[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 272 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20313 | 69.91 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 26748 | 181.96 | 2024-11-16 | 85 | 2 | 13 | Actual |
| 16655 | 197.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
| 22642 | 161.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 34884 | 75.00 | 2025-07-18 | 85 | 7 | 3 | Actual |
| 22727 | 169.00 | 2024-08-17 | 85 | 1 | 4 | Actual |
| 31513 | 339.00 | 2025-04-18 | 85 | 1 | 4 | Actual |
| 31754 | 114.00 | 2025-04-18 | 85 | 3 | 6 | Actual |
| 7572 | 200.00 | 2023-05-20 | 85 | 1 | 7 | Budget |
| 5714 | 66.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 1029 | 107.14 | 2022-11-17 | 85 | 2 | 8 | Actual |
| 16948 | 36.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 32016 | 205.63 | 2025-04-18 | 85 | 2 | 8 | Actual |
| 5187 | 51.00 | 2023-03-20 | 85 | 5 | 6 | Actual |
| 18691 | 176.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 30059 | 20.97 | 2025-02-16 | 85 | 2 | 12 | Actual |
| 38277 | 168.00 | 2025-10-18 | 85 | 6 | 3 | Actual |
| 16841 | 88.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 1884 | 71.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 36976 | 132.83 | 2025-08-18 | 85 | 1 | 13 | Actual |
| 605 | 100.00 | 2022-11-17 | 85 | 3 | 6 | Budget |
| 13042 | 62.00 | 2023-10-18 | 85 | 5 | 6 | Actual |
| 428 | 100.00 | 2022-11-17 | 85 | 6 | 5 | Budget |
| 3142 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 4589 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
| 29502 | 122.00 | 2025-02-16 | 85 | 3 | 6 | Actual |
| 11770 | 55.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 18189 | 108.66 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 20629 | 298.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 20934 | 65.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 21962 | 25.00 | 2024-07-17 | 85 | 2 | 6 | Actual |
| 10322 | 200.00 | 2023-08-18 | 85 | 1 | 4 | Budget |
| 17193 | 146.54 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 12113 | 100.00 | 2023-09-17 | 85 | 6 | 7 | Budget |
| 26509 | 37.99 | 2024-11-16 | 85 | 4 | 11 | Actual |
| 28142 | 194.00 | 2025-01-17 | 85 | 6 | 4 | Actual |
| 7339 | 100.00 | 2023-05-20 | 85 | 3 | 6 | Budget |
| 35330 | 236.00 | 2025-07-18 | 85 | 6 | 7 | Actual |
| 32609 | 94.00 | 2025-05-19 | 85 | 7 | 3 | Actual |
| 8037 | 26.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 5140 | 70.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
| 25298 | 149.57 | 2024-10-17 | 85 | 6 | 8 | Actual |
| 17131 | 251.09 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 20989 | 92.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 38069 | 180.55 | 2025-09-17 | 85 | 6 | 12 | Actual |
| 11115 | 114.72 | 2023-08-18 | 85 | 2 | 8 | Actual |
| 8694 | 144.00 | 2023-06-20 | 85 | 1 | 7 | Actual |
| 653 | 67.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 1554 | 100.00 | 2022-12-18 | 85 | 6 | 5 | Budget |
| 32823 | 115.00 | 2025-05-19 | 85 | 1 | 6 | Actual |
| 26958 | 298.00 | 2024-12-17 | 85 | 1 | 4 | Actual |
| 35040 | 157.00 | 2025-07-18 | 85 | 6 | 5 | Actual |
| 35590 | 68.85 | 2025-07-18 | 85 | 4 | 11 | Actual |
| 15147 | 114.72 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 25027 | 53.00 | 2024-10-17 | 85 | 4 | 6 | Actual |
| 35978 | 186.00 | 2025-08-18 | 85 | 6 | 3 | Actual |
| 18818 | 147.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 2894 | 80.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 24147 | 150.00 | 2024-09-16 | 85 | 6 | 7 | Actual |
| 980 | 100.00 | 2022-11-17 | 85 | 1 | 8 | Budget |
| 21015 | 64.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 37212 | 377.00 | 2025-09-17 | 85 | 1 | 4 | Actual |
| 10275 | 29.00 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 19485 | 3.95 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 35098 | 81.00 | 2025-07-18 | 85 | 1 | 6 | Actual |
| 32850 | 27.00 | 2025-05-19 | 85 | 2 | 6 | Actual |
| 33526 | 108.27 | 2025-05-19 | 85 | 1 | 13 | Actual |
| 18103 | 126.00 | 2024-03-19 | 85 | 6 | 7 | Actual |
| 26663 | 12.46 | 2024-11-16 | 85 | 6 | 12 | Actual |
| 24552 | 2.89 | 2024-09-16 | 85 | 2 | 12 | Actual |
| 2941 | 40.00 | 2023-01-18 | 85 | 5 | 6 | Budget |
| 3735 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 35617 | 14.59 | 2025-07-18 | 85 | 5 | 11 | Actual |
| 7103 | 122.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 25857 | 149.00 | 2024-11-16 | 85 | 6 | 4 | Actual |
| 32308 | 98.63 | 2025-04-18 | 85 | 1 | 12 | Actual |
| 16420 | 8.21 | 2024-01-18 | 85 | 1 | 12 | Actual |
| 13482 | 3310.50 | 2023-11-16 | 85 | 7 | 6 | Actual |
| 8461 | 100.00 | 2023-06-20 | 85 | 3 | 6 | Budget |
| 24584 | 9.27 | 2024-09-16 | 85 | 6 | 12 | Actual |
| 367 | 200.00 | 2022-11-17 | 85 | 1 | 5 | Budget |
| 10848 | 92.00 | 2023-08-18 | 85 | 6 | 6 | Actual |
| 25653 | 1012.20 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 28846 | 79.48 | 2025-01-17 | 85 | 6 | 11 | Actual |
| 4529 | 90.00 | 2023-03-20 | 85 | 1 | 3 | Actual |
| 10928 | 158.00 | 2023-08-18 | 85 | 1 | 7 | Actual |
| 6590 | 100.00 | 2023-04-19 | 85 | 1 | 8 | Budget |
| 23554 | 10.33 | 2024-08-17 | 85 | 6 | 12 | Actual |
| 178 | 20.00 | 2022-11-17 | 85 | 7 | 3 | Budget |
| 18931 | 84.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 36918 | 120.97 | 2025-08-18 | 85 | 6 | 12 | Actual |
| 13510 | 273.00 | 2023-11-17 | 85 | 1 | 3 | Actual |
| 39383 | 1522.90 | 2025-11-16 | 85 | 7 | 5 | Actual |
| 26721 | 60.90 | 2024-11-16 | 85 | 1 | 13 | Actual |
| 38362 | 360.00 | 2025-10-18 | 85 | 1 | 4 | Actual |
| 12241 | 78.36 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 32904 | 77.00 | 2025-05-19 | 85 | 4 | 6 | Actual |
| 21666 | 185.00 | 2024-07-17 | 85 | 6 | 3 | Actual |
| 12851 | 86.00 | 2023-10-18 | 85 | 1 | 6 | Actual |
| 9482 | 100.00 | 2023-07-18 | 85 | 1 | 6 | Budget |
| 39392 | 690.10 | 2025-11-16 | 85 | 7 | 8 | Actual |
| 30628 | 97.00 | 2025-03-19 | 85 | 3 | 6 | Actual |
| 31641 | 212.00 | 2025-04-18 | 85 | 6 | 5 | Actual |
| 2614 | 160.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 8509 | 63.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 10197 | 71.00 | 2023-08-18 | 85 | 6 | 3 | Actual |
| 98 | 82.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
| 759 | 90.00 | 2022-11-17 | 85 | 6 | 6 | Budget |
| 10057 | 131.39 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 12947 | 100.00 | 2023-10-18 | 85 | 3 | 6 | Budget |
| 30654 | 57.00 | 2025-03-19 | 85 | 4 | 6 | Actual |
| 15294 | 27.36 | 2023-12-18 | 85 | 3 | 11 | Actual |
| 8693 | 200.00 | 2023-06-20 | 85 | 1 | 7 | Budget |
| 5465 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 23824 | 143.00 | 2024-09-16 | 85 | 1 | 5 | Actual |
| 25384 | 10.33 | 2024-10-17 | 85 | 2 | 11 | Actual |
| 7163 | 100.00 | 2023-05-20 | 85 | 6 | 5 | Budget |
| 2103 | 207.15 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 27050 | 224.00 | 2024-12-17 | 85 | 1 | 5 | Actual |
| 13848 | 22.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
| 24233 | 135.93 | 2024-09-16 | 85 | 2 | 8 | Actual |
| 19427 | 55.02 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 17306 | 28.42 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 35238 | 81.00 | 2025-07-18 | 85 | 6 | 6 | Actual |
| 29354 | 234.00 | 2025-02-16 | 85 | 1 | 5 | Actual |
| 899 | 114.00 | 2022-11-17 | 85 | 6 | 7 | Actual |
| 19285 | 65.65 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 18903 | 30.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 18481 | 9.27 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 36538 | 442.00 | 2025-08-18 | 85 | 1 | 8 | Actual |
| 34735 | 113.53 | 2025-06-19 | 85 | 6 | 13 | Actual |
| 9266 | 157.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 32552 | 167.00 | 2025-05-19 | 85 | 6 | 3 | Actual |
| 21542 | 8.21 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 22286 | 126.84 | 2024-07-17 | 85 | 6 | 8 | Actual |
| 33260 | 56.08 | 2025-05-19 | 85 | 2 | 11 | Actual |
| 33585 | 190.73 | 2025-05-19 | 85 | 6 | 13 | Actual |
| 3220 | 100.00 | 2023-01-18 | 85 | 1 | 8 | Budget |
| 11973 | 74.00 | 2023-09-17 | 85 | 6 | 6 | Actual |
| 38490 | 234.00 | 2025-10-18 | 85 | 6 | 5 | Actual |
| 10695 | 112.00 | 2023-08-18 | 85 | 3 | 6 | Actual |
| 14884 | 88.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 1680 | 30.00 | 2022-12-18 | 85 | 2 | 6 | Budget |
| 27752 | 109.27 | 2024-12-17 | 85 | 1 | 12 | Actual |
| 19313 | 11.40 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 8615 | 80.00 | 2023-06-20 | 85 | 6 | 6 | Budget |
| 6839 | 70.00 | 2023-05-20 | 85 | 6 | 3 | Budget |
| 10196 | 60.00 | 2023-08-18 | 85 | 6 | 3 | Budget |
| 19600 | 267.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 25264 | 143.51 | 2024-10-17 | 85 | 2 | 8 | Actual |
| 7493 | 80.00 | 2023-05-20 | 85 | 6 | 6 | Budget |
| 17333 | 44.38 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 39013 | 59.27 | 2025-10-18 | 85 | 3 | 11 | Actual |
| 33140 | 167.75 | 2025-05-19 | 85 | 2 | 8 | Actual |
| 2429 | 28.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-09-17 | 85 | 1 | 3 | Actual |
| 12772 | 101.00 | 2023-10-18 | 85 | 6 | 5 | Actual |
| 7759 | 93.51 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 8365 | 122.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 29233 | 77.00 | 2025-02-16 | 85 | 7 | 3 | Actual |
| 2211 | 126.84 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 24641 | 298.00 | 2024-10-17 | 85 | 1 | 3 | Actual |
| 13322 | 100.00 | 2023-10-18 | 85 | 1 | 8 | Budget |
| 23464 | 53.95 | 2024-08-17 | 85 | 6 | 11 | Actual |
| 28966 | 123.10 | 2025-01-17 | 85 | 6 | 12 | Actual |
| 25678 | -3784.40 | 2024-11-15 | 85 | 7 | 12 | Actual |
| 5900 | 100.00 | 2023-04-19 | 85 | 6 | 4 | Budget |
| 25700 | 234.00 | 2024-11-16 | 85 | 1 | 3 | Actual |
| 3920 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 21041 | 46.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 14616 | 35.00 | 2023-12-18 | 85 | 7 | 3 | Actual |
| 13102 | 80.00 | 2023-10-18 | 85 | 6 | 6 | Budget |
| 37340 | 198.00 | 2025-09-17 | 85 | 6 | 5 | Actual |
| 31548 | 192.00 | 2025-04-18 | 85 | 6 | 4 | Actual |
| 35827 | 64.41 | 2025-07-18 | 85 | 1 | 13 | Actual |
| 22939 | 17.00 | 2024-08-17 | 85 | 2 | 6 | Actual |
| 32637 | 395.00 | 2025-05-19 | 85 | 1 | 4 | Actual |
| 20136 | 128.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 14143 | 110.17 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 20395 | 40.12 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 5652 | 90.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 16783 | 147.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
| 33762 | 301.00 | 2025-06-19 | 85 | 1 | 4 | Actual |
| 30863 | 476.85 | 2025-03-19 | 85 | 1 | 8 | Actual |
| 15916 | 46.00 | 2024-01-18 | 85 | 5 | 6 | Actual |
| 28490 | 356.00 | 2025-01-17 | 85 | 1 | 7 | Actual |
| 36799 | 79.48 | 2025-08-18 | 85 | 6 | 11 | Actual |
| 13103 | 81.00 | 2023-10-18 | 85 | 6 | 6 | Actual |
| 33642 | 275.00 | 2025-06-19 | 85 | 1 | 3 | Actual |
| 34028 | 75.00 | 2025-06-19 | 85 | 4 | 6 | Actual |
| 18957 | 43.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 15181 | 132.90 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 25583 | 5.01 | 2024-10-17 | 85 | 2 | 12 | Actual |
| 6041 | 100.00 | 2023-04-19 | 85 | 6 | 5 | Budget |
| 21396 | 45.44 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 27780 | 22.04 | 2024-12-17 | 85 | 2 | 12 | Actual |
| 30925 | 249.57 | 2025-03-19 | 85 | 6 | 8 | Actual |
| 11503 | 100.00 | 2023-09-17 | 85 | 6 | 4 | Budget |
| 14678 | 91.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 6916 | 30.00 | 2023-05-20 | 85 | 7 | 3 | Budget |
| 39067 | 13.53 | 2025-10-18 | 85 | 5 | 11 | Actual |
| 17872 | 91.00 | 2024-03-19 | 85 | 1 | 6 | Actual |
| 37807 | 110.34 | 2025-09-17 | 85 | 1 | 11 | Actual |
| 19691 | 75.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 39339 | 171.43 | 2025-10-18 | 85 | 6 | 13 | Actual |
| 3469 | 60.00 | 2023-02-17 | 85 | 6 | 3 | Budget |
| 7024 | 100.00 | 2023-05-20 | 85 | 6 | 4 | Budget |
| 2750 | 90.00 | 2023-01-18 | 85 | 1 | 6 | Budget |
| 5188 | 40.00 | 2023-03-20 | 85 | 5 | 6 | Budget |
| 3269 | 91.99 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 29679 | 218.00 | 2025-02-16 | 85 | 6 | 7 | Actual |
| 2534 | 118.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 10742 | 80.00 | 2023-08-18 | 85 | 4 | 6 | Budget |
| 35887 | 129.32 | 2025-07-18 | 85 | 6 | 13 | Actual |
| 10743 | 94.00 | 2023-08-18 | 85 | 4 | 6 | Actual |
| 15623 | 146.00 | 2024-01-18 | 85 | 1 | 4 | Actual |
| 12995 | 89.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 14910 | 51.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 2798 | 30.00 | 2023-01-18 | 85 | 2 | 6 | Budget |
| 606 | 104.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 37398 | 93.00 | 2025-09-17 | 85 | 1 | 6 | Actual |
| 11913 | 50.00 | 2023-09-17 | 85 | 5 | 6 | Budget |
| 29024 | 97.74 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 26367 | 178.36 | 2024-11-16 | 85 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-09-16 | 85 | 1 | 8 | Actual |
| 19959 | 88.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 15949 | 62.00 | 2024-01-18 | 85 | 6 | 6 | Actual |
| 5715 | 60.00 | 2023-04-19 | 85 | 6 | 3 | Budget |
| 10927 | 200.00 | 2023-08-18 | 85 | 1 | 7 | Budget |
| 3736 | 133.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 7492 | 68.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 14559 | 190.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 3327 | 123.81 | 2023-01-18 | 85 | 6 | 8 | Actual |
| 21751 | 157.00 | 2024-07-17 | 85 | 1 | 4 | Actual |
| 7243 | 109.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 29084 | 124.06 | 2025-01-17 | 85 | 6 | 13 | Actual |
| 24525 | 7.14 | 2024-09-16 | 85 | 1 | 12 | Actual |
| 31839 | 81.00 | 2025-04-18 | 85 | 6 | 6 | Actual |
| 1885 | 90.00 | 2022-12-18 | 85 | 6 | 6 | Budget |
| 11581 | 163.00 | 2023-09-17 | 85 | 1 | 5 | Actual |
| 15321 | 41.19 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 24024 | 51.00 | 2024-09-16 | 85 | 5 | 6 | Actual |
| 21283 | 135.93 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 12520 | 30.00 | 2023-10-18 | 85 | 7 | 3 | Budget |
| 1304 | 20.00 | 2022-12-18 | 85 | 7 | 3 | Budget |
| 14292 | 41.19 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 21575 | 11.40 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 17927 | 100.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 4263 | 133.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 38780 | 204.00 | 2025-10-18 | 85 | 6 | 7 | Actual |
| 20422 | 23.10 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 22426 | 43.31 | 2024-07-17 | 85 | 4 | 11 | Actual |
| 8882 | 108.66 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 5246 | 90.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 36063 | 384.00 | 2025-08-18 | 85 | 1 | 4 | Actual |
| 508 | 90.00 | 2022-11-17 | 85 | 1 | 6 | Budget |
| 6264 | 70.00 | 2023-04-19 | 85 | 4 | 6 | Budget |
| 981 | 219.27 | 2022-11-17 | 85 | 1 | 8 | Actual |
| 17479 | 5.01 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 26067 | 80.00 | 2024-11-16 | 85 | 3 | 6 | Actual |
| 26992 | 192.00 | 2024-12-17 | 85 | 6 | 4 | Actual |
| 10598 | 96.00 | 2023-08-18 | 85 | 1 | 6 | Actual |
| 27606 | 102.89 | 2024-12-17 | 85 | 3 | 11 | Actual |
| 34947 | 232.00 | 2025-07-18 | 85 | 6 | 4 | Actual |
| 6311 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 39397 | -3569.90 | 2025-11-16 | 85 | 7 | 11 | Actual |
| 25356 | 69.91 | 2024-10-17 | 85 | 1 | 11 | Actual |
| 27083 | 157.00 | 2024-12-17 | 85 | 6 | 5 | Actual |
| 34827 | 179.00 | 2025-07-18 | 85 | 6 | 3 | Actual |
| 21450 | 9.27 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 14856 | 29.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 35854 | 134.59 | 2025-07-18 | 85 | 2 | 13 | Actual |
| 3794 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 28320 | 27.00 | 2025-01-17 | 85 | 2 | 6 | Actual |
| 4016 | 70.00 | 2023-02-17 | 85 | 4 | 6 | Budget |
| 32050 | 202.60 | 2025-04-18 | 85 | 6 | 8 | Actual |
| 3407 | 106.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 17779 | 108.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 27196 | 120.00 | 2024-12-17 | 85 | 3 | 6 | Actual |
| 32400 | 111.78 | 2025-04-18 | 85 | 1 | 13 | Actual |
| 39386 | -105.00 | 2025-11-16 | 85 | 7 | 6 | Actual |
| 24946 | 60.00 | 2024-10-17 | 85 | 1 | 6 | Actual |
| 25498 | 53.95 | 2024-10-17 | 85 | 6 | 11 | Actual |
| 31157 | 102.89 | 2025-03-19 | 85 | 1 | 12 | Actual |
| 35295 | 285.00 | 2025-07-18 | 85 | 1 | 7 | Actual |
| 32878 | 104.00 | 2025-05-19 | 85 | 3 | 6 | Actual |
| 6591 | 213.21 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 17251 | 57.14 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 30267 | 334.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 15751 | 130.00 | 2024-01-18 | 85 | 6 | 5 | Actual |
| 18280 | 55.02 | 2024-03-19 | 85 | 1 | 11 | Actual |
| 17602 | 190.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 21341 | 49.70 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 4856 | 167.00 | 2023-03-20 | 85 | 1 | 5 | Actual |
| 27373 | 212.00 | 2024-12-17 | 85 | 6 | 7 | Actual |
| 37835 | 26.29 | 2025-09-17 | 85 | 2 | 11 | Actual |
| 29528 | 70.00 | 2025-02-16 | 85 | 4 | 6 | Actual |
| 6778 | 100.00 | 2023-05-20 | 85 | 1 | 3 | Budget |
| 38838 | 376.85 | 2025-10-18 | 85 | 1 | 8 | Actual |
| 18161 | 231.39 | 2024-03-19 | 85 | 1 | 8 | Actual |
| 14265 | 11.40 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 22699 | 69.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 26306 | 432.91 | 2024-11-16 | 85 | 1 | 8 | Actual |
| 17452 | 5.01 | 2024-02-17 | 85 | 1 | 12 | Actual |
| 30891 | 166.24 | 2025-03-19 | 85 | 2 | 8 | Actual |
| 3406 | 90.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 12301 | 80.00 | 2023-09-17 | 85 | 6 | 8 | Budget |
| 20784 | 116.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 32136 | 65.65 | 2025-04-18 | 85 | 2 | 11 | Actual |
| 16161 | 187.45 | 2024-01-18 | 85 | 6 | 8 | Actual |
| 20044 | 62.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
| 6511 | 144.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 3546 | 30.00 | 2023-02-17 | 85 | 7 | 3 | Budget |
| 2102 | 100.00 | 2022-12-18 | 85 | 1 | 8 | Budget |
| 34437 | 76.29 | 2025-06-19 | 85 | 4 | 11 | Actual |
| 18068 | 214.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
| 29296 | 178.00 | 2025-02-16 | 85 | 6 | 4 | Actual |
| 34264 | 225.33 | 2025-06-19 | 85 | 2 | 8 | Actual |
| 28023 | 203.00 | 2025-01-17 | 85 | 6 | 3 | Actual |
| 15119 | 307.15 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-08-17 | 85 | 2 | 8 | Actual |
| 24795 | 83.00 | 2024-10-17 | 85 | 6 | 4 | Actual |
| 10137 | 100.00 | 2023-08-18 | 85 | 1 | 3 | Budget |
| 22607 | 281.00 | 2024-08-17 | 85 | 1 | 3 | Actual |
| 23646 | 145.00 | 2024-09-16 | 85 | 6 | 3 | Actual |
| 35536 | 64.59 | 2025-07-18 | 85 | 2 | 11 | Actual |
| 9345 | 100.00 | 2023-07-18 | 85 | 1 | 5 | Budget |
| 28080 | 73.00 | 2025-01-17 | 85 | 7 | 3 | Actual |
| 16099 | 273.81 | 2024-01-18 | 85 | 1 | 8 | Actual |
| 28200 | 211.00 | 2025-01-17 | 85 | 1 | 5 | Actual |
| 11723 | 98.00 | 2023-09-17 | 85 | 1 | 6 | Actual |
| 15061 | 182.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 13432 | 154.11 | 2023-10-18 | 85 | 6 | 8 | Actual |
| 32342 | 134.80 | 2025-04-18 | 85 | 6 | 12 | Actual |
| 16627 | 79.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 3468 | 63.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 29885 | 32.67 | 2025-02-16 | 85 | 2 | 11 | Actual |
| 17814 | 134.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 17073 | 135.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 39407 | -1957.70 | 2025-11-16 | 85 | 7 | 13 | Actual |
| 16219 | 65.65 | 2024-01-18 | 85 | 1 | 11 | Actual |
| 33889 | 217.00 | 2025-06-19 | 85 | 6 | 5 | Actual |
| 23431 | 11.40 | 2024-08-17 | 85 | 5 | 11 | Actual |
| 20541 | 3.95 | 2024-05-19 | 85 | 2 | 12 | Actual |
| 699 | 40.00 | 2022-11-17 | 85 | 5 | 6 | Budget |
| 27931 | 194.24 | 2024-12-17 | 85 | 6 | 13 | Actual |
| 36035 | 55.00 | 2025-08-18 | 85 | 7 | 3 | Actual |
| 32108 | 134.80 | 2025-04-18 | 85 | 1 | 11 | Actual |
| 3221 | 243.51 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 31606 | 223.00 | 2025-04-18 | 85 | 1 | 5 | Actual |
| 13473 | 1687.50 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 17899 | 25.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
| 35508 | 116.72 | 2025-07-18 | 85 | 1 | 11 | Actual |
| 16328 | 11.40 | 2024-01-18 | 85 | 5 | 11 | Actual |
| 26570 | 43.31 | 2024-11-16 | 85 | 6 | 11 | Actual |
| 27493 | 169.27 | 2024-12-17 | 85 | 6 | 8 | Actual |
| 16981 | 78.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 2023 | 121.00 | 2022-12-18 | 85 | 6 | 7 | Actual |
| 9810 | 178.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 9080 | 70.00 | 2023-07-18 | 85 | 6 | 3 | Budget |
| 33054 | 222.00 | 2025-05-19 | 85 | 6 | 7 | Actual |
| 13041 | 50.00 | 2023-10-18 | 85 | 5 | 6 | Budget |
| 37184 | 72.00 | 2025-09-17 | 85 | 7 | 3 | Actual |
| 17953 | 45.00 | 2024-03-19 | 85 | 4 | 6 | Actual |
| 26152 | 53.00 | 2024-11-16 | 85 | 6 | 6 | Actual |
| 8145 | 140.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 8755 | 100.00 | 2023-06-20 | 85 | 6 | 7 | Budget |
| 38334 | 51.00 | 2025-10-18 | 85 | 7 | 3 | Actual |
| 27694 | 100.76 | 2024-12-17 | 85 | 6 | 11 | Actual |
| 4918 | 132.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 35153 | 105.00 | 2025-07-18 | 85 | 3 | 6 | Actual |
| 39380 | 1457.80 | 2025-11-16 | 85 | 7 | 4 | Actual |
| 22372 | 28.42 | 2024-07-17 | 85 | 2 | 11 | Actual |
| 286 | 132.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 7758 | 70.00 | 2023-05-20 | 85 | 2 | 8 | Budget |
| 21163 | 142.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 26093 | 45.00 | 2024-11-16 | 85 | 4 | 6 | Actual |
| 24676 | 178.00 | 2024-10-17 | 85 | 6 | 3 | Actual |
| 9731 | 71.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 24761 | 176.00 | 2024-10-17 | 85 | 1 | 4 | Actual |
| 10599 | 90.00 | 2023-08-18 | 85 | 1 | 6 | Budget |
| 26455 | 34.80 | 2024-11-16 | 85 | 2 | 11 | Actual |
| 2848 | 120.00 | 2023-01-18 | 85 | 3 | 6 | Actual |
| 8462 | 112.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 5386 | 109.00 | 2023-03-20 | 85 | 6 | 7 | Actual |
| 31806 | 48.00 | 2025-04-18 | 85 | 5 | 6 | Actual |
| 29447 | 90.00 | 2025-02-16 | 85 | 1 | 6 | Actual |
| 2350 | 59.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 38185 | 213.54 | 2025-09-17 | 85 | 6 | 13 | Actual |
| 30359 | 75.00 | 2025-03-19 | 85 | 7 | 3 | Actual |
| 38154 | 113.53 | 2025-09-17 | 85 | 2 | 13 | Actual |
| 25465 | 20.97 | 2024-10-17 | 85 | 5 | 11 | Actual |
| 38745 | 317.00 | 2025-10-18 | 85 | 1 | 7 | Actual |
| 16041 | 184.00 | 2024-01-18 | 85 | 6 | 7 | Actual |
| 32730 | 234.00 | 2025-05-19 | 85 | 1 | 5 | Actual |
| 19811 | 131.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 758 | 86.00 | 2022-11-17 | 85 | 6 | 6 | Actual |
| 22517 | 3.95 | 2024-07-17 | 85 | 1 | 12 | Actual |
| 8084 | 200.00 | 2023-06-20 | 85 | 1 | 4 | Budget |
| 9869 | 111.00 | 2023-07-18 | 85 | 6 | 7 | Actual |
| 28904 | 100.76 | 2025-01-17 | 85 | 1 | 12 | Actual |
| 5326 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 23404 | 42.25 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 36275 | 29.00 | 2025-08-18 | 85 | 2 | 6 | Actual |
| 19394 | 23.10 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 37453 | 97.00 | 2025-09-17 | 85 | 3 | 6 | Actual |
| 6449 | 211.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 13244 | 100.00 | 2023-10-18 | 85 | 6 | 7 | Budget |
| 32163 | 75.23 | 2025-04-18 | 85 | 3 | 11 | Actual |
| 31726 | 31.00 | 2025-04-18 | 85 | 2 | 6 | Actual |
| 22225 | 235.93 | 2024-07-17 | 85 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-09-17 | 85 | 2 | 8 | Budget |
| 36190 | 166.00 | 2025-08-18 | 85 | 6 | 5 | Actual |
| 10058 | 70.00 | 2023-07-18 | 85 | 6 | 8 | Budget |
| 27871 | 62.66 | 2024-12-17 | 85 | 1 | 13 | Actual |
| 1492 | 190.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 38035 | 18.84 | 2025-09-17 | 85 | 2 | 12 | Actual |
| 32517 | 275.00 | 2025-05-19 | 85 | 1 | 3 | Actual |
| 17038 | 189.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 3873 | 103.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 25668 | 1156.00 | 2024-11-15 | 85 | 7 | 8 | Actual |
| 6965 | 176.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 22132 | 178.00 | 2024-07-17 | 85 | 1 | 7 | Actual |
| 20101 | 206.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 8085 | 205.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 4343 | 175.33 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 34464 | 27.36 | 2025-06-19 | 85 | 5 | 11 | Actual |
| 39389 | 1569.90 | 2025-11-16 | 85 | 7 | 7 | Actual |
| 36097 | 227.00 | 2025-08-18 | 85 | 6 | 4 | Actual |
| 21071 | 77.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 17659 | 33.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 13666 | 123.00 | 2023-11-17 | 85 | 6 | 4 | Actual |
| 34086 | 74.00 | 2025-06-19 | 85 | 6 | 6 | Actual |
| 11393 | 17.00 | 2023-09-17 | 85 | 7 | 3 | Actual |
| 13370 | 70.00 | 2023-10-18 | 85 | 2 | 8 | Budget |
| 24467 | 67.78 | 2024-09-16 | 85 | 6 | 11 | Actual |
| 30515 | 193.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
| 9674 | 34.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 24379 | 28.42 | 2024-09-16 | 85 | 3 | 11 | Actual |
| 33677 | 164.00 | 2025-06-19 | 85 | 6 | 3 | Actual |
| 38655 | 60.00 | 2025-10-18 | 85 | 5 | 6 | Actual |
| 15413 | 7.14 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 13479 | 1562.20 | 2023-11-16 | 85 | 7 | 5 | Actual |
| 36388 | 83.00 | 2025-08-18 | 85 | 6 | 6 | Actual |
| 25662 | 2133.30 | 2024-11-15 | 85 | 7 | 6 | Actual |
| 22993 | 48.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 28400 | 55.00 | 2025-01-17 | 85 | 5 | 6 | Actual |
| 34584 | 34.80 | 2025-06-19 | 85 | 2 | 12 | Actual |
| 25556 | 6.08 | 2024-10-17 | 85 | 1 | 12 | Actual |
| 14352 | 42.25 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 18308 | 11.40 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 19719 | 154.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 12443 | 61.00 | 2023-10-18 | 85 | 6 | 3 | Actual |
| 30151 | 55.64 | 2025-02-16 | 85 | 1 | 13 | Actual |
| 13323 | 231.39 | 2023-10-18 | 85 | 1 | 8 | Actual |
| 34498 | 134.80 | 2025-06-19 | 85 | 6 | 11 | Actual |
| 14177 | 134.42 | 2023-11-17 | 85 | 6 | 8 | Actual |
| 10987 | 100.00 | 2023-08-18 | 85 | 6 | 7 | Budget |
| 5385 | 100.00 | 2023-03-20 | 85 | 6 | 7 | Budget |
| 23611 | 264.00 | 2024-09-16 | 85 | 1 | 3 | Actual |
| 1730 | 120.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 6370 | 90.00 | 2023-04-19 | 85 | 6 | 6 | Budget |
| 11644 | 151.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 25952 | 161.00 | 2024-11-16 | 85 | 6 | 5 | Actual |
| 6042 | 131.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 18222 | 167.75 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 19015 | 75.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
| 4996 | 90.00 | 2023-03-20 | 85 | 1 | 6 | Budget |
| 4714 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 12948 | 103.00 | 2023-10-18 | 85 | 3 | 6 | Actual |
| 23377 | 36.93 | 2024-08-17 | 85 | 3 | 11 | Actual |
| 11175 | 80.00 | 2023-08-18 | 85 | 6 | 8 | Budget |
| 8614 | 89.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 8883 | 70.00 | 2023-06-20 | 85 | 2 | 8 | Budget |
| 34143 | 309.00 | 2025-06-19 | 85 | 1 | 7 | Actual |
| 5325 | 135.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 28812 | 17.78 | 2025-01-17 | 85 | 5 | 11 | Actual |
| 1352 | 200.00 | 2022-12-18 | 85 | 1 | 4 | Budget |
| 509 | 106.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
| 7434 | 40.00 | 2023-05-20 | 85 | 5 | 6 | Budget |
| 1353 | 174.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
| 8364 | 100.00 | 2023-06-20 | 85 | 1 | 6 | Budget |
| 4855 | 200.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 35179 | 64.00 | 2025-07-18 | 85 | 4 | 6 | Actual |
| 32672 | 238.00 | 2025-05-19 | 85 | 6 | 4 | Actual |
| 28758 | 69.91 | 2025-01-17 | 85 | 3 | 11 | Actual |
| 31780 | 64.00 | 2025-04-18 | 85 | 4 | 6 | Actual |
| 10789 | 50.00 | 2023-08-18 | 85 | 5 | 6 | Budget |
| 5512 | 128.36 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 36445 | 331.00 | 2025-08-18 | 85 | 1 | 7 | Actual |
| 30480 | 211.00 | 2025-03-19 | 85 | 1 | 5 | Actual |
| 19340 | 17.78 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 26119 | 38.00 | 2024-11-16 | 85 | 5 | 6 | Actual |
| 6217 | 112.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 9404 | 100.00 | 2023-07-18 | 85 | 6 | 5 | Budget |
| 4342 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 35708 | 108.21 | 2025-07-18 | 85 | 1 | 12 | Actual |
| 14644 | 168.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 4063 | 40.00 | 2023-02-17 | 85 | 5 | 6 | Budget |
| 35944 | 246.00 | 2025-08-18 | 85 | 1 | 3 | Actual |
| 34002 | 116.00 | 2025-06-19 | 85 | 3 | 6 | Actual |
| 17394 | 64.59 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 6312 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Budget |
| 9021 | 101.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 33797 | 194.00 | 2025-06-19 | 85 | 6 | 4 | Actual |
| 10647 | 37.00 | 2023-08-18 | 85 | 2 | 6 | Actual |
| 14115 | 270.78 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 1777 | 79.00 | 2022-12-18 | 85 | 4 | 6 | Actual |
| 18606 | 162.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
| 3000 | 104.00 | 2023-01-18 | 85 | 6 | 6 | Actual |
| 8413 | 44.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 34236 | 373.82 | 2025-06-19 | 85 | 1 | 8 | Actual |
Generated 2025-12-17 12:33:03.637 UTC