[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 293 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11115 | 114.72 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 5188 | 40.00 | 2023-03-17 | 85 | 5 | 6 | Budget |
| 4715 | 192.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 23109 | 180.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
| 9531 | 40.00 | 2023-07-15 | 85 | 2 | 6 | Budget |
| 21785 | 82.00 | 2024-07-14 | 85 | 6 | 4 | Actual |
| 2535 | 100.00 | 2023-01-15 | 85 | 6 | 4 | Budget |
| 19107 | 207.00 | 2024-04-15 | 85 | 6 | 7 | Actual |
| 36063 | 384.00 | 2025-08-15 | 85 | 1 | 4 | Actual |
| 3327 | 123.81 | 2023-01-15 | 85 | 6 | 8 | Actual |
| 25384 | 10.33 | 2024-10-14 | 85 | 2 | 11 | Actual |
| 31393 | 322.00 | 2025-04-15 | 85 | 1 | 3 | Actual |
| 39279 | 97.74 | 2025-10-15 | 85 | 1 | 13 | Actual |
| 3736 | 133.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
| 27898 | 188.97 | 2024-12-14 | 85 | 2 | 13 | Actual |
| 16219 | 65.65 | 2024-01-15 | 85 | 1 | 11 | Actual |
| 2613 | 200.00 | 2023-01-15 | 85 | 1 | 5 | Budget |
| 27281 | 77.00 | 2024-12-14 | 85 | 6 | 6 | Actual |
| 19846 | 108.00 | 2024-05-16 | 85 | 6 | 5 | Actual |
| 6964 | 200.00 | 2023-05-17 | 85 | 1 | 4 | Budget |
| 5247 | 89.00 | 2023-03-17 | 85 | 6 | 6 | Actual |
| 12520 | 30.00 | 2023-10-15 | 85 | 7 | 3 | Budget |
| 12899 | 40.00 | 2023-10-15 | 85 | 2 | 6 | Budget |
| 18280 | 55.02 | 2024-03-16 | 85 | 1 | 11 | Actual |
| 22225 | 235.93 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 13476 | -537.00 | 2023-11-13 | 85 | 7 | 4 | Actual |
| 11502 | 135.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 14292 | 41.19 | 2023-11-14 | 85 | 3 | 11 | Actual |
| 38334 | 51.00 | 2025-10-15 | 85 | 7 | 3 | Actual |
| 28785 | 77.36 | 2025-01-14 | 85 | 4 | 11 | Actual |
| 32963 | 103.00 | 2025-05-16 | 85 | 6 | 6 | Actual |
| 13821 | 87.00 | 2023-11-14 | 85 | 1 | 6 | Actual |
| 15623 | 146.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
| 25465 | 20.97 | 2024-10-14 | 85 | 5 | 11 | Actual |
| 19811 | 131.00 | 2024-05-16 | 85 | 1 | 5 | Actual |
| 1413 | 100.00 | 2022-12-15 | 85 | 6 | 4 | Budget |
| 37595 | 282.00 | 2025-09-14 | 85 | 1 | 7 | Actual |
| 39339 | 171.43 | 2025-10-15 | 85 | 6 | 13 | Actual |
| 14352 | 42.25 | 2023-11-14 | 85 | 6 | 11 | Actual |
| 36329 | 72.00 | 2025-08-15 | 85 | 4 | 6 | Actual |
| 16783 | 147.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
| 23264 | 123.81 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 8286 | 112.00 | 2023-06-17 | 85 | 6 | 5 | Actual |
| 26536 | 8.21 | 2024-11-13 | 85 | 5 | 11 | Actual |
| 30480 | 211.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 8412 | 40.00 | 2023-06-17 | 85 | 2 | 6 | Budget |
| 9730 | 80.00 | 2023-07-15 | 85 | 6 | 6 | Budget |
| 26067 | 80.00 | 2024-11-13 | 85 | 3 | 6 | Actual |
| 35330 | 236.00 | 2025-07-15 | 85 | 6 | 7 | Actual |
| 8036 | 30.00 | 2023-06-17 | 85 | 7 | 3 | Budget |
| 29447 | 90.00 | 2025-02-13 | 85 | 1 | 6 | Actual |
| 31699 | 99.00 | 2025-04-15 | 85 | 1 | 6 | Actual |
| 20842 | 142.00 | 2024-06-16 | 85 | 1 | 5 | Actual |
| 8614 | 89.00 | 2023-06-17 | 85 | 6 | 6 | Actual |
| 14020 | 158.00 | 2023-11-14 | 85 | 1 | 7 | Actual |
| 15061 | 182.00 | 2023-12-15 | 85 | 6 | 7 | Actual |
| 30151 | 55.64 | 2025-02-13 | 85 | 1 | 13 | Actual |
| 13322 | 100.00 | 2023-10-15 | 85 | 1 | 8 | Budget |
| 35238 | 81.00 | 2025-07-15 | 85 | 6 | 6 | Actual |
| 3220 | 100.00 | 2023-01-15 | 85 | 1 | 8 | Budget |
| 14265 | 11.40 | 2023-11-14 | 85 | 2 | 11 | Actual |
| 35769 | 180.55 | 2025-07-15 | 85 | 6 | 12 | Actual |
| 33054 | 222.00 | 2025-05-16 | 85 | 6 | 7 | Actual |
| 25857 | 149.00 | 2024-11-13 | 85 | 6 | 4 | Actual |
| 1088 | 70.00 | 2022-11-14 | 85 | 6 | 8 | Budget |
| 29939 | 82.68 | 2025-02-13 | 85 | 4 | 11 | Actual |
| 1304 | 20.00 | 2022-12-15 | 85 | 7 | 3 | Budget |
| 24525 | 7.14 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 26838 | 276.00 | 2024-12-14 | 85 | 1 | 3 | Actual |
| 33855 | 202.00 | 2025-06-16 | 85 | 1 | 5 | Actual |
| 7291 | 51.00 | 2023-05-17 | 85 | 2 | 6 | Actual |
| 19904 | 76.00 | 2024-05-16 | 85 | 1 | 6 | Actual |
| 38986 | 59.27 | 2025-10-15 | 85 | 2 | 11 | Actual |
| 26012 | 50.00 | 2024-11-13 | 85 | 1 | 6 | Actual |
| 6312 | 40.00 | 2023-04-16 | 85 | 5 | 6 | Budget |
| 32609 | 94.00 | 2025-05-16 | 85 | 7 | 3 | Actual |
| 24761 | 176.00 | 2024-10-14 | 85 | 1 | 4 | Actual |
| 7103 | 122.00 | 2023-05-17 | 85 | 1 | 5 | Actual |
| 30178 | 145.11 | 2025-02-13 | 85 | 2 | 13 | Actual |
| 25822 | 216.00 | 2024-11-13 | 85 | 1 | 4 | Actual |
| 9404 | 100.00 | 2023-07-15 | 85 | 6 | 5 | Budget |
| 22372 | 28.42 | 2024-07-14 | 85 | 2 | 11 | Actual |
| 33287 | 60.33 | 2025-05-16 | 85 | 3 | 11 | Actual |
| 19959 | 88.00 | 2024-05-16 | 85 | 3 | 6 | Actual |
| 12850 | 90.00 | 2023-10-15 | 85 | 1 | 6 | Budget |
| 18222 | 167.75 | 2024-03-16 | 85 | 6 | 8 | Actual |
| 39377 | 1255.50 | 2025-11-13 | 85 | 7 | 3 | Actual |
| 17687 | 140.00 | 2024-03-16 | 85 | 1 | 4 | Actual |
| 15595 | 48.00 | 2024-01-15 | 85 | 7 | 3 | Actual |
| 32217 | 28.42 | 2025-04-15 | 85 | 5 | 11 | Actual |
| 21128 | 156.00 | 2024-06-16 | 85 | 1 | 7 | Actual |
| 39306 | 183.71 | 2025-10-15 | 85 | 2 | 13 | Actual |
| 1730 | 120.00 | 2022-12-15 | 85 | 3 | 6 | Actual |
| 32308 | 98.63 | 2025-04-15 | 85 | 1 | 12 | Actual |
| 35650 | 92.25 | 2025-07-15 | 85 | 6 | 11 | Actual |
| 6168 | 43.00 | 2023-04-16 | 85 | 2 | 6 | Actual |
| 34584 | 34.80 | 2025-06-16 | 85 | 2 | 12 | Actual |
| 13761 | 94.00 | 2023-11-14 | 85 | 6 | 5 | Actual |
| 34437 | 76.29 | 2025-06-16 | 85 | 4 | 11 | Actual |
| 30654 | 57.00 | 2025-03-16 | 85 | 4 | 6 | Actual |
| 6042 | 131.00 | 2023-04-16 | 85 | 6 | 5 | Actual |
| 21221 | 316.24 | 2024-06-16 | 85 | 1 | 8 | Actual |
| 6699 | 80.00 | 2023-04-16 | 85 | 6 | 8 | Budget |
| 4124 | 110.00 | 2023-02-14 | 85 | 6 | 6 | Actual |
| 287 | 100.00 | 2022-11-14 | 85 | 6 | 4 | Budget |
| 30983 | 117.78 | 2025-03-16 | 85 | 1 | 11 | Actual |
| 37247 | 253.00 | 2025-09-14 | 85 | 6 | 4 | Actual |
| 18931 | 84.00 | 2024-04-15 | 85 | 3 | 6 | Actual |
| 35590 | 68.85 | 2025-07-15 | 85 | 4 | 11 | Actual |
| 29973 | 94.38 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 32823 | 115.00 | 2025-05-16 | 85 | 1 | 6 | Actual |
| 10196 | 60.00 | 2023-08-15 | 85 | 6 | 3 | Budget |
| 13510 | 273.00 | 2023-11-14 | 85 | 1 | 3 | Actual |
| 2614 | 160.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 12521 | 38.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 11066 | 235.93 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 1491 | 200.00 | 2022-12-15 | 85 | 1 | 5 | Budget |
| 26482 | 40.12 | 2024-11-13 | 85 | 3 | 11 | Actual |
| 11114 | 70.00 | 2023-08-15 | 85 | 2 | 8 | Budget |
| 25700 | 234.00 | 2024-11-13 | 85 | 1 | 3 | Actual |
| 3594 | 200.00 | 2023-02-14 | 85 | 1 | 4 | Budget |
| 16922 | 57.00 | 2024-02-14 | 85 | 4 | 6 | Actual |
| 6778 | 100.00 | 2023-05-17 | 85 | 1 | 3 | Budget |
| 17360 | 11.40 | 2024-02-14 | 85 | 5 | 11 | Actual |
| 226 | 200.00 | 2022-11-14 | 85 | 1 | 4 | Budget |
| 17659 | 33.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
| 36885 | 19.91 | 2025-08-15 | 85 | 2 | 12 | Actual |
| 2750 | 90.00 | 2023-01-15 | 85 | 1 | 6 | Budget |
| 36686 | 53.95 | 2025-08-15 | 85 | 2 | 11 | Actual |
| 16161 | 187.45 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 10322 | 200.00 | 2023-08-15 | 85 | 1 | 4 | Budget |
| 28525 | 198.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
| 32136 | 65.65 | 2025-04-15 | 85 | 2 | 11 | Actual |
| 15026 | 236.00 | 2023-12-15 | 85 | 1 | 7 | Actual |
| 2350 | 59.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
| 23431 | 11.40 | 2024-08-14 | 85 | 5 | 11 | Actual |
| 25794 | 53.00 | 2024-11-13 | 85 | 7 | 3 | Actual |
| 14644 | 168.00 | 2023-12-15 | 85 | 1 | 4 | Actual |
| 33553 | 118.80 | 2025-05-16 | 85 | 2 | 13 | Actual |
| 34827 | 179.00 | 2025-07-15 | 85 | 6 | 3 | Actual |
| 16362 | 34.80 | 2024-01-15 | 85 | 6 | 11 | Actual |
| 11723 | 98.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
| 19719 | 154.00 | 2024-05-16 | 85 | 1 | 4 | Actual |
| 14115 | 270.78 | 2023-11-14 | 85 | 1 | 8 | Actual |
| 20395 | 40.12 | 2024-05-16 | 85 | 4 | 11 | Actual |
| 36155 | 250.00 | 2025-08-15 | 85 | 1 | 5 | Actual |
| 2671 | 160.00 | 2023-01-15 | 85 | 6 | 5 | Actual |
| 33947 | 106.00 | 2025-06-16 | 85 | 1 | 6 | Actual |
| 20721 | 40.00 | 2024-06-16 | 85 | 7 | 3 | Actual |
| 20194 | 261.69 | 2024-05-16 | 85 | 1 | 8 | Actual |
| 13482 | 3310.50 | 2023-11-13 | 85 | 7 | 6 | Actual |
| 31839 | 81.00 | 2025-04-15 | 85 | 6 | 6 | Actual |
| 13323 | 231.39 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 16420 | 8.21 | 2024-01-15 | 85 | 1 | 12 | Actual |
| 18389 | 9.27 | 2024-03-16 | 85 | 5 | 11 | Actual |
| 19512 | 5.01 | 2024-04-15 | 85 | 2 | 12 | Actual |
| 11914 | 36.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 7339 | 100.00 | 2023-05-17 | 85 | 3 | 6 | Budget |
| 11175 | 80.00 | 2023-08-15 | 85 | 6 | 8 | Budget |
| 20136 | 128.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
| 32730 | 234.00 | 2025-05-16 | 85 | 1 | 5 | Actual |
| 26427 | 82.68 | 2024-11-13 | 85 | 1 | 11 | Actual |
| 29644 | 306.00 | 2025-02-13 | 85 | 1 | 7 | Actual |
| 38958 | 128.42 | 2025-10-15 | 85 | 1 | 11 | Actual |
| 15503 | 326.00 | 2024-01-15 | 85 | 1 | 3 | Actual |
| 28023 | 203.00 | 2025-01-14 | 85 | 6 | 3 | Actual |
| 4125 | 90.00 | 2023-02-14 | 85 | 6 | 6 | Budget |
| 30387 | 314.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 35005 | 268.00 | 2025-07-15 | 85 | 1 | 5 | Actual |
| 25027 | 53.00 | 2024-10-14 | 85 | 4 | 6 | Actual |
| 5246 | 90.00 | 2023-03-17 | 85 | 6 | 6 | Budget |
| 20222 | 141.99 | 2024-05-16 | 85 | 2 | 8 | Actual |
| 8413 | 44.00 | 2023-06-17 | 85 | 2 | 6 | Actual |
| 31754 | 114.00 | 2025-04-15 | 85 | 3 | 6 | Actual |
| 8461 | 100.00 | 2023-06-17 | 85 | 3 | 6 | Budget |
| 25053 | 27.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
| 8145 | 140.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 6917 | 26.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 18189 | 108.66 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 21071 | 77.00 | 2024-06-16 | 85 | 6 | 6 | Actual |
| 35827 | 64.41 | 2025-07-15 | 85 | 1 | 13 | Actual |
| 20876 | 145.00 | 2024-06-16 | 85 | 6 | 5 | Actual |
| 1681 | 39.00 | 2022-12-15 | 85 | 2 | 6 | Actual |
| 17452 | 5.01 | 2024-02-14 | 85 | 1 | 12 | Actual |
| 4997 | 92.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 22854 | 105.00 | 2024-08-14 | 85 | 6 | 5 | Actual |
| 10988 | 142.00 | 2023-08-15 | 85 | 6 | 7 | Actual |
| 13876 | 67.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
| 14936 | 43.00 | 2023-12-15 | 85 | 5 | 6 | Actual |
| 5385 | 100.00 | 2023-03-17 | 85 | 6 | 7 | Budget |
| 39067 | 13.53 | 2025-10-15 | 85 | 5 | 11 | Actual |
| 20934 | 65.00 | 2024-06-16 | 85 | 1 | 6 | Actual |
| 22167 | 180.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
| 28731 | 41.19 | 2025-01-14 | 85 | 2 | 11 | Actual |
| 33112 | 340.48 | 2025-05-16 | 85 | 1 | 8 | Actual |
| 31304 | 124.06 | 2025-03-16 | 85 | 2 | 13 | Actual |
| 4450 | 80.00 | 2023-02-14 | 85 | 6 | 8 | Budget |
| 27459 | 254.12 | 2024-12-14 | 85 | 2 | 8 | Actual |
| 34383 | 32.67 | 2025-06-16 | 85 | 2 | 11 | Actual |
| 15147 | 114.72 | 2023-12-15 | 85 | 2 | 8 | Actual |
| 5141 | 52.00 | 2023-03-17 | 85 | 4 | 6 | Actual |
| 23144 | 206.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 8942 | 84.42 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 3000 | 104.00 | 2023-01-15 | 85 | 6 | 6 | Actual |
| 23464 | 53.95 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 30891 | 166.24 | 2025-03-16 | 85 | 2 | 8 | Actual |
| 30925 | 249.57 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 18983 | 33.00 | 2024-04-15 | 85 | 5 | 6 | Actual |
| 1963 | 200.00 | 2022-12-15 | 85 | 1 | 7 | Budget |
| 8615 | 80.00 | 2023-06-17 | 85 | 6 | 6 | Budget |
| 36035 | 55.00 | 2025-08-15 | 85 | 7 | 3 | Actual |
| 6590 | 100.00 | 2023-04-16 | 85 | 1 | 8 | Budget |
| 39407 | -1957.70 | 2025-11-13 | 85 | 7 | 13 | Actual |
| 21877 | 100.00 | 2024-07-14 | 85 | 6 | 5 | Actual |
| 4264 | 100.00 | 2023-02-14 | 85 | 6 | 7 | Budget |
| 27050 | 224.00 | 2024-12-14 | 85 | 1 | 5 | Actual |
| 17131 | 251.09 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 23377 | 36.93 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 33434 | 19.91 | 2025-05-16 | 85 | 2 | 12 | Actual |
| 1305 | 17.00 | 2022-12-15 | 85 | 7 | 3 | Actual |
| 17251 | 57.14 | 2024-02-14 | 85 | 1 | 11 | Actual |
| 11581 | 163.00 | 2023-09-14 | 85 | 1 | 5 | Actual |
| 10599 | 90.00 | 2023-08-15 | 85 | 1 | 6 | Budget |
| 12114 | 110.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 6370 | 90.00 | 2023-04-16 | 85 | 6 | 6 | Budget |
| 3657 | 100.00 | 2023-02-14 | 85 | 6 | 4 | Budget |
| 33348 | 91.19 | 2025-05-16 | 85 | 6 | 11 | Actual |
| 7632 | 153.00 | 2023-05-17 | 85 | 6 | 7 | Actual |
| 25659 | 1861.70 | 2024-11-12 | 85 | 7 | 5 | Actual |
| 26629 | 11.40 | 2024-11-13 | 85 | 1 | 12 | Actual |
| 4714 | 200.00 | 2023-03-17 | 85 | 1 | 4 | Budget |
| 6639 | 80.00 | 2023-04-16 | 85 | 2 | 8 | Budget |
| 14237 | 53.95 | 2023-11-14 | 85 | 1 | 11 | Actual |
| 8556 | 58.00 | 2023-06-17 | 85 | 5 | 6 | Actual |
| 15949 | 62.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 652 | 80.00 | 2022-11-14 | 85 | 4 | 6 | Budget |
| 18957 | 43.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 7386 | 74.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
| 12948 | 103.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 26781 | 129.32 | 2024-11-13 | 85 | 6 | 13 | Actual |
| 28846 | 79.48 | 2025-01-14 | 85 | 6 | 11 | Actual |
| 15294 | 27.36 | 2023-12-15 | 85 | 3 | 11 | Actual |
| 14616 | 35.00 | 2023-12-15 | 85 | 7 | 3 | Actual |
| 10519 | 117.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 5652 | 90.00 | 2023-04-16 | 85 | 1 | 3 | Actual |
| 37916 | 13.53 | 2025-09-14 | 85 | 5 | 11 | Actual |
| 2102 | 100.00 | 2022-12-15 | 85 | 1 | 8 | Budget |
| 11255 | 100.00 | 2023-09-14 | 85 | 1 | 3 | Budget |
| 5841 | 200.00 | 2023-04-16 | 85 | 1 | 4 | Budget |
| 428 | 100.00 | 2022-11-14 | 85 | 6 | 5 | Budget |
| 35153 | 105.00 | 2025-07-15 | 85 | 3 | 6 | Actual |
| 24205 | 248.06 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 10462 | 200.00 | 2023-08-15 | 85 | 1 | 5 | Budget |
| 21283 | 135.93 | 2024-06-16 | 85 | 6 | 8 | Actual |
| 15916 | 46.00 | 2024-01-15 | 85 | 5 | 6 | Actual |
| 26721 | 60.90 | 2024-11-13 | 85 | 1 | 13 | Actual |
| 16535 | 287.00 | 2024-02-14 | 85 | 1 | 3 | Actual |
| 3793 | 164.00 | 2023-02-14 | 85 | 6 | 5 | Actual |
| 4996 | 90.00 | 2023-03-17 | 85 | 1 | 6 | Budget |
| 10461 | 144.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 14678 | 91.00 | 2023-12-15 | 85 | 6 | 4 | Actual |
| 27633 | 79.48 | 2024-12-14 | 85 | 4 | 11 | Actual |
| 6512 | 100.00 | 2023-04-16 | 85 | 6 | 7 | Budget |
| 11392 | 30.00 | 2023-09-14 | 85 | 7 | 3 | Budget |
| 10790 | 55.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 38866 | 143.51 | 2025-10-15 | 85 | 2 | 8 | Actual |
| 2799 | 23.00 | 2023-01-15 | 85 | 2 | 6 | Actual |
| 699 | 40.00 | 2022-11-14 | 85 | 5 | 6 | Budget |
| 28348 | 130.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
| 10789 | 50.00 | 2023-08-15 | 85 | 5 | 6 | Budget |
| 11393 | 17.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 37340 | 198.00 | 2025-09-14 | 85 | 6 | 5 | Actual |
| 27168 | 37.00 | 2024-12-14 | 85 | 2 | 6 | Actual |
| 26873 | 225.00 | 2024-12-14 | 85 | 6 | 3 | Actual |
| 3735 | 200.00 | 2023-02-14 | 85 | 1 | 5 | Budget |
| 24795 | 83.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 16478 | 8.21 | 2024-01-15 | 85 | 6 | 12 | Actual |
| 9266 | 157.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
| 37479 | 81.00 | 2025-09-14 | 85 | 4 | 6 | Actual |
| 10520 | 100.00 | 2023-08-15 | 85 | 6 | 5 | Budget |
| 25952 | 161.00 | 2024-11-13 | 85 | 6 | 5 | Actual |
| 33406 | 81.61 | 2025-05-16 | 85 | 1 | 12 | Actual |
| 28235 | 204.00 | 2025-01-14 | 85 | 6 | 5 | Actual |
| 28374 | 71.00 | 2025-01-14 | 85 | 4 | 6 | Actual |
| 17073 | 135.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
| 32878 | 104.00 | 2025-05-16 | 85 | 3 | 6 | Actual |
| 27606 | 102.89 | 2024-12-14 | 85 | 3 | 11 | Actual |
| 35736 | 44.38 | 2025-07-15 | 85 | 2 | 12 | Actual |
| 32108 | 134.80 | 2025-04-15 | 85 | 1 | 11 | Actual |
| 30302 | 193.00 | 2025-03-16 | 85 | 6 | 3 | Actual |
| 39040 | 101.82 | 2025-10-15 | 85 | 4 | 11 | Actual |
| 8364 | 100.00 | 2023-06-17 | 85 | 1 | 6 | Budget |
| 3547 | 32.00 | 2023-02-14 | 85 | 7 | 3 | Actual |
| 22016 | 60.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
| 1554 | 100.00 | 2022-12-15 | 85 | 6 | 5 | Budget |
| 36857 | 77.36 | 2025-08-15 | 85 | 1 | 12 | Actual |
| 36976 | 132.83 | 2025-08-15 | 85 | 1 | 13 | Actual |
| 15890 | 52.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
| 26930 | 77.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 28611 | 181.39 | 2025-01-14 | 85 | 2 | 8 | Actual |
| 17814 | 134.00 | 2024-03-16 | 85 | 6 | 5 | Actual |
| 20989 | 92.00 | 2024-06-16 | 85 | 3 | 6 | Actual |
| 35416 | 173.81 | 2025-07-15 | 85 | 2 | 8 | Actual |
| 29885 | 32.67 | 2025-02-13 | 85 | 2 | 11 | Actual |
| 27813 | 168.85 | 2024-12-14 | 85 | 6 | 12 | Actual |
| 25178 | 177.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 19427 | 55.02 | 2024-04-15 | 85 | 6 | 11 | Actual |
| 31806 | 48.00 | 2025-04-15 | 85 | 5 | 6 | Actual |
| 9020 | 100.00 | 2023-07-15 | 85 | 1 | 3 | Budget |
| 22642 | 161.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
| 25656 | 1311.10 | 2024-11-12 | 85 | 7 | 4 | Actual |
| 2895 | 81.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
| 31185 | 35.87 | 2025-03-16 | 85 | 2 | 12 | Actual |
| 1824 | 35.00 | 2022-12-15 | 85 | 5 | 6 | Actual |
| 2751 | 88.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 16127 | 125.33 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 31896 | 297.00 | 2025-04-15 | 85 | 1 | 7 | Actual |
| 33140 | 167.75 | 2025-05-16 | 85 | 2 | 8 | Actual |
| 19165 | 349.57 | 2024-04-15 | 85 | 1 | 8 | Actual |
| 19340 | 17.78 | 2024-04-15 | 85 | 3 | 11 | Actual |
| 24641 | 298.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 7571 | 211.00 | 2023-05-17 | 85 | 1 | 7 | Actual |
| 21423 | 43.31 | 2024-06-16 | 85 | 4 | 11 | Actual |
| 31099 | 101.82 | 2025-03-16 | 85 | 6 | 11 | Actual |
| 12241 | 78.36 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 11254 | 127.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 12898 | 34.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 23917 | 90.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
| 4529 | 90.00 | 2023-03-17 | 85 | 1 | 3 | Actual |
| 11867 | 70.00 | 2023-09-14 | 85 | 4 | 6 | Actual |
| 5044 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Actual |
| 653 | 67.00 | 2022-11-14 | 85 | 4 | 6 | Actual |
| 39380 | 1457.80 | 2025-11-13 | 85 | 7 | 4 | Actual |
| 35508 | 116.72 | 2025-07-15 | 85 | 1 | 11 | Actual |
| 2476 | 200.00 | 2023-01-15 | 85 | 1 | 4 | Budget |
| 24467 | 67.78 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 30628 | 97.00 | 2025-03-16 | 85 | 3 | 6 | Actual |
| 31513 | 339.00 | 2025-04-15 | 85 | 1 | 4 | Actual |
| 3873 | 103.00 | 2023-02-14 | 85 | 1 | 6 | Actual |
| 20255 | 178.36 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 606 | 104.00 | 2022-11-14 | 85 | 3 | 6 | Actual |
| 12380 | 99.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 10646 | 40.00 | 2023-08-15 | 85 | 2 | 6 | Budget |
| 1029 | 107.14 | 2022-11-14 | 85 | 2 | 8 | Actual |
| 1169 | 113.00 | 2022-12-15 | 85 | 1 | 3 | Actual |
| 9267 | 100.00 | 2023-07-15 | 85 | 6 | 4 | Budget |
| 39392 | 690.10 | 2025-11-13 | 85 | 7 | 8 | Actual |
| 38745 | 317.00 | 2025-10-15 | 85 | 1 | 7 | Actual |
| 6218 | 100.00 | 2023-04-16 | 85 | 3 | 6 | Budget |
| 14055 | 190.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
| 16328 | 11.40 | 2024-01-15 | 85 | 5 | 11 | Actual |
| 7759 | 93.51 | 2023-05-17 | 85 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-10-15 | 85 | 1 | 8 | Actual |
| 35617 | 14.59 | 2025-07-15 | 85 | 5 | 11 | Actual |
| 5140 | 70.00 | 2023-03-17 | 85 | 4 | 6 | Budget |
| 34297 | 175.33 | 2025-06-16 | 85 | 6 | 8 | Actual |
| 6449 | 211.00 | 2023-04-16 | 85 | 1 | 7 | Actual |
| 28108 | 395.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 37398 | 93.00 | 2025-09-14 | 85 | 1 | 6 | Actual |
| 38900 | 190.48 | 2025-10-15 | 85 | 6 | 8 | Actual |
| 14910 | 51.00 | 2023-12-15 | 85 | 4 | 6 | Actual |
| 9081 | 69.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 20629 | 298.00 | 2024-06-16 | 85 | 1 | 3 | Actual |
| 21163 | 142.00 | 2024-06-16 | 85 | 6 | 7 | Actual |
| 20514 | 7.14 | 2024-05-16 | 85 | 1 | 12 | Actual |
| 25143 | 245.00 | 2024-10-14 | 85 | 1 | 7 | Actual |
| 28932 | 19.91 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 17306 | 28.42 | 2024-02-14 | 85 | 3 | 11 | Actual |
| 28293 | 109.00 | 2025-01-14 | 85 | 1 | 6 | Actual |
| 3794 | 100.00 | 2023-02-14 | 85 | 6 | 5 | Budget |
| 28400 | 55.00 | 2025-01-14 | 85 | 5 | 6 | Actual |
| 32765 | 226.00 | 2025-05-16 | 85 | 6 | 5 | Actual |
| 36445 | 331.00 | 2025-08-15 | 85 | 1 | 7 | Actual |
| 27551 | 143.31 | 2024-12-14 | 85 | 1 | 11 | Actual |
| 5187 | 51.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
| 9810 | 178.00 | 2023-07-15 | 85 | 1 | 7 | Actual |
| 11441 | 208.00 | 2023-09-14 | 85 | 1 | 4 | Actual |
| 17510 | 13.53 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 13243 | 141.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 21015 | 64.00 | 2024-06-16 | 85 | 4 | 6 | Actual |
| 13244 | 100.00 | 2023-10-15 | 85 | 6 | 7 | Budget |
| 17333 | 44.38 | 2024-02-14 | 85 | 4 | 11 | Actual |
| 37862 | 94.38 | 2025-09-14 | 85 | 3 | 11 | Actual |
| 21632 | 249.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 27988 | 319.00 | 2025-01-14 | 85 | 1 | 3 | Actual |
| 5573 | 80.00 | 2023-03-17 | 85 | 6 | 8 | Budget |
| 4203 | 200.00 | 2023-02-14 | 85 | 1 | 7 | Budget |
| 16099 | 273.81 | 2024-01-15 | 85 | 1 | 8 | Actual |
| 25583 | 5.01 | 2024-10-14 | 85 | 2 | 12 | Actual |
| 15321 | 41.19 | 2023-12-15 | 85 | 4 | 11 | Actual |
| 18725 | 109.00 | 2024-04-15 | 85 | 6 | 4 | Actual |
| 20422 | 23.10 | 2024-05-16 | 85 | 5 | 11 | Actual |
| 32672 | 238.00 | 2025-05-16 | 85 | 6 | 4 | Actual |
| 21450 | 9.27 | 2024-06-16 | 85 | 5 | 11 | Actual |
| 18362 | 30.55 | 2024-03-16 | 85 | 4 | 11 | Actual |
| 14319 | 28.42 | 2023-11-14 | 85 | 4 | 11 | Actual |
| 15267 | 10.33 | 2023-12-15 | 85 | 2 | 11 | Actual |
| 34086 | 74.00 | 2025-06-16 | 85 | 6 | 6 | Actual |
| 32190 | 85.87 | 2025-04-15 | 85 | 4 | 11 | Actual |
| 15413 | 7.14 | 2023-12-15 | 85 | 1 | 12 | Actual |
| 24433 | 10.33 | 2024-09-13 | 85 | 5 | 11 | Actual |
| 29912 | 90.12 | 2025-02-13 | 85 | 3 | 11 | Actual |
| 28320 | 27.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
| 6838 | 82.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 14771 | 98.00 | 2023-12-15 | 85 | 6 | 5 | Actual |
| 26246 | 198.00 | 2024-11-13 | 85 | 6 | 7 | Actual |
| 30093 | 139.06 | 2025-02-13 | 85 | 6 | 12 | Actual |
| 4016 | 70.00 | 2023-02-14 | 85 | 4 | 6 | Budget |
| 33468 | 136.93 | 2025-05-16 | 85 | 6 | 12 | Actual |
| 23944 | 14.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
| 19285 | 65.65 | 2024-04-15 | 85 | 1 | 11 | Actual |
| 17721 | 109.00 | 2024-03-16 | 85 | 6 | 4 | Actual |
| 20784 | 116.00 | 2024-06-16 | 85 | 6 | 4 | Actual |
| 21666 | 185.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 2211 | 126.84 | 2022-12-15 | 85 | 6 | 8 | Actual |
| 38362 | 360.00 | 2025-10-15 | 85 | 1 | 4 | Actual |
| 36918 | 120.97 | 2025-08-15 | 85 | 6 | 12 | Actual |
| 22344 | 65.65 | 2024-07-14 | 85 | 1 | 11 | Actual |
| 34178 | 178.00 | 2025-06-16 | 85 | 6 | 7 | Actual |
| 29679 | 218.00 | 2025-02-13 | 85 | 6 | 7 | Actual |
| 29354 | 234.00 | 2025-02-13 | 85 | 1 | 5 | Actual |
| 27780 | 22.04 | 2024-12-14 | 85 | 2 | 12 | Actual |
| 24056 | 54.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 35708 | 108.21 | 2025-07-15 | 85 | 1 | 12 | Actual |
| 9949 | 100.00 | 2023-07-15 | 85 | 1 | 8 | Budget |
| 35388 | 373.82 | 2025-07-15 | 85 | 1 | 8 | Actual |
| 16981 | 78.00 | 2024-02-14 | 85 | 6 | 6 | Actual |
| 20541 | 3.95 | 2024-05-16 | 85 | 2 | 12 | Actual |
| 14410 | 7.14 | 2023-11-14 | 85 | 1 | 12 | Actual |
| 3406 | 90.00 | 2023-02-14 | 85 | 1 | 3 | Budget |
| 29233 | 77.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 8835 | 185.93 | 2023-06-17 | 85 | 1 | 8 | Actual |
| 34556 | 87.99 | 2025-06-16 | 85 | 1 | 12 | Actual |
| 9674 | 34.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
| 29261 | 308.00 | 2025-02-13 | 85 | 1 | 4 | Actual |
| 28490 | 356.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
| 1226 | 82.00 | 2022-12-15 | 85 | 6 | 3 | Actual |
| 16447 | 3.95 | 2024-01-15 | 85 | 2 | 12 | Actual |
| 34884 | 75.00 | 2025-07-15 | 85 | 7 | 3 | Actual |
| 3001 | 90.00 | 2023-01-15 | 85 | 6 | 6 | Budget |
| 31219 | 150.76 | 2025-03-16 | 85 | 6 | 12 | Actual |
| 22253 | 119.27 | 2024-07-14 | 85 | 2 | 8 | Actual |
| 7290 | 40.00 | 2023-05-17 | 85 | 2 | 6 | Budget |
| 33762 | 301.00 | 2025-06-16 | 85 | 1 | 4 | Actual |
| 26306 | 432.91 | 2024-11-13 | 85 | 1 | 8 | Actual |
| 14437 | 3.95 | 2023-11-14 | 85 | 2 | 12 | Actual |
| 15538 | 158.00 | 2024-01-15 | 85 | 6 | 3 | Actual |
| 8144 | 100.00 | 2023-06-17 | 85 | 6 | 4 | Budget |
| 12995 | 89.00 | 2023-10-15 | 85 | 4 | 6 | Actual |
| 23322 | 50.76 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 17038 | 189.00 | 2024-02-14 | 85 | 1 | 7 | Actual |
| 10598 | 96.00 | 2023-08-15 | 85 | 1 | 6 | Actual |
| 37035 | 125.82 | 2025-08-15 | 85 | 6 | 13 | Actual |
| 30359 | 75.00 | 2025-03-16 | 85 | 7 | 3 | Actual |
| 35887 | 129.32 | 2025-07-15 | 85 | 6 | 13 | Actual |
| 7820 | 85.93 | 2023-05-17 | 85 | 6 | 8 | Actual |
| 39187 | 44.38 | 2025-10-15 | 85 | 2 | 12 | Actual |
| 27083 | 157.00 | 2024-12-14 | 85 | 6 | 5 | Actual |
| 700 | 44.00 | 2022-11-14 | 85 | 5 | 6 | Actual |
| 16247 | 9.27 | 2024-01-15 | 85 | 2 | 11 | Actual |
| 8941 | 70.00 | 2023-06-17 | 85 | 6 | 8 | Budget |
| 20313 | 69.91 | 2024-05-16 | 85 | 1 | 11 | Actual |
| 32930 | 40.00 | 2025-05-16 | 85 | 5 | 6 | Actual |
| 20341 | 19.91 | 2024-05-16 | 85 | 2 | 11 | Actual |
| 13103 | 81.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 39389 | 1569.90 | 2025-11-13 | 85 | 7 | 7 | Actual |
| 10323 | 174.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 13102 | 80.00 | 2023-10-15 | 85 | 6 | 6 | Budget |
| 13371 | 117.75 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 9870 | 100.00 | 2023-07-15 | 85 | 6 | 7 | Budget |
| 17979 | 29.00 | 2024-03-16 | 85 | 5 | 6 | Actual |
| 38548 | 85.00 | 2025-10-15 | 85 | 1 | 6 | Actual |
| 16748 | 149.00 | 2024-02-14 | 85 | 1 | 5 | Actual |
| 1087 | 101.08 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 31011 | 32.67 | 2025-03-16 | 85 | 2 | 11 | Actual |
| 12301 | 80.00 | 2023-09-14 | 85 | 6 | 8 | Budget |
| 25917 | 188.00 | 2024-11-13 | 85 | 1 | 5 | Actual |
| 24853 | 114.00 | 2024-10-14 | 85 | 1 | 5 | Actual |
| 39013 | 59.27 | 2025-10-15 | 85 | 3 | 11 | Actual |
| 31038 | 94.38 | 2025-03-16 | 85 | 3 | 11 | Actual |
| 9673 | 40.00 | 2023-07-15 | 85 | 5 | 6 | Budget |
| 16655 | 197.00 | 2024-02-14 | 85 | 1 | 4 | Actual |
| 21041 | 46.00 | 2024-06-16 | 85 | 5 | 6 | Actual |
| 11643 | 100.00 | 2023-09-14 | 85 | 6 | 5 | Budget |
| 1412 | 123.00 | 2022-12-15 | 85 | 6 | 4 | Actual |
| 39 | 98.00 | 2022-11-14 | 85 | 1 | 3 | Actual |
| 38127 | 90.73 | 2025-09-14 | 85 | 1 | 13 | Actual |
| 9809 | 200.00 | 2023-07-15 | 85 | 1 | 7 | Budget |
| 30422 | 248.00 | 2025-03-16 | 85 | 6 | 4 | Actual |
| 27222 | 85.00 | 2024-12-14 | 85 | 4 | 6 | Actual |
| 31336 | 127.57 | 2025-03-16 | 85 | 6 | 13 | Actual |
| 8756 | 135.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
| 7492 | 68.00 | 2023-05-17 | 85 | 6 | 6 | Actual |
| 22762 | 97.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 759 | 90.00 | 2022-11-14 | 85 | 6 | 6 | Budget |
| 509 | 106.00 | 2022-11-14 | 85 | 1 | 6 | Actual |
| 25735 | 170.00 | 2024-11-13 | 85 | 6 | 3 | Actual |
| 18818 | 147.00 | 2024-04-15 | 85 | 6 | 5 | Actual |
| 3468 | 63.00 | 2023-02-14 | 85 | 6 | 3 | Actual |
| 23554 | 10.33 | 2024-08-14 | 85 | 6 | 12 | Actual |
| 3546 | 30.00 | 2023-02-14 | 85 | 7 | 3 | Budget |
| 12051 | 200.00 | 2023-09-14 | 85 | 1 | 7 | Budget |
| 1680 | 30.00 | 2022-12-15 | 85 | 2 | 6 | Budget |
| 26570 | 43.31 | 2024-11-13 | 85 | 6 | 11 | Actual |
| 6450 | 200.00 | 2023-04-16 | 85 | 1 | 7 | Budget |
| 23202 | 228.36 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-11-13 | 85 | 6 | 8 | Actual |
| 12630 | 145.00 | 2023-10-15 | 85 | 6 | 4 | Actual |
| 1492 | 190.00 | 2022-12-15 | 85 | 1 | 5 | Actual |
| 37538 | 95.00 | 2025-09-14 | 85 | 6 | 6 | Actual |
| 28080 | 73.00 | 2025-01-14 | 85 | 7 | 3 | Actual |
| 22459 | 67.78 | 2024-07-14 | 85 | 6 | 11 | Actual |
Generated 2025-12-14 22:38:58.341 UTC