[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 676 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35388 | 373.82 | 2024-12-31 | 85 | 1 | 8 | Actual |
| 17779 | 108.00 | 2023-09-02 | 85 | 1 | 5 | Actual |
| 21542 | 8.21 | 2023-12-03 | 85 | 1 | 12 | Actual |
| 6699 | 80.00 | 2022-10-02 | 85 | 6 | 8 | Budget |
| 2750 | 90.00 | 2022-07-03 | 85 | 1 | 6 | Budget |
| 900 | 100.00 | 2022-05-02 | 85 | 6 | 7 | Budget |
| 20572 | 12.46 | 2023-11-02 | 85 | 6 | 12 | Actual |
| 8756 | 135.00 | 2022-12-03 | 85 | 6 | 7 | Actual |
| 17306 | 28.42 | 2023-08-02 | 85 | 3 | 11 | Actual |
| 4203 | 200.00 | 2022-08-02 | 85 | 1 | 7 | Budget |
| 98 | 82.00 | 2022-05-02 | 85 | 6 | 3 | Actual |
| 25438 | 27.36 | 2024-04-01 | 85 | 4 | 11 | Actual |
| 33974 | 32.00 | 2024-12-02 | 85 | 2 | 6 | Actual |
| 12240 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 29296 | 178.00 | 2024-08-01 | 85 | 6 | 4 | Actual |
| 4776 | 142.00 | 2022-09-02 | 85 | 6 | 4 | Actual |
| 25678 | -3784.40 | 2024-04-30 | 85 | 7 | 12 | Actual |
| 8942 | 84.42 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 15890 | 52.00 | 2023-07-03 | 85 | 4 | 6 | Actual |
| 20044 | 62.00 | 2023-11-02 | 85 | 6 | 6 | Actual |
| 36538 | 442.00 | 2025-01-31 | 85 | 1 | 8 | Actual |
| 10519 | 117.00 | 2023-01-31 | 85 | 6 | 5 | Actual |
| 10849 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
| 32217 | 28.42 | 2024-10-01 | 85 | 5 | 11 | Actual |
| 29737 | 384.42 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 38688 | 94.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 29024 | 97.74 | 2024-07-02 | 85 | 1 | 13 | Actual |
| 13726 | 162.00 | 2023-05-02 | 85 | 1 | 5 | Actual |
| 1168 | 100.00 | 2022-06-02 | 85 | 1 | 3 | Budget |
| 20749 | 192.00 | 2023-12-03 | 85 | 1 | 4 | Actual |
| 15538 | 158.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
| 1029 | 107.14 | 2022-05-02 | 85 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-05-02 | 85 | 1 | 8 | Actual |
| 27780 | 22.04 | 2024-06-01 | 85 | 2 | 12 | Actual |
| 38277 | 168.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 11392 | 30.00 | 2023-03-02 | 85 | 7 | 3 | Budget |
| 5792 | 34.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
| 30573 | 100.00 | 2024-09-01 | 85 | 1 | 6 | Actual |
| 20422 | 23.10 | 2023-11-02 | 85 | 5 | 11 | Actual |
| 8555 | 40.00 | 2022-12-03 | 85 | 5 | 6 | Budget |
| 13876 | 67.00 | 2023-05-02 | 85 | 3 | 6 | Actual |
| 15239 | 64.59 | 2023-06-02 | 85 | 1 | 11 | Actual |
| 23404 | 42.25 | 2024-01-31 | 85 | 4 | 11 | Actual |
| 34143 | 309.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 29474 | 30.00 | 2024-08-01 | 85 | 2 | 6 | Actual |
| 6120 | 90.00 | 2022-10-02 | 85 | 1 | 6 | Budget |
| 29176 | 173.00 | 2024-08-01 | 85 | 6 | 3 | Actual |
| 30178 | 145.11 | 2024-08-01 | 85 | 2 | 13 | Actual |
| 36857 | 77.36 | 2025-01-31 | 85 | 1 | 12 | Actual |
| 27459 | 254.12 | 2024-06-01 | 85 | 2 | 8 | Actual |
| 18362 | 30.55 | 2023-09-02 | 85 | 4 | 11 | Actual |
| 35708 | 108.21 | 2024-12-31 | 85 | 1 | 12 | Actual |
| 15061 | 182.00 | 2023-06-02 | 85 | 6 | 7 | Actual |
| 37453 | 97.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 33260 | 56.08 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 22967 | 83.00 | 2024-01-31 | 85 | 3 | 6 | Actual |
| 26093 | 45.00 | 2024-05-01 | 85 | 4 | 6 | Actual |
| 35590 | 68.85 | 2024-12-31 | 85 | 4 | 11 | Actual |
| 4263 | 133.00 | 2022-08-02 | 85 | 6 | 7 | Actual |
| 8509 | 63.00 | 2022-12-03 | 85 | 4 | 6 | Actual |
| 37862 | 94.38 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 28235 | 204.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
| 31806 | 48.00 | 2024-10-01 | 85 | 5 | 6 | Actual |
| 8365 | 122.00 | 2022-12-03 | 85 | 1 | 6 | Actual |
| 27373 | 212.00 | 2024-06-01 | 85 | 6 | 7 | Actual |
| 12052 | 150.00 | 2023-03-02 | 85 | 1 | 7 | Actual |
| 30059 | 20.97 | 2024-08-01 | 85 | 2 | 12 | Actual |
| 11771 | 40.00 | 2023-03-02 | 85 | 2 | 6 | Budget |
| 31606 | 223.00 | 2024-10-01 | 85 | 1 | 5 | Actual |
| 8835 | 185.93 | 2022-12-03 | 85 | 1 | 8 | Actual |
| 27141 | 83.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
| 9997 | 157.14 | 2022-12-31 | 85 | 2 | 8 | Actual |
| 12630 | 145.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
| 29389 | 185.00 | 2024-08-01 | 85 | 6 | 5 | Actual |
| 25662 | 2133.30 | 2024-04-30 | 85 | 7 | 6 | Actual |
| 27606 | 102.89 | 2024-06-01 | 85 | 3 | 11 | Actual |
| 18957 | 43.00 | 2023-10-02 | 85 | 4 | 6 | Actual |
| 34947 | 232.00 | 2024-12-31 | 85 | 6 | 4 | Actual |
| 23264 | 123.81 | 2024-01-31 | 85 | 6 | 8 | Actual |
| 11866 | 80.00 | 2023-03-02 | 85 | 4 | 6 | Budget |
| 28583 | 443.51 | 2024-07-02 | 85 | 1 | 8 | Actual |
| 5512 | 128.36 | 2022-09-02 | 85 | 2 | 8 | Actual |
| 6218 | 100.00 | 2022-10-02 | 85 | 3 | 6 | Budget |
| 19427 | 55.02 | 2023-10-02 | 85 | 6 | 11 | Actual |
| 28932 | 19.91 | 2024-07-02 | 85 | 2 | 12 | Actual |
| 39377 | 1255.50 | 2025-05-01 | 85 | 7 | 3 | Actual |
| 17251 | 57.14 | 2023-08-02 | 85 | 1 | 11 | Actual |
| 2211 | 126.84 | 2022-06-02 | 85 | 6 | 8 | Actual |
| 6639 | 80.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 16362 | 34.80 | 2023-07-03 | 85 | 6 | 11 | Actual |
| 12851 | 86.00 | 2023-04-02 | 85 | 1 | 6 | Actual |
| 34584 | 34.80 | 2024-12-02 | 85 | 2 | 12 | Actual |
| 16274 | 29.48 | 2023-07-03 | 85 | 3 | 11 | Actual |
| 18389 | 9.27 | 2023-09-02 | 85 | 5 | 11 | Actual |
| 27083 | 157.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 1823 | 40.00 | 2022-06-02 | 85 | 5 | 6 | Budget |
| 22167 | 180.00 | 2023-12-31 | 85 | 6 | 7 | Actual |
| 28966 | 123.10 | 2024-07-02 | 85 | 6 | 12 | Actual |
| 1169 | 113.00 | 2022-06-02 | 85 | 1 | 3 | Actual |
| 18103 | 126.00 | 2023-09-02 | 85 | 6 | 7 | Actual |
| 27988 | 319.00 | 2024-07-02 | 85 | 1 | 3 | Actual |
| 26509 | 37.99 | 2024-05-01 | 85 | 4 | 11 | Actual |
| 27931 | 194.24 | 2024-06-01 | 85 | 6 | 13 | Actual |
| 14644 | 168.00 | 2023-06-02 | 85 | 1 | 4 | Actual |
| 13545 | 200.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2022-11-02 | 85 | 6 | 3 | Budget |
| 27493 | 169.27 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-03-02 | 85 | 2 | 8 | Actual |
| 12850 | 90.00 | 2023-04-02 | 85 | 1 | 6 | Budget |
| 29233 | 77.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 18161 | 231.39 | 2023-09-02 | 85 | 1 | 8 | Actual |
| 19985 | 55.00 | 2023-11-02 | 85 | 4 | 6 | Actual |
| 3794 | 100.00 | 2022-08-02 | 85 | 6 | 5 | Budget |
| 23350 | 32.67 | 2024-01-31 | 85 | 2 | 11 | Actual |
| 32609 | 94.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 30151 | 55.64 | 2024-08-01 | 85 | 1 | 13 | Actual |
| 26367 | 178.36 | 2024-05-01 | 85 | 6 | 8 | Actual |
| 12380 | 99.00 | 2023-04-02 | 85 | 1 | 3 | Actual |
| 32308 | 98.63 | 2024-10-01 | 85 | 1 | 12 | Actual |
| 20136 | 128.00 | 2023-11-02 | 85 | 6 | 7 | Actual |
| 35238 | 81.00 | 2024-12-31 | 85 | 6 | 6 | Actual |
| 8614 | 89.00 | 2022-12-03 | 85 | 6 | 6 | Actual |
| 5574 | 114.72 | 2022-09-02 | 85 | 6 | 8 | Actual |
| 7024 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
| 11582 | 200.00 | 2023-03-02 | 85 | 1 | 5 | Budget |
| 29799 | 208.66 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 21071 | 77.00 | 2023-12-03 | 85 | 6 | 6 | Actual |
| 22642 | 161.00 | 2024-01-31 | 85 | 6 | 3 | Actual |
| 3793 | 164.00 | 2022-08-02 | 85 | 6 | 5 | Actual |
| 15751 | 130.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 29939 | 82.68 | 2024-08-01 | 85 | 4 | 11 | Actual |
| 981 | 219.27 | 2022-05-02 | 85 | 1 | 8 | Actual |
| 14410 | 7.14 | 2023-05-02 | 85 | 1 | 12 | Actual |
| 1088 | 70.00 | 2022-05-02 | 85 | 6 | 8 | Budget |
| 33526 | 108.27 | 2024-11-01 | 85 | 1 | 13 | Actual |
| 13323 | 231.39 | 2023-04-02 | 85 | 1 | 8 | Actual |
| 3407 | 106.00 | 2022-08-02 | 85 | 1 | 3 | Actual |
| 31548 | 192.00 | 2024-10-01 | 85 | 6 | 4 | Actual |
| 17394 | 64.59 | 2023-08-02 | 85 | 6 | 11 | Actual |
| 1633 | 88.00 | 2022-06-02 | 85 | 1 | 6 | Actual |
| 18725 | 109.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 5247 | 89.00 | 2022-09-02 | 85 | 6 | 6 | Actual |
| 10598 | 96.00 | 2023-01-31 | 85 | 1 | 6 | Actual |
| 17721 | 109.00 | 2023-09-02 | 85 | 6 | 4 | Actual |
| 38 | 100.00 | 2022-05-02 | 85 | 1 | 3 | Budget |
| 27431 | 343.51 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 32108 | 134.80 | 2024-10-01 | 85 | 1 | 11 | Actual |
| 38007 | 69.91 | 2025-03-02 | 85 | 1 | 12 | Actual |
| 24205 | 248.06 | 2024-03-01 | 85 | 1 | 8 | Actual |
| 36097 | 227.00 | 2025-01-31 | 85 | 6 | 4 | Actual |
| 34676 | 125.82 | 2024-12-02 | 85 | 1 | 13 | Actual |
| 35295 | 285.00 | 2024-12-31 | 85 | 1 | 7 | Actual |
| 24584 | 9.27 | 2024-03-01 | 85 | 6 | 12 | Actual |
| 5187 | 51.00 | 2022-09-02 | 85 | 5 | 6 | Actual |
| 33232 | 148.63 | 2024-11-01 | 85 | 1 | 11 | Actual |
| 33947 | 106.00 | 2024-12-02 | 85 | 1 | 6 | Actual |
| 9869 | 111.00 | 2022-12-31 | 85 | 6 | 7 | Actual |
| 13473 | 1687.50 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 6311 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Actual |
| 36248 | 120.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 31896 | 297.00 | 2024-10-01 | 85 | 1 | 7 | Actual |
| 9021 | 101.00 | 2022-12-31 | 85 | 1 | 3 | Actual |
| 33314 | 58.21 | 2024-11-01 | 85 | 4 | 11 | Actual |
| 20961 | 24.00 | 2023-12-03 | 85 | 2 | 6 | Actual |
| 21249 | 157.14 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 4588 | 59.00 | 2022-09-02 | 85 | 6 | 3 | Actual |
| 39101 | 117.78 | 2025-04-02 | 85 | 6 | 11 | Actual |
| 32637 | 395.00 | 2024-11-01 | 85 | 1 | 4 | Actual |
| 3001 | 90.00 | 2022-07-03 | 85 | 6 | 6 | Budget |
| 9159 | 30.00 | 2022-12-31 | 85 | 7 | 3 | Budget |
| 15595 | 48.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
| 1492 | 190.00 | 2022-06-02 | 85 | 1 | 5 | Actual |
| 37340 | 198.00 | 2025-03-02 | 85 | 6 | 5 | Actual |
| 33553 | 118.80 | 2024-11-01 | 85 | 2 | 13 | Actual |
| 428 | 100.00 | 2022-05-02 | 85 | 6 | 5 | Budget |
| 37212 | 377.00 | 2025-03-02 | 85 | 1 | 4 | Actual |
| 15864 | 92.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
| 36275 | 29.00 | 2025-01-31 | 85 | 2 | 6 | Actual |
| 12995 | 89.00 | 2023-04-02 | 85 | 4 | 6 | Actual |
| 19107 | 207.00 | 2023-10-02 | 85 | 6 | 7 | Actual |
| 18280 | 55.02 | 2023-09-02 | 85 | 1 | 11 | Actual |
| 2535 | 100.00 | 2022-07-03 | 85 | 6 | 4 | Budget |
| 28525 | 198.00 | 2024-07-02 | 85 | 6 | 7 | Actual |
| 13488 | 1248.80 | 2023-05-01 | 85 | 7 | 8 | Actual |
| 33174 | 205.63 | 2024-11-01 | 85 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 28846 | 79.48 | 2024-07-02 | 85 | 6 | 11 | Actual |
| 12710 | 200.00 | 2023-04-02 | 85 | 1 | 5 | Budget |
| 26012 | 50.00 | 2024-05-01 | 85 | 1 | 6 | Actual |
| 19227 | 125.33 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 35040 | 157.00 | 2024-12-31 | 85 | 6 | 5 | Actual |
| 18481 | 9.27 | 2023-09-02 | 85 | 1 | 12 | Actual |
| 32050 | 202.60 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 2024 | 100.00 | 2022-06-02 | 85 | 6 | 7 | Budget |
| 6264 | 70.00 | 2022-10-02 | 85 | 4 | 6 | Budget |
| 12302 | 104.11 | 2023-03-02 | 85 | 6 | 8 | Actual |
| 13485 | 2463.30 | 2023-05-01 | 85 | 7 | 7 | Actual |
| 21723 | 34.00 | 2023-12-31 | 85 | 7 | 3 | Actual |
| 19931 | 29.00 | 2023-11-02 | 85 | 2 | 6 | Actual |
| 25264 | 143.51 | 2024-04-01 | 85 | 2 | 8 | Actual |
| 39339 | 171.43 | 2025-04-02 | 85 | 6 | 13 | Actual |
| 3969 | 100.00 | 2022-08-02 | 85 | 3 | 6 | Budget |
| 33348 | 91.19 | 2024-11-01 | 85 | 6 | 11 | Actual |
| 26119 | 38.00 | 2024-05-01 | 85 | 5 | 6 | Actual |
| 25917 | 188.00 | 2024-05-01 | 85 | 1 | 5 | Actual |
| 3142 | 100.00 | 2022-07-03 | 85 | 6 | 7 | Budget |
| 3657 | 100.00 | 2022-08-02 | 85 | 6 | 4 | Budget |
| 17193 | 146.54 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 17659 | 33.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 3079 | 200.00 | 2022-07-03 | 85 | 1 | 7 | Budget |
| 11115 | 114.72 | 2023-01-31 | 85 | 2 | 8 | Actual |
| 37305 | 240.00 | 2025-03-02 | 85 | 1 | 5 | Actual |
| 36799 | 79.48 | 2025-01-31 | 85 | 6 | 11 | Actual |
| 25656 | 1311.10 | 2024-04-30 | 85 | 7 | 4 | Actual |
| 6265 | 91.00 | 2022-10-02 | 85 | 4 | 6 | Actual |
| 29644 | 306.00 | 2024-08-01 | 85 | 1 | 7 | Actual |
| 7243 | 109.00 | 2022-11-02 | 85 | 1 | 6 | Actual |
| 31839 | 81.00 | 2024-10-01 | 85 | 6 | 6 | Actual |
| 19543 | 9.27 | 2023-10-02 | 85 | 6 | 12 | Actual |
| 605 | 100.00 | 2022-05-02 | 85 | 3 | 6 | Budget |
| 39306 | 183.71 | 2025-04-02 | 85 | 2 | 13 | Actual |
| 32250 | 82.68 | 2024-10-01 | 85 | 6 | 11 | Actual |
| 1885 | 90.00 | 2022-06-02 | 85 | 6 | 6 | Budget |
| 11972 | 80.00 | 2023-03-02 | 85 | 6 | 6 | Budget |
| 3328 | 70.00 | 2022-07-03 | 85 | 6 | 8 | Budget |
| 18691 | 176.00 | 2023-10-02 | 85 | 1 | 4 | Actual |
| 1227 | 80.00 | 2022-06-02 | 85 | 6 | 3 | Budget |
| 13102 | 80.00 | 2023-04-02 | 85 | 6 | 6 | Budget |
| 27168 | 37.00 | 2024-06-01 | 85 | 2 | 6 | Actual |
| 10988 | 142.00 | 2023-01-31 | 85 | 6 | 7 | Actual |
| 6964 | 200.00 | 2022-11-02 | 85 | 1 | 4 | Budget |
| 1352 | 200.00 | 2022-06-02 | 85 | 1 | 4 | Budget |
| 5980 | 164.00 | 2022-10-02 | 85 | 1 | 5 | Actual |
| 10057 | 131.39 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 33140 | 167.75 | 2024-11-01 | 85 | 2 | 8 | Actual |
| 4589 | 60.00 | 2022-09-02 | 85 | 6 | 3 | Budget |
| 5652 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Actual |
| 13632 | 133.00 | 2023-05-02 | 85 | 1 | 4 | Actual |
| 12520 | 30.00 | 2023-04-02 | 85 | 7 | 3 | Budget |
| 16841 | 88.00 | 2023-08-02 | 85 | 1 | 6 | Actual |
| 5386 | 109.00 | 2022-09-02 | 85 | 6 | 7 | Actual |
| 28433 | 89.00 | 2024-07-02 | 85 | 6 | 6 | Actual |
| 36155 | 250.00 | 2025-01-31 | 85 | 1 | 5 | Actual |
| 20514 | 7.14 | 2023-11-02 | 85 | 1 | 12 | Actual |
| 35536 | 64.59 | 2024-12-31 | 85 | 2 | 11 | Actual |
| 28200 | 211.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 20989 | 92.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
| 31930 | 249.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 287 | 100.00 | 2022-05-02 | 85 | 6 | 4 | Budget |
| 18308 | 11.40 | 2023-09-02 | 85 | 2 | 11 | Actual |
| 39389 | 1569.90 | 2025-05-01 | 85 | 7 | 7 | Actual |
| 26748 | 181.96 | 2024-05-01 | 85 | 2 | 13 | Actual |
| 17927 | 100.00 | 2023-09-02 | 85 | 3 | 6 | Actual |
| 34703 | 138.10 | 2024-12-02 | 85 | 2 | 13 | Actual |
| 24761 | 176.00 | 2024-04-01 | 85 | 1 | 4 | Actual |
| 36035 | 55.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 16301 | 39.06 | 2023-07-03 | 85 | 4 | 11 | Actual |
| 11176 | 119.27 | 2023-01-31 | 85 | 6 | 8 | Actual |
| 9482 | 100.00 | 2022-12-31 | 85 | 1 | 6 | Budget |
| 37807 | 110.34 | 2025-03-02 | 85 | 1 | 11 | Actual |
| 23554 | 10.33 | 2024-01-31 | 85 | 6 | 12 | Actual |
| 12631 | 100.00 | 2023-04-02 | 85 | 6 | 4 | Budget |
| 20842 | 142.00 | 2023-12-03 | 85 | 1 | 5 | Actual |
| 4997 | 92.00 | 2022-09-02 | 85 | 1 | 6 | Actual |
| 29554 | 45.00 | 2024-08-01 | 85 | 5 | 6 | Actual |
| 29502 | 122.00 | 2024-08-01 | 85 | 3 | 6 | Actual |
| 24641 | 298.00 | 2024-04-01 | 85 | 1 | 3 | Actual |
| 34264 | 225.33 | 2024-12-02 | 85 | 2 | 8 | Actual |
| 1729 | 100.00 | 2022-06-02 | 85 | 3 | 6 | Budget |
| 11723 | 98.00 | 2023-03-02 | 85 | 1 | 6 | Actual |
| 29084 | 124.06 | 2024-07-02 | 85 | 6 | 13 | Actual |
| 9345 | 100.00 | 2022-12-31 | 85 | 1 | 5 | Budget |
| 13431 | 80.00 | 2023-04-02 | 85 | 6 | 8 | Budget |
| 23917 | 90.00 | 2024-03-01 | 85 | 1 | 6 | Actual |
| 7387 | 70.00 | 2022-11-02 | 85 | 4 | 6 | Budget |
| 3595 | 196.00 | 2022-08-02 | 85 | 1 | 4 | Actual |
| 4918 | 132.00 | 2022-09-02 | 85 | 6 | 5 | Actual |
| 29912 | 90.12 | 2024-08-01 | 85 | 3 | 11 | Actual |
| 7820 | 85.93 | 2022-11-02 | 85 | 6 | 8 | Actual |
| 14736 | 155.00 | 2023-06-02 | 85 | 1 | 5 | Actual |
| 8413 | 44.00 | 2022-12-03 | 85 | 2 | 6 | Actual |
| 5045 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Budget |
| 33054 | 222.00 | 2024-11-01 | 85 | 6 | 7 | Actual |
| 11441 | 208.00 | 2023-03-02 | 85 | 1 | 4 | Actual |
| 11255 | 100.00 | 2023-03-02 | 85 | 1 | 3 | Budget |
| 16478 | 8.21 | 2023-07-03 | 85 | 6 | 12 | Actual |
| 16783 | 147.00 | 2023-08-02 | 85 | 6 | 5 | Actual |
| 18423 | 39.06 | 2023-09-02 | 85 | 6 | 11 | Actual |
| 23944 | 14.00 | 2024-03-01 | 85 | 2 | 6 | Actual |
| 758 | 86.00 | 2022-05-02 | 85 | 6 | 6 | Actual |
| 16041 | 184.00 | 2023-07-03 | 85 | 6 | 7 | Actual |
| 36885 | 19.91 | 2025-01-31 | 85 | 2 | 12 | Actual |
| 20313 | 69.91 | 2023-11-02 | 85 | 1 | 11 | Actual |
| 7493 | 80.00 | 2022-11-02 | 85 | 6 | 6 | Budget |
| 652 | 80.00 | 2022-05-02 | 85 | 4 | 6 | Budget |
| 6169 | 40.00 | 2022-10-02 | 85 | 2 | 6 | Budget |
| 23703 | 34.00 | 2024-03-01 | 85 | 7 | 3 | Actual |
| 6450 | 200.00 | 2022-10-02 | 85 | 1 | 7 | Budget |
| 34383 | 32.67 | 2024-12-02 | 85 | 2 | 11 | Actual |
| 21785 | 82.00 | 2023-12-31 | 85 | 6 | 4 | Actual |
| 6778 | 100.00 | 2022-11-02 | 85 | 1 | 3 | Budget |
| 18783 | 105.00 | 2023-10-02 | 85 | 1 | 5 | Actual |
| 18514 | 13.53 | 2023-09-02 | 85 | 6 | 12 | Actual |
| 13848 | 22.00 | 2023-05-02 | 85 | 2 | 6 | Actual |
| 12241 | 78.36 | 2023-03-02 | 85 | 2 | 8 | Actual |
| 13243 | 141.00 | 2023-04-02 | 85 | 6 | 7 | Actual |
| 18335 | 30.55 | 2023-09-02 | 85 | 3 | 11 | Actual |
| 1680 | 30.00 | 2022-06-02 | 85 | 2 | 6 | Budget |
| 28348 | 130.00 | 2024-07-02 | 85 | 3 | 6 | Actual |
| 8834 | 100.00 | 2022-12-03 | 85 | 1 | 8 | Budget |
| 31428 | 172.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
| 37595 | 282.00 | 2025-03-02 | 85 | 1 | 7 | Actual |
| 11819 | 110.00 | 2023-03-02 | 85 | 3 | 6 | Actual |
| 15446 | 13.53 | 2023-06-02 | 85 | 6 | 12 | Actual |
| 2534 | 118.00 | 2022-07-03 | 85 | 6 | 4 | Actual |
| 8508 | 70.00 | 2022-12-03 | 85 | 4 | 6 | Budget |
| 30654 | 57.00 | 2024-09-01 | 85 | 4 | 6 | Actual |
| 18818 | 147.00 | 2023-10-02 | 85 | 6 | 5 | Actual |
| 26455 | 34.80 | 2024-05-01 | 85 | 2 | 11 | Actual |
| 8084 | 200.00 | 2022-12-03 | 85 | 1 | 4 | Budget |
| 7339 | 100.00 | 2022-11-02 | 85 | 3 | 6 | Budget |
| 29679 | 218.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
| 22459 | 67.78 | 2023-12-31 | 85 | 6 | 11 | Actual |
| 36566 | 173.81 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 11973 | 74.00 | 2023-03-02 | 85 | 6 | 6 | Actual |
| 23202 | 228.36 | 2024-01-31 | 85 | 1 | 8 | Actual |
| 7959 | 70.00 | 2022-12-03 | 85 | 6 | 3 | Budget |
| 35887 | 129.32 | 2024-12-31 | 85 | 6 | 13 | Actual |
| 24853 | 114.00 | 2024-04-01 | 85 | 1 | 5 | Actual |
| 178 | 20.00 | 2022-05-02 | 85 | 7 | 3 | Budget |
| 10647 | 37.00 | 2023-01-31 | 85 | 2 | 6 | Actual |
| 25857 | 149.00 | 2024-05-01 | 85 | 6 | 4 | Actual |
| 17814 | 134.00 | 2023-09-02 | 85 | 6 | 5 | Actual |
| 5840 | 223.00 | 2022-10-02 | 85 | 1 | 4 | Actual |
| 5094 | 94.00 | 2022-09-02 | 85 | 3 | 6 | Actual |
| 10462 | 200.00 | 2023-01-31 | 85 | 1 | 5 | Budget |
| 27222 | 85.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
| 12569 | 200.00 | 2023-04-02 | 85 | 1 | 4 | Budget |
| 99 | 80.00 | 2022-05-02 | 85 | 6 | 3 | Budget |
| 33642 | 275.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
| 12948 | 103.00 | 2023-04-02 | 85 | 3 | 6 | Actual |
| 15026 | 236.00 | 2023-06-02 | 85 | 1 | 7 | Actual |
| 36767 | 34.80 | 2025-01-31 | 85 | 5 | 11 | Actual |
| 11175 | 80.00 | 2023-01-31 | 85 | 6 | 8 | Budget |
| 10789 | 50.00 | 2023-01-31 | 85 | 5 | 6 | Budget |
| 24552 | 2.89 | 2024-03-01 | 85 | 2 | 12 | Actual |
| 21341 | 49.70 | 2023-12-03 | 85 | 1 | 11 | Actual |
| 17279 | 20.97 | 2023-08-02 | 85 | 2 | 11 | Actual |
| 3141 | 110.00 | 2022-07-03 | 85 | 6 | 7 | Actual |
| 9870 | 100.00 | 2022-12-31 | 85 | 6 | 7 | Budget |
| 38900 | 190.48 | 2025-04-02 | 85 | 6 | 8 | Actual |
| 9626 | 70.00 | 2022-12-31 | 85 | 4 | 6 | Budget |
| 5901 | 107.00 | 2022-10-02 | 85 | 6 | 4 | Actual |
| 7898 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 1777 | 79.00 | 2022-06-02 | 85 | 4 | 6 | Actual |
| 9530 | 41.00 | 2022-12-31 | 85 | 2 | 6 | Actual |
| 24525 | 7.14 | 2024-03-01 | 85 | 1 | 12 | Actual |
| 18189 | 108.66 | 2023-09-02 | 85 | 2 | 8 | Actual |
| 15355 | 61.40 | 2023-06-02 | 85 | 6 | 11 | Actual |
| 33797 | 194.00 | 2024-12-02 | 85 | 6 | 4 | Actual |
| 30925 | 249.57 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 38958 | 128.42 | 2025-04-02 | 85 | 1 | 11 | Actual |
| 16127 | 125.33 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 32878 | 104.00 | 2024-11-01 | 85 | 3 | 6 | Actual |
| 29587 | 81.00 | 2024-08-01 | 85 | 6 | 6 | Actual |
| 2941 | 40.00 | 2022-07-03 | 85 | 5 | 6 | Budget |
| 5793 | 30.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
| 20456 | 39.06 | 2023-11-02 | 85 | 6 | 11 | Actual |
| 39380 | 1457.80 | 2025-05-01 | 85 | 7 | 4 | Actual |
| 26958 | 298.00 | 2024-06-01 | 85 | 1 | 4 | Actual |
| 11440 | 200.00 | 2023-03-02 | 85 | 1 | 4 | Budget |
| 12301 | 80.00 | 2023-03-02 | 85 | 6 | 8 | Budget |
| 38362 | 360.00 | 2025-04-02 | 85 | 1 | 4 | Actual |
| 34884 | 75.00 | 2024-12-31 | 85 | 7 | 3 | Actual |
| 23109 | 180.00 | 2024-01-31 | 85 | 1 | 7 | Actual |
| 29051 | 185.47 | 2024-07-02 | 85 | 2 | 13 | Actual |
| 26482 | 40.12 | 2024-05-01 | 85 | 3 | 11 | Actual |
| 30713 | 71.00 | 2024-09-01 | 85 | 6 | 6 | Actual |
| 21369 | 28.42 | 2023-12-03 | 85 | 2 | 11 | Actual |
| 7433 | 31.00 | 2022-11-02 | 85 | 5 | 6 | Actual |
| 34498 | 134.80 | 2024-12-02 | 85 | 6 | 11 | Actual |
| 6449 | 211.00 | 2022-10-02 | 85 | 1 | 7 | Actual |
| 26992 | 192.00 | 2024-06-01 | 85 | 6 | 4 | Actual |
| 22372 | 28.42 | 2023-12-31 | 85 | 2 | 11 | Actual |
Generated 2025-06-01 06:01:37.536 UTC