[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 285 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18783 | 105.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 12772 | 101.00 | 2023-04-23 | 85 | 6 | 5 | Actual |
| 10988 | 142.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 16690 | 99.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
| 34437 | 76.29 | 2024-12-23 | 85 | 4 | 11 | Actual |
| 12443 | 61.00 | 2023-04-23 | 85 | 6 | 3 | Actual |
| 24379 | 28.42 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 13473 | 1687.50 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 14644 | 168.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
| 33585 | 190.73 | 2024-11-22 | 85 | 6 | 13 | Actual |
| 3595 | 196.00 | 2022-08-23 | 85 | 1 | 4 | Actual |
| 29554 | 45.00 | 2024-08-22 | 85 | 5 | 6 | Actual |
| 23464 | 53.95 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 36097 | 227.00 | 2025-02-21 | 85 | 6 | 4 | Actual |
| 30178 | 145.11 | 2024-08-22 | 85 | 2 | 13 | Actual |
| 22459 | 67.78 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 10323 | 174.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 2535 | 100.00 | 2022-07-24 | 85 | 6 | 4 | Budget |
| 31038 | 94.38 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 27694 | 100.76 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 2799 | 23.00 | 2022-07-24 | 85 | 2 | 6 | Actual |
| 26427 | 82.68 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 32342 | 134.80 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 8364 | 100.00 | 2022-12-24 | 85 | 1 | 6 | Budget |
| 21484 | 42.25 | 2023-12-24 | 85 | 6 | 11 | Actual |
| 13485 | 2463.30 | 2023-05-22 | 85 | 7 | 7 | Actual |
| 24946 | 60.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 23972 | 93.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 30151 | 55.64 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 34143 | 309.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 37629 | 242.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 18876 | 59.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 10137 | 100.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 14143 | 110.17 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 38 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
| 38277 | 168.00 | 2025-04-23 | 85 | 6 | 3 | Actual |
| 39279 | 97.74 | 2025-04-23 | 85 | 1 | 13 | Actual |
| 98 | 82.00 | 2022-05-23 | 85 | 6 | 3 | Actual |
| 1632 | 90.00 | 2022-06-23 | 85 | 1 | 6 | Budget |
| 34912 | 361.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
| 11314 | 71.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 20395 | 40.12 | 2023-11-23 | 85 | 4 | 11 | Actual |
| 33406 | 81.61 | 2024-11-22 | 85 | 1 | 12 | Actual |
| 34355 | 173.10 | 2024-12-23 | 85 | 1 | 11 | Actual |
| 4204 | 126.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
| 5793 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
| 39389 | 1569.90 | 2025-05-22 | 85 | 7 | 7 | Actual |
| 6311 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-22 | 85 | 7 | 5 | Actual |
| 27871 | 62.66 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 33020 | 322.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 18389 | 9.27 | 2023-09-23 | 85 | 5 | 11 | Actual |
| 9266 | 157.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 17899 | 25.00 | 2023-09-23 | 85 | 2 | 6 | Actual |
| 4125 | 90.00 | 2022-08-23 | 85 | 6 | 6 | Budget |
| 10849 | 80.00 | 2023-02-21 | 85 | 6 | 6 | Budget |
| 19285 | 65.65 | 2023-10-23 | 85 | 1 | 11 | Actual |
| 13181 | 139.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 839 | 200.00 | 2022-05-23 | 85 | 1 | 7 | Budget |
| 34676 | 125.82 | 2024-12-23 | 85 | 1 | 13 | Actual |
| 605 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
| 29737 | 384.42 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 1681 | 39.00 | 2022-06-23 | 85 | 2 | 6 | Actual |
| 29084 | 124.06 | 2024-07-23 | 85 | 6 | 13 | Actual |
| 4203 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
| 32963 | 103.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 34297 | 175.33 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 14292 | 41.19 | 2023-05-23 | 85 | 3 | 11 | Actual |
| 5901 | 107.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 33140 | 167.75 | 2024-11-22 | 85 | 2 | 8 | Actual |
| 21666 | 185.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 30359 | 75.00 | 2024-09-22 | 85 | 7 | 3 | Actual |
| 2671 | 160.00 | 2022-07-24 | 85 | 6 | 5 | Actual |
| 28200 | 211.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 12114 | 110.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 36658 | 162.46 | 2025-02-21 | 85 | 1 | 11 | Actual |
| 12381 | 100.00 | 2023-04-23 | 85 | 1 | 3 | Budget |
| 5385 | 100.00 | 2022-09-23 | 85 | 6 | 7 | Budget |
| 28235 | 204.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
| 39397 | -3569.90 | 2025-05-22 | 85 | 7 | 11 | Actual |
| 15026 | 236.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
| 12569 | 200.00 | 2023-04-23 | 85 | 1 | 4 | Budget |
| 7571 | 211.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
| 30387 | 314.00 | 2024-09-22 | 85 | 1 | 4 | Actual |
| 29141 | 317.00 | 2024-08-22 | 85 | 1 | 3 | Actual |
| 19753 | 92.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
| 15446 | 13.53 | 2023-06-23 | 85 | 6 | 12 | Actual |
| 9081 | 69.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 6964 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
| 38154 | 113.53 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 16219 | 65.65 | 2023-07-24 | 85 | 1 | 11 | Actual |
| 13821 | 87.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 3142 | 100.00 | 2022-07-24 | 85 | 6 | 7 | Budget |
| 24552 | 2.89 | 2024-03-22 | 85 | 2 | 12 | Actual |
| 27493 | 169.27 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 6916 | 30.00 | 2022-11-23 | 85 | 7 | 3 | Budget |
| 38362 | 360.00 | 2025-04-23 | 85 | 1 | 4 | Actual |
| 29296 | 178.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 14468 | 11.40 | 2023-05-23 | 85 | 6 | 12 | Actual |
| 7819 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 4063 | 40.00 | 2022-08-23 | 85 | 5 | 6 | Budget |
| 6779 | 124.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
| 6511 | 144.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
| 27988 | 319.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 4997 | 92.00 | 2022-09-23 | 85 | 1 | 6 | Actual |
| 33677 | 164.00 | 2024-12-23 | 85 | 6 | 3 | Actual |
| 21877 | 100.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 37305 | 240.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 21341 | 49.70 | 2023-12-24 | 85 | 1 | 11 | Actual |
| 38035 | 18.84 | 2025-03-23 | 85 | 2 | 12 | Actual |
| 4855 | 200.00 | 2022-09-23 | 85 | 1 | 5 | Budget |
| 6639 | 80.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 29765 | 170.78 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 1412 | 123.00 | 2022-06-23 | 85 | 6 | 4 | Actual |
| 23703 | 34.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 15751 | 130.00 | 2023-07-24 | 85 | 6 | 5 | Actual |
| 2894 | 80.00 | 2022-07-24 | 85 | 4 | 6 | Budget |
| 980 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 37212 | 377.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 26663 | 12.46 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 30573 | 100.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 1823 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
| 20629 | 298.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
| 23052 | 76.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 9403 | 148.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 10196 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 23766 | 134.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 16301 | 39.06 | 2023-07-24 | 85 | 4 | 11 | Actual |
| 33112 | 340.48 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 4391 | 141.99 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 6312 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
| 3469 | 60.00 | 2022-08-23 | 85 | 6 | 3 | Budget |
| 35205 | 41.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 9997 | 157.14 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 36303 | 116.00 | 2025-02-21 | 85 | 3 | 6 | Actual |
| 26509 | 37.99 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 5141 | 52.00 | 2022-09-23 | 85 | 4 | 6 | Actual |
| 34792 | 300.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
| 32427 | 180.20 | 2024-10-22 | 85 | 2 | 13 | Actual |
| 18423 | 39.06 | 2023-09-23 | 85 | 6 | 11 | Actual |
| 11973 | 74.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 1353 | 174.00 | 2022-06-23 | 85 | 1 | 4 | Actual |
| 3080 | 198.00 | 2022-07-24 | 85 | 1 | 7 | Actual |
| 3268 | 60.00 | 2022-07-24 | 85 | 2 | 8 | Budget |
| 3547 | 32.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
| 26455 | 34.80 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 12052 | 150.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 29528 | 70.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
| 428 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 28932 | 19.91 | 2024-07-23 | 85 | 2 | 12 | Actual |
| 28645 | 172.30 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 10599 | 90.00 | 2023-02-21 | 85 | 1 | 6 | Budget |
| 31099 | 101.82 | 2024-09-22 | 85 | 6 | 11 | Actual |
| 840 | 142.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
| 11176 | 119.27 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 26067 | 80.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 32400 | 111.78 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 35508 | 116.72 | 2025-01-21 | 85 | 1 | 11 | Actual |
| 23404 | 42.25 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 12709 | 172.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
| 15595 | 48.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
| 9579 | 111.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 39392 | 690.10 | 2025-05-22 | 85 | 7 | 8 | Actual |
| 32108 | 134.80 | 2024-10-22 | 85 | 1 | 11 | Actual |
| 30267 | 334.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
| 3079 | 200.00 | 2022-07-24 | 85 | 1 | 7 | Budget |
| 11441 | 208.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 17602 | 190.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
| 1305 | 17.00 | 2022-06-23 | 85 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 5841 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
| 5044 | 40.00 | 2022-09-23 | 85 | 2 | 6 | Actual |
| 6917 | 26.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
| 12771 | 100.00 | 2023-04-23 | 85 | 6 | 5 | Budget |
| 34383 | 32.67 | 2024-12-23 | 85 | 2 | 11 | Actual |
| 34178 | 178.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 31513 | 339.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 24733 | 34.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 15239 | 64.59 | 2023-06-23 | 85 | 1 | 11 | Actual |
| 36190 | 166.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
| 27431 | 343.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 4264 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 21962 | 25.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 36388 | 83.00 | 2025-02-21 | 85 | 6 | 6 | Actual |
| 15061 | 182.00 | 2023-06-23 | 85 | 6 | 7 | Actual |
| 31277 | 69.67 | 2024-09-22 | 85 | 1 | 13 | Actual |
| 16099 | 273.81 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 34002 | 116.00 | 2024-12-23 | 85 | 3 | 6 | Actual |
| 20313 | 69.91 | 2023-11-23 | 85 | 1 | 11 | Actual |
| 10462 | 200.00 | 2023-02-21 | 85 | 1 | 5 | Budget |
| 11175 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 22286 | 126.84 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 22762 | 97.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 12898 | 34.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
| 1169 | 113.00 | 2022-06-23 | 85 | 1 | 3 | Actual |
| 12520 | 30.00 | 2023-04-23 | 85 | 7 | 3 | Budget |
| 2102 | 100.00 | 2022-06-23 | 85 | 1 | 8 | Budget |
| 35005 | 268.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 5465 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 21935 | 61.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 37538 | 95.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-21 | 85 | 7 | 12 | Actual |
| 34054 | 49.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
| 1633 | 88.00 | 2022-06-23 | 85 | 1 | 6 | Actual |
| 18957 | 43.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 759 | 90.00 | 2022-05-23 | 85 | 6 | 6 | Budget |
| 11440 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 16868 | 22.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
| 178 | 20.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
| 2848 | 120.00 | 2022-07-24 | 85 | 3 | 6 | Actual |
| 38007 | 69.91 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 4016 | 70.00 | 2022-08-23 | 85 | 4 | 6 | Budget |
| 25411 | 26.29 | 2024-04-22 | 85 | 3 | 11 | Actual |
| 38069 | 180.55 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 2942 | 47.00 | 2022-07-24 | 85 | 5 | 6 | Actual |
| 37092 | 349.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 15890 | 52.00 | 2023-07-24 | 85 | 4 | 6 | Actual |
| 23350 | 32.67 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 39 | 98.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
| 37595 | 282.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 31839 | 81.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 37184 | 72.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 2895 | 81.00 | 2022-07-24 | 85 | 4 | 6 | Actual |
| 28400 | 55.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 19959 | 88.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
| 7758 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 1554 | 100.00 | 2022-06-23 | 85 | 6 | 5 | Budget |
| 10382 | 108.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 9482 | 100.00 | 2023-01-21 | 85 | 1 | 6 | Budget |
| 35238 | 81.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
| 3970 | 109.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
| 28731 | 41.19 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 31485 | 69.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
| 2477 | 228.00 | 2022-07-24 | 85 | 1 | 4 | Actual |
| 5326 | 200.00 | 2022-09-23 | 85 | 1 | 7 | Budget |
| 14678 | 91.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 14910 | 51.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 22727 | 169.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 27168 | 37.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 1413 | 100.00 | 2022-06-23 | 85 | 6 | 4 | Budget |
| 4390 | 80.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 2613 | 200.00 | 2022-07-24 | 85 | 1 | 5 | Budget |
| 21423 | 43.31 | 2023-12-24 | 85 | 4 | 11 | Actual |
| 17333 | 44.38 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 23264 | 123.81 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 13761 | 94.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 6121 | 85.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 30302 | 193.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
| 13102 | 80.00 | 2023-04-23 | 85 | 6 | 6 | Budget |
| 39187 | 44.38 | 2025-04-23 | 85 | 2 | 12 | Actual |
| 8555 | 40.00 | 2022-12-24 | 85 | 5 | 6 | Budget |
| 3220 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
| 26093 | 45.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 24147 | 150.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 13545 | 200.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 3735 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
| 25952 | 161.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 19367 | 31.61 | 2023-10-23 | 85 | 4 | 11 | Actual |
| 7291 | 51.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
| 19193 | 152.60 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 32517 | 275.00 | 2024-11-22 | 85 | 1 | 3 | Actual |
| 27373 | 212.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 4449 | 125.33 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 27083 | 157.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 37835 | 26.29 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 9731 | 71.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 26152 | 53.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 39339 | 171.43 | 2025-04-23 | 85 | 6 | 13 | Actual |
| 35125 | 36.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
| 2847 | 100.00 | 2022-07-24 | 85 | 3 | 6 | Budget |
| 26012 | 50.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 8085 | 205.00 | 2022-12-24 | 85 | 1 | 4 | Actual |
| 2941 | 40.00 | 2022-07-24 | 85 | 5 | 6 | Budget |
| 12568 | 184.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
| 36686 | 53.95 | 2025-02-21 | 85 | 2 | 11 | Actual |
| 22550 | 13.53 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 16783 | 147.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 37807 | 110.34 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 10743 | 94.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 26334 | 185.93 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 39159 | 102.89 | 2025-04-23 | 85 | 1 | 12 | Actual |
| 25857 | 149.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 16570 | 169.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 28966 | 123.10 | 2024-07-23 | 85 | 6 | 12 | Actual |
| 23019 | 53.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
| 286 | 132.00 | 2022-05-23 | 85 | 6 | 4 | Actual |
| 16247 | 9.27 | 2023-07-24 | 85 | 2 | 11 | Actual |
| 4996 | 90.00 | 2022-09-23 | 85 | 1 | 6 | Budget |
| 22253 | 119.27 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 652 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
| 6699 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 10197 | 71.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 18931 | 84.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 19072 | 212.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 32050 | 202.60 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 1304 | 20.00 | 2022-06-23 | 85 | 7 | 3 | Budget |
| 19543 | 9.27 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 12442 | 60.00 | 2023-04-23 | 85 | 6 | 3 | Budget |
| 5574 | 114.72 | 2022-09-23 | 85 | 6 | 8 | Actual |
| 10742 | 80.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
| 12240 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 8412 | 40.00 | 2022-12-24 | 85 | 2 | 6 | Budget |
| 17567 | 317.00 | 2023-09-23 | 85 | 1 | 3 | Actual |
| 15658 | 112.00 | 2023-07-24 | 85 | 6 | 4 | Actual |
| 29644 | 306.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 32672 | 238.00 | 2024-11-22 | 85 | 6 | 4 | Actual |
| 13488 | 1248.80 | 2023-05-22 | 85 | 7 | 8 | Actual |
| 3969 | 100.00 | 2022-08-23 | 85 | 3 | 6 | Budget |
| 38397 | 188.00 | 2025-04-23 | 85 | 6 | 4 | Actual |
| 23322 | 50.76 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 6371 | 64.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 17131 | 251.09 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 37453 | 97.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 7340 | 111.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 9949 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 19811 | 131.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 5980 | 164.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
| 24676 | 178.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 36566 | 173.81 | 2025-02-21 | 85 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 23731 | 179.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 15119 | 307.15 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 28904 | 100.76 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 21015 | 64.00 | 2023-12-24 | 85 | 4 | 6 | Actual |
| 36799 | 79.48 | 2025-02-21 | 85 | 6 | 11 | Actual |
| 4666 | 30.00 | 2022-09-23 | 85 | 7 | 3 | Budget |
| 22016 | 60.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 34028 | 75.00 | 2024-12-23 | 85 | 4 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-22 | 85 | 7 | 6 | Actual |
| 32930 | 40.00 | 2024-11-22 | 85 | 5 | 6 | Actual |
| 25236 | 295.03 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 20572 | 12.46 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 3920 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
| 4450 | 80.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 4589 | 60.00 | 2022-09-23 | 85 | 6 | 3 | Budget |
| 20514 | 7.14 | 2023-11-23 | 85 | 1 | 12 | Actual |
| 30422 | 248.00 | 2024-09-22 | 85 | 6 | 4 | Actual |
| 7492 | 68.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
| 226 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
| 29233 | 77.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 22642 | 161.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 20721 | 40.00 | 2023-12-24 | 85 | 7 | 3 | Actual |
| 7242 | 100.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
| 37715 | 243.51 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 7025 | 130.00 | 2022-11-23 | 85 | 6 | 4 | Actual |
| 32016 | 205.63 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 16127 | 125.33 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 12521 | 38.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 10275 | 29.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 19634 | 176.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
| 22132 | 178.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 5188 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Budget |
| 7710 | 181.39 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 10598 | 96.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 20541 | 3.95 | 2023-11-23 | 85 | 2 | 12 | Actual |
| 33526 | 108.27 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 35944 | 246.00 | 2025-02-21 | 85 | 1 | 3 | Actual |
| 13182 | 200.00 | 2023-04-23 | 85 | 1 | 7 | Budget |
| 27898 | 188.97 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 9674 | 34.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
| 18663 | 37.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 38127 | 90.73 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 36885 | 19.91 | 2025-02-21 | 85 | 2 | 12 | Actual |
| 17953 | 45.00 | 2023-09-23 | 85 | 4 | 6 | Actual |
| 23230 | 122.30 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 1492 | 190.00 | 2022-06-23 | 85 | 1 | 5 | Actual |
| 36355 | 56.00 | 2025-02-21 | 85 | 5 | 6 | Actual |
| 16627 | 79.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
| 38838 | 376.85 | 2025-04-23 | 85 | 1 | 8 | Actual |
| 509 | 106.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
| 12302 | 104.11 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 20989 | 92.00 | 2023-12-24 | 85 | 3 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-21 | 85 | 7 | 8 | Actual |
| 37916 | 13.53 | 2025-03-23 | 85 | 5 | 11 | Actual |
| 11581 | 163.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 34584 | 34.80 | 2024-12-23 | 85 | 2 | 12 | Actual |
| 33348 | 91.19 | 2024-11-22 | 85 | 6 | 11 | Actual |
| 32190 | 85.87 | 2024-10-22 | 85 | 4 | 11 | Actual |
| 28348 | 130.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 28812 | 17.78 | 2024-07-23 | 85 | 5 | 11 | Actual |
| 31930 | 249.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 38688 | 94.00 | 2025-04-23 | 85 | 6 | 6 | Actual |
| 2103 | 207.15 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 33889 | 217.00 | 2024-12-23 | 85 | 6 | 5 | Actual |
| 2023 | 121.00 | 2022-06-23 | 85 | 6 | 7 | Actual |
| 14856 | 29.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 39040 | 101.82 | 2025-04-23 | 85 | 4 | 11 | Actual |
| 17251 | 57.14 | 2023-08-23 | 85 | 1 | 11 | Actual |
| 37425 | 31.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
| 368 | 138.00 | 2022-05-23 | 85 | 1 | 5 | Actual |
| 23377 | 36.93 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 6217 | 112.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 5045 | 40.00 | 2022-09-23 | 85 | 2 | 6 | Budget |
| 35295 | 285.00 | 2025-01-21 | 85 | 1 | 7 | Actual |
| 35887 | 129.32 | 2025-01-21 | 85 | 6 | 13 | Actual |
| 9673 | 40.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 16447 | 3.95 | 2023-07-24 | 85 | 2 | 12 | Actual |
| 32250 | 82.68 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 24584 | 9.27 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 9404 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 13726 | 162.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 16655 | 197.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 99 | 80.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 20101 | 206.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
| 7164 | 126.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
| 227 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
| 19846 | 108.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
| 36275 | 29.00 | 2025-02-21 | 85 | 2 | 6 | Actual |
| 12193 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 556 | 30.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
| 6218 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
| 25794 | 53.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 36767 | 34.80 | 2025-02-21 | 85 | 5 | 11 | Actual |
| 14616 | 35.00 | 2023-06-23 | 85 | 7 | 3 | Actual |
| 2290 | 100.00 | 2022-07-24 | 85 | 1 | 3 | Budget |
| 13476 | -537.00 | 2023-05-22 | 85 | 7 | 4 | Actual |
| 31304 | 124.06 | 2024-09-22 | 85 | 2 | 13 | Actual |
| 20136 | 128.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
| 7433 | 31.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
| 20011 | 35.00 | 2023-11-23 | 85 | 5 | 6 | Actual |
| 15181 | 132.90 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 8508 | 70.00 | 2022-12-24 | 85 | 4 | 6 | Budget |
| 2429 | 28.00 | 2022-07-24 | 85 | 7 | 3 | Actual |
| 10696 | 100.00 | 2023-02-21 | 85 | 3 | 6 | Budget |
| 33260 | 56.08 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 700 | 44.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
| 14437 | 3.95 | 2023-05-23 | 85 | 2 | 12 | Actual |
| 24352 | 20.97 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 24433 | 10.33 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 26629 | 11.40 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 17479 | 5.01 | 2023-08-23 | 85 | 2 | 12 | Actual |
| 23998 | 62.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 15916 | 46.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
| 19985 | 55.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
| 3141 | 110.00 | 2022-07-24 | 85 | 6 | 7 | Actual |
| 31065 | 77.36 | 2024-09-22 | 85 | 4 | 11 | Actual |
| 9345 | 100.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
| 20368 | 17.78 | 2023-11-23 | 85 | 3 | 11 | Actual |
| 7898 | 100.00 | 2022-12-24 | 85 | 1 | 3 | Budget |
| 16922 | 57.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 36976 | 132.83 | 2025-02-21 | 85 | 1 | 13 | Actual |
| 33734 | 60.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
| 21249 | 157.14 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 24525 | 7.14 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 11644 | 151.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 24761 | 176.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 38490 | 234.00 | 2025-04-23 | 85 | 6 | 5 | Actual |
| 27248 | 40.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 9531 | 40.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
| 12947 | 100.00 | 2023-04-23 | 85 | 3 | 6 | Budget |
| 5512 | 128.36 | 2022-09-23 | 85 | 2 | 8 | Actual |
| 5094 | 94.00 | 2022-09-23 | 85 | 3 | 6 | Actual |
| 30210 | 124.06 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 22399 | 36.93 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 18903 | 30.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 35827 | 64.41 | 2025-01-21 | 85 | 1 | 13 | Actual |
| 11866 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 21041 | 46.00 | 2023-12-24 | 85 | 5 | 6 | Actual |
| 27050 | 224.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 10646 | 40.00 | 2023-02-21 | 85 | 2 | 6 | Budget |
| 981 | 219.27 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 21723 | 34.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 36329 | 72.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
| 35617 | 14.59 | 2025-01-21 | 85 | 5 | 11 | Actual |
| 29973 | 94.38 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 14020 | 158.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 12380 | 99.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 38655 | 60.00 | 2025-04-23 | 85 | 5 | 6 | Actual |
| 35416 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
| 4124 | 110.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 10647 | 37.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 13322 | 100.00 | 2023-04-23 | 85 | 1 | 8 | Budget |
| 36155 | 250.00 | 2025-02-21 | 85 | 1 | 5 | Actual |
| 10987 | 100.00 | 2023-02-21 | 85 | 6 | 7 | Budget |
| 15503 | 326.00 | 2023-07-24 | 85 | 1 | 3 | Actual |
| 6169 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
| 6449 | 211.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 34464 | 27.36 | 2024-12-23 | 85 | 5 | 11 | Actual |
| 37949 | 98.63 | 2025-03-23 | 85 | 6 | 11 | Actual |
| 14410 | 7.14 | 2023-05-23 | 85 | 1 | 12 | Actual |
| 27931 | 194.24 | 2024-06-22 | 85 | 6 | 13 | Actual |
| 37398 | 93.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
| 30713 | 71.00 | 2024-09-22 | 85 | 6 | 6 | Actual |
| 22167 | 180.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 23109 | 180.00 | 2024-02-21 | 85 | 1 | 7 | Actual |
| 22699 | 69.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 29389 | 185.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 26873 | 225.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 36063 | 384.00 | 2025-02-21 | 85 | 1 | 4 | Actual |
| 3594 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
| 38958 | 128.42 | 2025-04-23 | 85 | 1 | 11 | Actual |
| 28142 | 194.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 10848 | 92.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 19340 | 17.78 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 5840 | 223.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 1352 | 200.00 | 2022-06-23 | 85 | 1 | 4 | Budget |
| 21632 | 249.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 427 | 112.00 | 2022-05-23 | 85 | 6 | 5 | Actual |
| 30059 | 20.97 | 2024-08-22 | 85 | 2 | 12 | Actual |
| 32136 | 65.65 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 17872 | 91.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
| 30891 | 166.24 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 4777 | 100.00 | 2022-09-23 | 85 | 6 | 4 | Budget |
| 6265 | 91.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
Generated 2025-06-22 17:15:03.913 UTC