[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 770 > < TAKE 448 >
356 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33348 | 91.19 | 2024-11-19 | 85 | 6 | 11 | Actual |
| 24761 | 176.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 35563 | 70.97 | 2025-01-18 | 85 | 3 | 11 | Actual |
| 38745 | 317.00 | 2025-04-20 | 85 | 1 | 7 | Actual |
| 5840 | 223.00 | 2022-10-20 | 85 | 1 | 4 | Actual |
| 33553 | 118.80 | 2024-11-19 | 85 | 2 | 13 | Actual |
| 20341 | 19.91 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 10275 | 29.00 | 2023-02-18 | 85 | 7 | 3 | Actual |
| 367 | 200.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 16247 | 9.27 | 2023-07-21 | 85 | 2 | 11 | Actual |
| 28703 | 148.63 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 39407 | -1957.70 | 2025-05-19 | 85 | 7 | 13 | Actual |
| 36740 | 66.72 | 2025-02-18 | 85 | 4 | 11 | Actual |
| 32016 | 205.63 | 2024-10-19 | 85 | 2 | 8 | Actual |
| 36275 | 29.00 | 2025-02-18 | 85 | 2 | 6 | Actual |
| 16478 | 8.21 | 2023-07-21 | 85 | 6 | 12 | Actual |
| 33140 | 167.75 | 2024-11-19 | 85 | 2 | 8 | Actual |
| 13482 | 3310.50 | 2023-05-19 | 85 | 7 | 6 | Actual |
| 21283 | 135.93 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 18903 | 30.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 36885 | 19.91 | 2025-02-18 | 85 | 2 | 12 | Actual |
| 6591 | 213.21 | 2022-10-20 | 85 | 1 | 8 | Actual |
| 24733 | 34.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 14319 | 28.42 | 2023-05-20 | 85 | 4 | 11 | Actual |
| 1730 | 120.00 | 2022-06-20 | 85 | 3 | 6 | Actual |
| 5574 | 114.72 | 2022-09-20 | 85 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-03-20 | 85 | 6 | 8 | Actual |
| 19634 | 176.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 32108 | 134.80 | 2024-10-19 | 85 | 1 | 11 | Actual |
| 16655 | 197.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 28904 | 100.76 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 699 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 7898 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 38455 | 202.00 | 2025-04-20 | 85 | 1 | 5 | Actual |
| 39339 | 171.43 | 2025-04-20 | 85 | 6 | 13 | Actual |
| 16868 | 22.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 7759 | 93.51 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 31548 | 192.00 | 2024-10-19 | 85 | 6 | 4 | Actual |
| 20934 | 65.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 7899 | 91.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 32765 | 226.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 14616 | 35.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 24113 | 200.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
| 6839 | 70.00 | 2022-11-20 | 85 | 6 | 3 | Budget |
| 30267 | 334.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 26067 | 80.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 24266 | 187.45 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 22426 | 43.31 | 2024-01-18 | 85 | 4 | 11 | Actual |
| 29261 | 308.00 | 2024-08-19 | 85 | 1 | 4 | Actual |
| 37035 | 125.82 | 2025-02-18 | 85 | 6 | 13 | Actual |
| 3546 | 30.00 | 2022-08-20 | 85 | 7 | 3 | Budget |
| 12947 | 100.00 | 2023-04-20 | 85 | 3 | 6 | Budget |
| 31219 | 150.76 | 2024-09-19 | 85 | 6 | 12 | Actual |
| 19846 | 108.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 7819 | 70.00 | 2022-11-20 | 85 | 6 | 8 | Budget |
| 1680 | 30.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 9531 | 40.00 | 2023-01-18 | 85 | 2 | 6 | Budget |
| 4125 | 90.00 | 2022-08-20 | 85 | 6 | 6 | Budget |
| 31393 | 322.00 | 2024-10-19 | 85 | 1 | 3 | Actual |
| 28400 | 55.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 25411 | 26.29 | 2024-04-19 | 85 | 3 | 11 | Actual |
| 35887 | 129.32 | 2025-01-18 | 85 | 6 | 13 | Actual |
| 27141 | 83.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 38154 | 113.53 | 2025-03-20 | 85 | 2 | 13 | Actual |
| 25143 | 245.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 15658 | 112.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 10274 | 30.00 | 2023-02-18 | 85 | 7 | 3 | Budget |
| 8693 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 14437 | 3.95 | 2023-05-20 | 85 | 2 | 12 | Actual |
| 4715 | 192.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
| 23824 | 143.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 2290 | 100.00 | 2022-07-21 | 85 | 1 | 3 | Budget |
| 35650 | 92.25 | 2025-01-18 | 85 | 6 | 11 | Actual |
| 25027 | 53.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 5464 | 276.84 | 2022-09-20 | 85 | 1 | 8 | Actual |
| 11315 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
| 15321 | 41.19 | 2023-06-20 | 85 | 4 | 11 | Actual |
| 30770 | 287.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
| 14292 | 41.19 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 11503 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
| 20368 | 17.78 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 8364 | 100.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 34498 | 134.80 | 2024-12-20 | 85 | 6 | 11 | Actual |
| 15413 | 7.14 | 2023-06-20 | 85 | 1 | 12 | Actual |
| 3736 | 133.00 | 2022-08-20 | 85 | 1 | 5 | Actual |
| 20572 | 12.46 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 25917 | 188.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 20842 | 142.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 2023 | 121.00 | 2022-06-20 | 85 | 6 | 7 | Actual |
| 24024 | 51.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 29447 | 90.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 39306 | 183.71 | 2025-04-20 | 85 | 2 | 13 | Actual |
| 11175 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
| 21015 | 64.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 29912 | 90.12 | 2024-08-19 | 85 | 3 | 11 | Actual |
| 37862 | 94.38 | 2025-03-20 | 85 | 3 | 11 | Actual |
| 20222 | 141.99 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 38334 | 51.00 | 2025-04-20 | 85 | 7 | 3 | Actual |
| 7959 | 70.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 12443 | 61.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 2150 | 60.00 | 2022-06-20 | 85 | 2 | 8 | Budget |
| 7958 | 72.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 19753 | 92.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 15949 | 62.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
| 8365 | 122.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 26119 | 38.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 31513 | 339.00 | 2024-10-19 | 85 | 1 | 4 | Actual |
| 39013 | 59.27 | 2025-04-20 | 85 | 3 | 11 | Actual |
| 7164 | 126.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 39389 | 1569.90 | 2025-05-19 | 85 | 7 | 7 | Actual |
| 35040 | 157.00 | 2025-01-18 | 85 | 6 | 5 | Actual |
| 17510 | 13.53 | 2023-08-20 | 85 | 6 | 12 | Actual |
| 19904 | 76.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 19193 | 152.60 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 23377 | 36.93 | 2024-02-18 | 85 | 3 | 11 | Actual |
| 13371 | 117.75 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-12-20 | 85 | 1 | 8 | Actual |
| 32672 | 238.00 | 2024-11-19 | 85 | 6 | 4 | Actual |
| 1633 | 88.00 | 2022-06-20 | 85 | 1 | 6 | Actual |
| 34297 | 175.33 | 2024-12-20 | 85 | 6 | 8 | Actual |
| 32517 | 275.00 | 2024-11-19 | 85 | 1 | 3 | Actual |
| 22075 | 71.00 | 2024-01-18 | 85 | 6 | 6 | Actual |
| 20255 | 178.36 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 14020 | 158.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 17073 | 135.00 | 2023-08-20 | 85 | 6 | 7 | Actual |
| 27988 | 319.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
| 36713 | 70.97 | 2025-02-18 | 85 | 3 | 11 | Actual |
| 36976 | 132.83 | 2025-02-18 | 85 | 1 | 13 | Actual |
| 1554 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
| 2291 | 111.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
| 36355 | 56.00 | 2025-02-18 | 85 | 5 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-18 | 85 | 7 | 5 | Actual |
| 20194 | 261.69 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 13473 | 1687.50 | 2023-05-19 | 85 | 7 | 3 | Actual |
| 23230 | 122.30 | 2024-02-18 | 85 | 2 | 8 | Actual |
| 30680 | 47.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 34028 | 75.00 | 2024-12-20 | 85 | 4 | 6 | Actual |
| 758 | 86.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 35153 | 105.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
| 3969 | 100.00 | 2022-08-20 | 85 | 3 | 6 | Budget |
| 26992 | 192.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 25857 | 149.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 32342 | 134.80 | 2024-10-19 | 85 | 6 | 12 | Actual |
| 30925 | 249.57 | 2024-09-19 | 85 | 6 | 8 | Actual |
| 37595 | 282.00 | 2025-03-20 | 85 | 1 | 7 | Actual |
| 39392 | 690.10 | 2025-05-19 | 85 | 7 | 8 | Actual |
| 37687 | 363.21 | 2025-03-20 | 85 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-06-20 | 85 | 2 | 8 | Actual |
| 24552 | 2.89 | 2024-03-19 | 85 | 2 | 12 | Actual |
| 15890 | 52.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 4264 | 100.00 | 2022-08-20 | 85 | 6 | 7 | Budget |
| 30031 | 95.44 | 2024-08-19 | 85 | 1 | 12 | Actual |
| 5715 | 60.00 | 2022-10-20 | 85 | 6 | 3 | Budget |
| 12630 | 145.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
| 3407 | 106.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
| 3327 | 123.81 | 2022-07-21 | 85 | 6 | 8 | Actual |
| 14856 | 29.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 21666 | 185.00 | 2024-01-18 | 85 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 13928 | 41.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 30600 | 48.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
| 29084 | 124.06 | 2024-07-20 | 85 | 6 | 13 | Actual |
| 38655 | 60.00 | 2025-04-20 | 85 | 5 | 6 | Actual |
| 10197 | 71.00 | 2023-02-18 | 85 | 6 | 3 | Actual |
| 2847 | 100.00 | 2022-07-21 | 85 | 3 | 6 | Budget |
| 9345 | 100.00 | 2023-01-18 | 85 | 1 | 5 | Budget |
| 37949 | 98.63 | 2025-03-20 | 85 | 6 | 11 | Actual |
| 17479 | 5.01 | 2023-08-20 | 85 | 2 | 12 | Actual |
| 8462 | 112.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 4917 | 100.00 | 2022-09-20 | 85 | 6 | 5 | Budget |
| 8413 | 44.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
| 6218 | 100.00 | 2022-10-20 | 85 | 3 | 6 | Budget |
| 13243 | 141.00 | 2023-04-20 | 85 | 6 | 7 | Actual |
| 34264 | 225.33 | 2024-12-20 | 85 | 2 | 8 | Actual |
| 27222 | 85.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 8145 | 140.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 7572 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
| 26334 | 185.93 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 19959 | 88.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 38603 | 123.00 | 2025-04-20 | 85 | 3 | 6 | Actual |
| 29679 | 218.00 | 2024-08-19 | 85 | 6 | 7 | Actual |
| 37715 | 243.51 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 12521 | 38.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 15809 | 81.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 31065 | 77.36 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 32250 | 82.68 | 2024-10-19 | 85 | 6 | 11 | Actual |
| 4856 | 167.00 | 2022-09-20 | 85 | 1 | 5 | Actual |
| 27551 | 143.31 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 3921 | 51.00 | 2022-08-20 | 85 | 2 | 6 | Actual |
| 17872 | 91.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 22517 | 3.95 | 2024-01-18 | 85 | 1 | 12 | Actual |
| 26093 | 45.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 13042 | 62.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
| 24584 | 9.27 | 2024-03-19 | 85 | 6 | 12 | Actual |
| 13545 | 200.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 29799 | 208.66 | 2024-08-19 | 85 | 6 | 8 | Actual |
| 14352 | 42.25 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 11913 | 50.00 | 2023-03-20 | 85 | 5 | 6 | Budget |
| 12568 | 184.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 10742 | 80.00 | 2023-02-18 | 85 | 4 | 6 | Budget |
| 30093 | 139.06 | 2024-08-19 | 85 | 6 | 12 | Actual |
| 899 | 114.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 28348 | 130.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
| 31428 | 172.00 | 2024-10-19 | 85 | 6 | 3 | Actual |
| 287 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
| 4918 | 132.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 12381 | 100.00 | 2023-04-20 | 85 | 1 | 3 | Budget |
| 26211 | 256.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 37092 | 349.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
| 18335 | 30.55 | 2023-09-20 | 85 | 3 | 11 | Actual |
| 2429 | 28.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
| 10598 | 96.00 | 2023-02-18 | 85 | 1 | 6 | Actual |
| 981 | 219.27 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 30891 | 166.24 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 19015 | 75.00 | 2023-10-20 | 85 | 6 | 6 | Actual |
| 16922 | 57.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 5326 | 200.00 | 2022-09-20 | 85 | 1 | 7 | Budget |
| 36600 | 175.33 | 2025-02-18 | 85 | 6 | 8 | Actual |
| 28758 | 69.91 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 26509 | 37.99 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 24056 | 54.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
| 21249 | 157.14 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 31726 | 31.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 6917 | 26.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 6838 | 82.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 34584 | 34.80 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 22167 | 180.00 | 2024-01-18 | 85 | 6 | 7 | Actual |
| 18280 | 55.02 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 31277 | 69.67 | 2024-09-19 | 85 | 1 | 13 | Actual |
| 20395 | 40.12 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 34947 | 232.00 | 2025-01-18 | 85 | 6 | 4 | Actual |
| 14559 | 190.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 759 | 90.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
| 2535 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
| 36303 | 116.00 | 2025-02-18 | 85 | 3 | 6 | Actual |
| 20456 | 39.06 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 33642 | 275.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
| 226 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 1777 | 79.00 | 2022-06-20 | 85 | 4 | 6 | Actual |
| 34143 | 309.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 368 | 138.00 | 2022-05-20 | 85 | 1 | 5 | Actual |
| 2102 | 100.00 | 2022-06-20 | 85 | 1 | 8 | Budget |
| 27281 | 77.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 37505 | 57.00 | 2025-03-20 | 85 | 5 | 6 | Actual |
| 32217 | 28.42 | 2024-10-19 | 85 | 5 | 11 | Actual |
| 23264 | 123.81 | 2024-02-18 | 85 | 6 | 8 | Actual |
| 12052 | 150.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 17721 | 109.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 2750 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
| 33287 | 60.33 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 34464 | 27.36 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 12995 | 89.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 840 | 142.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 1029 | 107.14 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 20721 | 40.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 26367 | 178.36 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 24795 | 83.00 | 2024-04-19 | 85 | 6 | 4 | Actual |
| 1776 | 80.00 | 2022-06-20 | 85 | 4 | 6 | Budget |
| 31485 | 69.00 | 2024-10-19 | 85 | 7 | 3 | Actual |
| 17452 | 5.01 | 2023-08-20 | 85 | 1 | 12 | Actual |
| 6512 | 100.00 | 2022-10-20 | 85 | 6 | 7 | Budget |
| 22399 | 36.93 | 2024-01-18 | 85 | 3 | 11 | Actual |
| 36329 | 72.00 | 2025-02-18 | 85 | 4 | 6 | Actual |
| 11771 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Budget |
| 6511 | 144.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
| 1304 | 20.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
| 19165 | 349.57 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 9626 | 70.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 3328 | 70.00 | 2022-07-21 | 85 | 6 | 8 | Budget |
| 15294 | 27.36 | 2023-06-20 | 85 | 3 | 11 | Actual |
| 26427 | 82.68 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 25298 | 149.57 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 30480 | 211.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 27431 | 343.51 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 10987 | 100.00 | 2023-02-18 | 85 | 6 | 7 | Budget |
| 15751 | 130.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 9267 | 100.00 | 2023-01-18 | 85 | 6 | 4 | Budget |
| 25053 | 27.00 | 2024-04-19 | 85 | 5 | 6 | Actual |
| 25498 | 53.95 | 2024-04-19 | 85 | 6 | 11 | Actual |
| 26838 | 276.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 23350 | 32.67 | 2024-02-18 | 85 | 2 | 11 | Actual |
| 39279 | 97.74 | 2025-04-20 | 85 | 1 | 13 | Actual |
| 37305 | 240.00 | 2025-03-20 | 85 | 1 | 5 | Actual |
| 12850 | 90.00 | 2023-04-20 | 85 | 1 | 6 | Budget |
| 17602 | 190.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 31011 | 32.67 | 2024-09-19 | 85 | 2 | 11 | Actual |
| 22550 | 13.53 | 2024-01-18 | 85 | 6 | 12 | Actual |
| 29296 | 178.00 | 2024-08-19 | 85 | 6 | 4 | Actual |
| 557 | 36.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 29737 | 384.42 | 2024-08-19 | 85 | 1 | 8 | Actual |
| 13604 | 72.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 30805 | 220.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 36538 | 442.00 | 2025-02-18 | 85 | 1 | 8 | Actual |
| 7758 | 70.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 19394 | 23.10 | 2023-10-20 | 85 | 5 | 11 | Actual |
| 9346 | 131.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 3268 | 60.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 12898 | 34.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 19512 | 5.01 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 1028 | 60.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
| 18103 | 126.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
| 4263 | 133.00 | 2022-08-20 | 85 | 6 | 7 | Actual |
| 28846 | 79.48 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 24324 | 48.63 | 2024-03-19 | 85 | 1 | 11 | Actual |
| 23522 | 8.21 | 2024-02-18 | 85 | 1 | 12 | Actual |
| 15119 | 307.15 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 33232 | 148.63 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 23611 | 264.00 | 2024-03-19 | 85 | 1 | 3 | Actual |
| 11393 | 17.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 13476 | -537.00 | 2023-05-19 | 85 | 7 | 4 | Actual |
| 9207 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
| 11392 | 30.00 | 2023-03-20 | 85 | 7 | 3 | Budget |
| 11441 | 208.00 | 2023-03-20 | 85 | 1 | 4 | Actual |
| 30983 | 117.78 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 28490 | 356.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 12051 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 14265 | 11.40 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 18514 | 13.53 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 17979 | 29.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 29554 | 45.00 | 2024-08-19 | 85 | 5 | 6 | Actual |
| 36918 | 120.97 | 2025-02-18 | 85 | 6 | 12 | Actual |
| 30863 | 476.85 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 28433 | 89.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 2751 | 88.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 8036 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 25678 | -3784.40 | 2024-05-18 | 85 | 7 | 12 | Actual |
| 36857 | 77.36 | 2025-02-18 | 85 | 1 | 12 | Actual |
| 24853 | 114.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 27373 | 212.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 22132 | 178.00 | 2024-01-18 | 85 | 1 | 7 | Actual |
| 29885 | 32.67 | 2024-08-19 | 85 | 2 | 11 | Actual |
| 29141 | 317.00 | 2024-08-19 | 85 | 1 | 3 | Actual |
| 32552 | 167.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 29389 | 185.00 | 2024-08-19 | 85 | 6 | 5 | Actual |
| 24973 | 16.00 | 2024-04-19 | 85 | 2 | 6 | Actual |
| 34002 | 116.00 | 2024-12-20 | 85 | 3 | 6 | Actual |
| 3873 | 103.00 | 2022-08-20 | 85 | 1 | 6 | Actual |
| 19427 | 55.02 | 2023-10-20 | 85 | 6 | 11 | Actual |
| 36035 | 55.00 | 2025-02-18 | 85 | 7 | 3 | Actual |
| 22042 | 34.00 | 2024-01-18 | 85 | 5 | 6 | Actual |
| 23144 | 206.00 | 2024-02-18 | 85 | 6 | 7 | Actual |
| 7632 | 153.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
| 22016 | 60.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 11723 | 98.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 9206 | 202.00 | 2023-01-18 | 85 | 1 | 4 | Actual |
| 4777 | 100.00 | 2022-09-20 | 85 | 6 | 4 | Budget |
| 3141 | 110.00 | 2022-07-21 | 85 | 6 | 7 | Actual |
| 29857 | 147.57 | 2024-08-19 | 85 | 1 | 11 | Actual |
| 5793 | 30.00 | 2022-10-20 | 85 | 7 | 3 | Budget |
| 4390 | 80.00 | 2022-08-20 | 85 | 2 | 8 | Budget |
| 18691 | 176.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 38069 | 180.55 | 2025-03-20 | 85 | 6 | 12 | Actual |
| 12192 | 196.54 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-01-18 | 85 | 2 | 8 | Budget |
| 32136 | 65.65 | 2024-10-19 | 85 | 2 | 11 | Actual |
| 31304 | 124.06 | 2024-09-19 | 85 | 2 | 13 | Actual |
Generated 2025-06-19 03:56:05.151 UTC