[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 23 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6839 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 7104 | 100.00 | 2022-11-22 | 85 | 1 | 5 | Budget |
| 16748 | 149.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 37425 | 31.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 11819 | 110.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 5464 | 276.84 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 27281 | 77.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 36329 | 72.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 27660 | 34.80 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 28400 | 55.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 27141 | 83.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 28293 | 109.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 14736 | 155.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 30267 | 334.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 19543 | 9.27 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 28966 | 123.10 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 18222 | 167.75 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 9531 | 40.00 | 2023-01-20 | 85 | 2 | 6 | Budget |
| 16041 | 184.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 23350 | 32.67 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 14678 | 91.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 10058 | 70.00 | 2023-01-20 | 85 | 6 | 8 | Budget |
| 7290 | 40.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 9626 | 70.00 | 2023-01-20 | 85 | 4 | 6 | Budget |
| 20721 | 40.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 11770 | 55.00 | 2023-03-22 | 85 | 2 | 6 | Actual |
| 14969 | 64.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 27493 | 169.27 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 9206 | 202.00 | 2023-01-20 | 85 | 1 | 4 | Actual |
| 37092 | 349.00 | 2025-03-22 | 85 | 1 | 3 | Actual |
| 28758 | 69.91 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 13476 | -537.00 | 2023-05-21 | 85 | 7 | 4 | Actual |
| 21542 | 8.21 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 27168 | 37.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 14177 | 134.42 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 652 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
| 13370 | 70.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 29296 | 178.00 | 2024-08-21 | 85 | 6 | 4 | Actual |
| 36275 | 29.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 6964 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 25556 | 6.08 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 1885 | 90.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 34792 | 300.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 28142 | 194.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 12995 | 89.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 26482 | 40.12 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 3268 | 60.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 37949 | 98.63 | 2025-03-22 | 85 | 6 | 11 | Actual |
| 1029 | 107.14 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 6511 | 144.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
| 38866 | 143.51 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 29051 | 185.47 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 4667 | 34.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 15355 | 61.40 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 35944 | 246.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 32190 | 85.87 | 2024-10-21 | 85 | 4 | 11 | Actual |
| 9674 | 34.00 | 2023-01-20 | 85 | 5 | 6 | Actual |
| 19753 | 92.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 37916 | 13.53 | 2025-03-22 | 85 | 5 | 11 | Actual |
| 35978 | 186.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 31277 | 69.67 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 4917 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
| 28023 | 203.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 9730 | 80.00 | 2023-01-20 | 85 | 6 | 6 | Budget |
| 11392 | 30.00 | 2023-03-22 | 85 | 7 | 3 | Budget |
| 4390 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
| 1964 | 152.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
| 37749 | 237.45 | 2025-03-22 | 85 | 6 | 8 | Actual |
| 34676 | 125.82 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 31038 | 94.38 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 15751 | 130.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 10647 | 37.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 23944 | 14.00 | 2024-03-21 | 85 | 2 | 6 | Actual |
| 33889 | 217.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 31839 | 81.00 | 2024-10-21 | 85 | 6 | 6 | Actual |
| 4391 | 141.99 | 2022-08-22 | 85 | 2 | 8 | Actual |
| 34618 | 158.21 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 5979 | 200.00 | 2022-10-22 | 85 | 1 | 5 | Budget |
| 19072 | 212.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 11315 | 60.00 | 2023-03-22 | 85 | 6 | 3 | Budget |
| 10322 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 5900 | 100.00 | 2022-10-22 | 85 | 6 | 4 | Budget |
| 16868 | 22.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
| 13181 | 139.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 24888 | 118.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 17872 | 91.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 4529 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 32136 | 65.65 | 2024-10-21 | 85 | 2 | 11 | Actual |
| 5980 | 164.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
| 31726 | 31.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 11255 | 100.00 | 2023-03-22 | 85 | 1 | 3 | Budget |
| 12851 | 86.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 4715 | 192.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 34703 | 138.10 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 21041 | 46.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 32963 | 103.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 6169 | 40.00 | 2022-10-22 | 85 | 2 | 6 | Budget |
| 36155 | 250.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 13244 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 7632 | 153.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 23766 | 134.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 21484 | 42.25 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 7242 | 100.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
| 27248 | 40.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 39386 | -105.00 | 2025-05-21 | 85 | 7 | 6 | Actual |
| 9080 | 70.00 | 2023-01-20 | 85 | 6 | 3 | Budget |
| 24406 | 43.31 | 2024-03-21 | 85 | 4 | 11 | Actual |
| 29644 | 306.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 34464 | 27.36 | 2024-12-22 | 85 | 5 | 11 | Actual |
| 27196 | 120.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 18308 | 11.40 | 2023-09-22 | 85 | 2 | 11 | Actual |
| 3595 | 196.00 | 2022-08-22 | 85 | 1 | 4 | Actual |
| 10519 | 117.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 16247 | 9.27 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 33797 | 194.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 509 | 106.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
| 6779 | 124.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 11440 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
| 5141 | 52.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 2751 | 88.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 35179 | 64.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 2847 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 35330 | 236.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 12051 | 200.00 | 2023-03-22 | 85 | 1 | 7 | Budget |
| 37629 | 242.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 2150 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 5188 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
| 36480 | 232.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 17306 | 28.42 | 2023-08-22 | 85 | 3 | 11 | Actual |
| 17360 | 11.40 | 2023-08-22 | 85 | 5 | 11 | Actual |
| 16447 | 3.95 | 2023-07-23 | 85 | 2 | 12 | Actual |
| 8555 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
| 11972 | 80.00 | 2023-03-22 | 85 | 6 | 6 | Budget |
| 10789 | 50.00 | 2023-02-20 | 85 | 5 | 6 | Budget |
| 34143 | 309.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 21283 | 135.93 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 38745 | 317.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 13431 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 22912 | 71.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 25236 | 295.03 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 37305 | 240.00 | 2025-03-22 | 85 | 1 | 5 | Actual |
| 32108 | 134.80 | 2024-10-21 | 85 | 1 | 11 | Actual |
| 33734 | 60.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 10598 | 96.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 17899 | 25.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 7024 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 11502 | 135.00 | 2023-03-22 | 85 | 6 | 4 | Actual |
| 35098 | 81.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
| 10197 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 34178 | 178.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 10462 | 200.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 29528 | 70.00 | 2024-08-21 | 85 | 4 | 6 | Actual |
| 25356 | 69.91 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 34437 | 76.29 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 6838 | 82.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 18335 | 30.55 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 13482 | 3310.50 | 2023-05-21 | 85 | 7 | 6 | Actual |
| 37505 | 57.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
| 34236 | 373.82 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 31641 | 212.00 | 2024-10-21 | 85 | 6 | 5 | Actual |
| 3656 | 126.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 19985 | 55.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 38575 | 48.00 | 2025-04-22 | 85 | 2 | 6 | Actual |
| 179 | 24.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 14884 | 88.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 9267 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
| 10383 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 18983 | 33.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 17333 | 44.38 | 2023-08-22 | 85 | 4 | 11 | Actual |
| 16922 | 57.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 11914 | 36.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
| 25264 | 143.51 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 8835 | 185.93 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 1226 | 82.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 9627 | 61.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
| 605 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 19634 | 176.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 39013 | 59.27 | 2025-04-22 | 85 | 3 | 11 | Actual |
| 3873 | 103.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 30600 | 48.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 1227 | 80.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 7340 | 111.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 10988 | 142.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 17721 | 109.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 30093 | 139.06 | 2024-08-21 | 85 | 6 | 12 | Actual |
| 23972 | 93.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 29084 | 124.06 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 12947 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 13726 | 162.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 21249 | 157.14 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 35827 | 64.41 | 2025-01-20 | 85 | 1 | 13 | Actual |
| 37398 | 93.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
| 2476 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 26152 | 53.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 20368 | 17.78 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 28645 | 172.30 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 21396 | 45.44 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 38900 | 190.48 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 25662 | 2133.30 | 2024-05-20 | 85 | 7 | 6 | Actual |
| 34383 | 32.67 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 14559 | 190.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 1823 | 40.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 17131 | 251.09 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 39067 | 13.53 | 2025-04-22 | 85 | 5 | 11 | Actual |
| 14055 | 190.00 | 2023-05-22 | 85 | 6 | 7 | Actual |
| 14644 | 168.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 35854 | 134.59 | 2025-01-20 | 85 | 2 | 13 | Actual |
| 24147 | 150.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
| 39402 | -2414.80 | 2025-05-21 | 85 | 7 | 12 | Actual |
| 14319 | 28.42 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 25143 | 245.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 16161 | 187.45 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 22132 | 178.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 22253 | 119.27 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 4017 | 81.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 29141 | 317.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 7387 | 70.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
| 18280 | 55.02 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 13545 | 200.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 2894 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 12240 | 70.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 31393 | 322.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 4996 | 90.00 | 2022-09-22 | 85 | 1 | 6 | Budget |
| 6217 | 112.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
| 10742 | 80.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 18161 | 231.39 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 21843 | 155.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 34584 | 34.80 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 759 | 90.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
| 23109 | 180.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
| 21666 | 185.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 29389 | 185.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
| 9158 | 20.00 | 2023-01-20 | 85 | 7 | 3 | Actual |
| 3221 | 243.51 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 21632 | 249.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 33434 | 19.91 | 2024-11-21 | 85 | 2 | 12 | Actual |
| 9266 | 157.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 9021 | 101.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 22286 | 126.84 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 21128 | 156.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 5574 | 114.72 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 24113 | 200.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 19227 | 125.33 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 35769 | 180.55 | 2025-01-20 | 85 | 6 | 12 | Actual |
| 37340 | 198.00 | 2025-03-22 | 85 | 6 | 5 | Actual |
| 32250 | 82.68 | 2024-10-21 | 85 | 6 | 11 | Actual |
| 23404 | 42.25 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 10790 | 55.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 7386 | 74.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 19367 | 31.61 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 13902 | 56.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 35650 | 92.25 | 2025-01-20 | 85 | 6 | 11 | Actual |
| 25615 | 8.21 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 21785 | 82.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 13848 | 22.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 38780 | 204.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 38397 | 188.00 | 2025-04-22 | 85 | 6 | 4 | Actual |
| 21990 | 97.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 367 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 14468 | 11.40 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 29502 | 122.00 | 2024-08-21 | 85 | 3 | 6 | Actual |
| 606 | 104.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
| 840 | 142.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
| 34498 | 134.80 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 32730 | 234.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 6120 | 90.00 | 2022-10-22 | 85 | 1 | 6 | Budget |
| 28320 | 27.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 4918 | 132.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 10927 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 4204 | 126.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
| 8614 | 89.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 9207 | 200.00 | 2023-01-20 | 85 | 1 | 4 | Budget |
| 13961 | 70.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 9159 | 30.00 | 2023-01-20 | 85 | 7 | 3 | Budget |
| 34410 | 82.68 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 20395 | 40.12 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 29474 | 30.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 16420 | 8.21 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 11722 | 90.00 | 2023-03-22 | 85 | 1 | 6 | Budget |
| 980 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 9346 | 131.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 7164 | 126.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 28108 | 395.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 5246 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
| 27083 | 157.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 7958 | 72.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 8615 | 80.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 9869 | 111.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 32308 | 98.63 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 11066 | 235.93 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 13473 | 1687.50 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 31513 | 339.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
| 29939 | 82.68 | 2024-08-21 | 85 | 4 | 11 | Actual |
| 25653 | 1012.20 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 9530 | 41.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 26367 | 178.36 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 10646 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 22642 | 161.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 21723 | 34.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 14237 | 53.95 | 2023-05-22 | 85 | 1 | 11 | Actual |
| 9403 | 148.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
| 28200 | 211.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 35125 | 36.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
| 22517 | 3.95 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 15916 | 46.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 17193 | 146.54 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 13604 | 72.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 1088 | 70.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
| 12052 | 150.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 4342 | 100.00 | 2022-08-22 | 85 | 1 | 8 | Budget |
| 22607 | 281.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 28611 | 181.39 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 30480 | 211.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
| 7103 | 122.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 20784 | 116.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 33553 | 118.80 | 2024-11-21 | 85 | 2 | 13 | Actual |
| 25678 | -3784.40 | 2024-05-20 | 85 | 7 | 12 | Actual |
| 3141 | 110.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 12442 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
| 29554 | 45.00 | 2024-08-21 | 85 | 5 | 6 | Actual |
| 35388 | 373.82 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 24946 | 60.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 6590 | 100.00 | 2022-10-22 | 85 | 1 | 8 | Budget |
| 7711 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 22372 | 28.42 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 33054 | 222.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 8085 | 205.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 1491 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 31011 | 32.67 | 2024-09-21 | 85 | 2 | 11 | Actual |
| 1305 | 17.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 30805 | 220.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 12850 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 30770 | 287.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 3468 | 63.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 5652 | 90.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 36658 | 162.46 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 31930 | 249.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 11866 | 80.00 | 2023-03-22 | 85 | 4 | 6 | Budget |
| 19340 | 17.78 | 2023-10-22 | 85 | 3 | 11 | Actual |
| 14936 | 43.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 25700 | 234.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 6041 | 100.00 | 2022-10-22 | 85 | 6 | 5 | Budget |
| 5465 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
| 21163 | 142.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 33585 | 190.73 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 5573 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 20011 | 35.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 29765 | 170.78 | 2024-08-21 | 85 | 2 | 8 | Actual |
| 16478 | 8.21 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 4856 | 167.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 19959 | 88.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 33232 | 148.63 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 30713 | 71.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 13243 | 141.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 6965 | 176.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 7571 | 211.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 28703 | 148.63 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 36566 | 173.81 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 6917 | 26.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 18783 | 105.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 37127 | 233.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 11114 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 8942 | 84.42 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 9731 | 71.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 35617 | 14.59 | 2025-01-20 | 85 | 5 | 11 | Actual |
| 29737 | 384.42 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 4855 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 12381 | 100.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 11115 | 114.72 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 31699 | 99.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
| 38629 | 62.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 1304 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 25673 | -4182.20 | 2024-05-20 | 85 | 7 | 11 | Actual |
| 25053 | 27.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 287 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
| 32460 | 113.53 | 2024-10-21 | 85 | 6 | 13 | Actual |
| 7243 | 109.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 15949 | 62.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 21575 | 11.40 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 3269 | 91.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 5094 | 94.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 38655 | 60.00 | 2025-04-22 | 85 | 5 | 6 | Actual |
| 4064 | 46.00 | 2022-08-22 | 85 | 5 | 6 | Actual |
| 758 | 86.00 | 2022-05-22 | 85 | 6 | 6 | Actual |
| 36885 | 19.91 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 38277 | 168.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
| 18876 | 59.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 9579 | 111.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 6042 | 131.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
| 14410 | 7.14 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 12948 | 103.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 29912 | 90.12 | 2024-08-21 | 85 | 3 | 11 | Actual |
| 23998 | 62.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
| 38035 | 18.84 | 2025-03-22 | 85 | 2 | 12 | Actual |
| 1087 | 101.08 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 35040 | 157.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
| 38603 | 123.00 | 2025-04-22 | 85 | 3 | 6 | Actual |
| 25952 | 161.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 1884 | 71.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 20541 | 3.95 | 2023-11-22 | 85 | 2 | 12 | Actual |
| 8285 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 26748 | 181.96 | 2024-05-21 | 85 | 2 | 13 | Actual |
| 27459 | 254.12 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 30210 | 124.06 | 2024-08-21 | 85 | 6 | 13 | Actual |
| 5326 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
| 227 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
| 31806 | 48.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
| 22459 | 67.78 | 2024-01-20 | 85 | 6 | 11 | Actual |
| 1028 | 60.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
| 18663 | 37.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 4588 | 59.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 38127 | 90.73 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 2750 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 11581 | 163.00 | 2023-03-22 | 85 | 1 | 5 | Actual |
| 24205 | 248.06 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 2023 | 121.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
| 17687 | 140.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
| 31988 | 382.91 | 2024-10-21 | 85 | 1 | 8 | Actual |
| 25384 | 10.33 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 12771 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 1777 | 79.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 7959 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 24056 | 54.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
| 9809 | 200.00 | 2023-01-20 | 85 | 1 | 7 | Budget |
| 5714 | 66.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 6778 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 35508 | 116.72 | 2025-01-20 | 85 | 1 | 11 | Actual |
| 19107 | 207.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
| 29176 | 173.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 19512 | 5.01 | 2023-10-22 | 85 | 2 | 12 | Actual |
| 19485 | 3.95 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 36857 | 77.36 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 20629 | 298.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 2211 | 126.84 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 427 | 112.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
| 39221 | 168.85 | 2025-04-22 | 85 | 6 | 12 | Actual |
| 17567 | 317.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 16896 | 84.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 24266 | 187.45 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 33406 | 81.61 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 9948 | 288.97 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-05-22 | 85 | 1 | 8 | Actual |
| 33947 | 106.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 34556 | 87.99 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 25659 | 1861.70 | 2024-05-20 | 85 | 7 | 5 | Actual |
| 29587 | 81.00 | 2024-08-21 | 85 | 6 | 6 | Actual |
| 18389 | 9.27 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 6450 | 200.00 | 2022-10-22 | 85 | 1 | 7 | Budget |
| 4714 | 200.00 | 2022-09-22 | 85 | 1 | 4 | Budget |
| 5793 | 30.00 | 2022-10-22 | 85 | 7 | 3 | Budget |
| 2672 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 16535 | 287.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 26306 | 432.91 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 25086 | 76.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 34355 | 173.10 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 38958 | 128.42 | 2025-04-22 | 85 | 1 | 11 | Actual |
| 22399 | 36.93 | 2024-01-20 | 85 | 3 | 11 | Actual |
| 15181 | 132.90 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 39 | 98.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
| 31896 | 297.00 | 2024-10-21 | 85 | 1 | 7 | Actual |
| 24552 | 2.89 | 2024-03-21 | 85 | 2 | 12 | Actual |
| 19904 | 76.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 2613 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 37247 | 253.00 | 2025-03-22 | 85 | 6 | 4 | Actual |
| 15716 | 116.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 19193 | 152.60 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 15864 | 92.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 226 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
| 27931 | 194.24 | 2024-06-21 | 85 | 6 | 13 | Actual |
| 1553 | 105.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
| 5901 | 107.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
| 3547 | 32.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 13666 | 123.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 32930 | 40.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 18691 | 176.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 30680 | 47.00 | 2024-09-21 | 85 | 5 | 6 | Actual |
| 17394 | 64.59 | 2023-08-22 | 85 | 6 | 11 | Actual |
| 32878 | 104.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 37453 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 20194 | 261.69 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 6312 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Budget |
| 2103 | 207.15 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-01-20 | 85 | 6 | 8 | Actual |
| 24853 | 114.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 8413 | 44.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 13761 | 94.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 39159 | 102.89 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 27050 | 224.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
| 23859 | 130.00 | 2024-03-21 | 85 | 6 | 5 | Actual |
| 11643 | 100.00 | 2023-03-22 | 85 | 6 | 5 | Budget |
| 1353 | 174.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
| 22016 | 60.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
Generated 2025-06-21 20:20:28.670 UTC