[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 428 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32050 | 202.60 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 7898 | 100.00 | 2022-11-25 | 85 | 1 | 3 | Budget |
| 7758 | 70.00 | 2022-10-25 | 85 | 2 | 8 | Budget |
| 37862 | 94.38 | 2025-02-22 | 85 | 3 | 11 | Actual |
| 2894 | 80.00 | 2022-06-25 | 85 | 4 | 6 | Budget |
| 35736 | 44.38 | 2024-12-23 | 85 | 2 | 12 | Actual |
| 36190 | 166.00 | 2025-01-23 | 85 | 6 | 5 | Actual |
| 31428 | 172.00 | 2024-09-23 | 85 | 6 | 3 | Actual |
| 15267 | 10.33 | 2023-05-25 | 85 | 2 | 11 | Actual |
| 24525 | 7.14 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 13322 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 1681 | 39.00 | 2022-05-25 | 85 | 2 | 6 | Actual |
| 25662 | 2133.30 | 2024-04-22 | 85 | 7 | 6 | Actual |
| 4125 | 90.00 | 2022-07-25 | 85 | 6 | 6 | Budget |
| 10274 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 5574 | 114.72 | 2022-08-25 | 85 | 6 | 8 | Actual |
| 37398 | 93.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 13604 | 72.00 | 2023-04-24 | 85 | 7 | 3 | Actual |
| 8412 | 40.00 | 2022-11-25 | 85 | 2 | 6 | Budget |
| 13371 | 117.75 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 34584 | 34.80 | 2024-11-24 | 85 | 2 | 12 | Actual |
| 33434 | 19.91 | 2024-10-24 | 85 | 2 | 12 | Actual |
| 23109 | 180.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
| 2848 | 120.00 | 2022-06-25 | 85 | 3 | 6 | Actual |
| 2151 | 120.78 | 2022-05-25 | 85 | 2 | 8 | Actual |
| 18362 | 30.55 | 2023-08-25 | 85 | 4 | 11 | Actual |
| 9206 | 202.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 11176 | 119.27 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-04-23 | 85 | 7 | 8 | Actual |
| 8223 | 100.00 | 2022-11-25 | 85 | 1 | 5 | Budget |
| 29233 | 77.00 | 2024-07-24 | 85 | 7 | 3 | Actual |
| 20222 | 141.99 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-06-25 | 85 | 2 | 8 | Actual |
| 15595 | 48.00 | 2023-06-25 | 85 | 7 | 3 | Actual |
| 32460 | 113.53 | 2024-09-23 | 85 | 6 | 13 | Actual |
| 31157 | 102.89 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 13761 | 94.00 | 2023-04-24 | 85 | 6 | 5 | Actual |
| 4997 | 92.00 | 2022-08-25 | 85 | 1 | 6 | Actual |
| 24973 | 16.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 14292 | 41.19 | 2023-04-24 | 85 | 3 | 11 | Actual |
| 16301 | 39.06 | 2023-06-25 | 85 | 4 | 11 | Actual |
| 15446 | 13.53 | 2023-05-25 | 85 | 6 | 12 | Actual |
| 39386 | -105.00 | 2025-04-23 | 85 | 7 | 6 | Actual |
| 9403 | 148.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 18931 | 84.00 | 2023-09-24 | 85 | 3 | 6 | Actual |
| 39339 | 171.43 | 2025-03-25 | 85 | 6 | 13 | Actual |
| 29176 | 173.00 | 2024-07-24 | 85 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-02-22 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2022-07-25 | 85 | 1 | 3 | Actual |
| 14969 | 64.00 | 2023-05-25 | 85 | 6 | 6 | Actual |
| 38490 | 234.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 17333 | 44.38 | 2023-07-25 | 85 | 4 | 11 | Actual |
| 38127 | 90.73 | 2025-02-22 | 85 | 1 | 13 | Actual |
| 26306 | 432.91 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 38745 | 317.00 | 2025-03-25 | 85 | 1 | 7 | Actual |
| 5573 | 80.00 | 2022-08-25 | 85 | 6 | 8 | Budget |
| 36355 | 56.00 | 2025-01-23 | 85 | 5 | 6 | Actual |
| 21751 | 157.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 32850 | 27.00 | 2024-10-24 | 85 | 2 | 6 | Actual |
| 27373 | 212.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 9345 | 100.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 19107 | 207.00 | 2023-09-24 | 85 | 6 | 7 | Actual |
| 35238 | 81.00 | 2024-12-23 | 85 | 6 | 6 | Actual |
| 17251 | 57.14 | 2023-07-25 | 85 | 1 | 11 | Actual |
| 2941 | 40.00 | 2022-06-25 | 85 | 5 | 6 | Budget |
| 6449 | 211.00 | 2022-09-24 | 85 | 1 | 7 | Actual |
| 33348 | 91.19 | 2024-10-24 | 85 | 6 | 11 | Actual |
| 3546 | 30.00 | 2022-07-25 | 85 | 7 | 3 | Budget |
| 1413 | 100.00 | 2022-05-25 | 85 | 6 | 4 | Budget |
| 31988 | 382.91 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 14644 | 168.00 | 2023-05-25 | 85 | 1 | 4 | Actual |
| 25178 | 177.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
| 8037 | 26.00 | 2022-11-25 | 85 | 7 | 3 | Actual |
| 7291 | 51.00 | 2022-10-25 | 85 | 2 | 6 | Actual |
| 37505 | 57.00 | 2025-02-22 | 85 | 5 | 6 | Actual |
| 38 | 100.00 | 2022-04-24 | 85 | 1 | 3 | Budget |
| 18691 | 176.00 | 2023-09-24 | 85 | 1 | 4 | Actual |
| 38334 | 51.00 | 2025-03-25 | 85 | 7 | 3 | Actual |
| 15026 | 236.00 | 2023-05-25 | 85 | 1 | 7 | Actual |
| 16161 | 187.45 | 2023-06-25 | 85 | 6 | 8 | Actual |
| 34236 | 373.82 | 2024-11-24 | 85 | 1 | 8 | Actual |
| 32765 | 226.00 | 2024-10-24 | 85 | 6 | 5 | Actual |
| 22550 | 13.53 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 13545 | 200.00 | 2023-04-24 | 85 | 6 | 3 | Actual |
| 7163 | 100.00 | 2022-10-25 | 85 | 6 | 5 | Budget |
| 22967 | 83.00 | 2024-01-23 | 85 | 3 | 6 | Actual |
| 31038 | 94.38 | 2024-08-24 | 85 | 3 | 11 | Actual |
| 2847 | 100.00 | 2022-06-25 | 85 | 3 | 6 | Budget |
| 11913 | 50.00 | 2023-02-22 | 85 | 5 | 6 | Budget |
| 7103 | 122.00 | 2022-10-25 | 85 | 1 | 5 | Actual |
| 13848 | 22.00 | 2023-04-24 | 85 | 2 | 6 | Actual |
| 7243 | 109.00 | 2022-10-25 | 85 | 1 | 6 | Actual |
| 7164 | 126.00 | 2022-10-25 | 85 | 6 | 5 | Actual |
| 4450 | 80.00 | 2022-07-25 | 85 | 6 | 8 | Budget |
| 23464 | 53.95 | 2024-01-23 | 85 | 6 | 11 | Actual |
| 33174 | 205.63 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 7493 | 80.00 | 2022-10-25 | 85 | 6 | 6 | Budget |
| 3921 | 51.00 | 2022-07-25 | 85 | 2 | 6 | Actual |
| 3794 | 100.00 | 2022-07-25 | 85 | 6 | 5 | Budget |
| 1776 | 80.00 | 2022-05-25 | 85 | 4 | 6 | Budget |
| 34178 | 178.00 | 2024-11-24 | 85 | 6 | 7 | Actual |
| 12630 | 145.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 16690 | 99.00 | 2023-07-25 | 85 | 6 | 4 | Actual |
| 4342 | 100.00 | 2022-07-25 | 85 | 1 | 8 | Budget |
| 6168 | 43.00 | 2022-09-24 | 85 | 2 | 6 | Actual |
| 17927 | 100.00 | 2023-08-25 | 85 | 3 | 6 | Actual |
| 35153 | 105.00 | 2024-12-23 | 85 | 3 | 6 | Actual |
| 4856 | 167.00 | 2022-08-25 | 85 | 1 | 5 | Actual |
| 1554 | 100.00 | 2022-05-25 | 85 | 6 | 5 | Budget |
| 25794 | 53.00 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 25665 | 956.60 | 2024-04-22 | 85 | 7 | 7 | Actual |
| 18983 | 33.00 | 2023-09-24 | 85 | 5 | 6 | Actual |
| 31485 | 69.00 | 2024-09-23 | 85 | 7 | 3 | Actual |
| 38575 | 48.00 | 2025-03-25 | 85 | 2 | 6 | Actual |
| 34355 | 173.10 | 2024-11-24 | 85 | 1 | 11 | Actual |
| 7386 | 74.00 | 2022-10-25 | 85 | 4 | 6 | Actual |
| 39040 | 101.82 | 2025-03-25 | 85 | 4 | 11 | Actual |
| 12380 | 99.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
| 17073 | 135.00 | 2023-07-25 | 85 | 6 | 7 | Actual |
| 36445 | 331.00 | 2025-01-23 | 85 | 1 | 7 | Actual |
| 22854 | 105.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
| 26873 | 225.00 | 2024-05-24 | 85 | 6 | 3 | Actual |
| 28235 | 204.00 | 2024-06-24 | 85 | 6 | 5 | Actual |
| 30628 | 97.00 | 2024-08-24 | 85 | 3 | 6 | Actual |
| 28525 | 198.00 | 2024-06-24 | 85 | 6 | 7 | Actual |
| 21877 | 100.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 16868 | 22.00 | 2023-07-25 | 85 | 2 | 6 | Actual |
| 11067 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 36713 | 70.97 | 2025-01-23 | 85 | 3 | 11 | Actual |
| 15836 | 15.00 | 2023-06-25 | 85 | 2 | 6 | Actual |
| 24853 | 114.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 21041 | 46.00 | 2023-11-25 | 85 | 5 | 6 | Actual |
| 39392 | 690.10 | 2025-04-23 | 85 | 7 | 8 | Actual |
| 38958 | 128.42 | 2025-03-25 | 85 | 1 | 11 | Actual |
| 24056 | 54.00 | 2024-02-22 | 85 | 6 | 6 | Actual |
| 20749 | 192.00 | 2023-11-25 | 85 | 1 | 4 | Actual |
| 26367 | 178.36 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 25917 | 188.00 | 2024-04-23 | 85 | 1 | 5 | Actual |
| 27551 | 143.31 | 2024-05-24 | 85 | 1 | 11 | Actual |
| 10322 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 31277 | 69.67 | 2024-08-24 | 85 | 1 | 13 | Actual |
| 24761 | 176.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 3221 | 243.51 | 2022-06-25 | 85 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-04-24 | 85 | 2 | 8 | Budget |
| 35887 | 129.32 | 2024-12-23 | 85 | 6 | 13 | Actual |
| 14265 | 11.40 | 2023-04-24 | 85 | 2 | 11 | Actual |
| 35617 | 14.59 | 2024-12-23 | 85 | 5 | 11 | Actual |
| 19959 | 88.00 | 2023-10-25 | 85 | 3 | 6 | Actual |
| 35536 | 64.59 | 2024-12-23 | 85 | 2 | 11 | Actual |
| 19485 | 3.95 | 2023-09-24 | 85 | 1 | 12 | Actual |
| 9482 | 100.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
| 18222 | 167.75 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 30770 | 287.00 | 2024-08-24 | 85 | 1 | 7 | Actual |
| 24641 | 298.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 28966 | 123.10 | 2024-06-24 | 85 | 6 | 12 | Actual |
| 38397 | 188.00 | 2025-03-25 | 85 | 6 | 4 | Actual |
| 11819 | 110.00 | 2023-02-22 | 85 | 3 | 6 | Actual |
| 2535 | 100.00 | 2022-06-25 | 85 | 6 | 4 | Budget |
| 38277 | 168.00 | 2025-03-25 | 85 | 6 | 3 | Actual |
| 9266 | 157.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 26093 | 45.00 | 2024-04-23 | 85 | 4 | 6 | Actual |
| 98 | 82.00 | 2022-04-24 | 85 | 6 | 3 | Actual |
| 22253 | 119.27 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 24946 | 60.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
| 29389 | 185.00 | 2024-07-24 | 85 | 6 | 5 | Actual |
| 25653 | 1012.20 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 37425 | 31.00 | 2025-02-22 | 85 | 2 | 6 | Actual |
| 6778 | 100.00 | 2022-10-25 | 85 | 1 | 3 | Budget |
| 32637 | 395.00 | 2024-10-24 | 85 | 1 | 4 | Actual |
| 20572 | 12.46 | 2023-10-25 | 85 | 6 | 12 | Actual |
| 26509 | 37.99 | 2024-04-23 | 85 | 4 | 11 | Actual |
| 758 | 86.00 | 2022-04-24 | 85 | 6 | 6 | Actual |
| 39389 | 1569.90 | 2025-04-23 | 85 | 7 | 7 | Actual |
| 16127 | 125.33 | 2023-06-25 | 85 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-04-24 | 85 | 1 | 8 | Actual |
| 29141 | 317.00 | 2024-07-24 | 85 | 1 | 3 | Actual |
| 18161 | 231.39 | 2023-08-25 | 85 | 1 | 8 | Actual |
| 21071 | 77.00 | 2023-11-25 | 85 | 6 | 6 | Actual |
| 36566 | 173.81 | 2025-01-23 | 85 | 2 | 8 | Actual |
| 5140 | 70.00 | 2022-08-25 | 85 | 4 | 6 | Budget |
| 10848 | 92.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
| 26455 | 34.80 | 2024-04-23 | 85 | 2 | 11 | Actual |
| 13370 | 70.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
| 29857 | 147.57 | 2024-07-24 | 85 | 1 | 11 | Actual |
| 6590 | 100.00 | 2022-09-24 | 85 | 1 | 8 | Budget |
| 1352 | 200.00 | 2022-05-25 | 85 | 1 | 4 | Budget |
| 26119 | 38.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 16274 | 29.48 | 2023-06-25 | 85 | 3 | 11 | Actual |
| 8614 | 89.00 | 2022-11-25 | 85 | 6 | 6 | Actual |
| 10646 | 40.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
| 3142 | 100.00 | 2022-06-25 | 85 | 6 | 7 | Budget |
| 1963 | 200.00 | 2022-05-25 | 85 | 1 | 7 | Budget |
| 10197 | 71.00 | 2023-01-23 | 85 | 6 | 3 | Actual |
| 16896 | 84.00 | 2023-07-25 | 85 | 3 | 6 | Actual |
| 32250 | 82.68 | 2024-09-23 | 85 | 6 | 11 | Actual |
| 1633 | 88.00 | 2022-05-25 | 85 | 1 | 6 | Actual |
| 25583 | 5.01 | 2024-03-24 | 85 | 2 | 12 | Actual |
| 31513 | 339.00 | 2024-09-23 | 85 | 1 | 4 | Actual |
| 17038 | 189.00 | 2023-07-25 | 85 | 1 | 7 | Actual |
| 38154 | 113.53 | 2025-02-22 | 85 | 2 | 13 | Actual |
| 428 | 100.00 | 2022-04-24 | 85 | 6 | 5 | Budget |
| 21221 | 316.24 | 2023-11-25 | 85 | 1 | 8 | Actual |
| 12772 | 101.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 840 | 142.00 | 2022-04-24 | 85 | 1 | 7 | Actual |
| 16447 | 3.95 | 2023-06-25 | 85 | 2 | 12 | Actual |
| 16783 | 147.00 | 2023-07-25 | 85 | 6 | 5 | Actual |
| 11770 | 55.00 | 2023-02-22 | 85 | 2 | 6 | Actual |
| 39067 | 13.53 | 2025-03-25 | 85 | 5 | 11 | Actual |
| 2429 | 28.00 | 2022-06-25 | 85 | 7 | 3 | Actual |
| 7959 | 70.00 | 2022-11-25 | 85 | 6 | 3 | Budget |
| 9674 | 34.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 13476 | -537.00 | 2023-04-23 | 85 | 7 | 4 | Actual |
| 8144 | 100.00 | 2022-11-25 | 85 | 6 | 4 | Budget |
| 17899 | 25.00 | 2023-08-25 | 85 | 2 | 6 | Actual |
| 24795 | 83.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 16219 | 65.65 | 2023-06-25 | 85 | 1 | 11 | Actual |
| 30093 | 139.06 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 19193 | 152.60 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 27050 | 224.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
| 25143 | 245.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 20395 | 40.12 | 2023-10-25 | 85 | 4 | 11 | Actual |
| 21962 | 25.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 27752 | 109.27 | 2024-05-24 | 85 | 1 | 12 | Actual |
| 39101 | 117.78 | 2025-03-25 | 85 | 6 | 11 | Actual |
| 14856 | 29.00 | 2023-05-25 | 85 | 2 | 6 | Actual |
| 17814 | 134.00 | 2023-08-25 | 85 | 6 | 5 | Actual |
| 10196 | 60.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
| 39380 | 1457.80 | 2025-04-23 | 85 | 7 | 4 | Actual |
| 18957 | 43.00 | 2023-09-24 | 85 | 4 | 6 | Actual |
| 32904 | 77.00 | 2024-10-24 | 85 | 4 | 6 | Actual |
| 9021 | 101.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 14468 | 11.40 | 2023-04-24 | 85 | 6 | 12 | Actual |
| 1353 | 174.00 | 2022-05-25 | 85 | 1 | 4 | Actual |
| 22042 | 34.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 11643 | 100.00 | 2023-02-22 | 85 | 6 | 5 | Budget |
| 2942 | 47.00 | 2022-06-25 | 85 | 5 | 6 | Actual |
| 20136 | 128.00 | 2023-10-25 | 85 | 6 | 7 | Actual |
| 28490 | 356.00 | 2024-06-24 | 85 | 1 | 7 | Actual |
| 2212 | 70.00 | 2022-05-25 | 85 | 6 | 8 | Budget |
| 9810 | 178.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 35005 | 268.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
| 18068 | 214.00 | 2023-08-25 | 85 | 1 | 7 | Actual |
| 4063 | 40.00 | 2022-07-25 | 85 | 5 | 6 | Budget |
| 39 | 98.00 | 2022-04-24 | 85 | 1 | 3 | Actual |
| 17602 | 190.00 | 2023-08-25 | 85 | 6 | 3 | Actual |
| 17193 | 146.54 | 2023-07-25 | 85 | 6 | 8 | Actual |
| 21542 | 8.21 | 2023-11-25 | 85 | 1 | 12 | Actual |
| 28904 | 100.76 | 2024-06-24 | 85 | 1 | 12 | Actual |
| 1304 | 20.00 | 2022-05-25 | 85 | 7 | 3 | Budget |
| 4715 | 192.00 | 2022-08-25 | 85 | 1 | 4 | Actual |
| 7434 | 40.00 | 2022-10-25 | 85 | 5 | 6 | Budget |
| 4666 | 30.00 | 2022-08-25 | 85 | 7 | 3 | Budget |
| 4918 | 132.00 | 2022-08-25 | 85 | 6 | 5 | Actual |
| 6121 | 85.00 | 2022-09-24 | 85 | 1 | 6 | Actual |
| 25236 | 295.03 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 6779 | 124.00 | 2022-10-25 | 85 | 1 | 3 | Actual |
| 2671 | 160.00 | 2022-06-25 | 85 | 6 | 5 | Actual |
| 6311 | 40.00 | 2022-09-24 | 85 | 5 | 6 | Actual |
| 37835 | 26.29 | 2025-02-22 | 85 | 2 | 11 | Actual |
| 39306 | 183.71 | 2025-03-25 | 85 | 2 | 13 | Actual |
| 36767 | 34.80 | 2025-01-23 | 85 | 5 | 11 | Actual |
| 1029 | 107.14 | 2022-04-24 | 85 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-09-24 | 85 | 1 | 8 | Actual |
| 12381 | 100.00 | 2023-03-25 | 85 | 1 | 3 | Budget |
| 19904 | 76.00 | 2023-10-25 | 85 | 1 | 6 | Actual |
| 2150 | 60.00 | 2022-05-25 | 85 | 2 | 8 | Budget |
| 9579 | 111.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 37340 | 198.00 | 2025-02-22 | 85 | 6 | 5 | Actual |
| 11314 | 71.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 35040 | 157.00 | 2024-12-23 | 85 | 6 | 5 | Actual |
| 8942 | 84.42 | 2022-11-25 | 85 | 6 | 8 | Actual |
| 36097 | 227.00 | 2025-01-23 | 85 | 6 | 4 | Actual |
| 18335 | 30.55 | 2023-08-25 | 85 | 3 | 11 | Actual |
| 9809 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 26334 | 185.93 | 2024-04-23 | 85 | 2 | 8 | Actual |
| 25556 | 6.08 | 2024-03-24 | 85 | 1 | 12 | Actual |
| 14115 | 270.78 | 2023-04-24 | 85 | 1 | 8 | Actual |
| 9731 | 71.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 13182 | 200.00 | 2023-03-25 | 85 | 1 | 7 | Budget |
| 10057 | 131.39 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 26781 | 129.32 | 2024-04-23 | 85 | 6 | 13 | Actual |
| 39013 | 59.27 | 2025-03-25 | 85 | 3 | 11 | Actual |
| 5464 | 276.84 | 2022-08-25 | 85 | 1 | 8 | Actual |
| 30267 | 334.00 | 2024-08-24 | 85 | 1 | 3 | Actual |
| 606 | 104.00 | 2022-04-24 | 85 | 3 | 6 | Actual |
| 34002 | 116.00 | 2024-11-24 | 85 | 3 | 6 | Actual |
| 38242 | 300.00 | 2025-03-25 | 85 | 1 | 3 | Actual |
| 24552 | 2.89 | 2024-02-22 | 85 | 2 | 12 | Actual |
| 27694 | 100.76 | 2024-05-24 | 85 | 6 | 11 | Actual |
| 4667 | 34.00 | 2022-08-25 | 85 | 7 | 3 | Actual |
| 5386 | 109.00 | 2022-08-25 | 85 | 6 | 7 | Actual |
| 35125 | 36.00 | 2024-12-23 | 85 | 2 | 6 | Actual |
| 7387 | 70.00 | 2022-10-25 | 85 | 4 | 6 | Budget |
| 13479 | 1562.20 | 2023-04-23 | 85 | 7 | 5 | Actual |
| 39397 | -3569.90 | 2025-04-23 | 85 | 7 | 11 | Actual |
| 31304 | 124.06 | 2024-08-24 | 85 | 2 | 13 | Actual |
| 10790 | 55.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
| 6638 | 108.66 | 2022-09-24 | 85 | 2 | 8 | Actual |
| 37538 | 95.00 | 2025-02-22 | 85 | 6 | 6 | Actual |
| 12850 | 90.00 | 2023-03-25 | 85 | 1 | 6 | Budget |
| 11866 | 80.00 | 2023-02-22 | 85 | 4 | 6 | Budget |
| 22372 | 28.42 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 19846 | 108.00 | 2023-10-25 | 85 | 6 | 5 | Actual |
| 17394 | 64.59 | 2023-07-25 | 85 | 6 | 11 | Actual |
| 19394 | 23.10 | 2023-09-24 | 85 | 5 | 11 | Actual |
| 14678 | 91.00 | 2023-05-25 | 85 | 6 | 4 | Actual |
| 11581 | 163.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 24433 | 10.33 | 2024-02-22 | 85 | 5 | 11 | Actual |
| 286 | 132.00 | 2022-04-24 | 85 | 6 | 4 | Actual |
| 25700 | 234.00 | 2024-04-23 | 85 | 1 | 3 | Actual |
| 2613 | 200.00 | 2022-06-25 | 85 | 1 | 5 | Budget |
| 6450 | 200.00 | 2022-09-24 | 85 | 1 | 7 | Budget |
| 24024 | 51.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 19313 | 11.40 | 2023-09-24 | 85 | 2 | 11 | Actual |
| 35179 | 64.00 | 2024-12-23 | 85 | 4 | 6 | Actual |
| 16362 | 34.80 | 2023-06-25 | 85 | 6 | 11 | Actual |
| 5793 | 30.00 | 2022-09-24 | 85 | 7 | 3 | Budget |
| 4124 | 110.00 | 2022-07-25 | 85 | 6 | 6 | Actual |
| 36885 | 19.91 | 2025-01-23 | 85 | 2 | 12 | Actual |
| 9531 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 20842 | 142.00 | 2023-11-25 | 85 | 1 | 5 | Actual |
| 34383 | 32.67 | 2024-11-24 | 85 | 2 | 11 | Actual |
| 30178 | 145.11 | 2024-07-24 | 85 | 2 | 13 | Actual |
| 5187 | 51.00 | 2022-08-25 | 85 | 5 | 6 | Actual |
| 3220 | 100.00 | 2022-06-25 | 85 | 1 | 8 | Budget |
| 21785 | 82.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 20541 | 3.95 | 2023-10-25 | 85 | 2 | 12 | Actual |
| 26570 | 43.31 | 2024-04-23 | 85 | 6 | 11 | Actual |
| 21423 | 43.31 | 2023-11-25 | 85 | 4 | 11 | Actual |
| 21723 | 34.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 25857 | 149.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
| 24584 | 9.27 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 24147 | 150.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 36740 | 66.72 | 2025-01-23 | 85 | 4 | 11 | Actual |
| 30805 | 220.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 28611 | 181.39 | 2024-06-24 | 85 | 2 | 8 | Actual |
| 605 | 100.00 | 2022-04-24 | 85 | 3 | 6 | Budget |
| 33855 | 202.00 | 2024-11-24 | 85 | 1 | 5 | Actual |
| 19285 | 65.65 | 2023-09-24 | 85 | 1 | 11 | Actual |
| 37629 | 242.00 | 2025-02-22 | 85 | 6 | 7 | Actual |
| 7024 | 100.00 | 2022-10-25 | 85 | 6 | 4 | Budget |
| 29447 | 90.00 | 2024-07-24 | 85 | 1 | 6 | Actual |
| 11972 | 80.00 | 2023-02-22 | 85 | 6 | 6 | Budget |
| 8084 | 200.00 | 2022-11-25 | 85 | 1 | 4 | Budget |
| 12051 | 200.00 | 2023-02-22 | 85 | 1 | 7 | Budget |
| 14559 | 190.00 | 2023-05-25 | 85 | 6 | 3 | Actual |
| 34437 | 76.29 | 2024-11-24 | 85 | 4 | 11 | Actual |
| 10275 | 29.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
| 7433 | 31.00 | 2022-10-25 | 85 | 5 | 6 | Actual |
| 14319 | 28.42 | 2023-04-24 | 85 | 4 | 11 | Actual |
| 18011 | 67.00 | 2023-08-25 | 85 | 6 | 6 | Actual |
| 18481 | 9.27 | 2023-08-25 | 85 | 1 | 12 | Actual |
| 25264 | 143.51 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 21575 | 11.40 | 2023-11-25 | 85 | 6 | 12 | Actual |
| 6217 | 112.00 | 2022-09-24 | 85 | 3 | 6 | Actual |
| 5792 | 34.00 | 2022-09-24 | 85 | 7 | 3 | Actual |
| 25438 | 27.36 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 25668 | 1156.00 | 2024-04-22 | 85 | 7 | 8 | Actual |
| 37003 | 146.87 | 2025-01-23 | 85 | 2 | 13 | Actual |
| 16099 | 273.81 | 2023-06-25 | 85 | 1 | 8 | Actual |
| 8509 | 63.00 | 2022-11-25 | 85 | 4 | 6 | Actual |
| 287 | 100.00 | 2022-04-24 | 85 | 6 | 4 | Budget |
| 23972 | 93.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 28080 | 73.00 | 2024-06-24 | 85 | 7 | 3 | Actual |
| 17953 | 45.00 | 2023-08-25 | 85 | 4 | 6 | Actual |
| 26211 | 256.00 | 2024-04-23 | 85 | 1 | 7 | Actual |
| 31896 | 297.00 | 2024-09-23 | 85 | 1 | 7 | Actual |
| 24379 | 28.42 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 20011 | 35.00 | 2023-10-25 | 85 | 5 | 6 | Actual |
| 32672 | 238.00 | 2024-10-24 | 85 | 6 | 4 | Actual |
| 4714 | 200.00 | 2022-08-25 | 85 | 1 | 4 | Budget |
| 16627 | 79.00 | 2023-07-25 | 85 | 7 | 3 | Actual |
| 36329 | 72.00 | 2025-01-23 | 85 | 4 | 6 | Actual |
| 10928 | 158.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 16570 | 169.00 | 2023-07-25 | 85 | 6 | 3 | Actual |
| 2751 | 88.00 | 2022-06-25 | 85 | 1 | 6 | Actual |
| 9080 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 2350 | 59.00 | 2022-06-25 | 85 | 6 | 3 | Actual |
| 37949 | 98.63 | 2025-02-22 | 85 | 6 | 11 | Actual |
| 10136 | 97.00 | 2023-01-23 | 85 | 1 | 3 | Actual |
| 5513 | 80.00 | 2022-08-25 | 85 | 2 | 8 | Budget |
| 12113 | 100.00 | 2023-02-22 | 85 | 6 | 7 | Budget |
| 23377 | 36.93 | 2024-01-23 | 85 | 3 | 11 | Actual |
| 17979 | 29.00 | 2023-08-25 | 85 | 5 | 6 | Actual |
| 31606 | 223.00 | 2024-09-23 | 85 | 1 | 5 | Actual |
| 13485 | 2463.30 | 2023-04-23 | 85 | 7 | 7 | Actual |
| 3469 | 60.00 | 2022-07-25 | 85 | 6 | 3 | Budget |
| 19600 | 267.00 | 2023-10-25 | 85 | 1 | 3 | Actual |
| 34703 | 138.10 | 2024-11-24 | 85 | 2 | 13 | Actual |
| 29644 | 306.00 | 2024-07-24 | 85 | 1 | 7 | Actual |
| 9730 | 80.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 9020 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 38455 | 202.00 | 2025-03-25 | 85 | 1 | 5 | Actual |
| 26663 | 12.46 | 2024-04-23 | 85 | 6 | 12 | Actual |
| 6120 | 90.00 | 2022-09-24 | 85 | 1 | 6 | Budget |
| 19691 | 75.00 | 2023-10-25 | 85 | 7 | 3 | Actual |
| 35978 | 186.00 | 2025-01-23 | 85 | 6 | 3 | Actual |
| 8085 | 205.00 | 2022-11-25 | 85 | 1 | 4 | Actual |
| 13432 | 154.11 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 23824 | 143.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 30515 | 193.00 | 2024-08-24 | 85 | 6 | 5 | Actual |
| 27898 | 188.97 | 2024-05-24 | 85 | 2 | 13 | Actual |
| 29973 | 94.38 | 2024-07-24 | 85 | 6 | 11 | Actual |
| 4390 | 80.00 | 2022-07-25 | 85 | 2 | 8 | Budget |
| 17479 | 5.01 | 2023-07-25 | 85 | 2 | 12 | Actual |
| 27931 | 194.24 | 2024-05-24 | 85 | 6 | 13 | Actual |
| 26039 | 17.00 | 2024-04-23 | 85 | 2 | 6 | Actual |
| 25465 | 20.97 | 2024-03-24 | 85 | 5 | 11 | Actual |
| 20044 | 62.00 | 2023-10-25 | 85 | 6 | 6 | Actual |
| 3920 | 40.00 | 2022-07-25 | 85 | 2 | 6 | Budget |
| 30031 | 95.44 | 2024-07-24 | 85 | 1 | 12 | Actual |
| 34827 | 179.00 | 2024-12-23 | 85 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-05-25 | 85 | 6 | 3 | Actual |
| 23731 | 179.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 17687 | 140.00 | 2023-08-25 | 85 | 1 | 4 | Actual |
| 30654 | 57.00 | 2024-08-24 | 85 | 4 | 6 | Actual |
| 38035 | 18.84 | 2025-02-22 | 85 | 2 | 12 | Actual |
| 25659 | 1861.70 | 2024-04-22 | 85 | 7 | 5 | Actual |
| 25673 | -4182.20 | 2024-04-22 | 85 | 7 | 11 | Actual |
| 38007 | 69.91 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 32342 | 134.80 | 2024-09-23 | 85 | 6 | 12 | Actual |
| 7290 | 40.00 | 2022-10-25 | 85 | 2 | 6 | Budget |
| 31930 | 249.00 | 2024-09-23 | 85 | 6 | 7 | Actual |
| 227 | 174.00 | 2022-04-24 | 85 | 1 | 4 | Actual |
| 18423 | 39.06 | 2023-08-25 | 85 | 6 | 11 | Actual |
| 9870 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 5093 | 100.00 | 2022-08-25 | 85 | 3 | 6 | Budget |
| 20341 | 19.91 | 2023-10-25 | 85 | 2 | 11 | Actual |
| 4017 | 81.00 | 2022-07-25 | 85 | 4 | 6 | Actual |
| 23522 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 14177 | 134.42 | 2023-04-24 | 85 | 6 | 8 | Actual |
| 17659 | 33.00 | 2023-08-25 | 85 | 7 | 3 | Actual |
| 29554 | 45.00 | 2024-07-24 | 85 | 5 | 6 | Actual |
| 37807 | 110.34 | 2025-02-22 | 85 | 1 | 11 | Actual |
| 1227 | 80.00 | 2022-05-25 | 85 | 6 | 3 | Budget |
| 12851 | 86.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 35098 | 81.00 | 2024-12-23 | 85 | 1 | 6 | Actual |
| 36600 | 175.33 | 2025-01-23 | 85 | 6 | 8 | Actual |
| 20876 | 145.00 | 2023-11-25 | 85 | 6 | 5 | Actual |
| 15413 | 7.14 | 2023-05-25 | 85 | 1 | 12 | Actual |
| 8508 | 70.00 | 2022-11-25 | 85 | 4 | 6 | Budget |
| 38548 | 85.00 | 2025-03-25 | 85 | 1 | 6 | Actual |
| 16006 | 205.00 | 2023-06-25 | 85 | 1 | 7 | Actual |
| 20456 | 39.06 | 2023-10-25 | 85 | 6 | 11 | Actual |
| 12520 | 30.00 | 2023-03-25 | 85 | 7 | 3 | Budget |
| 15239 | 64.59 | 2023-05-25 | 85 | 1 | 11 | Actual |
Generated 2025-05-24 05:49:21.953 UTC