[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 8 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38127 | 90.73 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 19340 | 17.78 | 2023-10-22 | 85 | 3 | 11 | Actual |
| 22372 | 28.42 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 5715 | 60.00 | 2022-10-22 | 85 | 6 | 3 | Budget |
| 18280 | 55.02 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 25465 | 20.97 | 2024-04-21 | 85 | 5 | 11 | Actual |
| 22820 | 138.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 11914 | 36.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
| 39 | 98.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
| 226 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
| 30210 | 124.06 | 2024-08-21 | 85 | 6 | 13 | Actual |
| 13181 | 139.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 1681 | 39.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
| 31393 | 322.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 16447 | 3.95 | 2023-07-23 | 85 | 2 | 12 | Actual |
| 3969 | 100.00 | 2022-08-22 | 85 | 3 | 6 | Budget |
| 10197 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 33889 | 217.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 20456 | 39.06 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 35450 | 205.63 | 2025-01-20 | 85 | 6 | 8 | Actual |
| 17452 | 5.01 | 2023-08-22 | 85 | 1 | 12 | Actual |
| 12631 | 100.00 | 2023-04-22 | 85 | 6 | 4 | Budget |
| 29679 | 218.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 33287 | 60.33 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 8556 | 58.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 33642 | 275.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 15239 | 64.59 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 27780 | 22.04 | 2024-06-21 | 85 | 2 | 12 | Actual |
| 10462 | 200.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 13632 | 133.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
| 11723 | 98.00 | 2023-03-22 | 85 | 1 | 6 | Actual |
| 21450 | 9.27 | 2023-12-23 | 85 | 5 | 11 | Actual |
| 10382 | 108.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 13902 | 56.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 1088 | 70.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
| 34086 | 74.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 31277 | 69.67 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 38069 | 180.55 | 2025-03-22 | 85 | 6 | 12 | Actual |
| 13182 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 15413 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 6591 | 213.21 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 20313 | 69.91 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 25001 | 97.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 9081 | 69.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
| 227 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
| 24024 | 51.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
| 11819 | 110.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 8085 | 205.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 18783 | 105.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 8285 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 18011 | 67.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 26570 | 43.31 | 2024-05-21 | 85 | 6 | 11 | Actual |
| 16247 | 9.27 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 35238 | 81.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 900 | 100.00 | 2022-05-22 | 85 | 6 | 7 | Budget |
| 33112 | 340.48 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 34355 | 173.10 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 26482 | 40.12 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 33974 | 32.00 | 2024-12-22 | 85 | 2 | 6 | Actual |
| 24552 | 2.89 | 2024-03-21 | 85 | 2 | 12 | Actual |
| 6042 | 131.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
| 24584 | 9.27 | 2024-03-21 | 85 | 6 | 12 | Actual |
| 11254 | 127.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
| 32850 | 27.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 35827 | 64.41 | 2025-01-20 | 85 | 1 | 13 | Actual |
| 11393 | 17.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 11913 | 50.00 | 2023-03-22 | 85 | 5 | 6 | Budget |
| 31754 | 114.00 | 2024-10-21 | 85 | 3 | 6 | Actual |
| 23998 | 62.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
| 21990 | 97.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 9627 | 61.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
| 27431 | 343.51 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 3406 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Budget |
| 9730 | 80.00 | 2023-01-20 | 85 | 6 | 6 | Budget |
| 36155 | 250.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 8509 | 63.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 3080 | 198.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 39383 | 1522.90 | 2025-05-21 | 85 | 7 | 5 | Actual |
| 30891 | 166.24 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 24676 | 178.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 35388 | 373.82 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 6512 | 100.00 | 2022-10-22 | 85 | 6 | 7 | Budget |
| 20876 | 145.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 22699 | 69.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 14055 | 190.00 | 2023-05-22 | 85 | 6 | 7 | Actual |
| 11770 | 55.00 | 2023-03-22 | 85 | 2 | 6 | Actual |
| 38603 | 123.00 | 2025-04-22 | 85 | 3 | 6 | Actual |
| 3872 | 90.00 | 2022-08-22 | 85 | 1 | 6 | Budget |
| 3595 | 196.00 | 2022-08-22 | 85 | 1 | 4 | Actual |
| 27660 | 34.80 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 27050 | 224.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
| 2848 | 120.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
| 9206 | 202.00 | 2023-01-20 | 85 | 1 | 4 | Actual |
| 27281 | 77.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 23731 | 179.00 | 2024-03-21 | 85 | 1 | 4 | Actual |
| 9579 | 111.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 33140 | 167.75 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 18068 | 214.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 35330 | 236.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 17779 | 108.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 39377 | 1255.50 | 2025-05-21 | 85 | 7 | 3 | Actual |
| 30151 | 55.64 | 2024-08-21 | 85 | 1 | 13 | Actual |
| 34676 | 125.82 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 36190 | 166.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 18725 | 109.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 11972 | 80.00 | 2023-03-22 | 85 | 6 | 6 | Budget |
| 3920 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Budget |
| 28812 | 17.78 | 2024-07-22 | 85 | 5 | 11 | Actual |
| 12052 | 150.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 37092 | 349.00 | 2025-03-22 | 85 | 1 | 3 | Actual |
| 21484 | 42.25 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 27493 | 169.27 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 37003 | 146.87 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 26930 | 77.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 8365 | 122.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 5326 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
| 8835 | 185.93 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 19193 | 152.60 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 36686 | 53.95 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 36600 | 175.33 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 17899 | 25.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 7710 | 181.39 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 38185 | 213.54 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 16362 | 34.80 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 29737 | 384.42 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 13482 | 3310.50 | 2023-05-21 | 85 | 7 | 6 | Actual |
| 27871 | 62.66 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 30713 | 71.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 7386 | 74.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 18818 | 147.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 22167 | 180.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
| 32250 | 82.68 | 2024-10-21 | 85 | 6 | 11 | Actual |
| 2941 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 15949 | 62.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 12851 | 86.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 8615 | 80.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 27694 | 100.76 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 11176 | 119.27 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 13479 | 1562.20 | 2023-05-21 | 85 | 7 | 5 | Actual |
| 31896 | 297.00 | 2024-10-21 | 85 | 1 | 7 | Actual |
| 24761 | 176.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 11503 | 100.00 | 2023-03-22 | 85 | 6 | 4 | Budget |
| 31641 | 212.00 | 2024-10-21 | 85 | 6 | 5 | Actual |
| 14020 | 158.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 28846 | 79.48 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 11771 | 40.00 | 2023-03-22 | 85 | 2 | 6 | Budget |
| 8883 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 28320 | 27.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 15890 | 52.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 179 | 24.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 22253 | 119.27 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 34827 | 179.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 34264 | 225.33 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 17510 | 13.53 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 24795 | 83.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 5140 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
| 3794 | 100.00 | 2022-08-22 | 85 | 6 | 5 | Budget |
| 6965 | 176.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 25668 | 1156.00 | 2024-05-20 | 85 | 7 | 8 | Actual |
| 34002 | 116.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 35769 | 180.55 | 2025-01-20 | 85 | 6 | 12 | Actual |
| 37538 | 95.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 39306 | 183.71 | 2025-04-22 | 85 | 2 | 13 | Actual |
| 25298 | 149.57 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 28023 | 203.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 1777 | 79.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 26119 | 38.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 18481 | 9.27 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 4776 | 142.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 30573 | 100.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 39187 | 44.38 | 2025-04-22 | 85 | 2 | 12 | Actual |
| 1304 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 15916 | 46.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 1633 | 88.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
| 2613 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 7103 | 122.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 28374 | 71.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 5141 | 52.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 16420 | 8.21 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 26958 | 298.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 21575 | 11.40 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 23322 | 50.76 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 16099 | 273.81 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 6265 | 91.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
| 36658 | 162.46 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 27606 | 102.89 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 32400 | 111.78 | 2024-10-21 | 85 | 1 | 13 | Actual |
| 20341 | 19.91 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 35205 | 41.00 | 2025-01-20 | 85 | 5 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-20 | 85 | 7 | 12 | Actual |
| 2351 | 80.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 2535 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 3594 | 200.00 | 2022-08-22 | 85 | 1 | 4 | Budget |
| 26838 | 276.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 25822 | 216.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 12114 | 110.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
| 36388 | 83.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 10647 | 37.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 14410 | 7.14 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 35590 | 68.85 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 3547 | 32.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 31336 | 127.57 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 2212 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 16627 | 79.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 13432 | 154.11 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 17814 | 134.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 16301 | 39.06 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 30178 | 145.11 | 2024-08-21 | 85 | 2 | 13 | Actual |
| 5652 | 90.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 5045 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 21666 | 185.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 32136 | 65.65 | 2024-10-21 | 85 | 2 | 11 | Actual |
| 31011 | 32.67 | 2024-09-21 | 85 | 2 | 11 | Actual |
| 13726 | 162.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 29024 | 97.74 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 3142 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 27459 | 254.12 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 3873 | 103.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 26039 | 17.00 | 2024-05-21 | 85 | 2 | 6 | Actual |
| 33855 | 202.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 13244 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 13431 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 29554 | 45.00 | 2024-08-21 | 85 | 5 | 6 | Actual |
| 6217 | 112.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
| 17279 | 20.97 | 2023-08-22 | 85 | 2 | 11 | Actual |
| 16868 | 22.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
| 36713 | 70.97 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 12240 | 70.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 2671 | 160.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
| 1028 | 60.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
| 38154 | 113.53 | 2025-03-22 | 85 | 2 | 13 | Actual |
| 8693 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 26455 | 34.80 | 2024-05-21 | 85 | 2 | 11 | Actual |
| 38688 | 94.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 38035 | 18.84 | 2025-03-22 | 85 | 2 | 12 | Actual |
| 28348 | 130.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 27579 | 49.70 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 29799 | 208.66 | 2024-08-21 | 85 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 3970 | 109.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 11973 | 74.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 35536 | 64.59 | 2025-01-20 | 85 | 2 | 11 | Actual |
| 4855 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 4203 | 200.00 | 2022-08-22 | 85 | 1 | 7 | Budget |
| 36538 | 442.00 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 3407 | 106.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 5247 | 89.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
| 653 | 67.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
| 32190 | 85.87 | 2024-10-21 | 85 | 4 | 11 | Actual |
| 17251 | 57.14 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 26306 | 432.91 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 1730 | 120.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 11867 | 70.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 11392 | 30.00 | 2023-03-22 | 85 | 7 | 3 | Budget |
| 18335 | 30.55 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 840 | 142.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
| 30770 | 287.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 22459 | 67.78 | 2024-01-20 | 85 | 6 | 11 | Actual |
| 31606 | 223.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 16748 | 149.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 22286 | 126.84 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 14678 | 91.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 37425 | 31.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 3079 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 3546 | 30.00 | 2022-08-22 | 85 | 7 | 3 | Budget |
| 12850 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 38 | 100.00 | 2022-05-22 | 85 | 1 | 3 | Budget |
| 12771 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 24733 | 34.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 6041 | 100.00 | 2022-10-22 | 85 | 6 | 5 | Budget |
| 28293 | 109.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 27551 | 143.31 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 10599 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 34297 | 175.33 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 36799 | 79.48 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 11175 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 27988 | 319.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 18514 | 13.53 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 3793 | 164.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 4588 | 59.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 2476 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 36857 | 77.36 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 33348 | 91.19 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 31806 | 48.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
| 29502 | 122.00 | 2024-08-21 | 85 | 3 | 6 | Actual |
| 30093 | 139.06 | 2024-08-21 | 85 | 6 | 12 | Actual |
| 5900 | 100.00 | 2022-10-22 | 85 | 6 | 4 | Budget |
| 29233 | 77.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 606 | 104.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
| 29176 | 173.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 29587 | 81.00 | 2024-08-21 | 85 | 6 | 6 | Actual |
| 20194 | 261.69 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 24324 | 48.63 | 2024-03-21 | 85 | 1 | 11 | Actual |
| 9809 | 200.00 | 2023-01-20 | 85 | 1 | 7 | Budget |
| 7164 | 126.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 34912 | 361.00 | 2025-01-20 | 85 | 1 | 4 | Actual |
| 6700 | 119.27 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 700 | 44.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 10058 | 70.00 | 2023-01-20 | 85 | 6 | 8 | Budget |
| 25615 | 8.21 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 2895 | 81.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 11866 | 80.00 | 2023-03-22 | 85 | 4 | 6 | Budget |
| 12630 | 145.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 7572 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 26211 | 256.00 | 2024-05-21 | 85 | 1 | 7 | Actual |
| 9207 | 200.00 | 2023-01-20 | 85 | 1 | 4 | Budget |
| 37340 | 198.00 | 2025-03-22 | 85 | 6 | 5 | Actual |
| 7492 | 68.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 99 | 80.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
| 7958 | 72.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 12569 | 200.00 | 2023-04-22 | 85 | 1 | 4 | Budget |
| 2023 | 121.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
| 6169 | 40.00 | 2022-10-22 | 85 | 2 | 6 | Budget |
| 37398 | 93.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
| 5093 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 39067 | 13.53 | 2025-04-22 | 85 | 5 | 11 | Actual |
| 13545 | 200.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 30600 | 48.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 1823 | 40.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 5325 | 135.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
| 21283 | 135.93 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 12051 | 200.00 | 2023-03-22 | 85 | 1 | 7 | Budget |
| 11581 | 163.00 | 2023-03-22 | 85 | 1 | 5 | Actual |
| 8286 | 112.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 8144 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 25656 | 1311.10 | 2024-05-20 | 85 | 7 | 4 | Actual |
| 16127 | 125.33 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 14771 | 98.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 11114 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 4667 | 34.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 8756 | 135.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 21369 | 28.42 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 16570 | 169.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 4390 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
| 10598 | 96.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 1087 | 101.08 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 9403 | 148.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
| 27931 | 194.24 | 2024-06-21 | 85 | 6 | 13 | Actual |
| 6590 | 100.00 | 2022-10-22 | 85 | 1 | 8 | Budget |
| 21542 | 8.21 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 21935 | 61.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 21163 | 142.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 16161 | 187.45 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 1169 | 113.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 9483 | 112.00 | 2023-01-20 | 85 | 1 | 6 | Actual |
| 32930 | 40.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 33585 | 190.73 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 2102 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 33526 | 108.27 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 6311 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
| 6511 | 144.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
| 23431 | 11.40 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 9345 | 100.00 | 2023-01-20 | 85 | 1 | 5 | Budget |
| 1776 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 1226 | 82.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 10136 | 97.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 8462 | 112.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 29644 | 306.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 28758 | 69.91 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 1412 | 123.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 8942 | 84.42 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 13928 | 41.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 9482 | 100.00 | 2023-01-20 | 85 | 1 | 6 | Budget |
| 24147 | 150.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
| 4714 | 200.00 | 2022-09-22 | 85 | 1 | 4 | Budget |
| 7571 | 211.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 27373 | 212.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 31219 | 150.76 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 2428 | 20.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 39279 | 97.74 | 2025-04-22 | 85 | 1 | 13 | Actual |
| 8036 | 30.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 13323 | 231.39 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 38490 | 234.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 27813 | 168.85 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 23972 | 93.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 32904 | 77.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 8834 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 15026 | 236.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 39389 | 1569.90 | 2025-05-21 | 85 | 7 | 7 | Actual |
| 38629 | 62.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 27141 | 83.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 12113 | 100.00 | 2023-03-22 | 85 | 6 | 7 | Budget |
| 25027 | 53.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 20222 | 141.99 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 899 | 114.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
| 22075 | 71.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 10057 | 131.39 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 26427 | 82.68 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 23350 | 32.67 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 10646 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 23917 | 90.00 | 2024-03-21 | 85 | 1 | 6 | Actual |
| 37749 | 237.45 | 2025-03-22 | 85 | 6 | 8 | Actual |
| 20101 | 206.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 5044 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 12302 | 104.11 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 28703 | 148.63 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 30359 | 75.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
| 35978 | 186.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 39386 | -105.00 | 2025-05-21 | 85 | 7 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-20 | 85 | 7 | 6 | Actual |
| 8508 | 70.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 23554 | 10.33 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 38548 | 85.00 | 2025-04-22 | 85 | 1 | 6 | Actual |
| 21632 | 249.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 34792 | 300.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 2290 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 10987 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 38362 | 360.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 32517 | 275.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 30654 | 57.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 11314 | 71.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 427 | 112.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
| 32427 | 180.20 | 2024-10-21 | 85 | 2 | 13 | Actual |
| 20044 | 62.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 5840 | 223.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 19227 | 125.33 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 18663 | 37.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 39392 | 690.10 | 2025-05-21 | 85 | 7 | 8 | Actual |
| 13848 | 22.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 24266 | 187.45 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 22016 | 60.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 38575 | 48.00 | 2025-04-22 | 85 | 2 | 6 | Actual |
| 12301 | 80.00 | 2023-03-22 | 85 | 6 | 8 | Budget |
| 5512 | 128.36 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 21396 | 45.44 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 4449 | 125.33 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 12772 | 101.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 3327 | 123.81 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 15809 | 81.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 32730 | 234.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 10849 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 31038 | 94.38 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 39339 | 171.43 | 2025-04-22 | 85 | 6 | 13 | Actual |
| 7243 | 109.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 35708 | 108.21 | 2025-01-20 | 85 | 1 | 12 | Actual |
| 12192 | 196.54 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 14525 | 236.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 20721 | 40.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 33468 | 136.93 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 26152 | 53.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 20368 | 17.78 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 9869 | 111.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 27898 | 188.97 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 8412 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 18389 | 9.27 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 22854 | 105.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 31304 | 124.06 | 2024-09-21 | 85 | 2 | 13 | Actual |
| 15061 | 182.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 9580 | 100.00 | 2023-01-20 | 85 | 3 | 6 | Budget |
| 16219 | 65.65 | 2023-07-23 | 85 | 1 | 11 | Actual |
| 3220 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 7899 | 91.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 33797 | 194.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 14177 | 134.42 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 38958 | 128.42 | 2025-04-22 | 85 | 1 | 11 | Actual |
| 26093 | 45.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 16274 | 29.48 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 7340 | 111.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 23202 | 228.36 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 29261 | 308.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 10383 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 9530 | 41.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 35854 | 134.59 | 2025-01-20 | 85 | 2 | 13 | Actual |
| 35508 | 116.72 | 2025-01-20 | 85 | 1 | 11 | Actual |
| 27168 | 37.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 3735 | 200.00 | 2022-08-22 | 85 | 1 | 5 | Budget |
| 11582 | 200.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
| 14829 | 74.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 38455 | 202.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
| 23109 | 180.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
| 2798 | 30.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 18876 | 59.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 759 | 90.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
| 17360 | 11.40 | 2023-08-22 | 85 | 5 | 11 | Actual |
| 6964 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 19985 | 55.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
Generated 2025-06-21 04:26:38.315 UTC