[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 675 > < TAKE 768 >
451 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3872 | 90.00 | 2022-08-21 | 85 | 1 | 6 | Budget |
| 15181 | 132.90 | 2023-06-21 | 85 | 6 | 8 | Actual |
| 9673 | 40.00 | 2023-01-19 | 85 | 5 | 6 | Budget |
| 13961 | 70.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 38007 | 69.91 | 2025-03-21 | 85 | 1 | 12 | Actual |
| 15321 | 41.19 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 38603 | 123.00 | 2025-04-21 | 85 | 3 | 6 | Actual |
| 1168 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 11067 | 100.00 | 2023-02-19 | 85 | 1 | 8 | Budget |
| 4016 | 70.00 | 2022-08-21 | 85 | 4 | 6 | Budget |
| 20784 | 116.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 2212 | 70.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 18957 | 43.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 1087 | 101.08 | 2022-05-21 | 85 | 6 | 8 | Actual |
| 3001 | 90.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
| 24147 | 150.00 | 2024-03-20 | 85 | 6 | 7 | Actual |
| 16362 | 34.80 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 179 | 24.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 17038 | 189.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 8223 | 100.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
| 28583 | 443.51 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 1729 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 9810 | 178.00 | 2023-01-19 | 85 | 1 | 7 | Actual |
| 31726 | 31.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 34735 | 113.53 | 2024-12-21 | 85 | 6 | 13 | Actual |
| 18481 | 9.27 | 2023-09-21 | 85 | 1 | 12 | Actual |
| 4203 | 200.00 | 2022-08-21 | 85 | 1 | 7 | Budget |
| 7571 | 211.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 32552 | 167.00 | 2024-11-20 | 85 | 6 | 3 | Actual |
| 3000 | 104.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
| 10599 | 90.00 | 2023-02-19 | 85 | 1 | 6 | Budget |
| 31988 | 382.91 | 2024-10-20 | 85 | 1 | 8 | Actual |
| 27694 | 100.76 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 27248 | 40.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 38277 | 168.00 | 2025-04-21 | 85 | 6 | 3 | Actual |
| 16041 | 184.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
| 2751 | 88.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
| 16478 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 20749 | 192.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
| 28200 | 211.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 12442 | 60.00 | 2023-04-21 | 85 | 6 | 3 | Budget |
| 27281 | 77.00 | 2024-06-20 | 85 | 6 | 6 | Actual |
| 24584 | 9.27 | 2024-03-20 | 85 | 6 | 12 | Actual |
| 37092 | 349.00 | 2025-03-21 | 85 | 1 | 3 | Actual |
| 5187 | 51.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
| 3920 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Budget |
| 23646 | 145.00 | 2024-03-20 | 85 | 6 | 3 | Actual |
| 36063 | 384.00 | 2025-02-19 | 85 | 1 | 4 | Actual |
| 9949 | 100.00 | 2023-01-19 | 85 | 1 | 8 | Budget |
| 32108 | 134.80 | 2024-10-20 | 85 | 1 | 11 | Actual |
| 6965 | 176.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 4777 | 100.00 | 2022-09-21 | 85 | 6 | 4 | Budget |
| 9731 | 71.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 758 | 86.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
| 18725 | 109.00 | 2023-10-21 | 85 | 6 | 4 | Actual |
| 23377 | 36.93 | 2024-02-19 | 85 | 3 | 11 | Actual |
| 17306 | 28.42 | 2023-08-21 | 85 | 3 | 11 | Actual |
| 22132 | 178.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 34827 | 179.00 | 2025-01-19 | 85 | 6 | 3 | Actual |
| 4714 | 200.00 | 2022-09-21 | 85 | 1 | 4 | Budget |
| 26367 | 178.36 | 2024-05-20 | 85 | 6 | 8 | Actual |
| 5900 | 100.00 | 2022-10-21 | 85 | 6 | 4 | Budget |
| 8461 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Budget |
| 11972 | 80.00 | 2023-03-21 | 85 | 6 | 6 | Budget |
| 22820 | 138.00 | 2024-02-19 | 85 | 1 | 5 | Actual |
| 17251 | 57.14 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 21484 | 42.25 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 2429 | 28.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
| 33348 | 91.19 | 2024-11-20 | 85 | 6 | 11 | Actual |
| 38548 | 85.00 | 2025-04-21 | 85 | 1 | 6 | Actual |
| 1730 | 120.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
| 26930 | 77.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 24352 | 20.97 | 2024-03-20 | 85 | 2 | 11 | Actual |
| 19367 | 31.61 | 2023-10-21 | 85 | 4 | 11 | Actual |
| 24113 | 200.00 | 2024-03-20 | 85 | 1 | 7 | Actual |
| 1169 | 113.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
| 11176 | 119.27 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 19107 | 207.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 18663 | 37.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
| 3594 | 200.00 | 2022-08-21 | 85 | 1 | 4 | Budget |
| 8364 | 100.00 | 2022-12-22 | 85 | 1 | 6 | Budget |
| 3969 | 100.00 | 2022-08-21 | 85 | 3 | 6 | Budget |
| 5246 | 90.00 | 2022-09-21 | 85 | 6 | 6 | Budget |
| 10058 | 70.00 | 2023-01-19 | 85 | 6 | 8 | Budget |
| 36538 | 442.00 | 2025-02-19 | 85 | 1 | 8 | Actual |
| 7898 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 31157 | 102.89 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 28348 | 130.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 12380 | 99.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
| 12947 | 100.00 | 2023-04-21 | 85 | 3 | 6 | Budget |
| 29912 | 90.12 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 36097 | 227.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 26570 | 43.31 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 35590 | 68.85 | 2025-01-19 | 85 | 4 | 11 | Actual |
| 21666 | 185.00 | 2024-01-19 | 85 | 6 | 3 | Actual |
| 34178 | 178.00 | 2024-12-21 | 85 | 6 | 7 | Actual |
| 20721 | 40.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-10-20 | 85 | 7 | 3 | Actual |
| 24973 | 16.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 18280 | 55.02 | 2023-09-21 | 85 | 1 | 11 | Actual |
| 1553 | 105.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
| 31428 | 172.00 | 2024-10-20 | 85 | 6 | 3 | Actual |
| 22607 | 281.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 37453 | 97.00 | 2025-03-21 | 85 | 3 | 6 | Actual |
| 3595 | 196.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
| 22762 | 97.00 | 2024-02-19 | 85 | 6 | 4 | Actual |
| 29737 | 384.42 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 10197 | 71.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
| 2534 | 118.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
| 27222 | 85.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 35708 | 108.21 | 2025-01-19 | 85 | 1 | 12 | Actual |
| 2211 | 126.84 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 27606 | 102.89 | 2024-06-20 | 85 | 3 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-20 | 85 | 7 | 3 | Actual |
| 33855 | 202.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
| 36355 | 56.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 6512 | 100.00 | 2022-10-21 | 85 | 6 | 7 | Budget |
| 23703 | 34.00 | 2024-03-20 | 85 | 7 | 3 | Actual |
| 37538 | 95.00 | 2025-03-21 | 85 | 6 | 6 | Actual |
| 899 | 114.00 | 2022-05-21 | 85 | 6 | 7 | Actual |
| 5652 | 90.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 21221 | 316.24 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 7104 | 100.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 24946 | 60.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 36857 | 77.36 | 2025-02-19 | 85 | 1 | 12 | Actual |
| 37398 | 93.00 | 2025-03-21 | 85 | 1 | 6 | Actual |
| 14771 | 98.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 8037 | 26.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 25700 | 234.00 | 2024-05-20 | 85 | 1 | 3 | Actual |
| 35005 | 268.00 | 2025-01-19 | 85 | 1 | 5 | Actual |
| 6311 | 40.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
| 33468 | 136.93 | 2024-11-20 | 85 | 6 | 12 | Actual |
| 24205 | 248.06 | 2024-03-20 | 85 | 1 | 8 | Actual |
| 29296 | 178.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 17602 | 190.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 21369 | 28.42 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 10136 | 97.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
| 13103 | 81.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
| 32730 | 234.00 | 2024-11-20 | 85 | 1 | 5 | Actual |
| 8085 | 205.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 5465 | 100.00 | 2022-09-21 | 85 | 1 | 8 | Budget |
| 25735 | 170.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 38154 | 113.53 | 2025-03-21 | 85 | 2 | 13 | Actual |
| 27660 | 34.80 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 11254 | 127.00 | 2023-03-21 | 85 | 1 | 3 | Actual |
| 17360 | 11.40 | 2023-08-21 | 85 | 5 | 11 | Actual |
| 6779 | 124.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 21632 | 249.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 3547 | 32.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 15503 | 326.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 11771 | 40.00 | 2023-03-21 | 85 | 2 | 6 | Budget |
| 26992 | 192.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 28846 | 79.48 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 17394 | 64.59 | 2023-08-21 | 85 | 6 | 11 | Actual |
| 11440 | 200.00 | 2023-03-21 | 85 | 1 | 4 | Budget |
| 15267 | 10.33 | 2023-06-21 | 85 | 2 | 11 | Actual |
| 32308 | 98.63 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 5188 | 40.00 | 2022-09-21 | 85 | 5 | 6 | Budget |
| 16748 | 149.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 226 | 200.00 | 2022-05-21 | 85 | 1 | 4 | Budget |
| 19015 | 75.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 31393 | 322.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
| 31606 | 223.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 14969 | 64.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 12113 | 100.00 | 2023-03-21 | 85 | 6 | 7 | Budget |
| 6312 | 40.00 | 2022-10-21 | 85 | 5 | 6 | Budget |
| 34297 | 175.33 | 2024-12-21 | 85 | 6 | 8 | Actual |
| 7958 | 72.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 17279 | 20.97 | 2023-08-21 | 85 | 2 | 11 | Actual |
| 5044 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
| 5247 | 89.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
| 34002 | 116.00 | 2024-12-21 | 85 | 3 | 6 | Actual |
| 30178 | 145.11 | 2024-08-20 | 85 | 2 | 13 | Actual |
| 23464 | 53.95 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 6217 | 112.00 | 2022-10-21 | 85 | 3 | 6 | Actual |
| 13476 | -537.00 | 2023-05-20 | 85 | 7 | 4 | Actual |
| 23052 | 76.00 | 2024-02-19 | 85 | 6 | 6 | Actual |
| 21990 | 97.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 28235 | 204.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 29644 | 306.00 | 2024-08-20 | 85 | 1 | 7 | Actual |
| 35563 | 70.97 | 2025-01-19 | 85 | 3 | 11 | Actual |
| 37305 | 240.00 | 2025-03-21 | 85 | 1 | 5 | Actual |
| 28400 | 55.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 26663 | 12.46 | 2024-05-20 | 85 | 6 | 12 | Actual |
| 30654 | 57.00 | 2024-09-20 | 85 | 4 | 6 | Actual |
| 9346 | 131.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 15751 | 130.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 38958 | 128.42 | 2025-04-21 | 85 | 1 | 11 | Actual |
| 29354 | 234.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
| 39380 | 1457.80 | 2025-05-20 | 85 | 7 | 4 | Actual |
| 13182 | 200.00 | 2023-04-21 | 85 | 1 | 7 | Budget |
| 10848 | 92.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 32930 | 40.00 | 2024-11-20 | 85 | 5 | 6 | Actual |
| 7631 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 30680 | 47.00 | 2024-09-20 | 85 | 5 | 6 | Actual |
| 18691 | 176.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 35040 | 157.00 | 2025-01-19 | 85 | 6 | 5 | Actual |
| 24024 | 51.00 | 2024-03-20 | 85 | 5 | 6 | Actual |
| 4855 | 200.00 | 2022-09-21 | 85 | 1 | 5 | Budget |
| 22939 | 17.00 | 2024-02-19 | 85 | 2 | 6 | Actual |
| 19072 | 212.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 25498 | 53.95 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 3657 | 100.00 | 2022-08-21 | 85 | 6 | 4 | Budget |
| 19165 | 349.57 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 5094 | 94.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
| 5714 | 66.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
| 36248 | 120.00 | 2025-02-19 | 85 | 1 | 6 | Actual |
| 25673 | -4182.20 | 2024-05-19 | 85 | 7 | 11 | Actual |
| 8144 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
| 28966 | 123.10 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 25236 | 295.03 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 19904 | 76.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 7387 | 70.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 20136 | 128.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 15836 | 15.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 38866 | 143.51 | 2025-04-21 | 85 | 2 | 8 | Actual |
| 26509 | 37.99 | 2024-05-20 | 85 | 4 | 11 | Actual |
| 15864 | 92.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 25583 | 5.01 | 2024-04-20 | 85 | 2 | 12 | Actual |
| 26482 | 40.12 | 2024-05-20 | 85 | 3 | 11 | Actual |
| 31754 | 114.00 | 2024-10-20 | 85 | 3 | 6 | Actual |
| 6265 | 91.00 | 2022-10-21 | 85 | 4 | 6 | Actual |
| 8413 | 44.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 3793 | 164.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
| 32823 | 115.00 | 2024-11-20 | 85 | 1 | 6 | Actual |
| 9266 | 157.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 13102 | 80.00 | 2023-04-21 | 85 | 6 | 6 | Budget |
| 23202 | 228.36 | 2024-02-19 | 85 | 1 | 8 | Actual |
| 24676 | 178.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
| 25556 | 6.08 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 31038 | 94.38 | 2024-09-20 | 85 | 3 | 11 | Actual |
| 23230 | 122.30 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 34498 | 134.80 | 2024-12-21 | 85 | 6 | 11 | Actual |
| 13370 | 70.00 | 2023-04-21 | 85 | 2 | 8 | Budget |
| 20101 | 206.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 31011 | 32.67 | 2024-09-20 | 85 | 2 | 11 | Actual |
| 19811 | 131.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 28904 | 100.76 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 16328 | 11.40 | 2023-07-22 | 85 | 5 | 11 | Actual |
| 12193 | 100.00 | 2023-03-21 | 85 | 1 | 8 | Budget |
| 10790 | 55.00 | 2023-02-19 | 85 | 5 | 6 | Actual |
| 4342 | 100.00 | 2022-08-21 | 85 | 1 | 8 | Budget |
| 9948 | 288.97 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 38362 | 360.00 | 2025-04-21 | 85 | 1 | 4 | Actual |
| 12443 | 61.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 35205 | 41.00 | 2025-01-19 | 85 | 5 | 6 | Actual |
| 17927 | 100.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 32904 | 77.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 34054 | 49.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 22967 | 83.00 | 2024-02-19 | 85 | 3 | 6 | Actual |
| 7899 | 91.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 32400 | 111.78 | 2024-10-20 | 85 | 1 | 13 | Actual |
| 1633 | 88.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
| 3407 | 106.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 5045 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Budget |
| 20422 | 23.10 | 2023-11-21 | 85 | 5 | 11 | Actual |
| 33174 | 205.63 | 2024-11-20 | 85 | 6 | 8 | Actual |
| 35238 | 81.00 | 2025-01-19 | 85 | 6 | 6 | Actual |
| 9158 | 20.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
| 9580 | 100.00 | 2023-01-19 | 85 | 3 | 6 | Budget |
| 5979 | 200.00 | 2022-10-21 | 85 | 1 | 5 | Budget |
| 12568 | 184.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 17779 | 108.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 18161 | 231.39 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 1885 | 90.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 21041 | 46.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 16006 | 205.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 5793 | 30.00 | 2022-10-21 | 85 | 7 | 3 | Budget |
| 2614 | 160.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
| 21962 | 25.00 | 2024-01-19 | 85 | 2 | 6 | Actual |
| 9579 | 111.00 | 2023-01-19 | 85 | 3 | 6 | Actual |
| 1304 | 20.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
| 30359 | 75.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
| 12521 | 38.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 12240 | 70.00 | 2023-03-21 | 85 | 2 | 8 | Budget |
| 39389 | 1569.90 | 2025-05-20 | 85 | 7 | 7 | Actual |
| 6264 | 70.00 | 2022-10-21 | 85 | 4 | 6 | Budget |
| 25264 | 143.51 | 2024-04-20 | 85 | 2 | 8 | Actual |
| 24761 | 176.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 34437 | 76.29 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 14319 | 28.42 | 2023-05-21 | 85 | 4 | 11 | Actual |
| 12948 | 103.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 1632 | 90.00 | 2022-06-21 | 85 | 1 | 6 | Budget |
| 19600 | 267.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 2942 | 47.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
| 25384 | 10.33 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 1776 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
| 35153 | 105.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
| 10274 | 30.00 | 2023-02-19 | 85 | 7 | 3 | Budget |
| 37479 | 81.00 | 2025-03-21 | 85 | 4 | 6 | Actual |
| 9996 | 70.00 | 2023-01-19 | 85 | 2 | 8 | Budget |
| 2023 | 121.00 | 2022-06-21 | 85 | 6 | 7 | Actual |
| 37184 | 72.00 | 2025-03-21 | 85 | 7 | 3 | Actual |
| 23611 | 264.00 | 2024-03-20 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2022-10-21 | 85 | 1 | 3 | Budget |
| 11392 | 30.00 | 2023-03-21 | 85 | 7 | 3 | Budget |
| 26748 | 181.96 | 2024-05-20 | 85 | 2 | 13 | Actual |
| 32217 | 28.42 | 2024-10-20 | 85 | 5 | 11 | Actual |
| 37595 | 282.00 | 2025-03-21 | 85 | 1 | 7 | Actual |
| 26838 | 276.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
| 24233 | 135.93 | 2024-03-20 | 85 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-04-21 | 85 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-02-19 | 85 | 6 | 8 | Actual |
| 11914 | 36.00 | 2023-03-21 | 85 | 5 | 6 | Actual |
| 13244 | 100.00 | 2023-04-21 | 85 | 6 | 7 | Budget |
| 34410 | 82.68 | 2024-12-21 | 85 | 3 | 11 | Actual |
| 29474 | 30.00 | 2024-08-20 | 85 | 2 | 6 | Actual |
| 33797 | 194.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 8835 | 185.93 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 2477 | 228.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
| 19227 | 125.33 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 17452 | 5.01 | 2023-08-21 | 85 | 1 | 12 | Actual |
| 6591 | 213.21 | 2022-10-21 | 85 | 1 | 8 | Actual |
| 27141 | 83.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 22225 | 235.93 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 2672 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
| 37715 | 243.51 | 2025-03-21 | 85 | 2 | 8 | Actual |
| 16981 | 78.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 23998 | 62.00 | 2024-03-20 | 85 | 4 | 6 | Actual |
| 8694 | 144.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
| 19512 | 5.01 | 2023-10-21 | 85 | 2 | 12 | Actual |
| 8365 | 122.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 10462 | 200.00 | 2023-02-19 | 85 | 1 | 5 | Budget |
| 11255 | 100.00 | 2023-03-21 | 85 | 1 | 3 | Budget |
| 15355 | 61.40 | 2023-06-21 | 85 | 6 | 11 | Actual |
| 21751 | 157.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 17510 | 13.53 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 7493 | 80.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
| 699 | 40.00 | 2022-05-21 | 85 | 5 | 6 | Budget |
| 33260 | 56.08 | 2024-11-20 | 85 | 2 | 11 | Actual |
| 12052 | 150.00 | 2023-03-21 | 85 | 1 | 7 | Actual |
| 12630 | 145.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
| 8145 | 140.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 39402 | -2414.80 | 2025-05-20 | 85 | 7 | 12 | Actual |
| 20044 | 62.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 27752 | 109.27 | 2024-06-20 | 85 | 1 | 12 | Actual |
| 33642 | 275.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
| 22550 | 13.53 | 2024-01-19 | 85 | 6 | 12 | Actual |
| 36976 | 132.83 | 2025-02-19 | 85 | 1 | 13 | Actual |
| 27493 | 169.27 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-01-19 | 85 | 1 | 8 | Actual |
| 17193 | 146.54 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-09-20 | 85 | 2 | 8 | Actual |
| 14437 | 3.95 | 2023-05-21 | 85 | 2 | 12 | Actual |
| 37247 | 253.00 | 2025-03-21 | 85 | 6 | 4 | Actual |
| 33677 | 164.00 | 2024-12-21 | 85 | 6 | 3 | Actual |
| 20664 | 177.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 28108 | 395.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
| 30573 | 100.00 | 2024-09-20 | 85 | 1 | 6 | Actual |
| 3970 | 109.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 24641 | 298.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
| 6121 | 85.00 | 2022-10-21 | 85 | 1 | 6 | Actual |
| 34556 | 87.99 | 2024-12-21 | 85 | 1 | 12 | Actual |
| 19485 | 3.95 | 2023-10-21 | 85 | 1 | 12 | Actual |
| 9021 | 101.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 33734 | 60.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 34383 | 32.67 | 2024-12-21 | 85 | 2 | 11 | Actual |
| 35769 | 180.55 | 2025-01-19 | 85 | 6 | 12 | Actual |
| 7492 | 68.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
| 11315 | 60.00 | 2023-03-21 | 85 | 6 | 3 | Budget |
| 18903 | 30.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 38629 | 62.00 | 2025-04-21 | 85 | 4 | 6 | Actual |
| 5512 | 128.36 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 35650 | 92.25 | 2025-01-19 | 85 | 6 | 11 | Actual |
| 24056 | 54.00 | 2024-03-20 | 85 | 6 | 6 | Actual |
| 20222 | 141.99 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 26721 | 60.90 | 2024-05-20 | 85 | 1 | 13 | Actual |
| 39159 | 102.89 | 2025-04-21 | 85 | 1 | 12 | Actual |
| 24433 | 10.33 | 2024-03-20 | 85 | 5 | 11 | Actual |
| 19394 | 23.10 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 12241 | 78.36 | 2023-03-21 | 85 | 2 | 8 | Actual |
| 10742 | 80.00 | 2023-02-19 | 85 | 4 | 6 | Budget |
| 2799 | 23.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
| 29939 | 82.68 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 34464 | 27.36 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 6218 | 100.00 | 2022-10-21 | 85 | 3 | 6 | Budget |
| 31806 | 48.00 | 2024-10-20 | 85 | 5 | 6 | Actual |
| 5385 | 100.00 | 2022-09-21 | 85 | 6 | 7 | Budget |
| 27338 | 265.00 | 2024-06-20 | 85 | 1 | 7 | Actual |
| 13243 | 141.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
| 6168 | 43.00 | 2022-10-21 | 85 | 2 | 6 | Actual |
| 34912 | 361.00 | 2025-01-19 | 85 | 1 | 4 | Actual |
| 16301 | 39.06 | 2023-07-22 | 85 | 4 | 11 | Actual |
| 9081 | 69.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 16868 | 22.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 38838 | 376.85 | 2025-04-21 | 85 | 1 | 8 | Actual |
| 31930 | 249.00 | 2024-10-20 | 85 | 6 | 7 | Actual |
| 25662 | 2133.30 | 2024-05-19 | 85 | 7 | 6 | Actual |
| 21723 | 34.00 | 2024-01-19 | 85 | 7 | 3 | Actual |
| 2798 | 30.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
| 13432 | 154.11 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 840 | 142.00 | 2022-05-21 | 85 | 1 | 7 | Actual |
| 11503 | 100.00 | 2023-03-21 | 85 | 6 | 4 | Budget |
| 178 | 20.00 | 2022-05-21 | 85 | 7 | 3 | Budget |
| 11770 | 55.00 | 2023-03-21 | 85 | 2 | 6 | Actual |
| 31336 | 127.57 | 2024-09-20 | 85 | 6 | 13 | Actual |
| 34236 | 373.82 | 2024-12-21 | 85 | 1 | 8 | Actual |
| 12850 | 90.00 | 2023-04-21 | 85 | 1 | 6 | Budget |
| 35536 | 64.59 | 2025-01-19 | 85 | 2 | 11 | Actual |
| 16841 | 88.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 16896 | 84.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 20194 | 261.69 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 11502 | 135.00 | 2023-03-21 | 85 | 6 | 4 | Actual |
| 13322 | 100.00 | 2023-04-21 | 85 | 1 | 8 | Budget |
| 11819 | 110.00 | 2023-03-21 | 85 | 3 | 6 | Actual |
| 7819 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 23522 | 8.21 | 2024-02-19 | 85 | 1 | 12 | Actual |
| 11723 | 98.00 | 2023-03-21 | 85 | 1 | 6 | Actual |
| 15658 | 112.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 29141 | 317.00 | 2024-08-20 | 85 | 1 | 3 | Actual |
| 2848 | 120.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
| 14237 | 53.95 | 2023-05-21 | 85 | 1 | 11 | Actual |
| 14678 | 91.00 | 2023-06-21 | 85 | 6 | 4 | Actual |
| 38035 | 18.84 | 2025-03-21 | 85 | 2 | 12 | Actual |
| 8224 | 147.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 26536 | 8.21 | 2024-05-20 | 85 | 5 | 11 | Actual |
| 28645 | 172.30 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 6450 | 200.00 | 2022-10-21 | 85 | 1 | 7 | Budget |
| 17872 | 91.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
| 27050 | 224.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 22344 | 65.65 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 3469 | 60.00 | 2022-08-21 | 85 | 6 | 3 | Budget |
| 26306 | 432.91 | 2024-05-20 | 85 | 1 | 8 | Actual |
| 39306 | 183.71 | 2025-04-21 | 85 | 2 | 13 | Actual |
| 16570 | 169.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 22042 | 34.00 | 2024-01-19 | 85 | 5 | 6 | Actual |
| 13510 | 273.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
| 23731 | 179.00 | 2024-03-20 | 85 | 1 | 4 | Actual |
| 9020 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 427 | 112.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
| 38334 | 51.00 | 2025-04-21 | 85 | 7 | 3 | Actual |
| 23404 | 42.25 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 32342 | 134.80 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 38 | 100.00 | 2022-05-21 | 85 | 1 | 3 | Budget |
| 33526 | 108.27 | 2024-11-20 | 85 | 1 | 13 | Actual |
| 26039 | 17.00 | 2024-05-20 | 85 | 2 | 6 | Actual |
| 21163 | 142.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 22016 | 60.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
| 1227 | 80.00 | 2022-06-21 | 85 | 6 | 3 | Budget |
| 25822 | 216.00 | 2024-05-20 | 85 | 1 | 4 | Actual |
| 38069 | 180.55 | 2025-03-21 | 85 | 6 | 12 | Actual |
| 26455 | 34.80 | 2024-05-20 | 85 | 2 | 11 | Actual |
| 25298 | 149.57 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 12569 | 200.00 | 2023-04-21 | 85 | 1 | 4 | Budget |
| 22642 | 161.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 28293 | 109.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 18818 | 147.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 3656 | 126.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 28023 | 203.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 4017 | 81.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
Generated 2025-06-20 05:41:55.101 UTC