[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 332 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30713 | 71.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 14437 | 3.95 | 2023-05-22 | 85 | 2 | 12 | Actual |
| 9673 | 40.00 | 2023-01-20 | 85 | 5 | 6 | Budget |
| 22854 | 105.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 28400 | 55.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 36976 | 132.83 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 36658 | 162.46 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 33762 | 301.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 2894 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 32552 | 167.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 23998 | 62.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
| 10599 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 39013 | 59.27 | 2025-04-22 | 85 | 3 | 11 | Actual |
| 8286 | 112.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 286 | 132.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
| 28023 | 203.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-03-22 | 85 | 1 | 3 | Budget |
| 15181 | 132.90 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 39159 | 102.89 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 28758 | 69.91 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 27898 | 188.97 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 3141 | 110.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 16247 | 9.27 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 36857 | 77.36 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 16948 | 36.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
| 1885 | 90.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 15949 | 62.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 10462 | 200.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 19427 | 55.02 | 2023-10-22 | 85 | 6 | 11 | Actual |
| 3406 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Budget |
| 4589 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
| 14319 | 28.42 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 36538 | 442.00 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 29885 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 28200 | 211.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 27168 | 37.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 20934 | 65.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 5901 | 107.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
| 30302 | 193.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
| 18818 | 147.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 38866 | 143.51 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 27248 | 40.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 3736 | 133.00 | 2022-08-22 | 85 | 1 | 5 | Actual |
| 25556 | 6.08 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 36799 | 79.48 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 9530 | 41.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 17510 | 13.53 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 38154 | 113.53 | 2025-03-22 | 85 | 2 | 13 | Actual |
| 5326 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
| 37340 | 198.00 | 2025-03-22 | 85 | 6 | 5 | Actual |
| 12709 | 172.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 21935 | 61.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 19340 | 17.78 | 2023-10-22 | 85 | 3 | 11 | Actual |
| 10695 | 112.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 27431 | 343.51 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 21341 | 49.70 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 4997 | 92.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 25952 | 161.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 23109 | 180.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
| 4016 | 70.00 | 2022-08-22 | 85 | 4 | 6 | Budget |
| 6591 | 213.21 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 17872 | 91.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 11176 | 119.27 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 5979 | 200.00 | 2022-10-22 | 85 | 1 | 5 | Budget |
| 27222 | 85.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 2750 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 18335 | 30.55 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 29857 | 147.57 | 2024-08-21 | 85 | 1 | 11 | Actual |
| 17779 | 108.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 11973 | 74.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 30210 | 124.06 | 2024-08-21 | 85 | 6 | 13 | Actual |
| 10322 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 9207 | 200.00 | 2023-01-20 | 85 | 1 | 4 | Budget |
| 3000 | 104.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
| 27606 | 102.89 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 18783 | 105.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 17602 | 190.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 27633 | 79.48 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 7492 | 68.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 1884 | 71.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 5840 | 223.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 19691 | 75.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 25700 | 234.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 32517 | 275.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 9674 | 34.00 | 2023-01-20 | 85 | 5 | 6 | Actual |
| 6449 | 211.00 | 2022-10-22 | 85 | 1 | 7 | Actual |
| 31485 | 69.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
| 34464 | 27.36 | 2024-12-22 | 85 | 5 | 11 | Actual |
| 2941 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 12380 | 99.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 11972 | 80.00 | 2023-03-22 | 85 | 6 | 6 | Budget |
| 28490 | 356.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 10275 | 29.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 22699 | 69.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 31780 | 64.00 | 2024-10-21 | 85 | 4 | 6 | Actual |
| 2847 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 8364 | 100.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
| 20629 | 298.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 1632 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 31304 | 124.06 | 2024-09-21 | 85 | 2 | 13 | Actual |
| 29354 | 234.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
| 4124 | 110.00 | 2022-08-22 | 85 | 6 | 6 | Actual |
| 3920 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Budget |
| 37212 | 377.00 | 2025-03-22 | 85 | 1 | 4 | Actual |
| 24205 | 248.06 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 28525 | 198.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 22426 | 43.31 | 2024-01-20 | 85 | 4 | 11 | Actual |
| 22344 | 65.65 | 2024-01-20 | 85 | 1 | 11 | Actual |
| 17360 | 11.40 | 2023-08-22 | 85 | 5 | 11 | Actual |
| 11502 | 135.00 | 2023-03-22 | 85 | 6 | 4 | Actual |
| 3794 | 100.00 | 2022-08-22 | 85 | 6 | 5 | Budget |
| 14143 | 110.17 | 2023-05-22 | 85 | 2 | 8 | Actual |
| 22517 | 3.95 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 1305 | 17.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 8412 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 7572 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 2428 | 20.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 17452 | 5.01 | 2023-08-22 | 85 | 1 | 12 | Actual |
| 9404 | 100.00 | 2023-01-20 | 85 | 6 | 5 | Budget |
| 12052 | 150.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 31277 | 69.67 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 37862 | 94.38 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 7711 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 23917 | 90.00 | 2024-03-21 | 85 | 1 | 6 | Actual |
| 6838 | 82.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 14525 | 236.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 28611 | 181.39 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 20136 | 128.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 31099 | 101.82 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 7163 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 29644 | 306.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 34947 | 232.00 | 2025-01-20 | 85 | 6 | 4 | Actual |
| 10598 | 96.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 2211 | 126.84 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 9345 | 100.00 | 2023-01-20 | 85 | 1 | 5 | Budget |
| 9996 | 70.00 | 2023-01-20 | 85 | 2 | 8 | Budget |
| 34792 | 300.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 35827 | 64.41 | 2025-01-20 | 85 | 1 | 13 | Actual |
| 20514 | 7.14 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 29474 | 30.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 18876 | 59.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 33406 | 81.61 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 10696 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 37184 | 72.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
| 28731 | 41.19 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 21128 | 156.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 28703 | 148.63 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 30031 | 95.44 | 2024-08-21 | 85 | 1 | 12 | Actual |
| 1412 | 123.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 226 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
| 4263 | 133.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 5141 | 52.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 36885 | 19.91 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 8883 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 7434 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
| 2751 | 88.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 4777 | 100.00 | 2022-09-22 | 85 | 6 | 4 | Budget |
| 23703 | 34.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 21723 | 34.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 21041 | 46.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 19543 | 9.27 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 27459 | 254.12 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 10743 | 94.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 34584 | 34.80 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 13181 | 139.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 3001 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 13322 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 12381 | 100.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 7104 | 100.00 | 2022-11-22 | 85 | 1 | 5 | Budget |
| 3594 | 200.00 | 2022-08-22 | 85 | 1 | 4 | Budget |
| 2151 | 120.78 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 6041 | 100.00 | 2022-10-22 | 85 | 6 | 5 | Budget |
| 2212 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 10742 | 80.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 15716 | 116.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 19367 | 31.61 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 25653 | 1012.20 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 9483 | 112.00 | 2023-01-20 | 85 | 1 | 6 | Actual |
| 21450 | 9.27 | 2023-12-23 | 85 | 5 | 11 | Actual |
| 38900 | 190.48 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 10647 | 37.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 13488 | 1248.80 | 2023-05-21 | 85 | 7 | 8 | Actual |
| 3269 | 91.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 22016 | 60.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 24641 | 298.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 26093 | 45.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 21221 | 316.24 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 36097 | 227.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
| 4667 | 34.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 32016 | 205.63 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 2798 | 30.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 20664 | 177.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 24853 | 114.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 23944 | 14.00 | 2024-03-21 | 85 | 2 | 6 | Actual |
| 26334 | 185.93 | 2024-05-21 | 85 | 2 | 8 | Actual |
| 8694 | 144.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 38334 | 51.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 2613 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 12851 | 86.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 12114 | 110.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
| 5093 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 18011 | 67.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 29737 | 384.42 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 31065 | 77.36 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 35508 | 116.72 | 2025-01-20 | 85 | 1 | 11 | Actual |
| 31839 | 81.00 | 2024-10-21 | 85 | 6 | 6 | Actual |
| 2150 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 17814 | 134.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 36918 | 120.97 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 31219 | 150.76 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 12442 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
| 14559 | 190.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 4529 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 15916 | 46.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 28904 | 100.76 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 26721 | 60.90 | 2024-05-21 | 85 | 1 | 13 | Actual |
| 30267 | 334.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 16783 | 147.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
| 5386 | 109.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 10519 | 117.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 11115 | 114.72 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 10646 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 17659 | 33.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 899 | 114.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
| 428 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 10988 | 142.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 4996 | 90.00 | 2022-09-22 | 85 | 1 | 6 | Budget |
| 32460 | 113.53 | 2024-10-21 | 85 | 6 | 13 | Actual |
| 30387 | 314.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 23144 | 206.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 35125 | 36.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
| 13902 | 56.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 3656 | 126.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 24552 | 2.89 | 2024-03-21 | 85 | 2 | 12 | Actual |
| 6839 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 4204 | 126.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
| 19485 | 3.95 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 28142 | 194.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 4063 | 40.00 | 2022-08-22 | 85 | 5 | 6 | Budget |
| 606 | 104.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
| 23522 | 8.21 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 12520 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 23731 | 179.00 | 2024-03-21 | 85 | 1 | 4 | Actual |
| 5652 | 90.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 33642 | 275.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 17073 | 135.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 12948 | 103.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 699 | 40.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 31754 | 114.00 | 2024-10-21 | 85 | 3 | 6 | Actual |
| 33734 | 60.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 26427 | 82.68 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 15503 | 326.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 13666 | 123.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 11644 | 151.00 | 2023-03-22 | 85 | 6 | 5 | Actual |
| 29447 | 90.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 3921 | 51.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
| 15026 | 236.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 2429 | 28.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 30059 | 20.97 | 2024-08-21 | 85 | 2 | 12 | Actual |
| 13041 | 50.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 28433 | 89.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 6218 | 100.00 | 2022-10-22 | 85 | 3 | 6 | Budget |
| 38069 | 180.55 | 2025-03-22 | 85 | 6 | 12 | Actual |
| 1491 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 16868 | 22.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
| 8615 | 80.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 700 | 44.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 4917 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
| 20784 | 116.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 12301 | 80.00 | 2023-03-22 | 85 | 6 | 8 | Budget |
| 34086 | 74.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 6311 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
| 33468 | 136.93 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 4390 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
| 20456 | 39.06 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 6169 | 40.00 | 2022-10-22 | 85 | 2 | 6 | Budget |
| 9949 | 100.00 | 2023-01-20 | 85 | 1 | 8 | Budget |
| 31157 | 102.89 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 30151 | 55.64 | 2024-08-21 | 85 | 1 | 13 | Actual |
| 28966 | 123.10 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 4450 | 80.00 | 2022-08-22 | 85 | 6 | 8 | Budget |
| 3872 | 90.00 | 2022-08-22 | 85 | 1 | 6 | Budget |
| 3079 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 2291 | 111.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 30654 | 57.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 26482 | 40.12 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 32400 | 111.78 | 2024-10-21 | 85 | 1 | 13 | Actual |
| 10927 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 35040 | 157.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
| 8693 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 30863 | 476.85 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 10058 | 70.00 | 2023-01-20 | 85 | 6 | 8 | Budget |
| 20255 | 178.36 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 5793 | 30.00 | 2022-10-22 | 85 | 7 | 3 | Budget |
| 16420 | 8.21 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 1729 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
| 5044 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 32163 | 75.23 | 2024-10-21 | 85 | 3 | 11 | Actual |
| 35887 | 129.32 | 2025-01-20 | 85 | 6 | 13 | Actual |
| 39040 | 101.82 | 2025-04-22 | 85 | 4 | 11 | Actual |
| 36303 | 116.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 5573 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 38127 | 90.73 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 9869 | 111.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 24266 | 187.45 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 15239 | 64.59 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 10848 | 92.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 21843 | 155.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 34297 | 175.33 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 29502 | 122.00 | 2024-08-21 | 85 | 3 | 6 | Actual |
| 17038 | 189.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 7340 | 111.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 30359 | 75.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
| 7759 | 93.51 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 17333 | 44.38 | 2023-08-22 | 85 | 4 | 11 | Actual |
| 39221 | 168.85 | 2025-04-22 | 85 | 6 | 12 | Actual |
| 2534 | 118.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 16447 | 3.95 | 2023-07-23 | 85 | 2 | 12 | Actual |
| 14410 | 7.14 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 15864 | 92.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 19227 | 125.33 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 10137 | 100.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 36388 | 83.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 39407 | -1957.70 | 2025-05-21 | 85 | 7 | 13 | Actual |
| 9403 | 148.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
| 20721 | 40.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 4017 | 81.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 20101 | 206.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 12193 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
| 36248 | 120.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 28320 | 27.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 10136 | 97.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 15623 | 146.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 38575 | 48.00 | 2025-04-22 | 85 | 2 | 6 | Actual |
| 38629 | 62.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 19959 | 88.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-21 | 85 | 7 | 3 | Actual |
| 8085 | 205.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 21369 | 28.42 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 35854 | 134.59 | 2025-01-20 | 85 | 2 | 13 | Actual |
| 19634 | 176.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 1823 | 40.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 25583 | 5.01 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 38035 | 18.84 | 2025-03-22 | 85 | 2 | 12 | Actual |
| 33140 | 167.75 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 32963 | 103.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 17279 | 20.97 | 2023-08-22 | 85 | 2 | 11 | Actual |
| 25264 | 143.51 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 13103 | 81.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 34618 | 158.21 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 21785 | 82.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 13371 | 117.75 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 3595 | 196.00 | 2022-08-22 | 85 | 1 | 4 | Actual |
| 5188 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
| 14644 | 168.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 14468 | 11.40 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 21283 | 135.93 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 21632 | 249.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 11770 | 55.00 | 2023-03-22 | 85 | 2 | 6 | Actual |
| 24352 | 20.97 | 2024-03-21 | 85 | 2 | 11 | Actual |
| 26455 | 34.80 | 2024-05-21 | 85 | 2 | 11 | Actual |
| 4588 | 59.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 16535 | 287.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 35563 | 70.97 | 2025-01-20 | 85 | 3 | 11 | Actual |
| 25673 | -4182.20 | 2024-05-20 | 85 | 7 | 11 | Actual |
| 12850 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 32190 | 85.87 | 2024-10-21 | 85 | 4 | 11 | Actual |
| 36329 | 72.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 8614 | 89.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 35295 | 285.00 | 2025-01-20 | 85 | 1 | 7 | Actual |
| 25857 | 149.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
| 32730 | 234.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 22253 | 119.27 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 14969 | 64.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 32672 | 238.00 | 2024-11-21 | 85 | 6 | 4 | Actual |
| 28645 | 172.30 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 22459 | 67.78 | 2024-01-20 | 85 | 6 | 11 | Actual |
| 30178 | 145.11 | 2024-08-21 | 85 | 2 | 13 | Actual |
| 28293 | 109.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 22399 | 36.93 | 2024-01-20 | 85 | 3 | 11 | Actual |
| 980 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 26958 | 298.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 34054 | 49.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
| 25822 | 216.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 38655 | 60.00 | 2025-04-22 | 85 | 5 | 6 | Actual |
| 840 | 142.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
| 20011 | 35.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 21423 | 43.31 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 13473 | 1687.50 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 20541 | 3.95 | 2023-11-22 | 85 | 2 | 12 | Actual |
| 24973 | 16.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 14829 | 74.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 18308 | 11.40 | 2023-09-22 | 85 | 2 | 11 | Actual |
| 34002 | 116.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 18362 | 30.55 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 25662 | 2133.30 | 2024-05-20 | 85 | 7 | 6 | Actual |
| 34827 | 179.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 30515 | 193.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 18691 | 176.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 20313 | 69.91 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 25001 | 97.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 2672 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 20876 | 145.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 37687 | 363.21 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 21962 | 25.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-21 | 85 | 7 | 5 | Actual |
| 653 | 67.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
| 3469 | 60.00 | 2022-08-22 | 85 | 6 | 3 | Budget |
| 19811 | 131.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 23350 | 32.67 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 18931 | 84.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 31038 | 94.38 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 26838 | 276.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 7025 | 130.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 25027 | 53.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 34556 | 87.99 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 22762 | 97.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 2350 | 59.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 32930 | 40.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 5045 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 32217 | 28.42 | 2024-10-21 | 85 | 5 | 11 | Actual |
| 31988 | 382.91 | 2024-10-21 | 85 | 1 | 8 | Actual |
| 10323 | 174.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 20749 | 192.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 10461 | 144.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 27338 | 265.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 6639 | 80.00 | 2022-10-22 | 85 | 2 | 8 | Budget |
| 13243 | 141.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 19985 | 55.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 556 | 30.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 32108 | 134.80 | 2024-10-21 | 85 | 1 | 11 | Actual |
| 12772 | 101.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 2895 | 81.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 15446 | 13.53 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 9809 | 200.00 | 2023-01-20 | 85 | 1 | 7 | Budget |
| 23019 | 53.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 24113 | 200.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 32308 | 98.63 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 24433 | 10.33 | 2024-03-21 | 85 | 5 | 11 | Actual |
| 4776 | 142.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 5464 | 276.84 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 37127 | 233.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 6450 | 200.00 | 2022-10-22 | 85 | 1 | 7 | Budget |
| 1352 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 37092 | 349.00 | 2025-03-22 | 85 | 1 | 3 | Actual |
| 8509 | 63.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 34437 | 76.29 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 1088 | 70.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
| 23230 | 122.30 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 28785 | 77.36 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 9267 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
| 16922 | 57.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 11440 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
| 12771 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 2024 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 16041 | 184.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 15809 | 81.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 18571 | 335.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
| 4715 | 192.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 25735 | 170.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
| 25236 | 295.03 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 18389 | 9.27 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 2535 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 4666 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
| 19719 | 154.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 37425 | 31.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 31606 | 223.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 24324 | 48.63 | 2024-03-21 | 85 | 1 | 11 | Actual |
| 32342 | 134.80 | 2024-10-21 | 85 | 6 | 12 | Actual |
| 21163 | 142.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 11441 | 208.00 | 2023-03-22 | 85 | 1 | 4 | Actual |
| 11867 | 70.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 8755 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 3793 | 164.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 23766 | 134.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
Generated 2025-06-21 04:11:33.258 UTC