[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 22 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7164 | 126.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
| 36480 | 232.00 | 2025-08-19 | 85 | 6 | 7 | Actual |
| 10927 | 200.00 | 2023-08-19 | 85 | 1 | 7 | Budget |
| 14115 | 270.78 | 2023-11-18 | 85 | 1 | 8 | Actual |
| 8614 | 89.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 3793 | 164.00 | 2023-02-18 | 85 | 6 | 5 | Actual |
| 29051 | 185.47 | 2025-01-18 | 85 | 2 | 13 | Actual |
| 15916 | 46.00 | 2024-01-19 | 85 | 5 | 6 | Actual |
| 36713 | 70.97 | 2025-08-19 | 85 | 3 | 11 | Actual |
| 10383 | 100.00 | 2023-08-19 | 85 | 6 | 4 | Budget |
| 17251 | 57.14 | 2024-02-18 | 85 | 1 | 11 | Actual |
| 22344 | 65.65 | 2024-07-18 | 85 | 1 | 11 | Actual |
| 12192 | 196.54 | 2023-09-18 | 85 | 1 | 8 | Actual |
| 19811 | 131.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 29679 | 218.00 | 2025-02-17 | 85 | 6 | 7 | Actual |
| 13961 | 70.00 | 2023-11-18 | 85 | 6 | 6 | Actual |
| 29857 | 147.57 | 2025-02-17 | 85 | 1 | 11 | Actual |
| 38069 | 180.55 | 2025-09-18 | 85 | 6 | 12 | Actual |
| 30267 | 334.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
| 33174 | 205.63 | 2025-05-20 | 85 | 6 | 8 | Actual |
| 25653 | 1012.20 | 2024-11-16 | 85 | 7 | 3 | Actual |
| 34143 | 309.00 | 2025-06-20 | 85 | 1 | 7 | Actual |
| 13102 | 80.00 | 2023-10-19 | 85 | 6 | 6 | Budget |
| 29885 | 32.67 | 2025-02-17 | 85 | 2 | 11 | Actual |
| 6311 | 40.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
| 17360 | 11.40 | 2024-02-18 | 85 | 5 | 11 | Actual |
| 6370 | 90.00 | 2023-04-20 | 85 | 6 | 6 | Budget |
| 21396 | 45.44 | 2024-06-20 | 85 | 3 | 11 | Actual |
| 12850 | 90.00 | 2023-10-19 | 85 | 1 | 6 | Budget |
| 12443 | 61.00 | 2023-10-19 | 85 | 6 | 3 | Actual |
| 25438 | 27.36 | 2024-10-18 | 85 | 4 | 11 | Actual |
| 19015 | 75.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 3873 | 103.00 | 2023-02-18 | 85 | 1 | 6 | Actual |
| 16362 | 34.80 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 27898 | 188.97 | 2024-12-18 | 85 | 2 | 13 | Actual |
| 21128 | 156.00 | 2024-06-20 | 85 | 1 | 7 | Actual |
| 14856 | 29.00 | 2023-12-19 | 85 | 2 | 6 | Actual |
| 13322 | 100.00 | 2023-10-19 | 85 | 1 | 8 | Budget |
| 6917 | 26.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 27871 | 62.66 | 2024-12-18 | 85 | 1 | 13 | Actual |
| 2291 | 111.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 26748 | 181.96 | 2024-11-17 | 85 | 2 | 13 | Actual |
| 4776 | 142.00 | 2023-03-21 | 85 | 6 | 4 | Actual |
| 31393 | 322.00 | 2025-04-19 | 85 | 1 | 3 | Actual |
| 7433 | 31.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 16783 | 147.00 | 2024-02-18 | 85 | 6 | 5 | Actual |
| 26119 | 38.00 | 2024-11-17 | 85 | 5 | 6 | Actual |
| 16006 | 205.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 8694 | 144.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 14771 | 98.00 | 2023-12-19 | 85 | 6 | 5 | Actual |
| 6511 | 144.00 | 2023-04-20 | 85 | 6 | 7 | Actual |
| 29554 | 45.00 | 2025-02-17 | 85 | 5 | 6 | Actual |
| 37035 | 125.82 | 2025-08-19 | 85 | 6 | 13 | Actual |
| 24467 | 67.78 | 2024-09-17 | 85 | 6 | 11 | Actual |
| 31839 | 81.00 | 2025-04-19 | 85 | 6 | 6 | Actual |
| 1088 | 70.00 | 2022-11-18 | 85 | 6 | 8 | Budget |
| 30387 | 314.00 | 2025-03-20 | 85 | 1 | 4 | Actual |
| 8285 | 100.00 | 2023-06-21 | 85 | 6 | 5 | Budget |
| 3547 | 32.00 | 2023-02-18 | 85 | 7 | 3 | Actual |
| 15751 | 130.00 | 2024-01-19 | 85 | 6 | 5 | Actual |
| 38745 | 317.00 | 2025-10-19 | 85 | 1 | 7 | Actual |
| 38397 | 188.00 | 2025-10-19 | 85 | 6 | 4 | Actual |
| 34498 | 134.80 | 2025-06-20 | 85 | 6 | 11 | Actual |
| 3142 | 100.00 | 2023-01-19 | 85 | 6 | 7 | Budget |
| 13431 | 80.00 | 2023-10-19 | 85 | 6 | 8 | Budget |
| 30680 | 47.00 | 2025-03-20 | 85 | 5 | 6 | Actual |
| 17602 | 190.00 | 2024-03-20 | 85 | 6 | 3 | Actual |
| 12630 | 145.00 | 2023-10-19 | 85 | 6 | 4 | Actual |
| 2150 | 60.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 428 | 100.00 | 2022-11-18 | 85 | 6 | 5 | Budget |
| 28108 | 395.00 | 2025-01-18 | 85 | 1 | 4 | Actual |
| 15061 | 182.00 | 2023-12-19 | 85 | 6 | 7 | Actual |
| 29799 | 208.66 | 2025-02-17 | 85 | 6 | 8 | Actual |
| 31428 | 172.00 | 2025-04-19 | 85 | 6 | 3 | Actual |
| 2894 | 80.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 27551 | 143.31 | 2024-12-18 | 85 | 1 | 11 | Actual |
| 1304 | 20.00 | 2022-12-19 | 85 | 7 | 3 | Budget |
| 10849 | 80.00 | 2023-08-19 | 85 | 6 | 6 | Budget |
| 36918 | 120.97 | 2025-08-19 | 85 | 6 | 12 | Actual |
| 34556 | 87.99 | 2025-06-20 | 85 | 1 | 12 | Actual |
| 3468 | 63.00 | 2023-02-18 | 85 | 6 | 3 | Actual |
| 23052 | 76.00 | 2024-08-18 | 85 | 6 | 6 | Actual |
| 3546 | 30.00 | 2023-02-18 | 85 | 7 | 3 | Budget |
| 6120 | 90.00 | 2023-04-20 | 85 | 1 | 6 | Budget |
| 38838 | 376.85 | 2025-10-19 | 85 | 1 | 8 | Actual |
| 24733 | 34.00 | 2024-10-18 | 85 | 7 | 3 | Actual |
| 28846 | 79.48 | 2025-01-18 | 85 | 6 | 11 | Actual |
| 7899 | 91.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
| 23972 | 93.00 | 2024-09-17 | 85 | 3 | 6 | Actual |
| 14969 | 64.00 | 2023-12-19 | 85 | 6 | 6 | Actual |
| 9345 | 100.00 | 2023-07-19 | 85 | 1 | 5 | Budget |
| 9579 | 111.00 | 2023-07-19 | 85 | 3 | 6 | Actual |
| 29261 | 308.00 | 2025-02-17 | 85 | 1 | 4 | Actual |
| 24113 | 200.00 | 2024-09-17 | 85 | 1 | 7 | Actual |
| 20629 | 298.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
| 5465 | 100.00 | 2023-03-21 | 85 | 1 | 8 | Budget |
| 2671 | 160.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 19753 | 92.00 | 2024-05-20 | 85 | 6 | 4 | Actual |
| 8462 | 112.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
| 12193 | 100.00 | 2023-09-18 | 85 | 1 | 8 | Budget |
| 24266 | 187.45 | 2024-09-17 | 85 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-11-17 | 85 | 7 | 8 | Actual |
| 22820 | 138.00 | 2024-08-18 | 85 | 1 | 5 | Actual |
| 14237 | 53.95 | 2023-11-18 | 85 | 1 | 11 | Actual |
| 14410 | 7.14 | 2023-11-18 | 85 | 1 | 12 | Actual |
| 23322 | 50.76 | 2024-08-18 | 85 | 1 | 11 | Actual |
| 37595 | 282.00 | 2025-09-18 | 85 | 1 | 7 | Actual |
| 32190 | 85.87 | 2025-04-19 | 85 | 4 | 11 | Actual |
| 5188 | 40.00 | 2023-03-21 | 85 | 5 | 6 | Budget |
| 12442 | 60.00 | 2023-10-19 | 85 | 6 | 3 | Budget |
| 19543 | 9.27 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 20784 | 116.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 30654 | 57.00 | 2025-03-20 | 85 | 4 | 6 | Actual |
| 16868 | 22.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
| 6916 | 30.00 | 2023-05-21 | 85 | 7 | 3 | Budget |
| 19719 | 154.00 | 2024-05-20 | 85 | 1 | 4 | Actual |
| 33406 | 81.61 | 2025-05-20 | 85 | 1 | 12 | Actual |
| 27196 | 120.00 | 2024-12-18 | 85 | 3 | 6 | Actual |
| 32136 | 65.65 | 2025-04-19 | 85 | 2 | 11 | Actual |
| 22699 | 69.00 | 2024-08-18 | 85 | 7 | 3 | Actual |
| 2751 | 88.00 | 2023-01-19 | 85 | 1 | 6 | Actual |
| 23109 | 180.00 | 2024-08-18 | 85 | 1 | 7 | Actual |
| 18389 | 9.27 | 2024-03-20 | 85 | 5 | 11 | Actual |
| 12113 | 100.00 | 2023-09-18 | 85 | 6 | 7 | Budget |
| 11314 | 71.00 | 2023-09-18 | 85 | 6 | 3 | Actual |
| 10197 | 71.00 | 2023-08-19 | 85 | 6 | 3 | Actual |
| 26570 | 43.31 | 2024-11-17 | 85 | 6 | 11 | Actual |
| 34178 | 178.00 | 2025-06-20 | 85 | 6 | 7 | Actual |
| 11819 | 110.00 | 2023-09-18 | 85 | 3 | 6 | Actual |
| 37949 | 98.63 | 2025-09-18 | 85 | 6 | 11 | Actual |
| 24641 | 298.00 | 2024-10-18 | 85 | 1 | 3 | Actual |
| 8615 | 80.00 | 2023-06-21 | 85 | 6 | 6 | Budget |
| 20422 | 23.10 | 2024-05-20 | 85 | 5 | 11 | Actual |
| 31336 | 127.57 | 2025-03-20 | 85 | 6 | 13 | Actual |
| 37629 | 242.00 | 2025-09-18 | 85 | 6 | 7 | Actual |
| 29502 | 122.00 | 2025-02-17 | 85 | 3 | 6 | Actual |
| 9809 | 200.00 | 2023-07-19 | 85 | 1 | 7 | Budget |
| 5045 | 40.00 | 2023-03-21 | 85 | 2 | 6 | Budget |
| 36740 | 66.72 | 2025-08-19 | 85 | 4 | 11 | Actual |
| 27281 | 77.00 | 2024-12-18 | 85 | 6 | 6 | Actual |
| 15147 | 114.72 | 2023-12-19 | 85 | 2 | 8 | Actual |
| 34792 | 300.00 | 2025-07-19 | 85 | 1 | 3 | Actual |
| 22132 | 178.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
| 11913 | 50.00 | 2023-09-18 | 85 | 5 | 6 | Budget |
| 39392 | 690.10 | 2025-11-17 | 85 | 7 | 8 | Actual |
| 25822 | 216.00 | 2024-11-17 | 85 | 1 | 4 | Actual |
| 29084 | 124.06 | 2025-01-18 | 85 | 6 | 13 | Actual |
| 3327 | 123.81 | 2023-01-19 | 85 | 6 | 8 | Actual |
| 11502 | 135.00 | 2023-09-18 | 85 | 6 | 4 | Actual |
| 10196 | 60.00 | 2023-08-19 | 85 | 6 | 3 | Budget |
| 18571 | 335.00 | 2024-04-19 | 85 | 1 | 3 | Actual |
| 2672 | 100.00 | 2023-01-19 | 85 | 6 | 5 | Budget |
| 22167 | 180.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
| 30480 | 211.00 | 2025-03-20 | 85 | 1 | 5 | Actual |
| 11115 | 114.72 | 2023-08-19 | 85 | 2 | 8 | Actual |
| 227 | 174.00 | 2022-11-18 | 85 | 1 | 4 | Actual |
| 23824 | 143.00 | 2024-09-17 | 85 | 1 | 5 | Actual |
| 31754 | 114.00 | 2025-04-19 | 85 | 3 | 6 | Actual |
| 25053 | 27.00 | 2024-10-18 | 85 | 5 | 6 | Actual |
| 37749 | 237.45 | 2025-09-18 | 85 | 6 | 8 | Actual |
| 13821 | 87.00 | 2023-11-18 | 85 | 1 | 6 | Actual |
| 2942 | 47.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 3794 | 100.00 | 2023-02-18 | 85 | 6 | 5 | Budget |
| 6965 | 176.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 7103 | 122.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
| 10461 | 144.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
| 98 | 82.00 | 2022-11-18 | 85 | 6 | 3 | Actual |
| 15949 | 62.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
| 8084 | 200.00 | 2023-06-21 | 85 | 1 | 4 | Budget |
| 7819 | 70.00 | 2023-05-21 | 85 | 6 | 8 | Budget |
| 19512 | 5.01 | 2024-04-19 | 85 | 2 | 12 | Actual |
| 839 | 200.00 | 2022-11-18 | 85 | 1 | 7 | Budget |
| 3920 | 40.00 | 2023-02-18 | 85 | 2 | 6 | Budget |
| 18663 | 37.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 24552 | 2.89 | 2024-09-17 | 85 | 2 | 12 | Actual |
| 22426 | 43.31 | 2024-07-18 | 85 | 4 | 11 | Actual |
| 5840 | 223.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 31641 | 212.00 | 2025-04-19 | 85 | 6 | 5 | Actual |
| 5464 | 276.84 | 2023-03-21 | 85 | 1 | 8 | Actual |
| 3656 | 126.00 | 2023-02-18 | 85 | 6 | 4 | Actual |
| 31780 | 64.00 | 2025-04-19 | 85 | 4 | 6 | Actual |
| 32217 | 28.42 | 2025-04-19 | 85 | 5 | 11 | Actual |
| 13476 | -537.00 | 2023-11-17 | 85 | 7 | 4 | Actual |
| 1553 | 105.00 | 2022-12-19 | 85 | 6 | 5 | Actual |
| 38455 | 202.00 | 2025-10-19 | 85 | 1 | 5 | Actual |
| 5714 | 66.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 9207 | 200.00 | 2023-07-19 | 85 | 1 | 4 | Budget |
| 39279 | 97.74 | 2025-10-19 | 85 | 1 | 13 | Actual |
| 21990 | 97.00 | 2024-07-18 | 85 | 3 | 6 | Actual |
| 17687 | 140.00 | 2024-03-20 | 85 | 1 | 4 | Actual |
| 17479 | 5.01 | 2024-02-18 | 85 | 2 | 12 | Actual |
| 7572 | 200.00 | 2023-05-21 | 85 | 1 | 7 | Budget |
| 36538 | 442.00 | 2025-08-19 | 85 | 1 | 8 | Actual |
| 25857 | 149.00 | 2024-11-17 | 85 | 6 | 4 | Actual |
| 2428 | 20.00 | 2023-01-19 | 85 | 7 | 3 | Budget |
| 35827 | 64.41 | 2025-07-19 | 85 | 1 | 13 | Actual |
| 16247 | 9.27 | 2024-01-19 | 85 | 2 | 11 | Actual |
| 34947 | 232.00 | 2025-07-19 | 85 | 6 | 4 | Actual |
| 22550 | 13.53 | 2024-07-18 | 85 | 6 | 12 | Actual |
| 26211 | 256.00 | 2024-11-17 | 85 | 1 | 7 | Actual |
| 28374 | 71.00 | 2025-01-18 | 85 | 4 | 6 | Actual |
| 9673 | 40.00 | 2023-07-19 | 85 | 5 | 6 | Budget |
| 16627 | 79.00 | 2024-02-18 | 85 | 7 | 3 | Actual |
| 4264 | 100.00 | 2023-02-18 | 85 | 6 | 7 | Budget |
| 18189 | 108.66 | 2024-03-20 | 85 | 2 | 8 | Actual |
| 18983 | 33.00 | 2024-04-19 | 85 | 5 | 6 | Actual |
| 38900 | 190.48 | 2025-10-19 | 85 | 6 | 8 | Actual |
| 19691 | 75.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 5841 | 200.00 | 2023-04-20 | 85 | 1 | 4 | Budget |
| 12772 | 101.00 | 2023-10-19 | 85 | 6 | 5 | Actual |
| 27752 | 109.27 | 2024-12-18 | 85 | 1 | 12 | Actual |
| 12994 | 80.00 | 2023-10-19 | 85 | 4 | 6 | Budget |
| 26629 | 11.40 | 2024-11-17 | 85 | 1 | 12 | Actual |
| 4124 | 110.00 | 2023-02-18 | 85 | 6 | 6 | Actual |
| 5980 | 164.00 | 2023-04-20 | 85 | 1 | 5 | Actual |
| 12948 | 103.00 | 2023-10-19 | 85 | 3 | 6 | Actual |
| 37003 | 146.87 | 2025-08-19 | 85 | 2 | 13 | Actual |
| 2024 | 100.00 | 2022-12-19 | 85 | 6 | 7 | Budget |
| 22607 | 281.00 | 2024-08-18 | 85 | 1 | 3 | Actual |
| 26873 | 225.00 | 2024-12-18 | 85 | 6 | 3 | Actual |
| 23404 | 42.25 | 2024-08-18 | 85 | 4 | 11 | Actual |
| 1413 | 100.00 | 2022-12-19 | 85 | 6 | 4 | Budget |
| 16219 | 65.65 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 20721 | 40.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 5512 | 128.36 | 2023-03-21 | 85 | 2 | 8 | Actual |
| 4715 | 192.00 | 2023-03-21 | 85 | 1 | 4 | Actual |
| 12302 | 104.11 | 2023-09-18 | 85 | 6 | 8 | Actual |
| 32400 | 111.78 | 2025-04-19 | 85 | 1 | 13 | Actual |
| 11067 | 100.00 | 2023-08-19 | 85 | 1 | 8 | Budget |
| 11441 | 208.00 | 2023-09-18 | 85 | 1 | 4 | Actual |
| 5044 | 40.00 | 2023-03-21 | 85 | 2 | 6 | Actual |
| 37305 | 240.00 | 2025-09-18 | 85 | 1 | 5 | Actual |
| 9810 | 178.00 | 2023-07-19 | 85 | 1 | 7 | Actual |
| 35295 | 285.00 | 2025-07-19 | 85 | 1 | 7 | Actual |
| 33314 | 58.21 | 2025-05-20 | 85 | 4 | 11 | Actual |
| 34618 | 158.21 | 2025-06-20 | 85 | 6 | 12 | Actual |
| 20395 | 40.12 | 2024-05-20 | 85 | 4 | 11 | Actual |
| 9266 | 157.00 | 2023-07-19 | 85 | 6 | 4 | Actual |
| 26992 | 192.00 | 2024-12-18 | 85 | 6 | 4 | Actual |
| 14525 | 236.00 | 2023-12-19 | 85 | 1 | 3 | Actual |
| 33734 | 60.00 | 2025-06-20 | 85 | 7 | 3 | Actual |
| 16478 | 8.21 | 2024-01-19 | 85 | 6 | 12 | Actual |
| 12851 | 86.00 | 2023-10-19 | 85 | 1 | 6 | Actual |
| 24525 | 7.14 | 2024-09-17 | 85 | 1 | 12 | Actual |
| 30059 | 20.97 | 2025-02-17 | 85 | 2 | 12 | Actual |
| 23377 | 36.93 | 2024-08-18 | 85 | 3 | 11 | Actual |
| 14559 | 190.00 | 2023-12-19 | 85 | 6 | 3 | Actual |
| 2211 | 126.84 | 2022-12-19 | 85 | 6 | 8 | Actual |
| 31038 | 94.38 | 2025-03-20 | 85 | 3 | 11 | Actual |
| 25086 | 76.00 | 2024-10-18 | 85 | 6 | 6 | Actual |
| 22939 | 17.00 | 2024-08-18 | 85 | 2 | 6 | Actual |
| 38 | 100.00 | 2022-11-18 | 85 | 1 | 3 | Budget |
| 25465 | 20.97 | 2024-10-18 | 85 | 5 | 11 | Actual |
| 33762 | 301.00 | 2025-06-20 | 85 | 1 | 4 | Actual |
| 900 | 100.00 | 2022-11-18 | 85 | 6 | 7 | Budget |
| 35536 | 64.59 | 2025-07-19 | 85 | 2 | 11 | Actual |
| 39386 | -105.00 | 2025-11-17 | 85 | 7 | 6 | Actual |
| 15503 | 326.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 19600 | 267.00 | 2024-05-20 | 85 | 1 | 3 | Actual |
| 15836 | 15.00 | 2024-01-19 | 85 | 2 | 6 | Actual |
| 5141 | 52.00 | 2023-03-21 | 85 | 4 | 6 | Actual |
| 27493 | 169.27 | 2024-12-18 | 85 | 6 | 8 | Actual |
| 30031 | 95.44 | 2025-02-17 | 85 | 1 | 12 | Actual |
| 32016 | 205.63 | 2025-04-19 | 85 | 2 | 8 | Actual |
| 26781 | 129.32 | 2024-11-17 | 85 | 6 | 13 | Actual |
| 6512 | 100.00 | 2023-04-20 | 85 | 6 | 7 | Budget |
| 23230 | 122.30 | 2024-08-18 | 85 | 2 | 8 | Actual |
| 21962 | 25.00 | 2024-07-18 | 85 | 2 | 6 | Actual |
| 25700 | 234.00 | 2024-11-17 | 85 | 1 | 3 | Actual |
| 26427 | 82.68 | 2024-11-17 | 85 | 1 | 11 | Actual |
| 29587 | 81.00 | 2025-02-17 | 85 | 6 | 6 | Actual |
| 26012 | 50.00 | 2024-11-17 | 85 | 1 | 6 | Actual |
| 39377 | 1255.50 | 2025-11-17 | 85 | 7 | 3 | Actual |
| 7631 | 100.00 | 2023-05-21 | 85 | 6 | 7 | Budget |
| 33140 | 167.75 | 2025-05-20 | 85 | 2 | 8 | Actual |
| 23998 | 62.00 | 2024-09-17 | 85 | 4 | 6 | Actual |
| 7024 | 100.00 | 2023-05-21 | 85 | 6 | 4 | Budget |
| 15026 | 236.00 | 2023-12-19 | 85 | 1 | 7 | Actual |
| 26536 | 8.21 | 2024-11-17 | 85 | 5 | 11 | Actual |
| 35944 | 246.00 | 2025-08-19 | 85 | 1 | 3 | Actual |
| 17927 | 100.00 | 2024-03-20 | 85 | 3 | 6 | Actual |
| 11723 | 98.00 | 2023-09-18 | 85 | 1 | 6 | Actual |
| 21341 | 49.70 | 2024-06-20 | 85 | 1 | 11 | Actual |
| 2212 | 70.00 | 2022-12-19 | 85 | 6 | 8 | Budget |
| 3407 | 106.00 | 2023-02-18 | 85 | 1 | 3 | Actual |
| 16570 | 169.00 | 2024-02-18 | 85 | 6 | 3 | Actual |
| 508 | 90.00 | 2022-11-18 | 85 | 1 | 6 | Budget |
| 9580 | 100.00 | 2023-07-19 | 85 | 3 | 6 | Budget |
| 32517 | 275.00 | 2025-05-20 | 85 | 1 | 3 | Actual |
| 25384 | 10.33 | 2024-10-18 | 85 | 2 | 11 | Actual |
| 34054 | 49.00 | 2025-06-20 | 85 | 5 | 6 | Actual |
| 286 | 132.00 | 2022-11-18 | 85 | 6 | 4 | Actual |
| 287 | 100.00 | 2022-11-18 | 85 | 6 | 4 | Budget |
| 8756 | 135.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 4528 | 90.00 | 2023-03-21 | 85 | 1 | 3 | Budget |
| 20313 | 69.91 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 39407 | -1957.70 | 2025-11-17 | 85 | 7 | 13 | Actual |
| 368 | 138.00 | 2022-11-18 | 85 | 1 | 5 | Actual |
| 8365 | 122.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 33468 | 136.93 | 2025-05-20 | 85 | 6 | 12 | Actual |
| 16041 | 184.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 33232 | 148.63 | 2025-05-20 | 85 | 1 | 11 | Actual |
| 27141 | 83.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 11972 | 80.00 | 2023-09-18 | 85 | 6 | 6 | Budget |
| 14644 | 168.00 | 2023-12-19 | 85 | 1 | 4 | Actual |
| 16841 | 88.00 | 2024-02-18 | 85 | 1 | 6 | Actual |
| 9870 | 100.00 | 2023-07-19 | 85 | 6 | 7 | Budget |
| 11254 | 127.00 | 2023-09-18 | 85 | 1 | 3 | Actual |
| 39 | 98.00 | 2022-11-18 | 85 | 1 | 3 | Actual |
| 16948 | 36.00 | 2024-02-18 | 85 | 5 | 6 | Actual |
| 15623 | 146.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 557 | 36.00 | 2022-11-18 | 85 | 2 | 6 | Actual |
| 21575 | 11.40 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 21935 | 61.00 | 2024-07-18 | 85 | 1 | 6 | Actual |
| 7571 | 211.00 | 2023-05-21 | 85 | 1 | 7 | Actual |
| 3406 | 90.00 | 2023-02-18 | 85 | 1 | 3 | Budget |
| 38575 | 48.00 | 2025-10-19 | 85 | 2 | 6 | Actual |
| 38035 | 18.84 | 2025-09-18 | 85 | 2 | 12 | Actual |
| 10275 | 29.00 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 12631 | 100.00 | 2023-10-19 | 85 | 6 | 4 | Budget |
| 15864 | 92.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 17159 | 101.08 | 2024-02-18 | 85 | 2 | 8 | Actual |
| 34584 | 34.80 | 2025-06-20 | 85 | 2 | 12 | Actual |
| 37425 | 31.00 | 2025-09-18 | 85 | 2 | 6 | Actual |
| 30302 | 193.00 | 2025-03-20 | 85 | 6 | 3 | Actual |
| 21041 | 46.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 23646 | 145.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
| 20749 | 192.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
| 2023 | 121.00 | 2022-12-19 | 85 | 6 | 7 | Actual |
| 9206 | 202.00 | 2023-07-19 | 85 | 1 | 4 | Actual |
| 1823 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 37505 | 57.00 | 2025-09-18 | 85 | 5 | 6 | Actual |
| 10322 | 200.00 | 2023-08-19 | 85 | 1 | 4 | Budget |
| 17510 | 13.53 | 2024-02-18 | 85 | 6 | 12 | Actual |
| 6700 | 119.27 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 606 | 104.00 | 2022-11-18 | 85 | 3 | 6 | Actual |
| 7434 | 40.00 | 2023-05-21 | 85 | 5 | 6 | Budget |
| 16655 | 197.00 | 2024-02-18 | 85 | 1 | 4 | Actual |
| 33889 | 217.00 | 2025-06-20 | 85 | 6 | 5 | Actual |
| 13041 | 50.00 | 2023-10-19 | 85 | 5 | 6 | Budget |
| 17979 | 29.00 | 2024-03-20 | 85 | 5 | 6 | Actual |
| 24676 | 178.00 | 2024-10-18 | 85 | 6 | 3 | Actual |
| 9404 | 100.00 | 2023-07-19 | 85 | 6 | 5 | Budget |
| 30628 | 97.00 | 2025-03-20 | 85 | 3 | 6 | Actual |
| 24433 | 10.33 | 2024-09-17 | 85 | 5 | 11 | Actual |
| 28583 | 443.51 | 2025-01-18 | 85 | 1 | 8 | Actual |
| 17659 | 33.00 | 2024-03-20 | 85 | 7 | 3 | Actual |
| 36190 | 166.00 | 2025-08-19 | 85 | 6 | 5 | Actual |
| 38688 | 94.00 | 2025-10-19 | 85 | 6 | 6 | Actual |
| 9626 | 70.00 | 2023-07-19 | 85 | 4 | 6 | Budget |
| 17073 | 135.00 | 2024-02-18 | 85 | 6 | 7 | Actual |
| 34355 | 173.10 | 2025-06-20 | 85 | 1 | 11 | Actual |
| 26093 | 45.00 | 2024-11-17 | 85 | 4 | 6 | Actual |
| 27083 | 157.00 | 2024-12-18 | 85 | 6 | 5 | Actual |
| 9730 | 80.00 | 2023-07-19 | 85 | 6 | 6 | Budget |
| 20961 | 24.00 | 2024-06-20 | 85 | 2 | 6 | Actual |
| 38154 | 113.53 | 2025-09-18 | 85 | 2 | 13 | Actual |
| 18957 | 43.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 9482 | 100.00 | 2023-07-19 | 85 | 1 | 6 | Budget |
| 31606 | 223.00 | 2025-04-19 | 85 | 1 | 5 | Actual |
| 37715 | 243.51 | 2025-09-18 | 85 | 2 | 8 | Actual |
| 7339 | 100.00 | 2023-05-21 | 85 | 3 | 6 | Budget |
| 9530 | 41.00 | 2023-07-19 | 85 | 2 | 6 | Actual |
| 29528 | 70.00 | 2025-02-17 | 85 | 4 | 6 | Actual |
| 19107 | 207.00 | 2024-04-19 | 85 | 6 | 7 | Actual |
| 2477 | 228.00 | 2023-01-19 | 85 | 1 | 4 | Actual |
| 9080 | 70.00 | 2023-07-19 | 85 | 6 | 3 | Budget |
| 23202 | 228.36 | 2024-08-18 | 85 | 1 | 8 | Actual |
| 13482 | 3310.50 | 2023-11-17 | 85 | 7 | 6 | Actual |
| 39101 | 117.78 | 2025-10-19 | 85 | 6 | 11 | Actual |
| 4997 | 92.00 | 2023-03-21 | 85 | 1 | 6 | Actual |
| 3328 | 70.00 | 2023-01-19 | 85 | 6 | 8 | Budget |
| 3080 | 198.00 | 2023-01-19 | 85 | 1 | 7 | Actual |
| 4918 | 132.00 | 2023-03-21 | 85 | 6 | 5 | Actual |
| 28932 | 19.91 | 2025-01-18 | 85 | 2 | 12 | Actual |
| 34236 | 373.82 | 2025-06-20 | 85 | 1 | 8 | Actual |
| 35205 | 41.00 | 2025-07-19 | 85 | 5 | 6 | Actual |
| 2847 | 100.00 | 2023-01-19 | 85 | 3 | 6 | Budget |
| 840 | 142.00 | 2022-11-18 | 85 | 1 | 7 | Actual |
| 6218 | 100.00 | 2023-04-20 | 85 | 3 | 6 | Budget |
| 31699 | 99.00 | 2025-04-19 | 85 | 1 | 6 | Actual |
| 14143 | 110.17 | 2023-11-18 | 85 | 2 | 8 | Actual |
| 8941 | 70.00 | 2023-06-21 | 85 | 6 | 8 | Budget |
| 26838 | 276.00 | 2024-12-18 | 85 | 1 | 3 | Actual |
| 18606 | 162.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 16274 | 29.48 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 33348 | 91.19 | 2025-05-20 | 85 | 6 | 11 | Actual |
| 25615 | 8.21 | 2024-10-18 | 85 | 6 | 12 | Actual |
| 2798 | 30.00 | 2023-01-19 | 85 | 2 | 6 | Budget |
| 13244 | 100.00 | 2023-10-19 | 85 | 6 | 7 | Budget |
| 25952 | 161.00 | 2024-11-17 | 85 | 6 | 5 | Actual |
| 9021 | 101.00 | 2023-07-19 | 85 | 1 | 3 | Actual |
| 33797 | 194.00 | 2025-06-20 | 85 | 6 | 4 | Actual |
| 37889 | 96.51 | 2025-09-18 | 85 | 4 | 11 | Actual |
| 12114 | 110.00 | 2023-09-18 | 85 | 6 | 7 | Actual |
| 33054 | 222.00 | 2025-05-20 | 85 | 6 | 7 | Actual |
| 653 | 67.00 | 2022-11-18 | 85 | 4 | 6 | Actual |
| 16161 | 187.45 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 21071 | 77.00 | 2024-06-20 | 85 | 6 | 6 | Actual |
| 5652 | 90.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 4342 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 26930 | 77.00 | 2024-12-18 | 85 | 7 | 3 | Actual |
| 2102 | 100.00 | 2022-12-19 | 85 | 1 | 8 | Budget |
| 29912 | 90.12 | 2025-02-17 | 85 | 3 | 11 | Actual |
| 38603 | 123.00 | 2025-10-19 | 85 | 3 | 6 | Actual |
| 8693 | 200.00 | 2023-06-21 | 85 | 1 | 7 | Budget |
| 30093 | 139.06 | 2025-02-17 | 85 | 6 | 12 | Actual |
| 3735 | 200.00 | 2023-02-18 | 85 | 1 | 5 | Budget |
| 12568 | 184.00 | 2023-10-19 | 85 | 1 | 4 | Actual |
| 18222 | 167.75 | 2024-03-20 | 85 | 6 | 8 | Actual |
| 11866 | 80.00 | 2023-09-18 | 85 | 4 | 6 | Budget |
| 25659 | 1861.70 | 2024-11-16 | 85 | 7 | 5 | Actual |
| 14055 | 190.00 | 2023-11-18 | 85 | 6 | 7 | Actual |
| 31011 | 32.67 | 2025-03-20 | 85 | 2 | 11 | Actual |
| 37398 | 93.00 | 2025-09-18 | 85 | 1 | 6 | Actual |
| 28904 | 100.76 | 2025-01-18 | 85 | 1 | 12 | Actual |
| 24406 | 43.31 | 2024-09-17 | 85 | 4 | 11 | Actual |
| 14884 | 88.00 | 2023-12-19 | 85 | 3 | 6 | Actual |
| 9267 | 100.00 | 2023-07-19 | 85 | 6 | 4 | Budget |
| 26958 | 298.00 | 2024-12-18 | 85 | 1 | 4 | Actual |
| 26455 | 34.80 | 2024-11-17 | 85 | 2 | 11 | Actual |
| 3595 | 196.00 | 2023-02-18 | 85 | 1 | 4 | Actual |
| 4064 | 46.00 | 2023-02-18 | 85 | 5 | 6 | Actual |
| 23731 | 179.00 | 2024-09-17 | 85 | 1 | 4 | Actual |
| 4996 | 90.00 | 2023-03-21 | 85 | 1 | 6 | Budget |
| 1412 | 123.00 | 2022-12-19 | 85 | 6 | 4 | Actual |
| 32823 | 115.00 | 2025-05-20 | 85 | 1 | 6 | Actual |
| 1168 | 100.00 | 2022-12-19 | 85 | 1 | 3 | Budget |
| 18783 | 105.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 2151 | 120.78 | 2022-12-19 | 85 | 2 | 8 | Actual |
| 28080 | 73.00 | 2025-01-18 | 85 | 7 | 3 | Actual |
| 37453 | 97.00 | 2025-09-18 | 85 | 3 | 6 | Actual |
| 1087 | 101.08 | 2022-11-18 | 85 | 6 | 8 | Actual |
| 31806 | 48.00 | 2025-04-19 | 85 | 5 | 6 | Actual |
| 1730 | 120.00 | 2022-12-19 | 85 | 3 | 6 | Actual |
| 12710 | 200.00 | 2023-10-19 | 85 | 1 | 5 | Budget |
| 19165 | 349.57 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 39159 | 102.89 | 2025-10-19 | 85 | 1 | 12 | Actual |
| 12995 | 89.00 | 2023-10-19 | 85 | 4 | 6 | Actual |
| 34703 | 138.10 | 2025-06-20 | 85 | 2 | 13 | Actual |
| 1729 | 100.00 | 2022-12-19 | 85 | 3 | 6 | Budget |
| 20876 | 145.00 | 2024-06-20 | 85 | 6 | 5 | Actual |
| 8508 | 70.00 | 2023-06-21 | 85 | 4 | 6 | Budget |
| 37687 | 363.21 | 2025-09-18 | 85 | 1 | 8 | Actual |
| 10382 | 108.00 | 2023-08-19 | 85 | 6 | 4 | Actual |
| 12520 | 30.00 | 2023-10-19 | 85 | 7 | 3 | Budget |
| 1632 | 90.00 | 2022-12-19 | 85 | 1 | 6 | Budget |
| 23464 | 53.95 | 2024-08-18 | 85 | 6 | 11 | Actual |
| 21450 | 9.27 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 15658 | 112.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
| 16896 | 84.00 | 2024-02-18 | 85 | 3 | 6 | Actual |
| 29765 | 170.78 | 2025-02-17 | 85 | 2 | 8 | Actual |
| 19846 | 108.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 4667 | 34.00 | 2023-03-21 | 85 | 7 | 3 | Actual |
| 22225 | 235.93 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 1305 | 17.00 | 2022-12-19 | 85 | 7 | 3 | Actual |
| 17306 | 28.42 | 2024-02-18 | 85 | 3 | 11 | Actual |
| 21751 | 157.00 | 2024-07-18 | 85 | 1 | 4 | Actual |
| 5901 | 107.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
| 29141 | 317.00 | 2025-02-17 | 85 | 1 | 3 | Actual |
| 26367 | 178.36 | 2024-11-17 | 85 | 6 | 8 | Actual |
| 19904 | 76.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 29939 | 82.68 | 2025-02-17 | 85 | 4 | 11 | Actual |
| 1885 | 90.00 | 2022-12-19 | 85 | 6 | 6 | Budget |
| 5325 | 135.00 | 2023-03-21 | 85 | 1 | 7 | Actual |
| 1226 | 82.00 | 2022-12-19 | 85 | 6 | 3 | Actual |
| 31988 | 382.91 | 2025-04-19 | 85 | 1 | 8 | Actual |
| 34735 | 113.53 | 2025-06-20 | 85 | 6 | 13 | Actual |
| 20101 | 206.00 | 2024-05-20 | 85 | 1 | 7 | Actual |
| 9403 | 148.00 | 2023-07-19 | 85 | 6 | 5 | Actual |
| 10988 | 142.00 | 2023-08-19 | 85 | 6 | 7 | Actual |
| 24795 | 83.00 | 2024-10-18 | 85 | 6 | 4 | Actual |
| 20044 | 62.00 | 2024-05-20 | 85 | 6 | 6 | Actual |
| 14352 | 42.25 | 2023-11-18 | 85 | 6 | 11 | Actual |
| 31277 | 69.67 | 2025-03-20 | 85 | 1 | 13 | Actual |
| 2848 | 120.00 | 2023-01-19 | 85 | 3 | 6 | Actual |
| 2429 | 28.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
| 28400 | 55.00 | 2025-01-18 | 85 | 5 | 6 | Actual |
| 7291 | 51.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 899 | 114.00 | 2022-11-18 | 85 | 6 | 7 | Actual |
| 7493 | 80.00 | 2023-05-21 | 85 | 6 | 6 | Budget |
| 2750 | 90.00 | 2023-01-19 | 85 | 1 | 6 | Budget |
| 7958 | 72.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 23264 | 123.81 | 2024-08-18 | 85 | 6 | 8 | Actual |
| 20934 | 65.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 2103 | 207.15 | 2022-12-19 | 85 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-08-19 | 85 | 6 | 8 | Actual |
| 27694 | 100.76 | 2024-12-18 | 85 | 6 | 11 | Actual |
| 25583 | 5.01 | 2024-10-18 | 85 | 2 | 12 | Actual |
| 27431 | 343.51 | 2024-12-18 | 85 | 1 | 8 | Actual |
| 1824 | 35.00 | 2022-12-19 | 85 | 5 | 6 | Actual |
| 24233 | 135.93 | 2024-09-17 | 85 | 2 | 8 | Actual |
| 1777 | 79.00 | 2022-12-19 | 85 | 4 | 6 | Actual |
| 10743 | 94.00 | 2023-08-19 | 85 | 4 | 6 | Actual |
| 6169 | 40.00 | 2023-04-20 | 85 | 2 | 6 | Budget |
| 7163 | 100.00 | 2023-05-21 | 85 | 6 | 5 | Budget |
| 6638 | 108.66 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 35125 | 36.00 | 2025-07-19 | 85 | 2 | 6 | Actual |
| 2535 | 100.00 | 2023-01-19 | 85 | 6 | 4 | Budget |
| 35508 | 116.72 | 2025-07-19 | 85 | 1 | 11 | Actual |
| 10057 | 131.39 | 2023-07-19 | 85 | 6 | 8 | Actual |
| 8144 | 100.00 | 2023-06-21 | 85 | 6 | 4 | Budget |
| 10696 | 100.00 | 2023-08-19 | 85 | 3 | 6 | Budget |
| 33434 | 19.91 | 2025-05-20 | 85 | 2 | 12 | Actual |
| 8461 | 100.00 | 2023-06-21 | 85 | 3 | 6 | Budget |
| 21484 | 42.25 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 19367 | 31.61 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 32672 | 238.00 | 2025-05-20 | 85 | 6 | 4 | Actual |
| 11503 | 100.00 | 2023-09-18 | 85 | 6 | 4 | Budget |
| 12947 | 100.00 | 2023-10-19 | 85 | 3 | 6 | Budget |
| 32730 | 234.00 | 2025-05-20 | 85 | 1 | 5 | Actual |
| 33020 | 322.00 | 2025-05-20 | 85 | 1 | 7 | Actual |
Generated 2025-12-19 03:48:45.570 UTC