[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 672 > < TAKE 480 >
454 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26012 | 50.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 20572 | 12.46 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 6312 | 40.00 | 2022-10-20 | 85 | 5 | 6 | Budget |
| 9810 | 178.00 | 2023-01-18 | 85 | 1 | 7 | Actual |
| 23611 | 264.00 | 2024-03-19 | 85 | 1 | 3 | Actual |
| 6450 | 200.00 | 2022-10-20 | 85 | 1 | 7 | Budget |
| 29799 | 208.66 | 2024-08-19 | 85 | 6 | 8 | Actual |
| 2750 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
| 20456 | 39.06 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 35330 | 236.00 | 2025-01-18 | 85 | 6 | 7 | Actual |
| 10462 | 200.00 | 2023-02-18 | 85 | 1 | 5 | Budget |
| 18161 | 231.39 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 17779 | 108.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 25298 | 149.57 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 25917 | 188.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 33174 | 205.63 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 15446 | 13.53 | 2023-06-20 | 85 | 6 | 12 | Actual |
| 3547 | 32.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 23109 | 180.00 | 2024-02-18 | 85 | 1 | 7 | Actual |
| 32730 | 234.00 | 2024-11-19 | 85 | 1 | 5 | Actual |
| 2535 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
| 39306 | 183.71 | 2025-04-20 | 85 | 2 | 13 | Actual |
| 35040 | 157.00 | 2025-01-18 | 85 | 6 | 5 | Actual |
| 3546 | 30.00 | 2022-08-20 | 85 | 7 | 3 | Budget |
| 13102 | 80.00 | 2023-04-20 | 85 | 6 | 6 | Budget |
| 5513 | 80.00 | 2022-09-20 | 85 | 2 | 8 | Budget |
| 16922 | 57.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 35098 | 81.00 | 2025-01-18 | 85 | 1 | 6 | Actual |
| 11440 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 19753 | 92.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 22550 | 13.53 | 2024-01-18 | 85 | 6 | 12 | Actual |
| 33855 | 202.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
| 13323 | 231.39 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 10646 | 40.00 | 2023-02-18 | 85 | 2 | 6 | Budget |
| 99 | 80.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 25465 | 20.97 | 2024-04-19 | 85 | 5 | 11 | Actual |
| 34410 | 82.68 | 2024-12-20 | 85 | 3 | 11 | Actual |
| 34178 | 178.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
| 26093 | 45.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 39407 | -1957.70 | 2025-05-19 | 85 | 7 | 13 | Actual |
| 35125 | 36.00 | 2025-01-18 | 85 | 2 | 6 | Actual |
| 1353 | 174.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 700 | 44.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 3872 | 90.00 | 2022-08-20 | 85 | 1 | 6 | Budget |
| 26958 | 298.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 1304 | 20.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
| 11819 | 110.00 | 2023-03-20 | 85 | 3 | 6 | Actual |
| 2672 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
| 13510 | 273.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 5465 | 100.00 | 2022-09-20 | 85 | 1 | 8 | Budget |
| 13432 | 154.11 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 15809 | 81.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 32342 | 134.80 | 2024-10-19 | 85 | 6 | 12 | Actual |
| 33434 | 19.91 | 2024-11-19 | 85 | 2 | 12 | Actual |
| 4589 | 60.00 | 2022-09-20 | 85 | 6 | 3 | Budget |
| 29084 | 124.06 | 2024-07-20 | 85 | 6 | 13 | Actual |
| 8223 | 100.00 | 2022-12-21 | 85 | 1 | 5 | Budget |
| 13876 | 67.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 12631 | 100.00 | 2023-04-20 | 85 | 6 | 4 | Budget |
| 39101 | 117.78 | 2025-04-20 | 85 | 6 | 11 | Actual |
| 29261 | 308.00 | 2024-08-19 | 85 | 1 | 4 | Actual |
| 6779 | 124.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 10382 | 108.00 | 2023-02-18 | 85 | 6 | 4 | Actual |
| 1169 | 113.00 | 2022-06-20 | 85 | 1 | 3 | Actual |
| 34884 | 75.00 | 2025-01-18 | 85 | 7 | 3 | Actual |
| 23264 | 123.81 | 2024-02-18 | 85 | 6 | 8 | Actual |
| 18011 | 67.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 2151 | 120.78 | 2022-06-20 | 85 | 2 | 8 | Actual |
| 227 | 174.00 | 2022-05-20 | 85 | 1 | 4 | Actual |
| 5653 | 90.00 | 2022-10-20 | 85 | 1 | 3 | Budget |
| 28142 | 194.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 38242 | 300.00 | 2025-04-20 | 85 | 1 | 3 | Actual |
| 23202 | 228.36 | 2024-02-18 | 85 | 1 | 8 | Actual |
| 27694 | 100.76 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 20749 | 192.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 34735 | 113.53 | 2024-12-20 | 85 | 6 | 13 | Actual |
| 1168 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
| 29737 | 384.42 | 2024-08-19 | 85 | 1 | 8 | Actual |
| 38745 | 317.00 | 2025-04-20 | 85 | 1 | 7 | Actual |
| 25411 | 26.29 | 2024-04-19 | 85 | 3 | 11 | Actual |
| 286 | 132.00 | 2022-05-20 | 85 | 6 | 4 | Actual |
| 9021 | 101.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 1491 | 200.00 | 2022-06-20 | 85 | 1 | 5 | Budget |
| 32308 | 98.63 | 2024-10-19 | 85 | 1 | 12 | Actual |
| 30654 | 57.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
| 23731 | 179.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 27813 | 168.85 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 25662 | 2133.30 | 2024-05-18 | 85 | 7 | 6 | Actual |
| 37749 | 237.45 | 2025-03-20 | 85 | 6 | 8 | Actual |
| 38277 | 168.00 | 2025-04-20 | 85 | 6 | 3 | Actual |
| 36480 | 232.00 | 2025-02-18 | 85 | 6 | 7 | Actual |
| 5094 | 94.00 | 2022-09-20 | 85 | 3 | 6 | Actual |
| 12569 | 200.00 | 2023-04-20 | 85 | 1 | 4 | Budget |
| 11722 | 90.00 | 2023-03-20 | 85 | 1 | 6 | Budget |
| 22762 | 97.00 | 2024-02-18 | 85 | 6 | 4 | Actual |
| 15836 | 15.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 27633 | 79.48 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 18222 | 167.75 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 10742 | 80.00 | 2023-02-18 | 85 | 4 | 6 | Budget |
| 11255 | 100.00 | 2023-03-20 | 85 | 1 | 3 | Budget |
| 12051 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 3969 | 100.00 | 2022-08-20 | 85 | 3 | 6 | Budget |
| 13431 | 80.00 | 2023-04-20 | 85 | 6 | 8 | Budget |
| 28293 | 109.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 11502 | 135.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 30267 | 334.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 4204 | 126.00 | 2022-08-20 | 85 | 1 | 7 | Actual |
| 39013 | 59.27 | 2025-04-20 | 85 | 3 | 11 | Actual |
| 7710 | 181.39 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 38334 | 51.00 | 2025-04-20 | 85 | 7 | 3 | Actual |
| 37595 | 282.00 | 2025-03-20 | 85 | 1 | 7 | Actual |
| 16570 | 169.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 25735 | 170.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 23646 | 145.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 13761 | 94.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 34002 | 116.00 | 2024-12-20 | 85 | 3 | 6 | Actual |
| 15355 | 61.40 | 2023-06-20 | 85 | 6 | 11 | Actual |
| 18389 | 9.27 | 2023-09-20 | 85 | 5 | 11 | Actual |
| 3327 | 123.81 | 2022-07-21 | 85 | 6 | 8 | Actual |
| 7242 | 100.00 | 2022-11-20 | 85 | 1 | 6 | Budget |
| 1964 | 152.00 | 2022-06-20 | 85 | 1 | 7 | Actual |
| 8883 | 70.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
| 11175 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
| 35179 | 64.00 | 2025-01-18 | 85 | 4 | 6 | Actual |
| 21015 | 64.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 8084 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 18663 | 37.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 9809 | 200.00 | 2023-01-18 | 85 | 1 | 7 | Budget |
| 7820 | 85.93 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 12772 | 101.00 | 2023-04-20 | 85 | 6 | 5 | Actual |
| 11503 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
| 32850 | 27.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 8462 | 112.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 15026 | 236.00 | 2023-06-20 | 85 | 1 | 7 | Actual |
| 35416 | 173.81 | 2025-01-18 | 85 | 2 | 8 | Actual |
| 16981 | 78.00 | 2023-08-20 | 85 | 6 | 6 | Actual |
| 21249 | 157.14 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 18725 | 109.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 1227 | 80.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
| 10058 | 70.00 | 2023-01-18 | 85 | 6 | 8 | Budget |
| 39279 | 97.74 | 2025-04-20 | 85 | 1 | 13 | Actual |
| 35769 | 180.55 | 2025-01-18 | 85 | 6 | 12 | Actual |
| 6041 | 100.00 | 2022-10-20 | 85 | 6 | 5 | Budget |
| 33734 | 60.00 | 2024-12-20 | 85 | 7 | 3 | Actual |
| 11176 | 119.27 | 2023-02-18 | 85 | 6 | 8 | Actual |
| 33406 | 81.61 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 3079 | 200.00 | 2022-07-21 | 85 | 1 | 7 | Budget |
| 19485 | 3.95 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 9531 | 40.00 | 2023-01-18 | 85 | 2 | 6 | Budget |
| 8085 | 205.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 20934 | 65.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 37538 | 95.00 | 2025-03-20 | 85 | 6 | 6 | Actual |
| 36658 | 162.46 | 2025-02-18 | 85 | 1 | 11 | Actual |
| 10987 | 100.00 | 2023-02-18 | 85 | 6 | 7 | Budget |
| 17193 | 146.54 | 2023-08-20 | 85 | 6 | 8 | Actual |
| 25615 | 8.21 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 26748 | 181.96 | 2024-05-19 | 85 | 2 | 13 | Actual |
| 1963 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 33020 | 322.00 | 2024-11-19 | 85 | 1 | 7 | Actual |
| 980 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 4918 | 132.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 12899 | 40.00 | 2023-04-20 | 85 | 2 | 6 | Budget |
| 21542 | 8.21 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 10519 | 117.00 | 2023-02-18 | 85 | 6 | 5 | Actual |
| 34827 | 179.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 37212 | 377.00 | 2025-03-20 | 85 | 1 | 4 | Actual |
| 24552 | 2.89 | 2024-03-19 | 85 | 2 | 12 | Actual |
| 8508 | 70.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 36190 | 166.00 | 2025-02-18 | 85 | 6 | 5 | Actual |
| 24853 | 114.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 7434 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 7571 | 211.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 21221 | 316.24 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 4450 | 80.00 | 2022-08-20 | 85 | 6 | 8 | Budget |
| 8614 | 89.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 18335 | 30.55 | 2023-09-20 | 85 | 3 | 11 | Actual |
| 28490 | 356.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 22642 | 161.00 | 2024-02-18 | 85 | 6 | 3 | Actual |
| 25498 | 53.95 | 2024-04-19 | 85 | 6 | 11 | Actual |
| 16627 | 79.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 39159 | 102.89 | 2025-04-20 | 85 | 1 | 12 | Actual |
| 38655 | 60.00 | 2025-04-20 | 85 | 5 | 6 | Actual |
| 23554 | 10.33 | 2024-02-18 | 85 | 6 | 12 | Actual |
| 30925 | 249.57 | 2024-09-19 | 85 | 6 | 8 | Actual |
| 5793 | 30.00 | 2022-10-20 | 85 | 7 | 3 | Budget |
| 3793 | 164.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
| 556 | 30.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 33287 | 60.33 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 37092 | 349.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
| 15595 | 48.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 5325 | 135.00 | 2022-09-20 | 85 | 1 | 7 | Actual |
| 33677 | 164.00 | 2024-12-20 | 85 | 6 | 3 | Actual |
| 7958 | 72.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 22426 | 43.31 | 2024-01-18 | 85 | 4 | 11 | Actual |
| 18514 | 13.53 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 34054 | 49.00 | 2024-12-20 | 85 | 5 | 6 | Actual |
| 13632 | 133.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 4343 | 175.33 | 2022-08-20 | 85 | 1 | 8 | Actual |
| 22939 | 17.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
| 31806 | 48.00 | 2024-10-19 | 85 | 5 | 6 | Actual |
| 34676 | 125.82 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 37715 | 243.51 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-02-18 | 85 | 1 | 8 | Actual |
| 32136 | 65.65 | 2024-10-19 | 85 | 2 | 11 | Actual |
| 38866 | 143.51 | 2025-04-20 | 85 | 2 | 8 | Actual |
| 19285 | 65.65 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 30628 | 97.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 8036 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 8835 | 185.93 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 13666 | 123.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 15658 | 112.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 12443 | 61.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 652 | 80.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 36713 | 70.97 | 2025-02-18 | 85 | 3 | 11 | Actual |
| 4776 | 142.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
| 13488 | 1248.80 | 2023-05-19 | 85 | 7 | 8 | Actual |
| 18280 | 55.02 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 20044 | 62.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 22344 | 65.65 | 2024-01-18 | 85 | 1 | 11 | Actual |
| 21423 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 16161 | 187.45 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 7024 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 12520 | 30.00 | 2023-04-20 | 85 | 7 | 3 | Budget |
| 21369 | 28.42 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 24324 | 48.63 | 2024-03-19 | 85 | 1 | 11 | Actual |
| 29587 | 81.00 | 2024-08-19 | 85 | 6 | 6 | Actual |
| 2103 | 207.15 | 2022-06-20 | 85 | 1 | 8 | Actual |
| 840 | 142.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 11643 | 100.00 | 2023-03-20 | 85 | 6 | 5 | Budget |
| 9949 | 100.00 | 2023-01-18 | 85 | 1 | 8 | Budget |
| 2671 | 160.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
| 27780 | 22.04 | 2024-06-19 | 85 | 2 | 12 | Actual |
| 1413 | 100.00 | 2022-06-20 | 85 | 6 | 4 | Budget |
| 9345 | 100.00 | 2023-01-18 | 85 | 1 | 5 | Budget |
| 15147 | 114.72 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 26536 | 8.21 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 24888 | 118.00 | 2024-04-19 | 85 | 6 | 5 | Actual |
| 27459 | 254.12 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 9080 | 70.00 | 2023-01-18 | 85 | 6 | 3 | Budget |
| 9207 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
| 428 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 21128 | 156.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 13370 | 70.00 | 2023-04-20 | 85 | 2 | 8 | Budget |
| 25700 | 234.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 13473 | 1687.50 | 2023-05-19 | 85 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 29024 | 97.74 | 2024-07-20 | 85 | 1 | 13 | Actual |
| 32190 | 85.87 | 2024-10-19 | 85 | 4 | 11 | Actual |
| 35887 | 129.32 | 2025-01-18 | 85 | 6 | 13 | Actual |
| 19015 | 75.00 | 2023-10-20 | 85 | 6 | 6 | Actual |
| 11393 | 17.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 17333 | 44.38 | 2023-08-20 | 85 | 4 | 11 | Actual |
| 30093 | 139.06 | 2024-08-19 | 85 | 6 | 12 | Actual |
| 4342 | 100.00 | 2022-08-20 | 85 | 1 | 8 | Budget |
| 6916 | 30.00 | 2022-11-20 | 85 | 7 | 3 | Budget |
| 12193 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 10789 | 50.00 | 2023-02-18 | 85 | 5 | 6 | Budget |
| 8755 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
| 20989 | 92.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 11972 | 80.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 10695 | 112.00 | 2023-02-18 | 85 | 3 | 6 | Actual |
| 36388 | 83.00 | 2025-02-18 | 85 | 6 | 6 | Actual |
| 7104 | 100.00 | 2022-11-20 | 85 | 1 | 5 | Budget |
| 3406 | 90.00 | 2022-08-20 | 85 | 1 | 3 | Budget |
| 5246 | 90.00 | 2022-09-20 | 85 | 6 | 6 | Budget |
| 32400 | 111.78 | 2024-10-19 | 85 | 1 | 13 | Actual |
| 29447 | 90.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 23464 | 53.95 | 2024-02-18 | 85 | 6 | 11 | Actual |
| 10599 | 90.00 | 2023-02-18 | 85 | 1 | 6 | Budget |
| 34618 | 158.21 | 2024-12-20 | 85 | 6 | 12 | Actual |
| 2150 | 60.00 | 2022-06-20 | 85 | 2 | 8 | Budget |
| 7492 | 68.00 | 2022-11-20 | 85 | 6 | 6 | Actual |
| 5574 | 114.72 | 2022-09-20 | 85 | 6 | 8 | Actual |
| 34792 | 300.00 | 2025-01-18 | 85 | 1 | 3 | Actual |
| 29354 | 234.00 | 2024-08-19 | 85 | 1 | 5 | Actual |
| 31606 | 223.00 | 2024-10-19 | 85 | 1 | 5 | Actual |
| 37916 | 13.53 | 2025-03-20 | 85 | 5 | 11 | Actual |
| 28932 | 19.91 | 2024-07-20 | 85 | 2 | 12 | Actual |
| 39377 | 1255.50 | 2025-05-19 | 85 | 7 | 3 | Actual |
| 12710 | 200.00 | 2023-04-20 | 85 | 1 | 5 | Budget |
| 3736 | 133.00 | 2022-08-20 | 85 | 1 | 5 | Actual |
| 23703 | 34.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 14143 | 110.17 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 22132 | 178.00 | 2024-01-18 | 85 | 1 | 7 | Actual |
| 27431 | 343.51 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 7290 | 40.00 | 2022-11-20 | 85 | 2 | 6 | Budget |
| 24266 | 187.45 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 28904 | 100.76 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 4063 | 40.00 | 2022-08-20 | 85 | 5 | 6 | Budget |
| 16748 | 149.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 25438 | 27.36 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 653 | 67.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 36248 | 120.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
| 32878 | 104.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 35563 | 70.97 | 2025-01-18 | 85 | 3 | 11 | Actual |
| 427 | 112.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
| 6371 | 64.00 | 2022-10-20 | 85 | 6 | 6 | Actual |
| 21751 | 157.00 | 2024-01-18 | 85 | 1 | 4 | Actual |
| 36303 | 116.00 | 2025-02-18 | 85 | 3 | 6 | Actual |
| 28846 | 79.48 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 4124 | 110.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
| 9266 | 157.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 14829 | 74.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 30680 | 47.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 11914 | 36.00 | 2023-03-20 | 85 | 5 | 6 | Actual |
| 367 | 200.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 3328 | 70.00 | 2022-07-21 | 85 | 6 | 8 | Budget |
| 17872 | 91.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 33112 | 340.48 | 2024-11-19 | 85 | 1 | 8 | Actual |
| 37340 | 198.00 | 2025-03-20 | 85 | 6 | 5 | Actual |
| 29857 | 147.57 | 2024-08-19 | 85 | 1 | 11 | Actual |
| 19600 | 267.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 36445 | 331.00 | 2025-02-18 | 85 | 1 | 7 | Actual |
| 31011 | 32.67 | 2024-09-19 | 85 | 2 | 11 | Actual |
| 10196 | 60.00 | 2023-02-18 | 85 | 6 | 3 | Budget |
| 33140 | 167.75 | 2024-11-19 | 85 | 2 | 8 | Actual |
| 37629 | 242.00 | 2025-03-20 | 85 | 6 | 7 | Actual |
| 4855 | 200.00 | 2022-09-20 | 85 | 1 | 5 | Budget |
| 7493 | 80.00 | 2022-11-20 | 85 | 6 | 6 | Budget |
| 25086 | 76.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 25178 | 177.00 | 2024-04-19 | 85 | 6 | 7 | Actual |
| 21071 | 77.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 34912 | 361.00 | 2025-01-18 | 85 | 1 | 4 | Actual |
| 24525 | 7.14 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 25143 | 245.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 8693 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 2894 | 80.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
| 9948 | 288.97 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 24433 | 10.33 | 2024-03-19 | 85 | 5 | 11 | Actual |
| 37807 | 110.34 | 2025-03-20 | 85 | 1 | 11 | Actual |
| 35944 | 246.00 | 2025-02-18 | 85 | 1 | 3 | Actual |
| 21450 | 9.27 | 2023-12-21 | 85 | 5 | 11 | Actual |
| 13371 | 117.75 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-08-20 | 85 | 2 | 8 | Budget |
| 13476 | -537.00 | 2023-05-19 | 85 | 7 | 4 | Actual |
| 31754 | 114.00 | 2024-10-19 | 85 | 3 | 6 | Actual |
| 11867 | 70.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
| 37453 | 97.00 | 2025-03-20 | 85 | 3 | 6 | Actual |
| 24946 | 60.00 | 2024-04-19 | 85 | 1 | 6 | Actual |
| 21723 | 34.00 | 2024-01-18 | 85 | 7 | 3 | Actual |
| 26367 | 178.36 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 3794 | 100.00 | 2022-08-20 | 85 | 6 | 5 | Budget |
| 1730 | 120.00 | 2022-06-20 | 85 | 3 | 6 | Actual |
| 32672 | 238.00 | 2024-11-19 | 85 | 6 | 4 | Actual |
| 31726 | 31.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 35650 | 92.25 | 2025-01-18 | 85 | 6 | 11 | Actual |
| 16301 | 39.06 | 2023-07-21 | 85 | 4 | 11 | Actual |
| 3220 | 100.00 | 2022-07-21 | 85 | 1 | 8 | Budget |
| 9159 | 30.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 2211 | 126.84 | 2022-06-20 | 85 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 17721 | 109.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 39221 | 168.85 | 2025-04-20 | 85 | 6 | 12 | Actual |
| 32460 | 113.53 | 2024-10-19 | 85 | 6 | 13 | Actual |
| 25236 | 295.03 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 23350 | 32.67 | 2024-02-18 | 85 | 2 | 11 | Actual |
| 30573 | 100.00 | 2024-09-19 | 85 | 1 | 6 | Actual |
| 27050 | 224.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 11582 | 200.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 27660 | 34.80 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 36566 | 173.81 | 2025-02-18 | 85 | 2 | 8 | Actual |
| 35536 | 64.59 | 2025-01-18 | 85 | 2 | 11 | Actual |
| 13182 | 200.00 | 2023-04-20 | 85 | 1 | 7 | Budget |
| 32637 | 395.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 29644 | 306.00 | 2024-08-19 | 85 | 1 | 7 | Actual |
| 10136 | 97.00 | 2023-02-18 | 85 | 1 | 3 | Actual |
| 37862 | 94.38 | 2025-03-20 | 85 | 3 | 11 | Actual |
| 8285 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 31930 | 249.00 | 2024-10-19 | 85 | 6 | 7 | Actual |
| 30515 | 193.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 19811 | 131.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 606 | 104.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 5715 | 60.00 | 2022-10-20 | 85 | 6 | 3 | Budget |
| 30770 | 287.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
| 8942 | 84.42 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 20313 | 69.91 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 37127 | 233.00 | 2025-03-20 | 85 | 6 | 3 | Actual |
| 5901 | 107.00 | 2022-10-20 | 85 | 6 | 4 | Actual |
| 25053 | 27.00 | 2024-04-19 | 85 | 5 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-18 | 85 | 7 | 8 | Actual |
| 12301 | 80.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
| 31699 | 99.00 | 2024-10-19 | 85 | 1 | 6 | Actual |
| 14678 | 91.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 4666 | 30.00 | 2022-09-20 | 85 | 7 | 3 | Budget |
| 8412 | 40.00 | 2022-12-21 | 85 | 2 | 6 | Budget |
| 23522 | 8.21 | 2024-02-18 | 85 | 1 | 12 | Actual |
| 21962 | 25.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 26570 | 43.31 | 2024-05-19 | 85 | 6 | 11 | Actual |
| 27579 | 49.70 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 1088 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 11866 | 80.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
| 15890 | 52.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 36155 | 250.00 | 2025-02-18 | 85 | 1 | 5 | Actual |
| 17687 | 140.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 15294 | 27.36 | 2023-06-20 | 85 | 3 | 11 | Actual |
| 23144 | 206.00 | 2024-02-18 | 85 | 6 | 7 | Actual |
| 33642 | 275.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
| 31038 | 94.38 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 19313 | 11.40 | 2023-10-20 | 85 | 2 | 11 | Actual |
| 8037 | 26.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 6370 | 90.00 | 2022-10-20 | 85 | 6 | 6 | Budget |
| 23230 | 122.30 | 2024-02-18 | 85 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-01-18 | 85 | 2 | 8 | Budget |
| 7164 | 126.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 17567 | 317.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 4017 | 81.00 | 2022-08-20 | 85 | 4 | 6 | Actual |
| 11770 | 55.00 | 2023-03-20 | 85 | 2 | 6 | Actual |
| 14055 | 190.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 36918 | 120.97 | 2025-02-18 | 85 | 6 | 12 | Actual |
| 29679 | 218.00 | 2024-08-19 | 85 | 6 | 7 | Actual |
| 38127 | 90.73 | 2025-03-20 | 85 | 1 | 13 | Actual |
| 34028 | 75.00 | 2024-12-20 | 85 | 4 | 6 | Actual |
| 37305 | 240.00 | 2025-03-20 | 85 | 1 | 5 | Actual |
| 2429 | 28.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
| 10647 | 37.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 12850 | 90.00 | 2023-04-20 | 85 | 1 | 6 | Budget |
| 19193 | 152.60 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 26873 | 225.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 5979 | 200.00 | 2022-10-20 | 85 | 1 | 5 | Budget |
| 2290 | 100.00 | 2022-07-21 | 85 | 1 | 3 | Budget |
| 26838 | 276.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 14437 | 3.95 | 2023-05-20 | 85 | 2 | 12 | Actual |
| 5573 | 80.00 | 2022-09-20 | 85 | 6 | 8 | Budget |
| 25556 | 6.08 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 10323 | 174.00 | 2023-02-18 | 85 | 1 | 4 | Actual |
| 13604 | 72.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 2799 | 23.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-19 | 85 | 7 | 12 | Actual |
| 27551 | 143.31 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 37184 | 72.00 | 2025-03-20 | 85 | 7 | 3 | Actual |
| 9158 | 20.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 11441 | 208.00 | 2023-03-20 | 85 | 1 | 4 | Actual |
| 7898 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 2614 | 160.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
| 13821 | 87.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 14856 | 29.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 38154 | 113.53 | 2025-03-20 | 85 | 2 | 13 | Actual |
| 6591 | 213.21 | 2022-10-20 | 85 | 1 | 8 | Actual |
| 10849 | 80.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
| 38007 | 69.91 | 2025-03-20 | 85 | 1 | 12 | Actual |
| 19846 | 108.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 39040 | 101.82 | 2025-04-20 | 85 | 4 | 11 | Actual |
| 3269 | 91.99 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 17360 | 11.40 | 2023-08-20 | 85 | 5 | 11 | Actual |
| 20194 | 261.69 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 28525 | 198.00 | 2024-07-20 | 85 | 6 | 7 | Actual |
| 2942 | 47.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
| 33260 | 56.08 | 2024-11-19 | 85 | 2 | 11 | Actual |
| 20876 | 145.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 32163 | 75.23 | 2024-10-19 | 85 | 3 | 11 | Actual |
| 15267 | 10.33 | 2023-06-20 | 85 | 2 | 11 | Actual |
| 31485 | 69.00 | 2024-10-19 | 85 | 7 | 3 | Actual |
| 34143 | 309.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
Generated 2025-06-20 01:57:23.090 UTC