[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 37 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6120 | 90.00 | 2022-10-21 | 85 | 1 | 6 | Budget |
| 16274 | 29.48 | 2023-07-22 | 85 | 3 | 11 | Actual |
| 1777 | 79.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
| 840 | 142.00 | 2022-05-21 | 85 | 1 | 7 | Actual |
| 10137 | 100.00 | 2023-02-19 | 85 | 1 | 3 | Budget |
| 15916 | 46.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 35536 | 64.59 | 2025-01-19 | 85 | 2 | 11 | Actual |
| 31393 | 322.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
| 12995 | 89.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
| 20629 | 298.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 32136 | 65.65 | 2024-10-20 | 85 | 2 | 11 | Actual |
| 31641 | 212.00 | 2024-10-20 | 85 | 6 | 5 | Actual |
| 28080 | 73.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 35330 | 236.00 | 2025-01-19 | 85 | 6 | 7 | Actual |
| 13961 | 70.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 26509 | 37.99 | 2024-05-20 | 85 | 4 | 11 | Actual |
| 26482 | 40.12 | 2024-05-20 | 85 | 3 | 11 | Actual |
| 18571 | 335.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 19072 | 212.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 3406 | 90.00 | 2022-08-21 | 85 | 1 | 3 | Budget |
| 8224 | 147.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 35854 | 134.59 | 2025-01-19 | 85 | 2 | 13 | Actual |
| 14410 | 7.14 | 2023-05-21 | 85 | 1 | 12 | Actual |
| 29474 | 30.00 | 2024-08-20 | 85 | 2 | 6 | Actual |
| 16783 | 147.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 1964 | 152.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
| 35590 | 68.85 | 2025-01-19 | 85 | 4 | 11 | Actual |
| 20961 | 24.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 12710 | 200.00 | 2023-04-21 | 85 | 1 | 5 | Budget |
| 25465 | 20.97 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 12443 | 61.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 33112 | 340.48 | 2024-11-20 | 85 | 1 | 8 | Actual |
| 7104 | 100.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 3407 | 106.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 27050 | 224.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 22699 | 69.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 32308 | 98.63 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 37862 | 94.38 | 2025-03-21 | 85 | 3 | 11 | Actual |
| 26152 | 53.00 | 2024-05-20 | 85 | 6 | 6 | Actual |
| 19543 | 9.27 | 2023-10-21 | 85 | 6 | 12 | Actual |
| 38688 | 94.00 | 2025-04-21 | 85 | 6 | 6 | Actual |
| 7959 | 70.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 19227 | 125.33 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-02-19 | 85 | 1 | 8 | Actual |
| 18362 | 30.55 | 2023-09-21 | 85 | 4 | 11 | Actual |
| 5386 | 109.00 | 2022-09-21 | 85 | 6 | 7 | Actual |
| 31011 | 32.67 | 2024-09-20 | 85 | 2 | 11 | Actual |
| 20011 | 35.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 17306 | 28.42 | 2023-08-21 | 85 | 3 | 11 | Actual |
| 38603 | 123.00 | 2025-04-21 | 85 | 3 | 6 | Actual |
| 9482 | 100.00 | 2023-01-19 | 85 | 1 | 6 | Budget |
| 23230 | 122.30 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 9021 | 101.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 28490 | 356.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 39306 | 183.71 | 2025-04-21 | 85 | 2 | 13 | Actual |
| 12052 | 150.00 | 2023-03-21 | 85 | 1 | 7 | Actual |
| 15413 | 7.14 | 2023-06-21 | 85 | 1 | 12 | Actual |
| 30178 | 145.11 | 2024-08-20 | 85 | 2 | 13 | Actual |
| 30713 | 71.00 | 2024-09-20 | 85 | 6 | 6 | Actual |
| 34002 | 116.00 | 2024-12-21 | 85 | 3 | 6 | Actual |
| 17953 | 45.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 30059 | 20.97 | 2024-08-20 | 85 | 2 | 12 | Actual |
| 20784 | 116.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 7819 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 6838 | 82.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 38127 | 90.73 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 3469 | 60.00 | 2022-08-21 | 85 | 6 | 3 | Budget |
| 7434 | 40.00 | 2022-11-21 | 85 | 5 | 6 | Budget |
| 27660 | 34.80 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 11502 | 135.00 | 2023-03-21 | 85 | 6 | 4 | Actual |
| 23824 | 143.00 | 2024-03-20 | 85 | 1 | 5 | Actual |
| 7898 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 2291 | 111.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
| 30573 | 100.00 | 2024-09-20 | 85 | 1 | 6 | Actual |
| 13821 | 87.00 | 2023-05-21 | 85 | 1 | 6 | Actual |
| 17814 | 134.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 25653 | 1012.20 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 33468 | 136.93 | 2024-11-20 | 85 | 6 | 12 | Actual |
| 18818 | 147.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 11866 | 80.00 | 2023-03-21 | 85 | 4 | 6 | Budget |
| 758 | 86.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
| 25053 | 27.00 | 2024-04-20 | 85 | 5 | 6 | Actual |
| 21341 | 49.70 | 2023-12-22 | 85 | 1 | 11 | Actual |
| 13370 | 70.00 | 2023-04-21 | 85 | 2 | 8 | Budget |
| 26427 | 82.68 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 28108 | 395.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
| 13726 | 162.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
| 8509 | 63.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 3873 | 103.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
| 10383 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 14884 | 88.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
| 31606 | 223.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 36799 | 79.48 | 2025-02-19 | 85 | 6 | 11 | Actual |
| 11643 | 100.00 | 2023-03-21 | 85 | 6 | 5 | Budget |
| 9627 | 61.00 | 2023-01-19 | 85 | 4 | 6 | Actual |
| 8145 | 140.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 15321 | 41.19 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 27871 | 62.66 | 2024-06-20 | 85 | 1 | 13 | Actual |
| 33140 | 167.75 | 2024-11-20 | 85 | 2 | 8 | Actual |
| 20395 | 40.12 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 17394 | 64.59 | 2023-08-21 | 85 | 6 | 11 | Actual |
| 22967 | 83.00 | 2024-02-19 | 85 | 3 | 6 | Actual |
| 7433 | 31.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 5792 | 34.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 34143 | 309.00 | 2024-12-21 | 85 | 1 | 7 | Actual |
| 19985 | 55.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 10382 | 108.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
| 26367 | 178.36 | 2024-05-20 | 85 | 6 | 8 | Actual |
| 12947 | 100.00 | 2023-04-21 | 85 | 3 | 6 | Budget |
| 37715 | 243.51 | 2025-03-21 | 85 | 2 | 8 | Actual |
| 25673 | -4182.20 | 2024-05-19 | 85 | 7 | 11 | Actual |
| 32108 | 134.80 | 2024-10-20 | 85 | 1 | 11 | Actual |
| 16655 | 197.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 27338 | 265.00 | 2024-06-20 | 85 | 1 | 7 | Actual |
| 12520 | 30.00 | 2023-04-21 | 85 | 7 | 3 | Budget |
| 23703 | 34.00 | 2024-03-20 | 85 | 7 | 3 | Actual |
| 8694 | 144.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
| 15026 | 236.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 652 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
| 6638 | 108.66 | 2022-10-21 | 85 | 2 | 8 | Actual |
| 33260 | 56.08 | 2024-11-20 | 85 | 2 | 11 | Actual |
| 25143 | 245.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 2350 | 59.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
| 1029 | 107.14 | 2022-05-21 | 85 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-05-21 | 85 | 2 | 8 | Actual |
| 31548 | 192.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 20255 | 178.36 | 2023-11-21 | 85 | 6 | 8 | Actual |
| 39402 | -2414.80 | 2025-05-20 | 85 | 7 | 12 | Actual |
| 31513 | 339.00 | 2024-10-20 | 85 | 1 | 4 | Actual |
| 35736 | 44.38 | 2025-01-19 | 85 | 2 | 12 | Actual |
| 32427 | 180.20 | 2024-10-20 | 85 | 2 | 13 | Actual |
| 33526 | 108.27 | 2024-11-20 | 85 | 1 | 13 | Actual |
| 19959 | 88.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 38958 | 128.42 | 2025-04-21 | 85 | 1 | 11 | Actual |
| 10057 | 131.39 | 2023-01-19 | 85 | 6 | 8 | Actual |
| 15751 | 130.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 15503 | 326.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 12994 | 80.00 | 2023-04-21 | 85 | 4 | 6 | Budget |
| 38007 | 69.91 | 2025-03-21 | 85 | 1 | 12 | Actual |
| 5140 | 70.00 | 2022-09-21 | 85 | 4 | 6 | Budget |
| 8508 | 70.00 | 2022-12-22 | 85 | 4 | 6 | Budget |
| 26455 | 34.80 | 2024-05-20 | 85 | 2 | 11 | Actual |
| 23766 | 134.00 | 2024-03-20 | 85 | 6 | 4 | Actual |
| 24795 | 83.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
| 28758 | 69.91 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 29554 | 45.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
| 11393 | 17.00 | 2023-03-21 | 85 | 7 | 3 | Actual |
| 8285 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 7820 | 85.93 | 2022-11-21 | 85 | 6 | 8 | Actual |
| 33797 | 194.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 37479 | 81.00 | 2025-03-21 | 85 | 4 | 6 | Actual |
| 9996 | 70.00 | 2023-01-19 | 85 | 2 | 8 | Budget |
| 18189 | 108.66 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 4063 | 40.00 | 2022-08-21 | 85 | 5 | 6 | Budget |
| 25665 | 956.60 | 2024-05-19 | 85 | 7 | 7 | Actual |
| 35388 | 373.82 | 2025-01-19 | 85 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-10-21 | 85 | 2 | 8 | Actual |
| 5044 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
| 11114 | 70.00 | 2023-02-19 | 85 | 2 | 8 | Budget |
| 11819 | 110.00 | 2023-03-21 | 85 | 3 | 6 | Actual |
| 37340 | 198.00 | 2025-03-21 | 85 | 6 | 5 | Actual |
| 9870 | 100.00 | 2023-01-19 | 85 | 6 | 7 | Budget |
| 24406 | 43.31 | 2024-03-20 | 85 | 4 | 11 | Actual |
| 5325 | 135.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
| 25236 | 295.03 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 11581 | 163.00 | 2023-03-21 | 85 | 1 | 5 | Actual |
| 31726 | 31.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 19811 | 131.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 36976 | 132.83 | 2025-02-19 | 85 | 1 | 13 | Actual |
| 14055 | 190.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
| 38490 | 234.00 | 2025-04-21 | 85 | 6 | 5 | Actual |
| 3269 | 91.99 | 2022-07-22 | 85 | 2 | 8 | Actual |
| 29141 | 317.00 | 2024-08-20 | 85 | 1 | 3 | Actual |
| 12631 | 100.00 | 2023-04-21 | 85 | 6 | 4 | Budget |
| 16690 | 99.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
| 16328 | 11.40 | 2023-07-22 | 85 | 5 | 11 | Actual |
| 30805 | 220.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 25952 | 161.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 25794 | 53.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 21484 | 42.25 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 9869 | 111.00 | 2023-01-19 | 85 | 6 | 7 | Actual |
| 31038 | 94.38 | 2024-09-20 | 85 | 3 | 11 | Actual |
| 31157 | 102.89 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 5246 | 90.00 | 2022-09-21 | 85 | 6 | 6 | Budget |
| 35708 | 108.21 | 2025-01-19 | 85 | 1 | 12 | Actual |
| 11867 | 70.00 | 2023-03-21 | 85 | 4 | 6 | Actual |
| 2290 | 100.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
| 33677 | 164.00 | 2024-12-21 | 85 | 6 | 3 | Actual |
| 11972 | 80.00 | 2023-03-21 | 85 | 6 | 6 | Budget |
| 28200 | 211.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 35769 | 180.55 | 2025-01-19 | 85 | 6 | 12 | Actual |
| 287 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
| 21843 | 155.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 14856 | 29.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
| 16478 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 18514 | 13.53 | 2023-09-21 | 85 | 6 | 12 | Actual |
| 1729 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 14910 | 51.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
| 8144 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
| 21163 | 142.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 899 | 114.00 | 2022-05-21 | 85 | 6 | 7 | Actual |
| 31277 | 69.67 | 2024-09-20 | 85 | 1 | 13 | Actual |
| 428 | 100.00 | 2022-05-21 | 85 | 6 | 5 | Budget |
| 11820 | 100.00 | 2023-03-21 | 85 | 3 | 6 | Budget |
| 19165 | 349.57 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 23998 | 62.00 | 2024-03-20 | 85 | 4 | 6 | Actual |
| 22399 | 36.93 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 25659 | 1861.70 | 2024-05-19 | 85 | 7 | 5 | Actual |
| 14237 | 53.95 | 2023-05-21 | 85 | 1 | 11 | Actual |
| 30093 | 139.06 | 2024-08-20 | 85 | 6 | 12 | Actual |
| 13322 | 100.00 | 2023-04-21 | 85 | 1 | 8 | Budget |
| 32050 | 202.60 | 2024-10-20 | 85 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-04-21 | 85 | 2 | 8 | Actual |
| 8365 | 122.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 11722 | 90.00 | 2023-03-21 | 85 | 1 | 6 | Budget |
| 15595 | 48.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 36538 | 442.00 | 2025-02-19 | 85 | 1 | 8 | Actual |
| 5326 | 200.00 | 2022-09-21 | 85 | 1 | 7 | Budget |
| 227 | 174.00 | 2022-05-21 | 85 | 1 | 4 | Actual |
| 37398 | 93.00 | 2025-03-21 | 85 | 1 | 6 | Actual |
| 37003 | 146.87 | 2025-02-19 | 85 | 2 | 13 | Actual |
| 15239 | 64.59 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 14736 | 155.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 12899 | 40.00 | 2023-04-21 | 85 | 2 | 6 | Budget |
| 26721 | 60.90 | 2024-05-20 | 85 | 1 | 13 | Actual |
| 35098 | 81.00 | 2025-01-19 | 85 | 1 | 6 | Actual |
| 11255 | 100.00 | 2023-03-21 | 85 | 1 | 3 | Budget |
| 8835 | 185.93 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 35153 | 105.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
| 226 | 200.00 | 2022-05-21 | 85 | 1 | 4 | Budget |
| 2535 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
| 19015 | 75.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 15446 | 13.53 | 2023-06-21 | 85 | 6 | 12 | Actual |
| 24266 | 187.45 | 2024-03-20 | 85 | 6 | 8 | Actual |
| 20368 | 17.78 | 2023-11-21 | 85 | 3 | 11 | Actual |
| 26039 | 17.00 | 2024-05-20 | 85 | 2 | 6 | Actual |
| 700 | 44.00 | 2022-05-21 | 85 | 5 | 6 | Actual |
| 16161 | 187.45 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 7958 | 72.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 31185 | 35.87 | 2024-09-20 | 85 | 2 | 12 | Actual |
| 7632 | 153.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 34498 | 134.80 | 2024-12-21 | 85 | 6 | 11 | Actual |
| 36355 | 56.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 39407 | -1957.70 | 2025-05-20 | 85 | 7 | 13 | Actual |
| 36740 | 66.72 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 19485 | 3.95 | 2023-10-21 | 85 | 1 | 12 | Actual |
| 30210 | 124.06 | 2024-08-20 | 85 | 6 | 13 | Actual |
| 21990 | 97.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 26930 | 77.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 28142 | 194.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
| 20222 | 141.99 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 12851 | 86.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 8941 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 34464 | 27.36 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 31699 | 99.00 | 2024-10-20 | 85 | 1 | 6 | Actual |
| 32460 | 113.53 | 2024-10-20 | 85 | 6 | 13 | Actual |
| 39383 | 1522.90 | 2025-05-20 | 85 | 7 | 5 | Actual |
| 13666 | 123.00 | 2023-05-21 | 85 | 6 | 4 | Actual |
| 17131 | 251.09 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 20541 | 3.95 | 2023-11-21 | 85 | 2 | 12 | Actual |
| 1885 | 90.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 22253 | 119.27 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 20044 | 62.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 34437 | 76.29 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 4391 | 141.99 | 2022-08-21 | 85 | 2 | 8 | Actual |
| 10323 | 174.00 | 2023-02-19 | 85 | 1 | 4 | Actual |
| 33434 | 19.91 | 2024-11-20 | 85 | 2 | 12 | Actual |
| 2614 | 160.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
| 16896 | 84.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 23350 | 32.67 | 2024-02-19 | 85 | 2 | 11 | Actual |
| 4449 | 125.33 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 5979 | 200.00 | 2022-10-21 | 85 | 1 | 5 | Budget |
| 5141 | 52.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
| 38242 | 300.00 | 2025-04-21 | 85 | 1 | 3 | Actual |
| 39386 | -105.00 | 2025-05-20 | 85 | 7 | 6 | Actual |
| 9626 | 70.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 36885 | 19.91 | 2025-02-19 | 85 | 2 | 12 | Actual |
| 16362 | 34.80 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 13432 | 154.11 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 8755 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 13473 | 1687.50 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 36767 | 34.80 | 2025-02-19 | 85 | 5 | 11 | Actual |
| 3594 | 200.00 | 2022-08-21 | 85 | 1 | 4 | Budget |
| 35416 | 173.81 | 2025-01-19 | 85 | 2 | 8 | Actual |
| 6217 | 112.00 | 2022-10-21 | 85 | 3 | 6 | Actual |
| 5793 | 30.00 | 2022-10-21 | 85 | 7 | 3 | Budget |
| 4714 | 200.00 | 2022-09-21 | 85 | 1 | 4 | Budget |
| 21221 | 316.24 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 11723 | 98.00 | 2023-03-21 | 85 | 1 | 6 | Actual |
| 25264 | 143.51 | 2024-04-20 | 85 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-10-20 | 85 | 2 | 8 | Actual |
| 23522 | 8.21 | 2024-02-19 | 85 | 1 | 12 | Actual |
| 33314 | 58.21 | 2024-11-20 | 85 | 4 | 11 | Actual |
| 16535 | 287.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 36480 | 232.00 | 2025-02-19 | 85 | 6 | 7 | Actual |
| 13761 | 94.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
| 3468 | 63.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
| 9673 | 40.00 | 2023-01-19 | 85 | 5 | 6 | Budget |
| 23944 | 14.00 | 2024-03-20 | 85 | 2 | 6 | Actual |
| 37453 | 97.00 | 2025-03-21 | 85 | 3 | 6 | Actual |
| 36713 | 70.97 | 2025-02-19 | 85 | 3 | 11 | Actual |
| 34703 | 138.10 | 2024-12-21 | 85 | 2 | 13 | Actual |
| 2477 | 228.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
| 8555 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
| 6699 | 80.00 | 2022-10-21 | 85 | 6 | 8 | Budget |
| 10695 | 112.00 | 2023-02-19 | 85 | 3 | 6 | Actual |
| 24552 | 2.89 | 2024-03-20 | 85 | 2 | 12 | Actual |
| 25735 | 170.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 37629 | 242.00 | 2025-03-21 | 85 | 6 | 7 | Actual |
| 17038 | 189.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 12442 | 60.00 | 2023-04-21 | 85 | 6 | 3 | Budget |
| 178 | 20.00 | 2022-05-21 | 85 | 7 | 3 | Budget |
| 16948 | 36.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 6591 | 213.21 | 2022-10-21 | 85 | 1 | 8 | Actual |
| 3221 | 243.51 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 18903 | 30.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 35205 | 41.00 | 2025-01-19 | 85 | 5 | 6 | Actual |
| 11644 | 151.00 | 2023-03-21 | 85 | 6 | 5 | Actual |
| 28374 | 71.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
| 25356 | 69.91 | 2024-04-20 | 85 | 1 | 11 | Actual |
| 22075 | 71.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
| 11582 | 200.00 | 2023-03-21 | 85 | 1 | 5 | Budget |
| 20456 | 39.06 | 2023-11-21 | 85 | 6 | 11 | Actual |
| 980 | 100.00 | 2022-05-21 | 85 | 1 | 8 | Budget |
| 9674 | 34.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 1169 | 113.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
| 7899 | 91.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 5574 | 114.72 | 2022-09-21 | 85 | 6 | 8 | Actual |
| 15658 | 112.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 34827 | 179.00 | 2025-01-19 | 85 | 6 | 3 | Actual |
| 4450 | 80.00 | 2022-08-21 | 85 | 6 | 8 | Budget |
| 4204 | 126.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
| 9081 | 69.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 4528 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Budget |
| 28433 | 89.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 16841 | 88.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 16868 | 22.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 3546 | 30.00 | 2022-08-21 | 85 | 7 | 3 | Budget |
| 23464 | 53.95 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 4856 | 167.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
| 11441 | 208.00 | 2023-03-21 | 85 | 1 | 4 | Actual |
| 5247 | 89.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
| 26246 | 198.00 | 2024-05-20 | 85 | 6 | 7 | Actual |
| 37425 | 31.00 | 2025-03-21 | 85 | 2 | 6 | Actual |
| 31754 | 114.00 | 2024-10-20 | 85 | 3 | 6 | Actual |
| 38154 | 113.53 | 2025-03-21 | 85 | 2 | 13 | Actual |
| 12521 | 38.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 16041 | 184.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
| 1963 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
| 17452 | 5.01 | 2023-08-21 | 85 | 1 | 12 | Actual |
| 15147 | 114.72 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 6312 | 40.00 | 2022-10-21 | 85 | 5 | 6 | Budget |
| 3327 | 123.81 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 2798 | 30.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
| 34178 | 178.00 | 2024-12-21 | 85 | 6 | 7 | Actual |
| 33585 | 190.73 | 2024-11-20 | 85 | 6 | 13 | Actual |
| 31304 | 124.06 | 2024-09-20 | 85 | 2 | 13 | Actual |
| 7025 | 130.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 9997 | 157.14 | 2023-01-19 | 85 | 2 | 8 | Actual |
| 24525 | 7.14 | 2024-03-20 | 85 | 1 | 12 | Actual |
| 6778 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 18389 | 9.27 | 2023-09-21 | 85 | 5 | 11 | Actual |
| 33287 | 60.33 | 2024-11-20 | 85 | 3 | 11 | Actual |
| 10927 | 200.00 | 2023-02-19 | 85 | 1 | 7 | Budget |
| 17779 | 108.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 20422 | 23.10 | 2023-11-21 | 85 | 5 | 11 | Actual |
| 21575 | 11.40 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 6512 | 100.00 | 2022-10-21 | 85 | 6 | 7 | Budget |
| 24056 | 54.00 | 2024-03-20 | 85 | 6 | 6 | Actual |
| 35450 | 205.63 | 2025-01-19 | 85 | 6 | 8 | Actual |
| 18606 | 162.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 4342 | 100.00 | 2022-08-21 | 85 | 1 | 8 | Budget |
| 4588 | 59.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
| 2751 | 88.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
| 8036 | 30.00 | 2022-12-22 | 85 | 7 | 3 | Budget |
| 31896 | 297.00 | 2024-10-20 | 85 | 1 | 7 | Actual |
| 27579 | 49.70 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 4776 | 142.00 | 2022-09-21 | 85 | 6 | 4 | Actual |
| 14644 | 168.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 38629 | 62.00 | 2025-04-21 | 85 | 4 | 6 | Actual |
| 29176 | 173.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 33734 | 60.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 19600 | 267.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 28320 | 27.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 15716 | 116.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 17927 | 100.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 653 | 67.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
| 39392 | 690.10 | 2025-05-20 | 85 | 7 | 8 | Actual |
| 5513 | 80.00 | 2022-09-21 | 85 | 2 | 8 | Budget |
| 1823 | 40.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 11392 | 30.00 | 2023-03-21 | 85 | 7 | 3 | Budget |
| 24888 | 118.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 37247 | 253.00 | 2025-03-21 | 85 | 6 | 4 | Actual |
| 30515 | 193.00 | 2024-09-20 | 85 | 6 | 5 | Actual |
| 7103 | 122.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 36857 | 77.36 | 2025-02-19 | 85 | 1 | 12 | Actual |
| 18222 | 167.75 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 20749 | 192.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
| 19394 | 23.10 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 20934 | 65.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 37749 | 237.45 | 2025-03-21 | 85 | 6 | 8 | Actual |
| 17979 | 29.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 24352 | 20.97 | 2024-03-20 | 85 | 2 | 11 | Actual |
| 3657 | 100.00 | 2022-08-21 | 85 | 6 | 4 | Budget |
| 3921 | 51.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
| 7631 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 18161 | 231.39 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 21666 | 185.00 | 2024-01-19 | 85 | 6 | 3 | Actual |
| 367 | 200.00 | 2022-05-21 | 85 | 1 | 5 | Budget |
| 19313 | 11.40 | 2023-10-21 | 85 | 2 | 11 | Actual |
| 14115 | 270.78 | 2023-05-21 | 85 | 1 | 8 | Actual |
| 28583 | 443.51 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 5652 | 90.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 4064 | 46.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
| 8286 | 112.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 2672 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
| 3735 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
| 3656 | 126.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 23377 | 36.93 | 2024-02-19 | 85 | 3 | 11 | Actual |
| 35944 | 246.00 | 2025-02-19 | 85 | 1 | 3 | Actual |
| 25822 | 216.00 | 2024-05-20 | 85 | 1 | 4 | Actual |
| 2942 | 47.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
| 38900 | 190.48 | 2025-04-21 | 85 | 6 | 8 | Actual |
| 2941 | 40.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 22132 | 178.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 8883 | 70.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 26629 | 11.40 | 2024-05-20 | 85 | 1 | 12 | Actual |
| 26119 | 38.00 | 2024-05-20 | 85 | 5 | 6 | Actual |
| 22372 | 28.42 | 2024-01-19 | 85 | 2 | 11 | Actual |
| 38575 | 48.00 | 2025-04-21 | 85 | 2 | 6 | Actual |
| 23431 | 11.40 | 2024-02-19 | 85 | 5 | 11 | Actual |
| 21369 | 28.42 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 6639 | 80.00 | 2022-10-21 | 85 | 2 | 8 | Budget |
| 23144 | 206.00 | 2024-02-19 | 85 | 6 | 7 | Actual |
| 24853 | 114.00 | 2024-04-20 | 85 | 1 | 5 | Actual |
| 35238 | 81.00 | 2025-01-19 | 85 | 6 | 6 | Actual |
| 7243 | 109.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 30151 | 55.64 | 2024-08-20 | 85 | 1 | 13 | Actual |
| 38334 | 51.00 | 2025-04-21 | 85 | 7 | 3 | Actual |
| 38838 | 376.85 | 2025-04-21 | 85 | 1 | 8 | Actual |
| 24761 | 176.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 10987 | 100.00 | 2023-02-19 | 85 | 6 | 7 | Budget |
| 8364 | 100.00 | 2022-12-22 | 85 | 1 | 6 | Budget |
| 32850 | 27.00 | 2024-11-20 | 85 | 2 | 6 | Actual |
| 35125 | 36.00 | 2025-01-19 | 85 | 2 | 6 | Actual |
Generated 2025-06-20 13:32:46.166 UTC