[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 608 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22550 | 13.53 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 12995 | 89.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 20313 | 69.91 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 19193 | 152.60 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 12630 | 145.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 33526 | 108.27 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 19846 | 108.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 35238 | 81.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 32963 | 103.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 23824 | 143.00 | 2024-03-21 | 85 | 1 | 5 | Actual |
| 1885 | 90.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 33734 | 60.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 4449 | 125.33 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 1632 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 1352 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 33406 | 81.61 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 18783 | 105.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 16127 | 125.33 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 20222 | 141.99 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 10519 | 117.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 29084 | 124.06 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 17602 | 190.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 28583 | 443.51 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 22459 | 67.78 | 2024-01-20 | 85 | 6 | 11 | Actual |
| 37212 | 377.00 | 2025-03-22 | 85 | 1 | 4 | Actual |
| 20395 | 40.12 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 12948 | 103.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 37305 | 240.00 | 2025-03-22 | 85 | 1 | 5 | Actual |
| 29528 | 70.00 | 2024-08-21 | 85 | 4 | 6 | Actual |
| 8286 | 112.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 4855 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 20255 | 178.36 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 7340 | 111.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 37629 | 242.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 32217 | 28.42 | 2024-10-21 | 85 | 5 | 11 | Actual |
| 17193 | 146.54 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 25356 | 69.91 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 15061 | 182.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 9345 | 100.00 | 2023-01-20 | 85 | 1 | 5 | Budget |
| 16447 | 3.95 | 2023-07-23 | 85 | 2 | 12 | Actual |
| 34143 | 309.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 23464 | 53.95 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 5141 | 52.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 36918 | 120.97 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 20749 | 192.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 16328 | 11.40 | 2023-07-23 | 85 | 5 | 11 | Actual |
| 2535 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 30573 | 100.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 20784 | 116.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 28611 | 181.39 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 13848 | 22.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 19811 | 131.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 38242 | 300.00 | 2025-04-22 | 85 | 1 | 3 | Actual |
| 4588 | 59.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 39221 | 168.85 | 2025-04-22 | 85 | 6 | 12 | Actual |
| 759 | 90.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
| 15809 | 81.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 18691 | 176.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 3794 | 100.00 | 2022-08-22 | 85 | 6 | 5 | Budget |
| 32850 | 27.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-20 | 85 | 7 | 8 | Actual |
| 26663 | 12.46 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 427 | 112.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
| 27459 | 254.12 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 12710 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 6311 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
| 8883 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 7163 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 14910 | 51.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 28320 | 27.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 17452 | 5.01 | 2023-08-22 | 85 | 1 | 12 | Actual |
| 24761 | 176.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 20341 | 19.91 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 3141 | 110.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 9021 | 101.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 6168 | 43.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
| 1305 | 17.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 10743 | 94.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 34676 | 125.82 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 3269 | 91.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 21221 | 316.24 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 10057 | 131.39 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 13510 | 273.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 9266 | 157.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 10928 | 158.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 24024 | 51.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
| 25673 | -4182.20 | 2024-05-20 | 85 | 7 | 11 | Actual |
| 1087 | 101.08 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 35944 | 246.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 27248 | 40.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 839 | 200.00 | 2022-05-22 | 85 | 1 | 7 | Budget |
| 34178 | 178.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 17779 | 108.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 28758 | 69.91 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 20422 | 23.10 | 2023-11-22 | 85 | 5 | 11 | Actual |
| 27660 | 34.80 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 36035 | 55.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 35388 | 373.82 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 18606 | 162.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 36885 | 19.91 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 2941 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 3469 | 60.00 | 2022-08-22 | 85 | 6 | 3 | Budget |
| 28433 | 89.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 33762 | 301.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 35125 | 36.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
| 13726 | 162.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 8508 | 70.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 10789 | 50.00 | 2023-02-20 | 85 | 5 | 6 | Budget |
| 37247 | 253.00 | 2025-03-22 | 85 | 6 | 4 | Actual |
| 33468 | 136.93 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 8614 | 89.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 27780 | 22.04 | 2024-06-21 | 85 | 2 | 12 | Actual |
| 14055 | 190.00 | 2023-05-22 | 85 | 6 | 7 | Actual |
| 7758 | 70.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 34410 | 82.68 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 17360 | 11.40 | 2023-08-22 | 85 | 5 | 11 | Actual |
| 16420 | 8.21 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 29447 | 90.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 10136 | 97.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 6917 | 26.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 12772 | 101.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 6591 | 213.21 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 6839 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 32609 | 94.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 10695 | 112.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 18103 | 126.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 13371 | 117.75 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 38688 | 94.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 1227 | 80.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 32552 | 167.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 1412 | 123.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 19931 | 29.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 19985 | 55.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 3594 | 200.00 | 2022-08-22 | 85 | 1 | 4 | Budget |
| 39380 | 1457.80 | 2025-05-21 | 85 | 7 | 4 | Actual |
| 13482 | 3310.50 | 2023-05-21 | 85 | 7 | 6 | Actual |
| 8556 | 58.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 28812 | 17.78 | 2024-07-22 | 85 | 5 | 11 | Actual |
| 31277 | 69.67 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 36445 | 331.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 19165 | 349.57 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 9080 | 70.00 | 2023-01-20 | 85 | 6 | 3 | Budget |
| 13102 | 80.00 | 2023-04-22 | 85 | 6 | 6 | Budget |
| 14265 | 11.40 | 2023-05-22 | 85 | 2 | 11 | Actual |
| 22016 | 60.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 28374 | 71.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 25556 | 6.08 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 13103 | 81.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 5094 | 94.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 33232 | 148.63 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 2477 | 228.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 26093 | 45.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 8693 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 7571 | 211.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 8285 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 22607 | 281.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 18161 | 231.39 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 14678 | 91.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 367 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 17038 | 189.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 99 | 80.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
| 28200 | 211.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 7759 | 93.51 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-03-22 | 85 | 6 | 8 | Budget |
| 33642 | 275.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 6120 | 90.00 | 2022-10-22 | 85 | 1 | 6 | Budget |
| 25411 | 26.29 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 9267 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
| 19313 | 11.40 | 2023-10-22 | 85 | 2 | 11 | Actual |
| 13545 | 200.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 6449 | 211.00 | 2022-10-22 | 85 | 1 | 7 | Actual |
| 36799 | 79.48 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 39187 | 44.38 | 2025-04-22 | 85 | 2 | 12 | Actual |
| 18818 | 147.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 11254 | 127.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
| 9081 | 69.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
| 37595 | 282.00 | 2025-03-22 | 85 | 1 | 7 | Actual |
| 11393 | 17.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 98 | 82.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
| 8942 | 84.42 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 20514 | 7.14 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 36248 | 120.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 20044 | 62.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 24324 | 48.63 | 2024-03-21 | 85 | 1 | 11 | Actual |
| 26012 | 50.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 16274 | 29.48 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 17953 | 45.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 27050 | 224.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
| 38866 | 143.51 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 29644 | 306.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 35736 | 44.38 | 2025-01-20 | 85 | 2 | 12 | Actual |
| 38397 | 188.00 | 2025-04-22 | 85 | 6 | 4 | Actual |
| 15751 | 130.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 27222 | 85.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 12947 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 35590 | 68.85 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 3220 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 4776 | 142.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 29024 | 97.74 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 24433 | 10.33 | 2024-03-21 | 85 | 5 | 11 | Actual |
| 29502 | 122.00 | 2024-08-21 | 85 | 3 | 6 | Actual |
| 11643 | 100.00 | 2023-03-22 | 85 | 6 | 5 | Budget |
| 24147 | 150.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
| 9404 | 100.00 | 2023-01-20 | 85 | 6 | 5 | Budget |
| 31806 | 48.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
| 6590 | 100.00 | 2022-10-22 | 85 | 1 | 8 | Budget |
| 15119 | 307.15 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 37398 | 93.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
| 6264 | 70.00 | 2022-10-22 | 85 | 4 | 6 | Budget |
| 226 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
| 6169 | 40.00 | 2022-10-22 | 85 | 2 | 6 | Budget |
| 33287 | 60.33 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 6371 | 64.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
| 4124 | 110.00 | 2022-08-22 | 85 | 6 | 6 | Actual |
| 25857 | 149.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
| 34264 | 225.33 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 35205 | 41.00 | 2025-01-20 | 85 | 5 | 6 | Actual |
| 6450 | 200.00 | 2022-10-22 | 85 | 1 | 7 | Budget |
| 20136 | 128.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 20101 | 206.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 17073 | 135.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 22820 | 138.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 22253 | 119.27 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 2023 | 121.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
| 19427 | 55.02 | 2023-10-22 | 85 | 6 | 11 | Actual |
| 28731 | 41.19 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 428 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 3872 | 90.00 | 2022-08-22 | 85 | 1 | 6 | Budget |
| 26067 | 80.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 32823 | 115.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 32517 | 275.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 19691 | 75.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 27493 | 169.27 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 28080 | 73.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 5325 | 135.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
| 12051 | 200.00 | 2023-03-22 | 85 | 1 | 7 | Budget |
| 5044 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 34498 | 134.80 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 8835 | 185.93 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 11441 | 208.00 | 2023-03-22 | 85 | 1 | 4 | Actual |
| 27931 | 194.24 | 2024-06-21 | 85 | 6 | 13 | Actual |
| 3079 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 19719 | 154.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 368 | 138.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
| 2671 | 160.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
| 2613 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 34947 | 232.00 | 2025-01-20 | 85 | 6 | 4 | Actual |
| 5793 | 30.00 | 2022-10-22 | 85 | 7 | 3 | Budget |
| 31930 | 249.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 6838 | 82.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 11314 | 71.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 37425 | 31.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 34703 | 138.10 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 14936 | 43.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 4666 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
| 4996 | 90.00 | 2022-09-22 | 85 | 1 | 6 | Budget |
| 25384 | 10.33 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 26509 | 37.99 | 2024-05-21 | 85 | 4 | 11 | Actual |
| 20961 | 24.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 21843 | 155.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 38655 | 60.00 | 2025-04-22 | 85 | 5 | 6 | Actual |
| 5840 | 223.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 980 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 15181 | 132.90 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 1554 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 2291 | 111.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 37862 | 94.38 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 23522 | 8.21 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 32427 | 180.20 | 2024-10-21 | 85 | 2 | 13 | Actual |
| 7819 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 15321 | 41.19 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 12709 | 172.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 30628 | 97.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 38 | 100.00 | 2022-05-22 | 85 | 1 | 3 | Budget |
| 7103 | 122.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 21041 | 46.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 28108 | 395.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 20368 | 17.78 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 8413 | 44.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 14771 | 98.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 3873 | 103.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 39159 | 102.89 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 13181 | 139.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 25794 | 53.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 20664 | 177.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 10058 | 70.00 | 2023-01-20 | 85 | 6 | 8 | Budget |
| 25438 | 27.36 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 15864 | 92.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 5841 | 200.00 | 2022-10-22 | 85 | 1 | 4 | Budget |
| 14319 | 28.42 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 38362 | 360.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 17659 | 33.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 2151 | 120.78 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 8834 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 2942 | 47.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 30031 | 95.44 | 2024-08-21 | 85 | 1 | 12 | Actual |
| 18903 | 30.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 23554 | 10.33 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 31428 | 172.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
| 14437 | 3.95 | 2023-05-22 | 85 | 2 | 12 | Actual |
| 23944 | 14.00 | 2024-03-21 | 85 | 2 | 6 | Actual |
| 30654 | 57.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 19340 | 17.78 | 2023-10-22 | 85 | 3 | 11 | Actual |
| 24552 | 2.89 | 2024-03-21 | 85 | 2 | 12 | Actual |
| 27898 | 188.97 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 13041 | 50.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 26536 | 8.21 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 23703 | 34.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 4264 | 100.00 | 2022-08-22 | 85 | 6 | 7 | Budget |
| 22075 | 71.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 5653 | 90.00 | 2022-10-22 | 85 | 1 | 3 | Budget |
| 4203 | 200.00 | 2022-08-22 | 85 | 1 | 7 | Budget |
| 2102 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 28785 | 77.36 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 18571 | 335.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
| 19072 | 212.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 37538 | 95.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 23230 | 122.30 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 14969 | 64.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 38334 | 51.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 3735 | 200.00 | 2022-08-22 | 85 | 1 | 5 | Budget |
| 29233 | 77.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 899 | 114.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
| 28966 | 123.10 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 36388 | 83.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 20876 | 145.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 33855 | 202.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 21877 | 100.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
| 20572 | 12.46 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 4589 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
| 3969 | 100.00 | 2022-08-22 | 85 | 3 | 6 | Budget |
| 14829 | 74.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 4450 | 80.00 | 2022-08-22 | 85 | 6 | 8 | Budget |
| 35179 | 64.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 24853 | 114.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 1680 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 39279 | 97.74 | 2025-04-22 | 85 | 1 | 13 | Actual |
| 22699 | 69.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 4064 | 46.00 | 2022-08-22 | 85 | 5 | 6 | Actual |
| 9579 | 111.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 26992 | 192.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 10462 | 200.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 16099 | 273.81 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 14616 | 35.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 33140 | 167.75 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 22399 | 36.93 | 2024-01-20 | 85 | 3 | 11 | Actual |
| 25735 | 170.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
| 13431 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 29051 | 185.47 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 11867 | 70.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 6265 | 91.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
| 2211 | 126.84 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 34735 | 113.53 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 5045 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 39306 | 183.71 | 2025-04-22 | 85 | 2 | 13 | Actual |
| 24676 | 178.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 2894 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 32342 | 134.80 | 2024-10-21 | 85 | 6 | 12 | Actual |
| 4263 | 133.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 15716 | 116.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 5980 | 164.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
| 10323 | 174.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 12994 | 80.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
| 25236 | 295.03 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 23052 | 76.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 34584 | 34.80 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 25498 | 53.95 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 38277 | 168.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
| 12443 | 61.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 3221 | 243.51 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 28142 | 194.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 1729 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
| 18931 | 84.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 14410 | 7.14 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 11503 | 100.00 | 2023-03-22 | 85 | 6 | 4 | Budget |
| 34383 | 32.67 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 7025 | 130.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 21341 | 49.70 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 12568 | 184.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 6965 | 176.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 8145 | 140.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 13244 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 35769 | 180.55 | 2025-01-20 | 85 | 6 | 12 | Actual |
| 37807 | 110.34 | 2025-03-22 | 85 | 1 | 11 | Actual |
| 25678 | -3784.40 | 2024-05-20 | 85 | 7 | 12 | Actual |
| 3407 | 106.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 37092 | 349.00 | 2025-03-22 | 85 | 1 | 3 | Actual |
| 606 | 104.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
| 25822 | 216.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 33020 | 322.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 29939 | 82.68 | 2024-08-21 | 85 | 4 | 11 | Actual |
| 5513 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 30983 | 117.78 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 10382 | 108.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 33434 | 19.91 | 2024-11-21 | 85 | 2 | 12 | Actual |
| 16868 | 22.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
| 6699 | 80.00 | 2022-10-22 | 85 | 6 | 8 | Budget |
| 4714 | 200.00 | 2022-09-22 | 85 | 1 | 4 | Budget |
| 25053 | 27.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 38900 | 190.48 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 31099 | 101.82 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 33585 | 190.73 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 23859 | 130.00 | 2024-03-21 | 85 | 6 | 5 | Actual |
| 5464 | 276.84 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 7024 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 34002 | 116.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 30805 | 220.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 6638 | 108.66 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 9673 | 40.00 | 2023-01-20 | 85 | 5 | 6 | Budget |
| 35854 | 134.59 | 2025-01-20 | 85 | 2 | 13 | Actual |
| 15413 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 11866 | 80.00 | 2023-03-22 | 85 | 4 | 6 | Budget |
| 25665 | 956.60 | 2024-05-20 | 85 | 7 | 7 | Actual |
| 4918 | 132.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 21666 | 185.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 3736 | 133.00 | 2022-08-22 | 85 | 1 | 5 | Actual |
| 9627 | 61.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
| 18308 | 11.40 | 2023-09-22 | 85 | 2 | 11 | Actual |
| 22727 | 169.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 39040 | 101.82 | 2025-04-22 | 85 | 4 | 11 | Actual |
| 18389 | 9.27 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 29885 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 15239 | 64.59 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 4667 | 34.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 10987 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 2614 | 160.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 38548 | 85.00 | 2025-04-22 | 85 | 1 | 6 | Actual |
| 7339 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
| 25178 | 177.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 1353 | 174.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
| 38629 | 62.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 8085 | 205.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 25656 | 1311.10 | 2024-05-20 | 85 | 7 | 4 | Actual |
| 21484 | 42.25 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 6511 | 144.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
| 8364 | 100.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
| 21015 | 64.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 38490 | 234.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 25143 | 245.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 35040 | 157.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
| 31896 | 297.00 | 2024-10-21 | 85 | 1 | 7 | Actual |
| 23766 | 134.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 26570 | 43.31 | 2024-05-21 | 85 | 6 | 11 | Actual |
| 35450 | 205.63 | 2025-01-20 | 85 | 6 | 8 | Actual |
| 2351 | 80.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 12113 | 100.00 | 2023-03-22 | 85 | 6 | 7 | Budget |
| 31336 | 127.57 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 26427 | 82.68 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 5386 | 109.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 12898 | 34.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 28400 | 55.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 10849 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 21751 | 157.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 27281 | 77.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-21 | 85 | 7 | 5 | Actual |
| 7164 | 126.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 11114 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 15267 | 10.33 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 22372 | 28.42 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 10196 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 15446 | 13.53 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 25952 | 161.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 27083 | 157.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 7898 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 22286 | 126.84 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 32108 | 134.80 | 2024-10-21 | 85 | 1 | 11 | Actual |
| 15595 | 48.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 12380 | 99.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 36275 | 29.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 9997 | 157.14 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 11819 | 110.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 12850 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 37949 | 98.63 | 2025-03-22 | 85 | 6 | 11 | Actual |
| 3970 | 109.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 3656 | 126.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 27694 | 100.76 | 2024-06-21 | 85 | 6 | 11 | Actual |
Generated 2025-06-21 21:18:49.192 UTC