[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 377 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34054 | 49.00 | 2025-06-18 | 85 | 5 | 6 | Actual |
| 1964 | 152.00 | 2022-12-17 | 85 | 1 | 7 | Actual |
| 13103 | 81.00 | 2023-10-17 | 85 | 6 | 6 | Actual |
| 22699 | 69.00 | 2024-08-16 | 85 | 7 | 3 | Actual |
| 19340 | 17.78 | 2024-04-17 | 85 | 3 | 11 | Actual |
| 30628 | 97.00 | 2025-03-18 | 85 | 3 | 6 | Actual |
| 1088 | 70.00 | 2022-11-16 | 85 | 6 | 8 | Budget |
| 21369 | 28.42 | 2024-06-18 | 85 | 2 | 11 | Actual |
| 14525 | 236.00 | 2023-12-17 | 85 | 1 | 3 | Actual |
| 16219 | 65.65 | 2024-01-17 | 85 | 1 | 11 | Actual |
| 21163 | 142.00 | 2024-06-18 | 85 | 6 | 7 | Actual |
| 16981 | 78.00 | 2024-02-16 | 85 | 6 | 6 | Actual |
| 8285 | 100.00 | 2023-06-19 | 85 | 6 | 5 | Budget |
| 32609 | 94.00 | 2025-05-18 | 85 | 7 | 3 | Actual |
| 21877 | 100.00 | 2024-07-16 | 85 | 6 | 5 | Actual |
| 6041 | 100.00 | 2023-04-18 | 85 | 6 | 5 | Budget |
| 2847 | 100.00 | 2023-01-17 | 85 | 3 | 6 | Budget |
| 5187 | 51.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 30573 | 100.00 | 2025-03-18 | 85 | 1 | 6 | Actual |
| 11771 | 40.00 | 2023-09-16 | 85 | 2 | 6 | Budget |
| 7339 | 100.00 | 2023-05-19 | 85 | 3 | 6 | Budget |
| 11503 | 100.00 | 2023-09-16 | 85 | 6 | 4 | Budget |
| 33947 | 106.00 | 2025-06-18 | 85 | 1 | 6 | Actual |
| 1730 | 120.00 | 2022-12-17 | 85 | 3 | 6 | Actual |
| 13476 | -537.00 | 2023-11-15 | 85 | 7 | 4 | Actual |
| 10598 | 96.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 29051 | 185.47 | 2025-01-16 | 85 | 2 | 13 | Actual |
| 37595 | 282.00 | 2025-09-16 | 85 | 1 | 7 | Actual |
| 26509 | 37.99 | 2024-11-15 | 85 | 4 | 11 | Actual |
| 26781 | 129.32 | 2024-11-15 | 85 | 6 | 13 | Actual |
| 3142 | 100.00 | 2023-01-17 | 85 | 6 | 7 | Budget |
| 17279 | 20.97 | 2024-02-16 | 85 | 2 | 11 | Actual |
| 14969 | 64.00 | 2023-12-17 | 85 | 6 | 6 | Actual |
| 24024 | 51.00 | 2024-09-15 | 85 | 5 | 6 | Actual |
| 20664 | 177.00 | 2024-06-18 | 85 | 6 | 3 | Actual |
| 25668 | 1156.00 | 2024-11-14 | 85 | 7 | 8 | Actual |
| 26930 | 77.00 | 2024-12-16 | 85 | 7 | 3 | Actual |
| 14437 | 3.95 | 2023-11-16 | 85 | 2 | 12 | Actual |
| 13473 | 1687.50 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 11175 | 80.00 | 2023-08-17 | 85 | 6 | 8 | Budget |
| 13876 | 67.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
| 23944 | 14.00 | 2024-09-15 | 85 | 2 | 6 | Actual |
| 7387 | 70.00 | 2023-05-19 | 85 | 4 | 6 | Budget |
| 21666 | 185.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
| 11114 | 70.00 | 2023-08-17 | 85 | 2 | 8 | Budget |
| 17872 | 91.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
| 27813 | 168.85 | 2024-12-16 | 85 | 6 | 12 | Actual |
| 38035 | 18.84 | 2025-09-16 | 85 | 2 | 12 | Actual |
| 18068 | 214.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
| 5188 | 40.00 | 2023-03-19 | 85 | 5 | 6 | Budget |
| 6511 | 144.00 | 2023-04-18 | 85 | 6 | 7 | Actual |
| 24676 | 178.00 | 2024-10-16 | 85 | 6 | 3 | Actual |
| 39279 | 97.74 | 2025-10-17 | 85 | 1 | 13 | Actual |
| 5093 | 100.00 | 2023-03-19 | 85 | 3 | 6 | Budget |
| 33287 | 60.33 | 2025-05-18 | 85 | 3 | 11 | Actual |
| 4855 | 200.00 | 2023-03-19 | 85 | 1 | 5 | Budget |
| 7290 | 40.00 | 2023-05-19 | 85 | 2 | 6 | Budget |
| 4996 | 90.00 | 2023-03-19 | 85 | 1 | 6 | Budget |
| 13961 | 70.00 | 2023-11-16 | 85 | 6 | 6 | Actual |
| 17159 | 101.08 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 7710 | 181.39 | 2023-05-19 | 85 | 1 | 8 | Actual |
| 19931 | 29.00 | 2024-05-18 | 85 | 2 | 6 | Actual |
| 14884 | 88.00 | 2023-12-17 | 85 | 3 | 6 | Actual |
| 33974 | 32.00 | 2025-06-18 | 85 | 2 | 6 | Actual |
| 11866 | 80.00 | 2023-09-16 | 85 | 4 | 6 | Budget |
| 428 | 100.00 | 2022-11-16 | 85 | 6 | 5 | Budget |
| 33406 | 81.61 | 2025-05-18 | 85 | 1 | 12 | Actual |
| 27606 | 102.89 | 2024-12-16 | 85 | 3 | 11 | Actual |
| 7820 | 85.93 | 2023-05-19 | 85 | 6 | 8 | Actual |
| 34143 | 309.00 | 2025-06-18 | 85 | 1 | 7 | Actual |
| 1168 | 100.00 | 2022-12-17 | 85 | 1 | 3 | Budget |
| 26873 | 225.00 | 2024-12-16 | 85 | 6 | 3 | Actual |
| 35944 | 246.00 | 2025-08-17 | 85 | 1 | 3 | Actual |
| 15809 | 81.00 | 2024-01-17 | 85 | 1 | 6 | Actual |
| 15181 | 132.90 | 2023-12-17 | 85 | 6 | 8 | Actual |
| 26455 | 34.80 | 2024-11-15 | 85 | 2 | 11 | Actual |
| 37092 | 349.00 | 2025-09-16 | 85 | 1 | 3 | Actual |
| 15239 | 64.59 | 2023-12-17 | 85 | 1 | 11 | Actual |
| 22607 | 281.00 | 2024-08-16 | 85 | 1 | 3 | Actual |
| 6964 | 200.00 | 2023-05-19 | 85 | 1 | 4 | Budget |
| 26992 | 192.00 | 2024-12-16 | 85 | 6 | 4 | Actual |
| 35650 | 92.25 | 2025-07-17 | 85 | 6 | 11 | Actual |
| 5326 | 200.00 | 2023-03-19 | 85 | 1 | 7 | Budget |
| 31011 | 32.67 | 2025-03-18 | 85 | 2 | 11 | Actual |
| 11914 | 36.00 | 2023-09-16 | 85 | 5 | 6 | Actual |
| 33526 | 108.27 | 2025-05-18 | 85 | 1 | 13 | Actual |
| 36538 | 442.00 | 2025-08-17 | 85 | 1 | 8 | Actual |
| 3269 | 91.99 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 9206 | 202.00 | 2023-07-17 | 85 | 1 | 4 | Actual |
| 6312 | 40.00 | 2023-04-18 | 85 | 5 | 6 | Budget |
| 5325 | 135.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
| 34410 | 82.68 | 2025-06-18 | 85 | 3 | 11 | Actual |
| 38 | 100.00 | 2022-11-16 | 85 | 1 | 3 | Budget |
| 13848 | 22.00 | 2023-11-16 | 85 | 2 | 6 | Actual |
| 14265 | 11.40 | 2023-11-16 | 85 | 2 | 11 | Actual |
| 19811 | 131.00 | 2024-05-18 | 85 | 1 | 5 | Actual |
| 21575 | 11.40 | 2024-06-18 | 85 | 6 | 12 | Actual |
| 20255 | 178.36 | 2024-05-18 | 85 | 6 | 8 | Actual |
| 18931 | 84.00 | 2024-04-17 | 85 | 3 | 6 | Actual |
| 10519 | 117.00 | 2023-08-17 | 85 | 6 | 5 | Actual |
| 21990 | 97.00 | 2024-07-16 | 85 | 3 | 6 | Actual |
| 10323 | 174.00 | 2023-08-17 | 85 | 1 | 4 | Actual |
| 17687 | 140.00 | 2024-03-18 | 85 | 1 | 4 | Actual |
| 25665 | 956.60 | 2024-11-14 | 85 | 7 | 7 | Actual |
| 35708 | 108.21 | 2025-07-17 | 85 | 1 | 12 | Actual |
| 20101 | 206.00 | 2024-05-18 | 85 | 1 | 7 | Actual |
| 34236 | 373.82 | 2025-06-18 | 85 | 1 | 8 | Actual |
| 17193 | 146.54 | 2024-02-16 | 85 | 6 | 8 | Actual |
| 8036 | 30.00 | 2023-06-19 | 85 | 7 | 3 | Budget |
| 29261 | 308.00 | 2025-02-15 | 85 | 1 | 4 | Actual |
| 15446 | 13.53 | 2023-12-17 | 85 | 6 | 12 | Actual |
| 30387 | 314.00 | 2025-03-18 | 85 | 1 | 4 | Actual |
| 5840 | 223.00 | 2023-04-18 | 85 | 1 | 4 | Actual |
| 839 | 200.00 | 2022-11-16 | 85 | 1 | 7 | Budget |
| 12568 | 184.00 | 2023-10-17 | 85 | 1 | 4 | Actual |
| 19904 | 76.00 | 2024-05-18 | 85 | 1 | 6 | Actual |
| 11913 | 50.00 | 2023-09-16 | 85 | 5 | 6 | Budget |
| 28703 | 148.63 | 2025-01-16 | 85 | 1 | 11 | Actual |
| 3595 | 196.00 | 2023-02-16 | 85 | 1 | 4 | Actual |
| 19753 | 92.00 | 2024-05-18 | 85 | 6 | 4 | Actual |
| 8756 | 135.00 | 2023-06-19 | 85 | 6 | 7 | Actual |
| 32342 | 134.80 | 2025-04-17 | 85 | 6 | 12 | Actual |
| 33260 | 56.08 | 2025-05-18 | 85 | 2 | 11 | Actual |
| 1087 | 101.08 | 2022-11-16 | 85 | 6 | 8 | Actual |
| 32930 | 40.00 | 2025-05-18 | 85 | 5 | 6 | Actual |
| 21128 | 156.00 | 2024-06-18 | 85 | 1 | 7 | Actual |
| 34618 | 158.21 | 2025-06-18 | 85 | 6 | 12 | Actual |
| 3735 | 200.00 | 2023-02-16 | 85 | 1 | 5 | Budget |
| 700 | 44.00 | 2022-11-16 | 85 | 5 | 6 | Actual |
| 17814 | 134.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
| 34028 | 75.00 | 2025-06-18 | 85 | 4 | 6 | Actual |
| 9482 | 100.00 | 2023-07-17 | 85 | 1 | 6 | Budget |
| 1305 | 17.00 | 2022-12-17 | 85 | 7 | 3 | Actual |
| 9346 | 131.00 | 2023-07-17 | 85 | 1 | 5 | Actual |
| 9579 | 111.00 | 2023-07-17 | 85 | 3 | 6 | Actual |
| 3407 | 106.00 | 2023-02-16 | 85 | 1 | 3 | Actual |
| 8508 | 70.00 | 2023-06-19 | 85 | 4 | 6 | Budget |
| 12709 | 172.00 | 2023-10-17 | 85 | 1 | 5 | Actual |
| 18691 | 176.00 | 2024-04-17 | 85 | 1 | 4 | Actual |
| 6512 | 100.00 | 2023-04-18 | 85 | 6 | 7 | Budget |
| 28904 | 100.76 | 2025-01-16 | 85 | 1 | 12 | Actual |
| 27281 | 77.00 | 2024-12-16 | 85 | 6 | 6 | Actual |
| 17479 | 5.01 | 2024-02-16 | 85 | 2 | 12 | Actual |
| 37687 | 363.21 | 2025-09-16 | 85 | 1 | 8 | Actual |
| 18783 | 105.00 | 2024-04-17 | 85 | 1 | 5 | Actual |
| 12569 | 200.00 | 2023-10-17 | 85 | 1 | 4 | Budget |
| 21785 | 82.00 | 2024-07-16 | 85 | 6 | 4 | Actual |
| 17073 | 135.00 | 2024-02-16 | 85 | 6 | 7 | Actual |
| 10695 | 112.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 8755 | 100.00 | 2023-06-19 | 85 | 6 | 7 | Budget |
| 32016 | 205.63 | 2025-04-17 | 85 | 2 | 8 | Actual |
| 20222 | 141.99 | 2024-05-18 | 85 | 2 | 8 | Actual |
| 6371 | 64.00 | 2023-04-18 | 85 | 6 | 6 | Actual |
| 35590 | 68.85 | 2025-07-17 | 85 | 4 | 11 | Actual |
| 23824 | 143.00 | 2024-09-15 | 85 | 1 | 5 | Actual |
| 8413 | 44.00 | 2023-06-19 | 85 | 2 | 6 | Actual |
| 2941 | 40.00 | 2023-01-17 | 85 | 5 | 6 | Budget |
| 21423 | 43.31 | 2024-06-18 | 85 | 4 | 11 | Actual |
| 11582 | 200.00 | 2023-09-16 | 85 | 1 | 5 | Budget |
| 3221 | 243.51 | 2023-01-17 | 85 | 1 | 8 | Actual |
| 11392 | 30.00 | 2023-09-16 | 85 | 7 | 3 | Budget |
| 38986 | 59.27 | 2025-10-17 | 85 | 2 | 11 | Actual |
| 29644 | 306.00 | 2025-02-15 | 85 | 1 | 7 | Actual |
| 17927 | 100.00 | 2024-03-18 | 85 | 3 | 6 | Actual |
| 3000 | 104.00 | 2023-01-17 | 85 | 6 | 6 | Actual |
| 19719 | 154.00 | 2024-05-18 | 85 | 1 | 4 | Actual |
| 9021 | 101.00 | 2023-07-17 | 85 | 1 | 3 | Actual |
| 6838 | 82.00 | 2023-05-19 | 85 | 6 | 3 | Actual |
| 2211 | 126.84 | 2022-12-17 | 85 | 6 | 8 | Actual |
| 38655 | 60.00 | 2025-10-17 | 85 | 5 | 6 | Actual |
| 23322 | 50.76 | 2024-08-16 | 85 | 1 | 11 | Actual |
| 16690 | 99.00 | 2024-02-16 | 85 | 6 | 4 | Actual |
| 32163 | 75.23 | 2025-04-17 | 85 | 3 | 11 | Actual |
| 15147 | 114.72 | 2023-12-17 | 85 | 2 | 8 | Actual |
| 19285 | 65.65 | 2024-04-17 | 85 | 1 | 11 | Actual |
| 26039 | 17.00 | 2024-11-15 | 85 | 2 | 6 | Actual |
| 4777 | 100.00 | 2023-03-19 | 85 | 6 | 4 | Budget |
| 1885 | 90.00 | 2022-12-17 | 85 | 6 | 6 | Budget |
| 2023 | 121.00 | 2022-12-17 | 85 | 6 | 7 | Actual |
| 26721 | 60.90 | 2024-11-15 | 85 | 1 | 13 | Actual |
| 37398 | 93.00 | 2025-09-16 | 85 | 1 | 6 | Actual |
| 18514 | 13.53 | 2024-03-18 | 85 | 6 | 12 | Actual |
| 24205 | 248.06 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 27780 | 22.04 | 2024-12-16 | 85 | 2 | 12 | Actual |
| 11972 | 80.00 | 2023-09-16 | 85 | 6 | 6 | Budget |
| 8037 | 26.00 | 2023-06-19 | 85 | 7 | 3 | Actual |
| 2212 | 70.00 | 2022-12-17 | 85 | 6 | 8 | Budget |
| 36686 | 53.95 | 2025-08-17 | 85 | 2 | 11 | Actual |
| 5385 | 100.00 | 2023-03-19 | 85 | 6 | 7 | Budget |
| 20541 | 3.95 | 2024-05-18 | 85 | 2 | 12 | Actual |
| 33585 | 190.73 | 2025-05-18 | 85 | 6 | 13 | Actual |
| 33112 | 340.48 | 2025-05-18 | 85 | 1 | 8 | Actual |
| 2534 | 118.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 38900 | 190.48 | 2025-10-17 | 85 | 6 | 8 | Actual |
| 4264 | 100.00 | 2023-02-16 | 85 | 6 | 7 | Budget |
| 23019 | 53.00 | 2024-08-16 | 85 | 5 | 6 | Actual |
| 12192 | 196.54 | 2023-09-16 | 85 | 1 | 8 | Actual |
| 7959 | 70.00 | 2023-06-19 | 85 | 6 | 3 | Budget |
| 11973 | 74.00 | 2023-09-16 | 85 | 6 | 6 | Actual |
| 29857 | 147.57 | 2025-02-15 | 85 | 1 | 11 | Actual |
| 35205 | 41.00 | 2025-07-17 | 85 | 5 | 6 | Actual |
| 1227 | 80.00 | 2022-12-17 | 85 | 6 | 3 | Budget |
| 21015 | 64.00 | 2024-06-18 | 85 | 4 | 6 | Actual |
| 30031 | 95.44 | 2025-02-15 | 85 | 1 | 12 | Actual |
| 14143 | 110.17 | 2023-11-16 | 85 | 2 | 8 | Actual |
| 26093 | 45.00 | 2024-11-15 | 85 | 4 | 6 | Actual |
| 33232 | 148.63 | 2025-05-18 | 85 | 1 | 11 | Actual |
| 37715 | 243.51 | 2025-09-16 | 85 | 2 | 8 | Actual |
| 39377 | 1255.50 | 2025-11-15 | 85 | 7 | 3 | Actual |
| 16447 | 3.95 | 2024-01-17 | 85 | 2 | 12 | Actual |
| 4667 | 34.00 | 2023-03-19 | 85 | 7 | 3 | Actual |
| 19543 | 9.27 | 2024-04-17 | 85 | 6 | 12 | Actual |
| 7492 | 68.00 | 2023-05-19 | 85 | 6 | 6 | Actual |
| 29024 | 97.74 | 2025-01-16 | 85 | 1 | 13 | Actual |
| 20721 | 40.00 | 2024-06-18 | 85 | 7 | 3 | Actual |
| 25264 | 143.51 | 2024-10-16 | 85 | 2 | 8 | Actual |
| 3872 | 90.00 | 2023-02-16 | 85 | 1 | 6 | Budget |
| 28611 | 181.39 | 2025-01-16 | 85 | 2 | 8 | Actual |
| 32637 | 395.00 | 2025-05-18 | 85 | 1 | 4 | Actual |
| 23350 | 32.67 | 2024-08-16 | 85 | 2 | 11 | Actual |
| 38185 | 213.54 | 2025-09-16 | 85 | 6 | 13 | Actual |
| 29912 | 90.12 | 2025-02-15 | 85 | 3 | 11 | Actual |
| 10696 | 100.00 | 2023-08-17 | 85 | 3 | 6 | Budget |
| 11067 | 100.00 | 2023-08-17 | 85 | 1 | 8 | Budget |
| 10196 | 60.00 | 2023-08-17 | 85 | 6 | 3 | Budget |
| 17251 | 57.14 | 2024-02-16 | 85 | 1 | 11 | Actual |
| 7243 | 109.00 | 2023-05-19 | 85 | 1 | 6 | Actual |
| 39392 | 690.10 | 2025-11-15 | 85 | 7 | 8 | Actual |
| 3970 | 109.00 | 2023-02-16 | 85 | 3 | 6 | Actual |
| 24552 | 2.89 | 2024-09-15 | 85 | 2 | 12 | Actual |
| 8835 | 185.93 | 2023-06-19 | 85 | 1 | 8 | Actual |
| 7103 | 122.00 | 2023-05-19 | 85 | 1 | 5 | Actual |
| 6217 | 112.00 | 2023-04-18 | 85 | 3 | 6 | Actual |
| 2291 | 111.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
| 13322 | 100.00 | 2023-10-17 | 85 | 1 | 8 | Budget |
| 21962 | 25.00 | 2024-07-16 | 85 | 2 | 6 | Actual |
| 9403 | 148.00 | 2023-07-17 | 85 | 6 | 5 | Actual |
| 32427 | 180.20 | 2025-04-17 | 85 | 2 | 13 | Actual |
| 12241 | 78.36 | 2023-09-16 | 85 | 2 | 8 | Actual |
| 20934 | 65.00 | 2024-06-18 | 85 | 1 | 6 | Actual |
| 30680 | 47.00 | 2025-03-18 | 85 | 5 | 6 | Actual |
| 4528 | 90.00 | 2023-03-19 | 85 | 1 | 3 | Budget |
| 27196 | 120.00 | 2024-12-16 | 85 | 3 | 6 | Actual |
| 17306 | 28.42 | 2024-02-16 | 85 | 3 | 11 | Actual |
| 6120 | 90.00 | 2023-04-18 | 85 | 1 | 6 | Budget |
| 15538 | 158.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
| 10383 | 100.00 | 2023-08-17 | 85 | 6 | 4 | Budget |
| 2428 | 20.00 | 2023-01-17 | 85 | 7 | 3 | Budget |
| 29084 | 124.06 | 2025-01-16 | 85 | 6 | 13 | Actual |
| 34556 | 87.99 | 2025-06-18 | 85 | 1 | 12 | Actual |
| 27988 | 319.00 | 2025-01-16 | 85 | 1 | 3 | Actual |
| 31277 | 69.67 | 2025-03-18 | 85 | 1 | 13 | Actual |
| 28525 | 198.00 | 2025-01-16 | 85 | 6 | 7 | Actual |
| 31641 | 212.00 | 2025-04-17 | 85 | 6 | 5 | Actual |
| 3079 | 200.00 | 2023-01-17 | 85 | 1 | 7 | Budget |
| 22967 | 83.00 | 2024-08-16 | 85 | 3 | 6 | Actual |
| 16006 | 205.00 | 2024-01-17 | 85 | 1 | 7 | Actual |
| 39339 | 171.43 | 2025-10-17 | 85 | 6 | 13 | Actual |
| 15061 | 182.00 | 2023-12-17 | 85 | 6 | 7 | Actual |
| 35416 | 173.81 | 2025-07-17 | 85 | 2 | 8 | Actual |
| 7386 | 74.00 | 2023-05-19 | 85 | 4 | 6 | Actual |
| 18481 | 9.27 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 9731 | 71.00 | 2023-07-17 | 85 | 6 | 6 | Actual |
| 8693 | 200.00 | 2023-06-19 | 85 | 1 | 7 | Budget |
| 980 | 100.00 | 2022-11-16 | 85 | 1 | 8 | Budget |
| 29765 | 170.78 | 2025-02-15 | 85 | 2 | 8 | Actual |
| 25178 | 177.00 | 2024-10-16 | 85 | 6 | 7 | Actual |
| 22075 | 71.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
| 24946 | 60.00 | 2024-10-16 | 85 | 1 | 6 | Actual |
| 36155 | 250.00 | 2025-08-17 | 85 | 1 | 5 | Actual |
| 36740 | 66.72 | 2025-08-17 | 85 | 4 | 11 | Actual |
| 10790 | 55.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 39067 | 13.53 | 2025-10-17 | 85 | 5 | 11 | Actual |
| 31606 | 223.00 | 2025-04-17 | 85 | 1 | 5 | Actual |
| 12301 | 80.00 | 2023-09-16 | 85 | 6 | 8 | Budget |
| 18876 | 59.00 | 2024-04-17 | 85 | 1 | 6 | Actual |
| 9580 | 100.00 | 2023-07-17 | 85 | 3 | 6 | Budget |
| 32108 | 134.80 | 2025-04-17 | 85 | 1 | 11 | Actual |
| 12051 | 200.00 | 2023-09-16 | 85 | 1 | 7 | Budget |
| 24733 | 34.00 | 2024-10-16 | 85 | 7 | 3 | Actual |
| 759 | 90.00 | 2022-11-16 | 85 | 6 | 6 | Budget |
| 3921 | 51.00 | 2023-02-16 | 85 | 2 | 6 | Actual |
| 11502 | 135.00 | 2023-09-16 | 85 | 6 | 4 | Actual |
| 24433 | 10.33 | 2024-09-15 | 85 | 5 | 11 | Actual |
| 7758 | 70.00 | 2023-05-19 | 85 | 2 | 8 | Budget |
| 8614 | 89.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 3656 | 126.00 | 2023-02-16 | 85 | 6 | 4 | Actual |
| 12995 | 89.00 | 2023-10-17 | 85 | 4 | 6 | Actual |
| 18308 | 11.40 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 4588 | 59.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
| 23972 | 93.00 | 2024-09-15 | 85 | 3 | 6 | Actual |
| 4064 | 46.00 | 2023-02-16 | 85 | 5 | 6 | Actual |
| 8615 | 80.00 | 2023-06-19 | 85 | 6 | 6 | Budget |
| 16868 | 22.00 | 2024-02-16 | 85 | 2 | 6 | Actual |
| 22727 | 169.00 | 2024-08-16 | 85 | 1 | 4 | Actual |
| 13432 | 154.11 | 2023-10-17 | 85 | 6 | 8 | Actual |
| 28023 | 203.00 | 2025-01-16 | 85 | 6 | 3 | Actual |
| 12850 | 90.00 | 2023-10-17 | 85 | 1 | 6 | Budget |
| 24525 | 7.14 | 2024-09-15 | 85 | 1 | 12 | Actual |
| 35238 | 81.00 | 2025-07-17 | 85 | 6 | 6 | Actual |
| 39040 | 101.82 | 2025-10-17 | 85 | 4 | 11 | Actual |
| 32400 | 111.78 | 2025-04-17 | 85 | 1 | 13 | Actual |
| 27871 | 62.66 | 2024-12-16 | 85 | 1 | 13 | Actual |
| 13545 | 200.00 | 2023-11-16 | 85 | 6 | 3 | Actual |
| 9627 | 61.00 | 2023-07-17 | 85 | 4 | 6 | Actual |
| 27493 | 169.27 | 2024-12-16 | 85 | 6 | 8 | Actual |
| 6591 | 213.21 | 2023-04-18 | 85 | 1 | 8 | Actual |
| 14678 | 91.00 | 2023-12-17 | 85 | 6 | 4 | Actual |
| 9020 | 100.00 | 2023-07-17 | 85 | 1 | 3 | Budget |
| 1492 | 190.00 | 2022-12-17 | 85 | 1 | 5 | Actual |
| 25917 | 188.00 | 2024-11-15 | 85 | 1 | 5 | Actual |
| 10136 | 97.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
| 39187 | 44.38 | 2025-10-17 | 85 | 2 | 12 | Actual |
| 35827 | 64.41 | 2025-07-17 | 85 | 1 | 13 | Actual |
| 36658 | 162.46 | 2025-08-17 | 85 | 1 | 11 | Actual |
| 2614 | 160.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
| 15294 | 27.36 | 2023-12-17 | 85 | 3 | 11 | Actual |
| 14829 | 74.00 | 2023-12-17 | 85 | 1 | 6 | Actual |
| 9996 | 70.00 | 2023-07-17 | 85 | 2 | 8 | Budget |
| 98 | 82.00 | 2022-11-16 | 85 | 6 | 3 | Actual |
| 25615 | 8.21 | 2024-10-16 | 85 | 6 | 12 | Actual |
| 7958 | 72.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
| 9626 | 70.00 | 2023-07-17 | 85 | 4 | 6 | Budget |
| 20842 | 142.00 | 2024-06-18 | 85 | 1 | 5 | Actual |
| 15658 | 112.00 | 2024-01-17 | 85 | 6 | 4 | Actual |
| 1554 | 100.00 | 2022-12-17 | 85 | 6 | 5 | Budget |
| 7899 | 91.00 | 2023-06-19 | 85 | 1 | 3 | Actual |
| 981 | 219.27 | 2022-11-16 | 85 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-11-15 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2023-05-19 | 85 | 1 | 8 | Budget |
| 11393 | 17.00 | 2023-09-16 | 85 | 7 | 3 | Actual |
| 34383 | 32.67 | 2025-06-18 | 85 | 2 | 11 | Actual |
| 36190 | 166.00 | 2025-08-17 | 85 | 6 | 5 | Actual |
| 25735 | 170.00 | 2024-11-15 | 85 | 6 | 3 | Actual |
| 37127 | 233.00 | 2025-09-16 | 85 | 6 | 3 | Actual |
| 2024 | 100.00 | 2022-12-17 | 85 | 6 | 7 | Budget |
| 38154 | 113.53 | 2025-09-16 | 85 | 2 | 13 | Actual |
| 18161 | 231.39 | 2024-03-18 | 85 | 1 | 8 | Actual |
| 10322 | 200.00 | 2023-08-17 | 85 | 1 | 4 | Budget |
| 9158 | 20.00 | 2023-07-17 | 85 | 7 | 3 | Actual |
| 11581 | 163.00 | 2023-09-16 | 85 | 1 | 5 | Actual |
| 3969 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 24266 | 187.45 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 8942 | 84.42 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 8883 | 70.00 | 2023-06-19 | 85 | 2 | 8 | Budget |
| 31157 | 102.89 | 2025-03-18 | 85 | 1 | 12 | Actual |
| 26536 | 8.21 | 2024-11-15 | 85 | 5 | 11 | Actual |
| 13042 | 62.00 | 2023-10-17 | 85 | 5 | 6 | Actual |
| 20876 | 145.00 | 2024-06-18 | 85 | 6 | 5 | Actual |
| 7759 | 93.51 | 2023-05-19 | 85 | 2 | 8 | Actual |
| 12521 | 38.00 | 2023-10-17 | 85 | 7 | 3 | Actual |
| 14237 | 53.95 | 2023-11-16 | 85 | 1 | 11 | Actual |
| 28785 | 77.36 | 2025-01-16 | 85 | 4 | 11 | Actual |
| 36713 | 70.97 | 2025-08-17 | 85 | 3 | 11 | Actual |
| 5464 | 276.84 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 32250 | 82.68 | 2025-04-17 | 85 | 6 | 11 | Actual |
| 11066 | 235.93 | 2023-08-17 | 85 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-12-17 | 85 | 1 | 8 | Actual |
| 37538 | 95.00 | 2025-09-16 | 85 | 6 | 6 | Actual |
| 10275 | 29.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
| 6168 | 43.00 | 2023-04-18 | 85 | 2 | 6 | Actual |
| 37340 | 198.00 | 2025-09-16 | 85 | 6 | 5 | Actual |
| 34827 | 179.00 | 2025-07-17 | 85 | 6 | 3 | Actual |
| 4449 | 125.33 | 2023-02-16 | 85 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-07-17 | 85 | 6 | 8 | Actual |
| 7340 | 111.00 | 2023-05-19 | 85 | 3 | 6 | Actual |
| 28490 | 356.00 | 2025-01-16 | 85 | 1 | 7 | Actual |
| 23377 | 36.93 | 2024-08-16 | 85 | 3 | 11 | Actual |
| 17038 | 189.00 | 2024-02-16 | 85 | 1 | 7 | Actual |
| 1729 | 100.00 | 2022-12-17 | 85 | 3 | 6 | Budget |
| 13482 | 3310.50 | 2023-11-15 | 85 | 7 | 6 | Actual |
| 23611 | 264.00 | 2024-09-15 | 85 | 1 | 3 | Actual |
| 25822 | 216.00 | 2024-11-15 | 85 | 1 | 4 | Actual |
| 32136 | 65.65 | 2025-04-17 | 85 | 2 | 11 | Actual |
| 16247 | 9.27 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 22399 | 36.93 | 2024-07-16 | 85 | 3 | 11 | Actual |
| 18423 | 39.06 | 2024-03-18 | 85 | 6 | 11 | Actual |
| 5573 | 80.00 | 2023-03-19 | 85 | 6 | 8 | Budget |
| 31185 | 35.87 | 2025-03-18 | 85 | 2 | 12 | Actual |
| 1777 | 79.00 | 2022-12-17 | 85 | 4 | 6 | Actual |
| 5652 | 90.00 | 2023-04-18 | 85 | 1 | 3 | Actual |
| 20514 | 7.14 | 2024-05-18 | 85 | 1 | 12 | Actual |
| 3873 | 103.00 | 2023-02-16 | 85 | 1 | 6 | Actual |
| 24233 | 135.93 | 2024-09-15 | 85 | 2 | 8 | Actual |
| 32672 | 238.00 | 2025-05-18 | 85 | 6 | 4 | Actual |
| 10928 | 158.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 12947 | 100.00 | 2023-10-17 | 85 | 3 | 6 | Budget |
| 28200 | 211.00 | 2025-01-16 | 85 | 1 | 5 | Actual |
| 367 | 200.00 | 2022-11-16 | 85 | 1 | 5 | Budget |
| 31065 | 77.36 | 2025-03-18 | 85 | 4 | 11 | Actual |
| 605 | 100.00 | 2022-11-16 | 85 | 3 | 6 | Budget |
| 4263 | 133.00 | 2023-02-16 | 85 | 6 | 7 | Actual |
| 34703 | 138.10 | 2025-06-18 | 85 | 2 | 13 | Actual |
| 7291 | 51.00 | 2023-05-19 | 85 | 2 | 6 | Actual |
| 10520 | 100.00 | 2023-08-17 | 85 | 6 | 5 | Budget |
| 4589 | 60.00 | 2023-03-19 | 85 | 6 | 3 | Budget |
| 36976 | 132.83 | 2025-08-17 | 85 | 1 | 13 | Actual |
| 22132 | 178.00 | 2024-07-16 | 85 | 1 | 7 | Actual |
| 6916 | 30.00 | 2023-05-19 | 85 | 7 | 3 | Budget |
| 10988 | 142.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
| 36566 | 173.81 | 2025-08-17 | 85 | 2 | 8 | Actual |
| 37505 | 57.00 | 2025-09-16 | 85 | 5 | 6 | Actual |
| 34947 | 232.00 | 2025-07-17 | 85 | 6 | 4 | Actual |
| 20136 | 128.00 | 2024-05-18 | 85 | 6 | 7 | Actual |
| 21071 | 77.00 | 2024-06-18 | 85 | 6 | 6 | Actual |
| 36885 | 19.91 | 2025-08-17 | 85 | 2 | 12 | Actual |
| 30359 | 75.00 | 2025-03-18 | 85 | 7 | 3 | Actual |
| 2151 | 120.78 | 2022-12-17 | 85 | 2 | 8 | Actual |
| 4997 | 92.00 | 2023-03-19 | 85 | 1 | 6 | Actual |
| 5979 | 200.00 | 2023-04-18 | 85 | 1 | 5 | Budget |
| 5841 | 200.00 | 2023-04-18 | 85 | 1 | 4 | Budget |
| 17899 | 25.00 | 2024-03-18 | 85 | 2 | 6 | Actual |
| 10646 | 40.00 | 2023-08-17 | 85 | 2 | 6 | Budget |
| 8144 | 100.00 | 2023-06-19 | 85 | 6 | 4 | Budget |
| 17979 | 29.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 24147 | 150.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
| 23917 | 90.00 | 2024-09-15 | 85 | 1 | 6 | Actual |
| 5141 | 52.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
| 11315 | 60.00 | 2023-09-16 | 85 | 6 | 3 | Budget |
| 20456 | 39.06 | 2024-05-18 | 85 | 6 | 11 | Actual |
| 23464 | 53.95 | 2024-08-16 | 85 | 6 | 11 | Actual |
| 38688 | 94.00 | 2025-10-17 | 85 | 6 | 6 | Actual |
| 14055 | 190.00 | 2023-11-16 | 85 | 6 | 7 | Actual |
| 653 | 67.00 | 2022-11-16 | 85 | 4 | 6 | Actual |
| 21935 | 61.00 | 2024-07-16 | 85 | 1 | 6 | Actual |
| 19846 | 108.00 | 2024-05-18 | 85 | 6 | 5 | Actual |
| 20961 | 24.00 | 2024-06-18 | 85 | 2 | 6 | Actual |
| 5715 | 60.00 | 2023-04-18 | 85 | 6 | 3 | Budget |
| 27898 | 188.97 | 2024-12-16 | 85 | 2 | 13 | Actual |
| 1226 | 82.00 | 2022-12-17 | 85 | 6 | 3 | Actual |
| 37949 | 98.63 | 2025-09-16 | 85 | 6 | 11 | Actual |
| 179 | 24.00 | 2022-11-16 | 85 | 7 | 3 | Actual |
| 9810 | 178.00 | 2023-07-17 | 85 | 1 | 7 | Actual |
| 23554 | 10.33 | 2024-08-16 | 85 | 6 | 12 | Actual |
| 39013 | 59.27 | 2025-10-17 | 85 | 3 | 11 | Actual |
| 3406 | 90.00 | 2023-02-16 | 85 | 1 | 3 | Budget |
| 39306 | 183.71 | 2025-10-17 | 85 | 2 | 13 | Actual |
| 840 | 142.00 | 2022-11-16 | 85 | 1 | 7 | Actual |
| 32963 | 103.00 | 2025-05-18 | 85 | 6 | 6 | Actual |
| 22225 | 235.93 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 427 | 112.00 | 2022-11-16 | 85 | 6 | 5 | Actual |
| 33642 | 275.00 | 2025-06-18 | 85 | 1 | 3 | Actual |
| 10927 | 200.00 | 2023-08-17 | 85 | 1 | 7 | Budget |
| 16570 | 169.00 | 2024-02-16 | 85 | 6 | 3 | Actual |
| 5513 | 80.00 | 2023-03-19 | 85 | 2 | 8 | Budget |
| 22517 | 3.95 | 2024-07-16 | 85 | 1 | 12 | Actual |
| 23230 | 122.30 | 2024-08-16 | 85 | 2 | 8 | Actual |
| 14410 | 7.14 | 2023-11-16 | 85 | 1 | 12 | Actual |
| 18957 | 43.00 | 2024-04-17 | 85 | 4 | 6 | Actual |
| 13488 | 1248.80 | 2023-11-15 | 85 | 7 | 8 | Actual |
| 11770 | 55.00 | 2023-09-16 | 85 | 2 | 6 | Actual |
| 38127 | 90.73 | 2025-09-16 | 85 | 1 | 13 | Actual |
| 13431 | 80.00 | 2023-10-17 | 85 | 6 | 8 | Budget |
| 11820 | 100.00 | 2023-09-16 | 85 | 3 | 6 | Budget |
| 1352 | 200.00 | 2022-12-17 | 85 | 1 | 4 | Budget |
| 34178 | 178.00 | 2025-06-18 | 85 | 6 | 7 | Actual |
| 27694 | 100.76 | 2024-12-16 | 85 | 6 | 11 | Actual |
| 33553 | 118.80 | 2025-05-18 | 85 | 2 | 13 | Actual |
| 10848 | 92.00 | 2023-08-17 | 85 | 6 | 6 | Actual |
| 5792 | 34.00 | 2023-04-18 | 85 | 7 | 3 | Actual |
| 39 | 98.00 | 2022-11-16 | 85 | 1 | 3 | Actual |
| 29176 | 173.00 | 2025-02-15 | 85 | 6 | 3 | Actual |
| 36097 | 227.00 | 2025-08-17 | 85 | 6 | 4 | Actual |
| 25659 | 1861.70 | 2024-11-14 | 85 | 7 | 5 | Actual |
| 2671 | 160.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
| 39402 | -2414.80 | 2025-11-15 | 85 | 7 | 12 | Actual |
| 16627 | 79.00 | 2024-02-16 | 85 | 7 | 3 | Actual |
| 36918 | 120.97 | 2025-08-17 | 85 | 6 | 12 | Actual |
| 30654 | 57.00 | 2025-03-18 | 85 | 4 | 6 | Actual |
| 12520 | 30.00 | 2023-10-17 | 85 | 7 | 3 | Budget |
| 29737 | 384.42 | 2025-02-15 | 85 | 1 | 8 | Actual |
| 8462 | 112.00 | 2023-06-19 | 85 | 3 | 6 | Actual |
| 3793 | 164.00 | 2023-02-16 | 85 | 6 | 5 | Actual |
| 36799 | 79.48 | 2025-08-17 | 85 | 6 | 11 | Actual |
| 20341 | 19.91 | 2024-05-18 | 85 | 2 | 11 | Actual |
| 31930 | 249.00 | 2025-04-17 | 85 | 6 | 7 | Actual |
| 34584 | 34.80 | 2025-06-18 | 85 | 2 | 12 | Actual |
| 8224 | 147.00 | 2023-06-19 | 85 | 1 | 5 | Actual |
| 20044 | 62.00 | 2024-05-18 | 85 | 6 | 6 | Actual |
| 34884 | 75.00 | 2025-07-17 | 85 | 7 | 3 | Actual |
| 21723 | 34.00 | 2024-07-16 | 85 | 7 | 3 | Actual |
| 38958 | 128.42 | 2025-10-17 | 85 | 1 | 11 | Actual |
| 37305 | 240.00 | 2025-09-16 | 85 | 1 | 5 | Actual |
| 13666 | 123.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 20011 | 35.00 | 2024-05-18 | 85 | 5 | 6 | Actual |
| 25556 | 6.08 | 2024-10-16 | 85 | 1 | 12 | Actual |
| 34464 | 27.36 | 2025-06-18 | 85 | 5 | 11 | Actual |
| 28583 | 443.51 | 2025-01-16 | 85 | 1 | 8 | Actual |
| 6450 | 200.00 | 2023-04-18 | 85 | 1 | 7 | Budget |
| 1963 | 200.00 | 2022-12-17 | 85 | 1 | 7 | Budget |
| 4063 | 40.00 | 2023-02-16 | 85 | 5 | 6 | Budget |
| 19394 | 23.10 | 2024-04-17 | 85 | 5 | 11 | Actual |
| 7571 | 211.00 | 2023-05-19 | 85 | 1 | 7 | Actual |
| 13041 | 50.00 | 2023-10-17 | 85 | 5 | 6 | Budget |
| 5386 | 109.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
| 21396 | 45.44 | 2024-06-18 | 85 | 3 | 11 | Actual |
| 30422 | 248.00 | 2025-03-18 | 85 | 6 | 4 | Actual |
| 28108 | 395.00 | 2025-01-16 | 85 | 1 | 4 | Actual |
| 14644 | 168.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 556 | 30.00 | 2022-11-16 | 85 | 2 | 6 | Budget |
| 11723 | 98.00 | 2023-09-16 | 85 | 1 | 6 | Actual |
| 24056 | 54.00 | 2024-09-15 | 85 | 6 | 6 | Actual |
| 13243 | 141.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
| 15026 | 236.00 | 2023-12-17 | 85 | 1 | 7 | Actual |
| 38455 | 202.00 | 2025-10-17 | 85 | 1 | 5 | Actual |
| 19691 | 75.00 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 9948 | 288.97 | 2023-07-17 | 85 | 1 | 8 | Actual |
| 5045 | 40.00 | 2023-03-19 | 85 | 2 | 6 | Budget |
| 38362 | 360.00 | 2025-10-17 | 85 | 1 | 4 | Actual |
| 19600 | 267.00 | 2024-05-18 | 85 | 1 | 3 | Actual |
| 29233 | 77.00 | 2025-02-15 | 85 | 7 | 3 | Actual |
| 24641 | 298.00 | 2024-10-16 | 85 | 1 | 3 | Actual |
Generated 2025-12-16 12:16:34.754 UTC