[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 330 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10696 | 100.00 | 2023-02-18 | 85 | 3 | 6 | Budget |
| 10383 | 100.00 | 2023-02-18 | 85 | 6 | 4 | Budget |
| 35205 | 41.00 | 2025-01-18 | 85 | 5 | 6 | Actual |
| 6265 | 91.00 | 2022-10-20 | 85 | 4 | 6 | Actual |
| 30267 | 334.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 38986 | 59.27 | 2025-04-20 | 85 | 2 | 11 | Actual |
| 8144 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 22426 | 43.31 | 2024-01-18 | 85 | 4 | 11 | Actual |
| 24352 | 20.97 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 39392 | 690.10 | 2025-05-19 | 85 | 7 | 8 | Actual |
| 31641 | 212.00 | 2024-10-19 | 85 | 6 | 5 | Actual |
| 28904 | 100.76 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 20044 | 62.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 9403 | 148.00 | 2023-01-18 | 85 | 6 | 5 | Actual |
| 21877 | 100.00 | 2024-01-18 | 85 | 6 | 5 | Actual |
| 7290 | 40.00 | 2022-11-20 | 85 | 2 | 6 | Budget |
| 10322 | 200.00 | 2023-02-18 | 85 | 1 | 4 | Budget |
| 13479 | 1562.20 | 2023-05-19 | 85 | 7 | 5 | Actual |
| 7959 | 70.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 21283 | 135.93 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 5793 | 30.00 | 2022-10-20 | 85 | 7 | 3 | Budget |
| 38127 | 90.73 | 2025-03-20 | 85 | 1 | 13 | Actual |
| 5513 | 80.00 | 2022-09-20 | 85 | 2 | 8 | Budget |
| 28433 | 89.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 840 | 142.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 34297 | 175.33 | 2024-12-20 | 85 | 6 | 8 | Actual |
| 23350 | 32.67 | 2024-02-18 | 85 | 2 | 11 | Actual |
| 1963 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 900 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 38603 | 123.00 | 2025-04-20 | 85 | 3 | 6 | Actual |
| 9948 | 288.97 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 7025 | 130.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 6964 | 200.00 | 2022-11-20 | 85 | 1 | 4 | Budget |
| 19811 | 131.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 27248 | 40.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 18783 | 105.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 24433 | 10.33 | 2024-03-19 | 85 | 5 | 11 | Actual |
| 9674 | 34.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 29051 | 185.47 | 2024-07-20 | 85 | 2 | 13 | Actual |
| 10519 | 117.00 | 2023-02-18 | 85 | 6 | 5 | Actual |
| 2535 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
| 23766 | 134.00 | 2024-03-19 | 85 | 6 | 4 | Actual |
| 25556 | 6.08 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 32108 | 134.80 | 2024-10-19 | 85 | 1 | 11 | Actual |
| 33260 | 56.08 | 2024-11-19 | 85 | 2 | 11 | Actual |
| 27431 | 343.51 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 19753 | 92.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 34383 | 32.67 | 2024-12-20 | 85 | 2 | 11 | Actual |
| 20989 | 92.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 32400 | 111.78 | 2024-10-19 | 85 | 1 | 13 | Actual |
| 33232 | 148.63 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 6839 | 70.00 | 2022-11-20 | 85 | 6 | 3 | Budget |
| 3920 | 40.00 | 2022-08-20 | 85 | 2 | 6 | Budget |
| 23703 | 34.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 20101 | 206.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 11314 | 71.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 32427 | 180.20 | 2024-10-19 | 85 | 2 | 13 | Actual |
| 6638 | 108.66 | 2022-10-20 | 85 | 2 | 8 | Actual |
| 38490 | 234.00 | 2025-04-20 | 85 | 6 | 5 | Actual |
| 3407 | 106.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
| 5141 | 52.00 | 2022-09-20 | 85 | 4 | 6 | Actual |
| 24676 | 178.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 37425 | 31.00 | 2025-03-20 | 85 | 2 | 6 | Actual |
| 32136 | 65.65 | 2024-10-19 | 85 | 2 | 11 | Actual |
| 699 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 18308 | 11.40 | 2023-09-20 | 85 | 2 | 11 | Actual |
| 6370 | 90.00 | 2022-10-20 | 85 | 6 | 6 | Budget |
| 10057 | 131.39 | 2023-01-18 | 85 | 6 | 8 | Actual |
| 9080 | 70.00 | 2023-01-18 | 85 | 6 | 3 | Budget |
| 17073 | 135.00 | 2023-08-20 | 85 | 6 | 7 | Actual |
| 1353 | 174.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 14910 | 51.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 7291 | 51.00 | 2022-11-20 | 85 | 2 | 6 | Actual |
| 16219 | 65.65 | 2023-07-21 | 85 | 1 | 11 | Actual |
| 34827 | 179.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 12709 | 172.00 | 2023-04-20 | 85 | 1 | 5 | Actual |
| 34355 | 173.10 | 2024-12-20 | 85 | 1 | 11 | Actual |
| 32163 | 75.23 | 2024-10-19 | 85 | 3 | 11 | Actual |
| 29389 | 185.00 | 2024-08-19 | 85 | 6 | 5 | Actual |
| 556 | 30.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 38455 | 202.00 | 2025-04-20 | 85 | 1 | 5 | Actual |
| 17779 | 108.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 10647 | 37.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 5653 | 90.00 | 2022-10-20 | 85 | 1 | 3 | Budget |
| 13545 | 200.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 20456 | 39.06 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 21666 | 185.00 | 2024-01-18 | 85 | 6 | 3 | Actual |
| 38007 | 69.91 | 2025-03-20 | 85 | 1 | 12 | Actual |
| 28645 | 172.30 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 3594 | 200.00 | 2022-08-20 | 85 | 1 | 4 | Budget |
| 6042 | 131.00 | 2022-10-20 | 85 | 6 | 5 | Actual |
| 19165 | 349.57 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 4666 | 30.00 | 2022-09-20 | 85 | 7 | 3 | Budget |
| 10197 | 71.00 | 2023-02-18 | 85 | 6 | 3 | Actual |
| 17872 | 91.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 25673 | -4182.20 | 2024-05-18 | 85 | 7 | 11 | Actual |
| 2476 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
| 6449 | 211.00 | 2022-10-20 | 85 | 1 | 7 | Actual |
| 24467 | 67.78 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 25356 | 69.91 | 2024-04-19 | 85 | 1 | 11 | Actual |
| 22286 | 126.84 | 2024-01-18 | 85 | 6 | 8 | Actual |
| 16328 | 11.40 | 2023-07-21 | 85 | 5 | 11 | Actual |
| 20313 | 69.91 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 38035 | 18.84 | 2025-03-20 | 85 | 2 | 12 | Actual |
| 10599 | 90.00 | 2023-02-18 | 85 | 1 | 6 | Budget |
| 25615 | 8.21 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 6590 | 100.00 | 2022-10-20 | 85 | 1 | 8 | Budget |
| 22372 | 28.42 | 2024-01-18 | 85 | 2 | 11 | Actual |
| 29447 | 90.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 29296 | 178.00 | 2024-08-19 | 85 | 6 | 4 | Actual |
| 4016 | 70.00 | 2022-08-20 | 85 | 4 | 6 | Budget |
| 18423 | 39.06 | 2023-09-20 | 85 | 6 | 11 | Actual |
| 12771 | 100.00 | 2023-04-20 | 85 | 6 | 5 | Budget |
| 33974 | 32.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
| 18514 | 13.53 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 5246 | 90.00 | 2022-09-20 | 85 | 6 | 6 | Budget |
| 21990 | 97.00 | 2024-01-18 | 85 | 3 | 6 | Actual |
| 20011 | 35.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 27373 | 212.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 19719 | 154.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 10323 | 174.00 | 2023-02-18 | 85 | 1 | 4 | Actual |
| 33434 | 19.91 | 2024-11-19 | 85 | 2 | 12 | Actual |
| 428 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 35978 | 186.00 | 2025-02-18 | 85 | 6 | 3 | Actual |
| 509 | 106.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 22939 | 17.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
| 9870 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 34912 | 361.00 | 2025-01-18 | 85 | 1 | 4 | Actual |
| 38548 | 85.00 | 2025-04-20 | 85 | 1 | 6 | Actual |
| 35388 | 373.82 | 2025-01-18 | 85 | 1 | 8 | Actual |
| 226 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 26748 | 181.96 | 2024-05-19 | 85 | 2 | 13 | Actual |
| 8508 | 70.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 11502 | 135.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 36248 | 120.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
| 26152 | 53.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
| 15836 | 15.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 36767 | 34.80 | 2025-02-18 | 85 | 5 | 11 | Actual |
| 34236 | 373.82 | 2024-12-20 | 85 | 1 | 8 | Actual |
| 18876 | 59.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 8555 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
| 26873 | 225.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 9530 | 41.00 | 2023-01-18 | 85 | 2 | 6 | Actual |
| 25001 | 97.00 | 2024-04-19 | 85 | 3 | 6 | Actual |
| 35536 | 64.59 | 2025-01-18 | 85 | 2 | 11 | Actual |
| 34703 | 138.10 | 2024-12-20 | 85 | 2 | 13 | Actual |
| 11066 | 235.93 | 2023-02-18 | 85 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-02-18 | 85 | 1 | 8 | Actual |
| 20194 | 261.69 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-04-20 | 85 | 2 | 8 | Budget |
| 3080 | 198.00 | 2022-07-21 | 85 | 1 | 7 | Actual |
| 1884 | 71.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
| 30805 | 220.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 1087 | 101.08 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 19367 | 31.61 | 2023-10-20 | 85 | 4 | 11 | Actual |
| 9206 | 202.00 | 2023-01-18 | 85 | 1 | 4 | Actual |
| 16161 | 187.45 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 20784 | 116.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 508 | 90.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 19543 | 9.27 | 2023-10-20 | 85 | 6 | 12 | Actual |
| 4449 | 125.33 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 23554 | 10.33 | 2024-02-18 | 85 | 6 | 12 | Actual |
| 25700 | 234.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 26482 | 40.12 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 33287 | 60.33 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 36480 | 232.00 | 2025-02-18 | 85 | 6 | 7 | Actual |
| 5573 | 80.00 | 2022-09-20 | 85 | 6 | 8 | Budget |
| 36918 | 120.97 | 2025-02-18 | 85 | 6 | 12 | Actual |
| 25662 | 2133.30 | 2024-05-18 | 85 | 7 | 6 | Actual |
| 11867 | 70.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
| 6916 | 30.00 | 2022-11-20 | 85 | 7 | 3 | Budget |
| 22016 | 60.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 39221 | 168.85 | 2025-04-20 | 85 | 6 | 12 | Actual |
| 15809 | 81.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 7571 | 211.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 3142 | 100.00 | 2022-07-21 | 85 | 6 | 7 | Budget |
| 5574 | 114.72 | 2022-09-20 | 85 | 6 | 8 | Actual |
| 13632 | 133.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 35887 | 129.32 | 2025-01-18 | 85 | 6 | 13 | Actual |
| 20876 | 145.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 24733 | 34.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 18931 | 84.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
| 22399 | 36.93 | 2024-01-18 | 85 | 3 | 11 | Actual |
| 4391 | 141.99 | 2022-08-20 | 85 | 2 | 8 | Actual |
| 31606 | 223.00 | 2024-10-19 | 85 | 1 | 5 | Actual |
| 13371 | 117.75 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 12114 | 110.00 | 2023-03-20 | 85 | 6 | 7 | Actual |
| 8365 | 122.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 21632 | 249.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 9267 | 100.00 | 2023-01-18 | 85 | 6 | 4 | Budget |
| 36538 | 442.00 | 2025-02-18 | 85 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-04-20 | 85 | 6 | 8 | Actual |
| 15267 | 10.33 | 2023-06-20 | 85 | 2 | 11 | Actual |
| 38 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 7632 | 153.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
| 24024 | 51.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 6965 | 176.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 14678 | 91.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 4589 | 60.00 | 2022-09-20 | 85 | 6 | 3 | Budget |
| 22344 | 65.65 | 2024-01-18 | 85 | 1 | 11 | Actual |
| 29737 | 384.42 | 2024-08-19 | 85 | 1 | 8 | Actual |
| 29912 | 90.12 | 2024-08-19 | 85 | 3 | 11 | Actual |
| 32250 | 82.68 | 2024-10-19 | 85 | 6 | 11 | Actual |
| 17452 | 5.01 | 2023-08-20 | 85 | 1 | 12 | Actual |
| 16301 | 39.06 | 2023-07-21 | 85 | 4 | 11 | Actual |
| 25735 | 170.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 37453 | 97.00 | 2025-03-20 | 85 | 3 | 6 | Actual |
| 21396 | 45.44 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 18103 | 126.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
| 31806 | 48.00 | 2024-10-19 | 85 | 5 | 6 | Actual |
| 23404 | 42.25 | 2024-02-18 | 85 | 4 | 11 | Actual |
| 10695 | 112.00 | 2023-02-18 | 85 | 3 | 6 | Actual |
| 20749 | 192.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 5094 | 94.00 | 2022-09-20 | 85 | 3 | 6 | Actual |
| 21785 | 82.00 | 2024-01-18 | 85 | 6 | 4 | Actual |
| 37835 | 26.29 | 2025-03-20 | 85 | 2 | 11 | Actual |
| 21249 | 157.14 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 25053 | 27.00 | 2024-04-19 | 85 | 5 | 6 | Actual |
| 2212 | 70.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 8614 | 89.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 26663 | 12.46 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 27633 | 79.48 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 39407 | -1957.70 | 2025-05-19 | 85 | 7 | 13 | Actual |
| 1553 | 105.00 | 2022-06-20 | 85 | 6 | 5 | Actual |
| 34264 | 225.33 | 2024-12-20 | 85 | 2 | 8 | Actual |
| 23944 | 14.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
| 12240 | 70.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 1823 | 40.00 | 2022-06-20 | 85 | 5 | 6 | Budget |
| 34498 | 134.80 | 2024-12-20 | 85 | 6 | 11 | Actual |
| 39159 | 102.89 | 2025-04-20 | 85 | 1 | 12 | Actual |
| 27459 | 254.12 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 35238 | 81.00 | 2025-01-18 | 85 | 6 | 6 | Actual |
| 14884 | 88.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 5840 | 223.00 | 2022-10-20 | 85 | 1 | 4 | Actual |
| 35125 | 36.00 | 2025-01-18 | 85 | 2 | 6 | Actual |
| 30713 | 71.00 | 2024-09-19 | 85 | 6 | 6 | Actual |
| 32016 | 205.63 | 2024-10-19 | 85 | 2 | 8 | Actual |
| 20395 | 40.12 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 20136 | 128.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 20541 | 3.95 | 2023-11-20 | 85 | 2 | 12 | Actual |
| 3406 | 90.00 | 2022-08-20 | 85 | 1 | 3 | Budget |
| 8462 | 112.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 2613 | 200.00 | 2022-07-21 | 85 | 1 | 5 | Budget |
| 17394 | 64.59 | 2023-08-20 | 85 | 6 | 11 | Actual |
| 2672 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
| 23144 | 206.00 | 2024-02-18 | 85 | 6 | 7 | Actual |
| 11866 | 80.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
| 5464 | 276.84 | 2022-09-20 | 85 | 1 | 8 | Actual |
| 26211 | 256.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 29261 | 308.00 | 2024-08-19 | 85 | 1 | 4 | Actual |
| 13604 | 72.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 18389 | 9.27 | 2023-09-20 | 85 | 5 | 11 | Actual |
| 35708 | 108.21 | 2025-01-18 | 85 | 1 | 12 | Actual |
| 24113 | 200.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
| 37916 | 13.53 | 2025-03-20 | 85 | 5 | 11 | Actual |
| 368 | 138.00 | 2022-05-20 | 85 | 1 | 5 | Actual |
| 23230 | 122.30 | 2024-02-18 | 85 | 2 | 8 | Actual |
| 30210 | 124.06 | 2024-08-19 | 85 | 6 | 13 | Actual |
| 4715 | 192.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
| 11582 | 200.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 25498 | 53.95 | 2024-04-19 | 85 | 6 | 11 | Actual |
| 38397 | 188.00 | 2025-04-20 | 85 | 6 | 4 | Actual |
| 19512 | 5.01 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 24266 | 187.45 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 14292 | 41.19 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 33406 | 81.61 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 37092 | 349.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
| 6264 | 70.00 | 2022-10-20 | 85 | 4 | 6 | Budget |
| 3221 | 243.51 | 2022-07-21 | 85 | 1 | 8 | Actual |
| 17279 | 20.97 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 31699 | 99.00 | 2024-10-19 | 85 | 1 | 6 | Actual |
| 606 | 104.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 37398 | 93.00 | 2025-03-20 | 85 | 1 | 6 | Actual |
| 1305 | 17.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 28525 | 198.00 | 2024-07-20 | 85 | 6 | 7 | Actual |
| 8224 | 147.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 11392 | 30.00 | 2023-03-20 | 85 | 7 | 3 | Budget |
| 9404 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 33855 | 202.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
| 26536 | 8.21 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 13473 | 1687.50 | 2023-05-19 | 85 | 7 | 3 | Actual |
| 27988 | 319.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
| 6217 | 112.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-19 | 85 | 7 | 5 | Actual |
| 7898 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 38069 | 180.55 | 2025-03-20 | 85 | 6 | 12 | Actual |
| 39101 | 117.78 | 2025-04-20 | 85 | 6 | 11 | Actual |
| 9266 | 157.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 33054 | 222.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 23917 | 90.00 | 2024-03-19 | 85 | 1 | 6 | Actual |
| 35563 | 70.97 | 2025-01-18 | 85 | 3 | 11 | Actual |
| 23731 | 179.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 30654 | 57.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
| 8285 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 8835 | 185.93 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 28812 | 17.78 | 2024-07-20 | 85 | 5 | 11 | Actual |
| 18957 | 43.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 25822 | 216.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 19931 | 29.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 4017 | 81.00 | 2022-08-20 | 85 | 4 | 6 | Actual |
| 20664 | 177.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 11115 | 114.72 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 17899 | 25.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 1776 | 80.00 | 2022-06-20 | 85 | 4 | 6 | Budget |
| 22550 | 13.53 | 2024-01-18 | 85 | 6 | 12 | Actual |
| 9531 | 40.00 | 2023-01-18 | 85 | 2 | 6 | Budget |
| 13961 | 70.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 19846 | 108.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 8509 | 63.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 179 | 24.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
| 9730 | 80.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 1168 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
| 23019 | 53.00 | 2024-02-18 | 85 | 5 | 6 | Actual |
| 2750 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
| 28611 | 181.39 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 22607 | 281.00 | 2024-02-18 | 85 | 1 | 3 | Actual |
| 36275 | 29.00 | 2025-02-18 | 85 | 2 | 6 | Actual |
| 36799 | 79.48 | 2025-02-18 | 85 | 6 | 11 | Actual |
| 29502 | 122.00 | 2024-08-19 | 85 | 3 | 6 | Actual |
| 3736 | 133.00 | 2022-08-20 | 85 | 1 | 5 | Actual |
| 4203 | 200.00 | 2022-08-20 | 85 | 1 | 7 | Budget |
| 4588 | 59.00 | 2022-09-20 | 85 | 6 | 3 | Actual |
| 22699 | 69.00 | 2024-02-18 | 85 | 7 | 3 | Actual |
| 12193 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 20422 | 23.10 | 2023-11-20 | 85 | 5 | 11 | Actual |
| 10137 | 100.00 | 2023-02-18 | 85 | 1 | 3 | Budget |
| 39013 | 59.27 | 2025-04-20 | 85 | 3 | 11 | Actual |
| 28932 | 19.91 | 2024-07-20 | 85 | 2 | 12 | Actual |
| 3268 | 60.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 9996 | 70.00 | 2023-01-18 | 85 | 2 | 8 | Budget |
| 18481 | 9.27 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 31548 | 192.00 | 2024-10-19 | 85 | 6 | 4 | Actual |
| 6041 | 100.00 | 2022-10-20 | 85 | 6 | 5 | Budget |
| 13244 | 100.00 | 2023-04-20 | 85 | 6 | 7 | Budget |
| 19904 | 76.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 11503 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
| 39339 | 171.43 | 2025-04-20 | 85 | 6 | 13 | Actual |
| 19691 | 75.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 32765 | 226.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 38362 | 360.00 | 2025-04-20 | 85 | 1 | 4 | Actual |
| 27338 | 265.00 | 2024-06-19 | 85 | 1 | 7 | Actual |
| 13902 | 56.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 7710 | 181.39 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-06-20 | 85 | 6 | 8 | Actual |
| 17038 | 189.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
| 32878 | 104.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 3872 | 90.00 | 2022-08-20 | 85 | 1 | 6 | Budget |
| 1885 | 90.00 | 2022-06-20 | 85 | 6 | 6 | Budget |
| 17159 | 101.08 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 13821 | 87.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 1352 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
| 9020 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 36097 | 227.00 | 2025-02-18 | 85 | 6 | 4 | Actual |
| 20368 | 17.78 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 34143 | 309.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 33947 | 106.00 | 2024-12-20 | 85 | 1 | 6 | Actual |
| 17510 | 13.53 | 2023-08-20 | 85 | 6 | 12 | Actual |
| 26067 | 80.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 10790 | 55.00 | 2023-02-18 | 85 | 5 | 6 | Actual |
| 4856 | 167.00 | 2022-09-20 | 85 | 1 | 5 | Actual |
| 24379 | 28.42 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 286 | 132.00 | 2022-05-20 | 85 | 6 | 4 | Actual |
| 15147 | 114.72 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 16922 | 57.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 7492 | 68.00 | 2022-11-20 | 85 | 6 | 6 | Actual |
| 30770 | 287.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
| 38655 | 60.00 | 2025-04-20 | 85 | 5 | 6 | Actual |
| 15538 | 158.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 32217 | 28.42 | 2024-10-19 | 85 | 5 | 11 | Actual |
| 7104 | 100.00 | 2022-11-20 | 85 | 1 | 5 | Budget |
| 33526 | 108.27 | 2024-11-19 | 85 | 1 | 13 | Actual |
| 21450 | 9.27 | 2023-12-21 | 85 | 5 | 11 | Actual |
| 30925 | 249.57 | 2024-09-19 | 85 | 6 | 8 | Actual |
| 31099 | 101.82 | 2024-09-19 | 85 | 6 | 11 | Actual |
| 2895 | 81.00 | 2022-07-21 | 85 | 4 | 6 | Actual |
| 10789 | 50.00 | 2023-02-18 | 85 | 5 | 6 | Budget |
| 19072 | 212.00 | 2023-10-20 | 85 | 1 | 7 | Actual |
| 12994 | 80.00 | 2023-04-20 | 85 | 4 | 6 | Budget |
| 30573 | 100.00 | 2024-09-19 | 85 | 1 | 6 | Actual |
| 15119 | 307.15 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 10274 | 30.00 | 2023-02-18 | 85 | 7 | 3 | Budget |
| 21221 | 316.24 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 12631 | 100.00 | 2023-04-20 | 85 | 6 | 4 | Budget |
| 3970 | 109.00 | 2022-08-20 | 85 | 3 | 6 | Actual |
| 23611 | 264.00 | 2024-03-19 | 85 | 1 | 3 | Actual |
| 26246 | 198.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 27141 | 83.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 17333 | 44.38 | 2023-08-20 | 85 | 4 | 11 | Actual |
| 3220 | 100.00 | 2022-07-21 | 85 | 1 | 8 | Budget |
| 30151 | 55.64 | 2024-08-19 | 85 | 1 | 13 | Actual |
| 22042 | 34.00 | 2024-01-18 | 85 | 5 | 6 | Actual |
| 24973 | 16.00 | 2024-04-19 | 85 | 2 | 6 | Actual |
| 22517 | 3.95 | 2024-01-18 | 85 | 1 | 12 | Actual |
| 27694 | 100.76 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 28293 | 109.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 29554 | 45.00 | 2024-08-19 | 85 | 5 | 6 | Actual |
| 37889 | 96.51 | 2025-03-20 | 85 | 4 | 11 | Actual |
| 21751 | 157.00 | 2024-01-18 | 85 | 1 | 4 | Actual |
| 30680 | 47.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 367 | 200.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 14644 | 168.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 26367 | 178.36 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 14969 | 64.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 14936 | 43.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 9345 | 100.00 | 2023-01-18 | 85 | 1 | 5 | Budget |
| 9346 | 131.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 34792 | 300.00 | 2025-01-18 | 85 | 1 | 3 | Actual |
| 27050 | 224.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 1029 | 107.14 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 36740 | 66.72 | 2025-02-18 | 85 | 4 | 11 | Actual |
| 26427 | 82.68 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 26012 | 50.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 25917 | 188.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 8084 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 15890 | 52.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 36713 | 70.97 | 2025-02-18 | 85 | 3 | 11 | Actual |
| 16570 | 169.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 2534 | 118.00 | 2022-07-21 | 85 | 6 | 4 | Actual |
| 9949 | 100.00 | 2023-01-18 | 85 | 1 | 8 | Budget |
| 20572 | 12.46 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 30059 | 20.97 | 2024-08-19 | 85 | 2 | 12 | Actual |
| 15355 | 61.40 | 2023-06-20 | 85 | 6 | 11 | Actual |
| 6311 | 40.00 | 2022-10-20 | 85 | 5 | 6 | Actual |
| 11255 | 100.00 | 2023-03-20 | 85 | 1 | 3 | Budget |
| 21575 | 11.40 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 17927 | 100.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 15294 | 27.36 | 2023-06-20 | 85 | 3 | 11 | Actual |
| 4450 | 80.00 | 2022-08-20 | 85 | 6 | 8 | Budget |
| 5326 | 200.00 | 2022-09-20 | 85 | 1 | 7 | Budget |
| 13510 | 273.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 28200 | 211.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 31485 | 69.00 | 2024-10-19 | 85 | 7 | 3 | Actual |
| 22820 | 138.00 | 2024-02-18 | 85 | 1 | 5 | Actual |
| 7958 | 72.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 25665 | 956.60 | 2024-05-18 | 85 | 7 | 7 | Actual |
| 27493 | 169.27 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 22459 | 67.78 | 2024-01-18 | 85 | 6 | 11 | Actual |
| 15751 | 130.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 32904 | 77.00 | 2024-11-19 | 85 | 4 | 6 | Actual |
| 27931 | 194.24 | 2024-06-19 | 85 | 6 | 13 | Actual |
| 2103 | 207.15 | 2022-06-20 | 85 | 1 | 8 | Actual |
| 10520 | 100.00 | 2023-02-18 | 85 | 6 | 5 | Budget |
| 7631 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 30515 | 193.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 8556 | 58.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 5841 | 200.00 | 2022-10-20 | 85 | 1 | 4 | Budget |
| 30178 | 145.11 | 2024-08-19 | 85 | 2 | 13 | Actual |
| 29474 | 30.00 | 2024-08-19 | 85 | 2 | 6 | Actual |
| 12898 | 34.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 27898 | 188.97 | 2024-06-19 | 85 | 2 | 13 | Actual |
| 22167 | 180.00 | 2024-01-18 | 85 | 6 | 7 | Actual |
| 21843 | 155.00 | 2024-01-18 | 85 | 1 | 5 | Actual |
| 31277 | 69.67 | 2024-09-19 | 85 | 1 | 13 | Actual |
| 98 | 82.00 | 2022-05-20 | 85 | 6 | 3 | Actual |
| 38629 | 62.00 | 2025-04-20 | 85 | 4 | 6 | Actual |
| 14410 | 7.14 | 2023-05-20 | 85 | 1 | 12 | Actual |
| 32460 | 113.53 | 2024-10-19 | 85 | 6 | 13 | Actual |
| 35944 | 246.00 | 2025-02-18 | 85 | 1 | 3 | Actual |
| 20934 | 65.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 5188 | 40.00 | 2022-09-20 | 85 | 5 | 6 | Budget |
| 35040 | 157.00 | 2025-01-18 | 85 | 6 | 5 | Actual |
| 32672 | 238.00 | 2024-11-19 | 85 | 6 | 4 | Actual |
| 7242 | 100.00 | 2022-11-20 | 85 | 1 | 6 | Budget |
| 34086 | 74.00 | 2024-12-20 | 85 | 6 | 6 | Actual |
| 34556 | 87.99 | 2024-12-20 | 85 | 1 | 12 | Actual |
| 759 | 90.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
| 3269 | 91.99 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 10646 | 40.00 | 2023-02-18 | 85 | 2 | 6 | Budget |
| 11440 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 15321 | 41.19 | 2023-06-20 | 85 | 4 | 11 | Actual |
| 2291 | 111.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
| 3969 | 100.00 | 2022-08-20 | 85 | 3 | 6 | Budget |
| 16655 | 197.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 33677 | 164.00 | 2024-12-20 | 85 | 6 | 3 | Actual |
| 11114 | 70.00 | 2023-02-18 | 85 | 2 | 8 | Budget |
| 17567 | 317.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 25465 | 20.97 | 2024-04-19 | 85 | 5 | 11 | Actual |
| 18280 | 55.02 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 18335 | 30.55 | 2023-09-20 | 85 | 3 | 11 | Actual |
| 8883 | 70.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
| 19959 | 88.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 25794 | 53.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-04-20 | 85 | 1 | 3 | Actual |
| 14055 | 190.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 13876 | 67.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 2614 | 160.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
| 29679 | 218.00 | 2024-08-19 | 85 | 6 | 7 | Actual |
| 2799 | 23.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
| 4204 | 126.00 | 2022-08-20 | 85 | 1 | 7 | Actual |
| 21723 | 34.00 | 2024-01-18 | 85 | 7 | 3 | Actual |
| 5465 | 100.00 | 2022-09-20 | 85 | 1 | 8 | Budget |
| 18571 | 335.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 8413 | 44.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
| 15595 | 48.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 32850 | 27.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 13181 | 139.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 13322 | 100.00 | 2023-04-20 | 85 | 1 | 8 | Budget |
| 14437 | 3.95 | 2023-05-20 | 85 | 2 | 12 | Actual |
| 4124 | 110.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
| 29587 | 81.00 | 2024-08-19 | 85 | 6 | 6 | Actual |
Generated 2025-06-19 08:57:22.809 UTC