[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 648 > < TAKE 768 >
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3656 | 126.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 18481 | 9.27 | 2023-09-21 | 85 | 1 | 12 | Actual |
| 13761 | 94.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
| 8555 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
| 21877 | 100.00 | 2024-01-19 | 85 | 6 | 5 | Actual |
| 3469 | 60.00 | 2022-08-21 | 85 | 6 | 3 | Budget |
| 6449 | 211.00 | 2022-10-21 | 85 | 1 | 7 | Actual |
| 3406 | 90.00 | 2022-08-21 | 85 | 1 | 3 | Budget |
| 4391 | 141.99 | 2022-08-21 | 85 | 2 | 8 | Actual |
| 22699 | 69.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 34464 | 27.36 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 18222 | 167.75 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 36355 | 56.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 12710 | 200.00 | 2023-04-21 | 85 | 1 | 5 | Budget |
| 16948 | 36.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 35388 | 373.82 | 2025-01-19 | 85 | 1 | 8 | Actual |
| 25356 | 69.91 | 2024-04-20 | 85 | 1 | 11 | Actual |
| 24324 | 48.63 | 2024-03-20 | 85 | 1 | 11 | Actual |
| 7710 | 181.39 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 22854 | 105.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 27898 | 188.97 | 2024-06-20 | 85 | 2 | 13 | Actual |
| 20194 | 261.69 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 31606 | 223.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 26334 | 185.93 | 2024-05-20 | 85 | 2 | 8 | Actual |
| 33855 | 202.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
| 35536 | 64.59 | 2025-01-19 | 85 | 2 | 11 | Actual |
| 4855 | 200.00 | 2022-09-21 | 85 | 1 | 5 | Budget |
| 12241 | 78.36 | 2023-03-21 | 85 | 2 | 8 | Actual |
| 26093 | 45.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 14292 | 41.19 | 2023-05-21 | 85 | 3 | 11 | Actual |
| 2534 | 118.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
| 8224 | 147.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 25498 | 53.95 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 38397 | 188.00 | 2025-04-21 | 85 | 6 | 4 | Actual |
| 3001 | 90.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
| 5385 | 100.00 | 2022-09-21 | 85 | 6 | 7 | Budget |
| 34676 | 125.82 | 2024-12-21 | 85 | 1 | 13 | Actual |
| 7164 | 126.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 20572 | 12.46 | 2023-11-21 | 85 | 6 | 12 | Actual |
| 6700 | 119.27 | 2022-10-21 | 85 | 6 | 8 | Actual |
| 17872 | 91.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
| 699 | 40.00 | 2022-05-21 | 85 | 5 | 6 | Budget |
| 37212 | 377.00 | 2025-03-21 | 85 | 1 | 4 | Actual |
| 32823 | 115.00 | 2024-11-20 | 85 | 1 | 6 | Actual |
| 15239 | 64.59 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 33947 | 106.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 10987 | 100.00 | 2023-02-19 | 85 | 6 | 7 | Budget |
| 32963 | 103.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
| 33585 | 190.73 | 2024-11-20 | 85 | 6 | 13 | Actual |
| 6699 | 80.00 | 2022-10-21 | 85 | 6 | 8 | Budget |
| 35238 | 81.00 | 2025-01-19 | 85 | 6 | 6 | Actual |
| 20255 | 178.36 | 2023-11-21 | 85 | 6 | 8 | Actual |
| 32342 | 134.80 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 28703 | 148.63 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 8145 | 140.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 29554 | 45.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
| 19959 | 88.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 18818 | 147.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 9404 | 100.00 | 2023-01-19 | 85 | 6 | 5 | Budget |
| 36248 | 120.00 | 2025-02-19 | 85 | 1 | 6 | Actual |
| 34054 | 49.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 24973 | 16.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 4917 | 100.00 | 2022-09-21 | 85 | 6 | 5 | Budget |
| 9403 | 148.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 2672 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
| 7819 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 28785 | 77.36 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 11819 | 110.00 | 2023-03-21 | 85 | 3 | 6 | Actual |
| 13510 | 273.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
| 7711 | 100.00 | 2022-11-21 | 85 | 1 | 8 | Budget |
| 4589 | 60.00 | 2022-09-21 | 85 | 6 | 3 | Budget |
| 38455 | 202.00 | 2025-04-21 | 85 | 1 | 5 | Actual |
| 31011 | 32.67 | 2024-09-20 | 85 | 2 | 11 | Actual |
| 14969 | 64.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 26873 | 225.00 | 2024-06-20 | 85 | 6 | 3 | Actual |
| 8941 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 26838 | 276.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
| 11115 | 114.72 | 2023-02-19 | 85 | 2 | 8 | Actual |
| 20456 | 39.06 | 2023-11-21 | 85 | 6 | 11 | Actual |
| 28490 | 356.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 15809 | 81.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 39407 | -1957.70 | 2025-05-20 | 85 | 7 | 13 | Actual |
| 17452 | 5.01 | 2023-08-21 | 85 | 1 | 12 | Actual |
| 16161 | 187.45 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 23144 | 206.00 | 2024-02-19 | 85 | 6 | 7 | Actual |
| 19107 | 207.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 35978 | 186.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 33232 | 148.63 | 2024-11-20 | 85 | 1 | 11 | Actual |
| 19485 | 3.95 | 2023-10-21 | 85 | 1 | 12 | Actual |
| 7758 | 70.00 | 2022-11-21 | 85 | 2 | 8 | Budget |
| 11771 | 40.00 | 2023-03-21 | 85 | 2 | 6 | Budget |
| 36767 | 34.80 | 2025-02-19 | 85 | 5 | 11 | Actual |
| 2671 | 160.00 | 2022-07-22 | 85 | 6 | 5 | Actual |
| 18362 | 30.55 | 2023-09-21 | 85 | 4 | 11 | Actual |
| 9346 | 131.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 840 | 142.00 | 2022-05-21 | 85 | 1 | 7 | Actual |
| 33174 | 205.63 | 2024-11-20 | 85 | 6 | 8 | Actual |
| 3142 | 100.00 | 2022-07-22 | 85 | 6 | 7 | Budget |
| 35005 | 268.00 | 2025-01-19 | 85 | 1 | 5 | Actual |
| 34028 | 75.00 | 2024-12-21 | 85 | 4 | 6 | Actual |
| 21041 | 46.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 2894 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 22426 | 43.31 | 2024-01-19 | 85 | 4 | 11 | Actual |
| 37889 | 96.51 | 2025-03-21 | 85 | 4 | 11 | Actual |
| 28731 | 41.19 | 2024-07-21 | 85 | 2 | 11 | Actual |
| 8883 | 70.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 29084 | 124.06 | 2024-07-21 | 85 | 6 | 13 | Actual |
| 29973 | 94.38 | 2024-08-20 | 85 | 6 | 11 | Actual |
| 6264 | 70.00 | 2022-10-21 | 85 | 4 | 6 | Budget |
| 179 | 24.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 38334 | 51.00 | 2025-04-21 | 85 | 7 | 3 | Actual |
| 39040 | 101.82 | 2025-04-21 | 85 | 4 | 11 | Actual |
| 24946 | 60.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 29389 | 185.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 7242 | 100.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 22762 | 97.00 | 2024-02-19 | 85 | 6 | 4 | Actual |
| 12521 | 38.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 2799 | 23.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
| 12302 | 104.11 | 2023-03-21 | 85 | 6 | 8 | Actual |
| 28400 | 55.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 5093 | 100.00 | 2022-09-21 | 85 | 3 | 6 | Budget |
| 4777 | 100.00 | 2022-09-21 | 85 | 6 | 4 | Budget |
| 29679 | 218.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 27780 | 22.04 | 2024-06-20 | 85 | 2 | 12 | Actual |
| 2351 | 80.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
| 19394 | 23.10 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 13821 | 87.00 | 2023-05-21 | 85 | 1 | 6 | Actual |
| 24056 | 54.00 | 2024-03-20 | 85 | 6 | 6 | Actual |
| 12192 | 196.54 | 2023-03-21 | 85 | 1 | 8 | Actual |
| 23052 | 76.00 | 2024-02-19 | 85 | 6 | 6 | Actual |
| 9345 | 100.00 | 2023-01-19 | 85 | 1 | 5 | Budget |
| 9021 | 101.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 29765 | 170.78 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 11502 | 135.00 | 2023-03-21 | 85 | 6 | 4 | Actual |
| 27752 | 109.27 | 2024-06-20 | 85 | 1 | 12 | Actual |
| 11722 | 90.00 | 2023-03-21 | 85 | 1 | 6 | Budget |
| 15836 | 15.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 10848 | 92.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 32136 | 65.65 | 2024-10-20 | 85 | 2 | 11 | Actual |
| 34912 | 361.00 | 2025-01-19 | 85 | 1 | 4 | Actual |
| 35708 | 108.21 | 2025-01-19 | 85 | 1 | 12 | Actual |
| 35098 | 81.00 | 2025-01-19 | 85 | 1 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-20 | 85 | 7 | 5 | Actual |
| 10599 | 90.00 | 2023-02-19 | 85 | 1 | 6 | Budget |
| 18931 | 84.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 19285 | 65.65 | 2023-10-21 | 85 | 1 | 11 | Actual |
| 1963 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
| 5980 | 164.00 | 2022-10-21 | 85 | 1 | 5 | Actual |
| 2751 | 88.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
| 14143 | 110.17 | 2023-05-21 | 85 | 2 | 8 | Actual |
| 9579 | 111.00 | 2023-01-19 | 85 | 3 | 6 | Actual |
| 38362 | 360.00 | 2025-04-21 | 85 | 1 | 4 | Actual |
| 12381 | 100.00 | 2023-04-21 | 85 | 1 | 3 | Budget |
| 36686 | 53.95 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 7958 | 72.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 16362 | 34.80 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 29176 | 173.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 12114 | 110.00 | 2023-03-21 | 85 | 6 | 7 | Actual |
| 3921 | 51.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
| 1169 | 113.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
| 12051 | 200.00 | 2023-03-21 | 85 | 1 | 7 | Budget |
| 4017 | 81.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
| 32217 | 28.42 | 2024-10-20 | 85 | 5 | 11 | Actual |
| 24676 | 178.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
| 19846 | 108.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 29939 | 82.68 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 4343 | 175.33 | 2022-08-21 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 33762 | 301.00 | 2024-12-21 | 85 | 1 | 4 | Actual |
| 11254 | 127.00 | 2023-03-21 | 85 | 1 | 3 | Actual |
| 37453 | 97.00 | 2025-03-21 | 85 | 3 | 6 | Actual |
| 1823 | 40.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 36190 | 166.00 | 2025-02-19 | 85 | 6 | 5 | Actual |
| 2941 | 40.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 1413 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 38277 | 168.00 | 2025-04-21 | 85 | 6 | 3 | Actual |
| 38154 | 113.53 | 2025-03-21 | 85 | 2 | 13 | Actual |
| 32904 | 77.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 34827 | 179.00 | 2025-01-19 | 85 | 6 | 3 | Actual |
| 21163 | 142.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 29051 | 185.47 | 2024-07-21 | 85 | 2 | 13 | Actual |
| 21341 | 49.70 | 2023-12-22 | 85 | 1 | 11 | Actual |
| 25465 | 20.97 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 31754 | 114.00 | 2024-10-20 | 85 | 3 | 6 | Actual |
| 7024 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 21369 | 28.42 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 21751 | 157.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 24352 | 20.97 | 2024-03-20 | 85 | 2 | 11 | Actual |
| 37538 | 95.00 | 2025-03-21 | 85 | 6 | 6 | Actual |
| 33889 | 217.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 4124 | 110.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 1884 | 71.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
| 18423 | 39.06 | 2023-09-21 | 85 | 6 | 11 | Actual |
| 18103 | 126.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 35944 | 246.00 | 2025-02-19 | 85 | 1 | 3 | Actual |
| 17979 | 29.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 14525 | 236.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
| 1681 | 39.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
| 23917 | 90.00 | 2024-03-20 | 85 | 1 | 6 | Actual |
| 6120 | 90.00 | 2022-10-21 | 85 | 1 | 6 | Budget |
| 33260 | 56.08 | 2024-11-20 | 85 | 2 | 11 | Actual |
| 6639 | 80.00 | 2022-10-21 | 85 | 2 | 8 | Budget |
| 20934 | 65.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 31548 | 192.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 23824 | 143.00 | 2024-03-20 | 85 | 1 | 5 | Actual |
| 32400 | 111.78 | 2024-10-20 | 85 | 1 | 13 | Actual |
| 18903 | 30.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 16006 | 205.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 39392 | 690.10 | 2025-05-20 | 85 | 7 | 8 | Actual |
| 9626 | 70.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 23109 | 180.00 | 2024-02-19 | 85 | 1 | 7 | Actual |
| 39187 | 44.38 | 2025-04-21 | 85 | 2 | 12 | Actual |
| 10790 | 55.00 | 2023-02-19 | 85 | 5 | 6 | Actual |
| 16690 | 99.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
| 28583 | 443.51 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 17394 | 64.59 | 2023-08-21 | 85 | 6 | 11 | Actual |
| 25656 | 1311.10 | 2024-05-19 | 85 | 7 | 4 | Actual |
| 23464 | 53.95 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 10383 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 20664 | 177.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 34297 | 175.33 | 2024-12-21 | 85 | 6 | 8 | Actual |
| 14352 | 42.25 | 2023-05-21 | 85 | 6 | 11 | Actual |
| 6312 | 40.00 | 2022-10-21 | 85 | 5 | 6 | Budget |
| 3468 | 63.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
| 19427 | 55.02 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 28645 | 172.30 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 5188 | 40.00 | 2022-09-21 | 85 | 5 | 6 | Budget |
| 21221 | 316.24 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 25411 | 26.29 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 4997 | 92.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 980 | 100.00 | 2022-05-21 | 85 | 1 | 8 | Budget |
| 15503 | 326.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 16868 | 22.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 17073 | 135.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 2614 | 160.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
| 29857 | 147.57 | 2024-08-20 | 85 | 1 | 11 | Actual |
| 9674 | 34.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 32163 | 75.23 | 2024-10-20 | 85 | 3 | 11 | Actual |
| 31065 | 77.36 | 2024-09-20 | 85 | 4 | 11 | Actual |
| 18308 | 11.40 | 2023-09-21 | 85 | 2 | 11 | Actual |
| 1087 | 101.08 | 2022-05-21 | 85 | 6 | 8 | Actual |
| 20368 | 17.78 | 2023-11-21 | 85 | 3 | 11 | Actual |
| 27373 | 212.00 | 2024-06-20 | 85 | 6 | 7 | Actual |
| 27196 | 120.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
| 25086 | 76.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
| 32765 | 226.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
| 367 | 200.00 | 2022-05-21 | 85 | 1 | 5 | Budget |
| 6917 | 26.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 31428 | 172.00 | 2024-10-20 | 85 | 6 | 3 | Actual |
| 8461 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Budget |
| 12240 | 70.00 | 2023-03-21 | 85 | 2 | 8 | Budget |
| 29474 | 30.00 | 2024-08-20 | 85 | 2 | 6 | Actual |
| 7492 | 68.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
| 1088 | 70.00 | 2022-05-21 | 85 | 6 | 8 | Budget |
| 18957 | 43.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 30713 | 71.00 | 2024-09-20 | 85 | 6 | 6 | Actual |
| 11867 | 70.00 | 2023-03-21 | 85 | 4 | 6 | Actual |
| 3970 | 109.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 38780 | 204.00 | 2025-04-21 | 85 | 6 | 7 | Actual |
| 39383 | 1522.90 | 2025-05-20 | 85 | 7 | 5 | Actual |
| 19193 | 152.60 | 2023-10-21 | 85 | 2 | 8 | Actual |
| 14237 | 53.95 | 2023-05-21 | 85 | 1 | 11 | Actual |
| 28932 | 19.91 | 2024-07-21 | 85 | 2 | 12 | Actual |
| 34703 | 138.10 | 2024-12-21 | 85 | 2 | 13 | Actual |
| 30359 | 75.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
| 25027 | 53.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 3407 | 106.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 7898 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 9267 | 100.00 | 2023-01-19 | 85 | 6 | 4 | Budget |
| 37398 | 93.00 | 2025-03-21 | 85 | 1 | 6 | Actual |
| 14468 | 11.40 | 2023-05-21 | 85 | 6 | 12 | Actual |
| 38185 | 213.54 | 2025-03-21 | 85 | 6 | 13 | Actual |
| 29799 | 208.66 | 2024-08-20 | 85 | 6 | 8 | Actual |
| 14644 | 168.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 17779 | 108.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 9627 | 61.00 | 2023-01-19 | 85 | 4 | 6 | Actual |
| 25583 | 5.01 | 2024-04-20 | 85 | 2 | 12 | Actual |
| 33348 | 91.19 | 2024-11-20 | 85 | 6 | 11 | Actual |
| 13103 | 81.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
| 21071 | 77.00 | 2023-12-22 | 85 | 6 | 6 | Actual |
| 24406 | 43.31 | 2024-03-20 | 85 | 4 | 11 | Actual |
| 13181 | 139.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 4342 | 100.00 | 2022-08-21 | 85 | 1 | 8 | Budget |
| 13432 | 154.11 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 36388 | 83.00 | 2025-02-19 | 85 | 6 | 6 | Actual |
| 8756 | 135.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
| 19165 | 349.57 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 25178 | 177.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
| 17251 | 57.14 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 37035 | 125.82 | 2025-02-19 | 85 | 6 | 13 | Actual |
| 10461 | 144.00 | 2023-02-19 | 85 | 1 | 5 | Actual |
| 27222 | 85.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 20629 | 298.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 23230 | 122.30 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 33020 | 322.00 | 2024-11-20 | 85 | 1 | 7 | Actual |
| 13370 | 70.00 | 2023-04-21 | 85 | 2 | 8 | Budget |
| 31988 | 382.91 | 2024-10-20 | 85 | 1 | 8 | Actual |
| 37479 | 81.00 | 2025-03-21 | 85 | 4 | 6 | Actual |
| 15355 | 61.40 | 2023-06-21 | 85 | 6 | 11 | Actual |
| 33054 | 222.00 | 2024-11-20 | 85 | 6 | 7 | Actual |
| 15119 | 307.15 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 7899 | 91.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 3547 | 32.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 19719 | 154.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 31699 | 99.00 | 2024-10-20 | 85 | 1 | 6 | Actual |
| 7291 | 51.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 16420 | 8.21 | 2023-07-22 | 85 | 1 | 12 | Actual |
| 32517 | 275.00 | 2024-11-20 | 85 | 1 | 3 | Actual |
| 21723 | 34.00 | 2024-01-19 | 85 | 7 | 3 | Actual |
| 23731 | 179.00 | 2024-03-20 | 85 | 1 | 4 | Actual |
| 30805 | 220.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 22459 | 67.78 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 8412 | 40.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
| 20422 | 23.10 | 2023-11-21 | 85 | 5 | 11 | Actual |
| 11503 | 100.00 | 2023-03-21 | 85 | 6 | 4 | Budget |
| 13102 | 80.00 | 2023-04-21 | 85 | 6 | 6 | Budget |
| 8694 | 144.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
| 700 | 44.00 | 2022-05-21 | 85 | 5 | 6 | Actual |
| 8755 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 38069 | 180.55 | 2025-03-21 | 85 | 6 | 12 | Actual |
| 23611 | 264.00 | 2024-03-20 | 85 | 1 | 3 | Actual |
| 17038 | 189.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 5512 | 128.36 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 21990 | 97.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 18389 | 9.27 | 2023-09-21 | 85 | 5 | 11 | Actual |
| 31393 | 322.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
| 6169 | 40.00 | 2022-10-21 | 85 | 2 | 6 | Budget |
| 1305 | 17.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
| 6217 | 112.00 | 2022-10-21 | 85 | 3 | 6 | Actual |
| 34498 | 134.80 | 2024-12-21 | 85 | 6 | 11 | Actual |
| 32460 | 113.53 | 2024-10-20 | 85 | 6 | 13 | Actual |
| 16783 | 147.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 15147 | 114.72 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 37127 | 233.00 | 2025-03-21 | 85 | 6 | 3 | Actual |
| 35827 | 64.41 | 2025-01-19 | 85 | 1 | 13 | Actual |
| 6042 | 131.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
| 12630 | 145.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
| 35450 | 205.63 | 2025-01-19 | 85 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-12-22 | 85 | 1 | 8 | Budget |
| 39159 | 102.89 | 2025-04-21 | 85 | 1 | 12 | Actual |
| 6370 | 90.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
| 38007 | 69.91 | 2025-03-21 | 85 | 1 | 12 | Actual |
| 30770 | 287.00 | 2024-09-20 | 85 | 1 | 7 | Actual |
| 1729 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 7571 | 211.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 25662 | 2133.30 | 2024-05-19 | 85 | 7 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-20 | 85 | 7 | 7 | Actual |
| 30654 | 57.00 | 2024-09-20 | 85 | 4 | 6 | Actual |
| 19931 | 29.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
| 2024 | 100.00 | 2022-06-21 | 85 | 6 | 7 | Budget |
| 22607 | 281.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 1353 | 174.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
| 35736 | 44.38 | 2025-01-19 | 85 | 2 | 12 | Actual |
| 21575 | 11.40 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 9207 | 200.00 | 2023-01-19 | 85 | 1 | 4 | Budget |
| 29354 | 234.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
| 34410 | 82.68 | 2024-12-21 | 85 | 3 | 11 | Actual |
| 32609 | 94.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 22727 | 169.00 | 2024-02-19 | 85 | 1 | 4 | Actual |
| 11440 | 200.00 | 2023-03-21 | 85 | 1 | 4 | Budget |
| 15181 | 132.90 | 2023-06-21 | 85 | 6 | 8 | Actual |
| 286 | 132.00 | 2022-05-21 | 85 | 6 | 4 | Actual |
| 2428 | 20.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 1553 | 105.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
| 6511 | 144.00 | 2022-10-21 | 85 | 6 | 7 | Actual |
| 8286 | 112.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 605 | 100.00 | 2022-05-21 | 85 | 3 | 6 | Budget |
| 11643 | 100.00 | 2023-03-21 | 85 | 6 | 5 | Budget |
| 13604 | 72.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 28433 | 89.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 10137 | 100.00 | 2023-02-19 | 85 | 1 | 3 | Budget |
| 7493 | 80.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
| 22517 | 3.95 | 2024-01-19 | 85 | 1 | 12 | Actual |
| 18068 | 214.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
| 4918 | 132.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
| 8615 | 80.00 | 2022-12-22 | 85 | 6 | 6 | Budget |
| 34735 | 113.53 | 2024-12-21 | 85 | 6 | 13 | Actual |
| 4666 | 30.00 | 2022-09-21 | 85 | 7 | 3 | Budget |
| 22225 | 235.93 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 14936 | 43.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 1168 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 11066 | 235.93 | 2023-02-19 | 85 | 1 | 8 | Actual |
| 30031 | 95.44 | 2024-08-20 | 85 | 1 | 12 | Actual |
| 34383 | 32.67 | 2024-12-21 | 85 | 2 | 11 | Actual |
| 19015 | 75.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 28758 | 69.91 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 32250 | 82.68 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 32050 | 202.60 | 2024-10-20 | 85 | 6 | 8 | Actual |
| 4776 | 142.00 | 2022-09-21 | 85 | 6 | 4 | Actual |
| 36976 | 132.83 | 2025-02-19 | 85 | 1 | 13 | Actual |
| 2151 | 120.78 | 2022-06-21 | 85 | 2 | 8 | Actual |
| 17814 | 134.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 18011 | 67.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
| 31641 | 212.00 | 2024-10-20 | 85 | 6 | 5 | Actual |
| 3594 | 200.00 | 2022-08-21 | 85 | 1 | 4 | Budget |
| 9948 | 288.97 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 37505 | 57.00 | 2025-03-21 | 85 | 5 | 6 | Actual |
| 3327 | 123.81 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 37595 | 282.00 | 2025-03-21 | 85 | 1 | 7 | Actual |
| 37749 | 237.45 | 2025-03-21 | 85 | 6 | 8 | Actual |
| 11914 | 36.00 | 2023-03-21 | 85 | 5 | 6 | Actual |
| 35854 | 134.59 | 2025-01-19 | 85 | 2 | 13 | Actual |
| 11866 | 80.00 | 2023-03-21 | 85 | 4 | 6 | Budget |
| 11315 | 60.00 | 2023-03-21 | 85 | 6 | 3 | Budget |
| 4588 | 59.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
| 18514 | 13.53 | 2023-09-21 | 85 | 6 | 12 | Actual |
| 35650 | 92.25 | 2025-01-19 | 85 | 6 | 11 | Actual |
| 31099 | 101.82 | 2024-09-20 | 85 | 6 | 11 | Actual |
| 17510 | 13.53 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 21962 | 25.00 | 2024-01-19 | 85 | 2 | 6 | Actual |
| 4996 | 90.00 | 2022-09-21 | 85 | 1 | 6 | Budget |
| 10057 | 131.39 | 2023-01-19 | 85 | 6 | 8 | Actual |
| 37862 | 94.38 | 2025-03-21 | 85 | 3 | 11 | Actual |
| 2798 | 30.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
| 24552 | 2.89 | 2024-03-20 | 85 | 2 | 12 | Actual |
| 5141 | 52.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
| 17479 | 5.01 | 2023-08-21 | 85 | 2 | 12 | Actual |
| 29737 | 384.42 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-03-21 | 85 | 1 | 8 | Actual |
| 35590 | 68.85 | 2025-01-19 | 85 | 4 | 11 | Actual |
| 8037 | 26.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 32190 | 85.87 | 2024-10-20 | 85 | 4 | 11 | Actual |
| 16655 | 197.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 10743 | 94.00 | 2023-02-19 | 85 | 4 | 6 | Actual |
| 20784 | 116.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 22016 | 60.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
| 26992 | 192.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 2895 | 81.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
| 287 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
| 23431 | 11.40 | 2024-02-19 | 85 | 5 | 11 | Actual |
| 13371 | 117.75 | 2023-04-21 | 85 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-12-21 | 85 | 2 | 8 | Actual |
| 33642 | 275.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
| 21935 | 61.00 | 2024-01-19 | 85 | 1 | 6 | Actual |
| 30059 | 20.97 | 2024-08-20 | 85 | 2 | 12 | Actual |
| 28374 | 71.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
| 3328 | 70.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
| 25794 | 53.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 22286 | 126.84 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 1777 | 79.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
| 7959 | 70.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 2211 | 126.84 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 34437 | 76.29 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 33974 | 32.00 | 2024-12-21 | 85 | 2 | 6 | Actual |
| 34792 | 300.00 | 2025-01-19 | 85 | 1 | 3 | Actual |
| 1964 | 152.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
| 31780 | 64.00 | 2024-10-20 | 85 | 4 | 6 | Actual |
| 39397 | -3569.90 | 2025-05-20 | 85 | 7 | 11 | Actual |
| 13243 | 141.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
| 13482 | 3310.50 | 2023-05-20 | 85 | 7 | 6 | Actual |
| 27493 | 169.27 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 35205 | 41.00 | 2025-01-19 | 85 | 5 | 6 | Actual |
| 12052 | 150.00 | 2023-03-21 | 85 | 1 | 7 | Actual |
| 39013 | 59.27 | 2025-04-21 | 85 | 3 | 11 | Actual |
| 33797 | 194.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 12442 | 60.00 | 2023-04-21 | 85 | 6 | 3 | Budget |
| 15751 | 130.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 10742 | 80.00 | 2023-02-19 | 85 | 4 | 6 | Budget |
| 15949 | 62.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 26536 | 8.21 | 2024-05-20 | 85 | 5 | 11 | Actual |
| 11770 | 55.00 | 2023-03-21 | 85 | 2 | 6 | Actual |
| 4064 | 46.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
| 12772 | 101.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 26067 | 80.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 20721 | 40.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 6638 | 108.66 | 2022-10-21 | 85 | 2 | 8 | Actual |
| 35330 | 236.00 | 2025-01-19 | 85 | 6 | 7 | Actual |
| 18189 | 108.66 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 31896 | 297.00 | 2024-10-20 | 85 | 1 | 7 | Actual |
| 8942 | 84.42 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-02-19 | 85 | 2 | 8 | Budget |
| 20044 | 62.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 2290 | 100.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
| 27050 | 224.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 11723 | 98.00 | 2023-03-21 | 85 | 1 | 6 | Actual |
| 22372 | 28.42 | 2024-01-19 | 85 | 2 | 11 | Actual |
| 13666 | 123.00 | 2023-05-21 | 85 | 6 | 4 | Actual |
Generated 2025-06-20 12:39:35.708 UTC