[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 444 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6511 | 144.00 | 2022-10-03 | 85 | 6 | 7 | Actual |
| 15890 | 52.00 | 2023-07-04 | 85 | 4 | 6 | Actual |
| 15623 | 146.00 | 2023-07-04 | 85 | 1 | 4 | Actual |
| 14771 | 98.00 | 2023-06-03 | 85 | 6 | 5 | Actual |
| 11115 | 114.72 | 2023-02-01 | 85 | 2 | 8 | Actual |
| 5094 | 94.00 | 2022-09-03 | 85 | 3 | 6 | Actual |
| 11972 | 80.00 | 2023-03-03 | 85 | 6 | 6 | Budget |
| 34464 | 27.36 | 2024-12-03 | 85 | 5 | 11 | Actual |
| 28235 | 204.00 | 2024-07-03 | 85 | 6 | 5 | Actual |
| 28320 | 27.00 | 2024-07-03 | 85 | 2 | 6 | Actual |
| 8835 | 185.93 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 24584 | 9.27 | 2024-03-02 | 85 | 6 | 12 | Actual |
| 32427 | 180.20 | 2024-10-02 | 85 | 2 | 13 | Actual |
| 30387 | 314.00 | 2024-09-02 | 85 | 1 | 4 | Actual |
| 2212 | 70.00 | 2022-06-03 | 85 | 6 | 8 | Budget |
| 15181 | 132.90 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-02-01 | 85 | 2 | 8 | Actual |
| 20749 | 192.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
| 10196 | 60.00 | 2023-02-01 | 85 | 6 | 3 | Budget |
| 4063 | 40.00 | 2022-08-03 | 85 | 5 | 6 | Budget |
| 6838 | 82.00 | 2022-11-03 | 85 | 6 | 3 | Actual |
| 18389 | 9.27 | 2023-09-03 | 85 | 5 | 11 | Actual |
| 30031 | 95.44 | 2024-08-02 | 85 | 1 | 12 | Actual |
| 7104 | 100.00 | 2022-11-03 | 85 | 1 | 5 | Budget |
| 5465 | 100.00 | 2022-09-03 | 85 | 1 | 8 | Budget |
| 27431 | 343.51 | 2024-06-02 | 85 | 1 | 8 | Actual |
| 179 | 24.00 | 2022-05-03 | 85 | 7 | 3 | Actual |
| 33762 | 301.00 | 2024-12-03 | 85 | 1 | 4 | Actual |
| 38362 | 360.00 | 2025-04-03 | 85 | 1 | 4 | Actual |
| 27931 | 194.24 | 2024-06-02 | 85 | 6 | 13 | Actual |
| 12948 | 103.00 | 2023-04-03 | 85 | 3 | 6 | Actual |
| 22727 | 169.00 | 2024-02-01 | 85 | 1 | 4 | Actual |
| 9530 | 41.00 | 2023-01-01 | 85 | 2 | 6 | Actual |
| 22699 | 69.00 | 2024-02-01 | 85 | 7 | 3 | Actual |
| 9580 | 100.00 | 2023-01-01 | 85 | 3 | 6 | Budget |
| 900 | 100.00 | 2022-05-03 | 85 | 6 | 7 | Budget |
| 15119 | 307.15 | 2023-06-03 | 85 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-06-03 | 85 | 1 | 8 | Budget |
| 4855 | 200.00 | 2022-09-03 | 85 | 1 | 5 | Budget |
| 5513 | 80.00 | 2022-09-03 | 85 | 2 | 8 | Budget |
| 28785 | 77.36 | 2024-07-03 | 85 | 4 | 11 | Actual |
| 99 | 80.00 | 2022-05-03 | 85 | 6 | 3 | Budget |
| 21249 | 157.14 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 5714 | 66.00 | 2022-10-03 | 85 | 6 | 3 | Actual |
| 20101 | 206.00 | 2023-11-03 | 85 | 1 | 7 | Actual |
| 15294 | 27.36 | 2023-06-03 | 85 | 3 | 11 | Actual |
| 4776 | 142.00 | 2022-09-03 | 85 | 6 | 4 | Actual |
| 10696 | 100.00 | 2023-02-01 | 85 | 3 | 6 | Budget |
| 6311 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Actual |
| 13042 | 62.00 | 2023-04-03 | 85 | 5 | 6 | Actual |
| 32609 | 94.00 | 2024-11-02 | 85 | 7 | 3 | Actual |
| 22372 | 28.42 | 2024-01-01 | 85 | 2 | 11 | Actual |
| 18011 | 67.00 | 2023-09-03 | 85 | 6 | 6 | Actual |
| 2614 | 160.00 | 2022-07-04 | 85 | 1 | 5 | Actual |
| 28904 | 100.76 | 2024-07-03 | 85 | 1 | 12 | Actual |
| 8509 | 63.00 | 2022-12-04 | 85 | 4 | 6 | Actual |
| 28703 | 148.63 | 2024-07-03 | 85 | 1 | 11 | Actual |
| 29084 | 124.06 | 2024-07-03 | 85 | 6 | 13 | Actual |
| 26067 | 80.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
| 32190 | 85.87 | 2024-10-02 | 85 | 4 | 11 | Actual |
| 3656 | 126.00 | 2022-08-03 | 85 | 6 | 4 | Actual |
| 28846 | 79.48 | 2024-07-03 | 85 | 6 | 11 | Actual |
| 8085 | 205.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
| 21666 | 185.00 | 2024-01-01 | 85 | 6 | 3 | Actual |
| 18957 | 43.00 | 2023-10-03 | 85 | 4 | 6 | Actual |
| 10647 | 37.00 | 2023-02-01 | 85 | 2 | 6 | Actual |
| 7819 | 70.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 18571 | 335.00 | 2023-10-03 | 85 | 1 | 3 | Actual |
| 3406 | 90.00 | 2022-08-03 | 85 | 1 | 3 | Budget |
| 368 | 138.00 | 2022-05-03 | 85 | 1 | 5 | Actual |
| 37835 | 26.29 | 2025-03-03 | 85 | 2 | 11 | Actual |
| 3657 | 100.00 | 2022-08-03 | 85 | 6 | 4 | Budget |
| 8462 | 112.00 | 2022-12-04 | 85 | 3 | 6 | Actual |
| 29176 | 173.00 | 2024-08-02 | 85 | 6 | 3 | Actual |
| 12521 | 38.00 | 2023-04-03 | 85 | 7 | 3 | Actual |
| 25001 | 97.00 | 2024-04-02 | 85 | 3 | 6 | Actual |
| 13902 | 56.00 | 2023-05-03 | 85 | 4 | 6 | Actual |
| 2751 | 88.00 | 2022-07-04 | 85 | 1 | 6 | Actual |
| 13103 | 81.00 | 2023-04-03 | 85 | 6 | 6 | Actual |
| 26721 | 60.90 | 2024-05-02 | 85 | 1 | 13 | Actual |
| 22912 | 71.00 | 2024-02-01 | 85 | 1 | 6 | Actual |
| 11315 | 60.00 | 2023-03-03 | 85 | 6 | 3 | Budget |
| 12051 | 200.00 | 2023-03-03 | 85 | 1 | 7 | Budget |
| 22967 | 83.00 | 2024-02-01 | 85 | 3 | 6 | Actual |
| 26748 | 181.96 | 2024-05-02 | 85 | 2 | 13 | Actual |
| 1491 | 200.00 | 2022-06-03 | 85 | 1 | 5 | Budget |
| 6590 | 100.00 | 2022-10-03 | 85 | 1 | 8 | Budget |
| 37595 | 282.00 | 2025-03-03 | 85 | 1 | 7 | Actual |
| 26930 | 77.00 | 2024-06-02 | 85 | 7 | 3 | Actual |
| 758 | 86.00 | 2022-05-03 | 85 | 6 | 6 | Actual |
| 22042 | 34.00 | 2024-01-01 | 85 | 5 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-01 | 85 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-04-03 | 85 | 2 | 8 | Budget |
| 30359 | 75.00 | 2024-09-02 | 85 | 7 | 3 | Actual |
| 8882 | 108.66 | 2022-12-04 | 85 | 2 | 8 | Actual |
| 9081 | 69.00 | 2023-01-01 | 85 | 6 | 3 | Actual |
| 29024 | 97.74 | 2024-07-03 | 85 | 1 | 13 | Actual |
| 8461 | 100.00 | 2022-12-04 | 85 | 3 | 6 | Budget |
| 17279 | 20.97 | 2023-08-03 | 85 | 2 | 11 | Actual |
| 2672 | 100.00 | 2022-07-04 | 85 | 6 | 5 | Budget |
| 8834 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 21221 | 316.24 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 9482 | 100.00 | 2023-01-01 | 85 | 1 | 6 | Budget |
| 4016 | 70.00 | 2022-08-03 | 85 | 4 | 6 | Budget |
| 1226 | 82.00 | 2022-06-03 | 85 | 6 | 3 | Actual |
| 21484 | 42.25 | 2023-12-04 | 85 | 6 | 11 | Actual |
| 23859 | 130.00 | 2024-03-02 | 85 | 6 | 5 | Actual |
| 32730 | 234.00 | 2024-11-02 | 85 | 1 | 5 | Actual |
| 23377 | 36.93 | 2024-02-01 | 85 | 3 | 11 | Actual |
| 14884 | 88.00 | 2023-06-03 | 85 | 3 | 6 | Actual |
| 16328 | 11.40 | 2023-07-04 | 85 | 5 | 11 | Actual |
| 29737 | 384.42 | 2024-08-02 | 85 | 1 | 8 | Actual |
| 38069 | 180.55 | 2025-03-03 | 85 | 6 | 12 | Actual |
| 12052 | 150.00 | 2023-03-03 | 85 | 1 | 7 | Actual |
| 13666 | 123.00 | 2023-05-03 | 85 | 6 | 4 | Actual |
| 37629 | 242.00 | 2025-03-03 | 85 | 6 | 7 | Actual |
| 38629 | 62.00 | 2025-04-03 | 85 | 4 | 6 | Actual |
| 17927 | 100.00 | 2023-09-03 | 85 | 3 | 6 | Actual |
| 14237 | 53.95 | 2023-05-03 | 85 | 1 | 11 | Actual |
| 17779 | 108.00 | 2023-09-03 | 85 | 1 | 5 | Actual |
| 35944 | 246.00 | 2025-02-01 | 85 | 1 | 3 | Actual |
| 35450 | 205.63 | 2025-01-01 | 85 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 12709 | 172.00 | 2023-04-03 | 85 | 1 | 5 | Actual |
| 2942 | 47.00 | 2022-07-04 | 85 | 5 | 6 | Actual |
| 98 | 82.00 | 2022-05-03 | 85 | 6 | 3 | Actual |
| 29857 | 147.57 | 2024-08-02 | 85 | 1 | 11 | Actual |
| 33140 | 167.75 | 2024-11-02 | 85 | 2 | 8 | Actual |
| 24324 | 48.63 | 2024-03-02 | 85 | 1 | 11 | Actual |
| 36388 | 83.00 | 2025-02-01 | 85 | 6 | 6 | Actual |
| 20422 | 23.10 | 2023-11-03 | 85 | 5 | 11 | Actual |
| 26455 | 34.80 | 2024-05-02 | 85 | 2 | 11 | Actual |
| 10057 | 131.39 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 24641 | 298.00 | 2024-04-02 | 85 | 1 | 3 | Actual |
| 26838 | 276.00 | 2024-06-02 | 85 | 1 | 3 | Actual |
| 31393 | 322.00 | 2024-10-02 | 85 | 1 | 3 | Actual |
| 2941 | 40.00 | 2022-07-04 | 85 | 5 | 6 | Budget |
| 2150 | 60.00 | 2022-06-03 | 85 | 2 | 8 | Budget |
| 21723 | 34.00 | 2024-01-01 | 85 | 7 | 3 | Actual |
| 38397 | 188.00 | 2025-04-03 | 85 | 6 | 4 | Actual |
| 1029 | 107.14 | 2022-05-03 | 85 | 2 | 8 | Actual |
| 12380 | 99.00 | 2023-04-03 | 85 | 1 | 3 | Actual |
| 13182 | 200.00 | 2023-04-03 | 85 | 1 | 7 | Budget |
| 38455 | 202.00 | 2025-04-03 | 85 | 1 | 5 | Actual |
| 2671 | 160.00 | 2022-07-04 | 85 | 6 | 5 | Actual |
| 6779 | 124.00 | 2022-11-03 | 85 | 1 | 3 | Actual |
| 24795 | 83.00 | 2024-04-02 | 85 | 6 | 4 | Actual |
| 36713 | 70.97 | 2025-02-01 | 85 | 3 | 11 | Actual |
| 4715 | 192.00 | 2022-09-03 | 85 | 1 | 4 | Actual |
| 34178 | 178.00 | 2024-12-03 | 85 | 6 | 7 | Actual |
| 27871 | 62.66 | 2024-06-02 | 85 | 1 | 13 | Actual |
| 38035 | 18.84 | 2025-03-03 | 85 | 2 | 12 | Actual |
| 17567 | 317.00 | 2023-09-03 | 85 | 1 | 3 | Actual |
| 26427 | 82.68 | 2024-05-02 | 85 | 1 | 11 | Actual |
| 1088 | 70.00 | 2022-05-03 | 85 | 6 | 8 | Budget |
| 2291 | 111.00 | 2022-07-04 | 85 | 1 | 3 | Actual |
| 16219 | 65.65 | 2023-07-04 | 85 | 1 | 11 | Actual |
| 980 | 100.00 | 2022-05-03 | 85 | 1 | 8 | Budget |
| 178 | 20.00 | 2022-05-03 | 85 | 7 | 3 | Budget |
| 29973 | 94.38 | 2024-08-02 | 85 | 6 | 11 | Actual |
| 8285 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
| 34410 | 82.68 | 2024-12-03 | 85 | 3 | 11 | Actual |
| 32308 | 98.63 | 2024-10-02 | 85 | 1 | 12 | Actual |
| 12442 | 60.00 | 2023-04-03 | 85 | 6 | 3 | Budget |
| 30210 | 124.06 | 2024-08-02 | 85 | 6 | 13 | Actual |
| 15147 | 114.72 | 2023-06-03 | 85 | 2 | 8 | Actual |
| 32672 | 238.00 | 2024-11-02 | 85 | 6 | 4 | Actual |
| 27898 | 188.97 | 2024-06-02 | 85 | 2 | 13 | Actual |
| 35590 | 68.85 | 2025-01-01 | 85 | 4 | 11 | Actual |
| 25465 | 20.97 | 2024-04-02 | 85 | 5 | 11 | Actual |
| 14055 | 190.00 | 2023-05-03 | 85 | 6 | 7 | Actual |
| 2477 | 228.00 | 2022-07-04 | 85 | 1 | 4 | Actual |
| 13041 | 50.00 | 2023-04-03 | 85 | 5 | 6 | Budget |
| 25952 | 161.00 | 2024-05-02 | 85 | 6 | 5 | Actual |
| 23611 | 264.00 | 2024-03-02 | 85 | 1 | 3 | Actual |
| 19394 | 23.10 | 2023-10-03 | 85 | 5 | 11 | Actual |
| 35238 | 81.00 | 2025-01-01 | 85 | 6 | 6 | Actual |
| 35330 | 236.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
| 21843 | 155.00 | 2024-01-01 | 85 | 1 | 5 | Actual |
| 9869 | 111.00 | 2023-01-01 | 85 | 6 | 7 | Actual |
| 36767 | 34.80 | 2025-02-01 | 85 | 5 | 11 | Actual |
| 36566 | 173.81 | 2025-02-01 | 85 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-05-03 | 85 | 2 | 8 | Actual |
| 1413 | 100.00 | 2022-06-03 | 85 | 6 | 4 | Budget |
| 26482 | 40.12 | 2024-05-02 | 85 | 3 | 11 | Actual |
| 26334 | 185.93 | 2024-05-02 | 85 | 2 | 8 | Actual |
| 3872 | 90.00 | 2022-08-03 | 85 | 1 | 6 | Budget |
| 22854 | 105.00 | 2024-02-01 | 85 | 6 | 5 | Actual |
| 32050 | 202.60 | 2024-10-02 | 85 | 6 | 8 | Actual |
| 6218 | 100.00 | 2022-10-03 | 85 | 3 | 6 | Budget |
| 23431 | 11.40 | 2024-02-01 | 85 | 5 | 11 | Actual |
| 6169 | 40.00 | 2022-10-03 | 85 | 2 | 6 | Budget |
| 32637 | 395.00 | 2024-11-02 | 85 | 1 | 4 | Actual |
| 13604 | 72.00 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 19719 | 154.00 | 2023-11-03 | 85 | 1 | 4 | Actual |
| 38185 | 213.54 | 2025-03-03 | 85 | 6 | 13 | Actual |
| 18362 | 30.55 | 2023-09-03 | 85 | 4 | 11 | Actual |
| 11820 | 100.00 | 2023-03-03 | 85 | 3 | 6 | Budget |
| 25236 | 295.03 | 2024-04-02 | 85 | 1 | 8 | Actual |
| 2750 | 90.00 | 2022-07-04 | 85 | 1 | 6 | Budget |
| 27248 | 40.00 | 2024-06-02 | 85 | 5 | 6 | Actual |
| 1885 | 90.00 | 2022-06-03 | 85 | 6 | 6 | Budget |
| 11314 | 71.00 | 2023-03-03 | 85 | 6 | 3 | Actual |
| 20044 | 62.00 | 2023-11-03 | 85 | 6 | 6 | Actual |
| 4997 | 92.00 | 2022-09-03 | 85 | 1 | 6 | Actual |
| 18222 | 167.75 | 2023-09-03 | 85 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-03-03 | 85 | 2 | 8 | Actual |
| 31726 | 31.00 | 2024-10-02 | 85 | 2 | 6 | Actual |
| 14115 | 270.78 | 2023-05-03 | 85 | 1 | 8 | Actual |
| 31099 | 101.82 | 2024-09-02 | 85 | 6 | 11 | Actual |
| 13632 | 133.00 | 2023-05-03 | 85 | 1 | 4 | Actual |
| 39067 | 13.53 | 2025-04-03 | 85 | 5 | 11 | Actual |
| 25178 | 177.00 | 2024-04-02 | 85 | 6 | 7 | Actual |
| 39 | 98.00 | 2022-05-03 | 85 | 1 | 3 | Actual |
| 19340 | 17.78 | 2023-10-03 | 85 | 3 | 11 | Actual |
| 15949 | 62.00 | 2023-07-04 | 85 | 6 | 6 | Actual |
| 38575 | 48.00 | 2025-04-03 | 85 | 2 | 6 | Actual |
| 8144 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 35179 | 64.00 | 2025-01-01 | 85 | 4 | 6 | Actual |
| 28812 | 17.78 | 2024-07-03 | 85 | 5 | 11 | Actual |
| 30600 | 48.00 | 2024-09-02 | 85 | 2 | 6 | Actual |
| 3547 | 32.00 | 2022-08-03 | 85 | 7 | 3 | Actual |
| 6699 | 80.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
| 14559 | 190.00 | 2023-06-03 | 85 | 6 | 3 | Actual |
| 3735 | 200.00 | 2022-08-03 | 85 | 1 | 5 | Budget |
| 3468 | 63.00 | 2022-08-03 | 85 | 6 | 3 | Actual |
| 287 | 100.00 | 2022-05-03 | 85 | 6 | 4 | Budget |
| 17073 | 135.00 | 2023-08-03 | 85 | 6 | 7 | Actual |
| 7290 | 40.00 | 2022-11-03 | 85 | 2 | 6 | Budget |
| 3141 | 110.00 | 2022-07-04 | 85 | 6 | 7 | Actual |
| 35536 | 64.59 | 2025-01-01 | 85 | 2 | 11 | Actual |
| 25264 | 143.51 | 2024-04-02 | 85 | 2 | 8 | Actual |
| 20721 | 40.00 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 26211 | 256.00 | 2024-05-02 | 85 | 1 | 7 | Actual |
| 2476 | 200.00 | 2022-07-04 | 85 | 1 | 4 | Budget |
| 6370 | 90.00 | 2022-10-03 | 85 | 6 | 6 | Budget |
| 21962 | 25.00 | 2024-01-01 | 85 | 2 | 6 | Actual |
| 427 | 112.00 | 2022-05-03 | 85 | 6 | 5 | Actual |
| 7710 | 181.39 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 22517 | 3.95 | 2024-01-01 | 85 | 1 | 12 | Actual |
| 4263 | 133.00 | 2022-08-03 | 85 | 6 | 7 | Actual |
| 18481 | 9.27 | 2023-09-03 | 85 | 1 | 12 | Actual |
| 32217 | 28.42 | 2024-10-02 | 85 | 5 | 11 | Actual |
| 9673 | 40.00 | 2023-01-01 | 85 | 5 | 6 | Budget |
| 19634 | 176.00 | 2023-11-03 | 85 | 6 | 3 | Actual |
| 13479 | 1562.20 | 2023-05-02 | 85 | 7 | 5 | Actual |
| 26958 | 298.00 | 2024-06-02 | 85 | 1 | 4 | Actual |
| 35708 | 108.21 | 2025-01-01 | 85 | 1 | 12 | Actual |
| 33406 | 81.61 | 2024-11-02 | 85 | 1 | 12 | Actual |
| 9159 | 30.00 | 2023-01-01 | 85 | 7 | 3 | Budget |
| 29141 | 317.00 | 2024-08-02 | 85 | 1 | 3 | Actual |
| 35854 | 134.59 | 2025-01-01 | 85 | 2 | 13 | Actual |
| 29261 | 308.00 | 2024-08-02 | 85 | 1 | 4 | Actual |
| 17814 | 134.00 | 2023-09-03 | 85 | 6 | 5 | Actual |
| 12381 | 100.00 | 2023-04-03 | 85 | 1 | 3 | Budget |
| 3793 | 164.00 | 2022-08-03 | 85 | 6 | 5 | Actual |
| 605 | 100.00 | 2022-05-03 | 85 | 3 | 6 | Budget |
| 17687 | 140.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
| 27660 | 34.80 | 2024-06-02 | 85 | 5 | 11 | Actual |
| 7758 | 70.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
| 32460 | 113.53 | 2024-10-02 | 85 | 6 | 13 | Actual |
| 20961 | 24.00 | 2023-12-04 | 85 | 2 | 6 | Actual |
| 1353 | 174.00 | 2022-06-03 | 85 | 1 | 4 | Actual |
| 30515 | 193.00 | 2024-09-02 | 85 | 6 | 5 | Actual |
| 11722 | 90.00 | 2023-03-03 | 85 | 1 | 6 | Budget |
| 32878 | 104.00 | 2024-11-02 | 85 | 3 | 6 | Actual |
| 11176 | 119.27 | 2023-02-01 | 85 | 6 | 8 | Actual |
| 16420 | 8.21 | 2023-07-04 | 85 | 1 | 12 | Actual |
| 1681 | 39.00 | 2022-06-03 | 85 | 2 | 6 | Actual |
| 4450 | 80.00 | 2022-08-03 | 85 | 6 | 8 | Budget |
| 34028 | 75.00 | 2024-12-03 | 85 | 4 | 6 | Actual |
| 28525 | 198.00 | 2024-07-03 | 85 | 6 | 7 | Actual |
| 16274 | 29.48 | 2023-07-04 | 85 | 3 | 11 | Actual |
| 35098 | 81.00 | 2025-01-01 | 85 | 1 | 6 | Actual |
| 23944 | 14.00 | 2024-03-02 | 85 | 2 | 6 | Actual |
| 33434 | 19.91 | 2024-11-02 | 85 | 2 | 12 | Actual |
| 25700 | 234.00 | 2024-05-02 | 85 | 1 | 3 | Actual |
| 8556 | 58.00 | 2022-12-04 | 85 | 5 | 6 | Actual |
| 1680 | 30.00 | 2022-06-03 | 85 | 2 | 6 | Budget |
| 39187 | 44.38 | 2025-04-03 | 85 | 2 | 12 | Actual |
| 25556 | 6.08 | 2024-04-02 | 85 | 1 | 12 | Actual |
| 10058 | 70.00 | 2023-01-01 | 85 | 6 | 8 | Budget |
| 6449 | 211.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
| 21163 | 142.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
| 39101 | 117.78 | 2025-04-03 | 85 | 6 | 11 | Actual |
| 2151 | 120.78 | 2022-06-03 | 85 | 2 | 8 | Actual |
| 36190 | 166.00 | 2025-02-01 | 85 | 6 | 5 | Actual |
| 10848 | 92.00 | 2023-02-01 | 85 | 6 | 6 | Actual |
| 36480 | 232.00 | 2025-02-01 | 85 | 6 | 7 | Actual |
| 20541 | 3.95 | 2023-11-03 | 85 | 2 | 12 | Actual |
| 39306 | 183.71 | 2025-04-03 | 85 | 2 | 13 | Actual |
| 34947 | 232.00 | 2025-01-01 | 85 | 6 | 4 | Actual |
| 39040 | 101.82 | 2025-04-03 | 85 | 4 | 11 | Actual |
| 25665 | 956.60 | 2024-05-01 | 85 | 7 | 7 | Actual |
| 1884 | 71.00 | 2022-06-03 | 85 | 6 | 6 | Actual |
| 10462 | 200.00 | 2023-02-01 | 85 | 1 | 5 | Budget |
| 23972 | 93.00 | 2024-03-02 | 85 | 3 | 6 | Actual |
| 26570 | 43.31 | 2024-05-02 | 85 | 6 | 11 | Actual |
| 13848 | 22.00 | 2023-05-03 | 85 | 2 | 6 | Actual |
| 33287 | 60.33 | 2024-11-02 | 85 | 3 | 11 | Actual |
| 4996 | 90.00 | 2022-09-03 | 85 | 1 | 6 | Budget |
| 15355 | 61.40 | 2023-06-03 | 85 | 6 | 11 | Actual |
| 13545 | 200.00 | 2023-05-03 | 85 | 6 | 3 | Actual |
| 226 | 200.00 | 2022-05-03 | 85 | 1 | 4 | Budget |
| 18818 | 147.00 | 2023-10-03 | 85 | 6 | 5 | Actual |
| 7163 | 100.00 | 2022-11-03 | 85 | 6 | 5 | Budget |
| 34355 | 173.10 | 2024-12-03 | 85 | 1 | 11 | Actual |
| 22550 | 13.53 | 2024-01-01 | 85 | 6 | 12 | Actual |
| 20784 | 116.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
| 5512 | 128.36 | 2022-09-03 | 85 | 2 | 8 | Actual |
| 14319 | 28.42 | 2023-05-03 | 85 | 4 | 11 | Actual |
| 22253 | 119.27 | 2024-01-01 | 85 | 2 | 8 | Actual |
| 37127 | 233.00 | 2025-03-03 | 85 | 6 | 3 | Actual |
| 3873 | 103.00 | 2022-08-03 | 85 | 1 | 6 | Actual |
| 35617 | 14.59 | 2025-01-01 | 85 | 5 | 11 | Actual |
| 33020 | 322.00 | 2024-11-02 | 85 | 1 | 7 | Actual |
| 35887 | 129.32 | 2025-01-01 | 85 | 6 | 13 | Actual |
| 36303 | 116.00 | 2025-02-01 | 85 | 3 | 6 | Actual |
| 21423 | 43.31 | 2023-12-04 | 85 | 4 | 11 | Actual |
| 12994 | 80.00 | 2023-04-03 | 85 | 4 | 6 | Budget |
| 7492 | 68.00 | 2022-11-03 | 85 | 6 | 6 | Actual |
| 27551 | 143.31 | 2024-06-02 | 85 | 1 | 11 | Actual |
| 19165 | 349.57 | 2023-10-03 | 85 | 1 | 8 | Actual |
| 13510 | 273.00 | 2023-05-03 | 85 | 1 | 3 | Actual |
| 19811 | 131.00 | 2023-11-03 | 85 | 1 | 5 | Actual |
| 9579 | 111.00 | 2023-01-01 | 85 | 3 | 6 | Actual |
| 21015 | 64.00 | 2023-12-04 | 85 | 4 | 6 | Actual |
| 286 | 132.00 | 2022-05-03 | 85 | 6 | 4 | Actual |
| 32016 | 205.63 | 2024-10-02 | 85 | 2 | 8 | Actual |
| 14969 | 64.00 | 2023-06-03 | 85 | 6 | 6 | Actual |
| 21935 | 61.00 | 2024-01-01 | 85 | 1 | 6 | Actual |
| 38958 | 128.42 | 2025-04-03 | 85 | 1 | 11 | Actual |
| 26509 | 37.99 | 2024-05-02 | 85 | 4 | 11 | Actual |
| 9158 | 20.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
| 34498 | 134.80 | 2024-12-03 | 85 | 6 | 11 | Actual |
| 35005 | 268.00 | 2025-01-01 | 85 | 1 | 5 | Actual |
| 32136 | 65.65 | 2024-10-02 | 85 | 2 | 11 | Actual |
| 16447 | 3.95 | 2023-07-04 | 85 | 2 | 12 | Actual |
| 8365 | 122.00 | 2022-12-04 | 85 | 1 | 6 | Actual |
| 5386 | 109.00 | 2022-09-03 | 85 | 6 | 7 | Actual |
| 31699 | 99.00 | 2024-10-02 | 85 | 1 | 6 | Actual |
| 26663 | 12.46 | 2024-05-02 | 85 | 6 | 12 | Actual |
| 38838 | 376.85 | 2025-04-03 | 85 | 1 | 8 | Actual |
| 2024 | 100.00 | 2022-06-03 | 85 | 6 | 7 | Budget |
| 12241 | 78.36 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 33974 | 32.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
| 19512 | 5.01 | 2023-10-03 | 85 | 2 | 12 | Actual |
| 22642 | 161.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
| 18691 | 176.00 | 2023-10-03 | 85 | 1 | 4 | Actual |
| 11723 | 98.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 3079 | 200.00 | 2022-07-04 | 85 | 1 | 7 | Budget |
| 7898 | 100.00 | 2022-12-04 | 85 | 1 | 3 | Budget |
| 20011 | 35.00 | 2023-11-03 | 85 | 5 | 6 | Actual |
| 1087 | 101.08 | 2022-05-03 | 85 | 6 | 8 | Actual |
| 25356 | 69.91 | 2024-04-02 | 85 | 1 | 11 | Actual |
| 7899 | 91.00 | 2022-12-04 | 85 | 1 | 3 | Actual |
| 18161 | 231.39 | 2023-09-03 | 85 | 1 | 8 | Actual |
| 21542 | 8.21 | 2023-12-04 | 85 | 1 | 12 | Actual |
| 30093 | 139.06 | 2024-08-02 | 85 | 6 | 12 | Actual |
| 10274 | 30.00 | 2023-02-01 | 85 | 7 | 3 | Budget |
| 24379 | 28.42 | 2024-03-02 | 85 | 3 | 11 | Actual |
| 37505 | 57.00 | 2025-03-03 | 85 | 5 | 6 | Actual |
| 34054 | 49.00 | 2024-12-03 | 85 | 5 | 6 | Actual |
| 29554 | 45.00 | 2024-08-02 | 85 | 5 | 6 | Actual |
| 28932 | 19.91 | 2024-07-03 | 85 | 2 | 12 | Actual |
| 31038 | 94.38 | 2024-09-02 | 85 | 3 | 11 | Actual |
| 13961 | 70.00 | 2023-05-03 | 85 | 6 | 6 | Actual |
| 4449 | 125.33 | 2022-08-03 | 85 | 6 | 8 | Actual |
| 10988 | 142.00 | 2023-02-01 | 85 | 6 | 7 | Actual |
| 14910 | 51.00 | 2023-06-03 | 85 | 4 | 6 | Actual |
| 25384 | 10.33 | 2024-04-02 | 85 | 2 | 11 | Actual |
| 1729 | 100.00 | 2022-06-03 | 85 | 3 | 6 | Budget |
| 16922 | 57.00 | 2023-08-03 | 85 | 4 | 6 | Actual |
| 23554 | 10.33 | 2024-02-01 | 85 | 6 | 12 | Actual |
| 6265 | 91.00 | 2022-10-03 | 85 | 4 | 6 | Actual |
| 5715 | 60.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
| 8286 | 112.00 | 2022-12-04 | 85 | 6 | 5 | Actual |
| 16099 | 273.81 | 2023-07-04 | 85 | 1 | 8 | Actual |
| 32552 | 167.00 | 2024-11-02 | 85 | 6 | 3 | Actual |
| 38154 | 113.53 | 2025-03-03 | 85 | 2 | 13 | Actual |
| 10323 | 174.00 | 2023-02-01 | 85 | 1 | 4 | Actual |
| 31219 | 150.76 | 2024-09-02 | 85 | 6 | 12 | Actual |
| 11254 | 127.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 4264 | 100.00 | 2022-08-03 | 85 | 6 | 7 | Budget |
| 38007 | 69.91 | 2025-03-03 | 85 | 1 | 12 | Actual |
| 22286 | 126.84 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 6371 | 64.00 | 2022-10-03 | 85 | 6 | 6 | Actual |
| 29233 | 77.00 | 2024-08-02 | 85 | 7 | 3 | Actual |
| 36248 | 120.00 | 2025-02-01 | 85 | 1 | 6 | Actual |
| 30059 | 20.97 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 18783 | 105.00 | 2023-10-03 | 85 | 1 | 5 | Actual |
| 30302 | 193.00 | 2024-09-02 | 85 | 6 | 3 | Actual |
| 10928 | 158.00 | 2023-02-01 | 85 | 1 | 7 | Actual |
| 25653 | 1012.20 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 36275 | 29.00 | 2025-02-01 | 85 | 2 | 6 | Actual |
| 36799 | 79.48 | 2025-02-01 | 85 | 6 | 11 | Actual |
| 11503 | 100.00 | 2023-03-03 | 85 | 6 | 4 | Budget |
| 22426 | 43.31 | 2024-01-01 | 85 | 4 | 11 | Actual |
| 7959 | 70.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
| 33112 | 340.48 | 2024-11-02 | 85 | 1 | 8 | Actual |
| 39221 | 168.85 | 2025-04-03 | 85 | 6 | 12 | Actual |
| 3327 | 123.81 | 2022-07-04 | 85 | 6 | 8 | Actual |
| 14525 | 236.00 | 2023-06-03 | 85 | 1 | 3 | Actual |
| 2798 | 30.00 | 2022-07-04 | 85 | 2 | 6 | Budget |
| 10742 | 80.00 | 2023-02-01 | 85 | 4 | 6 | Budget |
| 20842 | 142.00 | 2023-12-04 | 85 | 1 | 5 | Actual |
| 10275 | 29.00 | 2023-02-01 | 85 | 7 | 3 | Actual |
| 1304 | 20.00 | 2022-06-03 | 85 | 7 | 3 | Budget |
| 6264 | 70.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 22399 | 36.93 | 2024-01-01 | 85 | 3 | 11 | Actual |
| 30628 | 97.00 | 2024-09-02 | 85 | 3 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-01 | 85 | 7 | 6 | Actual |
| 20572 | 12.46 | 2023-11-03 | 85 | 6 | 12 | Actual |
| 5901 | 107.00 | 2022-10-03 | 85 | 6 | 4 | Actual |
| 14829 | 74.00 | 2023-06-03 | 85 | 1 | 6 | Actual |
| 26093 | 45.00 | 2024-05-02 | 85 | 4 | 6 | Actual |
| 35978 | 186.00 | 2025-02-01 | 85 | 6 | 3 | Actual |
| 24406 | 43.31 | 2024-03-02 | 85 | 4 | 11 | Actual |
| 22607 | 281.00 | 2024-02-01 | 85 | 1 | 3 | Actual |
| 367 | 200.00 | 2022-05-03 | 85 | 1 | 5 | Budget |
| 839 | 200.00 | 2022-05-03 | 85 | 1 | 7 | Budget |
| 5247 | 89.00 | 2022-09-03 | 85 | 6 | 6 | Actual |
| 29939 | 82.68 | 2024-08-02 | 85 | 4 | 11 | Actual |
| 8615 | 80.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
| 28645 | 172.30 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 16655 | 197.00 | 2023-08-03 | 85 | 1 | 4 | Actual |
| 9345 | 100.00 | 2023-01-01 | 85 | 1 | 5 | Budget |
| 30891 | 166.24 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 15026 | 236.00 | 2023-06-03 | 85 | 1 | 7 | Actual |
| 9266 | 157.00 | 2023-01-01 | 85 | 6 | 4 | Actual |
| 30480 | 211.00 | 2024-09-02 | 85 | 1 | 5 | Actual |
| 13821 | 87.00 | 2023-05-03 | 85 | 1 | 6 | Actual |
| 33553 | 118.80 | 2024-11-02 | 85 | 2 | 13 | Actual |
| 22993 | 48.00 | 2024-02-01 | 85 | 4 | 6 | Actual |
| 35827 | 64.41 | 2025-01-01 | 85 | 1 | 13 | Actual |
| 6217 | 112.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
| 12192 | 196.54 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-07-04 | 85 | 6 | 8 | Actual |
| 32823 | 115.00 | 2024-11-02 | 85 | 1 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-02 | 85 | 7 | 3 | Actual |
| 21632 | 249.00 | 2024-01-01 | 85 | 1 | 3 | Actual |
| 16841 | 88.00 | 2023-08-03 | 85 | 1 | 6 | Actual |
| 4589 | 60.00 | 2022-09-03 | 85 | 6 | 3 | Budget |
| 23703 | 34.00 | 2024-03-02 | 85 | 7 | 3 | Actual |
| 15413 | 7.14 | 2023-06-03 | 85 | 1 | 12 | Actual |
| 8037 | 26.00 | 2022-12-04 | 85 | 7 | 3 | Actual |
| 38900 | 190.48 | 2025-04-03 | 85 | 6 | 8 | Actual |
| 39389 | 1569.90 | 2025-05-02 | 85 | 7 | 7 | Actual |
| 35508 | 116.72 | 2025-01-01 | 85 | 1 | 11 | Actual |
| 16535 | 287.00 | 2023-08-03 | 85 | 1 | 3 | Actual |
| 39386 | -105.00 | 2025-05-02 | 85 | 7 | 6 | Actual |
| 5980 | 164.00 | 2022-10-03 | 85 | 1 | 5 | Actual |
| 37453 | 97.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 36686 | 53.95 | 2025-02-01 | 85 | 2 | 11 | Actual |
| 19193 | 152.60 | 2023-10-03 | 85 | 2 | 8 | Actual |
| 34735 | 113.53 | 2024-12-03 | 85 | 6 | 13 | Actual |
| 25735 | 170.00 | 2024-05-02 | 85 | 6 | 3 | Actual |
| 21990 | 97.00 | 2024-01-01 | 85 | 3 | 6 | Actual |
| 24056 | 54.00 | 2024-03-02 | 85 | 6 | 6 | Actual |
| 28731 | 41.19 | 2024-07-03 | 85 | 2 | 11 | Actual |
| 7024 | 100.00 | 2022-11-03 | 85 | 6 | 4 | Budget |
| 39402 | -2414.80 | 2025-05-02 | 85 | 7 | 12 | Actual |
| 7103 | 122.00 | 2022-11-03 | 85 | 1 | 5 | Actual |
| 2429 | 28.00 | 2022-07-04 | 85 | 7 | 3 | Actual |
| 3000 | 104.00 | 2022-07-04 | 85 | 6 | 6 | Actual |
| 36857 | 77.36 | 2025-02-01 | 85 | 1 | 12 | Actual |
| 33232 | 148.63 | 2024-11-02 | 85 | 1 | 11 | Actual |
| 19313 | 11.40 | 2023-10-03 | 85 | 2 | 11 | Actual |
| 15239 | 64.59 | 2023-06-03 | 85 | 1 | 11 | Actual |
| 30151 | 55.64 | 2024-08-02 | 85 | 1 | 13 | Actual |
| 8084 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
| 34792 | 300.00 | 2025-01-01 | 85 | 1 | 3 | Actual |
| 31930 | 249.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
| 5140 | 70.00 | 2022-09-03 | 85 | 4 | 6 | Budget |
| 19904 | 76.00 | 2023-11-03 | 85 | 1 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-01 | 85 | 7 | 5 | Actual |
| 30178 | 145.11 | 2024-08-02 | 85 | 2 | 13 | Actual |
| 29474 | 30.00 | 2024-08-02 | 85 | 2 | 6 | Actual |
| 4777 | 100.00 | 2022-09-03 | 85 | 6 | 4 | Budget |
| 29389 | 185.00 | 2024-08-02 | 85 | 6 | 5 | Actual |
Generated 2025-06-02 16:09:30.934 UTC