[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 674 > < TAKE 896 >
452 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10743 | 94.00 | 2023-01-31 | 85 | 4 | 6 | Actual |
| 32016 | 205.63 | 2024-10-01 | 85 | 2 | 8 | Actual |
| 10646 | 40.00 | 2023-01-31 | 85 | 2 | 6 | Budget |
| 13476 | -537.00 | 2023-05-01 | 85 | 7 | 4 | Actual |
| 15267 | 10.33 | 2023-06-02 | 85 | 2 | 11 | Actual |
| 35005 | 268.00 | 2024-12-31 | 85 | 1 | 5 | Actual |
| 39383 | 1522.90 | 2025-05-01 | 85 | 7 | 5 | Actual |
| 7632 | 153.00 | 2022-11-02 | 85 | 6 | 7 | Actual |
| 38900 | 190.48 | 2025-04-02 | 85 | 6 | 8 | Actual |
| 37212 | 377.00 | 2025-03-02 | 85 | 1 | 4 | Actual |
| 18931 | 84.00 | 2023-10-02 | 85 | 3 | 6 | Actual |
| 31393 | 322.00 | 2024-10-01 | 85 | 1 | 3 | Actual |
| 16362 | 34.80 | 2023-07-03 | 85 | 6 | 11 | Actual |
| 3656 | 126.00 | 2022-08-02 | 85 | 6 | 4 | Actual |
| 1087 | 101.08 | 2022-05-02 | 85 | 6 | 8 | Actual |
| 20395 | 40.12 | 2023-11-02 | 85 | 4 | 11 | Actual |
| 4918 | 132.00 | 2022-09-02 | 85 | 6 | 5 | Actual |
| 22699 | 69.00 | 2024-01-31 | 85 | 7 | 3 | Actual |
| 26873 | 225.00 | 2024-06-01 | 85 | 6 | 3 | Actual |
| 38603 | 123.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
| 31699 | 99.00 | 2024-10-01 | 85 | 1 | 6 | Actual |
| 2102 | 100.00 | 2022-06-02 | 85 | 1 | 8 | Budget |
| 7340 | 111.00 | 2022-11-02 | 85 | 3 | 6 | Actual |
| 10136 | 97.00 | 2023-01-31 | 85 | 1 | 3 | Actual |
| 37247 | 253.00 | 2025-03-02 | 85 | 6 | 4 | Actual |
| 18571 | 335.00 | 2023-10-02 | 85 | 1 | 3 | Actual |
| 2350 | 59.00 | 2022-07-03 | 85 | 6 | 3 | Actual |
| 98 | 82.00 | 2022-05-02 | 85 | 6 | 3 | Actual |
| 29141 | 317.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 20222 | 141.99 | 2023-11-02 | 85 | 2 | 8 | Actual |
| 9346 | 131.00 | 2022-12-31 | 85 | 1 | 5 | Actual |
| 18280 | 55.02 | 2023-09-02 | 85 | 1 | 11 | Actual |
| 19846 | 108.00 | 2023-11-02 | 85 | 6 | 5 | Actual |
| 15623 | 146.00 | 2023-07-03 | 85 | 1 | 4 | Actual |
| 16161 | 187.45 | 2023-07-03 | 85 | 6 | 8 | Actual |
| 1729 | 100.00 | 2022-06-02 | 85 | 3 | 6 | Budget |
| 653 | 67.00 | 2022-05-02 | 85 | 4 | 6 | Actual |
| 26721 | 60.90 | 2024-05-01 | 85 | 1 | 13 | Actual |
| 17038 | 189.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
| 24433 | 10.33 | 2024-03-01 | 85 | 5 | 11 | Actual |
| 29554 | 45.00 | 2024-08-01 | 85 | 5 | 6 | Actual |
| 32050 | 202.60 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 9810 | 178.00 | 2022-12-31 | 85 | 1 | 7 | Actual |
| 2799 | 23.00 | 2022-07-03 | 85 | 2 | 6 | Actual |
| 33314 | 58.21 | 2024-11-01 | 85 | 4 | 11 | Actual |
| 20194 | 261.69 | 2023-11-02 | 85 | 1 | 8 | Actual |
| 36885 | 19.91 | 2025-01-31 | 85 | 2 | 12 | Actual |
| 13244 | 100.00 | 2023-04-02 | 85 | 6 | 7 | Budget |
| 2429 | 28.00 | 2022-07-03 | 85 | 7 | 3 | Actual |
| 34028 | 75.00 | 2024-12-02 | 85 | 4 | 6 | Actual |
| 17193 | 146.54 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 31185 | 35.87 | 2024-09-01 | 85 | 2 | 12 | Actual |
| 22607 | 281.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
| 9870 | 100.00 | 2022-12-31 | 85 | 6 | 7 | Budget |
| 12380 | 99.00 | 2023-04-02 | 85 | 1 | 3 | Actual |
| 19959 | 88.00 | 2023-11-02 | 85 | 3 | 6 | Actual |
| 4777 | 100.00 | 2022-09-02 | 85 | 6 | 4 | Budget |
| 8834 | 100.00 | 2022-12-03 | 85 | 1 | 8 | Budget |
| 17159 | 101.08 | 2023-08-02 | 85 | 2 | 8 | Actual |
| 33406 | 81.61 | 2024-11-01 | 85 | 1 | 12 | Actual |
| 35887 | 129.32 | 2024-12-31 | 85 | 6 | 13 | Actual |
| 24973 | 16.00 | 2024-04-01 | 85 | 2 | 6 | Actual |
| 33974 | 32.00 | 2024-12-02 | 85 | 2 | 6 | Actual |
| 6311 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Actual |
| 24113 | 200.00 | 2024-03-01 | 85 | 1 | 7 | Actual |
| 9626 | 70.00 | 2022-12-31 | 85 | 4 | 6 | Budget |
| 36799 | 79.48 | 2025-01-31 | 85 | 6 | 11 | Actual |
| 20255 | 178.36 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 35708 | 108.21 | 2024-12-31 | 85 | 1 | 12 | Actual |
| 33797 | 194.00 | 2024-12-02 | 85 | 6 | 4 | Actual |
| 35769 | 180.55 | 2024-12-31 | 85 | 6 | 12 | Actual |
| 34912 | 361.00 | 2024-12-31 | 85 | 1 | 4 | Actual |
| 36976 | 132.83 | 2025-01-31 | 85 | 1 | 13 | Actual |
| 22939 | 17.00 | 2024-01-31 | 85 | 2 | 6 | Actual |
| 18481 | 9.27 | 2023-09-02 | 85 | 1 | 12 | Actual |
| 38035 | 18.84 | 2025-03-02 | 85 | 2 | 12 | Actual |
| 37715 | 243.51 | 2025-03-02 | 85 | 2 | 8 | Actual |
| 9627 | 61.00 | 2022-12-31 | 85 | 4 | 6 | Actual |
| 5247 | 89.00 | 2022-09-02 | 85 | 6 | 6 | Actual |
| 9080 | 70.00 | 2022-12-31 | 85 | 6 | 3 | Budget |
| 10848 | 92.00 | 2023-01-31 | 85 | 6 | 6 | Actual |
| 15864 | 92.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
| 15716 | 116.00 | 2023-07-03 | 85 | 1 | 5 | Actual |
| 32163 | 75.23 | 2024-10-01 | 85 | 3 | 11 | Actual |
| 26367 | 178.36 | 2024-05-01 | 85 | 6 | 8 | Actual |
| 34143 | 309.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 12709 | 172.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
| 7243 | 109.00 | 2022-11-02 | 85 | 1 | 6 | Actual |
| 24946 | 60.00 | 2024-04-01 | 85 | 1 | 6 | Actual |
| 18068 | 214.00 | 2023-09-02 | 85 | 1 | 7 | Actual |
| 13488 | 1248.80 | 2023-05-01 | 85 | 7 | 8 | Actual |
| 16041 | 184.00 | 2023-07-03 | 85 | 6 | 7 | Actual |
| 7163 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
| 39221 | 168.85 | 2025-04-02 | 85 | 6 | 12 | Actual |
| 21632 | 249.00 | 2023-12-31 | 85 | 1 | 3 | Actual |
| 6638 | 108.66 | 2022-10-02 | 85 | 2 | 8 | Actual |
| 1824 | 35.00 | 2022-06-02 | 85 | 5 | 6 | Actual |
| 17814 | 134.00 | 2023-09-02 | 85 | 6 | 5 | Actual |
| 23144 | 206.00 | 2024-01-31 | 85 | 6 | 7 | Actual |
| 11770 | 55.00 | 2023-03-02 | 85 | 2 | 6 | Actual |
| 25794 | 53.00 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 3736 | 133.00 | 2022-08-02 | 85 | 1 | 5 | Actual |
| 15147 | 114.72 | 2023-06-02 | 85 | 2 | 8 | Actual |
| 22167 | 180.00 | 2023-12-31 | 85 | 6 | 7 | Actual |
| 14525 | 236.00 | 2023-06-02 | 85 | 1 | 3 | Actual |
| 7759 | 93.51 | 2022-11-02 | 85 | 2 | 8 | Actual |
| 14437 | 3.95 | 2023-05-02 | 85 | 2 | 12 | Actual |
| 30151 | 55.64 | 2024-08-01 | 85 | 1 | 13 | Actual |
| 26119 | 38.00 | 2024-05-01 | 85 | 5 | 6 | Actual |
| 14936 | 43.00 | 2023-06-02 | 85 | 5 | 6 | Actual |
| 16219 | 65.65 | 2023-07-03 | 85 | 1 | 11 | Actual |
| 5187 | 51.00 | 2022-09-02 | 85 | 5 | 6 | Actual |
| 39040 | 101.82 | 2025-04-02 | 85 | 4 | 11 | Actual |
| 19015 | 75.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
| 8694 | 144.00 | 2022-12-03 | 85 | 1 | 7 | Actual |
| 7433 | 31.00 | 2022-11-02 | 85 | 5 | 6 | Actual |
| 11503 | 100.00 | 2023-03-02 | 85 | 6 | 4 | Budget |
| 30059 | 20.97 | 2024-08-01 | 85 | 2 | 12 | Actual |
| 12301 | 80.00 | 2023-03-02 | 85 | 6 | 8 | Budget |
| 27579 | 49.70 | 2024-06-01 | 85 | 2 | 11 | Actual |
| 20749 | 192.00 | 2023-12-03 | 85 | 1 | 4 | Actual |
| 36658 | 162.46 | 2025-01-31 | 85 | 1 | 11 | Actual |
| 7819 | 70.00 | 2022-11-02 | 85 | 6 | 8 | Budget |
| 7899 | 91.00 | 2022-12-03 | 85 | 1 | 3 | Actual |
| 14884 | 88.00 | 2023-06-02 | 85 | 3 | 6 | Actual |
| 35736 | 44.38 | 2024-12-31 | 85 | 2 | 12 | Actual |
| 11315 | 60.00 | 2023-03-02 | 85 | 6 | 3 | Budget |
| 2023 | 121.00 | 2022-06-02 | 85 | 6 | 7 | Actual |
| 36190 | 166.00 | 2025-01-31 | 85 | 6 | 5 | Actual |
| 33585 | 190.73 | 2024-11-01 | 85 | 6 | 13 | Actual |
| 16420 | 8.21 | 2023-07-03 | 85 | 1 | 12 | Actual |
| 10790 | 55.00 | 2023-01-31 | 85 | 5 | 6 | Actual |
| 17927 | 100.00 | 2023-09-02 | 85 | 3 | 6 | Actual |
| 34297 | 175.33 | 2024-12-02 | 85 | 6 | 8 | Actual |
| 15239 | 64.59 | 2023-06-02 | 85 | 1 | 11 | Actual |
| 11067 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 37092 | 349.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 27338 | 265.00 | 2024-06-01 | 85 | 1 | 7 | Actual |
| 21128 | 156.00 | 2023-12-03 | 85 | 1 | 7 | Actual |
| 16006 | 205.00 | 2023-07-03 | 85 | 1 | 7 | Actual |
| 287 | 100.00 | 2022-05-02 | 85 | 6 | 4 | Budget |
| 19193 | 152.60 | 2023-10-02 | 85 | 2 | 8 | Actual |
| 22132 | 178.00 | 2023-12-31 | 85 | 1 | 7 | Actual |
| 1305 | 17.00 | 2022-06-02 | 85 | 7 | 3 | Actual |
| 22042 | 34.00 | 2023-12-31 | 85 | 5 | 6 | Actual |
| 3407 | 106.00 | 2022-08-02 | 85 | 1 | 3 | Actual |
| 8413 | 44.00 | 2022-12-03 | 85 | 2 | 6 | Actual |
| 12240 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 8555 | 40.00 | 2022-12-03 | 85 | 5 | 6 | Budget |
| 26958 | 298.00 | 2024-06-01 | 85 | 1 | 4 | Actual |
| 13322 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 11314 | 71.00 | 2023-03-02 | 85 | 6 | 3 | Actual |
| 32609 | 94.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 2212 | 70.00 | 2022-06-02 | 85 | 6 | 8 | Budget |
| 5901 | 107.00 | 2022-10-02 | 85 | 6 | 4 | Actual |
| 5714 | 66.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 2291 | 111.00 | 2022-07-03 | 85 | 1 | 3 | Actual |
| 27141 | 83.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
| 30863 | 476.85 | 2024-09-01 | 85 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 21785 | 82.00 | 2023-12-31 | 85 | 6 | 4 | Actual |
| 10988 | 142.00 | 2023-01-31 | 85 | 6 | 7 | Actual |
| 35153 | 105.00 | 2024-12-31 | 85 | 3 | 6 | Actual |
| 9869 | 111.00 | 2022-12-31 | 85 | 6 | 7 | Actual |
| 39 | 98.00 | 2022-05-02 | 85 | 1 | 3 | Actual |
| 13928 | 41.00 | 2023-05-02 | 85 | 5 | 6 | Actual |
| 8412 | 40.00 | 2022-12-03 | 85 | 2 | 6 | Budget |
| 557 | 36.00 | 2022-05-02 | 85 | 2 | 6 | Actual |
| 15916 | 46.00 | 2023-07-03 | 85 | 5 | 6 | Actual |
| 9674 | 34.00 | 2022-12-31 | 85 | 5 | 6 | Actual |
| 30600 | 48.00 | 2024-09-01 | 85 | 2 | 6 | Actual |
| 10382 | 108.00 | 2023-01-31 | 85 | 6 | 4 | Actual |
| 9404 | 100.00 | 2022-12-31 | 85 | 6 | 5 | Budget |
| 20989 | 92.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
| 286 | 132.00 | 2022-05-02 | 85 | 6 | 4 | Actual |
| 4996 | 90.00 | 2022-09-02 | 85 | 1 | 6 | Budget |
| 26067 | 80.00 | 2024-05-01 | 85 | 3 | 6 | Actual |
| 22993 | 48.00 | 2024-01-31 | 85 | 4 | 6 | Actual |
| 19691 | 75.00 | 2023-11-02 | 85 | 7 | 3 | Actual |
| 25498 | 53.95 | 2024-04-01 | 85 | 6 | 11 | Actual |
| 20629 | 298.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 34355 | 173.10 | 2024-12-02 | 85 | 1 | 11 | Actual |
| 21015 | 64.00 | 2023-12-03 | 85 | 4 | 6 | Actual |
| 6121 | 85.00 | 2022-10-02 | 85 | 1 | 6 | Actual |
| 27633 | 79.48 | 2024-06-01 | 85 | 4 | 11 | Actual |
| 13902 | 56.00 | 2023-05-02 | 85 | 4 | 6 | Actual |
| 6917 | 26.00 | 2022-11-02 | 85 | 7 | 3 | Actual |
| 30805 | 220.00 | 2024-09-01 | 85 | 6 | 7 | Actual |
| 26455 | 34.80 | 2024-05-01 | 85 | 2 | 11 | Actual |
| 9159 | 30.00 | 2022-12-31 | 85 | 7 | 3 | Budget |
| 2211 | 126.84 | 2022-06-02 | 85 | 6 | 8 | Actual |
| 19634 | 176.00 | 2023-11-02 | 85 | 6 | 3 | Actual |
| 19512 | 5.01 | 2023-10-02 | 85 | 2 | 12 | Actual |
| 4203 | 200.00 | 2022-08-02 | 85 | 1 | 7 | Budget |
| 38548 | 85.00 | 2025-04-02 | 85 | 1 | 6 | Actual |
| 31726 | 31.00 | 2024-10-01 | 85 | 2 | 6 | Actual |
| 37807 | 110.34 | 2025-03-02 | 85 | 1 | 11 | Actual |
| 24853 | 114.00 | 2024-04-01 | 85 | 1 | 5 | Actual |
| 7024 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
| 31839 | 81.00 | 2024-10-01 | 85 | 6 | 6 | Actual |
| 29912 | 90.12 | 2024-08-01 | 85 | 3 | 11 | Actual |
| 37340 | 198.00 | 2025-03-02 | 85 | 6 | 5 | Actual |
| 32190 | 85.87 | 2024-10-01 | 85 | 4 | 11 | Actual |
| 16447 | 3.95 | 2023-07-03 | 85 | 2 | 12 | Actual |
| 37595 | 282.00 | 2025-03-02 | 85 | 1 | 7 | Actual |
| 3000 | 104.00 | 2022-07-03 | 85 | 6 | 6 | Actual |
| 1227 | 80.00 | 2022-06-02 | 85 | 6 | 3 | Budget |
| 36155 | 250.00 | 2025-01-31 | 85 | 1 | 5 | Actual |
| 27898 | 188.97 | 2024-06-01 | 85 | 2 | 13 | Actual |
| 33348 | 91.19 | 2024-11-01 | 85 | 6 | 11 | Actual |
| 16328 | 11.40 | 2023-07-03 | 85 | 5 | 11 | Actual |
| 13632 | 133.00 | 2023-05-02 | 85 | 1 | 4 | Actual |
| 38490 | 234.00 | 2025-04-02 | 85 | 6 | 5 | Actual |
| 18161 | 231.39 | 2023-09-02 | 85 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 12114 | 110.00 | 2023-03-02 | 85 | 6 | 7 | Actual |
| 28812 | 17.78 | 2024-07-02 | 85 | 5 | 11 | Actual |
| 10849 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
| 35944 | 246.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
| 980 | 100.00 | 2022-05-02 | 85 | 1 | 8 | Budget |
| 5715 | 60.00 | 2022-10-02 | 85 | 6 | 3 | Budget |
| 7434 | 40.00 | 2022-11-02 | 85 | 5 | 6 | Budget |
| 9579 | 111.00 | 2022-12-31 | 85 | 3 | 6 | Actual |
| 26012 | 50.00 | 2024-05-01 | 85 | 1 | 6 | Actual |
| 25653 | 1012.20 | 2024-04-30 | 85 | 7 | 3 | Actual |
| 19285 | 65.65 | 2023-10-02 | 85 | 1 | 11 | Actual |
| 30628 | 97.00 | 2024-09-01 | 85 | 3 | 6 | Actual |
| 34002 | 116.00 | 2024-12-02 | 85 | 3 | 6 | Actual |
| 1226 | 82.00 | 2022-06-02 | 85 | 6 | 3 | Actual |
| 14829 | 74.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
| 11820 | 100.00 | 2023-03-02 | 85 | 3 | 6 | Budget |
| 8835 | 185.93 | 2022-12-03 | 85 | 1 | 8 | Actual |
| 9020 | 100.00 | 2022-12-31 | 85 | 1 | 3 | Budget |
| 14616 | 35.00 | 2023-06-02 | 85 | 7 | 3 | Actual |
| 13103 | 81.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 31336 | 127.57 | 2024-09-01 | 85 | 6 | 13 | Actual |
| 15355 | 61.40 | 2023-06-02 | 85 | 6 | 11 | Actual |
| 8085 | 205.00 | 2022-12-03 | 85 | 1 | 4 | Actual |
| 17279 | 20.97 | 2023-08-02 | 85 | 2 | 11 | Actual |
| 22253 | 119.27 | 2023-12-31 | 85 | 2 | 8 | Actual |
| 2672 | 100.00 | 2022-07-03 | 85 | 6 | 5 | Budget |
| 13041 | 50.00 | 2023-04-02 | 85 | 5 | 6 | Budget |
| 36303 | 116.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 27459 | 254.12 | 2024-06-01 | 85 | 2 | 8 | Actual |
| 1885 | 90.00 | 2022-06-02 | 85 | 6 | 6 | Budget |
| 6449 | 211.00 | 2022-10-02 | 85 | 1 | 7 | Actual |
| 36063 | 384.00 | 2025-01-31 | 85 | 1 | 4 | Actual |
| 36686 | 53.95 | 2025-01-31 | 85 | 2 | 11 | Actual |
| 6779 | 124.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
| 39339 | 171.43 | 2025-04-02 | 85 | 6 | 13 | Actual |
| 28645 | 172.30 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 33232 | 148.63 | 2024-11-01 | 85 | 1 | 11 | Actual |
| 25656 | 1311.10 | 2024-04-30 | 85 | 7 | 4 | Actual |
| 30891 | 166.24 | 2024-09-01 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-01-31 | 85 | 2 | 8 | Actual |
| 6964 | 200.00 | 2022-11-02 | 85 | 1 | 4 | Budget |
| 16922 | 57.00 | 2023-08-02 | 85 | 4 | 6 | Actual |
| 16783 | 147.00 | 2023-08-02 | 85 | 6 | 5 | Actual |
| 12302 | 104.11 | 2023-03-02 | 85 | 6 | 8 | Actual |
| 9482 | 100.00 | 2022-12-31 | 85 | 1 | 6 | Budget |
| 227 | 174.00 | 2022-05-02 | 85 | 1 | 4 | Actual |
| 26838 | 276.00 | 2024-06-01 | 85 | 1 | 3 | Actual |
| 31641 | 212.00 | 2024-10-01 | 85 | 6 | 5 | Actual |
| 12569 | 200.00 | 2023-04-02 | 85 | 1 | 4 | Budget |
| 5513 | 80.00 | 2022-09-02 | 85 | 2 | 8 | Budget |
| 4667 | 34.00 | 2022-09-02 | 85 | 7 | 3 | Actual |
| 20514 | 7.14 | 2023-11-02 | 85 | 1 | 12 | Actual |
| 14265 | 11.40 | 2023-05-02 | 85 | 2 | 11 | Actual |
| 1681 | 39.00 | 2022-06-02 | 85 | 2 | 6 | Actual |
| 35040 | 157.00 | 2024-12-31 | 85 | 6 | 5 | Actual |
| 34556 | 87.99 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 38127 | 90.73 | 2025-03-02 | 85 | 1 | 13 | Actual |
| 29051 | 185.47 | 2024-07-02 | 85 | 2 | 13 | Actual |
| 27222 | 85.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
| 26781 | 129.32 | 2024-05-01 | 85 | 6 | 13 | Actual |
| 7493 | 80.00 | 2022-11-02 | 85 | 6 | 6 | Budget |
| 1492 | 190.00 | 2022-06-02 | 85 | 1 | 5 | Actual |
| 3268 | 60.00 | 2022-07-03 | 85 | 2 | 8 | Budget |
| 13604 | 72.00 | 2023-05-02 | 85 | 7 | 3 | Actual |
| 22426 | 43.31 | 2023-12-31 | 85 | 4 | 11 | Actual |
| 5841 | 200.00 | 2022-10-02 | 85 | 1 | 4 | Budget |
| 23859 | 130.00 | 2024-03-01 | 85 | 6 | 5 | Actual |
| 22727 | 169.00 | 2024-01-31 | 85 | 1 | 4 | Actual |
| 28348 | 130.00 | 2024-07-02 | 85 | 3 | 6 | Actual |
| 25673 | -4182.20 | 2024-04-30 | 85 | 7 | 11 | Actual |
| 29389 | 185.00 | 2024-08-01 | 85 | 6 | 5 | Actual |
| 13961 | 70.00 | 2023-05-02 | 85 | 6 | 6 | Actual |
| 19165 | 349.57 | 2023-10-02 | 85 | 1 | 8 | Actual |
| 13510 | 273.00 | 2023-05-02 | 85 | 1 | 3 | Actual |
| 30210 | 124.06 | 2024-08-01 | 85 | 6 | 13 | Actual |
| 29765 | 170.78 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 12771 | 100.00 | 2023-04-02 | 85 | 6 | 5 | Budget |
| 2848 | 120.00 | 2022-07-03 | 85 | 3 | 6 | Actual |
| 29528 | 70.00 | 2024-08-01 | 85 | 4 | 6 | Actual |
| 22854 | 105.00 | 2024-01-31 | 85 | 6 | 5 | Actual |
| 9267 | 100.00 | 2022-12-31 | 85 | 6 | 4 | Budget |
| 367 | 200.00 | 2022-05-02 | 85 | 1 | 5 | Budget |
| 13848 | 22.00 | 2023-05-02 | 85 | 2 | 6 | Actual |
| 508 | 90.00 | 2022-05-02 | 85 | 1 | 6 | Budget |
| 5140 | 70.00 | 2022-09-02 | 85 | 4 | 6 | Budget |
| 17953 | 45.00 | 2023-09-02 | 85 | 4 | 6 | Actual |
| 37305 | 240.00 | 2025-03-02 | 85 | 1 | 5 | Actual |
| 24888 | 118.00 | 2024-04-01 | 85 | 6 | 5 | Actual |
| 22820 | 138.00 | 2024-01-31 | 85 | 1 | 5 | Actual |
| 31277 | 69.67 | 2024-09-01 | 85 | 1 | 13 | Actual |
| 23944 | 14.00 | 2024-03-01 | 85 | 2 | 6 | Actual |
| 14678 | 91.00 | 2023-06-02 | 85 | 6 | 4 | Actual |
| 29587 | 81.00 | 2024-08-01 | 85 | 6 | 6 | Actual |
| 29084 | 124.06 | 2024-07-02 | 85 | 6 | 13 | Actual |
| 7959 | 70.00 | 2022-12-03 | 85 | 6 | 3 | Budget |
| 8084 | 200.00 | 2022-12-03 | 85 | 1 | 4 | Budget |
| 38334 | 51.00 | 2025-04-02 | 85 | 7 | 3 | Actual |
| 38629 | 62.00 | 2025-04-02 | 85 | 4 | 6 | Actual |
| 19985 | 55.00 | 2023-11-02 | 85 | 4 | 6 | Actual |
| 35650 | 92.25 | 2024-12-31 | 85 | 6 | 11 | Actual |
| 17131 | 251.09 | 2023-08-02 | 85 | 1 | 8 | Actual |
| 12995 | 89.00 | 2023-04-02 | 85 | 4 | 6 | Actual |
| 34086 | 74.00 | 2024-12-02 | 85 | 6 | 6 | Actual |
| 35508 | 116.72 | 2024-12-31 | 85 | 1 | 11 | Actual |
| 8756 | 135.00 | 2022-12-03 | 85 | 6 | 7 | Actual |
| 1353 | 174.00 | 2022-06-02 | 85 | 1 | 4 | Actual |
| 11441 | 208.00 | 2023-03-02 | 85 | 1 | 4 | Actual |
| 30654 | 57.00 | 2024-09-01 | 85 | 4 | 6 | Actual |
| 39392 | 690.10 | 2025-05-01 | 85 | 7 | 8 | Actual |
| 37003 | 146.87 | 2025-01-31 | 85 | 2 | 13 | Actual |
| 37505 | 57.00 | 2025-03-02 | 85 | 5 | 6 | Actual |
| 33855 | 202.00 | 2024-12-02 | 85 | 1 | 5 | Actual |
| 10696 | 100.00 | 2023-01-31 | 85 | 3 | 6 | Budget |
| 13243 | 141.00 | 2023-04-02 | 85 | 6 | 7 | Actual |
| 33112 | 340.48 | 2024-11-01 | 85 | 1 | 8 | Actual |
| 31930 | 249.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 37749 | 237.45 | 2025-03-02 | 85 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-09-02 | 85 | 6 | 8 | Budget |
| 38575 | 48.00 | 2025-04-02 | 85 | 2 | 6 | Actual |
| 28108 | 395.00 | 2024-07-02 | 85 | 1 | 4 | Actual |
| 8508 | 70.00 | 2022-12-03 | 85 | 4 | 6 | Budget |
| 13181 | 139.00 | 2023-04-02 | 85 | 1 | 7 | Actual |
| 1412 | 123.00 | 2022-06-02 | 85 | 6 | 4 | Actual |
| 17721 | 109.00 | 2023-09-02 | 85 | 6 | 4 | Actual |
| 20422 | 23.10 | 2023-11-02 | 85 | 5 | 11 | Actual |
| 30680 | 47.00 | 2024-09-01 | 85 | 5 | 6 | Actual |
| 32517 | 275.00 | 2024-11-01 | 85 | 1 | 3 | Actual |
| 9730 | 80.00 | 2022-12-31 | 85 | 6 | 6 | Budget |
| 19931 | 29.00 | 2023-11-02 | 85 | 2 | 6 | Actual |
| 11771 | 40.00 | 2023-03-02 | 85 | 2 | 6 | Budget |
| 4016 | 70.00 | 2022-08-02 | 85 | 4 | 6 | Budget |
| 7631 | 100.00 | 2022-11-02 | 85 | 6 | 7 | Budget |
| 19719 | 154.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
| 900 | 100.00 | 2022-05-02 | 85 | 6 | 7 | Budget |
| 15538 | 158.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
| 3793 | 164.00 | 2022-08-02 | 85 | 6 | 5 | Actual |
| 18663 | 37.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 8882 | 108.66 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 4589 | 60.00 | 2022-09-02 | 85 | 6 | 3 | Budget |
| 32878 | 104.00 | 2024-11-01 | 85 | 3 | 6 | Actual |
| 15658 | 112.00 | 2023-07-03 | 85 | 6 | 4 | Actual |
| 12192 | 196.54 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-06-02 | 85 | 6 | 8 | Actual |
| 38745 | 317.00 | 2025-04-02 | 85 | 1 | 7 | Actual |
| 33947 | 106.00 | 2024-12-02 | 85 | 1 | 6 | Actual |
| 32250 | 82.68 | 2024-10-01 | 85 | 6 | 11 | Actual |
| 6370 | 90.00 | 2022-10-02 | 85 | 6 | 6 | Budget |
| 3269 | 91.99 | 2022-07-03 | 85 | 2 | 8 | Actual |
| 9403 | 148.00 | 2022-12-31 | 85 | 6 | 5 | Actual |
| 20136 | 128.00 | 2023-11-02 | 85 | 6 | 7 | Actual |
| 5979 | 200.00 | 2022-10-02 | 85 | 1 | 5 | Budget |
| 11643 | 100.00 | 2023-03-02 | 85 | 6 | 5 | Budget |
| 4017 | 81.00 | 2022-08-02 | 85 | 4 | 6 | Actual |
| 37538 | 95.00 | 2025-03-02 | 85 | 6 | 6 | Actual |
| 24641 | 298.00 | 2024-04-01 | 85 | 1 | 3 | Actual |
| 38 | 100.00 | 2022-05-02 | 85 | 1 | 3 | Budget |
| 30925 | 249.57 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 25822 | 216.00 | 2024-05-01 | 85 | 1 | 4 | Actual |
| 24525 | 7.14 | 2024-03-01 | 85 | 1 | 12 | Actual |
| 34947 | 232.00 | 2024-12-31 | 85 | 6 | 4 | Actual |
| 28374 | 71.00 | 2024-07-02 | 85 | 4 | 6 | Actual |
| 7164 | 126.00 | 2022-11-02 | 85 | 6 | 5 | Actual |
| 31428 | 172.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
| 21723 | 34.00 | 2023-12-31 | 85 | 7 | 3 | Actual |
| 605 | 100.00 | 2022-05-02 | 85 | 3 | 6 | Budget |
| 7339 | 100.00 | 2022-11-02 | 85 | 3 | 6 | Budget |
| 36275 | 29.00 | 2025-01-31 | 85 | 2 | 6 | Actual |
| 39279 | 97.74 | 2025-04-02 | 85 | 1 | 13 | Actual |
| 14237 | 53.95 | 2023-05-02 | 85 | 1 | 11 | Actual |
| 39402 | -2414.80 | 2025-05-01 | 85 | 7 | 12 | Actual |
| 29679 | 218.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
| 25615 | 8.21 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 5653 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Budget |
| 20961 | 24.00 | 2023-12-03 | 85 | 2 | 6 | Actual |
| 36538 | 442.00 | 2025-01-31 | 85 | 1 | 8 | Actual |
| 2751 | 88.00 | 2022-07-03 | 85 | 1 | 6 | Actual |
| 3469 | 60.00 | 2022-08-02 | 85 | 6 | 3 | Budget |
| 15294 | 27.36 | 2023-06-02 | 85 | 3 | 11 | Actual |
| 28785 | 77.36 | 2024-07-02 | 85 | 4 | 11 | Actual |
| 37127 | 233.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 29447 | 90.00 | 2024-08-01 | 85 | 1 | 6 | Actual |
| 24352 | 20.97 | 2024-03-01 | 85 | 2 | 11 | Actual |
| 27660 | 34.80 | 2024-06-01 | 85 | 5 | 11 | Actual |
| 31606 | 223.00 | 2024-10-01 | 85 | 1 | 5 | Actual |
| 6168 | 43.00 | 2022-10-02 | 85 | 2 | 6 | Actual |
| 30178 | 145.11 | 2024-08-01 | 85 | 2 | 13 | Actual |
| 23052 | 76.00 | 2024-01-31 | 85 | 6 | 6 | Actual |
| 37916 | 13.53 | 2025-03-02 | 85 | 5 | 11 | Actual |
| 5141 | 52.00 | 2022-09-02 | 85 | 4 | 6 | Actual |
| 18983 | 33.00 | 2023-10-02 | 85 | 5 | 6 | Actual |
| 26427 | 82.68 | 2024-05-01 | 85 | 1 | 11 | Actual |
| 21935 | 61.00 | 2023-12-31 | 85 | 1 | 6 | Actual |
| 27871 | 62.66 | 2024-06-01 | 85 | 1 | 13 | Actual |
| 2150 | 60.00 | 2022-06-02 | 85 | 2 | 8 | Budget |
| 35388 | 373.82 | 2024-12-31 | 85 | 1 | 8 | Actual |
| 23766 | 134.00 | 2024-03-01 | 85 | 6 | 4 | Actual |
| 899 | 114.00 | 2022-05-02 | 85 | 6 | 7 | Actual |
| 28611 | 181.39 | 2024-07-02 | 85 | 2 | 8 | Actual |
| 10695 | 112.00 | 2023-01-31 | 85 | 3 | 6 | Actual |
| 5512 | 128.36 | 2022-09-02 | 85 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-06-02 | 85 | 2 | 8 | Actual |
| 10987 | 100.00 | 2023-01-31 | 85 | 6 | 7 | Budget |
| 20664 | 177.00 | 2023-12-03 | 85 | 6 | 3 | Actual |
| 38655 | 60.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
| 8364 | 100.00 | 2022-12-03 | 85 | 1 | 6 | Budget |
| 11819 | 110.00 | 2023-03-02 | 85 | 3 | 6 | Actual |
| 8755 | 100.00 | 2022-12-03 | 85 | 6 | 7 | Budget |
| 16570 | 169.00 | 2023-08-02 | 85 | 6 | 3 | Actual |
| 11722 | 90.00 | 2023-03-02 | 85 | 1 | 6 | Budget |
| 32637 | 395.00 | 2024-11-01 | 85 | 1 | 4 | Actual |
| 17779 | 108.00 | 2023-09-02 | 85 | 1 | 5 | Actual |
| 10197 | 71.00 | 2023-01-31 | 85 | 6 | 3 | Actual |
| 13545 | 200.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 36713 | 70.97 | 2025-01-31 | 85 | 3 | 11 | Actual |
| 25384 | 10.33 | 2024-04-01 | 85 | 2 | 11 | Actual |
| 11867 | 70.00 | 2023-03-02 | 85 | 4 | 6 | Actual |
| 13761 | 94.00 | 2023-05-02 | 85 | 6 | 5 | Actual |
| 20842 | 142.00 | 2023-12-03 | 85 | 1 | 5 | Actual |
| 39397 | -3569.90 | 2025-05-01 | 85 | 7 | 11 | Actual |
| 13042 | 62.00 | 2023-04-02 | 85 | 5 | 6 | Actual |
| 6217 | 112.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 24324 | 48.63 | 2024-03-01 | 85 | 1 | 11 | Actual |
| 34437 | 76.29 | 2024-12-02 | 85 | 4 | 11 | Actual |
| 2941 | 40.00 | 2022-07-03 | 85 | 5 | 6 | Budget |
| 22372 | 28.42 | 2023-12-31 | 85 | 2 | 11 | Actual |
| 3221 | 243.51 | 2022-07-03 | 85 | 1 | 8 | Actual |
| 39386 | -105.00 | 2025-05-01 | 85 | 7 | 6 | Actual |
| 39067 | 13.53 | 2025-04-02 | 85 | 5 | 11 | Actual |
| 509 | 106.00 | 2022-05-02 | 85 | 1 | 6 | Actual |
| 21423 | 43.31 | 2023-12-03 | 85 | 4 | 11 | Actual |
| 23431 | 11.40 | 2024-01-31 | 85 | 5 | 11 | Actual |
| 20456 | 39.06 | 2023-11-02 | 85 | 6 | 11 | Actual |
| 12710 | 200.00 | 2023-04-02 | 85 | 1 | 5 | Budget |
| 37035 | 125.82 | 2025-01-31 | 85 | 6 | 13 | Actual |
| 34884 | 75.00 | 2024-12-31 | 85 | 7 | 3 | Actual |
| 26334 | 185.93 | 2024-05-01 | 85 | 2 | 8 | Actual |
| 25857 | 149.00 | 2024-05-01 | 85 | 6 | 4 | Actual |
Generated 2025-06-02 01:16:44.693 UTC