[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 797 > < TAKE 496 >
329 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3547 | 32.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 16690 | 99.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 8834 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 23404 | 42.25 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 38780 | 204.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 13928 | 41.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 12520 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 37889 | 96.51 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 30359 | 75.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
| 39306 | 183.71 | 2025-04-22 | 85 | 2 | 13 | Actual |
| 33260 | 56.08 | 2024-11-21 | 85 | 2 | 11 | Actual |
| 30713 | 71.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-21 | 85 | 7 | 6 | Actual |
| 6964 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 25700 | 234.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 21785 | 82.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 10197 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 36885 | 19.91 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 2350 | 59.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 29765 | 170.78 | 2024-08-21 | 85 | 2 | 8 | Actual |
| 36767 | 34.80 | 2025-02-20 | 85 | 5 | 11 | Actual |
| 7103 | 122.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 6965 | 176.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 557 | 36.00 | 2022-05-22 | 85 | 2 | 6 | Actual |
| 36035 | 55.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 19985 | 55.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 30925 | 249.57 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 5141 | 52.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 38745 | 317.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 11771 | 40.00 | 2023-03-22 | 85 | 2 | 6 | Budget |
| 33642 | 275.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 20842 | 142.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 36713 | 70.97 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 31099 | 101.82 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 39159 | 102.89 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 30210 | 124.06 | 2024-08-21 | 85 | 6 | 13 | Actual |
| 6591 | 213.21 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 23646 | 145.00 | 2024-03-21 | 85 | 6 | 3 | Actual |
| 37538 | 95.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 25438 | 27.36 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 27431 | 343.51 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 16447 | 3.95 | 2023-07-23 | 85 | 2 | 12 | Actual |
| 12192 | 196.54 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 21221 | 316.24 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 38603 | 123.00 | 2025-04-22 | 85 | 3 | 6 | Actual |
| 11914 | 36.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
| 19015 | 75.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 22042 | 34.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 38334 | 51.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 28785 | 77.36 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 22762 | 97.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 27813 | 168.85 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 32190 | 85.87 | 2024-10-21 | 85 | 4 | 11 | Actual |
| 19959 | 88.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 31930 | 249.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 9531 | 40.00 | 2023-01-20 | 85 | 2 | 6 | Budget |
| 14437 | 3.95 | 2023-05-22 | 85 | 2 | 12 | Actual |
| 13876 | 67.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
| 11315 | 60.00 | 2023-03-22 | 85 | 6 | 3 | Budget |
| 4528 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
| 178 | 20.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
| 22699 | 69.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 34410 | 82.68 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 11582 | 200.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
| 37595 | 282.00 | 2025-03-22 | 85 | 1 | 7 | Actual |
| 38007 | 69.91 | 2025-03-22 | 85 | 1 | 12 | Actual |
| 17687 | 140.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
| 16896 | 84.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 21542 | 8.21 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 11175 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 38455 | 202.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
| 34264 | 225.33 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 9482 | 100.00 | 2023-01-20 | 85 | 1 | 6 | Budget |
| 13902 | 56.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 21041 | 46.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 7958 | 72.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 32308 | 98.63 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 19512 | 5.01 | 2023-10-22 | 85 | 2 | 12 | Actual |
| 7433 | 31.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 6590 | 100.00 | 2022-10-22 | 85 | 1 | 8 | Budget |
| 38866 | 143.51 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 22372 | 28.42 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 1680 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 31065 | 77.36 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 30573 | 100.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 3970 | 109.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 26629 | 11.40 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 28142 | 194.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 39386 | -105.00 | 2025-05-21 | 85 | 7 | 6 | Actual |
| 20989 | 92.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 18663 | 37.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 12301 | 80.00 | 2023-03-22 | 85 | 6 | 8 | Budget |
| 17659 | 33.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 31988 | 382.91 | 2024-10-21 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
| 18362 | 30.55 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 4666 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
| 16041 | 184.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 21341 | 49.70 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 26093 | 45.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 27898 | 188.97 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 22399 | 36.93 | 2024-01-20 | 85 | 3 | 11 | Actual |
| 18571 | 335.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
| 36063 | 384.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 24584 | 9.27 | 2024-03-21 | 85 | 6 | 12 | Actual |
| 2942 | 47.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 13961 | 70.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 19285 | 65.65 | 2023-10-22 | 85 | 1 | 11 | Actual |
| 31304 | 124.06 | 2024-09-21 | 85 | 2 | 13 | Actual |
| 27694 | 100.76 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 1729 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
| 23230 | 122.30 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 39377 | 1255.50 | 2025-05-21 | 85 | 7 | 3 | Actual |
| 8365 | 122.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 19753 | 92.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 21484 | 42.25 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 14616 | 35.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 14736 | 155.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 1681 | 39.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
| 11723 | 98.00 | 2023-03-22 | 85 | 1 | 6 | Actual |
| 17927 | 100.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 14559 | 190.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 36388 | 83.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 12851 | 86.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 7163 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 23766 | 134.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 8462 | 112.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 33947 | 106.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 29084 | 124.06 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 27281 | 77.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 24676 | 178.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 35854 | 134.59 | 2025-01-20 | 85 | 2 | 13 | Actual |
| 36918 | 120.97 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 18931 | 84.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 226 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
| 8756 | 135.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 24147 | 150.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
| 12947 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 12630 | 145.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 34618 | 158.21 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 25583 | 5.01 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 1305 | 17.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 19931 | 29.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 28348 | 130.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 37629 | 242.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 38035 | 18.84 | 2025-03-22 | 85 | 2 | 12 | Actual |
| 27931 | 194.24 | 2024-06-21 | 85 | 6 | 13 | Actual |
| 25298 | 149.57 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 39380 | 1457.80 | 2025-05-21 | 85 | 7 | 4 | Actual |
| 36155 | 250.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 20784 | 116.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 30770 | 287.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 31699 | 99.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
| 2429 | 28.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 32672 | 238.00 | 2024-11-21 | 85 | 6 | 4 | Actual |
| 4589 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
| 17279 | 20.97 | 2023-08-22 | 85 | 2 | 11 | Actual |
| 37127 | 233.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 3735 | 200.00 | 2022-08-22 | 85 | 1 | 5 | Budget |
| 33314 | 58.21 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 37715 | 243.51 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 427 | 112.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
| 30891 | 166.24 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 9403 | 148.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
| 35295 | 285.00 | 2025-01-20 | 85 | 1 | 7 | Actual |
| 8556 | 58.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 26482 | 40.12 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 20368 | 17.78 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 20313 | 69.91 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 39383 | 1522.90 | 2025-05-21 | 85 | 7 | 5 | Actual |
| 31780 | 64.00 | 2024-10-21 | 85 | 4 | 6 | Actual |
| 6041 | 100.00 | 2022-10-22 | 85 | 6 | 5 | Budget |
| 21751 | 157.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 29587 | 81.00 | 2024-08-21 | 85 | 6 | 6 | Actual |
| 29176 | 173.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 31754 | 114.00 | 2024-10-21 | 85 | 3 | 6 | Actual |
| 26570 | 43.31 | 2024-05-21 | 85 | 6 | 11 | Actual |
| 4390 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
| 33140 | 167.75 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 35205 | 41.00 | 2025-01-20 | 85 | 5 | 6 | Actual |
| 16328 | 11.40 | 2023-07-23 | 85 | 5 | 11 | Actual |
| 6779 | 124.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 18423 | 39.06 | 2023-09-22 | 85 | 6 | 11 | Actual |
| 30863 | 476.85 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 21283 | 135.93 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 33054 | 222.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 6264 | 70.00 | 2022-10-22 | 85 | 4 | 6 | Budget |
| 37212 | 377.00 | 2025-03-22 | 85 | 1 | 4 | Actual |
| 15267 | 10.33 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 29389 | 185.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
| 5187 | 51.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 17567 | 317.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 4016 | 70.00 | 2022-08-22 | 85 | 4 | 6 | Budget |
| 13604 | 72.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 34912 | 361.00 | 2025-01-20 | 85 | 1 | 4 | Actual |
| 35005 | 268.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 21128 | 156.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 26012 | 50.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 21450 | 9.27 | 2023-12-23 | 85 | 5 | 11 | Actual |
| 16783 | 147.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
| 28320 | 27.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 3969 | 100.00 | 2022-08-22 | 85 | 3 | 6 | Budget |
| 27871 | 62.66 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 16981 | 78.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 8694 | 144.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 14410 | 7.14 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 2211 | 126.84 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 10849 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 7291 | 51.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 5841 | 200.00 | 2022-10-22 | 85 | 1 | 4 | Budget |
| 24853 | 114.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 13370 | 70.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 18606 | 162.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 5979 | 200.00 | 2022-10-22 | 85 | 1 | 5 | Budget |
| 6311 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
| 31548 | 192.00 | 2024-10-21 | 85 | 6 | 4 | Actual |
| 2751 | 88.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 10928 | 158.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 27050 | 224.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
| 32136 | 65.65 | 2024-10-21 | 85 | 2 | 11 | Actual |
| 7025 | 130.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 17306 | 28.42 | 2023-08-22 | 85 | 3 | 11 | Actual |
| 11913 | 50.00 | 2023-03-22 | 85 | 5 | 6 | Budget |
| 22550 | 13.53 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 23998 | 62.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
| 36355 | 56.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 17360 | 11.40 | 2023-08-22 | 85 | 5 | 11 | Actual |
| 18103 | 126.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 34584 | 34.80 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 2613 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 3221 | 243.51 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 1353 | 174.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
| 5326 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
| 6700 | 119.27 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 8509 | 63.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 13761 | 94.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 9948 | 288.97 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 32765 | 226.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
| 12113 | 100.00 | 2023-03-22 | 85 | 6 | 7 | Budget |
| 17394 | 64.59 | 2023-08-22 | 85 | 6 | 11 | Actual |
| 27222 | 85.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 1776 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 33112 | 340.48 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 368 | 138.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
| 17073 | 135.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 25001 | 97.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 35388 | 373.82 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 22132 | 178.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 26958 | 298.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 32904 | 77.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 6370 | 90.00 | 2022-10-22 | 85 | 6 | 6 | Budget |
| 24056 | 54.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
| 19634 | 176.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 35736 | 44.38 | 2025-01-20 | 85 | 2 | 12 | Actual |
| 33855 | 202.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 14143 | 110.17 | 2023-05-22 | 85 | 2 | 8 | Actual |
| 23611 | 264.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 16099 | 273.81 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 3079 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 31428 | 172.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
| 22993 | 48.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 15595 | 48.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 26873 | 225.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 13244 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 10322 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 8223 | 100.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 27338 | 265.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 6838 | 82.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 16841 | 88.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 5044 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 24733 | 34.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 28645 | 172.30 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 29885 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 839 | 200.00 | 2022-05-22 | 85 | 1 | 7 | Budget |
| 25498 | 53.95 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 37835 | 26.29 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 13632 | 133.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
| 8037 | 26.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 5325 | 135.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
| 39397 | -3569.90 | 2025-05-21 | 85 | 7 | 11 | Actual |
| 31806 | 48.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
| 27493 | 169.27 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 35944 | 246.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 37425 | 31.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 15503 | 326.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 24266 | 187.45 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 4776 | 142.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 15716 | 116.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 6839 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 8285 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 4203 | 200.00 | 2022-08-22 | 85 | 1 | 7 | Budget |
| 14177 | 134.42 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-01-20 | 85 | 6 | 8 | Budget |
| 15147 | 114.72 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 36275 | 29.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 13181 | 139.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 14644 | 168.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 36799 | 79.48 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 30515 | 193.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 9346 | 131.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 6917 | 26.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 20194 | 261.69 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 31157 | 102.89 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 3873 | 103.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 9626 | 70.00 | 2023-01-20 | 85 | 4 | 6 | Budget |
| 19340 | 17.78 | 2023-10-22 | 85 | 3 | 11 | Actual |
| 15623 | 146.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 35416 | 173.81 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 24379 | 28.42 | 2024-03-21 | 85 | 3 | 11 | Actual |
| 30178 | 145.11 | 2024-08-21 | 85 | 2 | 13 | Actual |
| 10057 | 131.39 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 27988 | 319.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 14525 | 236.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 16362 | 34.80 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 35769 | 180.55 | 2025-01-20 | 85 | 6 | 12 | Actual |
| 6169 | 40.00 | 2022-10-22 | 85 | 2 | 6 | Budget |
| 9869 | 111.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 653 | 67.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
| 14020 | 158.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 8883 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 6120 | 90.00 | 2022-10-22 | 85 | 1 | 6 | Budget |
| 17193 | 146.54 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 10519 | 117.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 20341 | 19.91 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 20422 | 23.10 | 2023-11-22 | 85 | 5 | 11 | Actual |
Generated 2025-06-22 01:04:34.172 UTC