[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 727 > < TAKE 500 >
399 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28583 | 443.51 | 2024-07-03 | 85 | 1 | 8 | Actual |
| 33314 | 58.21 | 2024-11-02 | 85 | 4 | 11 | Actual |
| 27898 | 188.97 | 2024-06-02 | 85 | 2 | 13 | Actual |
| 36976 | 132.83 | 2025-02-01 | 85 | 1 | 13 | Actual |
| 1413 | 100.00 | 2022-06-03 | 85 | 6 | 4 | Budget |
| 28785 | 77.36 | 2024-07-03 | 85 | 4 | 11 | Actual |
| 15658 | 112.00 | 2023-07-04 | 85 | 6 | 4 | Actual |
| 35508 | 116.72 | 2025-01-01 | 85 | 1 | 11 | Actual |
| 9530 | 41.00 | 2023-01-01 | 85 | 2 | 6 | Actual |
| 7104 | 100.00 | 2022-11-03 | 85 | 1 | 5 | Budget |
| 12995 | 89.00 | 2023-04-03 | 85 | 4 | 6 | Actual |
| 31219 | 150.76 | 2024-09-02 | 85 | 6 | 12 | Actual |
| 19931 | 29.00 | 2023-11-03 | 85 | 2 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-01 | 85 | 7 | 12 | Actual |
| 13726 | 162.00 | 2023-05-03 | 85 | 1 | 5 | Actual |
| 30059 | 20.97 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 27281 | 77.00 | 2024-06-02 | 85 | 6 | 6 | Actual |
| 18335 | 30.55 | 2023-09-03 | 85 | 3 | 11 | Actual |
| 22075 | 71.00 | 2024-01-01 | 85 | 6 | 6 | Actual |
| 28846 | 79.48 | 2024-07-03 | 85 | 6 | 11 | Actual |
| 19985 | 55.00 | 2023-11-03 | 85 | 4 | 6 | Actual |
| 10599 | 90.00 | 2023-02-01 | 85 | 1 | 6 | Budget |
| 27338 | 265.00 | 2024-06-02 | 85 | 1 | 7 | Actual |
| 27431 | 343.51 | 2024-06-02 | 85 | 1 | 8 | Actual |
| 9869 | 111.00 | 2023-01-01 | 85 | 6 | 7 | Actual |
| 13103 | 81.00 | 2023-04-03 | 85 | 6 | 6 | Actual |
| 10988 | 142.00 | 2023-02-01 | 85 | 6 | 7 | Actual |
| 39389 | 1569.90 | 2025-05-02 | 85 | 7 | 7 | Actual |
| 13902 | 56.00 | 2023-05-03 | 85 | 4 | 6 | Actual |
| 8882 | 108.66 | 2022-12-04 | 85 | 2 | 8 | Actual |
| 21990 | 97.00 | 2024-01-01 | 85 | 3 | 6 | Actual |
| 34464 | 27.36 | 2024-12-03 | 85 | 5 | 11 | Actual |
| 31699 | 99.00 | 2024-10-02 | 85 | 1 | 6 | Actual |
| 8756 | 135.00 | 2022-12-04 | 85 | 6 | 7 | Actual |
| 32217 | 28.42 | 2024-10-02 | 85 | 5 | 11 | Actual |
| 11255 | 100.00 | 2023-03-03 | 85 | 1 | 3 | Budget |
| 28731 | 41.19 | 2024-07-03 | 85 | 2 | 11 | Actual |
| 38 | 100.00 | 2022-05-03 | 85 | 1 | 3 | Budget |
| 10696 | 100.00 | 2023-02-01 | 85 | 3 | 6 | Budget |
| 27373 | 212.00 | 2024-06-02 | 85 | 6 | 7 | Actual |
| 5512 | 128.36 | 2022-09-03 | 85 | 2 | 8 | Actual |
| 1632 | 90.00 | 2022-06-03 | 85 | 1 | 6 | Budget |
| 39377 | 1255.50 | 2025-05-02 | 85 | 7 | 3 | Actual |
| 31548 | 192.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 12850 | 90.00 | 2023-04-03 | 85 | 1 | 6 | Budget |
| 7572 | 200.00 | 2022-11-03 | 85 | 1 | 7 | Budget |
| 15595 | 48.00 | 2023-07-04 | 85 | 7 | 3 | Actual |
| 16127 | 125.33 | 2023-07-04 | 85 | 2 | 8 | Actual |
| 30628 | 97.00 | 2024-09-02 | 85 | 3 | 6 | Actual |
| 10790 | 55.00 | 2023-02-01 | 85 | 5 | 6 | Actual |
| 6638 | 108.66 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-07-04 | 85 | 1 | 8 | Actual |
| 16478 | 8.21 | 2023-07-04 | 85 | 6 | 12 | Actual |
| 3469 | 60.00 | 2022-08-03 | 85 | 6 | 3 | Budget |
| 38277 | 168.00 | 2025-04-03 | 85 | 6 | 3 | Actual |
| 12899 | 40.00 | 2023-04-03 | 85 | 2 | 6 | Budget |
| 27780 | 22.04 | 2024-06-02 | 85 | 2 | 12 | Actual |
| 4714 | 200.00 | 2022-09-03 | 85 | 1 | 4 | Budget |
| 25356 | 69.91 | 2024-04-02 | 85 | 1 | 11 | Actual |
| 13476 | -537.00 | 2023-05-02 | 85 | 7 | 4 | Actual |
| 21632 | 249.00 | 2024-01-01 | 85 | 1 | 3 | Actual |
| 25615 | 8.21 | 2024-04-02 | 85 | 6 | 12 | Actual |
| 4666 | 30.00 | 2022-09-03 | 85 | 7 | 3 | Budget |
| 36035 | 55.00 | 2025-02-01 | 85 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-02-01 | 85 | 1 | 3 | Actual |
| 23404 | 42.25 | 2024-02-01 | 85 | 4 | 11 | Actual |
| 14736 | 155.00 | 2023-06-03 | 85 | 1 | 5 | Actual |
| 8144 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 37212 | 377.00 | 2025-03-03 | 85 | 1 | 4 | Actual |
| 981 | 219.27 | 2022-05-03 | 85 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-05-03 | 85 | 1 | 8 | Actual |
| 18362 | 30.55 | 2023-09-03 | 85 | 4 | 11 | Actual |
| 22426 | 43.31 | 2024-01-01 | 85 | 4 | 11 | Actual |
| 18308 | 11.40 | 2023-09-03 | 85 | 2 | 11 | Actual |
| 34028 | 75.00 | 2024-12-03 | 85 | 4 | 6 | Actual |
| 12240 | 70.00 | 2023-03-03 | 85 | 2 | 8 | Budget |
| 20934 | 65.00 | 2023-12-04 | 85 | 1 | 6 | Actual |
| 39159 | 102.89 | 2025-04-03 | 85 | 1 | 12 | Actual |
| 13479 | 1562.20 | 2023-05-02 | 85 | 7 | 5 | Actual |
| 20341 | 19.91 | 2023-11-03 | 85 | 2 | 11 | Actual |
| 7710 | 181.39 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 20961 | 24.00 | 2023-12-04 | 85 | 2 | 6 | Actual |
| 3736 | 133.00 | 2022-08-03 | 85 | 1 | 5 | Actual |
| 31277 | 69.67 | 2024-09-02 | 85 | 1 | 13 | Actual |
| 7819 | 70.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 10196 | 60.00 | 2023-02-01 | 85 | 6 | 3 | Budget |
| 38838 | 376.85 | 2025-04-03 | 85 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-03-02 | 85 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-10-03 | 85 | 2 | 8 | Actual |
| 30680 | 47.00 | 2024-09-02 | 85 | 5 | 6 | Actual |
| 36063 | 384.00 | 2025-02-01 | 85 | 1 | 4 | Actual |
| 9627 | 61.00 | 2023-01-01 | 85 | 4 | 6 | Actual |
| 1963 | 200.00 | 2022-06-03 | 85 | 1 | 7 | Budget |
| 7632 | 153.00 | 2022-11-03 | 85 | 6 | 7 | Actual |
| 25659 | 1861.70 | 2024-05-01 | 85 | 7 | 5 | Actual |
| 25001 | 97.00 | 2024-04-02 | 85 | 3 | 6 | Actual |
| 25298 | 149.57 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 13042 | 62.00 | 2023-04-03 | 85 | 5 | 6 | Actual |
| 11973 | 74.00 | 2023-03-03 | 85 | 6 | 6 | Actual |
| 2534 | 118.00 | 2022-07-04 | 85 | 6 | 4 | Actual |
| 1730 | 120.00 | 2022-06-03 | 85 | 3 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-02 | 85 | 7 | 12 | Actual |
| 5386 | 109.00 | 2022-09-03 | 85 | 6 | 7 | Actual |
| 12302 | 104.11 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 23917 | 90.00 | 2024-03-02 | 85 | 1 | 6 | Actual |
| 27248 | 40.00 | 2024-06-02 | 85 | 5 | 6 | Actual |
| 25673 | -4182.20 | 2024-05-01 | 85 | 7 | 11 | Actual |
| 26119 | 38.00 | 2024-05-02 | 85 | 5 | 6 | Actual |
| 8084 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
| 36355 | 56.00 | 2025-02-01 | 85 | 5 | 6 | Actual |
| 22967 | 83.00 | 2024-02-01 | 85 | 3 | 6 | Actual |
| 19227 | 125.33 | 2023-10-03 | 85 | 6 | 8 | Actual |
| 11581 | 163.00 | 2023-03-03 | 85 | 1 | 5 | Actual |
| 38397 | 188.00 | 2025-04-03 | 85 | 6 | 4 | Actual |
| 29737 | 384.42 | 2024-08-02 | 85 | 1 | 8 | Actual |
| 17251 | 57.14 | 2023-08-03 | 85 | 1 | 11 | Actual |
| 4063 | 40.00 | 2022-08-03 | 85 | 5 | 6 | Budget |
| 12301 | 80.00 | 2023-03-03 | 85 | 6 | 8 | Budget |
| 10274 | 30.00 | 2023-02-01 | 85 | 7 | 3 | Budget |
| 16535 | 287.00 | 2023-08-03 | 85 | 1 | 3 | Actual |
| 9674 | 34.00 | 2023-01-01 | 85 | 5 | 6 | Actual |
| 11393 | 17.00 | 2023-03-03 | 85 | 7 | 3 | Actual |
| 39306 | 183.71 | 2025-04-03 | 85 | 2 | 13 | Actual |
| 15119 | 307.15 | 2023-06-03 | 85 | 1 | 8 | Actual |
| 35650 | 92.25 | 2025-01-01 | 85 | 6 | 11 | Actual |
| 18903 | 30.00 | 2023-10-03 | 85 | 2 | 6 | Actual |
| 16301 | 39.06 | 2023-07-04 | 85 | 4 | 11 | Actual |
| 25656 | 1311.10 | 2024-05-01 | 85 | 7 | 4 | Actual |
| 20395 | 40.12 | 2023-11-03 | 85 | 4 | 11 | Actual |
| 12520 | 30.00 | 2023-04-03 | 85 | 7 | 3 | Budget |
| 35153 | 105.00 | 2025-01-01 | 85 | 3 | 6 | Actual |
| 26663 | 12.46 | 2024-05-02 | 85 | 6 | 12 | Actual |
| 32823 | 115.00 | 2024-11-02 | 85 | 1 | 6 | Actual |
| 16041 | 184.00 | 2023-07-04 | 85 | 6 | 7 | Actual |
| 19427 | 55.02 | 2023-10-03 | 85 | 6 | 11 | Actual |
| 29051 | 185.47 | 2024-07-03 | 85 | 2 | 13 | Actual |
| 26838 | 276.00 | 2024-06-02 | 85 | 1 | 3 | Actual |
| 25662 | 2133.30 | 2024-05-01 | 85 | 7 | 6 | Actual |
| 35450 | 205.63 | 2025-01-01 | 85 | 6 | 8 | Actual |
| 17333 | 44.38 | 2023-08-03 | 85 | 4 | 11 | Actual |
| 35125 | 36.00 | 2025-01-01 | 85 | 2 | 6 | Actual |
| 36190 | 166.00 | 2025-02-01 | 85 | 6 | 5 | Actual |
| 29296 | 178.00 | 2024-08-02 | 85 | 6 | 4 | Actual |
| 25668 | 1156.00 | 2024-05-01 | 85 | 7 | 8 | Actual |
| 23611 | 264.00 | 2024-03-02 | 85 | 1 | 3 | Actual |
| 37538 | 95.00 | 2025-03-03 | 85 | 6 | 6 | Actual |
| 20044 | 62.00 | 2023-11-03 | 85 | 6 | 6 | Actual |
| 36686 | 53.95 | 2025-02-01 | 85 | 2 | 11 | Actual |
| 12052 | 150.00 | 2023-03-03 | 85 | 1 | 7 | Actual |
| 5187 | 51.00 | 2022-09-03 | 85 | 5 | 6 | Actual |
| 6965 | 176.00 | 2022-11-03 | 85 | 1 | 4 | Actual |
| 1353 | 174.00 | 2022-06-03 | 85 | 1 | 4 | Actual |
| 11441 | 208.00 | 2023-03-03 | 85 | 1 | 4 | Actual |
| 30600 | 48.00 | 2024-09-02 | 85 | 2 | 6 | Actual |
| 5045 | 40.00 | 2022-09-03 | 85 | 2 | 6 | Budget |
| 39 | 98.00 | 2022-05-03 | 85 | 1 | 3 | Actual |
| 25952 | 161.00 | 2024-05-02 | 85 | 6 | 5 | Actual |
| 38575 | 48.00 | 2025-04-03 | 85 | 2 | 6 | Actual |
| 14910 | 51.00 | 2023-06-03 | 85 | 4 | 6 | Actual |
| 653 | 67.00 | 2022-05-03 | 85 | 4 | 6 | Actual |
| 2024 | 100.00 | 2022-06-03 | 85 | 6 | 7 | Budget |
| 5188 | 40.00 | 2022-09-03 | 85 | 5 | 6 | Budget |
| 22042 | 34.00 | 2024-01-01 | 85 | 5 | 6 | Actual |
| 26455 | 34.80 | 2024-05-02 | 85 | 2 | 11 | Actual |
| 38007 | 69.91 | 2025-03-03 | 85 | 1 | 12 | Actual |
| 15413 | 7.14 | 2023-06-03 | 85 | 1 | 12 | Actual |
| 7959 | 70.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
| 15836 | 15.00 | 2023-07-04 | 85 | 2 | 6 | Actual |
| 18389 | 9.27 | 2023-09-03 | 85 | 5 | 11 | Actual |
| 5385 | 100.00 | 2022-09-03 | 85 | 6 | 7 | Budget |
| 34912 | 361.00 | 2025-01-01 | 85 | 1 | 4 | Actual |
| 22253 | 119.27 | 2024-01-01 | 85 | 2 | 8 | Actual |
| 39407 | -1957.70 | 2025-05-02 | 85 | 7 | 13 | Actual |
| 17779 | 108.00 | 2023-09-03 | 85 | 1 | 5 | Actual |
| 22912 | 71.00 | 2024-02-01 | 85 | 1 | 6 | Actual |
| 19634 | 176.00 | 2023-11-03 | 85 | 6 | 3 | Actual |
| 31393 | 322.00 | 2024-10-02 | 85 | 1 | 3 | Actual |
| 8615 | 80.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
| 37184 | 72.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
| 7899 | 91.00 | 2022-12-04 | 85 | 1 | 3 | Actual |
| 13431 | 80.00 | 2023-04-03 | 85 | 6 | 8 | Budget |
| 1777 | 79.00 | 2022-06-03 | 85 | 4 | 6 | Actual |
| 28348 | 130.00 | 2024-07-03 | 85 | 3 | 6 | Actual |
| 38958 | 128.42 | 2025-04-03 | 85 | 1 | 11 | Actual |
| 11771 | 40.00 | 2023-03-03 | 85 | 2 | 6 | Budget |
| 11770 | 55.00 | 2023-03-03 | 85 | 2 | 6 | Actual |
| 1964 | 152.00 | 2022-06-03 | 85 | 1 | 7 | Actual |
| 12193 | 100.00 | 2023-03-03 | 85 | 1 | 8 | Budget |
| 11819 | 110.00 | 2023-03-03 | 85 | 3 | 6 | Actual |
| 4124 | 110.00 | 2022-08-03 | 85 | 6 | 6 | Actual |
| 10137 | 100.00 | 2023-02-01 | 85 | 1 | 3 | Budget |
| 3873 | 103.00 | 2022-08-03 | 85 | 1 | 6 | Actual |
| 25178 | 177.00 | 2024-04-02 | 85 | 6 | 7 | Actual |
| 15890 | 52.00 | 2023-07-04 | 85 | 4 | 6 | Actual |
| 286 | 132.00 | 2022-05-03 | 85 | 6 | 4 | Actual |
| 17360 | 11.40 | 2023-08-03 | 85 | 5 | 11 | Actual |
| 3269 | 91.99 | 2022-07-04 | 85 | 2 | 8 | Actual |
| 35179 | 64.00 | 2025-01-01 | 85 | 4 | 6 | Actual |
| 2750 | 90.00 | 2022-07-04 | 85 | 1 | 6 | Budget |
| 17306 | 28.42 | 2023-08-03 | 85 | 3 | 11 | Actual |
| 22399 | 36.93 | 2024-01-01 | 85 | 3 | 11 | Actual |
| 33585 | 190.73 | 2024-11-02 | 85 | 6 | 13 | Actual |
| 1492 | 190.00 | 2022-06-03 | 85 | 1 | 5 | Actual |
| 6700 | 119.27 | 2022-10-03 | 85 | 6 | 8 | Actual |
| 30387 | 314.00 | 2024-09-02 | 85 | 1 | 4 | Actual |
| 26781 | 129.32 | 2024-05-02 | 85 | 6 | 13 | Actual |
| 21666 | 185.00 | 2024-01-01 | 85 | 6 | 3 | Actual |
| 12569 | 200.00 | 2023-04-03 | 85 | 1 | 4 | Budget |
| 31726 | 31.00 | 2024-10-02 | 85 | 2 | 6 | Actual |
| 38362 | 360.00 | 2025-04-03 | 85 | 1 | 4 | Actual |
| 23766 | 134.00 | 2024-03-02 | 85 | 6 | 4 | Actual |
| 4342 | 100.00 | 2022-08-03 | 85 | 1 | 8 | Budget |
| 26334 | 185.93 | 2024-05-02 | 85 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-07-04 | 85 | 1 | 8 | Budget |
| 32108 | 134.80 | 2024-10-02 | 85 | 1 | 11 | Actual |
| 22286 | 126.84 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 7025 | 130.00 | 2022-11-03 | 85 | 6 | 4 | Actual |
| 35887 | 129.32 | 2025-01-01 | 85 | 6 | 13 | Actual |
| 840 | 142.00 | 2022-05-03 | 85 | 1 | 7 | Actual |
| 7758 | 70.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
| 5044 | 40.00 | 2022-09-03 | 85 | 2 | 6 | Actual |
| 26246 | 198.00 | 2024-05-02 | 85 | 6 | 7 | Actual |
| 26748 | 181.96 | 2024-05-02 | 85 | 2 | 13 | Actual |
| 18189 | 108.66 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 29261 | 308.00 | 2024-08-02 | 85 | 1 | 4 | Actual |
| 10646 | 40.00 | 2023-02-01 | 85 | 2 | 6 | Budget |
| 14237 | 53.95 | 2023-05-03 | 85 | 1 | 11 | Actual |
| 35854 | 134.59 | 2025-01-01 | 85 | 2 | 13 | Actual |
| 38185 | 213.54 | 2025-03-03 | 85 | 6 | 13 | Actual |
| 3735 | 200.00 | 2022-08-03 | 85 | 1 | 5 | Budget |
| 7958 | 72.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 13545 | 200.00 | 2023-05-03 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2022-11-03 | 85 | 6 | 3 | Budget |
| 6041 | 100.00 | 2022-10-03 | 85 | 6 | 5 | Budget |
| 26211 | 256.00 | 2024-05-02 | 85 | 1 | 7 | Actual |
| 24973 | 16.00 | 2024-04-02 | 85 | 2 | 6 | Actual |
| 30863 | 476.85 | 2024-09-02 | 85 | 1 | 8 | Actual |
| 37889 | 96.51 | 2025-03-03 | 85 | 4 | 11 | Actual |
| 1227 | 80.00 | 2022-06-03 | 85 | 6 | 3 | Budget |
| 16006 | 205.00 | 2023-07-04 | 85 | 1 | 7 | Actual |
| 18571 | 335.00 | 2023-10-03 | 85 | 1 | 3 | Actual |
| 23322 | 50.76 | 2024-02-01 | 85 | 1 | 11 | Actual |
| 16841 | 88.00 | 2023-08-03 | 85 | 1 | 6 | Actual |
| 7631 | 100.00 | 2022-11-03 | 85 | 6 | 7 | Budget |
| 2895 | 81.00 | 2022-07-04 | 85 | 4 | 6 | Actual |
| 11723 | 98.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 14884 | 88.00 | 2023-06-03 | 85 | 3 | 6 | Actual |
| 5094 | 94.00 | 2022-09-03 | 85 | 3 | 6 | Actual |
| 39380 | 1457.80 | 2025-05-02 | 85 | 7 | 4 | Actual |
| 38127 | 90.73 | 2025-03-03 | 85 | 1 | 13 | Actual |
| 24147 | 150.00 | 2024-03-02 | 85 | 6 | 7 | Actual |
| 37835 | 26.29 | 2025-03-03 | 85 | 2 | 11 | Actual |
| 5715 | 60.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
| 27551 | 143.31 | 2024-06-02 | 85 | 1 | 11 | Actual |
| 28932 | 19.91 | 2024-07-03 | 85 | 2 | 12 | Actual |
| 31336 | 127.57 | 2024-09-02 | 85 | 6 | 13 | Actual |
| 5247 | 89.00 | 2022-09-03 | 85 | 6 | 6 | Actual |
| 2023 | 121.00 | 2022-06-03 | 85 | 6 | 7 | Actual |
| 22344 | 65.65 | 2024-01-01 | 85 | 1 | 11 | Actual |
| 17159 | 101.08 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 21785 | 82.00 | 2024-01-01 | 85 | 6 | 4 | Actual |
| 7290 | 40.00 | 2022-11-03 | 85 | 2 | 6 | Budget |
| 28023 | 203.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 17721 | 109.00 | 2023-09-03 | 85 | 6 | 4 | Actual |
| 4776 | 142.00 | 2022-09-03 | 85 | 6 | 4 | Actual |
| 30891 | 166.24 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 34383 | 32.67 | 2024-12-03 | 85 | 2 | 11 | Actual |
| 12113 | 100.00 | 2023-03-03 | 85 | 6 | 7 | Budget |
| 22607 | 281.00 | 2024-02-01 | 85 | 1 | 3 | Actual |
| 20629 | 298.00 | 2023-12-04 | 85 | 1 | 3 | Actual |
| 16219 | 65.65 | 2023-07-04 | 85 | 1 | 11 | Actual |
| 29474 | 30.00 | 2024-08-02 | 85 | 2 | 6 | Actual |
| 34618 | 158.21 | 2024-12-03 | 85 | 6 | 12 | Actual |
| 29765 | 170.78 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 427 | 112.00 | 2022-05-03 | 85 | 6 | 5 | Actual |
| 33734 | 60.00 | 2024-12-03 | 85 | 7 | 3 | Actual |
| 24552 | 2.89 | 2024-03-02 | 85 | 2 | 12 | Actual |
| 29389 | 185.00 | 2024-08-02 | 85 | 6 | 5 | Actual |
| 38655 | 60.00 | 2025-04-03 | 85 | 5 | 6 | Actual |
| 21221 | 316.24 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 27196 | 120.00 | 2024-06-02 | 85 | 3 | 6 | Actual |
| 21935 | 61.00 | 2024-01-01 | 85 | 1 | 6 | Actual |
| 6639 | 80.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 31641 | 212.00 | 2024-10-02 | 85 | 6 | 5 | Actual |
| 33287 | 60.33 | 2024-11-02 | 85 | 3 | 11 | Actual |
| 20368 | 17.78 | 2023-11-03 | 85 | 3 | 11 | Actual |
| 25498 | 53.95 | 2024-04-02 | 85 | 6 | 11 | Actual |
| 16447 | 3.95 | 2023-07-04 | 85 | 2 | 12 | Actual |
| 10927 | 200.00 | 2023-02-01 | 85 | 1 | 7 | Budget |
| 1305 | 17.00 | 2022-06-03 | 85 | 7 | 3 | Actual |
| 7571 | 211.00 | 2022-11-03 | 85 | 1 | 7 | Actual |
| 18606 | 162.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 5980 | 164.00 | 2022-10-03 | 85 | 1 | 5 | Actual |
| 1352 | 200.00 | 2022-06-03 | 85 | 1 | 4 | Budget |
| 20541 | 3.95 | 2023-11-03 | 85 | 2 | 12 | Actual |
| 19072 | 212.00 | 2023-10-03 | 85 | 1 | 7 | Actual |
| 36097 | 227.00 | 2025-02-01 | 85 | 6 | 4 | Actual |
| 4391 | 141.99 | 2022-08-03 | 85 | 2 | 8 | Actual |
| 17073 | 135.00 | 2023-08-03 | 85 | 6 | 7 | Actual |
| 26509 | 37.99 | 2024-05-02 | 85 | 4 | 11 | Actual |
| 35944 | 246.00 | 2025-02-01 | 85 | 1 | 3 | Actual |
| 32904 | 77.00 | 2024-11-02 | 85 | 4 | 6 | Actual |
| 6699 | 80.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
| 34947 | 232.00 | 2025-01-01 | 85 | 6 | 4 | Actual |
| 25384 | 10.33 | 2024-04-02 | 85 | 2 | 11 | Actual |
| 24024 | 51.00 | 2024-03-02 | 85 | 5 | 6 | Actual |
| 8037 | 26.00 | 2022-12-04 | 85 | 7 | 3 | Actual |
| 38986 | 59.27 | 2025-04-03 | 85 | 2 | 11 | Actual |
| 30422 | 248.00 | 2024-09-02 | 85 | 6 | 4 | Actual |
| 28293 | 109.00 | 2024-07-03 | 85 | 1 | 6 | Actual |
| 16690 | 99.00 | 2023-08-03 | 85 | 6 | 4 | Actual |
| 35330 | 236.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
| 7898 | 100.00 | 2022-12-04 | 85 | 1 | 3 | Budget |
| 1412 | 123.00 | 2022-06-03 | 85 | 6 | 4 | Actual |
| 5900 | 100.00 | 2022-10-03 | 85 | 6 | 4 | Budget |
| 24584 | 9.27 | 2024-03-02 | 85 | 6 | 12 | Actual |
| 19367 | 31.61 | 2023-10-03 | 85 | 4 | 11 | Actual |
| 36538 | 442.00 | 2025-02-01 | 85 | 1 | 8 | Actual |
| 4064 | 46.00 | 2022-08-03 | 85 | 5 | 6 | Actual |
| 226 | 200.00 | 2022-05-03 | 85 | 1 | 4 | Budget |
| 12772 | 101.00 | 2023-04-03 | 85 | 6 | 5 | Actual |
| 37807 | 110.34 | 2025-03-03 | 85 | 1 | 11 | Actual |
| 12851 | 86.00 | 2023-04-03 | 85 | 1 | 6 | Actual |
| 15809 | 81.00 | 2023-07-04 | 85 | 1 | 6 | Actual |
| 24641 | 298.00 | 2024-04-02 | 85 | 1 | 3 | Actual |
| 24352 | 20.97 | 2024-03-02 | 85 | 2 | 11 | Actual |
| 19959 | 88.00 | 2023-11-03 | 85 | 3 | 6 | Actual |
| 14468 | 11.40 | 2023-05-03 | 85 | 6 | 12 | Actual |
| 34355 | 173.10 | 2024-12-03 | 85 | 1 | 11 | Actual |
| 16922 | 57.00 | 2023-08-03 | 85 | 4 | 6 | Actual |
| 8941 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 30151 | 55.64 | 2024-08-02 | 85 | 1 | 13 | Actual |
| 14292 | 41.19 | 2023-05-03 | 85 | 3 | 11 | Actual |
| 12948 | 103.00 | 2023-04-03 | 85 | 3 | 6 | Actual |
| 9020 | 100.00 | 2023-01-01 | 85 | 1 | 3 | Budget |
| 14055 | 190.00 | 2023-05-03 | 85 | 6 | 7 | Actual |
| 17567 | 317.00 | 2023-09-03 | 85 | 1 | 3 | Actual |
| 20101 | 206.00 | 2023-11-03 | 85 | 1 | 7 | Actual |
| 7291 | 51.00 | 2022-11-03 | 85 | 2 | 6 | Actual |
| 12192 | 196.54 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 8085 | 205.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
| 38490 | 234.00 | 2025-04-03 | 85 | 6 | 5 | Actual |
| 22854 | 105.00 | 2024-02-01 | 85 | 6 | 5 | Actual |
| 10275 | 29.00 | 2023-02-01 | 85 | 7 | 3 | Actual |
| 31065 | 77.36 | 2024-09-02 | 85 | 4 | 11 | Actual |
| 35388 | 373.82 | 2025-01-01 | 85 | 1 | 8 | Actual |
| 32730 | 234.00 | 2024-11-02 | 85 | 1 | 5 | Actual |
| 15267 | 10.33 | 2023-06-03 | 85 | 2 | 11 | Actual |
| 2150 | 60.00 | 2022-06-03 | 85 | 2 | 8 | Budget |
| 22820 | 138.00 | 2024-02-01 | 85 | 1 | 5 | Actual |
| 8555 | 40.00 | 2022-12-04 | 85 | 5 | 6 | Budget |
| 27606 | 102.89 | 2024-06-02 | 85 | 3 | 11 | Actual |
| 2151 | 120.78 | 2022-06-03 | 85 | 2 | 8 | Actual |
| 18161 | 231.39 | 2023-09-03 | 85 | 1 | 8 | Actual |
| 19313 | 11.40 | 2023-10-03 | 85 | 2 | 11 | Actual |
| 9731 | 71.00 | 2023-01-01 | 85 | 6 | 6 | Actual |
| 4204 | 126.00 | 2022-08-03 | 85 | 1 | 7 | Actual |
| 7433 | 31.00 | 2022-11-03 | 85 | 5 | 6 | Actual |
| 37247 | 253.00 | 2025-03-03 | 85 | 6 | 4 | Actual |
| 8364 | 100.00 | 2022-12-04 | 85 | 1 | 6 | Budget |
| 34676 | 125.82 | 2024-12-03 | 85 | 1 | 13 | Actual |
| 22727 | 169.00 | 2024-02-01 | 85 | 1 | 4 | Actual |
| 33762 | 301.00 | 2024-12-03 | 85 | 1 | 4 | Actual |
| 15294 | 27.36 | 2023-06-03 | 85 | 3 | 11 | Actual |
| 2477 | 228.00 | 2022-07-04 | 85 | 1 | 4 | Actual |
| 14616 | 35.00 | 2023-06-03 | 85 | 7 | 3 | Actual |
| 25794 | 53.00 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 21071 | 77.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
| 31839 | 81.00 | 2024-10-02 | 85 | 6 | 6 | Actual |
| 36480 | 232.00 | 2025-02-01 | 85 | 6 | 7 | Actual |
| 20422 | 23.10 | 2023-11-03 | 85 | 5 | 11 | Actual |
| 31485 | 69.00 | 2024-10-02 | 85 | 7 | 3 | Actual |
| 30093 | 139.06 | 2024-08-02 | 85 | 6 | 12 | Actual |
| 24113 | 200.00 | 2024-03-02 | 85 | 1 | 7 | Actual |
| 8285 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
| 39392 | 690.10 | 2025-05-02 | 85 | 7 | 8 | Actual |
| 24433 | 10.33 | 2024-03-02 | 85 | 5 | 11 | Actual |
| 30654 | 57.00 | 2024-09-02 | 85 | 4 | 6 | Actual |
| 29084 | 124.06 | 2024-07-03 | 85 | 6 | 13 | Actual |
| 34498 | 134.80 | 2024-12-03 | 85 | 6 | 11 | Actual |
| 9080 | 70.00 | 2023-01-01 | 85 | 6 | 3 | Budget |
| 39339 | 171.43 | 2025-04-03 | 85 | 6 | 13 | Actual |
| 23350 | 32.67 | 2024-02-01 | 85 | 2 | 11 | Actual |
| 18222 | 167.75 | 2023-09-03 | 85 | 6 | 8 | Actual |
| 24406 | 43.31 | 2024-03-02 | 85 | 4 | 11 | Actual |
| 3595 | 196.00 | 2022-08-03 | 85 | 1 | 4 | Actual |
| 1729 | 100.00 | 2022-06-03 | 85 | 3 | 6 | Budget |
| 23998 | 62.00 | 2024-03-02 | 85 | 4 | 6 | Actual |
| 1088 | 70.00 | 2022-05-03 | 85 | 6 | 8 | Budget |
| 7024 | 100.00 | 2022-11-03 | 85 | 6 | 4 | Budget |
| 18280 | 55.02 | 2023-09-03 | 85 | 1 | 11 | Actual |
| 5140 | 70.00 | 2022-09-03 | 85 | 4 | 6 | Budget |
| 30983 | 117.78 | 2024-09-02 | 85 | 1 | 11 | Actual |
| 4997 | 92.00 | 2022-09-03 | 85 | 1 | 6 | Actual |
| 10197 | 71.00 | 2023-02-01 | 85 | 6 | 3 | Actual |
| 11866 | 80.00 | 2023-03-03 | 85 | 4 | 6 | Budget |
| 11392 | 30.00 | 2023-03-03 | 85 | 7 | 3 | Budget |
| 6590 | 100.00 | 2022-10-03 | 85 | 1 | 8 | Budget |
| 10462 | 200.00 | 2023-02-01 | 85 | 1 | 5 | Budget |
Generated 2025-06-02 09:47:55.292 UTC