[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 183 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10520 | 100.00 | 2023-08-18 | 85 | 6 | 5 | Budget |
| 6371 | 64.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 29024 | 97.74 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 8224 | 147.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
| 6169 | 40.00 | 2023-04-19 | 85 | 2 | 6 | Budget |
| 31336 | 127.57 | 2025-03-19 | 85 | 6 | 13 | Actual |
| 16570 | 169.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
| 13902 | 56.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 23264 | 123.81 | 2024-08-17 | 85 | 6 | 8 | Actual |
| 16627 | 79.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 10197 | 71.00 | 2023-08-18 | 85 | 6 | 3 | Actual |
| 26536 | 8.21 | 2024-11-16 | 85 | 5 | 11 | Actual |
| 11176 | 119.27 | 2023-08-18 | 85 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-10-18 | 85 | 1 | 8 | Actual |
| 30600 | 48.00 | 2025-03-19 | 85 | 2 | 6 | Actual |
| 6964 | 200.00 | 2023-05-20 | 85 | 1 | 4 | Budget |
| 16783 | 147.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
| 33140 | 167.75 | 2025-05-19 | 85 | 2 | 8 | Actual |
| 29084 | 124.06 | 2025-01-17 | 85 | 6 | 13 | Actual |
| 10196 | 60.00 | 2023-08-18 | 85 | 6 | 3 | Budget |
| 16219 | 65.65 | 2024-01-18 | 85 | 1 | 11 | Actual |
| 8286 | 112.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 11820 | 100.00 | 2023-09-17 | 85 | 3 | 6 | Budget |
| 13726 | 162.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 11581 | 163.00 | 2023-09-17 | 85 | 1 | 5 | Actual |
| 12710 | 200.00 | 2023-10-18 | 85 | 1 | 5 | Budget |
| 8941 | 70.00 | 2023-06-20 | 85 | 6 | 8 | Budget |
| 3080 | 198.00 | 2023-01-18 | 85 | 1 | 7 | Actual |
| 17979 | 29.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 28966 | 123.10 | 2025-01-17 | 85 | 6 | 12 | Actual |
| 35736 | 44.38 | 2025-07-18 | 85 | 2 | 12 | Actual |
| 32730 | 234.00 | 2025-05-19 | 85 | 1 | 5 | Actual |
| 32637 | 395.00 | 2025-05-19 | 85 | 1 | 4 | Actual |
| 9345 | 100.00 | 2023-07-18 | 85 | 1 | 5 | Budget |
| 23230 | 122.30 | 2024-08-17 | 85 | 2 | 8 | Actual |
| 22967 | 83.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 31806 | 48.00 | 2025-04-18 | 85 | 5 | 6 | Actual |
| 7759 | 93.51 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 15658 | 112.00 | 2024-01-18 | 85 | 6 | 4 | Actual |
| 9403 | 148.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 15751 | 130.00 | 2024-01-18 | 85 | 6 | 5 | Actual |
| 7103 | 122.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 17659 | 33.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 4777 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
| 22854 | 105.00 | 2024-08-17 | 85 | 6 | 5 | Actual |
| 10849 | 80.00 | 2023-08-18 | 85 | 6 | 6 | Budget |
| 21751 | 157.00 | 2024-07-17 | 85 | 1 | 4 | Actual |
| 23859 | 130.00 | 2024-09-16 | 85 | 6 | 5 | Actual |
| 1305 | 17.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 10462 | 200.00 | 2023-08-18 | 85 | 1 | 5 | Budget |
| 34028 | 75.00 | 2025-06-19 | 85 | 4 | 6 | Actual |
| 26427 | 82.68 | 2024-11-16 | 85 | 1 | 11 | Actual |
| 23052 | 76.00 | 2024-08-17 | 85 | 6 | 6 | Actual |
| 7711 | 100.00 | 2023-05-20 | 85 | 1 | 8 | Budget |
| 20749 | 192.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 9207 | 200.00 | 2023-07-18 | 85 | 1 | 4 | Budget |
| 2102 | 100.00 | 2022-12-18 | 85 | 1 | 8 | Budget |
| 18818 | 147.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 11914 | 36.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 32217 | 28.42 | 2025-04-18 | 85 | 5 | 11 | Actual |
| 980 | 100.00 | 2022-11-17 | 85 | 1 | 8 | Budget |
| 8037 | 26.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 18783 | 105.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 7820 | 85.93 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 28023 | 203.00 | 2025-01-17 | 85 | 6 | 3 | Actual |
| 38007 | 69.91 | 2025-09-17 | 85 | 1 | 12 | Actual |
| 11115 | 114.72 | 2023-08-18 | 85 | 2 | 8 | Actual |
| 29502 | 122.00 | 2025-02-16 | 85 | 3 | 6 | Actual |
| 22426 | 43.31 | 2024-07-17 | 85 | 4 | 11 | Actual |
| 17953 | 45.00 | 2024-03-19 | 85 | 4 | 6 | Actual |
| 14771 | 98.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 7710 | 181.39 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 3328 | 70.00 | 2023-01-18 | 85 | 6 | 8 | Budget |
| 35295 | 285.00 | 2025-07-18 | 85 | 1 | 7 | Actual |
| 28731 | 41.19 | 2025-01-17 | 85 | 2 | 11 | Actual |
| 7958 | 72.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 38035 | 18.84 | 2025-09-17 | 85 | 2 | 12 | Actual |
| 19165 | 349.57 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 30654 | 57.00 | 2025-03-19 | 85 | 4 | 6 | Actual |
| 606 | 104.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 18876 | 59.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 14678 | 91.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 1169 | 113.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 14936 | 43.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 25673 | -4182.20 | 2024-11-15 | 85 | 7 | 11 | Actual |
| 31219 | 150.76 | 2025-03-19 | 85 | 6 | 12 | Actual |
| 10790 | 55.00 | 2023-08-18 | 85 | 5 | 6 | Actual |
| 34618 | 158.21 | 2025-06-19 | 85 | 6 | 12 | Actual |
| 1028 | 60.00 | 2022-11-17 | 85 | 2 | 8 | Budget |
| 4714 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 31277 | 69.67 | 2025-03-19 | 85 | 1 | 13 | Actual |
| 35205 | 41.00 | 2025-07-18 | 85 | 5 | 6 | Actual |
| 27083 | 157.00 | 2024-12-17 | 85 | 6 | 5 | Actual |
| 17452 | 5.01 | 2024-02-17 | 85 | 1 | 12 | Actual |
| 20456 | 39.06 | 2024-05-19 | 85 | 6 | 11 | Actual |
| 2799 | 23.00 | 2023-01-18 | 85 | 2 | 6 | Actual |
| 34556 | 87.99 | 2025-06-19 | 85 | 1 | 12 | Actual |
| 12114 | 110.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 9948 | 288.97 | 2023-07-18 | 85 | 1 | 8 | Actual |
| 31428 | 172.00 | 2025-04-18 | 85 | 6 | 3 | Actual |
| 33434 | 19.91 | 2025-05-19 | 85 | 2 | 12 | Actual |
| 35854 | 134.59 | 2025-07-18 | 85 | 2 | 13 | Actual |
| 10136 | 97.00 | 2023-08-18 | 85 | 1 | 3 | Actual |
| 6217 | 112.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 7387 | 70.00 | 2023-05-20 | 85 | 4 | 6 | Budget |
| 26455 | 34.80 | 2024-11-16 | 85 | 2 | 11 | Actual |
| 29939 | 82.68 | 2025-02-16 | 85 | 4 | 11 | Actual |
| 21341 | 49.70 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 227 | 174.00 | 2022-11-17 | 85 | 1 | 4 | Actual |
| 1304 | 20.00 | 2022-12-18 | 85 | 7 | 3 | Budget |
| 36303 | 116.00 | 2025-08-18 | 85 | 3 | 6 | Actual |
| 39383 | 1522.90 | 2025-11-16 | 85 | 7 | 5 | Actual |
| 4391 | 141.99 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 6311 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 39306 | 183.71 | 2025-10-18 | 85 | 2 | 13 | Actual |
| 25678 | -3784.40 | 2024-11-15 | 85 | 7 | 12 | Actual |
| 12850 | 90.00 | 2023-10-18 | 85 | 1 | 6 | Budget |
| 2350 | 59.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 23144 | 206.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
| 9267 | 100.00 | 2023-07-18 | 85 | 6 | 4 | Budget |
| 840 | 142.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 8413 | 44.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 27780 | 22.04 | 2024-12-17 | 85 | 2 | 12 | Actual |
| 24641 | 298.00 | 2024-10-17 | 85 | 1 | 3 | Actual |
| 38185 | 213.54 | 2025-09-17 | 85 | 6 | 13 | Actual |
| 24433 | 10.33 | 2024-09-16 | 85 | 5 | 11 | Actual |
| 7572 | 200.00 | 2023-05-20 | 85 | 1 | 7 | Budget |
| 35650 | 92.25 | 2025-07-18 | 85 | 6 | 11 | Actual |
| 39397 | -3569.90 | 2025-11-16 | 85 | 7 | 11 | Actual |
| 1963 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
| 23824 | 143.00 | 2024-09-16 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2023-05-20 | 85 | 1 | 5 | Budget |
| 23019 | 53.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
| 27431 | 343.51 | 2024-12-17 | 85 | 1 | 8 | Actual |
| 35827 | 64.41 | 2025-07-18 | 85 | 1 | 13 | Actual |
| 26930 | 77.00 | 2024-12-17 | 85 | 7 | 3 | Actual |
| 30891 | 166.24 | 2025-03-19 | 85 | 2 | 8 | Actual |
| 15809 | 81.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 6591 | 213.21 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 26039 | 17.00 | 2024-11-16 | 85 | 2 | 6 | Actual |
| 287 | 100.00 | 2022-11-17 | 85 | 6 | 4 | Budget |
| 8085 | 205.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 20876 | 145.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 39187 | 44.38 | 2025-10-18 | 85 | 2 | 12 | Actual |
| 13042 | 62.00 | 2023-10-18 | 85 | 5 | 6 | Actual |
| 7898 | 100.00 | 2023-06-20 | 85 | 1 | 3 | Budget |
| 20541 | 3.95 | 2024-05-19 | 85 | 2 | 12 | Actual |
| 30210 | 124.06 | 2025-02-16 | 85 | 6 | 13 | Actual |
| 15503 | 326.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 11067 | 100.00 | 2023-08-18 | 85 | 1 | 8 | Budget |
| 14856 | 29.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 5045 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Budget |
| 20422 | 23.10 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 11973 | 74.00 | 2023-09-17 | 85 | 6 | 6 | Actual |
| 8556 | 58.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 12192 | 196.54 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 27338 | 265.00 | 2024-12-17 | 85 | 1 | 7 | Actual |
| 36035 | 55.00 | 2025-08-18 | 85 | 7 | 3 | Actual |
| 2428 | 20.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 12381 | 100.00 | 2023-10-18 | 85 | 1 | 3 | Budget |
| 38900 | 190.48 | 2025-10-18 | 85 | 6 | 8 | Actual |
| 39279 | 97.74 | 2025-10-18 | 85 | 1 | 13 | Actual |
| 25001 | 97.00 | 2024-10-17 | 85 | 3 | 6 | Actual |
| 17687 | 140.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 2476 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
| 12569 | 200.00 | 2023-10-18 | 85 | 1 | 4 | Budget |
| 6700 | 119.27 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 37127 | 233.00 | 2025-09-17 | 85 | 6 | 3 | Actual |
| 38154 | 113.53 | 2025-09-17 | 85 | 2 | 13 | Actual |
| 25822 | 216.00 | 2024-11-16 | 85 | 1 | 4 | Actual |
| 31011 | 32.67 | 2025-03-19 | 85 | 2 | 11 | Actual |
| 9626 | 70.00 | 2023-07-18 | 85 | 4 | 6 | Budget |
| 16247 | 9.27 | 2024-01-18 | 85 | 2 | 11 | Actual |
| 24467 | 67.78 | 2024-09-16 | 85 | 6 | 11 | Actual |
| 38603 | 123.00 | 2025-10-18 | 85 | 3 | 6 | Actual |
| 19753 | 92.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 10382 | 108.00 | 2023-08-18 | 85 | 6 | 4 | Actual |
| 26570 | 43.31 | 2024-11-16 | 85 | 6 | 11 | Actual |
| 25857 | 149.00 | 2024-11-16 | 85 | 6 | 4 | Actual |
| 31726 | 31.00 | 2025-04-18 | 85 | 2 | 6 | Actual |
| 7959 | 70.00 | 2023-06-20 | 85 | 6 | 3 | Budget |
| 31065 | 77.36 | 2025-03-19 | 85 | 4 | 11 | Actual |
| 37425 | 31.00 | 2025-09-17 | 85 | 2 | 6 | Actual |
| 24733 | 34.00 | 2024-10-17 | 85 | 7 | 3 | Actual |
| 38780 | 204.00 | 2025-10-18 | 85 | 6 | 7 | Actual |
| 8882 | 108.66 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 26838 | 276.00 | 2024-12-17 | 85 | 1 | 3 | Actual |
| 13181 | 139.00 | 2023-10-18 | 85 | 1 | 7 | Actual |
| 6699 | 80.00 | 2023-04-19 | 85 | 6 | 8 | Budget |
| 25411 | 26.29 | 2024-10-17 | 85 | 3 | 11 | Actual |
| 13632 | 133.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 2895 | 81.00 | 2023-01-18 | 85 | 4 | 6 | Actual |
| 26873 | 225.00 | 2024-12-17 | 85 | 6 | 3 | Actual |
| 28400 | 55.00 | 2025-01-17 | 85 | 5 | 6 | Actual |
| 29737 | 384.42 | 2025-02-16 | 85 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-11-16 | 85 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2024-11-15 | 85 | 7 | 8 | Actual |
| 14525 | 236.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 99 | 80.00 | 2022-11-17 | 85 | 6 | 3 | Budget |
| 39067 | 13.53 | 2025-10-18 | 85 | 5 | 11 | Actual |
| 3220 | 100.00 | 2023-01-18 | 85 | 1 | 8 | Budget |
| 7291 | 51.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 30680 | 47.00 | 2025-03-19 | 85 | 5 | 6 | Actual |
| 32878 | 104.00 | 2025-05-19 | 85 | 3 | 6 | Actual |
| 32163 | 75.23 | 2025-04-18 | 85 | 3 | 11 | Actual |
| 12442 | 60.00 | 2023-10-18 | 85 | 6 | 3 | Budget |
| 18725 | 109.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 32190 | 85.87 | 2025-04-18 | 85 | 4 | 11 | Actual |
| 1029 | 107.14 | 2022-11-17 | 85 | 2 | 8 | Actual |
| 6590 | 100.00 | 2023-04-19 | 85 | 1 | 8 | Budget |
| 18481 | 9.27 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 38629 | 62.00 | 2025-10-18 | 85 | 4 | 6 | Actual |
| 11913 | 50.00 | 2023-09-17 | 85 | 5 | 6 | Budget |
| 33526 | 108.27 | 2025-05-19 | 85 | 1 | 13 | Actual |
| 13041 | 50.00 | 2023-10-18 | 85 | 5 | 6 | Budget |
| 20989 | 92.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 18571 | 335.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 12443 | 61.00 | 2023-10-18 | 85 | 6 | 3 | Actual |
| 20368 | 17.78 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 21369 | 28.42 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 34676 | 125.82 | 2025-06-19 | 85 | 1 | 13 | Actual |
| 37247 | 253.00 | 2025-09-17 | 85 | 6 | 4 | Actual |
| 21877 | 100.00 | 2024-07-17 | 85 | 6 | 5 | Actual |
| 19985 | 55.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 12994 | 80.00 | 2023-10-18 | 85 | 4 | 6 | Budget |
| 24973 | 16.00 | 2024-10-17 | 85 | 2 | 6 | Actual |
| 37479 | 81.00 | 2025-09-17 | 85 | 4 | 6 | Actual |
| 26067 | 80.00 | 2024-11-16 | 85 | 3 | 6 | Actual |
| 30863 | 476.85 | 2025-03-19 | 85 | 1 | 8 | Actual |
| 22042 | 34.00 | 2024-07-17 | 85 | 5 | 6 | Actual |
| 24266 | 187.45 | 2024-09-16 | 85 | 6 | 8 | Actual |
| 9673 | 40.00 | 2023-07-18 | 85 | 5 | 6 | Budget |
| 36713 | 70.97 | 2025-08-18 | 85 | 3 | 11 | Actual |
| 9483 | 112.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
| 2291 | 111.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 4997 | 92.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 16420 | 8.21 | 2024-01-18 | 85 | 1 | 12 | Actual |
| 5246 | 90.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 4342 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 11723 | 98.00 | 2023-09-17 | 85 | 1 | 6 | Actual |
| 5141 | 52.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
| 24113 | 200.00 | 2024-09-16 | 85 | 1 | 7 | Actual |
| 4063 | 40.00 | 2023-02-17 | 85 | 5 | 6 | Budget |
| 3920 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 19904 | 76.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 14644 | 168.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 1681 | 39.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 15836 | 15.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 2150 | 60.00 | 2022-12-18 | 85 | 2 | 8 | Budget |
| 23766 | 134.00 | 2024-09-16 | 85 | 6 | 4 | Actual |
| 16161 | 187.45 | 2024-01-18 | 85 | 6 | 8 | Actual |
| 34584 | 34.80 | 2025-06-19 | 85 | 2 | 12 | Actual |
| 37687 | 363.21 | 2025-09-17 | 85 | 1 | 8 | Actual |
| 6965 | 176.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 1729 | 100.00 | 2022-12-18 | 85 | 3 | 6 | Budget |
| 36976 | 132.83 | 2025-08-18 | 85 | 1 | 13 | Actual |
| 32672 | 238.00 | 2025-05-19 | 85 | 6 | 4 | Actual |
| 11771 | 40.00 | 2023-09-17 | 85 | 2 | 6 | Budget |
| 15355 | 61.40 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 10461 | 144.00 | 2023-08-18 | 85 | 1 | 5 | Actual |
| 13473 | 1687.50 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 2671 | 160.00 | 2023-01-18 | 85 | 6 | 5 | Actual |
| 899 | 114.00 | 2022-11-17 | 85 | 6 | 7 | Actual |
| 32308 | 98.63 | 2025-04-18 | 85 | 1 | 12 | Actual |
| 17394 | 64.59 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 32400 | 111.78 | 2025-04-18 | 85 | 1 | 13 | Actual |
| 3407 | 106.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 9627 | 61.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 34437 | 76.29 | 2025-06-19 | 85 | 4 | 11 | Actual |
| 1824 | 35.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 22167 | 180.00 | 2024-07-17 | 85 | 6 | 7 | Actual |
| 21221 | 316.24 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 11770 | 55.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 6042 | 131.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 27579 | 49.70 | 2024-12-17 | 85 | 2 | 11 | Actual |
| 29447 | 90.00 | 2025-02-16 | 85 | 1 | 6 | Actual |
| 33797 | 194.00 | 2025-06-19 | 85 | 6 | 4 | Actual |
| 5094 | 94.00 | 2023-03-20 | 85 | 3 | 6 | Actual |
| 16981 | 78.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 21283 | 135.93 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 18514 | 13.53 | 2024-03-19 | 85 | 6 | 12 | Actual |
| 9996 | 70.00 | 2023-07-18 | 85 | 2 | 8 | Budget |
| 24853 | 114.00 | 2024-10-17 | 85 | 1 | 5 | Actual |
| 39013 | 59.27 | 2025-10-18 | 85 | 3 | 11 | Actual |
| 8509 | 63.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 2212 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
| 7493 | 80.00 | 2023-05-20 | 85 | 6 | 6 | Budget |
| 22075 | 71.00 | 2024-07-17 | 85 | 6 | 6 | Actual |
| 12947 | 100.00 | 2023-10-18 | 85 | 3 | 6 | Budget |
| 14055 | 190.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
| 27459 | 254.12 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 8834 | 100.00 | 2023-06-20 | 85 | 1 | 8 | Budget |
| 6778 | 100.00 | 2023-05-20 | 85 | 1 | 3 | Budget |
| 2751 | 88.00 | 2023-01-18 | 85 | 1 | 6 | Actual |
| 34297 | 175.33 | 2025-06-19 | 85 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-11-17 | 85 | 6 | 8 | Budget |
| 35887 | 129.32 | 2025-07-18 | 85 | 6 | 13 | Actual |
| 37835 | 26.29 | 2025-09-17 | 85 | 2 | 11 | Actual |
| 3793 | 164.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 22286 | 126.84 | 2024-07-17 | 85 | 6 | 8 | Actual |
| 34236 | 373.82 | 2025-06-19 | 85 | 1 | 8 | Actual |
| 6218 | 100.00 | 2023-04-19 | 85 | 3 | 6 | Budget |
| 839 | 200.00 | 2022-11-17 | 85 | 1 | 7 | Budget |
| 27898 | 188.97 | 2024-12-17 | 85 | 2 | 13 | Actual |
| 13323 | 231.39 | 2023-10-18 | 85 | 1 | 8 | Actual |
| 3735 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 39 | 98.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 30983 | 117.78 | 2025-03-19 | 85 | 1 | 11 | Actual |
| 36480 | 232.00 | 2025-08-18 | 85 | 6 | 7 | Actual |
| 14020 | 158.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 21071 | 77.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 6779 | 124.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 1884 | 71.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 11392 | 30.00 | 2023-09-17 | 85 | 7 | 3 | Budget |
| 12241 | 78.36 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 10848 | 92.00 | 2023-08-18 | 85 | 6 | 6 | Actual |
| 16896 | 84.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 8756 | 135.00 | 2023-06-20 | 85 | 6 | 7 | Actual |
| 9158 | 20.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 18903 | 30.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 12995 | 89.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 32930 | 40.00 | 2025-05-19 | 85 | 5 | 6 | Actual |
| 13848 | 22.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
| 20341 | 19.91 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 13928 | 41.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
| 18068 | 214.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
| 14143 | 110.17 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 27813 | 168.85 | 2024-12-17 | 85 | 6 | 12 | Actual |
| 11315 | 60.00 | 2023-09-17 | 85 | 6 | 3 | Budget |
| 29296 | 178.00 | 2025-02-16 | 85 | 6 | 4 | Actual |
| 9731 | 71.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 557 | 36.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
| 20721 | 40.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 32904 | 77.00 | 2025-05-19 | 85 | 4 | 6 | Actual |
| 7290 | 40.00 | 2023-05-20 | 85 | 2 | 6 | Budget |
| 31780 | 64.00 | 2025-04-18 | 85 | 4 | 6 | Actual |
| 25653 | 1012.20 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 31930 | 249.00 | 2025-04-18 | 85 | 6 | 7 | Actual |
| 5979 | 200.00 | 2023-04-19 | 85 | 1 | 5 | Budget |
| 17479 | 5.01 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 16274 | 29.48 | 2024-01-18 | 85 | 3 | 11 | Actual |
| 7899 | 91.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 13482 | 3310.50 | 2023-11-16 | 85 | 7 | 6 | Actual |
| 2151 | 120.78 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 758 | 86.00 | 2022-11-17 | 85 | 6 | 6 | Actual |
| 24552 | 2.89 | 2024-09-16 | 85 | 2 | 12 | Actual |
| 11441 | 208.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
| 700 | 44.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 33287 | 60.33 | 2025-05-19 | 85 | 3 | 11 | Actual |
| 22993 | 48.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 14177 | 134.42 | 2023-11-17 | 85 | 6 | 8 | Actual |
| 10323 | 174.00 | 2023-08-18 | 85 | 1 | 4 | Actual |
| 7340 | 111.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 17872 | 91.00 | 2024-03-19 | 85 | 1 | 6 | Actual |
| 226 | 200.00 | 2022-11-17 | 85 | 1 | 4 | Budget |
| 15413 | 7.14 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 11254 | 127.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 4667 | 34.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 25356 | 69.91 | 2024-10-17 | 85 | 1 | 11 | Actual |
| 10646 | 40.00 | 2023-08-18 | 85 | 2 | 6 | Budget |
| 556 | 30.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 23917 | 90.00 | 2024-09-16 | 85 | 1 | 6 | Actual |
| 15446 | 13.53 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 27988 | 319.00 | 2025-01-17 | 85 | 1 | 3 | Actual |
| 9081 | 69.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
| 5044 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Actual |
| 23731 | 179.00 | 2024-09-16 | 85 | 1 | 4 | Actual |
| 14884 | 88.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 13666 | 123.00 | 2023-11-17 | 85 | 6 | 4 | Actual |
| 38242 | 300.00 | 2025-10-18 | 85 | 1 | 3 | Actual |
| 9870 | 100.00 | 2023-07-18 | 85 | 6 | 7 | Budget |
| 37949 | 98.63 | 2025-09-17 | 85 | 6 | 11 | Actual |
| 3970 | 109.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 39377 | 1255.50 | 2025-11-16 | 85 | 7 | 3 | Actual |
| 28932 | 19.91 | 2025-01-17 | 85 | 2 | 12 | Actual |
| 428 | 100.00 | 2022-11-17 | 85 | 6 | 5 | Budget |
| 11972 | 80.00 | 2023-09-17 | 85 | 6 | 6 | Budget |
| 20255 | 178.36 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-11-16 | 85 | 6 | 8 | Actual |
| 29141 | 317.00 | 2025-02-16 | 85 | 1 | 3 | Actual |
| 34383 | 32.67 | 2025-06-19 | 85 | 2 | 11 | Actual |
| 23944 | 14.00 | 2024-09-16 | 85 | 2 | 6 | Actual |
| 27871 | 62.66 | 2024-12-17 | 85 | 1 | 13 | Actual |
| 1352 | 200.00 | 2022-12-18 | 85 | 1 | 4 | Budget |
| 33348 | 91.19 | 2025-05-19 | 85 | 6 | 11 | Actual |
| 21450 | 9.27 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 7434 | 40.00 | 2023-05-20 | 85 | 5 | 6 | Budget |
| 10988 | 142.00 | 2023-08-18 | 85 | 6 | 7 | Actual |
| 14292 | 41.19 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 34264 | 225.33 | 2025-06-19 | 85 | 2 | 8 | Actual |
| 21423 | 43.31 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 19691 | 75.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 3142 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 24352 | 20.97 | 2024-09-16 | 85 | 2 | 11 | Actual |
| 33734 | 60.00 | 2025-06-19 | 85 | 7 | 3 | Actual |
| 16006 | 205.00 | 2024-01-18 | 85 | 1 | 7 | Actual |
| 26119 | 38.00 | 2024-11-16 | 85 | 5 | 6 | Actual |
| 4715 | 192.00 | 2023-03-20 | 85 | 1 | 4 | Actual |
| 37092 | 349.00 | 2025-09-17 | 85 | 1 | 3 | Actual |
| 13479 | 1562.20 | 2023-11-16 | 85 | 7 | 5 | Actual |
| 179 | 24.00 | 2022-11-17 | 85 | 7 | 3 | Actual |
| 27281 | 77.00 | 2024-12-17 | 85 | 6 | 6 | Actual |
| 4918 | 132.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 35388 | 373.82 | 2025-07-18 | 85 | 1 | 8 | Actual |
| 23703 | 34.00 | 2024-09-16 | 85 | 7 | 3 | Actual |
| 4017 | 81.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 22372 | 28.42 | 2024-07-17 | 85 | 2 | 11 | Actual |
| 9579 | 111.00 | 2023-07-18 | 85 | 3 | 6 | Actual |
| 4203 | 200.00 | 2023-02-17 | 85 | 1 | 7 | Budget |
| 30031 | 95.44 | 2025-02-16 | 85 | 1 | 12 | Actual |
| 23554 | 10.33 | 2024-08-17 | 85 | 6 | 12 | Actual |
| 27222 | 85.00 | 2024-12-17 | 85 | 4 | 6 | Actual |
| 39380 | 1457.80 | 2025-11-16 | 85 | 7 | 4 | Actual |
| 1964 | 152.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 14410 | 7.14 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 15890 | 52.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 22399 | 36.93 | 2024-07-17 | 85 | 3 | 11 | Actual |
| 21962 | 25.00 | 2024-07-17 | 85 | 2 | 6 | Actual |
| 37212 | 377.00 | 2025-09-17 | 85 | 1 | 4 | Actual |
| 25583 | 5.01 | 2024-10-17 | 85 | 2 | 12 | Actual |
| 24946 | 60.00 | 2024-10-17 | 85 | 1 | 6 | Actual |
| 30573 | 100.00 | 2025-03-19 | 85 | 1 | 6 | Actual |
| 36355 | 56.00 | 2025-08-18 | 85 | 5 | 6 | Actual |
| 4264 | 100.00 | 2023-02-17 | 85 | 6 | 7 | Budget |
| 17510 | 13.53 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 25794 | 53.00 | 2024-11-16 | 85 | 7 | 3 | Actual |
| 3221 | 243.51 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 38 | 100.00 | 2022-11-17 | 85 | 1 | 3 | Budget |
| 29474 | 30.00 | 2025-02-16 | 85 | 2 | 6 | Actual |
| 12240 | 70.00 | 2023-09-17 | 85 | 2 | 8 | Budget |
| 33974 | 32.00 | 2025-06-19 | 85 | 2 | 6 | Actual |
| 37505 | 57.00 | 2025-09-17 | 85 | 5 | 6 | Actual |
| 26663 | 12.46 | 2024-11-16 | 85 | 6 | 12 | Actual |
| 22642 | 161.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 19313 | 11.40 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 30302 | 193.00 | 2025-03-19 | 85 | 6 | 3 | Actual |
| 5188 | 40.00 | 2023-03-20 | 85 | 5 | 6 | Budget |
| 1412 | 123.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 11066 | 235.93 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 3269 | 91.99 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 38069 | 180.55 | 2025-09-17 | 85 | 6 | 12 | Actual |
| 33054 | 222.00 | 2025-05-19 | 85 | 6 | 7 | Actual |
| 13604 | 72.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 36566 | 173.81 | 2025-08-18 | 85 | 2 | 8 | Actual |
| 25086 | 76.00 | 2024-10-17 | 85 | 6 | 6 | Actual |
| 17779 | 108.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 8462 | 112.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 35617 | 14.59 | 2025-07-18 | 85 | 5 | 11 | Actual |
| 17279 | 20.97 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 37889 | 96.51 | 2025-09-17 | 85 | 4 | 11 | Actual |
| 699 | 40.00 | 2022-11-17 | 85 | 5 | 6 | Budget |
| 28525 | 198.00 | 2025-01-17 | 85 | 6 | 7 | Actual |
| 29912 | 90.12 | 2025-02-16 | 85 | 3 | 11 | Actual |
| 2894 | 80.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 20784 | 116.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 7632 | 153.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 25298 | 149.57 | 2024-10-17 | 85 | 6 | 8 | Actual |
| 22699 | 69.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 19634 | 176.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 34054 | 49.00 | 2025-06-19 | 85 | 5 | 6 | Actual |
| 34002 | 116.00 | 2025-06-19 | 85 | 3 | 6 | Actual |
| 12630 | 145.00 | 2023-10-18 | 85 | 6 | 4 | Actual |
| 5513 | 80.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 12631 | 100.00 | 2023-10-18 | 85 | 6 | 4 | Budget |
| 4917 | 100.00 | 2023-03-20 | 85 | 6 | 5 | Budget |
| 29765 | 170.78 | 2025-02-16 | 85 | 2 | 8 | Actual |
| 14969 | 64.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 21723 | 34.00 | 2024-07-17 | 85 | 7 | 3 | Actual |
| 28703 | 148.63 | 2025-01-17 | 85 | 1 | 11 | Actual |
| 8694 | 144.00 | 2023-06-20 | 85 | 1 | 7 | Actual |
| 32050 | 202.60 | 2025-04-18 | 85 | 6 | 8 | Actual |
| 11722 | 90.00 | 2023-09-17 | 85 | 1 | 6 | Budget |
| 15026 | 236.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
| 29644 | 306.00 | 2025-02-16 | 85 | 1 | 7 | Actual |
| 38866 | 143.51 | 2025-10-18 | 85 | 2 | 8 | Actual |
| 29261 | 308.00 | 2025-02-16 | 85 | 1 | 4 | Actual |
| 7024 | 100.00 | 2023-05-20 | 85 | 6 | 4 | Budget |
| 18423 | 39.06 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 12709 | 172.00 | 2023-10-18 | 85 | 1 | 5 | Actual |
| 32108 | 134.80 | 2025-04-18 | 85 | 1 | 11 | Actual |
| 2847 | 100.00 | 2023-01-18 | 85 | 3 | 6 | Budget |
| 15949 | 62.00 | 2024-01-18 | 85 | 6 | 6 | Actual |
| 24024 | 51.00 | 2024-09-16 | 85 | 5 | 6 | Actual |
| 34464 | 27.36 | 2025-06-19 | 85 | 5 | 11 | Actual |
| 5980 | 164.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 13485 | 2463.30 | 2023-11-16 | 85 | 7 | 7 | Actual |
| 2429 | 28.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 29799 | 208.66 | 2025-02-16 | 85 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 37538 | 95.00 | 2025-09-17 | 85 | 6 | 6 | Actual |
| 36063 | 384.00 | 2025-08-18 | 85 | 1 | 4 | Actual |
| 4124 | 110.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 33260 | 56.08 | 2025-05-19 | 85 | 2 | 11 | Actual |
| 24795 | 83.00 | 2024-10-17 | 85 | 6 | 4 | Actual |
| 2211 | 126.84 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 16690 | 99.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 38575 | 48.00 | 2025-10-18 | 85 | 2 | 6 | Actual |
| 9020 | 100.00 | 2023-07-18 | 85 | 1 | 3 | Budget |
| 23350 | 32.67 | 2024-08-17 | 85 | 2 | 11 | Actual |
| 23611 | 264.00 | 2024-09-16 | 85 | 1 | 3 | Actual |
| 36767 | 34.80 | 2025-08-18 | 85 | 5 | 11 | Actual |
| 9949 | 100.00 | 2023-07-18 | 85 | 1 | 8 | Budget |
| 28348 | 130.00 | 2025-01-17 | 85 | 3 | 6 | Actual |
| 13821 | 87.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
| 1633 | 88.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
| 13244 | 100.00 | 2023-10-18 | 85 | 6 | 7 | Budget |
| 21575 | 11.40 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 23646 | 145.00 | 2024-09-16 | 85 | 6 | 3 | Actual |
| 26211 | 256.00 | 2024-11-16 | 85 | 1 | 7 | Actual |
| 6312 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Budget |
Generated 2025-12-17 06:47:08.243 UTC