[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 613 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5187 | 51.00 | 2022-09-20 | 85 | 5 | 6 | Actual |
| 8834 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
| 20222 | 141.99 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 26838 | 276.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 21128 | 156.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 3000 | 104.00 | 2022-07-21 | 85 | 6 | 6 | Actual |
| 2672 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
| 25086 | 76.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 23322 | 50.76 | 2024-02-18 | 85 | 1 | 11 | Actual |
| 4449 | 125.33 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 11723 | 98.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 39040 | 101.82 | 2025-04-20 | 85 | 4 | 11 | Actual |
| 11972 | 80.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 16981 | 78.00 | 2023-08-20 | 85 | 6 | 6 | Actual |
| 12381 | 100.00 | 2023-04-20 | 85 | 1 | 3 | Budget |
| 8285 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 26509 | 37.99 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 28142 | 194.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 31219 | 150.76 | 2024-09-19 | 85 | 6 | 12 | Actual |
| 18818 | 147.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 36248 | 120.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
| 20514 | 7.14 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 30178 | 145.11 | 2024-08-19 | 85 | 2 | 13 | Actual |
| 13431 | 80.00 | 2023-04-20 | 85 | 6 | 8 | Budget |
| 22727 | 169.00 | 2024-02-18 | 85 | 1 | 4 | Actual |
| 14678 | 91.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 23917 | 90.00 | 2024-03-19 | 85 | 1 | 6 | Actual |
| 759 | 90.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
| 8462 | 112.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 25384 | 10.33 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 4017 | 81.00 | 2022-08-20 | 85 | 4 | 6 | Actual |
| 7386 | 74.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 3736 | 133.00 | 2022-08-20 | 85 | 1 | 5 | Actual |
| 30031 | 95.44 | 2024-08-19 | 85 | 1 | 12 | Actual |
| 21163 | 142.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 18335 | 30.55 | 2023-09-20 | 85 | 3 | 11 | Actual |
| 11392 | 30.00 | 2023-03-20 | 85 | 7 | 3 | Budget |
| 13902 | 56.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 900 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 9346 | 131.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 5652 | 90.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
| 25665 | 956.60 | 2024-05-18 | 85 | 7 | 7 | Actual |
| 36740 | 66.72 | 2025-02-18 | 85 | 4 | 11 | Actual |
| 17452 | 5.01 | 2023-08-20 | 85 | 1 | 12 | Actual |
| 3001 | 90.00 | 2022-07-21 | 85 | 6 | 6 | Budget |
| 7163 | 100.00 | 2022-11-20 | 85 | 6 | 5 | Budget |
| 7959 | 70.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 22820 | 138.00 | 2024-02-18 | 85 | 1 | 5 | Actual |
| 3873 | 103.00 | 2022-08-20 | 85 | 1 | 6 | Actual |
| 28080 | 73.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 13244 | 100.00 | 2023-04-20 | 85 | 6 | 7 | Budget |
| 37127 | 233.00 | 2025-03-20 | 85 | 6 | 3 | Actual |
| 24024 | 51.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 24733 | 34.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 24525 | 7.14 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 28320 | 27.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 37453 | 97.00 | 2025-03-20 | 85 | 3 | 6 | Actual |
| 10790 | 55.00 | 2023-02-18 | 85 | 5 | 6 | Actual |
| 33734 | 60.00 | 2024-12-20 | 85 | 7 | 3 | Actual |
| 29084 | 124.06 | 2024-07-20 | 85 | 6 | 13 | Actual |
| 34912 | 361.00 | 2025-01-18 | 85 | 1 | 4 | Actual |
| 21484 | 42.25 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 32427 | 180.20 | 2024-10-19 | 85 | 2 | 13 | Actual |
| 10695 | 112.00 | 2023-02-18 | 85 | 3 | 6 | Actual |
| 29912 | 90.12 | 2024-08-19 | 85 | 3 | 11 | Actual |
| 29354 | 234.00 | 2024-08-19 | 85 | 1 | 5 | Actual |
| 3793 | 164.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
| 16478 | 8.21 | 2023-07-21 | 85 | 6 | 12 | Actual |
| 5385 | 100.00 | 2022-09-20 | 85 | 6 | 7 | Budget |
| 6699 | 80.00 | 2022-10-20 | 85 | 6 | 8 | Budget |
| 12442 | 60.00 | 2023-04-20 | 85 | 6 | 3 | Budget |
| 17306 | 28.42 | 2023-08-20 | 85 | 3 | 11 | Actual |
| 4666 | 30.00 | 2022-09-20 | 85 | 7 | 3 | Budget |
| 31157 | 102.89 | 2024-09-19 | 85 | 1 | 12 | Actual |
| 39392 | 690.10 | 2025-05-19 | 85 | 7 | 8 | Actual |
| 1885 | 90.00 | 2022-06-20 | 85 | 6 | 6 | Budget |
| 27459 | 254.12 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 34618 | 158.21 | 2024-12-20 | 85 | 6 | 12 | Actual |
| 19691 | 75.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 27551 | 143.31 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 23646 | 145.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 6779 | 124.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 20842 | 142.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 27222 | 85.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 37949 | 98.63 | 2025-03-20 | 85 | 6 | 11 | Actual |
| 6639 | 80.00 | 2022-10-20 | 85 | 2 | 8 | Budget |
| 5140 | 70.00 | 2022-09-20 | 85 | 4 | 6 | Budget |
| 3269 | 91.99 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 10322 | 200.00 | 2023-02-18 | 85 | 1 | 4 | Budget |
| 11820 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 25356 | 69.91 | 2024-04-19 | 85 | 1 | 11 | Actual |
| 33855 | 202.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
| 27248 | 40.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 31185 | 35.87 | 2024-09-19 | 85 | 2 | 12 | Actual |
| 33054 | 222.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 9482 | 100.00 | 2023-01-18 | 85 | 1 | 6 | Budget |
| 32730 | 234.00 | 2024-11-19 | 85 | 1 | 5 | Actual |
| 21632 | 249.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 20749 | 192.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 19985 | 55.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 32552 | 167.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 19107 | 207.00 | 2023-10-20 | 85 | 6 | 7 | Actual |
| 38655 | 60.00 | 2025-04-20 | 85 | 5 | 6 | Actual |
| 5715 | 60.00 | 2022-10-20 | 85 | 6 | 3 | Budget |
| 35508 | 116.72 | 2025-01-18 | 85 | 1 | 11 | Actual |
| 10988 | 142.00 | 2023-02-18 | 85 | 6 | 7 | Actual |
| 34002 | 116.00 | 2024-12-20 | 85 | 3 | 6 | Actual |
| 31548 | 192.00 | 2024-10-19 | 85 | 6 | 4 | Actual |
| 32108 | 134.80 | 2024-10-19 | 85 | 1 | 11 | Actual |
| 3921 | 51.00 | 2022-08-20 | 85 | 2 | 6 | Actual |
| 840 | 142.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 3735 | 200.00 | 2022-08-20 | 85 | 1 | 5 | Budget |
| 652 | 80.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 2102 | 100.00 | 2022-06-20 | 85 | 1 | 8 | Budget |
| 23944 | 14.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
| 16570 | 169.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 20255 | 178.36 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 25857 | 149.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 17333 | 44.38 | 2023-08-20 | 85 | 4 | 11 | Actual |
| 12302 | 104.11 | 2023-03-20 | 85 | 6 | 8 | Actual |
| 32609 | 94.00 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 18189 | 108.66 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 3872 | 90.00 | 2022-08-20 | 85 | 1 | 6 | Budget |
| 31806 | 48.00 | 2024-10-19 | 85 | 5 | 6 | Actual |
| 24641 | 298.00 | 2024-04-19 | 85 | 1 | 3 | Actual |
| 33260 | 56.08 | 2024-11-19 | 85 | 2 | 11 | Actual |
| 20194 | 261.69 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 9627 | 61.00 | 2023-01-18 | 85 | 4 | 6 | Actual |
| 30654 | 57.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
| 35179 | 64.00 | 2025-01-18 | 85 | 4 | 6 | Actual |
| 31754 | 114.00 | 2024-10-19 | 85 | 3 | 6 | Actual |
| 23611 | 264.00 | 2024-03-19 | 85 | 1 | 3 | Actual |
| 21575 | 11.40 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 25053 | 27.00 | 2024-04-19 | 85 | 5 | 6 | Actual |
| 18663 | 37.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 25668 | 1156.00 | 2024-05-18 | 85 | 7 | 8 | Actual |
| 32250 | 82.68 | 2024-10-19 | 85 | 6 | 11 | Actual |
| 12521 | 38.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 28525 | 198.00 | 2024-07-20 | 85 | 6 | 7 | Actual |
| 28374 | 71.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 16690 | 99.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 11066 | 235.93 | 2023-02-18 | 85 | 1 | 8 | Actual |
| 39013 | 59.27 | 2025-04-20 | 85 | 3 | 11 | Actual |
| 22344 | 65.65 | 2024-01-18 | 85 | 1 | 11 | Actual |
| 25794 | 53.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 37715 | 243.51 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 6964 | 200.00 | 2022-11-20 | 85 | 1 | 4 | Budget |
| 8694 | 144.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 16783 | 147.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 6591 | 213.21 | 2022-10-20 | 85 | 1 | 8 | Actual |
| 35978 | 186.00 | 2025-02-18 | 85 | 6 | 3 | Actual |
| 35450 | 205.63 | 2025-01-18 | 85 | 6 | 8 | Actual |
| 9081 | 69.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 21396 | 45.44 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 25615 | 8.21 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 9673 | 40.00 | 2023-01-18 | 85 | 5 | 6 | Budget |
| 38127 | 90.73 | 2025-03-20 | 85 | 1 | 13 | Actual |
| 29389 | 185.00 | 2024-08-19 | 85 | 6 | 5 | Actual |
| 9674 | 34.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 28490 | 356.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 30387 | 314.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 36329 | 72.00 | 2025-02-18 | 85 | 4 | 6 | Actual |
| 7899 | 91.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 24946 | 60.00 | 2024-04-19 | 85 | 1 | 6 | Actual |
| 7710 | 181.39 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 39389 | 1569.90 | 2025-05-19 | 85 | 7 | 7 | Actual |
| 38490 | 234.00 | 2025-04-20 | 85 | 6 | 5 | Actual |
| 10383 | 100.00 | 2023-02-18 | 85 | 6 | 4 | Budget |
| 21041 | 46.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 20572 | 12.46 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 3407 | 106.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
| 10647 | 37.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 31428 | 172.00 | 2024-10-19 | 85 | 6 | 3 | Actual |
| 6041 | 100.00 | 2022-10-20 | 85 | 6 | 5 | Budget |
| 25952 | 161.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 4343 | 175.33 | 2022-08-20 | 85 | 1 | 8 | Actual |
| 37305 | 240.00 | 2025-03-20 | 85 | 1 | 5 | Actual |
| 36480 | 232.00 | 2025-02-18 | 85 | 6 | 7 | Actual |
| 3221 | 243.51 | 2022-07-21 | 85 | 1 | 8 | Actual |
| 33348 | 91.19 | 2024-11-19 | 85 | 6 | 11 | Actual |
| 21751 | 157.00 | 2024-01-18 | 85 | 1 | 4 | Actual |
| 30983 | 117.78 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 7024 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 36190 | 166.00 | 2025-02-18 | 85 | 6 | 5 | Actual |
| 14616 | 35.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 17953 | 45.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 37003 | 146.87 | 2025-02-18 | 85 | 2 | 13 | Actual |
| 29644 | 306.00 | 2024-08-19 | 85 | 1 | 7 | Actual |
| 11643 | 100.00 | 2023-03-20 | 85 | 6 | 5 | Budget |
| 24676 | 178.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 22426 | 43.31 | 2024-01-18 | 85 | 4 | 11 | Actual |
| 19543 | 9.27 | 2023-10-20 | 85 | 6 | 12 | Actual |
| 4263 | 133.00 | 2022-08-20 | 85 | 6 | 7 | Actual |
| 9404 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 6370 | 90.00 | 2022-10-20 | 85 | 6 | 6 | Budget |
| 8556 | 58.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 14559 | 190.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 5714 | 66.00 | 2022-10-20 | 85 | 6 | 3 | Actual |
| 25700 | 234.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 2751 | 88.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 16006 | 205.00 | 2023-07-21 | 85 | 1 | 7 | Actual |
| 25498 | 53.95 | 2024-04-19 | 85 | 6 | 11 | Actual |
| 16161 | 187.45 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 36445 | 331.00 | 2025-02-18 | 85 | 1 | 7 | Actual |
| 5044 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Actual |
| 1028 | 60.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
| 24552 | 2.89 | 2024-03-19 | 85 | 2 | 12 | Actual |
| 18280 | 55.02 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 16896 | 84.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 34086 | 74.00 | 2024-12-20 | 85 | 6 | 6 | Actual |
| 15890 | 52.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 10519 | 117.00 | 2023-02-18 | 85 | 6 | 5 | Actual |
| 17899 | 25.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 9948 | 288.97 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 33468 | 136.93 | 2024-11-19 | 85 | 6 | 12 | Actual |
| 16041 | 184.00 | 2023-07-21 | 85 | 6 | 7 | Actual |
| 10137 | 100.00 | 2023-02-18 | 85 | 1 | 3 | Budget |
| 33585 | 190.73 | 2024-11-19 | 85 | 6 | 13 | Actual |
| 6265 | 91.00 | 2022-10-20 | 85 | 4 | 6 | Actual |
| 24433 | 10.33 | 2024-03-19 | 85 | 5 | 11 | Actual |
| 32163 | 75.23 | 2024-10-19 | 85 | 3 | 11 | Actual |
| 18481 | 9.27 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 24266 | 187.45 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 15503 | 326.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 24352 | 20.97 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 38277 | 168.00 | 2025-04-20 | 85 | 6 | 3 | Actual |
| 14644 | 168.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 11502 | 135.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 35827 | 64.41 | 2025-01-18 | 85 | 1 | 13 | Actual |
| 36063 | 384.00 | 2025-02-18 | 85 | 1 | 4 | Actual |
| 6264 | 70.00 | 2022-10-20 | 85 | 4 | 6 | Budget |
| 15836 | 15.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 21450 | 9.27 | 2023-12-21 | 85 | 5 | 11 | Actual |
| 30210 | 124.06 | 2024-08-19 | 85 | 6 | 13 | Actual |
| 37629 | 242.00 | 2025-03-20 | 85 | 6 | 7 | Actual |
| 27606 | 102.89 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 23464 | 53.95 | 2024-02-18 | 85 | 6 | 11 | Actual |
| 12851 | 86.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 8835 | 185.93 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 38986 | 59.27 | 2025-04-20 | 85 | 2 | 11 | Actual |
| 30805 | 220.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 5980 | 164.00 | 2022-10-20 | 85 | 1 | 5 | Actual |
| 10598 | 96.00 | 2023-02-18 | 85 | 1 | 6 | Actual |
| 3920 | 40.00 | 2022-08-20 | 85 | 2 | 6 | Budget |
| 14525 | 236.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 31099 | 101.82 | 2024-09-19 | 85 | 6 | 11 | Actual |
| 30059 | 20.97 | 2024-08-19 | 85 | 2 | 12 | Actual |
| 19193 | 152.60 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 36097 | 227.00 | 2025-02-18 | 85 | 6 | 4 | Actual |
| 18161 | 231.39 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 16627 | 79.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 32823 | 115.00 | 2024-11-19 | 85 | 1 | 6 | Actual |
| 19959 | 88.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 8036 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 13488 | 1248.80 | 2023-05-19 | 85 | 7 | 8 | Actual |
| 28023 | 203.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 32400 | 111.78 | 2024-10-19 | 85 | 1 | 13 | Actual |
| 38780 | 204.00 | 2025-04-20 | 85 | 6 | 7 | Actual |
| 36388 | 83.00 | 2025-02-18 | 85 | 6 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-19 | 85 | 7 | 7 | Actual |
| 8223 | 100.00 | 2022-12-21 | 85 | 1 | 5 | Budget |
| 12520 | 30.00 | 2023-04-20 | 85 | 7 | 3 | Budget |
| 19904 | 76.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 12898 | 34.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 29296 | 178.00 | 2024-08-19 | 85 | 6 | 4 | Actual |
| 24853 | 114.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 3141 | 110.00 | 2022-07-21 | 85 | 6 | 7 | Actual |
| 20541 | 3.95 | 2023-11-20 | 85 | 2 | 12 | Actual |
| 6121 | 85.00 | 2022-10-20 | 85 | 1 | 6 | Actual |
| 10197 | 71.00 | 2023-02-18 | 85 | 6 | 3 | Actual |
| 21221 | 316.24 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 1964 | 152.00 | 2022-06-20 | 85 | 1 | 7 | Actual |
| 33287 | 60.33 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 33947 | 106.00 | 2024-12-20 | 85 | 1 | 6 | Actual |
| 21071 | 77.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 20961 | 24.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
| 5188 | 40.00 | 2022-09-20 | 85 | 5 | 6 | Budget |
| 5512 | 128.36 | 2022-09-20 | 85 | 2 | 8 | Actual |
| 28731 | 41.19 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 26930 | 77.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 38548 | 85.00 | 2025-04-20 | 85 | 1 | 6 | Actual |
| 22993 | 48.00 | 2024-02-18 | 85 | 4 | 6 | Actual |
| 5900 | 100.00 | 2022-10-20 | 85 | 6 | 4 | Budget |
| 23052 | 76.00 | 2024-02-18 | 85 | 6 | 6 | Actual |
| 35330 | 236.00 | 2025-01-18 | 85 | 6 | 7 | Actual |
| 26482 | 40.12 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 7242 | 100.00 | 2022-11-20 | 85 | 1 | 6 | Budget |
| 25143 | 245.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 22939 | 17.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
| 30628 | 97.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 39187 | 44.38 | 2025-04-20 | 85 | 2 | 12 | Actual |
| 23859 | 130.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 12995 | 89.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 7572 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
| 32930 | 40.00 | 2024-11-19 | 85 | 5 | 6 | Actual |
| 8037 | 26.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 981 | 219.27 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 35238 | 81.00 | 2025-01-18 | 85 | 6 | 6 | Actual |
| 3657 | 100.00 | 2022-08-20 | 85 | 6 | 4 | Budget |
| 13182 | 200.00 | 2023-04-20 | 85 | 1 | 7 | Budget |
| 17979 | 29.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 16447 | 3.95 | 2023-07-21 | 85 | 2 | 12 | Actual |
| 19313 | 11.40 | 2023-10-20 | 85 | 2 | 11 | Actual |
| 20784 | 116.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 9531 | 40.00 | 2023-01-18 | 85 | 2 | 6 | Budget |
| 9345 | 100.00 | 2023-01-18 | 85 | 1 | 5 | Budget |
| 17159 | 101.08 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 14856 | 29.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 33974 | 32.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
| 39339 | 171.43 | 2025-04-20 | 85 | 6 | 13 | Actual |
| 21341 | 49.70 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 23703 | 34.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 2671 | 160.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
| 36600 | 175.33 | 2025-02-18 | 85 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 4391 | 141.99 | 2022-08-20 | 85 | 2 | 8 | Actual |
| 26748 | 181.96 | 2024-05-19 | 85 | 2 | 13 | Actual |
| 35205 | 41.00 | 2025-01-18 | 85 | 5 | 6 | Actual |
| 14143 | 110.17 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 1680 | 30.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 1823 | 40.00 | 2022-06-20 | 85 | 5 | 6 | Budget |
| 12052 | 150.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 3080 | 198.00 | 2022-07-21 | 85 | 1 | 7 | Actual |
| 29587 | 81.00 | 2024-08-19 | 85 | 6 | 6 | Actual |
| 18725 | 109.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 7103 | 122.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 24056 | 54.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
| 21283 | 135.93 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 2476 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
| 17567 | 317.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 24406 | 43.31 | 2024-03-19 | 85 | 4 | 11 | Actual |
| 12569 | 200.00 | 2023-04-20 | 85 | 1 | 4 | Budget |
| 17193 | 146.54 | 2023-08-20 | 85 | 6 | 8 | Actual |
| 6839 | 70.00 | 2022-11-20 | 85 | 6 | 3 | Budget |
| 12193 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 1633 | 88.00 | 2022-06-20 | 85 | 1 | 6 | Actual |
| 29502 | 122.00 | 2024-08-19 | 85 | 3 | 6 | Actual |
| 39159 | 102.89 | 2025-04-20 | 85 | 1 | 12 | Actual |
| 37835 | 26.29 | 2025-03-20 | 85 | 2 | 11 | Actual |
| 3970 | 109.00 | 2022-08-20 | 85 | 3 | 6 | Actual |
| 3468 | 63.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
| 2291 | 111.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
| 4063 | 40.00 | 2022-08-20 | 85 | 5 | 6 | Budget |
| 13961 | 70.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 37916 | 13.53 | 2025-03-20 | 85 | 5 | 11 | Actual |
| 11581 | 163.00 | 2023-03-20 | 85 | 1 | 5 | Actual |
| 24795 | 83.00 | 2024-04-19 | 85 | 6 | 4 | Actual |
| 1729 | 100.00 | 2022-06-20 | 85 | 3 | 6 | Budget |
| 28400 | 55.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 5465 | 100.00 | 2022-09-20 | 85 | 1 | 8 | Budget |
| 22253 | 119.27 | 2024-01-18 | 85 | 2 | 8 | Actual |
| 8145 | 140.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 33232 | 148.63 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 19931 | 29.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 35040 | 157.00 | 2025-01-18 | 85 | 6 | 5 | Actual |
| 27780 | 22.04 | 2024-06-19 | 85 | 2 | 12 | Actual |
| 22016 | 60.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 37862 | 94.38 | 2025-03-20 | 85 | 3 | 11 | Actual |
| 23766 | 134.00 | 2024-03-19 | 85 | 6 | 4 | Actual |
| 11175 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
| 20368 | 17.78 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 11867 | 70.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
| 26246 | 198.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 18362 | 30.55 | 2023-09-20 | 85 | 4 | 11 | Actual |
| 8508 | 70.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 700 | 44.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 509 | 106.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 33020 | 322.00 | 2024-11-19 | 85 | 1 | 7 | Actual |
| 36885 | 19.91 | 2025-02-18 | 85 | 2 | 12 | Actual |
| 12709 | 172.00 | 2023-04-20 | 85 | 1 | 5 | Actual |
| 9949 | 100.00 | 2023-01-18 | 85 | 1 | 8 | Budget |
| 14055 | 190.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 13041 | 50.00 | 2023-04-20 | 85 | 5 | 6 | Budget |
| 38154 | 113.53 | 2025-03-20 | 85 | 2 | 13 | Actual |
| 28904 | 100.76 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 9997 | 157.14 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 37807 | 110.34 | 2025-03-20 | 85 | 1 | 11 | Actual |
| 7758 | 70.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 21962 | 25.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 28966 | 123.10 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 34464 | 27.36 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 19394 | 23.10 | 2023-10-20 | 85 | 5 | 11 | Actual |
| 38242 | 300.00 | 2025-04-20 | 85 | 1 | 3 | Actual |
| 9731 | 71.00 | 2023-01-18 | 85 | 6 | 6 | Actual |
| 13761 | 94.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 34947 | 232.00 | 2025-01-18 | 85 | 6 | 4 | Actual |
| 33889 | 217.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 1353 | 174.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 38745 | 317.00 | 2025-04-20 | 85 | 1 | 7 | Actual |
| 6311 | 40.00 | 2022-10-20 | 85 | 5 | 6 | Actual |
| 30770 | 287.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
| 13604 | 72.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 18308 | 11.40 | 2023-09-20 | 85 | 2 | 11 | Actual |
| 28758 | 69.91 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 27196 | 120.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 28932 | 19.91 | 2024-07-20 | 85 | 2 | 12 | Actual |
| 35944 | 246.00 | 2025-02-18 | 85 | 1 | 3 | Actual |
| 21990 | 97.00 | 2024-01-18 | 85 | 3 | 6 | Actual |
| 4777 | 100.00 | 2022-09-20 | 85 | 6 | 4 | Budget |
| 11441 | 208.00 | 2023-03-20 | 85 | 1 | 4 | Actual |
| 38035 | 18.84 | 2025-03-20 | 85 | 2 | 12 | Actual |
| 8941 | 70.00 | 2022-12-21 | 85 | 6 | 8 | Budget |
| 39067 | 13.53 | 2025-04-20 | 85 | 5 | 11 | Actual |
| 556 | 30.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 13476 | -537.00 | 2023-05-19 | 85 | 7 | 4 | Actual |
| 4588 | 59.00 | 2022-09-20 | 85 | 6 | 3 | Actual |
| 16841 | 88.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 10382 | 108.00 | 2023-02-18 | 85 | 6 | 4 | Actual |
| 2614 | 160.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
| 19753 | 92.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 9869 | 111.00 | 2023-01-18 | 85 | 6 | 7 | Actual |
| 17038 | 189.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
| 32342 | 134.80 | 2024-10-19 | 85 | 6 | 12 | Actual |
| 18514 | 13.53 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 14884 | 88.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 9626 | 70.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 12114 | 110.00 | 2023-03-20 | 85 | 6 | 7 | Actual |
| 15239 | 64.59 | 2023-06-20 | 85 | 1 | 11 | Actual |
| 35563 | 70.97 | 2025-01-18 | 85 | 3 | 11 | Actual |
| 14829 | 74.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 34792 | 300.00 | 2025-01-18 | 85 | 1 | 3 | Actual |
| 24761 | 176.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 5247 | 89.00 | 2022-09-20 | 85 | 6 | 6 | Actual |
| 10057 | 131.39 | 2023-01-18 | 85 | 6 | 8 | Actual |
| 9809 | 200.00 | 2023-01-18 | 85 | 1 | 7 | Budget |
| 8942 | 84.42 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 7104 | 100.00 | 2022-11-20 | 85 | 1 | 5 | Budget |
| 7898 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 26093 | 45.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 9870 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 39221 | 168.85 | 2025-04-20 | 85 | 6 | 12 | Actual |
| 3595 | 196.00 | 2022-08-20 | 85 | 1 | 4 | Actual |
| 25822 | 216.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 25236 | 295.03 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 28583 | 443.51 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 12899 | 40.00 | 2023-04-20 | 85 | 2 | 6 | Budget |
| 38629 | 62.00 | 2025-04-20 | 85 | 4 | 6 | Actual |
| 35153 | 105.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
| 5513 | 80.00 | 2022-09-20 | 85 | 2 | 8 | Budget |
| 12240 | 70.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 22225 | 235.93 | 2024-01-18 | 85 | 1 | 8 | Actual |
| 5246 | 90.00 | 2022-09-20 | 85 | 6 | 6 | Budget |
| 12241 | 78.36 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 34410 | 82.68 | 2024-12-20 | 85 | 3 | 11 | Actual |
| 22550 | 13.53 | 2024-01-18 | 85 | 6 | 12 | Actual |
| 23144 | 206.00 | 2024-02-18 | 85 | 6 | 7 | Actual |
| 15446 | 13.53 | 2023-06-20 | 85 | 6 | 12 | Actual |
| 7340 | 111.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
| 37212 | 377.00 | 2025-03-20 | 85 | 1 | 4 | Actual |
| 30600 | 48.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
| 8882 | 108.66 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 38007 | 69.91 | 2025-03-20 | 85 | 1 | 12 | Actual |
| 26119 | 38.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 31726 | 31.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 12380 | 99.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 30573 | 100.00 | 2024-09-19 | 85 | 1 | 6 | Actual |
| 32765 | 226.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 37247 | 253.00 | 2025-03-20 | 85 | 6 | 4 | Actual |
| 38575 | 48.00 | 2025-04-20 | 85 | 2 | 6 | Actual |
| 23431 | 11.40 | 2024-02-18 | 85 | 5 | 11 | Actual |
| 16247 | 9.27 | 2023-07-21 | 85 | 2 | 11 | Actual |
| 38958 | 128.42 | 2025-04-20 | 85 | 1 | 11 | Actual |
| 28108 | 395.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 3547 | 32.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 4996 | 90.00 | 2022-09-20 | 85 | 1 | 6 | Budget |
| 20721 | 40.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 24467 | 67.78 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 16328 | 11.40 | 2023-07-21 | 85 | 5 | 11 | Actual |
| 28846 | 79.48 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 13482 | 3310.50 | 2023-05-19 | 85 | 7 | 6 | Actual |
| 12710 | 200.00 | 2023-04-20 | 85 | 1 | 5 | Budget |
| 2613 | 200.00 | 2022-07-21 | 85 | 1 | 5 | Budget |
| 12301 | 80.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
| 23109 | 180.00 | 2024-02-18 | 85 | 1 | 7 | Actual |
| 6042 | 131.00 | 2022-10-20 | 85 | 6 | 5 | Actual |
| 22607 | 281.00 | 2024-02-18 | 85 | 1 | 3 | Actual |
| 19165 | 349.57 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 32637 | 395.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 1087 | 101.08 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 8412 | 40.00 | 2022-12-21 | 85 | 2 | 6 | Budget |
| 9158 | 20.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 26536 | 8.21 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 12850 | 90.00 | 2023-04-20 | 85 | 1 | 6 | Budget |
| 557 | 36.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 1304 | 20.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
| 34827 | 179.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 18691 | 176.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 37398 | 93.00 | 2025-03-20 | 85 | 1 | 6 | Actual |
| 20664 | 177.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 11314 | 71.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 28812 | 17.78 | 2024-07-20 | 85 | 5 | 11 | Actual |
| 36538 | 442.00 | 2025-02-18 | 85 | 1 | 8 | Actual |
| 8084 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 11393 | 17.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 31065 | 77.36 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 13322 | 100.00 | 2023-04-20 | 85 | 1 | 8 | Budget |
| 8365 | 122.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 2750 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
| 9530 | 41.00 | 2023-01-18 | 85 | 2 | 6 | Actual |
| 16948 | 36.00 | 2023-08-20 | 85 | 5 | 6 | Actual |
| 19634 | 176.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 178 | 20.00 | 2022-05-20 | 85 | 7 | 3 | Budget |
| 26992 | 192.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 14736 | 155.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
| 39380 | 1457.80 | 2025-05-19 | 85 | 7 | 4 | Actual |
| 17360 | 11.40 | 2023-08-20 | 85 | 5 | 11 | Actual |
| 23377 | 36.93 | 2024-02-18 | 85 | 3 | 11 | Actual |
| 27338 | 265.00 | 2024-06-19 | 85 | 1 | 7 | Actual |
| 3794 | 100.00 | 2022-08-20 | 85 | 6 | 5 | Budget |
| 6778 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
Generated 2025-06-19 05:57:11.172 UTC