[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 512 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10382 | 108.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 34002 | 116.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 8942 | 84.42 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 1305 | 17.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 26093 | 45.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 26873 | 225.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 38007 | 69.91 | 2025-03-22 | 85 | 1 | 12 | Actual |
| 35708 | 108.21 | 2025-01-20 | 85 | 1 | 12 | Actual |
| 5094 | 94.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 10461 | 144.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 26958 | 298.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 25665 | 956.60 | 2024-05-20 | 85 | 7 | 7 | Actual |
| 24024 | 51.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
| 39221 | 168.85 | 2025-04-22 | 85 | 6 | 12 | Actual |
| 28293 | 109.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 699 | 40.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 38688 | 94.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 38745 | 317.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 15239 | 64.59 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 28703 | 148.63 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 11723 | 98.00 | 2023-03-22 | 85 | 1 | 6 | Actual |
| 32552 | 167.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 22399 | 36.93 | 2024-01-20 | 85 | 3 | 11 | Actual |
| 31641 | 212.00 | 2024-10-21 | 85 | 6 | 5 | Actual |
| 9206 | 202.00 | 2023-01-20 | 85 | 1 | 4 | Actual |
| 22372 | 28.42 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 27660 | 34.80 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 24205 | 248.06 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 32136 | 65.65 | 2024-10-21 | 85 | 2 | 11 | Actual |
| 25411 | 26.29 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 39380 | 1457.80 | 2025-05-21 | 85 | 7 | 4 | Actual |
| 2291 | 111.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 33526 | 108.27 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 6371 | 64.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
| 10197 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 7290 | 40.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 24056 | 54.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
| 12443 | 61.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 18362 | 30.55 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 2350 | 59.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 9731 | 71.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 21341 | 49.70 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 39279 | 97.74 | 2025-04-22 | 85 | 1 | 13 | Actual |
| 13476 | -537.00 | 2023-05-21 | 85 | 7 | 4 | Actual |
| 26482 | 40.12 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 2848 | 120.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
| 10742 | 80.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 37184 | 72.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
| 1964 | 152.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
| 35005 | 268.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 2429 | 28.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 28490 | 356.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 17953 | 45.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 36275 | 29.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 39101 | 117.78 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 1169 | 113.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 6311 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
| 9531 | 40.00 | 2023-01-20 | 85 | 2 | 6 | Budget |
| 22426 | 43.31 | 2024-01-20 | 85 | 4 | 11 | Actual |
| 24853 | 114.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 7434 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
| 24352 | 20.97 | 2024-03-21 | 85 | 2 | 11 | Actual |
| 12051 | 200.00 | 2023-03-22 | 85 | 1 | 7 | Budget |
| 758 | 86.00 | 2022-05-22 | 85 | 6 | 6 | Actual |
| 14856 | 29.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 1963 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 10057 | 131.39 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 18308 | 11.40 | 2023-09-22 | 85 | 2 | 11 | Actual |
| 13432 | 154.11 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 15026 | 236.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 9482 | 100.00 | 2023-01-20 | 85 | 1 | 6 | Budget |
| 2942 | 47.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 30359 | 75.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
| 22517 | 3.95 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 9207 | 200.00 | 2023-01-20 | 85 | 1 | 4 | Budget |
| 10743 | 94.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 26509 | 37.99 | 2024-05-21 | 85 | 4 | 11 | Actual |
| 4667 | 34.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 15836 | 15.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 15538 | 158.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 11502 | 135.00 | 2023-03-22 | 85 | 6 | 4 | Actual |
| 25653 | 1012.20 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 17452 | 5.01 | 2023-08-22 | 85 | 1 | 12 | Actual |
| 29973 | 94.38 | 2024-08-21 | 85 | 6 | 11 | Actual |
| 5188 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
| 179 | 24.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 20749 | 192.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 29233 | 77.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 37862 | 94.38 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 16478 | 8.21 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 31806 | 48.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
| 28374 | 71.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 286 | 132.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
| 23944 | 14.00 | 2024-03-21 | 85 | 2 | 6 | Actual |
| 27196 | 120.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 6120 | 90.00 | 2022-10-22 | 85 | 1 | 6 | Budget |
| 5093 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 31780 | 64.00 | 2024-10-21 | 85 | 4 | 6 | Actual |
| 20961 | 24.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 10058 | 70.00 | 2023-01-20 | 85 | 6 | 8 | Budget |
| 38490 | 234.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 23703 | 34.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 10849 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 5979 | 200.00 | 2022-10-22 | 85 | 1 | 5 | Budget |
| 14910 | 51.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 13182 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 14265 | 11.40 | 2023-05-22 | 85 | 2 | 11 | Actual |
| 23350 | 32.67 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 17510 | 13.53 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 21450 | 9.27 | 2023-12-23 | 85 | 5 | 11 | Actual |
| 1633 | 88.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
| 37807 | 110.34 | 2025-03-22 | 85 | 1 | 11 | Actual |
| 30178 | 145.11 | 2024-08-21 | 85 | 2 | 13 | Actual |
| 39383 | 1522.90 | 2025-05-21 | 85 | 7 | 5 | Actual |
| 15890 | 52.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 35978 | 186.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 37835 | 26.29 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 37035 | 125.82 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 33287 | 60.33 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 29528 | 70.00 | 2024-08-21 | 85 | 4 | 6 | Actual |
| 9158 | 20.00 | 2023-01-20 | 85 | 7 | 3 | Actual |
| 35295 | 285.00 | 2025-01-20 | 85 | 1 | 7 | Actual |
| 37916 | 13.53 | 2025-03-22 | 85 | 5 | 11 | Actual |
| 8037 | 26.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 5141 | 52.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 3546 | 30.00 | 2022-08-22 | 85 | 7 | 3 | Budget |
| 32609 | 94.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 4064 | 46.00 | 2022-08-22 | 85 | 5 | 6 | Actual |
| 20934 | 65.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 5465 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
| 1680 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 21632 | 249.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 36097 | 227.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
| 35125 | 36.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
| 899 | 114.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
| 5187 | 51.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 11440 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
| 34410 | 82.68 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 11643 | 100.00 | 2023-03-22 | 85 | 6 | 5 | Budget |
| 13545 | 200.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 20629 | 298.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 11581 | 163.00 | 2023-03-22 | 85 | 1 | 5 | Actual |
| 38154 | 113.53 | 2025-03-22 | 85 | 2 | 13 | Actual |
| 29261 | 308.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 21484 | 42.25 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 24379 | 28.42 | 2024-03-21 | 85 | 3 | 11 | Actual |
| 22939 | 17.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 31277 | 69.67 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 35944 | 246.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 12521 | 38.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 27606 | 102.89 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 11115 | 114.72 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 37949 | 98.63 | 2025-03-22 | 85 | 6 | 11 | Actual |
| 2614 | 160.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 12772 | 101.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 4263 | 133.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 34383 | 32.67 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 30600 | 48.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 7104 | 100.00 | 2022-11-22 | 85 | 1 | 5 | Budget |
| 39040 | 101.82 | 2025-04-22 | 85 | 4 | 11 | Actual |
| 700 | 44.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 28108 | 395.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 26334 | 185.93 | 2024-05-21 | 85 | 2 | 8 | Actual |
| 36799 | 79.48 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 8756 | 135.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 13322 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 11582 | 200.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
| 36063 | 384.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 37305 | 240.00 | 2025-03-22 | 85 | 1 | 5 | Actual |
| 23859 | 130.00 | 2024-03-21 | 85 | 6 | 5 | Actual |
| 30093 | 139.06 | 2024-08-21 | 85 | 6 | 12 | Actual |
| 13821 | 87.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
| 24552 | 2.89 | 2024-03-21 | 85 | 2 | 12 | Actual |
| 10646 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 36303 | 116.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 7386 | 74.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 4449 | 125.33 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 6838 | 82.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 18011 | 67.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 36566 | 173.81 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 30422 | 248.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 5574 | 114.72 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-03-22 | 85 | 6 | 8 | Actual |
| 5901 | 107.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
| 23998 | 62.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
| 29885 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 12380 | 99.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 1824 | 35.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
| 16570 | 169.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 32765 | 226.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
| 35416 | 173.81 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 36155 | 250.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 5140 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
| 34618 | 158.21 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 21071 | 77.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 26930 | 77.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 38548 | 85.00 | 2025-04-22 | 85 | 1 | 6 | Actual |
| 38629 | 62.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 14319 | 28.42 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 11176 | 119.27 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 28235 | 204.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 16690 | 99.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 16896 | 84.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 30863 | 476.85 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 14969 | 64.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 10598 | 96.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 13323 | 231.39 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 9159 | 30.00 | 2023-01-20 | 85 | 7 | 3 | Budget |
| 21249 | 157.14 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 29679 | 218.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 24324 | 48.63 | 2024-03-21 | 85 | 1 | 11 | Actual |
| 2535 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 16041 | 184.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 32730 | 234.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 11392 | 30.00 | 2023-03-22 | 85 | 7 | 3 | Budget |
| 23322 | 50.76 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 31548 | 192.00 | 2024-10-21 | 85 | 6 | 4 | Actual |
| 25178 | 177.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 16274 | 29.48 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 9266 | 157.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 8508 | 70.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 26427 | 82.68 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 3268 | 60.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 5900 | 100.00 | 2022-10-22 | 85 | 6 | 4 | Budget |
| 29296 | 178.00 | 2024-08-21 | 85 | 6 | 4 | Actual |
| 2847 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 25678 | -3784.40 | 2024-05-20 | 85 | 7 | 12 | Actual |
| 37003 | 146.87 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 9579 | 111.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 11771 | 40.00 | 2023-03-22 | 85 | 2 | 6 | Budget |
| 12241 | 78.36 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 35650 | 92.25 | 2025-01-20 | 85 | 6 | 11 | Actual |
| 8614 | 89.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 15658 | 112.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 22820 | 138.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 4666 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
| 37629 | 242.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 39187 | 44.38 | 2025-04-22 | 85 | 2 | 12 | Actual |
| 4204 | 126.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
| 14055 | 190.00 | 2023-05-22 | 85 | 6 | 7 | Actual |
| 33762 | 301.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 10322 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 13902 | 56.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 11255 | 100.00 | 2023-03-22 | 85 | 1 | 3 | Budget |
| 6778 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 1730 | 120.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 27459 | 254.12 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 38185 | 213.54 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 25465 | 20.97 | 2024-04-21 | 85 | 5 | 11 | Actual |
| 25615 | 8.21 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 37340 | 198.00 | 2025-03-22 | 85 | 6 | 5 | Actual |
| 24467 | 67.78 | 2024-03-21 | 85 | 6 | 11 | Actual |
| 2477 | 228.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 38780 | 204.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 20456 | 39.06 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 4996 | 90.00 | 2022-09-22 | 85 | 1 | 6 | Budget |
| 3406 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Budget |
| 37092 | 349.00 | 2025-03-22 | 85 | 1 | 3 | Actual |
| 19015 | 75.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 27633 | 79.48 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 3969 | 100.00 | 2022-08-22 | 85 | 3 | 6 | Budget |
| 3469 | 60.00 | 2022-08-22 | 85 | 6 | 3 | Budget |
| 22253 | 119.27 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 606 | 104.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
| 557 | 36.00 | 2022-05-22 | 85 | 2 | 6 | Actual |
| 34498 | 134.80 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 6450 | 200.00 | 2022-10-22 | 85 | 1 | 7 | Budget |
| 8285 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 17159 | 101.08 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 11441 | 208.00 | 2023-03-22 | 85 | 1 | 4 | Actual |
| 2211 | 126.84 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 35330 | 236.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 99 | 80.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
| 18222 | 167.75 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 4997 | 92.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 14437 | 3.95 | 2023-05-22 | 85 | 2 | 12 | Actual |
| 11175 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 20313 | 69.91 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 8556 | 58.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 9404 | 100.00 | 2023-01-20 | 85 | 6 | 5 | Budget |
| 34086 | 74.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 16748 | 149.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 36329 | 72.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 35769 | 180.55 | 2025-01-20 | 85 | 6 | 12 | Actual |
| 11867 | 70.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 5573 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 12771 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 29644 | 306.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 7493 | 80.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
| 12710 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 19985 | 55.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 5464 | 276.84 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 39339 | 171.43 | 2025-04-22 | 85 | 6 | 13 | Actual |
| 11913 | 50.00 | 2023-03-22 | 85 | 5 | 6 | Budget |
| 10927 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 11722 | 90.00 | 2023-03-22 | 85 | 1 | 6 | Budget |
| 16447 | 3.95 | 2023-07-23 | 85 | 2 | 12 | Actual |
| 26067 | 80.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 3547 | 32.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 9730 | 80.00 | 2023-01-20 | 85 | 6 | 6 | Budget |
| 23144 | 206.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 6779 | 124.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 25583 | 5.01 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 11819 | 110.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 7103 | 122.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 14829 | 74.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 31754 | 114.00 | 2024-10-21 | 85 | 3 | 6 | Actual |
| 6042 | 131.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
| 23646 | 145.00 | 2024-03-21 | 85 | 6 | 3 | Actual |
| 3793 | 164.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 2941 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 9020 | 100.00 | 2023-01-20 | 85 | 1 | 3 | Budget |
| 18189 | 108.66 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 20721 | 40.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 1227 | 80.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 34236 | 373.82 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 28023 | 203.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 10520 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 16247 | 9.27 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 7958 | 72.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 25298 | 149.57 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 35887 | 129.32 | 2025-01-20 | 85 | 6 | 13 | Actual |
| 1823 | 40.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 27931 | 194.24 | 2024-06-21 | 85 | 6 | 13 | Actual |
| 38069 | 180.55 | 2025-03-22 | 85 | 6 | 12 | Actual |
| 32850 | 27.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 5841 | 200.00 | 2022-10-22 | 85 | 1 | 4 | Budget |
| 18876 | 59.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 25236 | 295.03 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 428 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 25662 | 2133.30 | 2024-05-20 | 85 | 7 | 6 | Actual |
| 38277 | 168.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
| 23019 | 53.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 29912 | 90.12 | 2024-08-21 | 85 | 3 | 11 | Actual |
| 8835 | 185.93 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 34556 | 87.99 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 10275 | 29.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 12995 | 89.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 6839 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 24676 | 178.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 17279 | 20.97 | 2023-08-22 | 85 | 2 | 11 | Actual |
| 25556 | 6.08 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 12948 | 103.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 30713 | 71.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 22607 | 281.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 26119 | 38.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 10519 | 117.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 38362 | 360.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 36976 | 132.83 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 12947 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 15413 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 17779 | 108.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 30267 | 334.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 17038 | 189.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 23731 | 179.00 | 2024-03-21 | 85 | 1 | 4 | Actual |
| 6638 | 108.66 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 4918 | 132.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 22042 | 34.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 8555 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
| 25822 | 216.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 15267 | 10.33 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 39402 | -2414.80 | 2025-05-21 | 85 | 7 | 12 | Actual |
| 38242 | 300.00 | 2025-04-22 | 85 | 1 | 3 | Actual |
| 2351 | 80.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 9949 | 100.00 | 2023-01-20 | 85 | 1 | 8 | Budget |
| 39407 | -1957.70 | 2025-05-21 | 85 | 7 | 13 | Actual |
| 33585 | 190.73 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 23522 | 8.21 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 16922 | 57.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 4450 | 80.00 | 2022-08-22 | 85 | 6 | 8 | Budget |
| 5044 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 23404 | 42.25 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 9809 | 200.00 | 2023-01-20 | 85 | 1 | 7 | Budget |
| 1088 | 70.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
| 3221 | 243.51 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 28966 | 123.10 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 24761 | 176.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 5792 | 34.00 | 2022-10-22 | 85 | 7 | 3 | Actual |
| 37398 | 93.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
| 3001 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 34676 | 125.82 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 13244 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 14292 | 41.19 | 2023-05-22 | 85 | 3 | 11 | Actual |
| 32190 | 85.87 | 2024-10-21 | 85 | 4 | 11 | Actual |
| 3794 | 100.00 | 2022-08-22 | 85 | 6 | 5 | Budget |
| 29354 | 234.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
| 3873 | 103.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 39389 | 1569.90 | 2025-05-21 | 85 | 7 | 7 | Actual |
| 13243 | 141.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 5715 | 60.00 | 2022-10-22 | 85 | 6 | 3 | Budget |
| 1884 | 71.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 38127 | 90.73 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 20422 | 23.10 | 2023-11-22 | 85 | 5 | 11 | Actual |
| 22727 | 169.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 21128 | 156.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 16301 | 39.06 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 35238 | 81.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 7898 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 21962 | 25.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
| 9346 | 131.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 31336 | 127.57 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 3595 | 196.00 | 2022-08-22 | 85 | 1 | 4 | Actual |
| 18903 | 30.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 35098 | 81.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
| 7959 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 20044 | 62.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 5652 | 90.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 21990 | 97.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 28611 | 181.39 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 31485 | 69.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
| 22132 | 178.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 33677 | 164.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 26838 | 276.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 367 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 25384 | 10.33 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 13666 | 123.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 8693 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 21751 | 157.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 13479 | 1562.20 | 2023-05-21 | 85 | 7 | 5 | Actual |
| 2895 | 81.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 35736 | 44.38 | 2025-01-20 | 85 | 2 | 12 | Actual |
| 36713 | 70.97 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 20101 | 206.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 11254 | 127.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
| 31428 | 172.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
| 21935 | 61.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 36388 | 83.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 26211 | 256.00 | 2024-05-21 | 85 | 1 | 7 | Actual |
| 1729 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
| 37538 | 95.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 6700 | 119.27 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 29176 | 173.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 3656 | 126.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 20222 | 141.99 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 26781 | 129.32 | 2024-05-21 | 85 | 6 | 13 | Actual |
| 18481 | 9.27 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 509 | 106.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
| 8694 | 144.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 34792 | 300.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 35827 | 64.41 | 2025-01-20 | 85 | 1 | 13 | Actual |
| 35450 | 205.63 | 2025-01-20 | 85 | 6 | 8 | Actual |
| 25143 | 245.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 7631 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 20514 | 7.14 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 36445 | 331.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 2023 | 121.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
| 32930 | 40.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-20 | 85 | 7 | 8 | Actual |
| 6639 | 80.00 | 2022-10-22 | 85 | 2 | 8 | Budget |
| 7571 | 211.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 14559 | 190.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 18161 | 231.39 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 11315 | 60.00 | 2023-03-22 | 85 | 6 | 3 | Budget |
| 1885 | 90.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 21396 | 45.44 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 21041 | 46.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 19846 | 108.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 15751 | 130.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 37687 | 363.21 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 8413 | 44.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 9869 | 111.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 10274 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 11644 | 151.00 | 2023-03-22 | 85 | 6 | 5 | Actual |
| 12898 | 34.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 16948 | 36.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
| 26012 | 50.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 30805 | 220.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 6511 | 144.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
| 2212 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 5714 | 66.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 25952 | 161.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 1304 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 6264 | 70.00 | 2022-10-22 | 85 | 4 | 6 | Budget |
| 31513 | 339.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
Generated 2025-06-21 13:54:15.794 UTC