[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 131 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36248 | 120.00 | 2025-04-21 | 85 | 1 | 6 | Actual |
| 36713 | 70.97 | 2025-04-21 | 85 | 3 | 11 | Actual |
| 6449 | 211.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 14856 | 29.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 5326 | 200.00 | 2022-11-21 | 85 | 1 | 7 | Budget |
| 11819 | 110.00 | 2023-05-21 | 85 | 3 | 6 | Actual |
| 34618 | 158.21 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 27633 | 79.48 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 17394 | 64.59 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 6916 | 30.00 | 2023-01-21 | 85 | 7 | 3 | Budget |
| 11644 | 151.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
| 29354 | 234.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 28320 | 27.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 8223 | 100.00 | 2023-02-21 | 85 | 1 | 5 | Budget |
| 14020 | 158.00 | 2023-07-21 | 85 | 1 | 7 | Actual |
| 5512 | 128.36 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 26152 | 53.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 13041 | 50.00 | 2023-06-21 | 85 | 5 | 6 | Budget |
| 18103 | 126.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 32136 | 65.65 | 2024-12-20 | 85 | 2 | 11 | Actual |
| 9731 | 71.00 | 2023-03-21 | 85 | 6 | 6 | Actual |
| 30983 | 117.78 | 2024-11-20 | 85 | 1 | 11 | Actual |
| 30770 | 287.00 | 2024-11-20 | 85 | 1 | 7 | Actual |
| 5841 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 758 | 86.00 | 2022-07-21 | 85 | 6 | 6 | Actual |
| 6511 | 144.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 7493 | 80.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
| 900 | 100.00 | 2022-07-21 | 85 | 6 | 7 | Budget |
| 26067 | 80.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
| 23917 | 90.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 33314 | 58.21 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 11254 | 127.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
| 21723 | 34.00 | 2024-03-20 | 85 | 7 | 3 | Actual |
| 25700 | 234.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
| 12710 | 200.00 | 2023-06-21 | 85 | 1 | 5 | Budget |
| 4589 | 60.00 | 2022-11-21 | 85 | 6 | 3 | Budget |
| 24525 | 7.14 | 2024-05-20 | 85 | 1 | 12 | Actual |
| 19107 | 207.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 28583 | 443.51 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 34703 | 138.10 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 29587 | 81.00 | 2024-10-20 | 85 | 6 | 6 | Actual |
| 25556 | 6.08 | 2024-06-20 | 85 | 1 | 12 | Actual |
| 5386 | 109.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 30178 | 145.11 | 2024-10-20 | 85 | 2 | 13 | Actual |
| 38603 | 123.00 | 2025-06-21 | 85 | 3 | 6 | Actual |
| 23350 | 32.67 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 12114 | 110.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
| 7163 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 33974 | 32.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 28846 | 79.48 | 2024-09-20 | 85 | 6 | 11 | Actual |
| 20222 | 141.99 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 21341 | 49.70 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 12241 | 78.36 | 2023-05-21 | 85 | 2 | 8 | Actual |
| 6218 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
| 3269 | 91.99 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 18571 | 335.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 8756 | 135.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 30210 | 124.06 | 2024-10-20 | 85 | 6 | 13 | Actual |
| 11067 | 100.00 | 2023-04-21 | 85 | 1 | 8 | Budget |
| 3327 | 123.81 | 2022-09-21 | 85 | 6 | 8 | Actual |
| 26211 | 256.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 15294 | 27.36 | 2023-08-21 | 85 | 3 | 11 | Actual |
| 21575 | 11.40 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 12772 | 101.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 28200 | 211.00 | 2024-09-20 | 85 | 1 | 5 | Actual |
| 30031 | 95.44 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 33112 | 340.48 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 31839 | 81.00 | 2024-12-20 | 85 | 6 | 6 | Actual |
| 2534 | 118.00 | 2022-09-21 | 85 | 6 | 4 | Actual |
| 15916 | 46.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 37127 | 233.00 | 2025-05-21 | 85 | 6 | 3 | Actual |
| 6838 | 82.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 25662 | 2133.30 | 2024-07-19 | 85 | 7 | 6 | Actual |
| 39407 | -1957.70 | 2025-07-20 | 85 | 7 | 13 | Actual |
| 25735 | 170.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 10849 | 80.00 | 2023-04-21 | 85 | 6 | 6 | Budget |
| 21423 | 43.31 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 37505 | 57.00 | 2025-05-21 | 85 | 5 | 6 | Actual |
| 36355 | 56.00 | 2025-04-21 | 85 | 5 | 6 | Actual |
| 3221 | 243.51 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 6370 | 90.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
| 23766 | 134.00 | 2024-05-20 | 85 | 6 | 4 | Actual |
| 26873 | 225.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 18818 | 147.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 1553 | 105.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
| 13902 | 56.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 3001 | 90.00 | 2022-09-21 | 85 | 6 | 6 | Budget |
| 22426 | 43.31 | 2024-03-20 | 85 | 4 | 11 | Actual |
| 33468 | 136.93 | 2025-01-20 | 85 | 6 | 12 | Actual |
| 26306 | 432.91 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 9579 | 111.00 | 2023-03-21 | 85 | 3 | 6 | Actual |
| 1776 | 80.00 | 2022-08-21 | 85 | 4 | 6 | Budget |
| 6590 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
| 29389 | 185.00 | 2024-10-20 | 85 | 6 | 5 | Actual |
| 12851 | 86.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 7571 | 211.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
| 1412 | 123.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 9345 | 100.00 | 2023-03-21 | 85 | 1 | 5 | Budget |
| 1029 | 107.14 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 10383 | 100.00 | 2023-04-21 | 85 | 6 | 4 | Budget |
| 8693 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
| 29885 | 32.67 | 2024-10-20 | 85 | 2 | 11 | Actual |
| 22912 | 71.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 10927 | 200.00 | 2023-04-21 | 85 | 1 | 7 | Budget |
| 11722 | 90.00 | 2023-05-21 | 85 | 1 | 6 | Budget |
| 13604 | 72.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 39397 | -3569.90 | 2025-07-20 | 85 | 7 | 11 | Actual |
| 1824 | 35.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
| 9159 | 30.00 | 2023-03-21 | 85 | 7 | 3 | Budget |
| 29051 | 185.47 | 2024-09-20 | 85 | 2 | 13 | Actual |
| 25384 | 10.33 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 16535 | 287.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 31806 | 48.00 | 2024-12-20 | 85 | 5 | 6 | Actual |
| 11770 | 55.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 10743 | 94.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
| 21221 | 316.24 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 27606 | 102.89 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 4777 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 36566 | 173.81 | 2025-04-21 | 85 | 2 | 8 | Actual |
| 179 | 24.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
| 20989 | 92.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2023-05-21 | 85 | 3 | 6 | Budget |
| 26721 | 60.90 | 2024-07-20 | 85 | 1 | 13 | Actual |
| 1088 | 70.00 | 2022-07-21 | 85 | 6 | 8 | Budget |
| 12947 | 100.00 | 2023-06-21 | 85 | 3 | 6 | Budget |
| 6217 | 112.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 31157 | 102.89 | 2024-11-20 | 85 | 1 | 12 | Actual |
| 17602 | 190.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 32878 | 104.00 | 2025-01-20 | 85 | 3 | 6 | Actual |
| 3407 | 106.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 27988 | 319.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
| 39392 | 690.10 | 2025-07-20 | 85 | 7 | 8 | Actual |
| 18011 | 67.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 28703 | 148.63 | 2024-09-20 | 85 | 1 | 11 | Actual |
| 10988 | 142.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
| 27931 | 194.24 | 2024-08-20 | 85 | 6 | 13 | Actual |
| 9996 | 70.00 | 2023-03-21 | 85 | 2 | 8 | Budget |
| 8036 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
| 5793 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 9626 | 70.00 | 2023-03-21 | 85 | 4 | 6 | Budget |
| 28785 | 77.36 | 2024-09-20 | 85 | 4 | 11 | Actual |
| 25678 | -3784.40 | 2024-07-19 | 85 | 7 | 12 | Actual |
| 10599 | 90.00 | 2023-04-21 | 85 | 1 | 6 | Budget |
| 8882 | 108.66 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 29857 | 147.57 | 2024-10-20 | 85 | 1 | 11 | Actual |
| 25498 | 53.95 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 37479 | 81.00 | 2025-05-21 | 85 | 4 | 6 | Actual |
| 23377 | 36.93 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 17279 | 20.97 | 2023-10-21 | 85 | 2 | 11 | Actual |
| 20934 | 65.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 28023 | 203.00 | 2024-09-20 | 85 | 6 | 3 | Actual |
| 36918 | 120.97 | 2025-04-21 | 85 | 6 | 12 | Actual |
| 28731 | 41.19 | 2024-09-20 | 85 | 2 | 11 | Actual |
| 19959 | 88.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 6839 | 70.00 | 2023-01-21 | 85 | 6 | 3 | Budget |
| 25665 | 956.60 | 2024-07-19 | 85 | 7 | 7 | Actual |
| 24056 | 54.00 | 2024-05-20 | 85 | 6 | 6 | Actual |
| 7291 | 51.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 19193 | 152.60 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 9870 | 100.00 | 2023-03-21 | 85 | 6 | 7 | Budget |
| 7710 | 181.39 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-03-21 | 85 | 2 | 8 | Actual |
| 17814 | 134.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 13485 | 2463.30 | 2023-07-20 | 85 | 7 | 7 | Actual |
| 19846 | 108.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 30654 | 57.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 36063 | 384.00 | 2025-04-21 | 85 | 1 | 4 | Actual |
| 5246 | 90.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
| 20456 | 39.06 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 287 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
| 20961 | 24.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
| 11255 | 100.00 | 2023-05-21 | 85 | 1 | 3 | Budget |
| 37305 | 240.00 | 2025-05-21 | 85 | 1 | 5 | Actual |
| 29141 | 317.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
| 14410 | 7.14 | 2023-07-21 | 85 | 1 | 12 | Actual |
| 24761 | 176.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
| 31038 | 94.38 | 2024-11-20 | 85 | 3 | 11 | Actual |
| 18222 | 167.75 | 2023-11-21 | 85 | 6 | 8 | Actual |
| 7572 | 200.00 | 2023-01-21 | 85 | 1 | 7 | Budget |
| 34498 | 134.80 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 10196 | 60.00 | 2023-04-21 | 85 | 6 | 3 | Budget |
| 38655 | 60.00 | 2025-06-21 | 85 | 5 | 6 | Actual |
| 2103 | 207.15 | 2022-08-21 | 85 | 1 | 8 | Actual |
| 14644 | 168.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 31548 | 192.00 | 2024-12-20 | 85 | 6 | 4 | Actual |
| 39402 | -2414.80 | 2025-07-20 | 85 | 7 | 12 | Actual |
| 6264 | 70.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 34086 | 74.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 6965 | 176.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 24733 | 34.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 556 | 30.00 | 2022-07-21 | 85 | 2 | 6 | Budget |
| 36155 | 250.00 | 2025-04-21 | 85 | 1 | 5 | Actual |
| 16570 | 169.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 25053 | 27.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 19485 | 3.95 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 5247 | 89.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
| 27551 | 143.31 | 2024-08-20 | 85 | 1 | 11 | Actual |
| 38745 | 317.00 | 2025-06-21 | 85 | 1 | 7 | Actual |
| 18663 | 37.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 5465 | 100.00 | 2022-11-21 | 85 | 1 | 8 | Budget |
| 25952 | 161.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 17159 | 101.08 | 2023-10-21 | 85 | 2 | 8 | Actual |
| 427 | 112.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
| 1729 | 100.00 | 2022-08-21 | 85 | 3 | 6 | Budget |
| 36329 | 72.00 | 2025-04-21 | 85 | 4 | 6 | Actual |
| 39389 | 1569.90 | 2025-07-20 | 85 | 7 | 7 | Actual |
| 3794 | 100.00 | 2022-10-21 | 85 | 6 | 5 | Budget |
| 35388 | 373.82 | 2025-03-21 | 85 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 1680 | 30.00 | 2022-08-21 | 85 | 2 | 6 | Budget |
| 22993 | 48.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 32672 | 238.00 | 2025-01-20 | 85 | 6 | 4 | Actual |
| 34437 | 76.29 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 37212 | 377.00 | 2025-05-21 | 85 | 1 | 4 | Actual |
| 8941 | 70.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 2798 | 30.00 | 2022-09-21 | 85 | 2 | 6 | Budget |
| 19165 | 349.57 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 22042 | 34.00 | 2024-03-20 | 85 | 5 | 6 | Actual |
| 30713 | 71.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
| 21542 | 8.21 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 6041 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 36035 | 55.00 | 2025-04-21 | 85 | 7 | 3 | Actual |
| 15026 | 236.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 14292 | 41.19 | 2023-07-21 | 85 | 3 | 11 | Actual |
| 37425 | 31.00 | 2025-05-21 | 85 | 2 | 6 | Actual |
| 6120 | 90.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 22762 | 97.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
| 21990 | 97.00 | 2024-03-20 | 85 | 3 | 6 | Actual |
| 19512 | 5.01 | 2023-12-21 | 85 | 2 | 12 | Actual |
| 24853 | 114.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 33762 | 301.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 36600 | 175.33 | 2025-04-21 | 85 | 6 | 8 | Actual |
| 29502 | 122.00 | 2024-10-20 | 85 | 3 | 6 | Actual |
| 1304 | 20.00 | 2022-08-21 | 85 | 7 | 3 | Budget |
| 8556 | 58.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
| 12568 | 184.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 6638 | 108.66 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 24946 | 60.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 13821 | 87.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 15147 | 114.72 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 8144 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
| 25857 | 149.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 7898 | 100.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 23264 | 123.81 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 20876 | 145.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 26334 | 185.93 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 35617 | 14.59 | 2025-03-21 | 85 | 5 | 11 | Actual |
| 15595 | 48.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 24795 | 83.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 5464 | 276.84 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 19543 | 9.27 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 15751 | 130.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 6042 | 131.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 35736 | 44.38 | 2025-03-21 | 85 | 2 | 12 | Actual |
| 22286 | 126.84 | 2024-03-20 | 85 | 6 | 8 | Actual |
| 699 | 40.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 11503 | 100.00 | 2023-05-21 | 85 | 6 | 4 | Budget |
| 17360 | 11.40 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 1413 | 100.00 | 2022-08-21 | 85 | 6 | 4 | Budget |
| 9730 | 80.00 | 2023-03-21 | 85 | 6 | 6 | Budget |
| 31428 | 172.00 | 2024-12-20 | 85 | 6 | 3 | Actual |
| 27871 | 62.66 | 2024-08-20 | 85 | 1 | 13 | Actual |
| 7899 | 91.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 2291 | 111.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
| 25822 | 216.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 10519 | 117.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 2023 | 121.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 37629 | 242.00 | 2025-05-21 | 85 | 6 | 7 | Actual |
| 10323 | 174.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 36480 | 232.00 | 2025-04-21 | 85 | 6 | 7 | Actual |
| 29912 | 90.12 | 2024-10-20 | 85 | 3 | 11 | Actual |
| 13042 | 62.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 36275 | 29.00 | 2025-04-21 | 85 | 2 | 6 | Actual |
| 2535 | 100.00 | 2022-09-21 | 85 | 6 | 4 | Budget |
| 38334 | 51.00 | 2025-06-21 | 85 | 7 | 3 | Actual |
| 17306 | 28.42 | 2023-10-21 | 85 | 3 | 11 | Actual |
| 10461 | 144.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 30302 | 193.00 | 2024-11-20 | 85 | 6 | 3 | Actual |
| 759 | 90.00 | 2022-07-21 | 85 | 6 | 6 | Budget |
| 4064 | 46.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
| 27196 | 120.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 17659 | 33.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 16219 | 65.65 | 2023-09-21 | 85 | 1 | 11 | Actual |
| 39386 | -105.00 | 2025-07-20 | 85 | 7 | 6 | Actual |
| 15836 | 15.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 5652 | 90.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 25673 | -4182.20 | 2024-07-19 | 85 | 7 | 11 | Actual |
| 2894 | 80.00 | 2022-09-21 | 85 | 4 | 6 | Budget |
| 28108 | 395.00 | 2024-09-20 | 85 | 1 | 4 | Actual |
| 3735 | 200.00 | 2022-10-21 | 85 | 1 | 5 | Budget |
| 35590 | 68.85 | 2025-03-21 | 85 | 4 | 11 | Actual |
| 14265 | 11.40 | 2023-07-21 | 85 | 2 | 11 | Actual |
| 21396 | 45.44 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 25298 | 149.57 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 2429 | 28.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 33174 | 205.63 | 2025-01-20 | 85 | 6 | 8 | Actual |
| 5840 | 223.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 31606 | 223.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
| 8413 | 44.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 29939 | 82.68 | 2024-10-20 | 85 | 4 | 11 | Actual |
| 27813 | 168.85 | 2024-08-20 | 85 | 6 | 12 | Actual |
| 29474 | 30.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 23554 | 10.33 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 38455 | 202.00 | 2025-06-21 | 85 | 1 | 5 | Actual |
| 1730 | 120.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 35563 | 70.97 | 2025-03-21 | 85 | 3 | 11 | Actual |
| 2350 | 59.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
| 10695 | 112.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 20629 | 298.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 14736 | 155.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 12240 | 70.00 | 2023-05-21 | 85 | 2 | 8 | Budget |
| 30863 | 476.85 | 2024-11-20 | 85 | 1 | 8 | Actual |
| 9206 | 202.00 | 2023-03-21 | 85 | 1 | 4 | Actual |
| 30422 | 248.00 | 2024-11-20 | 85 | 6 | 4 | Actual |
| 37340 | 198.00 | 2025-05-21 | 85 | 6 | 5 | Actual |
| 38007 | 69.91 | 2025-05-21 | 85 | 1 | 12 | Actual |
| 11866 | 80.00 | 2023-05-21 | 85 | 4 | 6 | Budget |
| 35887 | 129.32 | 2025-03-21 | 85 | 6 | 13 | Actual |
| 37003 | 146.87 | 2025-04-21 | 85 | 2 | 13 | Actual |
| 23464 | 53.95 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 557 | 36.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
| 7387 | 70.00 | 2023-01-21 | 85 | 4 | 6 | Budget |
| 226 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
| 13182 | 200.00 | 2023-06-21 | 85 | 1 | 7 | Budget |
| 14936 | 43.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 1823 | 40.00 | 2022-08-21 | 85 | 5 | 6 | Budget |
| 9531 | 40.00 | 2023-03-21 | 85 | 2 | 6 | Budget |
| 3656 | 126.00 | 2022-10-21 | 85 | 6 | 4 | Actual |
| 7025 | 130.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 25917 | 188.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 11314 | 71.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
| 34297 | 175.33 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 11771 | 40.00 | 2023-05-21 | 85 | 2 | 6 | Budget |
| 13181 | 139.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 6699 | 80.00 | 2022-12-21 | 85 | 6 | 8 | Budget |
| 9948 | 288.97 | 2023-03-21 | 85 | 1 | 8 | Actual |
| 12948 | 103.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
| 25236 | 295.03 | 2024-06-20 | 85 | 1 | 8 | Actual |
| 27579 | 49.70 | 2024-08-20 | 85 | 2 | 11 | Actual |
| 18280 | 55.02 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 32016 | 205.63 | 2024-12-20 | 85 | 2 | 8 | Actual |
| 3080 | 198.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
| 38185 | 213.54 | 2025-05-21 | 85 | 6 | 13 | Actual |
| 19394 | 23.10 | 2023-12-21 | 85 | 5 | 11 | Actual |
| 428 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
| 17193 | 146.54 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-10-21 | 85 | 2 | 8 | Actual |
| 28400 | 55.00 | 2024-09-20 | 85 | 5 | 6 | Actual |
| 25465 | 20.97 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 10057 | 131.39 | 2023-03-21 | 85 | 6 | 8 | Actual |
| 4666 | 30.00 | 2022-11-21 | 85 | 7 | 3 | Budget |
| 20313 | 69.91 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 39380 | 1457.80 | 2025-07-20 | 85 | 7 | 4 | Actual |
| 4715 | 192.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 14616 | 35.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 9080 | 70.00 | 2023-03-21 | 85 | 6 | 3 | Budget |
| 22344 | 65.65 | 2024-03-20 | 85 | 1 | 11 | Actual |
| 21015 | 64.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 11867 | 70.00 | 2023-05-21 | 85 | 4 | 6 | Actual |
| 18068 | 214.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 22820 | 138.00 | 2024-04-20 | 85 | 1 | 5 | Actual |
| 26427 | 82.68 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 4528 | 90.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 13243 | 141.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 13473 | 1687.50 | 2023-07-20 | 85 | 7 | 3 | Actual |
| 653 | 67.00 | 2022-07-21 | 85 | 4 | 6 | Actual |
| 33260 | 56.08 | 2025-01-20 | 85 | 2 | 11 | Actual |
| 18691 | 176.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 25143 | 245.00 | 2024-06-20 | 85 | 1 | 7 | Actual |
| 16301 | 39.06 | 2023-09-21 | 85 | 4 | 11 | Actual |
| 17872 | 91.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 23731 | 179.00 | 2024-05-20 | 85 | 1 | 4 | Actual |
| 4342 | 100.00 | 2022-10-21 | 85 | 1 | 8 | Budget |
| 6778 | 100.00 | 2023-01-21 | 85 | 1 | 3 | Budget |
| 11393 | 17.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 32427 | 180.20 | 2024-12-20 | 85 | 2 | 13 | Actual |
| 3547 | 32.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 4855 | 200.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 36767 | 34.80 | 2025-04-21 | 85 | 5 | 11 | Actual |
| 15413 | 7.14 | 2023-08-21 | 85 | 1 | 12 | Actual |
| 37453 | 97.00 | 2025-05-21 | 85 | 3 | 6 | Actual |
| 3469 | 60.00 | 2022-10-21 | 85 | 6 | 3 | Budget |
| 12302 | 104.11 | 2023-05-21 | 85 | 6 | 8 | Actual |
| 2672 | 100.00 | 2022-09-21 | 85 | 6 | 5 | Budget |
| 17927 | 100.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 10696 | 100.00 | 2023-04-21 | 85 | 3 | 6 | Budget |
| 16690 | 99.00 | 2023-10-21 | 85 | 6 | 4 | Actual |
| 19719 | 154.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 15809 | 81.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
| 24973 | 16.00 | 2024-06-20 | 85 | 2 | 6 | Actual |
| 1554 | 100.00 | 2022-08-21 | 85 | 6 | 5 | Budget |
| 38958 | 128.42 | 2025-06-21 | 85 | 1 | 11 | Actual |
| 13371 | 117.75 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 19931 | 29.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 98 | 82.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
| 2941 | 40.00 | 2022-09-21 | 85 | 5 | 6 | Budget |
| 24584 | 9.27 | 2024-05-20 | 85 | 6 | 12 | Actual |
| 32308 | 98.63 | 2024-12-20 | 85 | 1 | 12 | Actual |
| 6169 | 40.00 | 2022-12-21 | 85 | 2 | 6 | Budget |
| 16328 | 11.40 | 2023-09-21 | 85 | 5 | 11 | Actual |
| 8834 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 30059 | 20.97 | 2024-10-20 | 85 | 2 | 12 | Actual |
| 35330 | 236.00 | 2025-03-21 | 85 | 6 | 7 | Actual |
| 25615 | 8.21 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 19427 | 55.02 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 33054 | 222.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 5140 | 70.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 1633 | 88.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
| 27050 | 224.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
| 5792 | 34.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 980 | 100.00 | 2022-07-21 | 85 | 1 | 8 | Budget |
| 652 | 80.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
| 21369 | 28.42 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 5980 | 164.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 28293 | 109.00 | 2024-09-20 | 85 | 1 | 6 | Actual |
| 4918 | 132.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 4263 | 133.00 | 2022-10-21 | 85 | 6 | 7 | Actual |
| 4588 | 59.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 30600 | 48.00 | 2024-11-20 | 85 | 2 | 6 | Actual |
| 11392 | 30.00 | 2023-05-21 | 85 | 7 | 3 | Budget |
| 8084 | 200.00 | 2023-02-21 | 85 | 1 | 4 | Budget |
| 38362 | 360.00 | 2025-06-21 | 85 | 1 | 4 | Actual |
| 7959 | 70.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 34028 | 75.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 4856 | 167.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 25086 | 76.00 | 2024-06-20 | 85 | 6 | 6 | Actual |
| 18903 | 30.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
| 4124 | 110.00 | 2022-10-21 | 85 | 6 | 6 | Actual |
| 3970 | 109.00 | 2022-10-21 | 85 | 3 | 6 | Actual |
| 5513 | 80.00 | 2022-11-21 | 85 | 2 | 8 | Budget |
| 36445 | 331.00 | 2025-04-21 | 85 | 1 | 7 | Actual |
| 31393 | 322.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
| 16922 | 57.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 33232 | 148.63 | 2025-01-20 | 85 | 1 | 11 | Actual |
| 16420 | 8.21 | 2023-09-21 | 85 | 1 | 12 | Actual |
| 21632 | 249.00 | 2024-03-20 | 85 | 1 | 3 | Actual |
| 24233 | 135.93 | 2024-05-20 | 85 | 2 | 8 | Actual |
| 1353 | 174.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
| 30480 | 211.00 | 2024-11-20 | 85 | 1 | 5 | Actual |
| 27660 | 34.80 | 2024-08-20 | 85 | 5 | 11 | Actual |
| 35650 | 92.25 | 2025-03-21 | 85 | 6 | 11 | Actual |
| 18308 | 11.40 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 3872 | 90.00 | 2022-10-21 | 85 | 1 | 6 | Budget |
| 26781 | 129.32 | 2024-07-20 | 85 | 6 | 13 | Actual |
| 31485 | 69.00 | 2024-12-20 | 85 | 7 | 3 | Actual |
| 19072 | 212.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 32552 | 167.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 15658 | 112.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
| 12380 | 99.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
| 26629 | 11.40 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 10058 | 70.00 | 2023-03-21 | 85 | 6 | 8 | Budget |
| 25659 | 1861.70 | 2024-07-19 | 85 | 7 | 5 | Actual |
| 14352 | 42.25 | 2023-07-21 | 85 | 6 | 11 | Actual |
| 13876 | 67.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 27222 | 85.00 | 2024-08-20 | 85 | 4 | 6 | Actual |
| 21071 | 77.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 24467 | 67.78 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 34410 | 82.68 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 17687 | 140.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 21283 | 135.93 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 14055 | 190.00 | 2023-07-21 | 85 | 6 | 7 | Actual |
| 29737 | 384.42 | 2024-10-20 | 85 | 1 | 8 | Actual |
| 29296 | 178.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 29024 | 97.74 | 2024-09-20 | 85 | 1 | 13 | Actual |
| 26992 | 192.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 7103 | 122.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 16868 | 22.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 34054 | 49.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 19600 | 267.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 11973 | 74.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 29528 | 70.00 | 2024-10-20 | 85 | 4 | 6 | Actual |
| 9020 | 100.00 | 2023-03-21 | 85 | 1 | 3 | Budget |
| 33734 | 60.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 35827 | 64.41 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 22854 | 105.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 4667 | 34.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 2614 | 160.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
| 12850 | 90.00 | 2023-06-21 | 85 | 1 | 6 | Budget |
| 33889 | 217.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 12113 | 100.00 | 2023-05-21 | 85 | 6 | 7 | Budget |
| 15864 | 92.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 12051 | 200.00 | 2023-05-21 | 85 | 1 | 7 | Budget |
| 36388 | 83.00 | 2025-04-21 | 85 | 6 | 6 | Actual |
| 3000 | 104.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
| 23703 | 34.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 11581 | 163.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
| 9810 | 178.00 | 2023-03-21 | 85 | 1 | 7 | Actual |
| 34912 | 361.00 | 2025-03-21 | 85 | 1 | 4 | Actual |
| 18335 | 30.55 | 2023-11-21 | 85 | 3 | 11 | Actual |
| 12569 | 200.00 | 2023-06-21 | 85 | 1 | 4 | Budget |
| 38397 | 188.00 | 2025-06-21 | 85 | 6 | 4 | Actual |
| 9530 | 41.00 | 2023-03-21 | 85 | 2 | 6 | Actual |
| 20664 | 177.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 16127 | 125.33 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 33855 | 202.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 35295 | 285.00 | 2025-03-21 | 85 | 1 | 7 | Actual |
| 17721 | 109.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 22967 | 83.00 | 2024-04-20 | 85 | 3 | 6 | Actual |
| 6311 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 19811 | 131.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 1681 | 39.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
| 23019 | 53.00 | 2024-04-20 | 85 | 5 | 6 | Actual |
| 8461 | 100.00 | 2023-02-21 | 85 | 3 | 6 | Budget |
| 39101 | 117.78 | 2025-06-21 | 85 | 6 | 11 | Actual |
| 26958 | 298.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 19634 | 176.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 11066 | 235.93 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 25001 | 97.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
| 20101 | 206.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 28348 | 130.00 | 2024-09-20 | 85 | 3 | 6 | Actual |
| 11441 | 208.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 29233 | 77.00 | 2024-10-20 | 85 | 7 | 3 | Actual |
Generated 2025-08-20 04:09:04.571 UTC