 | 5 | Budget |
| 4776 | 142.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
| 38986 | 59.27 | 2025-04-20 | 85 | 2 | 11 | Actual |
| 25668 | 1156.00 | 2024-05-18 | 85 | 7 | 8 | Actual |
| 18725 | 109.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 7291 | 51.00 | 2022-11-20 | 85 | 2 | 6 | Actual |
| 7820 | 85.93 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 6168 | 43.00 | 2022-10-20 | 85 | 2 | 6 | Actual |
| 31606 | 223.00 | 2024-10-19 | 85 | 1 | 5 | Actual |
| 19691 | 75.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 34735 | 113.53 | 2024-12-20 | 85 | 6 | 13 | Actual |
| 14829 | 74.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 22399 | 36.93 | 2024-01-18 | 85 | 3 | 11 | Actual |
| 8883 | 70.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
| 13479 | 1562.20 | 2023-05-19 | 85 | 7 | 5 | Actual |
| 33468 | 136.93 | 2024-11-19 | 85 | 6 | 12 | Actual |
| 30713 | 71.00 | 2024-09-19 | 85 | 6 | 6 | Actual |
| 21785 | 82.00 | 2024-01-18 | 85 | 6 | 4 | Actual |
| 32904 | 77.00 | 2024-11-19 | 85 | 4 | 6 | Actual |
| 19985 | 55.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 16274 | 29.48 | 2023-07-21 | 85 | 3 | 11 | Actual |
| 38242 | 300.00 | 2025-04-20 | 85 | 1 | 3 | Actual |
| 13928 | 41.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 8223 | 100.00 | 2022-12-21 | 85 | 1 | 5 | Budget |
| 16478 | 8.21 | 2023-07-21 | 85 | 6 | 12 | Actual |
| 37916 | 13.53 | 2025-03-20 | 85 | 5 | 11 | Actual |
| 27752 | 109.27 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 23052 | 76.00 | 2024-02-18 | 85 | 6 | 6 | Actual |
| 29765 | 170.78 | 2024-08-19 | 85 | 2 | 8 | Actual |
| 6042 | 131.00 | 2022-10-20 | 85 | 6 | 5 | Actual |
| 22426 | 43.31 | 2024-01-18 | 85 | 4 | 11 | Actual |
| 35450 | 205.63 | 2025-01-18 | 85 | 6 | 8 | Actual |
| 15836 | 15.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 37595 | 282.00 | 2025-03-20 | 85 | 1 | 7 | Actual |
| 15239 | 64.59 | 2023-06-20 | 85 | 1 | 11 | Actual |
| 14468 | 11.40 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 27551 | 143.31 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 10196 | 60.00 | 2023-02-18 | 85 | 6 | 3 | Budget |
| 25673 | -4182.20 | 2024-05-18 | 85 | 7 | 11 | Actual |
| 28758 | 69.91 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 39407 | -1957.70 | 2025-05-19 | 85 | 7 | 13 | Actual |
| 3547 | 32.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 35205 | 41.00 | 2025-01-18 | 85 | 5 | 6 | Actual |
| 13510 | 273.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 36035 | 55.00 | 2025-02-18 | 85 | 7 | 3 | Actual |
| 34437 | 76.29 | 2024-12-20 | 85 | 4 | 11 | Actual |
| 17360 | 11.40 | 2023-08-20 | 85 | 5 | 11 | Actual |
| 39013 | 59.27 | 2025-04-20 | 85 | 3 | 11 | Actual |
| 15026 | 236.00 | 2023-06-20 | 85 | 1 | 7 | Actual |
| 3000 | 104.00 | 2022-07-21 | 85 | 6 | 6 | Actual |
| 23703 | 34.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 18903 | 30.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 3328 | 70.00 | 2022-07-21 | 85 | 6 | 8 | Budget |
| 34178 | 178.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
| 31038 | 94.38 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 21341 | 49.70 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 16041 | 184.00 | 2023-07-21 | 85 | 6 | 7 | Actual |
| 11503 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
| 14616 | 35.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 25556 | 6.08 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 18011 | 67.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 23972 | 93.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 980 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 8365 | 122.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 38127 | 90.73 | 2025-03-20 | 85 | 1 | 13 | Actual |
| 31988 | 382.91 | 2024-10-19 | 85 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 30573 | 100.00 | 2024-09-19 | 85 | 1 | 6 | Actual |
| 13102 | 80.00 | 2023-04-20 | 85 | 6 | 6 | Budget |
| 32850 | 27.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 26748 | 181.96 | 2024-05-19 | 85 | 2 | 13 | Actual |
| 17721 | 109.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 11254 | 127.00 | 2023-03-20 | 85 | 1 | 3 | Actual |
| 17567 | 317.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 22132 | 178.00 | 2024-01-18 | 85 | 1 | 7 | Actual |
| 6964 | 200.00 | 2022-11-20 | 85 | 1 | 4 | Budget |
| 10743 | 94.00 | 2023-02-18 | 85 | 4 | 6 | Actual |
| 25656 | 1311.10 | 2024-05-18 | 85 | 7 | 4 | Actual |
| 6120 | 90.00 | 2022-10-20 | 85 | 1 | 6 | Budget |
| 1087 | 101.08 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 16868 | 22.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 11771 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Budget |
| 11176 | 119.27 | 2023-02-18 | 85 | 6 | 8 | Actual |
| 32517 | 275.00 | 2024-11-19 | 85 | 1 | 3 | Actual |
| 22286 | 126.84 | 2024-01-18 | 85 | 6 | 8 | Actual |
| 11440 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 37538 | 95.00 | 2025-03-20 | 85 | 6 | 6 | Actual |
| 7898 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 23944 | 14.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
| 39067 | 13.53 | 2025-04-20 | 85 | 5 | 11 | Actual |
| 7104 | 100.00 | 2022-11-20 | 85 | 1 | 5 | Budget |
| 37862 | 94.38 | 2025-03-20 | 85 | 3 | 11 | Actual |
| 9997 | 157.14 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 17659 | 33.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 9580 | 100.00 | 2023-01-18 | 85 | 3 | 6 | Budget |
| 39386 | -105.00 | 2025-05-19 | 85 | 7 | 6 | Actual |
| 35769 | 180.55 | 2025-01-18 | 85 | 6 | 12 | Actual |
| 19634 | 176.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 15864 | 92.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 24205 | 248.06 | 2024-03-19 | 85 | 1 | 8 | Actual |
| 20664 | 177.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 26119 | 38.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 605 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 30863 | 476.85 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 30302 | 193.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
| 37889 | 96.51 | 2025-03-20 | 85 | 4 | 11 | Actual |
| 4063 | 40.00 | 2022-08-20 | 85 | 5 | 6 | Budget |
| 26246 | 198.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 27373 | 212.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 38575 | 48.00 | 2025-04-20 | 85 | 2 | 6 | Actual |
| 13761 | 94.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 14055 | 190.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 35736 | 44.38 | 2025-01-18 | 85 | 2 | 12 | Actual |
| 31336 | 127.57 | 2024-09-19 | 85 | 6 | 13 | Actual |
| 2290 | 100.00 | 2022-07-21 | 85 | 1 | 3 | Budget |
| 20989 | 92.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 22993 | 48.00 | 2024-02-18 | 85 | 4 | 6 | Actual |
| 3873 | 103.00 | 2022-08-20 | 85 | 1 | 6 | Actual |
| 25857 | 149.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 4017 | 81.00 | 2022-08-20 | 85 | 4 | 6 | Actual |
| 21751 | 157.00 | 2024-01-18 | 85 | 1 | 4 | Actual |
| 19931 | 29.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-19 | 85 | 7 | 7 | Actual |
| 15716 | 116.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 28293 | 109.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 37949 | 98.63 | 2025-03-20 | 85 | 6 | 11 | Actual |
| 35153 | 105.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
| 20136 | 128.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 26663 | 12.46 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 5653 | 90.00 | 2022-10-20 | 85 | 1 | 3 | Budget |
| 16783 | 147.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 34143 | 309.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 34703 | 138.10 | 2024-12-20 | 85 | 2 | 13 | Actual |
| 1169 | 113.00 | 2022-06-20 | 85 | 1 | 3 | Actual |
| 4528 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Budget |
| 39402 | -2414.80 | 2025-05-19 | 85 | 7 | 12 | Actual |
| 1226 | 82.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
| 19959 | 88.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 11066 | 235.93 | 2023-02-18 | 85 | 1 | 8 | Actual |
| 10646 | 40.00 | 2023-02-18 | 85 | 2 | 6 | Budget |
| 17872 | 91.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 24946 | 60.00 | 2024-04-19 | 85 | 1 | 6 | Actual |
| 8694 | 144.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 2151 | 120.78 | 2022-06-20 | 85 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 17814 | 134.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 15446 | 13.53 | 2023-06-20 | 85 | 6 | 12 | Actual |
| 5979 | 200.00 | 2022-10-20 | 85 | 1 | 5 | Budget |
| 35179 | 64.00 | 2025-01-18 | 85 | 4 | 6 | Actual |
| 8756 | 135.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 17159 | 101.08 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 25615 | 8.21 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 4390 | 80.00 | 2022-08-20 | 85 | 2 | 8 | Budget |
| 23431 | 11.40 | 2024-02-18 | 85 | 5 | 11 | Actual |
| 8614 | 89.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 27660 | 34.80 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 28966 | 123.10 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 11819 | 110.00 | 2023-03-20 | 85 | 3 | 6 | Actual |
| 4997 | 92.00 | 2022-09-20 | 85 | 1 | 6 | Actual |
| 5246 | 90.00 | 2022-09-20 | 85 | 6 | 6 | Budget |
| 32823 | 115.00 | 2024-11-19 | 85 | 1 | 6 | Actual |
| 16447 | 3.95 | 2023-07-21 | 85 | 2 | 12 | Actual |
| 24324 | 48.63 | 2024-03-19 | 85 | 1 | 11 | Actual |
| 2477 | 228.00 | 2022-07-21 | 85 | 1 | 4 | Actual |
| 11314 | 71.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 32427 | 180.20 | 2024-10-19 | 85 | 2 | 13 | Actual |
| 28108 | 395.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 4449 | 125.33 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-02-18 | 85 | 1 | 8 | Actual |
| 22642 | 161.00 | 2024-02-18 | 85 | 6 | 3 | Actual |
| 32217 | 28.42 | 2024-10-19 | 85 | 5 | 11 | Actual |
| 2847 | 100.00 | 2022-07-21 | 85 | 3 | 6 | Budget |
| 12850 | 90.00 | 2023-04-20 | 85 | 1 | 6 | Budget |
| 7387 | 70.00 | 2022-11-20 | 85 | 4 | 6 | Budget |
| 9080 | 70.00 | 2023-01-18 | 85 | 6 | 3 | Budget |
| 8285 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 27281 | 77.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 7758 | 70.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 19394 | 23.10 | 2023-10-20 | 85 | 5 | 11 | Actual |
| 15623 | 146.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 1680 | 30.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 24584 | 9.27 | 2024-03-19 | 85 | 6 | 12 | Actual |
| 9346 | 131.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 38069 | 180.55 | 2025-03-20 | 85 | 6 | 12 | Actual |
| 19485 | 3.95 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 2024 | 100.00 | 2022-06-20 | 85 | 6 | 7 | Budget |
| 8461 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
| 11867 | 70.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
| 39 | 98.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 13666 | 123.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 12380 | 99.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 16127 | 125.33 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 29474 | 30.00 | 2024-08-19 | 85 | 2 | 6 | Actual |
| 19846 | 108.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 28932 | 19.91 | 2024-07-20 | 85 | 2 | 12 | Actual |
| 26721 | 60.90 | 2024-05-19 | 85 | 1 | 13 | Actual |
| 12771 | 100.00 | 2023-04-20 | 85 | 6 | 5 | Budget |
| 20422 | 23.10 | 2023-11-20 | 85 | 5 | 11 | Actual |
| 1491 | 200.00 | 2022-06-20 | 85 | 1 | 5 | Budget |
| 30031 | 95.44 | 2024-08-19 | 85 | 1 | 12 | Actual |
| 16328 | 11.40 | 2023-07-21 | 85 | 5 | 11 | Actual |
| 8412 | 40.00 | 2022-12-21 | 85 | 2 | 6 | Budget |
| 37629 | 242.00 | 2025-03-20 | 85 | 6 | 7 | Actual |
| 14292 | 41.19 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 2350 | 59.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
| 25001 | 97.00 | 2024-04-19 | 85 | 3 | 6 | Actual |
| 21423 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 5574 | 114.72 | 2022-09-20 | 85 | 6 | 8 | Actual |
| 8144 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 39101 | 117.78 | 2025-04-20 | 85 | 6 | 11 | Actual |
| 34884 | 75.00 | 2025-01-18 | 85 | 7 | 3 | Actual |
| 38958 | 128.42 | 2025-04-20 | 85 | 1 | 11 | Actual |
| 29679 | 218.00 | 2024-08-19 | 85 | 6 | 7 | Actual |
| 34086 | 74.00 | 2024-12-20 | 85 | 6 | 6 | Actual |
| 13182 | 200.00 | 2023-04-20 | 85 | 1 | 7 | Budget |
| 840 | 142.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 10849 | 80.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
| 27694 | 100.76 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 11067 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 14736 | 155.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
| 9345 | 100.00 | 2023-01-18 | 85 | 1 | 5 | Budget |
| 23144 | 206.00 | 2024-02-18 | 85 | 6 | 7 | Actual |
| 3656 | 126.00 | 2022-08-20 | 85 | 6 | 4 | Actual |
| 20514 | 7.14 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 29447 | 90.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 14020 | 158.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 8413 | 44.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
| 16627 | 79.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 5652 | 90.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
| 37687 | 363.21 | 2025-03-20 | 85 | 1 | 8 | Actual |
| 29296 | 178.00 | 2024-08-19 | 85 | 6 | 4 | Actual |
| 14143 | 110.17 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 20456 | 39.06 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 34028 | 75.00 | 2024-12-20 | 85 | 4 | 6 | Actual |
| 19904 | 76.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 32400 | 111.78 | 2024-10-19 | 85 | 1 | 13 | Actual |
| 12381 | 100.00 | 2023-04-20 | 85 | 1 | 3 | Budget |
| 6917 | 26.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 14559 | 190.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 12568 | 184.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 2429 | 28.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
| 15267 | 10.33 | 2023-06-20 | 85 | 2 | 11 | Actual |
| 37479 | 81.00 | 2025-03-20 | 85 | 4 | 6 | Actual |
| 15658 | 112.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 7958 | 72.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 3546 | 30.00 | 2022-08-20 | 85 | 7 | 3 | Budget |
| 2535 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
| 31185 | 35.87 | 2024-09-19 | 85 | 2 | 12 | Actual |
| 24024 | 51.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 12442 | 60.00 | 2023-04-20 | 85 | 6 | 3 | Budget |
| 18481 | 9.27 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 30925 | 249.57 | 2024-09-19 | 85 | 6 | 8 | Actual |
| 30628 | 97.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 16161 | 187.45 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 35125 | 36.00 | 2025-01-18 | 85 | 2 | 6 | Actual |
| 25665 | 956.60 | 2024-05-18 | 85 | 7 | 7 | Actual |
| 98 | 82.00 | 2022-05-20 | 85 | 6 | 3 | Actual |
| 5386 | 109.00 | 2022-09-20 | 85 | 6 | 7 | Actual |
| 31839 | 81.00 | 2024-10-19 | 85 | 6 | 6 | Actual |
| 30359 | 75.00 | 2024-09-19 | 85 | 7 | 3 | Actual |
| 23766 | 134.00 | 2024-03-19 | 85 | 6 | 4 | Actual |
| 15949 | 62.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
| 21071 | 77.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 26334 | 185.93 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 19107 | 207.00 | 2023-10-20 | 85 | 6 | 7 | Actual |
| 20368 | 17.78 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 15147 | 114.72 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 15413 | 7.14 | 2023-06-20 | 85 | 1 | 12 | Actual |
| 17510 | 13.53 | 2023-08-20 | 85 | 6 | 12 | Actual |
| 5188 | 40.00 | 2022-09-20 | 85 | 5 | 6 | Budget |
| 20313 | 69.91 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 1884 | 71.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
| 6264 | 70.00 | 2022-10-20 | 85 | 4 | 6 | Budget |
| 6591 | 213.21 | 2022-10-20 | 85 | 1 | 8 | Actual |
| 3736 | 133.00 | 2022-08-20 | 85 | 1 | 5 | Actual |
Generated 2025-06-19 07:11:40.967 UTC