[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 269 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32108 | 134.80 | 2024-10-02 | 85 | 1 | 11 | Actual |
| 25700 | 234.00 | 2024-05-02 | 85 | 1 | 3 | Actual |
| 11176 | 119.27 | 2023-02-01 | 85 | 6 | 8 | Actual |
| 39389 | 1569.90 | 2025-05-02 | 85 | 7 | 7 | Actual |
| 4391 | 141.99 | 2022-08-03 | 85 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-03-02 | 85 | 1 | 8 | Actual |
| 13821 | 87.00 | 2023-05-03 | 85 | 1 | 6 | Actual |
| 3547 | 32.00 | 2022-08-03 | 85 | 7 | 3 | Actual |
| 30600 | 48.00 | 2024-09-02 | 85 | 2 | 6 | Actual |
| 19394 | 23.10 | 2023-10-03 | 85 | 5 | 11 | Actual |
| 9674 | 34.00 | 2023-01-01 | 85 | 5 | 6 | Actual |
| 28348 | 130.00 | 2024-07-03 | 85 | 3 | 6 | Actual |
| 3469 | 60.00 | 2022-08-03 | 85 | 6 | 3 | Budget |
| 15239 | 64.59 | 2023-06-03 | 85 | 1 | 11 | Actual |
| 25356 | 69.91 | 2024-04-02 | 85 | 1 | 11 | Actual |
| 7710 | 181.39 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-01-01 | 85 | 2 | 8 | Actual |
| 4918 | 132.00 | 2022-09-03 | 85 | 6 | 5 | Actual |
| 37715 | 243.51 | 2025-03-03 | 85 | 2 | 8 | Actual |
| 10988 | 142.00 | 2023-02-01 | 85 | 6 | 7 | Actual |
| 4204 | 126.00 | 2022-08-03 | 85 | 1 | 7 | Actual |
| 8144 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 14265 | 11.40 | 2023-05-03 | 85 | 2 | 11 | Actual |
| 25917 | 188.00 | 2024-05-02 | 85 | 1 | 5 | Actual |
| 26930 | 77.00 | 2024-06-02 | 85 | 7 | 3 | Actual |
| 17193 | 146.54 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 4997 | 92.00 | 2022-09-03 | 85 | 1 | 6 | Actual |
| 30359 | 75.00 | 2024-09-02 | 85 | 7 | 3 | Actual |
| 13103 | 81.00 | 2023-04-03 | 85 | 6 | 6 | Actual |
| 30480 | 211.00 | 2024-09-02 | 85 | 1 | 5 | Actual |
| 11175 | 80.00 | 2023-02-01 | 85 | 6 | 8 | Budget |
| 13876 | 67.00 | 2023-05-03 | 85 | 3 | 6 | Actual |
| 19634 | 176.00 | 2023-11-03 | 85 | 6 | 3 | Actual |
| 29389 | 185.00 | 2024-08-02 | 85 | 6 | 5 | Actual |
| 22993 | 48.00 | 2024-02-01 | 85 | 4 | 6 | Actual |
| 24433 | 10.33 | 2024-03-02 | 85 | 5 | 11 | Actual |
| 33287 | 60.33 | 2024-11-02 | 85 | 3 | 11 | Actual |
| 7571 | 211.00 | 2022-11-03 | 85 | 1 | 7 | Actual |
| 7493 | 80.00 | 2022-11-03 | 85 | 6 | 6 | Budget |
| 13545 | 200.00 | 2023-05-03 | 85 | 6 | 3 | Actual |
| 26992 | 192.00 | 2024-06-02 | 85 | 6 | 4 | Actual |
| 6218 | 100.00 | 2022-10-03 | 85 | 3 | 6 | Budget |
| 10789 | 50.00 | 2023-02-01 | 85 | 5 | 6 | Budget |
| 23322 | 50.76 | 2024-02-01 | 85 | 1 | 11 | Actual |
| 2895 | 81.00 | 2022-07-04 | 85 | 4 | 6 | Actual |
| 10987 | 100.00 | 2023-02-01 | 85 | 6 | 7 | Budget |
| 980 | 100.00 | 2022-05-03 | 85 | 1 | 8 | Budget |
| 38069 | 180.55 | 2025-03-03 | 85 | 6 | 12 | Actual |
| 1492 | 190.00 | 2022-06-03 | 85 | 1 | 5 | Actual |
| 6217 | 112.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
| 7572 | 200.00 | 2022-11-03 | 85 | 1 | 7 | Budget |
| 1633 | 88.00 | 2022-06-03 | 85 | 1 | 6 | Actual |
| 29233 | 77.00 | 2024-08-02 | 85 | 7 | 3 | Actual |
| 5188 | 40.00 | 2022-09-03 | 85 | 5 | 6 | Budget |
| 27459 | 254.12 | 2024-06-02 | 85 | 2 | 8 | Actual |
| 38154 | 113.53 | 2025-03-03 | 85 | 2 | 13 | Actual |
| 33232 | 148.63 | 2024-11-02 | 85 | 1 | 11 | Actual |
| 1304 | 20.00 | 2022-06-03 | 85 | 7 | 3 | Budget |
| 37212 | 377.00 | 2025-03-03 | 85 | 1 | 4 | Actual |
| 39 | 98.00 | 2022-05-03 | 85 | 1 | 3 | Actual |
| 36857 | 77.36 | 2025-02-01 | 85 | 1 | 12 | Actual |
| 8756 | 135.00 | 2022-12-04 | 85 | 6 | 7 | Actual |
| 1824 | 35.00 | 2022-06-03 | 85 | 5 | 6 | Actual |
| 13848 | 22.00 | 2023-05-03 | 85 | 2 | 6 | Actual |
| 16868 | 22.00 | 2023-08-03 | 85 | 2 | 6 | Actual |
| 20194 | 261.69 | 2023-11-03 | 85 | 1 | 8 | Actual |
| 18663 | 37.00 | 2023-10-03 | 85 | 7 | 3 | Actual |
| 12114 | 110.00 | 2023-03-03 | 85 | 6 | 7 | Actual |
| 19485 | 3.95 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 11819 | 110.00 | 2023-03-03 | 85 | 3 | 6 | Actual |
| 9267 | 100.00 | 2023-01-01 | 85 | 6 | 4 | Budget |
| 9869 | 111.00 | 2023-01-01 | 85 | 6 | 7 | Actual |
| 27660 | 34.80 | 2024-06-02 | 85 | 5 | 11 | Actual |
| 35887 | 129.32 | 2025-01-01 | 85 | 6 | 13 | Actual |
| 39383 | 1522.90 | 2025-05-02 | 85 | 7 | 5 | Actual |
| 37340 | 198.00 | 2025-03-03 | 85 | 6 | 5 | Actual |
| 7819 | 70.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 17979 | 29.00 | 2023-09-03 | 85 | 5 | 6 | Actual |
| 5044 | 40.00 | 2022-09-03 | 85 | 2 | 6 | Actual |
| 9206 | 202.00 | 2023-01-01 | 85 | 1 | 4 | Actual |
| 15294 | 27.36 | 2023-06-03 | 85 | 3 | 11 | Actual |
| 19165 | 349.57 | 2023-10-03 | 85 | 1 | 8 | Actual |
| 13181 | 139.00 | 2023-04-03 | 85 | 1 | 7 | Actual |
| 38629 | 62.00 | 2025-04-03 | 85 | 4 | 6 | Actual |
| 32427 | 180.20 | 2024-10-02 | 85 | 2 | 13 | Actual |
| 9080 | 70.00 | 2023-01-01 | 85 | 6 | 3 | Budget |
| 31548 | 192.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 37092 | 349.00 | 2025-03-03 | 85 | 1 | 3 | Actual |
| 29528 | 70.00 | 2024-08-02 | 85 | 4 | 6 | Actual |
| 9207 | 200.00 | 2023-01-01 | 85 | 1 | 4 | Budget |
| 26958 | 298.00 | 2024-06-02 | 85 | 1 | 4 | Actual |
| 30387 | 314.00 | 2024-09-02 | 85 | 1 | 4 | Actual |
| 2847 | 100.00 | 2022-07-04 | 85 | 3 | 6 | Budget |
| 20136 | 128.00 | 2023-11-03 | 85 | 6 | 7 | Actual |
| 25662 | 2133.30 | 2024-05-01 | 85 | 7 | 6 | Actual |
| 509 | 106.00 | 2022-05-03 | 85 | 1 | 6 | Actual |
| 18957 | 43.00 | 2023-10-03 | 85 | 4 | 6 | Actual |
| 7959 | 70.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
| 2351 | 80.00 | 2022-07-04 | 85 | 6 | 3 | Budget |
| 6590 | 100.00 | 2022-10-03 | 85 | 1 | 8 | Budget |
| 29176 | 173.00 | 2024-08-02 | 85 | 6 | 3 | Actual |
| 9404 | 100.00 | 2023-01-01 | 85 | 6 | 5 | Budget |
| 18606 | 162.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 11254 | 127.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 7386 | 74.00 | 2022-11-03 | 85 | 4 | 6 | Actual |
| 31219 | 150.76 | 2024-09-02 | 85 | 6 | 12 | Actual |
| 16127 | 125.33 | 2023-07-04 | 85 | 2 | 8 | Actual |
| 25143 | 245.00 | 2024-04-02 | 85 | 1 | 7 | Actual |
| 18011 | 67.00 | 2023-09-03 | 85 | 6 | 6 | Actual |
| 23377 | 36.93 | 2024-02-01 | 85 | 3 | 11 | Actual |
| 26482 | 40.12 | 2024-05-02 | 85 | 3 | 11 | Actual |
| 11867 | 70.00 | 2023-03-03 | 85 | 4 | 6 | Actual |
| 28583 | 443.51 | 2024-07-03 | 85 | 1 | 8 | Actual |
| 16570 | 169.00 | 2023-08-03 | 85 | 6 | 3 | Actual |
| 33734 | 60.00 | 2024-12-03 | 85 | 7 | 3 | Actual |
| 22132 | 178.00 | 2024-01-01 | 85 | 1 | 7 | Actual |
| 19959 | 88.00 | 2023-11-03 | 85 | 3 | 6 | Actual |
| 37035 | 125.82 | 2025-02-01 | 85 | 6 | 13 | Actual |
| 178 | 20.00 | 2022-05-03 | 85 | 7 | 3 | Budget |
| 18514 | 13.53 | 2023-09-03 | 85 | 6 | 12 | Actual |
| 25822 | 216.00 | 2024-05-02 | 85 | 1 | 4 | Actual |
| 38780 | 204.00 | 2025-04-03 | 85 | 6 | 7 | Actual |
| 20255 | 178.36 | 2023-11-03 | 85 | 6 | 8 | Actual |
| 4777 | 100.00 | 2022-09-03 | 85 | 6 | 4 | Budget |
| 8145 | 140.00 | 2022-12-04 | 85 | 6 | 4 | Actual |
| 12995 | 89.00 | 2023-04-03 | 85 | 4 | 6 | Actual |
| 5574 | 114.72 | 2022-09-03 | 85 | 6 | 8 | Actual |
| 25857 | 149.00 | 2024-05-02 | 85 | 6 | 4 | Actual |
| 15916 | 46.00 | 2023-07-04 | 85 | 5 | 6 | Actual |
| 9158 | 20.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
| 33797 | 194.00 | 2024-12-03 | 85 | 6 | 4 | Actual |
| 28433 | 89.00 | 2024-07-03 | 85 | 6 | 6 | Actual |
| 653 | 67.00 | 2022-05-03 | 85 | 4 | 6 | Actual |
| 22167 | 180.00 | 2024-01-01 | 85 | 6 | 7 | Actual |
| 16041 | 184.00 | 2023-07-04 | 85 | 6 | 7 | Actual |
| 2024 | 100.00 | 2022-06-03 | 85 | 6 | 7 | Budget |
| 9949 | 100.00 | 2023-01-01 | 85 | 1 | 8 | Budget |
| 27373 | 212.00 | 2024-06-02 | 85 | 6 | 7 | Actual |
| 6120 | 90.00 | 2022-10-03 | 85 | 1 | 6 | Budget |
| 28846 | 79.48 | 2024-07-03 | 85 | 6 | 11 | Actual |
| 37916 | 13.53 | 2025-03-03 | 85 | 5 | 11 | Actual |
| 30863 | 476.85 | 2024-09-02 | 85 | 1 | 8 | Actual |
| 3969 | 100.00 | 2022-08-03 | 85 | 3 | 6 | Budget |
| 5841 | 200.00 | 2022-10-03 | 85 | 1 | 4 | Budget |
| 34584 | 34.80 | 2024-12-03 | 85 | 2 | 12 | Actual |
| 24641 | 298.00 | 2024-04-02 | 85 | 1 | 3 | Actual |
| 32217 | 28.42 | 2024-10-02 | 85 | 5 | 11 | Actual |
| 24266 | 187.45 | 2024-03-02 | 85 | 6 | 8 | Actual |
| 28731 | 41.19 | 2024-07-03 | 85 | 2 | 11 | Actual |
| 37807 | 110.34 | 2025-03-03 | 85 | 1 | 11 | Actual |
| 16274 | 29.48 | 2023-07-04 | 85 | 3 | 11 | Actual |
| 23052 | 76.00 | 2024-02-01 | 85 | 6 | 6 | Actual |
| 20395 | 40.12 | 2023-11-03 | 85 | 4 | 11 | Actual |
| 27871 | 62.66 | 2024-06-02 | 85 | 1 | 13 | Actual |
| 10646 | 40.00 | 2023-02-01 | 85 | 2 | 6 | Budget |
| 10058 | 70.00 | 2023-01-01 | 85 | 6 | 8 | Budget |
| 29084 | 124.06 | 2024-07-03 | 85 | 6 | 13 | Actual |
| 36767 | 34.80 | 2025-02-01 | 85 | 5 | 11 | Actual |
| 1087 | 101.08 | 2022-05-03 | 85 | 6 | 8 | Actual |
| 25653 | 1012.20 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 25053 | 27.00 | 2024-04-02 | 85 | 5 | 6 | Actual |
| 1681 | 39.00 | 2022-06-03 | 85 | 2 | 6 | Actual |
| 33314 | 58.21 | 2024-11-02 | 85 | 4 | 11 | Actual |
| 17899 | 25.00 | 2023-09-03 | 85 | 2 | 6 | Actual |
| 35978 | 186.00 | 2025-02-01 | 85 | 6 | 3 | Actual |
| 32308 | 98.63 | 2024-10-02 | 85 | 1 | 12 | Actual |
| 11066 | 235.93 | 2023-02-01 | 85 | 1 | 8 | Actual |
| 30891 | 166.24 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 27083 | 157.00 | 2024-06-02 | 85 | 6 | 5 | Actual |
| 3142 | 100.00 | 2022-07-04 | 85 | 6 | 7 | Budget |
| 20456 | 39.06 | 2023-11-03 | 85 | 6 | 11 | Actual |
| 38986 | 59.27 | 2025-04-03 | 85 | 2 | 11 | Actual |
| 7820 | 85.93 | 2022-11-03 | 85 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-09-03 | 85 | 1 | 8 | Budget |
| 33947 | 106.00 | 2024-12-03 | 85 | 1 | 6 | Actual |
| 21723 | 34.00 | 2024-01-01 | 85 | 7 | 3 | Actual |
| 226 | 200.00 | 2022-05-03 | 85 | 1 | 4 | Budget |
| 9997 | 157.14 | 2023-01-01 | 85 | 2 | 8 | Actual |
| 20989 | 92.00 | 2023-12-04 | 85 | 3 | 6 | Actual |
| 23230 | 122.30 | 2024-02-01 | 85 | 2 | 8 | Actual |
| 427 | 112.00 | 2022-05-03 | 85 | 6 | 5 | Actual |
| 19753 | 92.00 | 2023-11-03 | 85 | 6 | 4 | Actual |
| 14525 | 236.00 | 2023-06-03 | 85 | 1 | 3 | Actual |
| 34947 | 232.00 | 2025-01-01 | 85 | 6 | 4 | Actual |
| 17159 | 101.08 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 3000 | 104.00 | 2022-07-04 | 85 | 6 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-02 | 85 | 7 | 6 | Actual |
| 29973 | 94.38 | 2024-08-02 | 85 | 6 | 11 | Actual |
| 21990 | 97.00 | 2024-01-01 | 85 | 3 | 6 | Actual |
| 14969 | 64.00 | 2023-06-03 | 85 | 6 | 6 | Actual |
| 35650 | 92.25 | 2025-01-01 | 85 | 6 | 11 | Actual |
| 11771 | 40.00 | 2023-03-03 | 85 | 2 | 6 | Budget |
| 10274 | 30.00 | 2023-02-01 | 85 | 7 | 3 | Budget |
| 12113 | 100.00 | 2023-03-03 | 85 | 6 | 7 | Budget |
| 14644 | 168.00 | 2023-06-03 | 85 | 1 | 4 | Actual |
| 2350 | 59.00 | 2022-07-04 | 85 | 6 | 3 | Actual |
| 13488 | 1248.80 | 2023-05-02 | 85 | 7 | 8 | Actual |
| 30983 | 117.78 | 2024-09-02 | 85 | 1 | 11 | Actual |
| 606 | 104.00 | 2022-05-03 | 85 | 3 | 6 | Actual |
| 24946 | 60.00 | 2024-04-02 | 85 | 1 | 6 | Actual |
| 22517 | 3.95 | 2024-01-01 | 85 | 1 | 12 | Actual |
| 16099 | 273.81 | 2023-07-04 | 85 | 1 | 8 | Actual |
| 6169 | 40.00 | 2022-10-03 | 85 | 2 | 6 | Budget |
| 27141 | 83.00 | 2024-06-02 | 85 | 1 | 6 | Actual |
| 17602 | 190.00 | 2023-09-03 | 85 | 6 | 3 | Actual |
| 23202 | 228.36 | 2024-02-01 | 85 | 1 | 8 | Actual |
| 10136 | 97.00 | 2023-02-01 | 85 | 1 | 3 | Actual |
| 10462 | 200.00 | 2023-02-01 | 85 | 1 | 5 | Budget |
| 7242 | 100.00 | 2022-11-03 | 85 | 1 | 6 | Budget |
| 28293 | 109.00 | 2024-07-03 | 85 | 1 | 6 | Actual |
| 7434 | 40.00 | 2022-11-03 | 85 | 5 | 6 | Budget |
| 13244 | 100.00 | 2023-04-03 | 85 | 6 | 7 | Budget |
| 1305 | 17.00 | 2022-06-03 | 85 | 7 | 3 | Actual |
| 32765 | 226.00 | 2024-11-02 | 85 | 6 | 5 | Actual |
| 24113 | 200.00 | 2024-03-02 | 85 | 1 | 7 | Actual |
| 35508 | 116.72 | 2025-01-01 | 85 | 1 | 11 | Actual |
| 6264 | 70.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 26367 | 178.36 | 2024-05-02 | 85 | 6 | 8 | Actual |
| 23998 | 62.00 | 2024-03-02 | 85 | 4 | 6 | Actual |
| 8615 | 80.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
| 8461 | 100.00 | 2022-12-04 | 85 | 3 | 6 | Budget |
| 20341 | 19.91 | 2023-11-03 | 85 | 2 | 11 | Actual |
| 27431 | 343.51 | 2024-06-02 | 85 | 1 | 8 | Actual |
| 34236 | 373.82 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 30573 | 100.00 | 2024-09-02 | 85 | 1 | 6 | Actual |
| 19193 | 152.60 | 2023-10-03 | 85 | 2 | 8 | Actual |
| 28320 | 27.00 | 2024-07-03 | 85 | 2 | 6 | Actual |
| 4342 | 100.00 | 2022-08-03 | 85 | 1 | 8 | Budget |
| 14736 | 155.00 | 2023-06-03 | 85 | 1 | 5 | Actual |
| 16981 | 78.00 | 2023-08-03 | 85 | 6 | 6 | Actual |
| 3657 | 100.00 | 2022-08-03 | 85 | 6 | 4 | Budget |
| 1632 | 90.00 | 2022-06-03 | 85 | 1 | 6 | Budget |
| 6312 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Budget |
| 9948 | 288.97 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 22912 | 71.00 | 2024-02-01 | 85 | 1 | 6 | Actual |
| 5325 | 135.00 | 2022-09-03 | 85 | 1 | 7 | Actual |
| 6121 | 85.00 | 2022-10-03 | 85 | 1 | 6 | Actual |
| 28023 | 203.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 16478 | 8.21 | 2023-07-04 | 85 | 6 | 12 | Actual |
| 16896 | 84.00 | 2023-08-03 | 85 | 3 | 6 | Actual |
| 2023 | 121.00 | 2022-06-03 | 85 | 6 | 7 | Actual |
| 12521 | 38.00 | 2023-04-03 | 85 | 7 | 3 | Actual |
| 36303 | 116.00 | 2025-02-01 | 85 | 3 | 6 | Actual |
| 25264 | 143.51 | 2024-04-02 | 85 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-06-03 | 85 | 6 | 8 | Budget |
| 32460 | 113.53 | 2024-10-02 | 85 | 6 | 13 | Actual |
| 6916 | 30.00 | 2022-11-03 | 85 | 7 | 3 | Budget |
| 32517 | 275.00 | 2024-11-02 | 85 | 1 | 3 | Actual |
| 5793 | 30.00 | 2022-10-03 | 85 | 7 | 3 | Budget |
| 38655 | 60.00 | 2025-04-03 | 85 | 5 | 6 | Actual |
| 16690 | 99.00 | 2023-08-03 | 85 | 6 | 4 | Actual |
| 4529 | 90.00 | 2022-09-03 | 85 | 1 | 3 | Actual |
| 25556 | 6.08 | 2024-04-02 | 85 | 1 | 12 | Actual |
| 10322 | 200.00 | 2023-02-01 | 85 | 1 | 4 | Budget |
| 6371 | 64.00 | 2022-10-03 | 85 | 6 | 6 | Actual |
| 981 | 219.27 | 2022-05-03 | 85 | 1 | 8 | Actual |
| 38277 | 168.00 | 2025-04-03 | 85 | 6 | 3 | Actual |
| 31185 | 35.87 | 2024-09-02 | 85 | 2 | 12 | Actual |
| 11315 | 60.00 | 2023-03-03 | 85 | 6 | 3 | Budget |
| 23611 | 264.00 | 2024-03-02 | 85 | 1 | 3 | Actual |
| 3221 | 243.51 | 2022-07-04 | 85 | 1 | 8 | Actual |
| 28490 | 356.00 | 2024-07-03 | 85 | 1 | 7 | Actual |
| 31606 | 223.00 | 2024-10-02 | 85 | 1 | 5 | Actual |
| 33642 | 275.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
| 5385 | 100.00 | 2022-09-03 | 85 | 6 | 7 | Budget |
| 26629 | 11.40 | 2024-05-02 | 85 | 1 | 12 | Actual |
| 36976 | 132.83 | 2025-02-01 | 85 | 1 | 13 | Actual |
| 27579 | 49.70 | 2024-06-02 | 85 | 2 | 11 | Actual |
| 1885 | 90.00 | 2022-06-03 | 85 | 6 | 6 | Budget |
| 4124 | 110.00 | 2022-08-03 | 85 | 6 | 6 | Actual |
| 3546 | 30.00 | 2022-08-03 | 85 | 7 | 3 | Budget |
| 34297 | 175.33 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 29885 | 32.67 | 2024-08-02 | 85 | 2 | 11 | Actual |
| 2534 | 118.00 | 2022-07-04 | 85 | 6 | 4 | Actual |
| 39187 | 44.38 | 2025-04-03 | 85 | 2 | 12 | Actual |
| 23109 | 180.00 | 2024-02-01 | 85 | 1 | 7 | Actual |
| 14884 | 88.00 | 2023-06-03 | 85 | 3 | 6 | Actual |
| 15119 | 307.15 | 2023-06-03 | 85 | 1 | 8 | Actual |
| 13726 | 162.00 | 2023-05-03 | 85 | 1 | 5 | Actual |
| 26039 | 17.00 | 2024-05-02 | 85 | 2 | 6 | Actual |
| 24973 | 16.00 | 2024-04-02 | 85 | 2 | 6 | Actual |
| 18571 | 335.00 | 2023-10-03 | 85 | 1 | 3 | Actual |
| 25001 | 97.00 | 2024-04-02 | 85 | 3 | 6 | Actual |
| 15503 | 326.00 | 2023-07-04 | 85 | 1 | 3 | Actual |
| 6964 | 200.00 | 2022-11-03 | 85 | 1 | 4 | Budget |
| 8835 | 185.93 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 12771 | 100.00 | 2023-04-03 | 85 | 6 | 5 | Budget |
| 20222 | 141.99 | 2023-11-03 | 85 | 2 | 8 | Actual |
| 11393 | 17.00 | 2023-03-03 | 85 | 7 | 3 | Actual |
| 36658 | 162.46 | 2025-02-01 | 85 | 1 | 11 | Actual |
| 12710 | 200.00 | 2023-04-03 | 85 | 1 | 5 | Budget |
| 22939 | 17.00 | 2024-02-01 | 85 | 2 | 6 | Actual |
| 37749 | 237.45 | 2025-03-03 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2024-07-03 | 85 | 4 | 6 | Actual |
| 32190 | 85.87 | 2024-10-02 | 85 | 4 | 11 | Actual |
| 32963 | 103.00 | 2024-11-02 | 85 | 6 | 6 | Actual |
| 3793 | 164.00 | 2022-08-03 | 85 | 6 | 5 | Actual |
| 9081 | 69.00 | 2023-01-01 | 85 | 6 | 3 | Actual |
| 4588 | 59.00 | 2022-09-03 | 85 | 6 | 3 | Actual |
| 19015 | 75.00 | 2023-10-03 | 85 | 6 | 6 | Actual |
| 15413 | 7.14 | 2023-06-03 | 85 | 1 | 12 | Actual |
| 4528 | 90.00 | 2022-09-03 | 85 | 1 | 3 | Budget |
| 22550 | 13.53 | 2024-01-01 | 85 | 6 | 12 | Actual |
| 37889 | 96.51 | 2025-03-03 | 85 | 4 | 11 | Actual |
| 15147 | 114.72 | 2023-06-03 | 85 | 2 | 8 | Actual |
| 9809 | 200.00 | 2023-01-01 | 85 | 1 | 7 | Budget |
| 17953 | 45.00 | 2023-09-03 | 85 | 4 | 6 | Actual |
| 15716 | 116.00 | 2023-07-04 | 85 | 1 | 5 | Actual |
| 27931 | 194.24 | 2024-06-02 | 85 | 6 | 13 | Actual |
| 13476 | -537.00 | 2023-05-02 | 85 | 7 | 4 | Actual |
| 25659 | 1861.70 | 2024-05-01 | 85 | 7 | 5 | Actual |
| 33174 | 205.63 | 2024-11-02 | 85 | 6 | 8 | Actual |
| 39279 | 97.74 | 2025-04-03 | 85 | 1 | 13 | Actual |
| 7759 | 93.51 | 2022-11-03 | 85 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-12-04 | 85 | 2 | 8 | Actual |
| 5246 | 90.00 | 2022-09-03 | 85 | 6 | 6 | Budget |
| 34086 | 74.00 | 2024-12-03 | 85 | 6 | 6 | Actual |
| 12442 | 60.00 | 2023-04-03 | 85 | 6 | 3 | Budget |
| 13666 | 123.00 | 2023-05-03 | 85 | 6 | 4 | Actual |
| 35205 | 41.00 | 2025-01-01 | 85 | 5 | 6 | Actual |
| 31277 | 69.67 | 2024-09-02 | 85 | 1 | 13 | Actual |
| 32730 | 234.00 | 2024-11-02 | 85 | 1 | 5 | Actual |
| 8694 | 144.00 | 2022-12-04 | 85 | 1 | 7 | Actual |
| 14020 | 158.00 | 2023-05-03 | 85 | 1 | 7 | Actual |
| 28812 | 17.78 | 2024-07-03 | 85 | 5 | 11 | Actual |
| 7163 | 100.00 | 2022-11-03 | 85 | 6 | 5 | Budget |
| 652 | 80.00 | 2022-05-03 | 85 | 4 | 6 | Budget |
| 25656 | 1311.10 | 2024-05-01 | 85 | 7 | 4 | Actual |
| 14856 | 29.00 | 2023-06-03 | 85 | 2 | 6 | Actual |
| 16362 | 34.80 | 2023-07-04 | 85 | 6 | 11 | Actual |
| 9730 | 80.00 | 2023-01-01 | 85 | 6 | 6 | Budget |
| 36329 | 72.00 | 2025-02-01 | 85 | 4 | 6 | Actual |
| 29554 | 45.00 | 2024-08-02 | 85 | 5 | 6 | Actual |
| 22762 | 97.00 | 2024-02-01 | 85 | 6 | 4 | Actual |
| 11723 | 98.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 20101 | 206.00 | 2023-11-03 | 85 | 1 | 7 | Actual |
| 31754 | 114.00 | 2024-10-02 | 85 | 3 | 6 | Actual |
| 4715 | 192.00 | 2022-09-03 | 85 | 1 | 4 | Actual |
| 26570 | 43.31 | 2024-05-02 | 85 | 6 | 11 | Actual |
| 14559 | 190.00 | 2023-06-03 | 85 | 6 | 3 | Actual |
| 26663 | 12.46 | 2024-05-02 | 85 | 6 | 12 | Actual |
| 4589 | 60.00 | 2022-09-03 | 85 | 6 | 3 | Budget |
| 35827 | 64.41 | 2025-01-01 | 85 | 1 | 13 | Actual |
| 18876 | 59.00 | 2023-10-03 | 85 | 1 | 6 | Actual |
| 10848 | 92.00 | 2023-02-01 | 85 | 6 | 6 | Actual |
| 37425 | 31.00 | 2025-03-03 | 85 | 2 | 6 | Actual |
| 27694 | 100.76 | 2024-06-02 | 85 | 6 | 11 | Actual |
| 12051 | 200.00 | 2023-03-03 | 85 | 1 | 7 | Budget |
| 14143 | 110.17 | 2023-05-03 | 85 | 2 | 8 | Actual |
| 34464 | 27.36 | 2024-12-03 | 85 | 5 | 11 | Actual |
| 3921 | 51.00 | 2022-08-03 | 85 | 2 | 6 | Actual |
| 29857 | 147.57 | 2024-08-02 | 85 | 1 | 11 | Actual |
| 17333 | 44.38 | 2023-08-03 | 85 | 4 | 11 | Actual |
| 19107 | 207.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
| 11866 | 80.00 | 2023-03-03 | 85 | 4 | 6 | Budget |
| 5140 | 70.00 | 2022-09-03 | 85 | 4 | 6 | Budget |
| 37505 | 57.00 | 2025-03-03 | 85 | 5 | 6 | Actual |
| 20961 | 24.00 | 2023-12-04 | 85 | 2 | 6 | Actual |
| 37949 | 98.63 | 2025-03-03 | 85 | 6 | 11 | Actual |
| 17251 | 57.14 | 2023-08-03 | 85 | 1 | 11 | Actual |
| 33585 | 190.73 | 2024-11-02 | 85 | 6 | 13 | Actual |
| 9626 | 70.00 | 2023-01-01 | 85 | 4 | 6 | Budget |
| 36275 | 29.00 | 2025-02-01 | 85 | 2 | 6 | Actual |
| 17659 | 33.00 | 2023-09-03 | 85 | 7 | 3 | Actual |
| 22642 | 161.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
| 38127 | 90.73 | 2025-03-03 | 85 | 1 | 13 | Actual |
| 14616 | 35.00 | 2023-06-03 | 85 | 7 | 3 | Actual |
| 11644 | 151.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 35590 | 68.85 | 2025-01-01 | 85 | 4 | 11 | Actual |
| 12192 | 196.54 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-09-03 | 85 | 6 | 8 | Actual |
| 37479 | 81.00 | 2025-03-03 | 85 | 4 | 6 | Actual |
| 11914 | 36.00 | 2023-03-03 | 85 | 5 | 6 | Actual |
| 7632 | 153.00 | 2022-11-03 | 85 | 6 | 7 | Actual |
| 4125 | 90.00 | 2022-08-03 | 85 | 6 | 6 | Budget |
| 8364 | 100.00 | 2022-12-04 | 85 | 1 | 6 | Budget |
| 8412 | 40.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 38185 | 213.54 | 2025-03-03 | 85 | 6 | 13 | Actual |
| 12520 | 30.00 | 2023-04-03 | 85 | 7 | 3 | Budget |
| 35944 | 246.00 | 2025-02-01 | 85 | 1 | 3 | Actual |
| 3794 | 100.00 | 2022-08-03 | 85 | 6 | 5 | Budget |
| 4449 | 125.33 | 2022-08-03 | 85 | 6 | 8 | Actual |
| 32250 | 82.68 | 2024-10-02 | 85 | 6 | 11 | Actual |
| 27898 | 188.97 | 2024-06-02 | 85 | 2 | 13 | Actual |
| 5792 | 34.00 | 2022-10-03 | 85 | 7 | 3 | Actual |
| 20664 | 177.00 | 2023-12-04 | 85 | 6 | 3 | Actual |
| 9579 | 111.00 | 2023-01-01 | 85 | 3 | 6 | Actual |
| 20784 | 116.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
| 8462 | 112.00 | 2022-12-04 | 85 | 3 | 6 | Actual |
| 1227 | 80.00 | 2022-06-03 | 85 | 6 | 3 | Budget |
| 1413 | 100.00 | 2022-06-03 | 85 | 6 | 4 | Budget |
| 19072 | 212.00 | 2023-10-03 | 85 | 1 | 7 | Actual |
| 5979 | 200.00 | 2022-10-03 | 85 | 1 | 5 | Budget |
| 34002 | 116.00 | 2024-12-03 | 85 | 3 | 6 | Actual |
| 36918 | 120.97 | 2025-02-01 | 85 | 6 | 12 | Actual |
| 19691 | 75.00 | 2023-11-03 | 85 | 7 | 3 | Actual |
| 33140 | 167.75 | 2024-11-02 | 85 | 2 | 8 | Actual |
| 23554 | 10.33 | 2024-02-01 | 85 | 6 | 12 | Actual |
| 14319 | 28.42 | 2023-05-03 | 85 | 4 | 11 | Actual |
| 27633 | 79.48 | 2024-06-02 | 85 | 4 | 11 | Actual |
| 32016 | 205.63 | 2024-10-02 | 85 | 2 | 8 | Actual |
| 6591 | 213.21 | 2022-10-03 | 85 | 1 | 8 | Actual |
| 18423 | 39.06 | 2023-09-03 | 85 | 6 | 11 | Actual |
| 11441 | 208.00 | 2023-03-03 | 85 | 1 | 4 | Actual |
| 14237 | 53.95 | 2023-05-03 | 85 | 1 | 11 | Actual |
| 10057 | 131.39 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 26067 | 80.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
| 22727 | 169.00 | 2024-02-01 | 85 | 1 | 4 | Actual |
| 31930 | 249.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
| 2941 | 40.00 | 2022-07-04 | 85 | 5 | 6 | Budget |
| 29296 | 178.00 | 2024-08-02 | 85 | 6 | 4 | Actual |
| 26152 | 53.00 | 2024-05-02 | 85 | 6 | 6 | Actual |
| 26721 | 60.90 | 2024-05-02 | 85 | 1 | 13 | Actual |
| 13479 | 1562.20 | 2023-05-02 | 85 | 7 | 5 | Actual |
| 10383 | 100.00 | 2023-02-01 | 85 | 6 | 4 | Budget |
| 15321 | 41.19 | 2023-06-03 | 85 | 4 | 11 | Actual |
| 758 | 86.00 | 2022-05-03 | 85 | 6 | 6 | Actual |
| 8834 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 16301 | 39.06 | 2023-07-04 | 85 | 4 | 11 | Actual |
| 15864 | 92.00 | 2023-07-04 | 85 | 3 | 6 | Actual |
| 17279 | 20.97 | 2023-08-03 | 85 | 2 | 11 | Actual |
| 2150 | 60.00 | 2022-06-03 | 85 | 2 | 8 | Budget |
| 33553 | 118.80 | 2024-11-02 | 85 | 2 | 13 | Actual |
| 840 | 142.00 | 2022-05-03 | 85 | 1 | 7 | Actual |
| 29737 | 384.42 | 2024-08-02 | 85 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-02-01 | 85 | 6 | 8 | Actual |
| 29939 | 82.68 | 2024-08-02 | 85 | 4 | 11 | Actual |
| 7492 | 68.00 | 2022-11-03 | 85 | 6 | 6 | Actual |
| 19600 | 267.00 | 2023-11-03 | 85 | 1 | 3 | Actual |
| 34383 | 32.67 | 2024-12-03 | 85 | 2 | 11 | Actual |
| 28235 | 204.00 | 2024-07-03 | 85 | 6 | 5 | Actual |
| 34735 | 113.53 | 2024-12-03 | 85 | 6 | 13 | Actual |
| 33526 | 108.27 | 2024-11-02 | 85 | 1 | 13 | Actual |
| 3080 | 198.00 | 2022-07-04 | 85 | 1 | 7 | Actual |
| 8084 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
| 3407 | 106.00 | 2022-08-03 | 85 | 1 | 3 | Actual |
| 10695 | 112.00 | 2023-02-01 | 85 | 3 | 6 | Actual |
| 18783 | 105.00 | 2023-10-03 | 85 | 1 | 5 | Actual |
| 8285 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
| 7711 | 100.00 | 2022-11-03 | 85 | 1 | 8 | Budget |
| 3468 | 63.00 | 2022-08-03 | 85 | 6 | 3 | Actual |
| 5513 | 80.00 | 2022-09-03 | 85 | 2 | 8 | Budget |
| 21877 | 100.00 | 2024-01-01 | 85 | 6 | 5 | Actual |
| 24024 | 51.00 | 2024-03-02 | 85 | 5 | 6 | Actual |
| 5652 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Actual |
| 17360 | 11.40 | 2023-08-03 | 85 | 5 | 11 | Actual |
| 39386 | -105.00 | 2025-05-02 | 85 | 7 | 6 | Actual |
| 23431 | 11.40 | 2024-02-01 | 85 | 5 | 11 | Actual |
| 39040 | 101.82 | 2025-04-03 | 85 | 4 | 11 | Actual |
| 27813 | 168.85 | 2024-06-02 | 85 | 6 | 12 | Actual |
| 23703 | 34.00 | 2024-03-02 | 85 | 7 | 3 | Actual |
| 19227 | 125.33 | 2023-10-03 | 85 | 6 | 8 | Actual |
| 35563 | 70.97 | 2025-01-01 | 85 | 3 | 11 | Actual |
| 17721 | 109.00 | 2023-09-03 | 85 | 6 | 4 | Actual |
| 16748 | 149.00 | 2023-08-03 | 85 | 1 | 5 | Actual |
| 227 | 174.00 | 2022-05-03 | 85 | 1 | 4 | Actual |
| 36686 | 53.95 | 2025-02-01 | 85 | 2 | 11 | Actual |
| 34676 | 125.82 | 2024-12-03 | 85 | 1 | 13 | Actual |
| 6638 | 108.66 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 14468 | 11.40 | 2023-05-03 | 85 | 6 | 12 | Actual |
| 15623 | 146.00 | 2023-07-04 | 85 | 1 | 4 | Actual |
| 38035 | 18.84 | 2025-03-03 | 85 | 2 | 12 | Actual |
| 20572 | 12.46 | 2023-11-03 | 85 | 6 | 12 | Actual |
| 20011 | 35.00 | 2023-11-03 | 85 | 5 | 6 | Actual |
| 21542 | 8.21 | 2023-12-04 | 85 | 1 | 12 | Actual |
| 2103 | 207.15 | 2022-06-03 | 85 | 1 | 8 | Actual |
| 8365 | 122.00 | 2022-12-04 | 85 | 1 | 6 | Actual |
| 32637 | 395.00 | 2024-11-02 | 85 | 1 | 4 | Actual |
| 18308 | 11.40 | 2023-09-03 | 85 | 2 | 11 | Actual |
| 1963 | 200.00 | 2022-06-03 | 85 | 1 | 7 | Budget |
| 13473 | 1687.50 | 2023-05-02 | 85 | 7 | 3 | Actual |
| 7631 | 100.00 | 2022-11-03 | 85 | 6 | 7 | Budget |
| 38242 | 300.00 | 2025-04-03 | 85 | 1 | 3 | Actual |
| 4390 | 80.00 | 2022-08-03 | 85 | 2 | 8 | Budget |
| 30178 | 145.11 | 2024-08-02 | 85 | 2 | 13 | Actual |
| 17131 | 251.09 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 27338 | 265.00 | 2024-06-02 | 85 | 1 | 7 | Actual |
| 9580 | 100.00 | 2023-01-01 | 85 | 3 | 6 | Budget |
| 6450 | 200.00 | 2022-10-03 | 85 | 1 | 7 | Budget |
| 368 | 138.00 | 2022-05-03 | 85 | 1 | 5 | Actual |
| 18161 | 231.39 | 2023-09-03 | 85 | 1 | 8 | Actual |
| 34410 | 82.68 | 2024-12-03 | 85 | 3 | 11 | Actual |
| 24233 | 135.93 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 31806 | 48.00 | 2024-10-02 | 85 | 5 | 6 | Actual |
| 1353 | 174.00 | 2022-06-03 | 85 | 1 | 4 | Actual |
| 3594 | 200.00 | 2022-08-03 | 85 | 1 | 4 | Budget |
| 9345 | 100.00 | 2023-01-01 | 85 | 1 | 5 | Budget |
| 35769 | 180.55 | 2025-01-01 | 85 | 6 | 12 | Actual |
| 20934 | 65.00 | 2023-12-04 | 85 | 1 | 6 | Actual |
| 1088 | 70.00 | 2022-05-03 | 85 | 6 | 8 | Budget |
| 38397 | 188.00 | 2025-04-03 | 85 | 6 | 4 | Actual |
| 12898 | 34.00 | 2023-04-03 | 85 | 2 | 6 | Actual |
| 25298 | 149.57 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 7340 | 111.00 | 2022-11-03 | 85 | 3 | 6 | Actual |
| 39306 | 183.71 | 2025-04-03 | 85 | 2 | 13 | Actual |
| 15809 | 81.00 | 2023-07-04 | 85 | 1 | 6 | Actual |
Generated 2025-06-02 11:14:18.492 UTC