[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 699
427 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13726 | 162.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 13476 | -537.00 | 2023-04-20 | 85 | 7 | 4 | Actual |
| 12520 | 30.00 | 2023-03-22 | 85 | 7 | 3 | Budget |
| 26873 | 225.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
| 38490 | 234.00 | 2025-03-22 | 85 | 6 | 5 | Actual |
| 24324 | 48.63 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 8084 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 30600 | 48.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 7759 | 93.51 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 36658 | 162.46 | 2025-01-20 | 85 | 1 | 11 | Actual |
| 25143 | 245.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 5979 | 200.00 | 2022-09-21 | 85 | 1 | 5 | Budget |
| 23230 | 122.30 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 10274 | 30.00 | 2023-01-20 | 85 | 7 | 3 | Budget |
| 4449 | 125.33 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 13243 | 141.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
| 5714 | 66.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
| 21484 | 42.25 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 15503 | 326.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 37305 | 240.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
| 13848 | 22.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
| 22426 | 43.31 | 2023-12-20 | 85 | 4 | 11 | Actual |
| 34178 | 178.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 368 | 138.00 | 2022-04-21 | 85 | 1 | 5 | Actual |
| 32136 | 65.65 | 2024-09-20 | 85 | 2 | 11 | Actual |
| 14437 | 3.95 | 2023-04-21 | 85 | 2 | 12 | Actual |
| 14115 | 270.78 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 17872 | 91.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 31806 | 48.00 | 2024-09-20 | 85 | 5 | 6 | Actual |
| 26306 | 432.91 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 37340 | 198.00 | 2025-02-19 | 85 | 6 | 5 | Actual |
| 5386 | 109.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 28785 | 77.36 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 10520 | 100.00 | 2023-01-20 | 85 | 6 | 5 | Budget |
| 27338 | 265.00 | 2024-05-21 | 85 | 1 | 7 | Actual |
| 21962 | 25.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 33112 | 340.48 | 2024-10-21 | 85 | 1 | 8 | Actual |
| 31754 | 114.00 | 2024-09-20 | 85 | 3 | 6 | Actual |
| 21283 | 135.93 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 22016 | 60.00 | 2023-12-20 | 85 | 4 | 6 | Actual |
| 34827 | 179.00 | 2024-12-20 | 85 | 6 | 3 | Actual |
| 29296 | 178.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
| 26536 | 8.21 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 30302 | 193.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 1088 | 70.00 | 2022-04-21 | 85 | 6 | 8 | Budget |
| 37212 | 377.00 | 2025-02-19 | 85 | 1 | 4 | Actual |
| 36600 | 175.33 | 2025-01-20 | 85 | 6 | 8 | Actual |
| 27931 | 194.24 | 2024-05-21 | 85 | 6 | 13 | Actual |
| 25001 | 97.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 16570 | 169.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 34884 | 75.00 | 2024-12-20 | 85 | 7 | 3 | Actual |
| 39380 | 1457.80 | 2025-04-20 | 85 | 7 | 4 | Actual |
| 23731 | 179.00 | 2024-02-19 | 85 | 1 | 4 | Actual |
| 39339 | 171.43 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 29737 | 384.42 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 27373 | 212.00 | 2024-05-21 | 85 | 6 | 7 | Actual |
| 3546 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 16274 | 29.48 | 2023-06-22 | 85 | 3 | 11 | Actual |
| 9267 | 100.00 | 2022-12-20 | 85 | 6 | 4 | Budget |
| 6370 | 90.00 | 2022-09-21 | 85 | 6 | 6 | Budget |
| 13102 | 80.00 | 2023-03-22 | 85 | 6 | 6 | Budget |
| 37715 | 243.51 | 2025-02-19 | 85 | 2 | 8 | Actual |
| 9997 | 157.14 | 2022-12-20 | 85 | 2 | 8 | Actual |
| 14910 | 51.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 9731 | 71.00 | 2022-12-20 | 85 | 6 | 6 | Actual |
| 17721 | 109.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 32850 | 27.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 22993 | 48.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 29051 | 185.47 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 13902 | 56.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
| 7025 | 130.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
| 22167 | 180.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 8364 | 100.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
| 37835 | 26.29 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 30983 | 117.78 | 2024-08-21 | 85 | 1 | 11 | Actual |
| 35944 | 246.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 6168 | 43.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
| 15916 | 46.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 26093 | 45.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 10987 | 100.00 | 2023-01-20 | 85 | 6 | 7 | Budget |
| 5792 | 34.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 27459 | 254.12 | 2024-05-21 | 85 | 2 | 8 | Actual |
| 2671 | 160.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
| 12192 | 196.54 | 2023-02-19 | 85 | 1 | 8 | Actual |
| 10928 | 158.00 | 2023-01-20 | 85 | 1 | 7 | Actual |
| 34735 | 113.53 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 17193 | 146.54 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 653 | 67.00 | 2022-04-21 | 85 | 4 | 6 | Actual |
| 2941 | 40.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 13473 | 1687.50 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 15716 | 116.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 34703 | 138.10 | 2024-11-21 | 85 | 2 | 13 | Actual |
| 7243 | 109.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
| 10196 | 60.00 | 2023-01-20 | 85 | 6 | 3 | Budget |
| 30654 | 57.00 | 2024-08-21 | 85 | 4 | 6 | Actual |
| 38455 | 202.00 | 2025-03-22 | 85 | 1 | 5 | Actual |
| 9404 | 100.00 | 2022-12-20 | 85 | 6 | 5 | Budget |
| 5793 | 30.00 | 2022-09-21 | 85 | 7 | 3 | Budget |
| 24676 | 178.00 | 2024-03-21 | 85 | 6 | 3 | Actual |
| 23019 | 53.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 37247 | 253.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 19313 | 11.40 | 2023-09-21 | 85 | 2 | 11 | Actual |
| 227 | 174.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
| 1633 | 88.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
| 3406 | 90.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
| 15321 | 41.19 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 17333 | 44.38 | 2023-07-22 | 85 | 4 | 11 | Actual |
| 7711 | 100.00 | 2022-10-22 | 85 | 1 | 8 | Budget |
| 23554 | 10.33 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 21341 | 49.70 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 13181 | 139.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 4667 | 34.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 1730 | 120.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
| 16301 | 39.06 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 839 | 200.00 | 2022-04-21 | 85 | 1 | 7 | Budget |
| 20934 | 65.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 37092 | 349.00 | 2025-02-19 | 85 | 1 | 3 | Actual |
| 8036 | 30.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 13041 | 50.00 | 2023-03-22 | 85 | 5 | 6 | Budget |
| 37505 | 57.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 34143 | 309.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 9530 | 41.00 | 2022-12-20 | 85 | 2 | 6 | Actual |
| 15595 | 48.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 4450 | 80.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
| 28731 | 41.19 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 12113 | 100.00 | 2023-02-19 | 85 | 6 | 7 | Budget |
| 5715 | 60.00 | 2022-09-21 | 85 | 6 | 3 | Budget |
| 32163 | 75.23 | 2024-09-20 | 85 | 3 | 11 | Actual |
| 981 | 219.27 | 2022-04-21 | 85 | 1 | 8 | Actual |
| 36035 | 55.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
| 38866 | 143.51 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 3736 | 133.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
| 16362 | 34.80 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 11066 | 235.93 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 14559 | 190.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 33642 | 275.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 31513 | 339.00 | 2024-09-20 | 85 | 1 | 4 | Actual |
| 1885 | 90.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
| 21935 | 61.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 6964 | 200.00 | 2022-10-22 | 85 | 1 | 4 | Budget |
| 27694 | 100.76 | 2024-05-21 | 85 | 6 | 11 | Actual |
| 9206 | 202.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 31277 | 69.67 | 2024-08-21 | 85 | 1 | 13 | Actual |
| 13371 | 117.75 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 32308 | 98.63 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 18514 | 13.53 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 39279 | 97.74 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 4203 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
| 20989 | 92.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 39067 | 13.53 | 2025-03-22 | 85 | 5 | 11 | Actual |
| 20961 | 24.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 23944 | 14.00 | 2024-02-19 | 85 | 2 | 6 | Actual |
| 31428 | 172.00 | 2024-09-20 | 85 | 6 | 3 | Actual |
| 27813 | 168.85 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 35769 | 180.55 | 2024-12-20 | 85 | 6 | 12 | Actual |
| 1169 | 113.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
| 18222 | 167.75 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 20784 | 116.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 10323 | 174.00 | 2023-01-20 | 85 | 1 | 4 | Actual |
| 12521 | 38.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 36190 | 166.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
| 29912 | 90.12 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 14410 | 7.14 | 2023-04-21 | 85 | 1 | 12 | Actual |
| 31930 | 249.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 4777 | 100.00 | 2022-08-22 | 85 | 6 | 4 | Budget |
| 10057 | 131.39 | 2022-12-20 | 85 | 6 | 8 | Actual |
| 15355 | 61.40 | 2023-05-22 | 85 | 6 | 11 | Actual |
| 26721 | 60.90 | 2024-04-20 | 85 | 1 | 13 | Actual |
| 29084 | 124.06 | 2024-06-21 | 85 | 6 | 13 | Actual |
| 14771 | 98.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 18725 | 109.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
| 24552 | 2.89 | 2024-02-19 | 85 | 2 | 12 | Actual |
| 16219 | 65.65 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 11393 | 17.00 | 2023-02-19 | 85 | 7 | 3 | Actual |
| 4918 | 132.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 1824 | 35.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 11176 | 119.27 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 2894 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 11581 | 163.00 | 2023-02-19 | 85 | 1 | 5 | Actual |
| 20422 | 23.10 | 2023-10-22 | 85 | 5 | 11 | Actual |
| 23522 | 8.21 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 26367 | 178.36 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 34464 | 27.36 | 2024-11-21 | 85 | 5 | 11 | Actual |
| 27222 | 85.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 31896 | 297.00 | 2024-09-20 | 85 | 1 | 7 | Actual |
| 10848 | 92.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 18280 | 55.02 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 4343 | 175.33 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 5325 | 135.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
| 36538 | 442.00 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 20749 | 192.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 34676 | 125.82 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 8365 | 122.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 39187 | 44.38 | 2025-03-22 | 85 | 2 | 12 | Actual |
| 1413 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
| 31485 | 69.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
| 39101 | 117.78 | 2025-03-22 | 85 | 6 | 11 | Actual |
| 13821 | 87.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 18103 | 126.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 6121 | 85.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
| 7819 | 70.00 | 2022-10-22 | 85 | 6 | 8 | Budget |
| 26992 | 192.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
| 30891 | 166.24 | 2024-08-21 | 85 | 2 | 8 | Actual |
| 27168 | 37.00 | 2024-05-21 | 85 | 2 | 6 | Actual |
| 23144 | 206.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
| 13370 | 70.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 24024 | 51.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 12994 | 80.00 | 2023-03-22 | 85 | 4 | 6 | Budget |
| 11254 | 127.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
| 29474 | 30.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 3142 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 3656 | 126.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
| 23431 | 11.40 | 2024-01-20 | 85 | 5 | 11 | Actual |
| 30628 | 97.00 | 2024-08-21 | 85 | 3 | 6 | Actual |
| 38548 | 85.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
| 21990 | 97.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 12995 | 89.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 26012 | 50.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 30713 | 71.00 | 2024-08-21 | 85 | 6 | 6 | Actual |
| 7758 | 70.00 | 2022-10-22 | 85 | 2 | 8 | Budget |
| 15147 | 114.72 | 2023-05-22 | 85 | 2 | 8 | Actual |
| 30680 | 47.00 | 2024-08-21 | 85 | 5 | 6 | Actual |
| 8615 | 80.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
| 20044 | 62.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 31099 | 101.82 | 2024-08-21 | 85 | 6 | 11 | Actual |
| 23703 | 34.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 9948 | 288.97 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 5188 | 40.00 | 2022-08-22 | 85 | 5 | 6 | Budget |
| 15181 | 132.90 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 38655 | 60.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
| 31038 | 94.38 | 2024-08-21 | 85 | 3 | 11 | Actual |
| 32963 | 103.00 | 2024-10-21 | 85 | 6 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-20 | 85 | 7 | 7 | Actual |
| 30925 | 249.57 | 2024-08-21 | 85 | 6 | 8 | Actual |
| 22042 | 34.00 | 2023-12-20 | 85 | 5 | 6 | Actual |
| 38780 | 204.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 18335 | 30.55 | 2023-08-22 | 85 | 3 | 11 | Actual |
| 18876 | 59.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
| 17687 | 140.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 759 | 90.00 | 2022-04-21 | 85 | 6 | 6 | Budget |
| 22550 | 13.53 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 6779 | 124.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 19512 | 5.01 | 2023-09-21 | 85 | 2 | 12 | Actual |
| 11315 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
| 17251 | 57.14 | 2023-07-22 | 85 | 1 | 11 | Actual |
| 8835 | 185.93 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 8285 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 22642 | 161.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 508 | 90.00 | 2022-04-21 | 85 | 1 | 6 | Budget |
| 4666 | 30.00 | 2022-08-22 | 85 | 7 | 3 | Budget |
| 17899 | 25.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
| 39392 | 690.10 | 2025-04-20 | 85 | 7 | 8 | Actual |
| 16006 | 205.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 32904 | 77.00 | 2024-10-21 | 85 | 4 | 6 | Actual |
| 8508 | 70.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
| 24584 | 9.27 | 2024-02-19 | 85 | 6 | 12 | Actual |
| 605 | 100.00 | 2022-04-21 | 85 | 3 | 6 | Budget |
| 17131 | 251.09 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 25678 | -3784.40 | 2024-04-19 | 85 | 7 | 12 | Actual |
| 39397 | -3569.90 | 2025-04-20 | 85 | 7 | 11 | Actual |
| 25086 | 76.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
| 10383 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
| 9080 | 70.00 | 2022-12-20 | 85 | 6 | 3 | Budget |
| 16896 | 84.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 3080 | 198.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
| 36097 | 227.00 | 2025-01-20 | 85 | 6 | 4 | Actual |
| 25673 | -4182.20 | 2024-04-19 | 85 | 7 | 11 | Actual |
| 9531 | 40.00 | 2022-12-20 | 85 | 2 | 6 | Budget |
| 19485 | 3.95 | 2023-09-21 | 85 | 1 | 12 | Actual |
| 10646 | 40.00 | 2023-01-20 | 85 | 2 | 6 | Budget |
| 3407 | 106.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
| 35295 | 285.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 24433 | 10.33 | 2024-02-19 | 85 | 5 | 11 | Actual |
| 7387 | 70.00 | 2022-10-22 | 85 | 4 | 6 | Budget |
| 22939 | 17.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
| 15890 | 52.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 33054 | 222.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 33468 | 136.93 | 2024-10-21 | 85 | 6 | 12 | Actual |
| 5094 | 94.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 14969 | 64.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 3920 | 40.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
| 8555 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
| 13545 | 200.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 7572 | 200.00 | 2022-10-22 | 85 | 1 | 7 | Budget |
| 10742 | 80.00 | 2023-01-20 | 85 | 4 | 6 | Budget |
| 24233 | 135.93 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 30805 | 220.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 17279 | 20.97 | 2023-07-22 | 85 | 2 | 11 | Actual |
| 28433 | 89.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 11722 | 90.00 | 2023-02-19 | 85 | 1 | 6 | Budget |
| 29644 | 306.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 6120 | 90.00 | 2022-09-21 | 85 | 1 | 6 | Budget |
| 4528 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Budget |
| 29389 | 185.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 25822 | 216.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 21221 | 316.24 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 18783 | 105.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 11503 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 24888 | 118.00 | 2024-03-21 | 85 | 6 | 5 | Actual |
| 33553 | 118.80 | 2024-10-21 | 85 | 2 | 13 | Actual |
| 6916 | 30.00 | 2022-10-22 | 85 | 7 | 3 | Budget |
| 12193 | 100.00 | 2023-02-19 | 85 | 1 | 8 | Budget |
| 6371 | 64.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
| 16247 | 9.27 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 17394 | 64.59 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 23264 | 123.81 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 7433 | 31.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
| 557 | 36.00 | 2022-04-21 | 85 | 2 | 6 | Actual |
| 32050 | 202.60 | 2024-09-20 | 85 | 6 | 8 | Actual |
| 36976 | 132.83 | 2025-01-20 | 85 | 1 | 13 | Actual |
| 21396 | 45.44 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 37889 | 96.51 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 33526 | 108.27 | 2024-10-21 | 85 | 1 | 13 | Actual |
| 15294 | 27.36 | 2023-05-22 | 85 | 3 | 11 | Actual |
| 22912 | 71.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 5900 | 100.00 | 2022-09-21 | 85 | 6 | 4 | Budget |
| 38745 | 317.00 | 2025-03-22 | 85 | 1 | 7 | Actual |
| 30093 | 139.06 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 20629 | 298.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 17779 | 108.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 11913 | 50.00 | 2023-02-19 | 85 | 5 | 6 | Budget |
| 25356 | 69.91 | 2024-03-21 | 85 | 1 | 11 | Actual |
| 32878 | 104.00 | 2024-10-21 | 85 | 3 | 6 | Actual |
| 37916 | 13.53 | 2025-02-19 | 85 | 5 | 11 | Actual |
| 26748 | 181.96 | 2024-04-20 | 85 | 2 | 13 | Actual |
| 18308 | 11.40 | 2023-08-22 | 85 | 2 | 11 | Actual |
| 32217 | 28.42 | 2024-09-20 | 85 | 5 | 11 | Actual |
| 14736 | 155.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 31988 | 382.91 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 16127 | 125.33 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 36713 | 70.97 | 2025-01-20 | 85 | 3 | 11 | Actual |
| 34410 | 82.68 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 21632 | 249.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 7959 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 5573 | 80.00 | 2022-08-22 | 85 | 6 | 8 | Budget |
| 6965 | 176.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 2290 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 14177 | 134.42 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 16420 | 8.21 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 25615 | 8.21 | 2024-03-21 | 85 | 6 | 12 | Actual |
| 29587 | 81.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 8834 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 33140 | 167.75 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 4714 | 200.00 | 2022-08-22 | 85 | 1 | 4 | Budget |
| 10789 | 50.00 | 2023-01-20 | 85 | 5 | 6 | Budget |
| 34912 | 361.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
| 2103 | 207.15 | 2022-05-22 | 85 | 1 | 8 | Actual |
| 12443 | 61.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 23646 | 145.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 21843 | 155.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
| 980 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
| 35827 | 64.41 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 33677 | 164.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 34002 | 116.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 23611 | 264.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 27281 | 77.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 8144 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 37425 | 31.00 | 2025-02-19 | 85 | 2 | 6 | Actual |
| 25952 | 161.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 6169 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Budget |
| 14319 | 28.42 | 2023-04-21 | 85 | 4 | 11 | Actual |
| 286 | 132.00 | 2022-04-21 | 85 | 6 | 4 | Actual |
| 11914 | 36.00 | 2023-02-19 | 85 | 5 | 6 | Actual |
| 2212 | 70.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
| 9081 | 69.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 31548 | 192.00 | 2024-09-20 | 85 | 6 | 4 | Actual |
| 29939 | 82.68 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 25700 | 234.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
| 15949 | 62.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 6639 | 80.00 | 2022-09-21 | 85 | 2 | 8 | Budget |
| 5512 | 128.36 | 2022-08-22 | 85 | 2 | 8 | Actual |
| 38986 | 59.27 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 31336 | 127.57 | 2024-08-21 | 85 | 6 | 13 | Actual |
| 35590 | 68.85 | 2024-12-20 | 85 | 4 | 11 | Actual |
| 24795 | 83.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 31157 | 102.89 | 2024-08-21 | 85 | 1 | 12 | Actual |
| 10137 | 100.00 | 2023-01-20 | 85 | 1 | 3 | Budget |
| 38603 | 123.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 16447 | 3.95 | 2023-06-22 | 85 | 2 | 12 | Actual |
| 1776 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
| 26570 | 43.31 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 21575 | 11.40 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 35978 | 186.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 3468 | 63.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
| 6449 | 211.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
| 13510 | 273.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
| 19959 | 88.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 24761 | 176.00 | 2024-03-21 | 85 | 1 | 4 | Actual |
| 509 | 106.00 | 2022-04-21 | 85 | 1 | 6 | Actual |
| 38838 | 376.85 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 4997 | 92.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 427 | 112.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
| 14265 | 11.40 | 2023-04-21 | 85 | 2 | 11 | Actual |
| 39386 | -105.00 | 2025-04-20 | 85 | 7 | 6 | Actual |
| 12851 | 86.00 | 2023-03-22 | 85 | 1 | 6 | Actual |
| 4776 | 142.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 32460 | 113.53 | 2024-09-20 | 85 | 6 | 13 | Actual |
| 19394 | 23.10 | 2023-09-21 | 85 | 5 | 11 | Actual |
| 36480 | 232.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 8286 | 112.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 899 | 114.00 | 2022-04-21 | 85 | 6 | 7 | Actual |
| 8941 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 23859 | 130.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 10519 | 117.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
| 16099 | 273.81 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 32730 | 234.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 39221 | 168.85 | 2025-03-22 | 85 | 6 | 12 | Actual |
| 13632 | 133.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 37398 | 93.00 | 2025-02-19 | 85 | 1 | 6 | Actual |
| 22607 | 281.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 19193 | 152.60 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-09-21 | 85 | 6 | 8 | Budget |
| 26958 | 298.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 10275 | 29.00 | 2023-01-20 | 85 | 7 | 3 | Actual |
| 20395 | 40.12 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 2477 | 228.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
| 35563 | 70.97 | 2024-12-20 | 85 | 3 | 11 | Actual |
| 5653 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Budget |
| 18663 | 37.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 6778 | 100.00 | 2022-10-22 | 85 | 1 | 3 | Budget |
| 31726 | 31.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 25053 | 27.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
| 1729 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 10058 | 70.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
Generated 2025-05-21 22:04:54.636 UTC