[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 15 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11866 | 80.00 | 2023-09-19 | 85 | 4 | 6 | Budget |
| 5513 | 80.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 1226 | 82.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 25917 | 188.00 | 2024-11-18 | 85 | 1 | 5 | Actual |
| 15026 | 236.00 | 2023-12-20 | 85 | 1 | 7 | Actual |
| 31011 | 32.67 | 2025-03-21 | 85 | 2 | 11 | Actual |
| 13604 | 72.00 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 21015 | 64.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 35563 | 70.97 | 2025-07-20 | 85 | 3 | 11 | Actual |
| 34143 | 309.00 | 2025-06-21 | 85 | 1 | 7 | Actual |
| 2535 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
| 8462 | 112.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 8145 | 140.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 4529 | 90.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
| 11643 | 100.00 | 2023-09-19 | 85 | 6 | 5 | Budget |
| 14143 | 110.17 | 2023-11-19 | 85 | 2 | 8 | Actual |
| 27813 | 168.85 | 2024-12-19 | 85 | 6 | 12 | Actual |
| 11867 | 70.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 11771 | 40.00 | 2023-09-19 | 85 | 2 | 6 | Budget |
| 9810 | 178.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 13545 | 200.00 | 2023-11-19 | 85 | 6 | 3 | Actual |
| 14468 | 11.40 | 2023-11-19 | 85 | 6 | 12 | Actual |
| 7025 | 130.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 9809 | 200.00 | 2023-07-20 | 85 | 1 | 7 | Budget |
| 24795 | 83.00 | 2024-10-19 | 85 | 6 | 4 | Actual |
| 12948 | 103.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
| 36600 | 175.33 | 2025-08-20 | 85 | 6 | 8 | Actual |
| 19691 | 75.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 34792 | 300.00 | 2025-07-20 | 85 | 1 | 3 | Actual |
| 14829 | 74.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 36658 | 162.46 | 2025-08-20 | 85 | 1 | 11 | Actual |
| 29389 | 185.00 | 2025-02-18 | 85 | 6 | 5 | Actual |
| 3327 | 123.81 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 15355 | 61.40 | 2023-12-20 | 85 | 6 | 11 | Actual |
| 27141 | 83.00 | 2024-12-19 | 85 | 1 | 6 | Actual |
| 9530 | 41.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 26663 | 12.46 | 2024-11-18 | 85 | 6 | 12 | Actual |
| 36248 | 120.00 | 2025-08-20 | 85 | 1 | 6 | Actual |
| 21843 | 155.00 | 2024-07-19 | 85 | 1 | 5 | Actual |
| 32904 | 77.00 | 2025-05-21 | 85 | 4 | 6 | Actual |
| 1885 | 90.00 | 2022-12-20 | 85 | 6 | 6 | Budget |
| 38069 | 180.55 | 2025-09-19 | 85 | 6 | 12 | Actual |
| 1680 | 30.00 | 2022-12-20 | 85 | 2 | 6 | Budget |
| 5900 | 100.00 | 2023-04-21 | 85 | 6 | 4 | Budget |
| 19394 | 23.10 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 10646 | 40.00 | 2023-08-20 | 85 | 2 | 6 | Budget |
| 19193 | 152.60 | 2024-04-20 | 85 | 2 | 8 | Actual |
| 24324 | 48.63 | 2024-09-18 | 85 | 1 | 11 | Actual |
| 2798 | 30.00 | 2023-01-20 | 85 | 2 | 6 | Budget |
| 15595 | 48.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 33797 | 194.00 | 2025-06-21 | 85 | 6 | 4 | Actual |
| 34884 | 75.00 | 2025-07-20 | 85 | 7 | 3 | Actual |
| 20721 | 40.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 30093 | 139.06 | 2025-02-18 | 85 | 6 | 12 | Actual |
| 7103 | 122.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 23859 | 130.00 | 2024-09-18 | 85 | 6 | 5 | Actual |
| 25465 | 20.97 | 2024-10-19 | 85 | 5 | 11 | Actual |
| 6779 | 124.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 10461 | 144.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 3407 | 106.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
| 13876 | 67.00 | 2023-11-19 | 85 | 3 | 6 | Actual |
| 14410 | 7.14 | 2023-11-19 | 85 | 1 | 12 | Actual |
| 9081 | 69.00 | 2023-07-20 | 85 | 6 | 3 | Actual |
| 21666 | 185.00 | 2024-07-19 | 85 | 6 | 3 | Actual |
| 25236 | 295.03 | 2024-10-19 | 85 | 1 | 8 | Actual |
| 3141 | 110.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 4449 | 125.33 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 38334 | 51.00 | 2025-10-20 | 85 | 7 | 3 | Actual |
| 21341 | 49.70 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 6512 | 100.00 | 2023-04-21 | 85 | 6 | 7 | Budget |
| 10696 | 100.00 | 2023-08-20 | 85 | 3 | 6 | Budget |
| 17721 | 109.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 5793 | 30.00 | 2023-04-21 | 85 | 7 | 3 | Budget |
| 38866 | 143.51 | 2025-10-20 | 85 | 2 | 8 | Actual |
| 13848 | 22.00 | 2023-11-19 | 85 | 2 | 6 | Actual |
| 30151 | 55.64 | 2025-02-18 | 85 | 1 | 13 | Actual |
| 12521 | 38.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 34297 | 175.33 | 2025-06-21 | 85 | 6 | 8 | Actual |
| 33889 | 217.00 | 2025-06-21 | 85 | 6 | 5 | Actual |
| 5574 | 114.72 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 12113 | 100.00 | 2023-09-19 | 85 | 6 | 7 | Budget |
| 8756 | 135.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 20194 | 261.69 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 16922 | 57.00 | 2024-02-19 | 85 | 4 | 6 | Actual |
| 10695 | 112.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 6778 | 100.00 | 2023-05-22 | 85 | 1 | 3 | Budget |
| 26958 | 298.00 | 2024-12-19 | 85 | 1 | 4 | Actual |
| 26067 | 80.00 | 2024-11-18 | 85 | 3 | 6 | Actual |
| 13431 | 80.00 | 2023-10-20 | 85 | 6 | 8 | Budget |
| 33314 | 58.21 | 2025-05-21 | 85 | 4 | 11 | Actual |
| 4917 | 100.00 | 2023-03-22 | 85 | 6 | 5 | Budget |
| 25857 | 149.00 | 2024-11-18 | 85 | 6 | 4 | Actual |
| 3736 | 133.00 | 2023-02-19 | 85 | 1 | 5 | Actual |
| 4264 | 100.00 | 2023-02-19 | 85 | 6 | 7 | Budget |
| 32963 | 103.00 | 2025-05-21 | 85 | 6 | 6 | Actual |
| 2847 | 100.00 | 2023-01-20 | 85 | 3 | 6 | Budget |
| 16420 | 8.21 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 6591 | 213.21 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 8223 | 100.00 | 2023-06-22 | 85 | 1 | 5 | Budget |
| 22344 | 65.65 | 2024-07-19 | 85 | 1 | 11 | Actual |
| 17306 | 28.42 | 2024-02-19 | 85 | 3 | 11 | Actual |
| 5841 | 200.00 | 2023-04-21 | 85 | 1 | 4 | Budget |
| 32850 | 27.00 | 2025-05-21 | 85 | 2 | 6 | Actual |
| 26246 | 198.00 | 2024-11-18 | 85 | 6 | 7 | Actual |
| 32460 | 113.53 | 2025-04-20 | 85 | 6 | 13 | Actual |
| 3079 | 200.00 | 2023-01-20 | 85 | 1 | 7 | Budget |
| 652 | 80.00 | 2022-11-19 | 85 | 4 | 6 | Budget |
| 23944 | 14.00 | 2024-09-18 | 85 | 2 | 6 | Actual |
| 12302 | 104.11 | 2023-09-19 | 85 | 6 | 8 | Actual |
| 21071 | 77.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 18189 | 108.66 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 22550 | 13.53 | 2024-07-19 | 85 | 6 | 12 | Actual |
| 3794 | 100.00 | 2023-02-19 | 85 | 6 | 5 | Budget |
| 24973 | 16.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 3328 | 70.00 | 2023-01-20 | 85 | 6 | 8 | Budget |
| 23972 | 93.00 | 2024-09-18 | 85 | 3 | 6 | Actual |
| 12051 | 200.00 | 2023-09-19 | 85 | 1 | 7 | Budget |
| 18876 | 59.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 24056 | 54.00 | 2024-09-18 | 85 | 6 | 6 | Actual |
| 18222 | 167.75 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 5045 | 40.00 | 2023-03-22 | 85 | 2 | 6 | Budget |
| 3872 | 90.00 | 2023-02-19 | 85 | 1 | 6 | Budget |
| 2613 | 200.00 | 2023-01-20 | 85 | 1 | 5 | Budget |
| 32308 | 98.63 | 2025-04-20 | 85 | 1 | 12 | Actual |
| 12994 | 80.00 | 2023-10-20 | 85 | 4 | 6 | Budget |
| 12381 | 100.00 | 2023-10-20 | 85 | 1 | 3 | Budget |
| 14352 | 42.25 | 2023-11-19 | 85 | 6 | 11 | Actual |
| 11067 | 100.00 | 2023-08-20 | 85 | 1 | 8 | Budget |
| 32400 | 111.78 | 2025-04-20 | 85 | 1 | 13 | Actual |
| 12709 | 172.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 9207 | 200.00 | 2023-07-20 | 85 | 1 | 4 | Budget |
| 8941 | 70.00 | 2023-06-22 | 85 | 6 | 8 | Budget |
| 2477 | 228.00 | 2023-01-20 | 85 | 1 | 4 | Actual |
| 38 | 100.00 | 2022-11-19 | 85 | 1 | 3 | Budget |
| 18161 | 231.39 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 27752 | 109.27 | 2024-12-19 | 85 | 1 | 12 | Actual |
| 18725 | 109.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
| 6699 | 80.00 | 2023-04-21 | 85 | 6 | 8 | Budget |
| 39013 | 59.27 | 2025-10-20 | 85 | 3 | 11 | Actual |
| 23646 | 145.00 | 2024-09-18 | 85 | 6 | 3 | Actual |
| 37862 | 94.38 | 2025-09-19 | 85 | 3 | 11 | Actual |
| 13102 | 80.00 | 2023-10-20 | 85 | 6 | 6 | Budget |
| 22372 | 28.42 | 2024-07-19 | 85 | 2 | 11 | Actual |
| 17394 | 64.59 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 11723 | 98.00 | 2023-09-19 | 85 | 1 | 6 | Actual |
| 8615 | 80.00 | 2023-06-22 | 85 | 6 | 6 | Budget |
| 8883 | 70.00 | 2023-06-22 | 85 | 2 | 8 | Budget |
| 5326 | 200.00 | 2023-03-22 | 85 | 1 | 7 | Budget |
| 27606 | 102.89 | 2024-12-19 | 85 | 3 | 11 | Actual |
| 26119 | 38.00 | 2024-11-18 | 85 | 5 | 6 | Actual |
| 428 | 100.00 | 2022-11-19 | 85 | 6 | 5 | Budget |
| 23350 | 32.67 | 2024-08-19 | 85 | 2 | 11 | Actual |
| 37835 | 26.29 | 2025-09-19 | 85 | 2 | 11 | Actual |
| 19227 | 125.33 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 28108 | 395.00 | 2025-01-19 | 85 | 1 | 4 | Actual |
| 13821 | 87.00 | 2023-11-19 | 85 | 1 | 6 | Actual |
| 12710 | 200.00 | 2023-10-20 | 85 | 1 | 5 | Budget |
| 10196 | 60.00 | 2023-08-20 | 85 | 6 | 3 | Budget |
| 18514 | 13.53 | 2024-03-21 | 85 | 6 | 12 | Actual |
| 6916 | 30.00 | 2023-05-22 | 85 | 7 | 3 | Budget |
| 36538 | 442.00 | 2025-08-20 | 85 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 38603 | 123.00 | 2025-10-20 | 85 | 3 | 6 | Actual |
| 35125 | 36.00 | 2025-07-20 | 85 | 2 | 6 | Actual |
| 24266 | 187.45 | 2024-09-18 | 85 | 6 | 8 | Actual |
| 11820 | 100.00 | 2023-09-19 | 85 | 3 | 6 | Budget |
| 20989 | 92.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 13244 | 100.00 | 2023-10-20 | 85 | 6 | 7 | Budget |
| 12631 | 100.00 | 2023-10-20 | 85 | 6 | 4 | Budget |
| 19811 | 131.00 | 2024-05-21 | 85 | 1 | 5 | Actual |
| 25673 | -4182.20 | 2024-11-17 | 85 | 7 | 11 | Actual |
| 7164 | 126.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 24853 | 114.00 | 2024-10-19 | 85 | 1 | 5 | Actual |
| 9997 | 157.14 | 2023-07-20 | 85 | 2 | 8 | Actual |
| 3469 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
| 13182 | 200.00 | 2023-10-20 | 85 | 1 | 7 | Budget |
| 27493 | 169.27 | 2024-12-19 | 85 | 6 | 8 | Actual |
| 21221 | 316.24 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 9266 | 157.00 | 2023-07-20 | 85 | 6 | 4 | Actual |
| 22042 | 34.00 | 2024-07-19 | 85 | 5 | 6 | Actual |
| 21041 | 46.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 10742 | 80.00 | 2023-08-20 | 85 | 4 | 6 | Budget |
| 25656 | 1311.10 | 2024-11-17 | 85 | 7 | 4 | Actual |
| 32765 | 226.00 | 2025-05-21 | 85 | 6 | 5 | Actual |
| 227 | 174.00 | 2022-11-19 | 85 | 1 | 4 | Actual |
| 33468 | 136.93 | 2025-05-21 | 85 | 6 | 12 | Actual |
| 27196 | 120.00 | 2024-12-19 | 85 | 3 | 6 | Actual |
| 31513 | 339.00 | 2025-04-20 | 85 | 1 | 4 | Actual |
| 38548 | 85.00 | 2025-10-20 | 85 | 1 | 6 | Actual |
| 30359 | 75.00 | 2025-03-21 | 85 | 7 | 3 | Actual |
| 37035 | 125.82 | 2025-08-20 | 85 | 6 | 13 | Actual |
| 23554 | 10.33 | 2024-08-19 | 85 | 6 | 12 | Actual |
| 23144 | 206.00 | 2024-08-19 | 85 | 6 | 7 | Actual |
| 4064 | 46.00 | 2023-02-19 | 85 | 5 | 6 | Actual |
| 28348 | 130.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
| 5325 | 135.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 1304 | 20.00 | 2022-12-20 | 85 | 7 | 3 | Budget |
| 18068 | 214.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 36063 | 384.00 | 2025-08-20 | 85 | 1 | 4 | Actual |
| 26306 | 432.91 | 2024-11-18 | 85 | 1 | 8 | Actual |
| 1168 | 100.00 | 2022-12-20 | 85 | 1 | 3 | Budget |
| 14525 | 236.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 2102 | 100.00 | 2022-12-20 | 85 | 1 | 8 | Budget |
| 7290 | 40.00 | 2023-05-22 | 85 | 2 | 6 | Budget |
| 37749 | 237.45 | 2025-09-19 | 85 | 6 | 8 | Actual |
| 19719 | 154.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 27579 | 49.70 | 2024-12-19 | 85 | 2 | 11 | Actual |
| 16535 | 287.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 7631 | 100.00 | 2023-05-22 | 85 | 6 | 7 | Budget |
| 12380 | 99.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 24024 | 51.00 | 2024-09-18 | 85 | 5 | 6 | Actual |
| 8036 | 30.00 | 2023-06-22 | 85 | 7 | 3 | Budget |
| 31806 | 48.00 | 2025-04-20 | 85 | 5 | 6 | Actual |
| 26930 | 77.00 | 2024-12-19 | 85 | 7 | 3 | Actual |
| 11176 | 119.27 | 2023-08-20 | 85 | 6 | 8 | Actual |
| 32163 | 75.23 | 2025-04-20 | 85 | 3 | 11 | Actual |
| 557 | 36.00 | 2022-11-19 | 85 | 2 | 6 | Actual |
| 3468 | 63.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
| 34236 | 373.82 | 2025-06-21 | 85 | 1 | 8 | Actual |
| 29502 | 122.00 | 2025-02-18 | 85 | 3 | 6 | Actual |
| 12520 | 30.00 | 2023-10-20 | 85 | 7 | 3 | Budget |
| 12850 | 90.00 | 2023-10-20 | 85 | 1 | 6 | Budget |
| 14771 | 98.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
| 39159 | 102.89 | 2025-10-20 | 85 | 1 | 12 | Actual |
| 33734 | 60.00 | 2025-06-21 | 85 | 7 | 3 | Actual |
| 840 | 142.00 | 2022-11-19 | 85 | 1 | 7 | Actual |
| 17814 | 134.00 | 2024-03-21 | 85 | 6 | 5 | Actual |
| 29296 | 178.00 | 2025-02-18 | 85 | 6 | 4 | Actual |
| 10519 | 117.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 23264 | 123.81 | 2024-08-19 | 85 | 6 | 8 | Actual |
| 38455 | 202.00 | 2025-10-20 | 85 | 1 | 5 | Actual |
| 28932 | 19.91 | 2025-01-19 | 85 | 2 | 12 | Actual |
| 8835 | 185.93 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 8285 | 100.00 | 2023-06-22 | 85 | 6 | 5 | Budget |
| 5980 | 164.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 39 | 98.00 | 2022-11-19 | 85 | 1 | 3 | Actual |
| 22399 | 36.93 | 2024-07-19 | 85 | 3 | 11 | Actual |
| 31304 | 124.06 | 2025-03-21 | 85 | 2 | 13 | Actual |
| 18571 | 335.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
| 21962 | 25.00 | 2024-07-19 | 85 | 2 | 6 | Actual |
| 18931 | 84.00 | 2024-04-20 | 85 | 3 | 6 | Actual |
| 39397 | -3569.90 | 2025-11-18 | 85 | 7 | 11 | Actual |
| 9158 | 20.00 | 2023-07-20 | 85 | 7 | 3 | Actual |
| 21128 | 156.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 39383 | 1522.90 | 2025-11-18 | 85 | 7 | 5 | Actual |
| 34464 | 27.36 | 2025-06-21 | 85 | 5 | 11 | Actual |
| 15321 | 41.19 | 2023-12-20 | 85 | 4 | 11 | Actual |
| 7104 | 100.00 | 2023-05-22 | 85 | 1 | 5 | Budget |
| 29799 | 208.66 | 2025-02-18 | 85 | 6 | 8 | Actual |
| 13042 | 62.00 | 2023-10-20 | 85 | 5 | 6 | Actual |
| 29857 | 147.57 | 2025-02-18 | 85 | 1 | 11 | Actual |
| 22699 | 69.00 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 27431 | 343.51 | 2024-12-19 | 85 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-10-19 | 85 | 2 | 8 | Actual |
| 32217 | 28.42 | 2025-04-20 | 85 | 5 | 11 | Actual |
| 33974 | 32.00 | 2025-06-21 | 85 | 2 | 6 | Actual |
| 19072 | 212.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 31277 | 69.67 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 35040 | 157.00 | 2025-07-20 | 85 | 6 | 5 | Actual |
| 33174 | 205.63 | 2025-05-21 | 85 | 6 | 8 | Actual |
| 9346 | 131.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 29885 | 32.67 | 2025-02-18 | 85 | 2 | 11 | Actual |
| 8286 | 112.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 16690 | 99.00 | 2024-02-19 | 85 | 6 | 4 | Actual |
| 427 | 112.00 | 2022-11-19 | 85 | 6 | 5 | Actual |
| 39392 | 690.10 | 2025-11-18 | 85 | 7 | 8 | Actual |
| 34086 | 74.00 | 2025-06-21 | 85 | 6 | 6 | Actual |
| 7959 | 70.00 | 2023-06-22 | 85 | 6 | 3 | Budget |
| 39386 | -105.00 | 2025-11-18 | 85 | 7 | 6 | Actual |
| 34383 | 32.67 | 2025-06-21 | 85 | 2 | 11 | Actual |
| 34355 | 173.10 | 2025-06-21 | 85 | 1 | 11 | Actual |
| 9580 | 100.00 | 2023-07-20 | 85 | 3 | 6 | Budget |
| 14020 | 158.00 | 2023-11-19 | 85 | 1 | 7 | Actual |
| 30267 | 334.00 | 2025-03-21 | 85 | 1 | 3 | Actual |
| 11441 | 208.00 | 2023-09-19 | 85 | 1 | 4 | Actual |
| 24406 | 43.31 | 2024-09-18 | 85 | 4 | 11 | Actual |
| 14115 | 270.78 | 2023-11-19 | 85 | 1 | 8 | Actual |
| 26748 | 181.96 | 2024-11-18 | 85 | 2 | 13 | Actual |
| 5714 | 66.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 33526 | 108.27 | 2025-05-21 | 85 | 1 | 13 | Actual |
| 21990 | 97.00 | 2024-07-19 | 85 | 3 | 6 | Actual |
| 1413 | 100.00 | 2022-12-20 | 85 | 6 | 4 | Budget |
| 37305 | 240.00 | 2025-09-19 | 85 | 1 | 5 | Actual |
| 18103 | 126.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
| 20044 | 62.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 13485 | 2463.30 | 2023-11-18 | 85 | 7 | 7 | Actual |
| 28293 | 109.00 | 2025-01-19 | 85 | 1 | 6 | Actual |
| 32427 | 180.20 | 2025-04-20 | 85 | 2 | 13 | Actual |
| 18280 | 55.02 | 2024-03-21 | 85 | 1 | 11 | Actual |
| 14936 | 43.00 | 2023-12-20 | 85 | 5 | 6 | Actual |
| 19340 | 17.78 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 37479 | 81.00 | 2025-09-19 | 85 | 4 | 6 | Actual |
| 37949 | 98.63 | 2025-09-19 | 85 | 6 | 11 | Actual |
| 22993 | 48.00 | 2024-08-19 | 85 | 4 | 6 | Actual |
| 35769 | 180.55 | 2025-07-20 | 85 | 6 | 12 | Actual |
| 6511 | 144.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
| 26427 | 82.68 | 2024-11-18 | 85 | 1 | 11 | Actual |
| 24525 | 7.14 | 2024-09-18 | 85 | 1 | 12 | Actual |
| 5901 | 107.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
| 3546 | 30.00 | 2023-02-19 | 85 | 7 | 3 | Budget |
| 38838 | 376.85 | 2025-10-20 | 85 | 1 | 8 | Actual |
| 28490 | 356.00 | 2025-01-19 | 85 | 1 | 7 | Actual |
| 34437 | 76.29 | 2025-06-21 | 85 | 4 | 11 | Actual |
| 29973 | 94.38 | 2025-02-18 | 85 | 6 | 11 | Actual |
| 13432 | 154.11 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 27694 | 100.76 | 2024-12-19 | 85 | 6 | 11 | Actual |
| 31485 | 69.00 | 2025-04-20 | 85 | 7 | 3 | Actual |
| 14856 | 29.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 29554 | 45.00 | 2025-02-18 | 85 | 5 | 6 | Actual |
| 17899 | 25.00 | 2024-03-21 | 85 | 2 | 6 | Actual |
| 5465 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
| 35536 | 64.59 | 2025-07-20 | 85 | 2 | 11 | Actual |
| 24233 | 135.93 | 2024-09-18 | 85 | 2 | 8 | Actual |
| 9674 | 34.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 2895 | 81.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
| 37127 | 233.00 | 2025-09-19 | 85 | 6 | 3 | Actual |
| 11066 | 235.93 | 2023-08-20 | 85 | 1 | 8 | Actual |
| 18011 | 67.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
| 35238 | 81.00 | 2025-07-20 | 85 | 6 | 6 | Actual |
| 36713 | 70.97 | 2025-08-20 | 85 | 3 | 11 | Actual |
| 25678 | -3784.40 | 2024-11-17 | 85 | 7 | 12 | Actual |
| 34002 | 116.00 | 2025-06-21 | 85 | 3 | 6 | Actual |
| 34618 | 158.21 | 2025-06-21 | 85 | 6 | 12 | Actual |
| 13632 | 133.00 | 2023-11-19 | 85 | 1 | 4 | Actual |
| 18335 | 30.55 | 2024-03-21 | 85 | 3 | 11 | Actual |
| 14265 | 11.40 | 2023-11-19 | 85 | 2 | 11 | Actual |
| 26455 | 34.80 | 2024-11-18 | 85 | 2 | 11 | Actual |
| 15809 | 81.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 5573 | 80.00 | 2023-03-22 | 85 | 6 | 8 | Budget |
| 4063 | 40.00 | 2023-02-19 | 85 | 5 | 6 | Budget |
| 5715 | 60.00 | 2023-04-21 | 85 | 6 | 3 | Budget |
| 14910 | 51.00 | 2023-12-20 | 85 | 4 | 6 | Actual |
| 38629 | 62.00 | 2025-10-20 | 85 | 4 | 6 | Actual |
| 1730 | 120.00 | 2022-12-20 | 85 | 3 | 6 | Actual |
| 22607 | 281.00 | 2024-08-19 | 85 | 1 | 3 | Actual |
| 9404 | 100.00 | 2023-07-20 | 85 | 6 | 5 | Budget |
| 38362 | 360.00 | 2025-10-20 | 85 | 1 | 4 | Actual |
| 27660 | 34.80 | 2024-12-19 | 85 | 5 | 11 | Actual |
| 20422 | 23.10 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 33406 | 81.61 | 2025-05-21 | 85 | 1 | 12 | Actual |
| 16783 | 147.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 32016 | 205.63 | 2025-04-20 | 85 | 2 | 8 | Actual |
| 900 | 100.00 | 2022-11-19 | 85 | 6 | 7 | Budget |
| 23322 | 50.76 | 2024-08-19 | 85 | 1 | 11 | Actual |
| 10927 | 200.00 | 2023-08-20 | 85 | 1 | 7 | Budget |
| 35827 | 64.41 | 2025-07-20 | 85 | 1 | 13 | Actual |
| 15538 | 158.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 37538 | 95.00 | 2025-09-19 | 85 | 6 | 6 | Actual |
| 28846 | 79.48 | 2025-01-19 | 85 | 6 | 11 | Actual |
| 2103 | 207.15 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 20011 | 35.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 26509 | 37.99 | 2024-11-18 | 85 | 4 | 11 | Actual |
| 7243 | 109.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
| 19985 | 55.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 25822 | 216.00 | 2024-11-18 | 85 | 1 | 4 | Actual |
| 18389 | 9.27 | 2024-03-21 | 85 | 5 | 11 | Actual |
| 32637 | 395.00 | 2025-05-21 | 85 | 1 | 4 | Actual |
| 21249 | 157.14 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 4588 | 59.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 29528 | 70.00 | 2025-02-18 | 85 | 4 | 6 | Actual |
| 33642 | 275.00 | 2025-06-21 | 85 | 1 | 3 | Actual |
| 36857 | 77.36 | 2025-08-20 | 85 | 1 | 12 | Actual |
| 10743 | 94.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 3920 | 40.00 | 2023-02-19 | 85 | 2 | 6 | Budget |
| 30302 | 193.00 | 2025-03-21 | 85 | 6 | 3 | Actual |
| 23824 | 143.00 | 2024-09-18 | 85 | 1 | 5 | Actual |
| 20961 | 24.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 7340 | 111.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
| 16274 | 29.48 | 2024-01-20 | 85 | 3 | 11 | Actual |
| 5044 | 40.00 | 2023-03-22 | 85 | 2 | 6 | Actual |
| 38185 | 213.54 | 2025-09-19 | 85 | 6 | 13 | Actual |
| 653 | 67.00 | 2022-11-19 | 85 | 4 | 6 | Actual |
| 38900 | 190.48 | 2025-10-20 | 85 | 6 | 8 | Actual |
| 35330 | 236.00 | 2025-07-20 | 85 | 6 | 7 | Actual |
| 10382 | 108.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 7758 | 70.00 | 2023-05-22 | 85 | 2 | 8 | Budget |
| 22225 | 235.93 | 2024-07-19 | 85 | 1 | 8 | Actual |
| 9531 | 40.00 | 2023-07-20 | 85 | 2 | 6 | Budget |
| 12301 | 80.00 | 2023-09-19 | 85 | 6 | 8 | Budget |
| 9731 | 71.00 | 2023-07-20 | 85 | 6 | 6 | Actual |
| 36035 | 55.00 | 2025-08-20 | 85 | 7 | 3 | Actual |
| 28023 | 203.00 | 2025-01-19 | 85 | 6 | 3 | Actual |
| 17659 | 33.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 12772 | 101.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 8461 | 100.00 | 2023-06-22 | 85 | 3 | 6 | Budget |
| 25086 | 76.00 | 2024-10-19 | 85 | 6 | 6 | Actual |
| 27898 | 188.97 | 2024-12-19 | 85 | 2 | 13 | Actual |
| 28583 | 443.51 | 2025-01-19 | 85 | 1 | 8 | Actual |
| 10849 | 80.00 | 2023-08-20 | 85 | 6 | 6 | Budget |
| 10137 | 100.00 | 2023-08-20 | 85 | 1 | 3 | Budget |
| 8834 | 100.00 | 2023-06-22 | 85 | 1 | 8 | Budget |
| 15413 | 7.14 | 2023-12-20 | 85 | 1 | 12 | Actual |
| 4855 | 200.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
| 16301 | 39.06 | 2024-01-20 | 85 | 4 | 11 | Actual |
| 14559 | 190.00 | 2023-12-20 | 85 | 6 | 3 | Actual |
| 22854 | 105.00 | 2024-08-19 | 85 | 6 | 5 | Actual |
| 30031 | 95.44 | 2025-02-18 | 85 | 1 | 12 | Actual |
| 7433 | 31.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 16041 | 184.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
| 606 | 104.00 | 2022-11-19 | 85 | 3 | 6 | Actual |
| 24888 | 118.00 | 2024-10-19 | 85 | 6 | 5 | Actual |
| 8085 | 205.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 34498 | 134.80 | 2025-06-21 | 85 | 6 | 11 | Actual |
| 1491 | 200.00 | 2022-12-20 | 85 | 1 | 5 | Budget |
| 39306 | 183.71 | 2025-10-20 | 85 | 2 | 13 | Actual |
| 4667 | 34.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 25356 | 69.91 | 2024-10-19 | 85 | 1 | 11 | Actual |
| 5246 | 90.00 | 2023-03-22 | 85 | 6 | 6 | Budget |
| 14616 | 35.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 37889 | 96.51 | 2025-09-19 | 85 | 4 | 11 | Actual |
| 17602 | 190.00 | 2024-03-21 | 85 | 6 | 3 | Actual |
| 39380 | 1457.80 | 2025-11-18 | 85 | 7 | 4 | Actual |
| 31930 | 249.00 | 2025-04-20 | 85 | 6 | 7 | Actual |
| 22167 | 180.00 | 2024-07-19 | 85 | 6 | 7 | Actual |
| 33054 | 222.00 | 2025-05-21 | 85 | 6 | 7 | Actual |
| 839 | 200.00 | 2022-11-19 | 85 | 1 | 7 | Budget |
| 9482 | 100.00 | 2023-07-20 | 85 | 1 | 6 | Budget |
| 7819 | 70.00 | 2023-05-22 | 85 | 6 | 8 | Budget |
| 37715 | 243.51 | 2025-09-19 | 85 | 2 | 8 | Actual |
| 5247 | 89.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 36686 | 53.95 | 2025-08-20 | 85 | 2 | 11 | Actual |
| 39221 | 168.85 | 2025-10-20 | 85 | 6 | 12 | Actual |
| 33232 | 148.63 | 2025-05-21 | 85 | 1 | 11 | Actual |
| 8144 | 100.00 | 2023-06-22 | 85 | 6 | 4 | Budget |
| 15864 | 92.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 6264 | 70.00 | 2023-04-21 | 85 | 4 | 6 | Budget |
| 15658 | 112.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 27373 | 212.00 | 2024-12-19 | 85 | 6 | 7 | Actual |
| 15949 | 62.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 9869 | 111.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 30178 | 145.11 | 2025-02-18 | 85 | 2 | 13 | Actual |
| 33553 | 118.80 | 2025-05-21 | 85 | 2 | 13 | Actual |
| 12771 | 100.00 | 2023-10-20 | 85 | 6 | 5 | Budget |
| 11502 | 135.00 | 2023-09-19 | 85 | 6 | 4 | Actual |
| 4528 | 90.00 | 2023-03-22 | 85 | 1 | 3 | Budget |
| 24467 | 67.78 | 2024-09-18 | 85 | 6 | 11 | Actual |
| 2941 | 40.00 | 2023-01-20 | 85 | 5 | 6 | Budget |
| 6168 | 43.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
| 2614 | 160.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 2894 | 80.00 | 2023-01-20 | 85 | 4 | 6 | Budget |
| 31754 | 114.00 | 2025-04-20 | 85 | 3 | 6 | Actual |
| 26367 | 178.36 | 2024-11-18 | 85 | 6 | 8 | Actual |
| 36445 | 331.00 | 2025-08-20 | 85 | 1 | 7 | Actual |
| 33947 | 106.00 | 2025-06-21 | 85 | 1 | 6 | Actual |
| 10928 | 158.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
| 35508 | 116.72 | 2025-07-20 | 85 | 1 | 11 | Actual |
| 23431 | 11.40 | 2024-08-19 | 85 | 5 | 11 | Actual |
| 8614 | 89.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 36097 | 227.00 | 2025-08-20 | 85 | 6 | 4 | Actual |
| 30863 | 476.85 | 2025-03-21 | 85 | 1 | 8 | Actual |
| 605 | 100.00 | 2022-11-19 | 85 | 3 | 6 | Budget |
| 32930 | 40.00 | 2025-05-21 | 85 | 5 | 6 | Actual |
| 13103 | 81.00 | 2023-10-20 | 85 | 6 | 6 | Actual |
| 25384 | 10.33 | 2024-10-19 | 85 | 2 | 11 | Actual |
| 16868 | 22.00 | 2024-02-19 | 85 | 2 | 6 | Actual |
| 26629 | 11.40 | 2024-11-18 | 85 | 1 | 12 | Actual |
| 368 | 138.00 | 2022-11-19 | 85 | 1 | 5 | Actual |
| 556 | 30.00 | 2022-11-19 | 85 | 2 | 6 | Budget |
| 35708 | 108.21 | 2025-07-20 | 85 | 1 | 12 | Actual |
| 17279 | 20.97 | 2024-02-19 | 85 | 2 | 11 | Actual |
| 26334 | 185.93 | 2024-11-18 | 85 | 2 | 8 | Actual |
| 34735 | 113.53 | 2025-06-21 | 85 | 6 | 13 | Actual |
| 7492 | 68.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 18818 | 147.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 8882 | 108.66 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 29261 | 308.00 | 2025-02-18 | 85 | 1 | 4 | Actual |
| 34827 | 179.00 | 2025-07-20 | 85 | 6 | 3 | Actual |
| 3594 | 200.00 | 2023-02-19 | 85 | 1 | 4 | Budget |
| 11582 | 200.00 | 2023-09-19 | 85 | 1 | 5 | Budget |
| 33585 | 190.73 | 2025-05-21 | 85 | 6 | 13 | Actual |
| 22132 | 178.00 | 2024-07-19 | 85 | 1 | 7 | Actual |
| 32250 | 82.68 | 2025-04-20 | 85 | 6 | 11 | Actual |
| 39407 | -1957.70 | 2025-11-18 | 85 | 7 | 13 | Actual |
| 37595 | 282.00 | 2025-09-19 | 85 | 1 | 7 | Actual |
| 10987 | 100.00 | 2023-08-20 | 85 | 6 | 7 | Budget |
| 28731 | 41.19 | 2025-01-19 | 85 | 2 | 11 | Actual |
| 5140 | 70.00 | 2023-03-22 | 85 | 4 | 6 | Budget |
| 9579 | 111.00 | 2023-07-20 | 85 | 3 | 6 | Actual |
| 21723 | 34.00 | 2024-07-19 | 85 | 7 | 3 | Actual |
| 8084 | 200.00 | 2023-06-22 | 85 | 1 | 4 | Budget |
| 13928 | 41.00 | 2023-11-19 | 85 | 5 | 6 | Actual |
| 20222 | 141.99 | 2024-05-21 | 85 | 2 | 8 | Actual |
| 37184 | 72.00 | 2025-09-19 | 85 | 7 | 3 | Actual |
| 11972 | 80.00 | 2023-09-19 | 85 | 6 | 6 | Budget |
| 24946 | 60.00 | 2024-10-19 | 85 | 1 | 6 | Actual |
| 29024 | 97.74 | 2025-01-19 | 85 | 1 | 13 | Actual |
| 7898 | 100.00 | 2023-06-22 | 85 | 1 | 3 | Budget |
| 23230 | 122.30 | 2024-08-19 | 85 | 2 | 8 | Actual |
| 18957 | 43.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 37453 | 97.00 | 2025-09-19 | 85 | 3 | 6 | Actual |
| 10057 | 131.39 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 39101 | 117.78 | 2025-10-20 | 85 | 6 | 11 | Actual |
| 36885 | 19.91 | 2025-08-20 | 85 | 2 | 12 | Actual |
| 1352 | 200.00 | 2022-12-20 | 85 | 1 | 4 | Budget |
| 31065 | 77.36 | 2025-03-21 | 85 | 4 | 11 | Actual |
| 30387 | 314.00 | 2025-03-21 | 85 | 1 | 4 | Actual |
| 27871 | 62.66 | 2024-12-19 | 85 | 1 | 13 | Actual |
| 14884 | 88.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 20749 | 192.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 25143 | 245.00 | 2024-10-19 | 85 | 1 | 7 | Actual |
| 6042 | 131.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 20368 | 17.78 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 21450 | 9.27 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 30713 | 71.00 | 2025-03-21 | 85 | 6 | 6 | Actual |
| 35887 | 129.32 | 2025-07-20 | 85 | 6 | 13 | Actual |
| 22517 | 3.95 | 2024-07-19 | 85 | 1 | 12 | Actual |
| 28433 | 89.00 | 2025-01-19 | 85 | 6 | 6 | Actual |
| 38397 | 188.00 | 2025-10-20 | 85 | 6 | 4 | Actual |
| 10647 | 37.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 1029 | 107.14 | 2022-11-19 | 85 | 2 | 8 | Actual |
| 8556 | 58.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
Generated 2025-12-19 11:11:20.020 UTC