[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 24 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12113 | 100.00 | 2023-09-16 | 85 | 6 | 7 | Budget |
| 11722 | 90.00 | 2023-09-16 | 85 | 1 | 6 | Budget |
| 32217 | 28.42 | 2025-04-17 | 85 | 5 | 11 | Actual |
| 36388 | 83.00 | 2025-08-17 | 85 | 6 | 6 | Actual |
| 29973 | 94.38 | 2025-02-15 | 85 | 6 | 11 | Actual |
| 11914 | 36.00 | 2023-09-16 | 85 | 5 | 6 | Actual |
| 2941 | 40.00 | 2023-01-17 | 85 | 5 | 6 | Budget |
| 20456 | 39.06 | 2024-05-18 | 85 | 6 | 11 | Actual |
| 27050 | 224.00 | 2024-12-16 | 85 | 1 | 5 | Actual |
| 14143 | 110.17 | 2023-11-16 | 85 | 2 | 8 | Actual |
| 4529 | 90.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
| 6917 | 26.00 | 2023-05-19 | 85 | 7 | 3 | Actual |
| 28645 | 172.30 | 2025-01-16 | 85 | 6 | 8 | Actual |
| 17659 | 33.00 | 2024-03-18 | 85 | 7 | 3 | Actual |
| 24761 | 176.00 | 2024-10-16 | 85 | 1 | 4 | Actual |
| 33855 | 202.00 | 2025-06-18 | 85 | 1 | 5 | Actual |
| 2672 | 100.00 | 2023-01-17 | 85 | 6 | 5 | Budget |
| 13666 | 123.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 5512 | 128.36 | 2023-03-19 | 85 | 2 | 8 | Actual |
| 22727 | 169.00 | 2024-08-16 | 85 | 1 | 4 | Actual |
| 4666 | 30.00 | 2023-03-19 | 85 | 7 | 3 | Budget |
| 31485 | 69.00 | 2025-04-17 | 85 | 7 | 3 | Actual |
| 37453 | 97.00 | 2025-09-16 | 85 | 3 | 6 | Actual |
| 33734 | 60.00 | 2025-06-18 | 85 | 7 | 3 | Actual |
| 1777 | 79.00 | 2022-12-17 | 85 | 4 | 6 | Actual |
| 8413 | 44.00 | 2023-06-19 | 85 | 2 | 6 | Actual |
| 17510 | 13.53 | 2024-02-16 | 85 | 6 | 12 | Actual |
| 24888 | 118.00 | 2024-10-16 | 85 | 6 | 5 | Actual |
| 2750 | 90.00 | 2023-01-17 | 85 | 1 | 6 | Budget |
| 33553 | 118.80 | 2025-05-18 | 85 | 2 | 13 | Actual |
| 4449 | 125.33 | 2023-02-16 | 85 | 6 | 8 | Actual |
| 4343 | 175.33 | 2023-02-16 | 85 | 1 | 8 | Actual |
| 13902 | 56.00 | 2023-11-16 | 85 | 4 | 6 | Actual |
| 37340 | 198.00 | 2025-09-16 | 85 | 6 | 5 | Actual |
| 5247 | 89.00 | 2023-03-19 | 85 | 6 | 6 | Actual |
| 6311 | 40.00 | 2023-04-18 | 85 | 5 | 6 | Actual |
| 22993 | 48.00 | 2024-08-16 | 85 | 4 | 6 | Actual |
| 26873 | 225.00 | 2024-12-16 | 85 | 6 | 3 | Actual |
| 18389 | 9.27 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 27168 | 37.00 | 2024-12-16 | 85 | 2 | 6 | Actual |
| 5715 | 60.00 | 2023-04-18 | 85 | 6 | 3 | Budget |
| 35238 | 81.00 | 2025-07-17 | 85 | 6 | 6 | Actual |
| 6265 | 91.00 | 2023-04-18 | 85 | 4 | 6 | Actual |
| 31277 | 69.67 | 2025-03-18 | 85 | 1 | 13 | Actual |
| 28525 | 198.00 | 2025-01-16 | 85 | 6 | 7 | Actual |
| 14644 | 168.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 4776 | 142.00 | 2023-03-19 | 85 | 6 | 4 | Actual |
| 37479 | 81.00 | 2025-09-16 | 85 | 4 | 6 | Actual |
| 26781 | 129.32 | 2024-11-15 | 85 | 6 | 13 | Actual |
| 19072 | 212.00 | 2024-04-17 | 85 | 1 | 7 | Actual |
| 30983 | 117.78 | 2025-03-18 | 85 | 1 | 11 | Actual |
| 4203 | 200.00 | 2023-02-16 | 85 | 1 | 7 | Budget |
| 7434 | 40.00 | 2023-05-19 | 85 | 5 | 6 | Budget |
| 36275 | 29.00 | 2025-08-17 | 85 | 2 | 6 | Actual |
| 19340 | 17.78 | 2024-04-17 | 85 | 3 | 11 | Actual |
| 5901 | 107.00 | 2023-04-18 | 85 | 6 | 4 | Actual |
| 11819 | 110.00 | 2023-09-16 | 85 | 3 | 6 | Actual |
| 38838 | 376.85 | 2025-10-17 | 85 | 1 | 8 | Actual |
| 32637 | 395.00 | 2025-05-18 | 85 | 1 | 4 | Actual |
| 653 | 67.00 | 2022-11-16 | 85 | 4 | 6 | Actual |
| 23824 | 143.00 | 2024-09-15 | 85 | 1 | 5 | Actual |
| 6964 | 200.00 | 2023-05-19 | 85 | 1 | 4 | Budget |
| 36329 | 72.00 | 2025-08-17 | 85 | 4 | 6 | Actual |
| 226 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
| 36190 | 166.00 | 2025-08-17 | 85 | 6 | 5 | Actual |
| 9948 | 288.97 | 2023-07-17 | 85 | 1 | 8 | Actual |
| 19811 | 131.00 | 2024-05-18 | 85 | 1 | 5 | Actual |
| 26992 | 192.00 | 2024-12-16 | 85 | 6 | 4 | Actual |
| 2024 | 100.00 | 2022-12-17 | 85 | 6 | 7 | Budget |
| 3920 | 40.00 | 2023-02-16 | 85 | 2 | 6 | Budget |
| 13102 | 80.00 | 2023-10-17 | 85 | 6 | 6 | Budget |
| 13821 | 87.00 | 2023-11-16 | 85 | 1 | 6 | Actual |
| 31606 | 223.00 | 2025-04-17 | 85 | 1 | 5 | Actual |
| 16841 | 88.00 | 2024-02-16 | 85 | 1 | 6 | Actual |
| 12241 | 78.36 | 2023-09-16 | 85 | 2 | 8 | Actual |
| 5246 | 90.00 | 2023-03-19 | 85 | 6 | 6 | Budget |
| 21843 | 155.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 21450 | 9.27 | 2024-06-18 | 85 | 5 | 11 | Actual |
| 27752 | 109.27 | 2024-12-16 | 85 | 1 | 12 | Actual |
| 31513 | 339.00 | 2025-04-17 | 85 | 1 | 4 | Actual |
| 3657 | 100.00 | 2023-02-16 | 85 | 6 | 4 | Budget |
| 39306 | 183.71 | 2025-10-17 | 85 | 2 | 13 | Actual |
| 27988 | 319.00 | 2025-01-16 | 85 | 1 | 3 | Actual |
| 23464 | 53.95 | 2024-08-16 | 85 | 6 | 11 | Actual |
| 1730 | 120.00 | 2022-12-17 | 85 | 3 | 6 | Actual |
| 178 | 20.00 | 2022-11-16 | 85 | 7 | 3 | Budget |
| 32308 | 98.63 | 2025-04-17 | 85 | 1 | 12 | Actual |
| 13961 | 70.00 | 2023-11-16 | 85 | 6 | 6 | Actual |
| 5793 | 30.00 | 2023-04-18 | 85 | 7 | 3 | Budget |
| 38334 | 51.00 | 2025-10-17 | 85 | 7 | 3 | Actual |
| 13632 | 133.00 | 2023-11-16 | 85 | 1 | 4 | Actual |
| 23703 | 34.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
| 10323 | 174.00 | 2023-08-17 | 85 | 1 | 4 | Actual |
| 7572 | 200.00 | 2023-05-19 | 85 | 1 | 7 | Budget |
| 21341 | 49.70 | 2024-06-18 | 85 | 1 | 11 | Actual |
| 28108 | 395.00 | 2025-01-16 | 85 | 1 | 4 | Actual |
| 28374 | 71.00 | 2025-01-16 | 85 | 4 | 6 | Actual |
| 15716 | 116.00 | 2024-01-17 | 85 | 1 | 5 | Actual |
| 30210 | 124.06 | 2025-02-15 | 85 | 6 | 13 | Actual |
| 34143 | 309.00 | 2025-06-18 | 85 | 1 | 7 | Actual |
| 12772 | 101.00 | 2023-10-17 | 85 | 6 | 5 | Actual |
| 37184 | 72.00 | 2025-09-16 | 85 | 7 | 3 | Actual |
| 13103 | 81.00 | 2023-10-17 | 85 | 6 | 6 | Actual |
| 7899 | 91.00 | 2023-06-19 | 85 | 1 | 3 | Actual |
| 35617 | 14.59 | 2025-07-17 | 85 | 5 | 11 | Actual |
| 15446 | 13.53 | 2023-12-17 | 85 | 6 | 12 | Actual |
| 17979 | 29.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 28200 | 211.00 | 2025-01-16 | 85 | 1 | 5 | Actual |
| 25356 | 69.91 | 2024-10-16 | 85 | 1 | 11 | Actual |
| 12302 | 104.11 | 2023-09-16 | 85 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-12-17 | 85 | 1 | 8 | Budget |
| 26721 | 60.90 | 2024-11-15 | 85 | 1 | 13 | Actual |
| 508 | 90.00 | 2022-11-16 | 85 | 1 | 6 | Budget |
| 10987 | 100.00 | 2023-08-17 | 85 | 6 | 7 | Budget |
| 30422 | 248.00 | 2025-03-18 | 85 | 6 | 4 | Actual |
| 7164 | 126.00 | 2023-05-19 | 85 | 6 | 5 | Actual |
| 16535 | 287.00 | 2024-02-16 | 85 | 1 | 3 | Actual |
| 14468 | 11.40 | 2023-11-16 | 85 | 6 | 12 | Actual |
| 33406 | 81.61 | 2025-05-18 | 85 | 1 | 12 | Actual |
| 28490 | 356.00 | 2025-01-16 | 85 | 1 | 7 | Actual |
| 38780 | 204.00 | 2025-10-17 | 85 | 6 | 7 | Actual |
| 31839 | 81.00 | 2025-04-17 | 85 | 6 | 6 | Actual |
| 6169 | 40.00 | 2023-04-18 | 85 | 2 | 6 | Budget |
| 29354 | 234.00 | 2025-02-15 | 85 | 1 | 5 | Actual |
| 28731 | 41.19 | 2025-01-16 | 85 | 2 | 11 | Actual |
| 29296 | 178.00 | 2025-02-15 | 85 | 6 | 4 | Actual |
| 21575 | 11.40 | 2024-06-18 | 85 | 6 | 12 | Actual |
| 35508 | 116.72 | 2025-07-17 | 85 | 1 | 11 | Actual |
| 3269 | 91.99 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 2894 | 80.00 | 2023-01-17 | 85 | 4 | 6 | Budget |
| 15751 | 130.00 | 2024-01-17 | 85 | 6 | 5 | Actual |
| 26306 | 432.91 | 2024-11-15 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2023-05-19 | 85 | 1 | 8 | Budget |
| 227 | 174.00 | 2022-11-16 | 85 | 1 | 4 | Actual |
| 16655 | 197.00 | 2024-02-16 | 85 | 1 | 4 | Actual |
| 24946 | 60.00 | 2024-10-16 | 85 | 1 | 6 | Actual |
| 26367 | 178.36 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 15355 | 61.40 | 2023-12-17 | 85 | 6 | 11 | Actual |
| 3794 | 100.00 | 2023-02-16 | 85 | 6 | 5 | Budget |
| 8144 | 100.00 | 2023-06-19 | 85 | 6 | 4 | Budget |
| 37247 | 253.00 | 2025-09-16 | 85 | 6 | 4 | Actual |
| 26748 | 181.96 | 2024-11-15 | 85 | 2 | 13 | Actual |
| 7433 | 31.00 | 2023-05-19 | 85 | 5 | 6 | Actual |
| 12995 | 89.00 | 2023-10-17 | 85 | 4 | 6 | Actual |
| 31780 | 64.00 | 2025-04-17 | 85 | 4 | 6 | Actual |
| 28433 | 89.00 | 2025-01-16 | 85 | 6 | 6 | Actual |
| 39392 | 690.10 | 2025-11-15 | 85 | 7 | 8 | Actual |
| 34355 | 173.10 | 2025-06-18 | 85 | 1 | 11 | Actual |
| 9158 | 20.00 | 2023-07-17 | 85 | 7 | 3 | Actual |
| 9731 | 71.00 | 2023-07-17 | 85 | 6 | 6 | Actual |
| 15239 | 64.59 | 2023-12-17 | 85 | 1 | 11 | Actual |
| 18011 | 67.00 | 2024-03-18 | 85 | 6 | 6 | Actual |
| 7291 | 51.00 | 2023-05-19 | 85 | 2 | 6 | Actual |
| 9674 | 34.00 | 2023-07-17 | 85 | 5 | 6 | Actual |
| 9345 | 100.00 | 2023-07-17 | 85 | 1 | 5 | Budget |
| 5141 | 52.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
| 27633 | 79.48 | 2024-12-16 | 85 | 4 | 11 | Actual |
| 10988 | 142.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
| 7340 | 111.00 | 2023-05-19 | 85 | 3 | 6 | Actual |
| 24584 | 9.27 | 2024-09-15 | 85 | 6 | 12 | Actual |
| 11770 | 55.00 | 2023-09-16 | 85 | 2 | 6 | Actual |
| 3595 | 196.00 | 2023-02-16 | 85 | 1 | 4 | Actual |
| 24324 | 48.63 | 2024-09-15 | 85 | 1 | 11 | Actual |
| 35040 | 157.00 | 2025-07-17 | 85 | 6 | 5 | Actual |
| 8835 | 185.93 | 2023-06-19 | 85 | 1 | 8 | Actual |
| 28904 | 100.76 | 2025-01-16 | 85 | 1 | 12 | Actual |
| 3970 | 109.00 | 2023-02-16 | 85 | 3 | 6 | Actual |
| 36686 | 53.95 | 2025-08-17 | 85 | 2 | 11 | Actual |
| 7571 | 211.00 | 2023-05-19 | 85 | 1 | 7 | Actual |
| 36857 | 77.36 | 2025-08-17 | 85 | 1 | 12 | Actual |
| 18691 | 176.00 | 2024-04-17 | 85 | 1 | 4 | Actual |
| 1632 | 90.00 | 2022-12-17 | 85 | 1 | 6 | Budget |
| 10646 | 40.00 | 2023-08-17 | 85 | 2 | 6 | Budget |
| 38154 | 113.53 | 2025-09-16 | 85 | 2 | 13 | Actual |
| 7387 | 70.00 | 2023-05-19 | 85 | 4 | 6 | Budget |
| 21249 | 157.14 | 2024-06-18 | 85 | 2 | 8 | Actual |
| 13244 | 100.00 | 2023-10-17 | 85 | 6 | 7 | Budget |
| 37715 | 243.51 | 2025-09-16 | 85 | 2 | 8 | Actual |
| 4124 | 110.00 | 2023-02-16 | 85 | 6 | 6 | Actual |
| 7493 | 80.00 | 2023-05-19 | 85 | 6 | 6 | Budget |
| 38 | 100.00 | 2022-11-16 | 85 | 1 | 3 | Budget |
| 21935 | 61.00 | 2024-07-16 | 85 | 1 | 6 | Actual |
| 7025 | 130.00 | 2023-05-19 | 85 | 6 | 4 | Actual |
| 37916 | 13.53 | 2025-09-16 | 85 | 5 | 11 | Actual |
| 29912 | 90.12 | 2025-02-15 | 85 | 3 | 11 | Actual |
| 31548 | 192.00 | 2025-04-17 | 85 | 6 | 4 | Actual |
| 4017 | 81.00 | 2023-02-16 | 85 | 4 | 6 | Actual |
| 8834 | 100.00 | 2023-06-19 | 85 | 1 | 8 | Budget |
| 3220 | 100.00 | 2023-01-17 | 85 | 1 | 8 | Budget |
| 11643 | 100.00 | 2023-09-16 | 85 | 6 | 5 | Budget |
| 30805 | 220.00 | 2025-03-18 | 85 | 6 | 7 | Actual |
| 27931 | 194.24 | 2024-12-16 | 85 | 6 | 13 | Actual |
| 25653 | 1012.20 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 17687 | 140.00 | 2024-03-18 | 85 | 1 | 4 | Actual |
| 16362 | 34.80 | 2024-01-17 | 85 | 6 | 11 | Actual |
| 11867 | 70.00 | 2023-09-16 | 85 | 4 | 6 | Actual |
| 20255 | 178.36 | 2024-05-18 | 85 | 6 | 8 | Actual |
| 25952 | 161.00 | 2024-11-15 | 85 | 6 | 5 | Actual |
| 6449 | 211.00 | 2023-04-18 | 85 | 1 | 7 | Actual |
| 29389 | 185.00 | 2025-02-15 | 85 | 6 | 5 | Actual |
| 11393 | 17.00 | 2023-09-16 | 85 | 7 | 3 | Actual |
| 17073 | 135.00 | 2024-02-16 | 85 | 6 | 7 | Actual |
| 14910 | 51.00 | 2023-12-17 | 85 | 4 | 6 | Actual |
| 35450 | 205.63 | 2025-07-17 | 85 | 6 | 8 | Actual |
| 11820 | 100.00 | 2023-09-16 | 85 | 3 | 6 | Budget |
| 21632 | 249.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
| 6965 | 176.00 | 2023-05-19 | 85 | 1 | 4 | Actual |
| 3547 | 32.00 | 2023-02-16 | 85 | 7 | 3 | Actual |
| 12631 | 100.00 | 2023-10-17 | 85 | 6 | 4 | Budget |
| 15864 | 92.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 1823 | 40.00 | 2022-12-17 | 85 | 5 | 6 | Budget |
| 8941 | 70.00 | 2023-06-19 | 85 | 6 | 8 | Budget |
| 36767 | 34.80 | 2025-08-17 | 85 | 5 | 11 | Actual |
| 32765 | 226.00 | 2025-05-18 | 85 | 6 | 5 | Actual |
| 23052 | 76.00 | 2024-08-16 | 85 | 6 | 6 | Actual |
| 9404 | 100.00 | 2023-07-17 | 85 | 6 | 5 | Budget |
| 8615 | 80.00 | 2023-06-19 | 85 | 6 | 6 | Budget |
| 12380 | 99.00 | 2023-10-17 | 85 | 1 | 3 | Actual |
| 9080 | 70.00 | 2023-07-17 | 85 | 6 | 3 | Budget |
| 31988 | 382.91 | 2025-04-17 | 85 | 1 | 8 | Actual |
| 34947 | 232.00 | 2025-07-17 | 85 | 6 | 4 | Actual |
| 16247 | 9.27 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 24266 | 187.45 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 34584 | 34.80 | 2025-06-18 | 85 | 2 | 12 | Actual |
| 11176 | 119.27 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 9730 | 80.00 | 2023-07-17 | 85 | 6 | 6 | Budget |
| 20395 | 40.12 | 2024-05-18 | 85 | 4 | 11 | Actual |
| 5140 | 70.00 | 2023-03-19 | 85 | 4 | 6 | Budget |
| 27579 | 49.70 | 2024-12-16 | 85 | 2 | 11 | Actual |
| 14020 | 158.00 | 2023-11-16 | 85 | 1 | 7 | Actual |
| 10927 | 200.00 | 2023-08-17 | 85 | 1 | 7 | Budget |
| 13726 | 162.00 | 2023-11-16 | 85 | 1 | 5 | Actual |
| 22372 | 28.42 | 2024-07-16 | 85 | 2 | 11 | Actual |
| 9021 | 101.00 | 2023-07-17 | 85 | 1 | 3 | Actual |
| 4855 | 200.00 | 2023-03-19 | 85 | 1 | 5 | Budget |
| 14352 | 42.25 | 2023-11-16 | 85 | 6 | 11 | Actual |
| 31726 | 31.00 | 2025-04-17 | 85 | 2 | 6 | Actual |
| 22854 | 105.00 | 2024-08-16 | 85 | 6 | 5 | Actual |
| 39279 | 97.74 | 2025-10-17 | 85 | 1 | 13 | Actual |
| 28812 | 17.78 | 2025-01-16 | 85 | 5 | 11 | Actual |
| 21484 | 42.25 | 2024-06-18 | 85 | 6 | 11 | Actual |
| 10461 | 144.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 6217 | 112.00 | 2023-04-18 | 85 | 3 | 6 | Actual |
| 8224 | 147.00 | 2023-06-19 | 85 | 1 | 5 | Actual |
| 28400 | 55.00 | 2025-01-16 | 85 | 5 | 6 | Actual |
| 36799 | 79.48 | 2025-08-17 | 85 | 6 | 11 | Actual |
| 900 | 100.00 | 2022-11-16 | 85 | 6 | 7 | Budget |
| 29176 | 173.00 | 2025-02-15 | 85 | 6 | 3 | Actual |
| 31185 | 35.87 | 2025-03-18 | 85 | 2 | 12 | Actual |
| 24056 | 54.00 | 2024-09-15 | 85 | 6 | 6 | Actual |
| 3969 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 26246 | 198.00 | 2024-11-15 | 85 | 6 | 7 | Actual |
| 1681 | 39.00 | 2022-12-17 | 85 | 2 | 6 | Actual |
| 16748 | 149.00 | 2024-02-16 | 85 | 1 | 5 | Actual |
| 17131 | 251.09 | 2024-02-16 | 85 | 1 | 8 | Actual |
| 16219 | 65.65 | 2024-01-17 | 85 | 1 | 11 | Actual |
| 9530 | 41.00 | 2023-07-17 | 85 | 2 | 6 | Actual |
| 27431 | 343.51 | 2024-12-16 | 85 | 1 | 8 | Actual |
| 19427 | 55.02 | 2024-04-17 | 85 | 6 | 11 | Actual |
| 3468 | 63.00 | 2023-02-16 | 85 | 6 | 3 | Actual |
| 11175 | 80.00 | 2023-08-17 | 85 | 6 | 8 | Budget |
| 1168 | 100.00 | 2022-12-17 | 85 | 1 | 3 | Budget |
| 18161 | 231.39 | 2024-03-18 | 85 | 1 | 8 | Actual |
| 27898 | 188.97 | 2024-12-16 | 85 | 2 | 13 | Actual |
| 33348 | 91.19 | 2025-05-18 | 85 | 6 | 11 | Actual |
| 23554 | 10.33 | 2024-08-16 | 85 | 6 | 12 | Actual |
| 32730 | 234.00 | 2025-05-18 | 85 | 1 | 5 | Actual |
| 31099 | 101.82 | 2025-03-18 | 85 | 6 | 11 | Actual |
| 6370 | 90.00 | 2023-04-18 | 85 | 6 | 6 | Budget |
| 27141 | 83.00 | 2024-12-16 | 85 | 1 | 6 | Actual |
| 30515 | 193.00 | 2025-03-18 | 85 | 6 | 5 | Actual |
| 27222 | 85.00 | 2024-12-16 | 85 | 4 | 6 | Actual |
| 33174 | 205.63 | 2025-05-18 | 85 | 6 | 8 | Actual |
| 21283 | 135.93 | 2024-06-18 | 85 | 6 | 8 | Actual |
| 7024 | 100.00 | 2023-05-19 | 85 | 6 | 4 | Budget |
| 32904 | 77.00 | 2025-05-18 | 85 | 4 | 6 | Actual |
| 10520 | 100.00 | 2023-08-17 | 85 | 6 | 5 | Budget |
| 24733 | 34.00 | 2024-10-16 | 85 | 7 | 3 | Actual |
| 38455 | 202.00 | 2025-10-17 | 85 | 1 | 5 | Actual |
| 10519 | 117.00 | 2023-08-17 | 85 | 6 | 5 | Actual |
| 22912 | 71.00 | 2024-08-16 | 85 | 1 | 6 | Actual |
| 3141 | 110.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
| 6120 | 90.00 | 2023-04-18 | 85 | 1 | 6 | Budget |
| 26455 | 34.80 | 2024-11-15 | 85 | 2 | 11 | Actual |
| 9997 | 157.14 | 2023-07-17 | 85 | 2 | 8 | Actual |
| 27780 | 22.04 | 2024-12-16 | 85 | 2 | 12 | Actual |
| 12568 | 184.00 | 2023-10-17 | 85 | 1 | 4 | Actual |
| 10848 | 92.00 | 2023-08-17 | 85 | 6 | 6 | Actual |
| 11972 | 80.00 | 2023-09-16 | 85 | 6 | 6 | Budget |
| 29799 | 208.66 | 2025-02-15 | 85 | 6 | 8 | Actual |
| 6264 | 70.00 | 2023-04-18 | 85 | 4 | 6 | Budget |
| 9626 | 70.00 | 2023-07-17 | 85 | 4 | 6 | Budget |
| 9996 | 70.00 | 2023-07-17 | 85 | 2 | 8 | Budget |
| 556 | 30.00 | 2022-11-16 | 85 | 2 | 6 | Budget |
| 22075 | 71.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
| 32878 | 104.00 | 2025-05-18 | 85 | 3 | 6 | Actual |
| 37092 | 349.00 | 2025-09-16 | 85 | 1 | 3 | Actual |
| 35295 | 285.00 | 2025-07-17 | 85 | 1 | 7 | Actual |
| 36445 | 331.00 | 2025-08-17 | 85 | 1 | 7 | Actual |
| 20422 | 23.10 | 2024-05-18 | 85 | 5 | 11 | Actual |
| 31428 | 172.00 | 2025-04-17 | 85 | 6 | 3 | Actual |
| 1884 | 71.00 | 2022-12-17 | 85 | 6 | 6 | Actual |
| 36658 | 162.46 | 2025-08-17 | 85 | 1 | 11 | Actual |
| 25735 | 170.00 | 2024-11-15 | 85 | 6 | 3 | Actual |
| 8693 | 200.00 | 2023-06-19 | 85 | 1 | 7 | Budget |
| 13042 | 62.00 | 2023-10-17 | 85 | 5 | 6 | Actual |
| 34297 | 175.33 | 2025-06-18 | 85 | 6 | 8 | Actual |
| 24147 | 150.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
| 35563 | 70.97 | 2025-07-17 | 85 | 3 | 11 | Actual |
| 39040 | 101.82 | 2025-10-17 | 85 | 4 | 11 | Actual |
| 4917 | 100.00 | 2023-03-19 | 85 | 6 | 5 | Budget |
| 9020 | 100.00 | 2023-07-17 | 85 | 1 | 3 | Budget |
| 6838 | 82.00 | 2023-05-19 | 85 | 6 | 3 | Actual |
| 16420 | 8.21 | 2024-01-17 | 85 | 1 | 12 | Actual |
| 16099 | 273.81 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 26093 | 45.00 | 2024-11-15 | 85 | 4 | 6 | Actual |
| 5574 | 114.72 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 23019 | 53.00 | 2024-08-16 | 85 | 5 | 6 | Actual |
| 34827 | 179.00 | 2025-07-17 | 85 | 6 | 3 | Actual |
| 3142 | 100.00 | 2023-01-17 | 85 | 6 | 7 | Budget |
| 5385 | 100.00 | 2023-03-19 | 85 | 6 | 7 | Budget |
| 39 | 98.00 | 2022-11-16 | 85 | 1 | 3 | Actual |
| 18818 | 147.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
| 7819 | 70.00 | 2023-05-19 | 85 | 6 | 8 | Budget |
| 18571 | 335.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 25615 | 8.21 | 2024-10-16 | 85 | 6 | 12 | Actual |
| 32250 | 82.68 | 2025-04-17 | 85 | 6 | 11 | Actual |
| 37425 | 31.00 | 2025-09-16 | 85 | 2 | 6 | Actual |
| 9266 | 157.00 | 2023-07-17 | 85 | 6 | 4 | Actual |
| 3546 | 30.00 | 2023-02-16 | 85 | 7 | 3 | Budget |
| 15026 | 236.00 | 2023-12-17 | 85 | 1 | 7 | Actual |
| 3656 | 126.00 | 2023-02-16 | 85 | 6 | 4 | Actual |
| 5979 | 200.00 | 2023-04-18 | 85 | 1 | 5 | Budget |
| 2150 | 60.00 | 2022-12-17 | 85 | 2 | 8 | Budget |
| 25498 | 53.95 | 2024-10-16 | 85 | 6 | 11 | Actual |
| 6511 | 144.00 | 2023-04-18 | 85 | 6 | 7 | Actual |
| 9207 | 200.00 | 2023-07-17 | 85 | 1 | 4 | Budget |
| 9809 | 200.00 | 2023-07-17 | 85 | 1 | 7 | Budget |
| 9949 | 100.00 | 2023-07-17 | 85 | 1 | 8 | Budget |
| 17159 | 101.08 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 33762 | 301.00 | 2025-06-18 | 85 | 1 | 4 | Actual |
| 27459 | 254.12 | 2024-12-16 | 85 | 2 | 8 | Actual |
| 25673 | -4182.20 | 2024-11-14 | 85 | 7 | 11 | Actual |
| 22132 | 178.00 | 2024-07-16 | 85 | 1 | 7 | Actual |
| 36355 | 56.00 | 2025-08-17 | 85 | 5 | 6 | Actual |
| 16274 | 29.48 | 2024-01-17 | 85 | 3 | 11 | Actual |
| 2895 | 81.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
| 13322 | 100.00 | 2023-10-17 | 85 | 1 | 8 | Budget |
| 14525 | 236.00 | 2023-12-17 | 85 | 1 | 3 | Actual |
| 35708 | 108.21 | 2025-07-17 | 85 | 1 | 12 | Actual |
| 16447 | 3.95 | 2024-01-17 | 85 | 2 | 12 | Actual |
| 5792 | 34.00 | 2023-04-18 | 85 | 7 | 3 | Actual |
| 23522 | 8.21 | 2024-08-16 | 85 | 1 | 12 | Actual |
| 10742 | 80.00 | 2023-08-17 | 85 | 4 | 6 | Budget |
| 16896 | 84.00 | 2024-02-16 | 85 | 3 | 6 | Actual |
| 9580 | 100.00 | 2023-07-17 | 85 | 3 | 6 | Budget |
| 3872 | 90.00 | 2023-02-16 | 85 | 1 | 6 | Budget |
| 38185 | 213.54 | 2025-09-16 | 85 | 6 | 13 | Actual |
| 23731 | 179.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
| 23230 | 122.30 | 2024-08-16 | 85 | 2 | 8 | Actual |
| 20541 | 3.95 | 2024-05-18 | 85 | 2 | 12 | Actual |
| 3268 | 60.00 | 2023-01-17 | 85 | 2 | 8 | Budget |
| 38958 | 128.42 | 2025-10-17 | 85 | 1 | 11 | Actual |
| 36713 | 70.97 | 2025-08-17 | 85 | 3 | 11 | Actual |
| 38548 | 85.00 | 2025-10-17 | 85 | 1 | 6 | Actual |
| 11066 | 235.93 | 2023-08-17 | 85 | 1 | 8 | Actual |
| 3000 | 104.00 | 2023-01-17 | 85 | 6 | 6 | Actual |
| 3873 | 103.00 | 2023-02-16 | 85 | 1 | 6 | Actual |
| 15658 | 112.00 | 2024-01-17 | 85 | 6 | 4 | Actual |
| 32050 | 202.60 | 2025-04-17 | 85 | 6 | 8 | Actual |
| 24024 | 51.00 | 2024-09-15 | 85 | 5 | 6 | Actual |
| 28293 | 109.00 | 2025-01-16 | 85 | 1 | 6 | Actual |
| 18606 | 162.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
| 1492 | 190.00 | 2022-12-17 | 85 | 1 | 5 | Actual |
| 13182 | 200.00 | 2023-10-17 | 85 | 1 | 7 | Budget |
| 25583 | 5.01 | 2024-10-16 | 85 | 2 | 12 | Actual |
| 8942 | 84.42 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 12948 | 103.00 | 2023-10-17 | 85 | 3 | 6 | Actual |
| 20136 | 128.00 | 2024-05-18 | 85 | 6 | 7 | Actual |
| 32136 | 65.65 | 2025-04-17 | 85 | 2 | 11 | Actual |
| 26536 | 8.21 | 2024-11-15 | 85 | 5 | 11 | Actual |
| 35536 | 64.59 | 2025-07-17 | 85 | 2 | 11 | Actual |
| 3080 | 198.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 21163 | 142.00 | 2024-06-18 | 85 | 6 | 7 | Actual |
| 38362 | 360.00 | 2025-10-17 | 85 | 1 | 4 | Actual |
| 24467 | 67.78 | 2024-09-15 | 85 | 6 | 11 | Actual |
| 14736 | 155.00 | 2023-12-17 | 85 | 1 | 5 | Actual |
| 4588 | 59.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
| 14115 | 270.78 | 2023-11-16 | 85 | 1 | 8 | Actual |
| 32930 | 40.00 | 2025-05-18 | 85 | 5 | 6 | Actual |
| 32163 | 75.23 | 2025-04-17 | 85 | 3 | 11 | Actual |
| 19959 | 88.00 | 2024-05-18 | 85 | 3 | 6 | Actual |
| 10743 | 94.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
| 24795 | 83.00 | 2024-10-16 | 85 | 6 | 4 | Actual |
| 22042 | 34.00 | 2024-07-16 | 85 | 5 | 6 | Actual |
| 15916 | 46.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
| 32963 | 103.00 | 2025-05-18 | 85 | 6 | 6 | Actual |
| 38655 | 60.00 | 2025-10-17 | 85 | 5 | 6 | Actual |
| 11644 | 151.00 | 2023-09-16 | 85 | 6 | 5 | Actual |
| 34464 | 27.36 | 2025-06-18 | 85 | 5 | 11 | Actual |
| 21396 | 45.44 | 2024-06-18 | 85 | 3 | 11 | Actual |
| 22399 | 36.93 | 2024-07-16 | 85 | 3 | 11 | Actual |
| 17602 | 190.00 | 2024-03-18 | 85 | 6 | 3 | Actual |
| 4715 | 192.00 | 2023-03-19 | 85 | 1 | 4 | Actual |
| 33642 | 275.00 | 2025-06-18 | 85 | 1 | 3 | Actual |
| 26067 | 80.00 | 2024-11-15 | 85 | 3 | 6 | Actual |
| 38277 | 168.00 | 2025-10-17 | 85 | 6 | 3 | Actual |
| 7632 | 153.00 | 2023-05-19 | 85 | 6 | 7 | Actual |
| 9627 | 61.00 | 2023-07-17 | 85 | 4 | 6 | Actual |
| 29857 | 147.57 | 2025-02-15 | 85 | 1 | 11 | Actual |
| 26930 | 77.00 | 2024-12-16 | 85 | 7 | 3 | Actual |
| 34703 | 138.10 | 2025-06-18 | 85 | 2 | 13 | Actual |
| 4342 | 100.00 | 2023-02-16 | 85 | 1 | 8 | Budget |
| 17899 | 25.00 | 2024-03-18 | 85 | 2 | 6 | Actual |
| 11115 | 114.72 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-12-17 | 85 | 1 | 8 | Actual |
| 31011 | 32.67 | 2025-03-18 | 85 | 2 | 11 | Actual |
| 8556 | 58.00 | 2023-06-19 | 85 | 5 | 6 | Actual |
| 29051 | 185.47 | 2025-01-16 | 85 | 2 | 13 | Actual |
| 9081 | 69.00 | 2023-07-17 | 85 | 6 | 3 | Actual |
| 36248 | 120.00 | 2025-08-17 | 85 | 1 | 6 | Actual |
| 25143 | 245.00 | 2024-10-16 | 85 | 1 | 7 | Actual |
| 23611 | 264.00 | 2024-09-15 | 85 | 1 | 3 | Actual |
| 13510 | 273.00 | 2023-11-16 | 85 | 1 | 3 | Actual |
| 33054 | 222.00 | 2025-05-18 | 85 | 6 | 7 | Actual |
| 6450 | 200.00 | 2023-04-18 | 85 | 1 | 7 | Budget |
| 25668 | 1156.00 | 2024-11-14 | 85 | 7 | 8 | Actual |
| 29528 | 70.00 | 2025-02-15 | 85 | 4 | 6 | Actual |
| 26039 | 17.00 | 2024-11-15 | 85 | 2 | 6 | Actual |
| 7631 | 100.00 | 2023-05-19 | 85 | 6 | 7 | Budget |
| 15267 | 10.33 | 2023-12-17 | 85 | 2 | 11 | Actual |
| 15413 | 7.14 | 2023-12-17 | 85 | 1 | 12 | Actual |
| 11503 | 100.00 | 2023-09-16 | 85 | 6 | 4 | Budget |
| 22167 | 180.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
| 6312 | 40.00 | 2023-04-18 | 85 | 5 | 6 | Budget |
| 18514 | 13.53 | 2024-03-18 | 85 | 6 | 12 | Actual |
| 22253 | 119.27 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 17038 | 189.00 | 2024-02-16 | 85 | 1 | 7 | Actual |
| 25917 | 188.00 | 2024-11-15 | 85 | 1 | 5 | Actual |
| 4856 | 167.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
| 11254 | 127.00 | 2023-09-16 | 85 | 1 | 3 | Actual |
| 16783 | 147.00 | 2024-02-16 | 85 | 6 | 5 | Actual |
| 16301 | 39.06 | 2024-01-17 | 85 | 4 | 11 | Actual |
| 34437 | 76.29 | 2025-06-18 | 85 | 4 | 11 | Actual |
| 1304 | 20.00 | 2022-12-17 | 85 | 7 | 3 | Budget |
| 1226 | 82.00 | 2022-12-17 | 85 | 6 | 3 | Actual |
| 6591 | 213.21 | 2023-04-18 | 85 | 1 | 8 | Actual |
| 12381 | 100.00 | 2023-10-17 | 85 | 1 | 3 | Budget |
| 10274 | 30.00 | 2023-08-17 | 85 | 7 | 3 | Budget |
| 18362 | 30.55 | 2024-03-18 | 85 | 4 | 11 | Actual |
| 15147 | 114.72 | 2023-12-17 | 85 | 2 | 8 | Actual |
| 22426 | 43.31 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 37212 | 377.00 | 2025-09-16 | 85 | 1 | 4 | Actual |
| 17333 | 44.38 | 2024-02-16 | 85 | 4 | 11 | Actual |
| 6916 | 30.00 | 2023-05-19 | 85 | 7 | 3 | Budget |
| 4714 | 200.00 | 2023-03-19 | 85 | 1 | 4 | Budget |
| 24676 | 178.00 | 2024-10-16 | 85 | 6 | 3 | Actual |
| 30680 | 47.00 | 2025-03-18 | 85 | 5 | 6 | Actual |
| 33947 | 106.00 | 2025-06-18 | 85 | 1 | 6 | Actual |
| 9869 | 111.00 | 2023-07-17 | 85 | 6 | 7 | Actual |
| 39383 | 1522.90 | 2025-11-15 | 85 | 7 | 5 | Actual |
| 1680 | 30.00 | 2022-12-17 | 85 | 2 | 6 | Budget |
| 367 | 200.00 | 2022-11-16 | 85 | 1 | 5 | Budget |
| 25027 | 53.00 | 2024-10-16 | 85 | 4 | 6 | Actual |
| 99 | 80.00 | 2022-11-16 | 85 | 6 | 3 | Budget |
| 9159 | 30.00 | 2023-07-17 | 85 | 7 | 3 | Budget |
| 29502 | 122.00 | 2025-02-15 | 85 | 3 | 6 | Actual |
| 14829 | 74.00 | 2023-12-17 | 85 | 1 | 6 | Actual |
| 9810 | 178.00 | 2023-07-17 | 85 | 1 | 7 | Actual |
| 12240 | 70.00 | 2023-09-16 | 85 | 2 | 8 | Budget |
| 15623 | 146.00 | 2024-01-17 | 85 | 1 | 4 | Actual |
| 19753 | 92.00 | 2024-05-18 | 85 | 6 | 4 | Actual |
| 28235 | 204.00 | 2025-01-16 | 85 | 6 | 5 | Actual |
| 13473 | 1687.50 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 1885 | 90.00 | 2022-12-17 | 85 | 6 | 6 | Budget |
| 35330 | 236.00 | 2025-07-17 | 85 | 6 | 7 | Actual |
| 10136 | 97.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
| 39221 | 168.85 | 2025-10-17 | 85 | 6 | 12 | Actual |
| 20664 | 177.00 | 2024-06-18 | 85 | 6 | 3 | Actual |
| 5188 | 40.00 | 2023-03-19 | 85 | 5 | 6 | Budget |
Generated 2025-12-16 11:40:52.301 UTC