[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 438 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12240 | 70.00 | 2023-05-20 | 85 | 2 | 8 | Budget |
| 10322 | 200.00 | 2023-04-20 | 85 | 1 | 4 | Budget |
| 11254 | 127.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 7339 | 100.00 | 2023-01-20 | 85 | 3 | 6 | Budget |
| 39397 | -3569.90 | 2025-07-19 | 85 | 7 | 11 | Actual |
| 38780 | 204.00 | 2025-06-20 | 85 | 6 | 7 | Actual |
| 5045 | 40.00 | 2022-11-20 | 85 | 2 | 6 | Budget |
| 37453 | 97.00 | 2025-05-20 | 85 | 3 | 6 | Actual |
| 28812 | 17.78 | 2024-09-19 | 85 | 5 | 11 | Actual |
| 35098 | 81.00 | 2025-03-20 | 85 | 1 | 6 | Actual |
| 29554 | 45.00 | 2024-10-19 | 85 | 5 | 6 | Actual |
| 32460 | 113.53 | 2024-12-19 | 85 | 6 | 13 | Actual |
| 39187 | 44.38 | 2025-06-20 | 85 | 2 | 12 | Actual |
| 38362 | 360.00 | 2025-06-20 | 85 | 1 | 4 | Actual |
| 10987 | 100.00 | 2023-04-20 | 85 | 6 | 7 | Budget |
| 6042 | 131.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 21542 | 8.21 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 178 | 20.00 | 2022-07-20 | 85 | 7 | 3 | Budget |
| 26306 | 432.91 | 2024-07-19 | 85 | 1 | 8 | Actual |
| 13182 | 200.00 | 2023-06-20 | 85 | 1 | 7 | Budget |
| 38745 | 317.00 | 2025-06-20 | 85 | 1 | 7 | Actual |
| 32637 | 395.00 | 2025-01-19 | 85 | 1 | 4 | Actual |
| 8462 | 112.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 32016 | 205.63 | 2024-12-19 | 85 | 2 | 8 | Actual |
| 24973 | 16.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
| 2211 | 126.84 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 12568 | 184.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 4449 | 125.33 | 2022-10-20 | 85 | 6 | 8 | Actual |
| 22016 | 60.00 | 2024-03-19 | 85 | 4 | 6 | Actual |
| 5093 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
| 13243 | 141.00 | 2023-06-20 | 85 | 6 | 7 | Actual |
| 286 | 132.00 | 2022-07-20 | 85 | 6 | 4 | Actual |
| 22426 | 43.31 | 2024-03-19 | 85 | 4 | 11 | Actual |
| 26536 | 8.21 | 2024-07-19 | 85 | 5 | 11 | Actual |
| 18725 | 109.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 36480 | 232.00 | 2025-04-20 | 85 | 6 | 7 | Actual |
| 28525 | 198.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 14265 | 11.40 | 2023-07-20 | 85 | 2 | 11 | Actual |
| 18011 | 67.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 26012 | 50.00 | 2024-07-19 | 85 | 1 | 6 | Actual |
| 8224 | 147.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 5792 | 34.00 | 2022-12-20 | 85 | 7 | 3 | Actual |
| 37629 | 242.00 | 2025-05-20 | 85 | 6 | 7 | Actual |
| 25086 | 76.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 15716 | 116.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 13876 | 67.00 | 2023-07-20 | 85 | 3 | 6 | Actual |
| 33526 | 108.27 | 2025-01-19 | 85 | 1 | 13 | Actual |
| 36190 | 166.00 | 2025-04-20 | 85 | 6 | 5 | Actual |
| 21632 | 249.00 | 2024-03-19 | 85 | 1 | 3 | Actual |
| 32250 | 82.68 | 2024-12-19 | 85 | 6 | 11 | Actual |
| 38575 | 48.00 | 2025-06-20 | 85 | 2 | 6 | Actual |
| 30151 | 55.64 | 2024-10-19 | 85 | 1 | 13 | Actual |
| 699 | 40.00 | 2022-07-20 | 85 | 5 | 6 | Budget |
| 12520 | 30.00 | 2023-06-20 | 85 | 7 | 3 | Budget |
| 13244 | 100.00 | 2023-06-20 | 85 | 6 | 7 | Budget |
| 12947 | 100.00 | 2023-06-20 | 85 | 3 | 6 | Budget |
| 36857 | 77.36 | 2025-04-20 | 85 | 1 | 12 | Actual |
| 31157 | 102.89 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 11315 | 60.00 | 2023-05-20 | 85 | 6 | 3 | Budget |
| 15658 | 112.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 11771 | 40.00 | 2023-05-20 | 85 | 2 | 6 | Budget |
| 9345 | 100.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 38127 | 90.73 | 2025-05-20 | 85 | 1 | 13 | Actual |
| 3873 | 103.00 | 2022-10-20 | 85 | 1 | 6 | Actual |
| 21575 | 11.40 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 30573 | 100.00 | 2024-11-19 | 85 | 1 | 6 | Actual |
| 5652 | 90.00 | 2022-12-20 | 85 | 1 | 3 | Actual |
| 12899 | 40.00 | 2023-06-20 | 85 | 2 | 6 | Budget |
| 2671 | 160.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 21423 | 43.31 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 8412 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 21484 | 42.25 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 17251 | 57.14 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 33140 | 167.75 | 2025-01-19 | 85 | 2 | 8 | Actual |
| 11820 | 100.00 | 2023-05-20 | 85 | 3 | 6 | Budget |
| 32190 | 85.87 | 2024-12-19 | 85 | 4 | 11 | Actual |
| 20541 | 3.95 | 2024-01-20 | 85 | 2 | 12 | Actual |
| 15239 | 64.59 | 2023-08-20 | 85 | 1 | 11 | Actual |
| 29912 | 90.12 | 2024-10-19 | 85 | 3 | 11 | Actual |
| 29679 | 218.00 | 2024-10-19 | 85 | 6 | 7 | Actual |
| 2150 | 60.00 | 2022-08-20 | 85 | 2 | 8 | Budget |
| 21249 | 157.14 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 6312 | 40.00 | 2022-12-20 | 85 | 5 | 6 | Budget |
| 1226 | 82.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 33585 | 190.73 | 2025-01-19 | 85 | 6 | 13 | Actual |
| 9403 | 148.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 32163 | 75.23 | 2024-12-19 | 85 | 3 | 11 | Actual |
| 18663 | 37.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 30654 | 57.00 | 2024-11-19 | 85 | 4 | 6 | Actual |
| 556 | 30.00 | 2022-07-20 | 85 | 2 | 6 | Budget |
| 6965 | 176.00 | 2023-01-20 | 85 | 1 | 4 | Actual |
| 16478 | 8.21 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 7820 | 85.93 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 39386 | -105.00 | 2025-07-19 | 85 | 7 | 6 | Actual |
| 899 | 114.00 | 2022-07-20 | 85 | 6 | 7 | Actual |
| 28374 | 71.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
| 9020 | 100.00 | 2023-03-20 | 85 | 1 | 3 | Budget |
| 10383 | 100.00 | 2023-04-20 | 85 | 6 | 4 | Budget |
| 9266 | 157.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 10696 | 100.00 | 2023-04-20 | 85 | 3 | 6 | Budget |
| 1491 | 200.00 | 2022-08-20 | 85 | 1 | 5 | Budget |
| 33406 | 81.61 | 2025-01-19 | 85 | 1 | 12 | Actual |
| 24205 | 248.06 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 19846 | 108.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
| 1633 | 88.00 | 2022-08-20 | 85 | 1 | 6 | Actual |
| 6917 | 26.00 | 2023-01-20 | 85 | 7 | 3 | Actual |
| 11503 | 100.00 | 2023-05-20 | 85 | 6 | 4 | Budget |
| 38655 | 60.00 | 2025-06-20 | 85 | 5 | 6 | Actual |
| 11770 | 55.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 8461 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 38986 | 59.27 | 2025-06-20 | 85 | 2 | 11 | Actual |
| 14678 | 91.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 20341 | 19.91 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 31304 | 124.06 | 2024-11-19 | 85 | 2 | 13 | Actual |
| 37340 | 198.00 | 2025-05-20 | 85 | 6 | 5 | Actual |
| 9869 | 111.00 | 2023-03-20 | 85 | 6 | 7 | Actual |
| 23431 | 11.40 | 2024-04-19 | 85 | 5 | 11 | Actual |
| 39013 | 59.27 | 2025-06-20 | 85 | 3 | 11 | Actual |
| 15538 | 158.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 37092 | 349.00 | 2025-05-20 | 85 | 1 | 3 | Actual |
| 33020 | 322.00 | 2025-01-19 | 85 | 1 | 7 | Actual |
| 24147 | 150.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 1680 | 30.00 | 2022-08-20 | 85 | 2 | 6 | Budget |
| 36303 | 116.00 | 2025-04-20 | 85 | 3 | 6 | Actual |
| 16627 | 79.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 25952 | 161.00 | 2024-07-19 | 85 | 6 | 5 | Actual |
| 2102 | 100.00 | 2022-08-20 | 85 | 1 | 8 | Budget |
| 8615 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 27660 | 34.80 | 2024-08-19 | 85 | 5 | 11 | Actual |
| 25027 | 53.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 2351 | 80.00 | 2022-09-20 | 85 | 6 | 3 | Budget |
| 34912 | 361.00 | 2025-03-20 | 85 | 1 | 4 | Actual |
| 9949 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 16274 | 29.48 | 2023-09-20 | 85 | 3 | 11 | Actual |
| 11582 | 200.00 | 2023-05-20 | 85 | 1 | 5 | Budget |
| 9948 | 288.97 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 8556 | 58.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 23917 | 90.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 12301 | 80.00 | 2023-05-20 | 85 | 6 | 8 | Budget |
| 19931 | 29.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
| 7386 | 74.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
| 27168 | 37.00 | 2024-08-19 | 85 | 2 | 6 | Actual |
| 19107 | 207.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 30600 | 48.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 14559 | 190.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 16362 | 34.80 | 2023-09-20 | 85 | 6 | 11 | Actual |
| 20784 | 116.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 17159 | 101.08 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 30863 | 476.85 | 2024-11-19 | 85 | 1 | 8 | Actual |
| 8365 | 122.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 3080 | 198.00 | 2022-09-20 | 85 | 1 | 7 | Actual |
| 8555 | 40.00 | 2023-02-20 | 85 | 5 | 6 | Budget |
| 28785 | 77.36 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 38900 | 190.48 | 2025-06-20 | 85 | 6 | 8 | Actual |
| 4917 | 100.00 | 2022-11-20 | 85 | 6 | 5 | Budget |
| 27459 | 254.12 | 2024-08-19 | 85 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-08-19 | 85 | 1 | 8 | Actual |
| 12113 | 100.00 | 2023-05-20 | 85 | 6 | 7 | Budget |
| 1352 | 200.00 | 2022-08-20 | 85 | 1 | 4 | Budget |
| 3142 | 100.00 | 2022-09-20 | 85 | 6 | 7 | Budget |
| 4776 | 142.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 12442 | 60.00 | 2023-06-20 | 85 | 6 | 3 | Budget |
| 23350 | 32.67 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 14055 | 190.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 11314 | 71.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 36740 | 66.72 | 2025-04-20 | 85 | 4 | 11 | Actual |
| 26838 | 276.00 | 2024-08-19 | 85 | 1 | 3 | Actual |
| 35827 | 64.41 | 2025-03-20 | 85 | 1 | 13 | Actual |
| 37127 | 233.00 | 2025-05-20 | 85 | 6 | 3 | Actual |
| 13103 | 81.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 3328 | 70.00 | 2022-09-20 | 85 | 6 | 8 | Budget |
| 8883 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 19753 | 92.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 10519 | 117.00 | 2023-04-20 | 85 | 6 | 5 | Actual |
| 34383 | 32.67 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 31548 | 192.00 | 2024-12-19 | 85 | 6 | 4 | Actual |
| 10197 | 71.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 11114 | 70.00 | 2023-04-20 | 85 | 2 | 8 | Budget |
| 20011 | 35.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 13431 | 80.00 | 2023-06-20 | 85 | 6 | 8 | Budget |
| 29502 | 122.00 | 2024-10-19 | 85 | 3 | 6 | Actual |
| 35295 | 285.00 | 2025-03-20 | 85 | 1 | 7 | Actual |
| 30628 | 97.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 20101 | 206.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 20664 | 177.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 6371 | 64.00 | 2022-12-20 | 85 | 6 | 6 | Actual |
| 33734 | 60.00 | 2025-02-19 | 85 | 7 | 3 | Actual |
| 26721 | 60.90 | 2024-07-19 | 85 | 1 | 13 | Actual |
| 7493 | 80.00 | 2023-01-20 | 85 | 6 | 6 | Budget |
| 16301 | 39.06 | 2023-09-20 | 85 | 4 | 11 | Actual |
| 33855 | 202.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
| 6590 | 100.00 | 2022-12-20 | 85 | 1 | 8 | Budget |
| 21877 | 100.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 6449 | 211.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
| 9996 | 70.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 28080 | 73.00 | 2024-09-19 | 85 | 7 | 3 | Actual |
| 2151 | 120.78 | 2022-08-20 | 85 | 2 | 8 | Actual |
| 38154 | 113.53 | 2025-05-20 | 85 | 2 | 13 | Actual |
| 17979 | 29.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 4714 | 200.00 | 2022-11-20 | 85 | 1 | 4 | Budget |
| 1028 | 60.00 | 2022-07-20 | 85 | 2 | 8 | Budget |
| 22762 | 97.00 | 2024-04-19 | 85 | 6 | 4 | Actual |
| 5386 | 109.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
| 22372 | 28.42 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 34002 | 116.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
| 33434 | 19.91 | 2025-01-19 | 85 | 2 | 12 | Actual |
| 38548 | 85.00 | 2025-06-20 | 85 | 1 | 6 | Actual |
| 11644 | 151.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 2291 | 111.00 | 2022-09-20 | 85 | 1 | 3 | Actual |
| 39159 | 102.89 | 2025-06-20 | 85 | 1 | 12 | Actual |
| 10927 | 200.00 | 2023-04-20 | 85 | 1 | 7 | Budget |
| 10057 | 131.39 | 2023-03-20 | 85 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-08-19 | 85 | 6 | 8 | Actual |
| 10599 | 90.00 | 2023-04-20 | 85 | 1 | 6 | Budget |
| 27222 | 85.00 | 2024-08-19 | 85 | 4 | 6 | Actual |
| 28966 | 123.10 | 2024-09-19 | 85 | 6 | 12 | Actual |
| 20136 | 128.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
| 22344 | 65.65 | 2024-03-19 | 85 | 1 | 11 | Actual |
| 26427 | 82.68 | 2024-07-19 | 85 | 1 | 11 | Actual |
| 34884 | 75.00 | 2025-03-20 | 85 | 7 | 3 | Actual |
| 39306 | 183.71 | 2025-06-20 | 85 | 2 | 13 | Actual |
| 32765 | 226.00 | 2025-01-19 | 85 | 6 | 5 | Actual |
| 606 | 104.00 | 2022-07-20 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 19367 | 31.61 | 2023-12-20 | 85 | 4 | 11 | Actual |
| 6264 | 70.00 | 2022-12-20 | 85 | 4 | 6 | Budget |
| 30031 | 95.44 | 2024-10-19 | 85 | 1 | 12 | Actual |
| 2429 | 28.00 | 2022-09-20 | 85 | 7 | 3 | Actual |
| 4125 | 90.00 | 2022-10-20 | 85 | 6 | 6 | Budget |
| 12521 | 38.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 28320 | 27.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
| 22939 | 17.00 | 2024-04-19 | 85 | 2 | 6 | Actual |
| 227 | 174.00 | 2022-07-20 | 85 | 1 | 4 | Actual |
| 30178 | 145.11 | 2024-10-19 | 85 | 2 | 13 | Actual |
| 4064 | 46.00 | 2022-10-20 | 85 | 5 | 6 | Actual |
| 13510 | 273.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 13848 | 22.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 33112 | 340.48 | 2025-01-19 | 85 | 1 | 8 | Actual |
| 25665 | 956.60 | 2024-07-18 | 85 | 7 | 7 | Actual |
| 38277 | 168.00 | 2025-06-20 | 85 | 6 | 3 | Actual |
| 10461 | 144.00 | 2023-04-20 | 85 | 1 | 5 | Actual |
| 36767 | 34.80 | 2025-04-20 | 85 | 5 | 11 | Actual |
| 900 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 5246 | 90.00 | 2022-11-20 | 85 | 6 | 6 | Budget |
| 27551 | 143.31 | 2024-08-19 | 85 | 1 | 11 | Actual |
| 27780 | 22.04 | 2024-08-19 | 85 | 2 | 12 | Actual |
| 25615 | 8.21 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 3079 | 200.00 | 2022-09-20 | 85 | 1 | 7 | Budget |
| 5325 | 135.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 23611 | 264.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 34827 | 179.00 | 2025-03-20 | 85 | 6 | 3 | Actual |
| 33174 | 205.63 | 2025-01-19 | 85 | 6 | 8 | Actual |
| 1823 | 40.00 | 2022-08-20 | 85 | 5 | 6 | Budget |
| 34735 | 113.53 | 2025-02-19 | 85 | 6 | 13 | Actual |
| 14410 | 7.14 | 2023-07-20 | 85 | 1 | 12 | Actual |
| 21396 | 45.44 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 5979 | 200.00 | 2022-12-20 | 85 | 1 | 5 | Budget |
| 17659 | 33.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 1492 | 190.00 | 2022-08-20 | 85 | 1 | 5 | Actual |
| 17306 | 28.42 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 8223 | 100.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 37949 | 98.63 | 2025-05-20 | 85 | 6 | 11 | Actual |
| 37889 | 96.51 | 2025-05-20 | 85 | 4 | 11 | Actual |
| 10382 | 108.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
| 9731 | 71.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
| 19227 | 125.33 | 2023-12-20 | 85 | 6 | 8 | Actual |
| 1413 | 100.00 | 2022-08-20 | 85 | 6 | 4 | Budget |
| 15446 | 13.53 | 2023-08-20 | 85 | 6 | 12 | Actual |
| 28703 | 148.63 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 2847 | 100.00 | 2022-09-20 | 85 | 3 | 6 | Budget |
| 37505 | 57.00 | 2025-05-20 | 85 | 5 | 6 | Actual |
| 29261 | 308.00 | 2024-10-19 | 85 | 1 | 4 | Actual |
| 7710 | 181.39 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 19904 | 76.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 16748 | 149.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 7759 | 93.51 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 18783 | 105.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
| 33762 | 301.00 | 2025-02-19 | 85 | 1 | 4 | Actual |
| 4589 | 60.00 | 2022-11-20 | 85 | 6 | 3 | Budget |
| 20194 | 261.69 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 509 | 106.00 | 2022-07-20 | 85 | 1 | 6 | Actual |
| 16041 | 184.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
| 29528 | 70.00 | 2024-10-19 | 85 | 4 | 6 | Actual |
| 8413 | 44.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 15294 | 27.36 | 2023-08-20 | 85 | 3 | 11 | Actual |
| 35179 | 64.00 | 2025-03-20 | 85 | 4 | 6 | Actual |
| 22459 | 67.78 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 21935 | 61.00 | 2024-03-19 | 85 | 1 | 6 | Actual |
| 39383 | 1522.90 | 2025-07-19 | 85 | 7 | 5 | Actual |
| 30680 | 47.00 | 2024-11-19 | 85 | 5 | 6 | Actual |
| 98 | 82.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 31641 | 212.00 | 2024-12-19 | 85 | 6 | 5 | Actual |
| 22607 | 281.00 | 2024-04-19 | 85 | 1 | 3 | Actual |
| 29051 | 185.47 | 2024-09-19 | 85 | 2 | 13 | Actual |
| 10646 | 40.00 | 2023-04-20 | 85 | 2 | 6 | Budget |
| 2895 | 81.00 | 2022-09-20 | 85 | 4 | 6 | Actual |
| 2798 | 30.00 | 2022-09-20 | 85 | 2 | 6 | Budget |
| 6839 | 70.00 | 2023-01-20 | 85 | 6 | 3 | Budget |
| 4667 | 34.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 3793 | 164.00 | 2022-10-20 | 85 | 6 | 5 | Actual |
| 2290 | 100.00 | 2022-09-20 | 85 | 1 | 3 | Budget |
| 12381 | 100.00 | 2023-06-20 | 85 | 1 | 3 | Budget |
| 14884 | 88.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 18423 | 39.06 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 4264 | 100.00 | 2022-10-20 | 85 | 6 | 7 | Budget |
| 28758 | 69.91 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 17927 | 100.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 15119 | 307.15 | 2023-08-20 | 85 | 1 | 8 | Actual |
| 6916 | 30.00 | 2023-01-20 | 85 | 7 | 3 | Budget |
| 11913 | 50.00 | 2023-05-20 | 85 | 5 | 6 | Budget |
| 13545 | 200.00 | 2023-07-20 | 85 | 6 | 3 | Actual |
| 18514 | 13.53 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 4017 | 81.00 | 2022-10-20 | 85 | 4 | 6 | Actual |
| 22967 | 83.00 | 2024-04-19 | 85 | 3 | 6 | Actual |
| 34355 | 173.10 | 2025-02-19 | 85 | 1 | 11 | Actual |
| 29644 | 306.00 | 2024-10-19 | 85 | 1 | 7 | Actual |
| 24676 | 178.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 5653 | 90.00 | 2022-12-20 | 85 | 1 | 3 | Budget |
| 19691 | 75.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 35769 | 180.55 | 2025-03-20 | 85 | 6 | 12 | Actual |
| 36445 | 331.00 | 2025-04-20 | 85 | 1 | 7 | Actual |
| 25662 | 2133.30 | 2024-07-18 | 85 | 7 | 6 | Actual |
| 23703 | 34.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 32136 | 65.65 | 2024-12-19 | 85 | 2 | 11 | Actual |
| 8036 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 17479 | 5.01 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 18571 | 335.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 10058 | 70.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
| 17131 | 251.09 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 11973 | 74.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 7632 | 153.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 17394 | 64.59 | 2023-10-20 | 85 | 6 | 11 | Actual |
| 5141 | 52.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 21666 | 185.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 31606 | 223.00 | 2024-12-19 | 85 | 1 | 5 | Actual |
| 23230 | 122.30 | 2024-04-19 | 85 | 2 | 8 | Actual |
| 5793 | 30.00 | 2022-12-20 | 85 | 7 | 3 | Budget |
| 32427 | 180.20 | 2024-12-19 | 85 | 2 | 13 | Actual |
| 10928 | 158.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 1412 | 123.00 | 2022-08-20 | 85 | 6 | 4 | Actual |
| 20721 | 40.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 24352 | 20.97 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 10136 | 97.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 15916 | 46.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 26211 | 256.00 | 2024-07-19 | 85 | 1 | 7 | Actual |
| 24641 | 298.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 8084 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 24853 | 114.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 27373 | 212.00 | 2024-08-19 | 85 | 6 | 7 | Actual |
| 2103 | 207.15 | 2022-08-20 | 85 | 1 | 8 | Actual |
| 19485 | 3.95 | 2023-12-20 | 85 | 1 | 12 | Actual |
| 16655 | 197.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 13632 | 133.00 | 2023-07-20 | 85 | 1 | 4 | Actual |
| 2799 | 23.00 | 2022-09-20 | 85 | 2 | 6 | Actual |
| 3220 | 100.00 | 2022-09-20 | 85 | 1 | 8 | Budget |
| 11392 | 30.00 | 2023-05-20 | 85 | 7 | 3 | Budget |
| 1087 | 101.08 | 2022-07-20 | 85 | 6 | 8 | Actual |
| 25659 | 1861.70 | 2024-07-18 | 85 | 7 | 5 | Actual |
| 24056 | 54.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
| 38069 | 180.55 | 2025-05-20 | 85 | 6 | 12 | Actual |
| 6964 | 200.00 | 2023-01-20 | 85 | 1 | 4 | Budget |
| 7899 | 91.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 1553 | 105.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
| 16420 | 8.21 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 37184 | 72.00 | 2025-05-20 | 85 | 7 | 3 | Actual |
| 22517 | 3.95 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 7387 | 70.00 | 2023-01-20 | 85 | 4 | 6 | Budget |
| 25673 | -4182.20 | 2024-07-18 | 85 | 7 | 11 | Actual |
| 5841 | 200.00 | 2022-12-20 | 85 | 1 | 4 | Budget |
| 35040 | 157.00 | 2025-03-20 | 85 | 6 | 5 | Actual |
| 22399 | 36.93 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 24552 | 2.89 | 2024-05-19 | 85 | 2 | 12 | Actual |
| 4777 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 32552 | 167.00 | 2025-01-19 | 85 | 6 | 3 | Actual |
| 27752 | 109.27 | 2024-08-19 | 85 | 1 | 12 | Actual |
| 1776 | 80.00 | 2022-08-20 | 85 | 4 | 6 | Budget |
| 36329 | 72.00 | 2025-04-20 | 85 | 4 | 6 | Actual |
| 39279 | 97.74 | 2025-06-20 | 85 | 1 | 13 | Actual |
| 14644 | 168.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 13370 | 70.00 | 2023-06-20 | 85 | 2 | 8 | Budget |
| 37687 | 363.21 | 2025-05-20 | 85 | 1 | 8 | Actual |
| 21962 | 25.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
| 981 | 219.27 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 35978 | 186.00 | 2025-04-20 | 85 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2025-07-19 | 85 | 7 | 3 | Actual |
| 11722 | 90.00 | 2023-05-20 | 85 | 1 | 6 | Budget |
| 16922 | 57.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 33468 | 136.93 | 2025-01-19 | 85 | 6 | 12 | Actual |
| 17567 | 317.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 14237 | 53.95 | 2023-07-20 | 85 | 1 | 11 | Actual |
| 31011 | 32.67 | 2024-11-19 | 85 | 2 | 11 | Actual |
| 33260 | 56.08 | 2025-01-19 | 85 | 2 | 11 | Actual |
| 26570 | 43.31 | 2024-07-19 | 85 | 6 | 11 | Actual |
| 3735 | 200.00 | 2022-10-20 | 85 | 1 | 5 | Budget |
| 28611 | 181.39 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-03-20 | 85 | 6 | 8 | Actual |
| 30422 | 248.00 | 2024-11-19 | 85 | 6 | 4 | Actual |
| 17360 | 11.40 | 2023-10-20 | 85 | 5 | 11 | Actual |
| 21751 | 157.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 20572 | 12.46 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 12114 | 110.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 11067 | 100.00 | 2023-04-20 | 85 | 1 | 8 | Budget |
| 5247 | 89.00 | 2022-11-20 | 85 | 6 | 6 | Actual |
| 9207 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 1029 | 107.14 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 30983 | 117.78 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 5715 | 60.00 | 2022-12-20 | 85 | 6 | 3 | Budget |
| 9158 | 20.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 35854 | 134.59 | 2025-03-20 | 85 | 2 | 13 | Actual |
| 7163 | 100.00 | 2023-01-20 | 85 | 6 | 5 | Budget |
| 13476 | -537.00 | 2023-07-19 | 85 | 7 | 4 | Actual |
| 38035 | 18.84 | 2025-05-20 | 85 | 2 | 12 | Actual |
| 4588 | 59.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 16570 | 169.00 | 2023-10-20 | 85 | 6 | 3 | Actual |
| 30713 | 71.00 | 2024-11-19 | 85 | 6 | 6 | Actual |
| 5188 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 5574 | 114.72 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 3468 | 63.00 | 2022-10-20 | 85 | 6 | 3 | Actual |
| 9810 | 178.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 27083 | 157.00 | 2024-08-19 | 85 | 6 | 5 | Actual |
| 11502 | 135.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 28583 | 443.51 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 11914 | 36.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 15623 | 146.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 38007 | 69.91 | 2025-05-20 | 85 | 1 | 12 | Actual |
| 37398 | 93.00 | 2025-05-20 | 85 | 1 | 6 | Actual |
| 9482 | 100.00 | 2023-03-20 | 85 | 1 | 6 | Budget |
| 19543 | 9.27 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 12192 | 196.54 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 34143 | 309.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 37807 | 110.34 | 2025-05-20 | 85 | 1 | 11 | Actual |
| 11175 | 80.00 | 2023-04-20 | 85 | 6 | 8 | Budget |
| 35416 | 173.81 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 12302 | 104.11 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 18818 | 147.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
| 38958 | 128.42 | 2025-06-20 | 85 | 1 | 11 | Actual |
| 24761 | 176.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 29296 | 178.00 | 2024-10-19 | 85 | 6 | 4 | Actual |
| 25498 | 53.95 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 3000 | 104.00 | 2022-09-20 | 85 | 6 | 6 | Actual |
| 18931 | 84.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 32108 | 134.80 | 2024-12-19 | 85 | 1 | 11 | Actual |
| 24406 | 43.31 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 30059 | 20.97 | 2024-10-19 | 85 | 2 | 12 | Actual |
| 36566 | 173.81 | 2025-04-20 | 85 | 2 | 8 | Actual |
| 27579 | 49.70 | 2024-08-19 | 85 | 2 | 11 | Actual |
| 6168 | 43.00 | 2022-12-20 | 85 | 2 | 6 | Actual |
| 840 | 142.00 | 2022-07-20 | 85 | 1 | 7 | Actual |
| 179 | 24.00 | 2022-07-20 | 85 | 7 | 3 | Actual |
| 17872 | 91.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 16161 | 187.45 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 31219 | 150.76 | 2024-11-19 | 85 | 6 | 12 | Actual |
| 25656 | 1311.10 | 2024-07-18 | 85 | 7 | 4 | Actual |
| 9346 | 131.00 | 2023-03-20 | 85 | 1 | 5 | Actual |
| 22912 | 71.00 | 2024-04-19 | 85 | 1 | 6 | Actual |
| 37916 | 13.53 | 2025-05-20 | 85 | 5 | 11 | Actual |
| 6450 | 200.00 | 2022-12-20 | 85 | 1 | 7 | Budget |
| 3970 | 109.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
| 35205 | 41.00 | 2025-03-20 | 85 | 5 | 6 | Actual |
| 11643 | 100.00 | 2023-05-20 | 85 | 6 | 5 | Budget |
| 38 | 100.00 | 2022-07-20 | 85 | 1 | 3 | Budget |
| 20749 | 192.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 1088 | 70.00 | 2022-07-20 | 85 | 6 | 8 | Budget |
| 16328 | 11.40 | 2023-09-20 | 85 | 5 | 11 | Actual |
| 3546 | 30.00 | 2022-10-20 | 85 | 7 | 3 | Budget |
| 27248 | 40.00 | 2024-08-19 | 85 | 5 | 6 | Actual |
| 652 | 80.00 | 2022-07-20 | 85 | 4 | 6 | Budget |
| 7711 | 100.00 | 2023-01-20 | 85 | 1 | 8 | Budget |
| 17452 | 5.01 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 14319 | 28.42 | 2023-07-20 | 85 | 4 | 11 | Actual |
| 12443 | 61.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 9404 | 100.00 | 2023-03-20 | 85 | 6 | 5 | Budget |
| 21450 | 9.27 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 5513 | 80.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 10323 | 174.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 7103 | 122.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 20842 | 142.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 20989 | 92.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 13322 | 100.00 | 2023-06-20 | 85 | 1 | 8 | Budget |
| 28200 | 211.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 8285 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 32904 | 77.00 | 2025-01-19 | 85 | 4 | 6 | Actual |
| 14437 | 3.95 | 2023-07-20 | 85 | 2 | 12 | Actual |
| 13432 | 154.11 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 4856 | 167.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 9674 | 34.00 | 2023-03-20 | 85 | 5 | 6 | Actual |
| 20222 | 141.99 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 27633 | 79.48 | 2024-08-19 | 85 | 4 | 11 | Actual |
| 4450 | 80.00 | 2022-10-20 | 85 | 6 | 8 | Budget |
| 32878 | 104.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
| 25794 | 53.00 | 2024-07-19 | 85 | 7 | 3 | Actual |
| 25438 | 27.36 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 39392 | 690.10 | 2025-07-19 | 85 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-07-19 | 85 | 2 | 8 | Actual |
| 38334 | 51.00 | 2025-06-20 | 85 | 7 | 3 | Actual |
| 26873 | 225.00 | 2024-08-19 | 85 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2024-07-18 | 85 | 7 | 3 | Actual |
| 14736 | 155.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 34437 | 76.29 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 26958 | 298.00 | 2024-08-19 | 85 | 1 | 4 | Actual |
| 13181 | 139.00 | 2023-06-20 | 85 | 1 | 7 | Actual |
| 24584 | 9.27 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 29885 | 32.67 | 2024-10-19 | 85 | 2 | 11 | Actual |
| 33232 | 148.63 | 2025-01-19 | 85 | 1 | 11 | Actual |
| 1632 | 90.00 | 2022-08-20 | 85 | 1 | 6 | Budget |
| 14910 | 51.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 13928 | 41.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 35330 | 236.00 | 2025-03-20 | 85 | 6 | 7 | Actual |
| 36885 | 19.91 | 2025-04-20 | 85 | 2 | 12 | Actual |
| 2751 | 88.00 | 2022-09-20 | 85 | 1 | 6 | Actual |
Generated 2025-08-19 05:47:00.088 UTC