[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 408 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12521 | 38.00 | 2023-10-17 | 85 | 7 | 3 | Actual |
| 22550 | 13.53 | 2024-07-16 | 85 | 6 | 12 | Actual |
| 21450 | 9.27 | 2024-06-18 | 85 | 5 | 11 | Actual |
| 427 | 112.00 | 2022-11-16 | 85 | 6 | 5 | Actual |
| 23109 | 180.00 | 2024-08-16 | 85 | 1 | 7 | Actual |
| 5513 | 80.00 | 2023-03-19 | 85 | 2 | 8 | Budget |
| 39221 | 168.85 | 2025-10-17 | 85 | 6 | 12 | Actual |
| 37505 | 57.00 | 2025-09-16 | 85 | 5 | 6 | Actual |
| 16748 | 149.00 | 2024-02-16 | 85 | 1 | 5 | Actual |
| 15836 | 15.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 5385 | 100.00 | 2023-03-19 | 85 | 6 | 7 | Budget |
| 29051 | 185.47 | 2025-01-16 | 85 | 2 | 13 | Actual |
| 8036 | 30.00 | 2023-06-19 | 85 | 7 | 3 | Budget |
| 22253 | 119.27 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 34584 | 34.80 | 2025-06-18 | 85 | 2 | 12 | Actual |
| 16948 | 36.00 | 2024-02-16 | 85 | 5 | 6 | Actual |
| 35650 | 92.25 | 2025-07-17 | 85 | 6 | 11 | Actual |
| 4588 | 59.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
| 25236 | 295.03 | 2024-10-16 | 85 | 1 | 8 | Actual |
| 15949 | 62.00 | 2024-01-17 | 85 | 6 | 6 | Actual |
| 6700 | 119.27 | 2023-04-18 | 85 | 6 | 8 | Actual |
| 14265 | 11.40 | 2023-11-16 | 85 | 2 | 11 | Actual |
| 2476 | 200.00 | 2023-01-17 | 85 | 1 | 4 | Budget |
| 30059 | 20.97 | 2025-02-15 | 85 | 2 | 12 | Actual |
| 12302 | 104.11 | 2023-09-16 | 85 | 6 | 8 | Actual |
| 35205 | 41.00 | 2025-07-17 | 85 | 5 | 6 | Actual |
| 9345 | 100.00 | 2023-07-17 | 85 | 1 | 5 | Budget |
| 21041 | 46.00 | 2024-06-18 | 85 | 5 | 6 | Actual |
| 8084 | 200.00 | 2023-06-19 | 85 | 1 | 4 | Budget |
| 19846 | 108.00 | 2024-05-18 | 85 | 6 | 5 | Actual |
| 24973 | 16.00 | 2024-10-16 | 85 | 2 | 6 | Actual |
| 5793 | 30.00 | 2023-04-18 | 85 | 7 | 3 | Budget |
| 3969 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 5187 | 51.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 13370 | 70.00 | 2023-10-17 | 85 | 2 | 8 | Budget |
| 34912 | 361.00 | 2025-07-17 | 85 | 1 | 4 | Actual |
| 24525 | 7.14 | 2024-09-15 | 85 | 1 | 12 | Actual |
| 8556 | 58.00 | 2023-06-19 | 85 | 5 | 6 | Actual |
| 13322 | 100.00 | 2023-10-17 | 85 | 1 | 8 | Budget |
| 16570 | 169.00 | 2024-02-16 | 85 | 6 | 3 | Actual |
| 26427 | 82.68 | 2024-11-15 | 85 | 1 | 11 | Actual |
| 17306 | 28.42 | 2024-02-16 | 85 | 3 | 11 | Actual |
| 26482 | 40.12 | 2024-11-15 | 85 | 3 | 11 | Actual |
| 2941 | 40.00 | 2023-01-17 | 85 | 5 | 6 | Budget |
| 11254 | 127.00 | 2023-09-16 | 85 | 1 | 3 | Actual |
| 12709 | 172.00 | 2023-10-17 | 85 | 1 | 5 | Actual |
| 27459 | 254.12 | 2024-12-16 | 85 | 2 | 8 | Actual |
| 3656 | 126.00 | 2023-02-16 | 85 | 6 | 4 | Actual |
| 1168 | 100.00 | 2022-12-17 | 85 | 1 | 3 | Budget |
| 38548 | 85.00 | 2025-10-17 | 85 | 1 | 6 | Actual |
| 368 | 138.00 | 2022-11-16 | 85 | 1 | 5 | Actual |
| 8413 | 44.00 | 2023-06-19 | 85 | 2 | 6 | Actual |
| 5093 | 100.00 | 2023-03-19 | 85 | 3 | 6 | Budget |
| 19600 | 267.00 | 2024-05-18 | 85 | 1 | 3 | Actual |
| 36857 | 77.36 | 2025-08-17 | 85 | 1 | 12 | Actual |
| 19691 | 75.00 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 17687 | 140.00 | 2024-03-18 | 85 | 1 | 4 | Actual |
| 14115 | 270.78 | 2023-11-16 | 85 | 1 | 8 | Actual |
| 27281 | 77.00 | 2024-12-16 | 85 | 6 | 6 | Actual |
| 10789 | 50.00 | 2023-08-17 | 85 | 5 | 6 | Budget |
| 17333 | 44.38 | 2024-02-16 | 85 | 4 | 11 | Actual |
| 14678 | 91.00 | 2023-12-17 | 85 | 6 | 4 | Actual |
| 20136 | 128.00 | 2024-05-18 | 85 | 6 | 7 | Actual |
| 18335 | 30.55 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 5140 | 70.00 | 2023-03-19 | 85 | 4 | 6 | Budget |
| 26721 | 60.90 | 2024-11-15 | 85 | 1 | 13 | Actual |
| 32963 | 103.00 | 2025-05-18 | 85 | 6 | 6 | Actual |
| 23404 | 42.25 | 2024-08-16 | 85 | 4 | 11 | Actual |
| 34884 | 75.00 | 2025-07-17 | 85 | 7 | 3 | Actual |
| 34703 | 138.10 | 2025-06-18 | 85 | 2 | 13 | Actual |
| 33112 | 340.48 | 2025-05-18 | 85 | 1 | 8 | Actual |
| 7898 | 100.00 | 2023-06-19 | 85 | 1 | 3 | Budget |
| 11723 | 98.00 | 2023-09-16 | 85 | 1 | 6 | Actual |
| 27871 | 62.66 | 2024-12-16 | 85 | 1 | 13 | Actual |
| 8694 | 144.00 | 2023-06-19 | 85 | 1 | 7 | Actual |
| 10323 | 174.00 | 2023-08-17 | 85 | 1 | 4 | Actual |
| 25665 | 956.60 | 2024-11-14 | 85 | 7 | 7 | Actual |
| 32850 | 27.00 | 2025-05-18 | 85 | 2 | 6 | Actual |
| 33406 | 81.61 | 2025-05-18 | 85 | 1 | 12 | Actual |
| 20368 | 17.78 | 2024-05-18 | 85 | 3 | 11 | Actual |
| 12113 | 100.00 | 2023-09-16 | 85 | 6 | 7 | Budget |
| 27813 | 168.85 | 2024-12-16 | 85 | 6 | 12 | Actual |
| 17779 | 108.00 | 2024-03-18 | 85 | 1 | 5 | Actual |
| 12193 | 100.00 | 2023-09-16 | 85 | 1 | 8 | Budget |
| 17567 | 317.00 | 2024-03-18 | 85 | 1 | 3 | Actual |
| 38154 | 113.53 | 2025-09-16 | 85 | 2 | 13 | Actual |
| 556 | 30.00 | 2022-11-16 | 85 | 2 | 6 | Budget |
| 5653 | 90.00 | 2023-04-18 | 85 | 1 | 3 | Budget |
| 14237 | 53.95 | 2023-11-16 | 85 | 1 | 11 | Actual |
| 14177 | 134.42 | 2023-11-16 | 85 | 6 | 8 | Actual |
| 18983 | 33.00 | 2024-04-17 | 85 | 5 | 6 | Actual |
| 7291 | 51.00 | 2023-05-19 | 85 | 2 | 6 | Actual |
| 30891 | 166.24 | 2025-03-18 | 85 | 2 | 8 | Actual |
| 1964 | 152.00 | 2022-12-17 | 85 | 1 | 7 | Actual |
| 19340 | 17.78 | 2024-04-17 | 85 | 3 | 11 | Actual |
| 37862 | 94.38 | 2025-09-16 | 85 | 3 | 11 | Actual |
| 22699 | 69.00 | 2024-08-16 | 85 | 7 | 3 | Actual |
| 20101 | 206.00 | 2024-05-18 | 85 | 1 | 7 | Actual |
| 17899 | 25.00 | 2024-03-18 | 85 | 2 | 6 | Actual |
| 38069 | 180.55 | 2025-09-16 | 85 | 6 | 12 | Actual |
| 28374 | 71.00 | 2025-01-16 | 85 | 4 | 6 | Actual |
| 13482 | 3310.50 | 2023-11-15 | 85 | 7 | 6 | Actual |
| 23703 | 34.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
| 15716 | 116.00 | 2024-01-17 | 85 | 1 | 5 | Actual |
| 1305 | 17.00 | 2022-12-17 | 85 | 7 | 3 | Actual |
| 31780 | 64.00 | 2025-04-17 | 85 | 4 | 6 | Actual |
| 16041 | 184.00 | 2024-01-17 | 85 | 6 | 7 | Actual |
| 37715 | 243.51 | 2025-09-16 | 85 | 2 | 8 | Actual |
| 8834 | 100.00 | 2023-06-19 | 85 | 1 | 8 | Budget |
| 39 | 98.00 | 2022-11-16 | 85 | 1 | 3 | Actual |
| 38334 | 51.00 | 2025-10-17 | 85 | 7 | 3 | Actual |
| 28108 | 395.00 | 2025-01-16 | 85 | 1 | 4 | Actual |
| 178 | 20.00 | 2022-11-16 | 85 | 7 | 3 | Budget |
| 9158 | 20.00 | 2023-07-17 | 85 | 7 | 3 | Actual |
| 17953 | 45.00 | 2024-03-18 | 85 | 4 | 6 | Actual |
| 10520 | 100.00 | 2023-08-17 | 85 | 6 | 5 | Budget |
| 22939 | 17.00 | 2024-08-16 | 85 | 2 | 6 | Actual |
| 5900 | 100.00 | 2023-04-18 | 85 | 6 | 4 | Budget |
| 20044 | 62.00 | 2024-05-18 | 85 | 6 | 6 | Actual |
| 30573 | 100.00 | 2025-03-18 | 85 | 1 | 6 | Actual |
| 27141 | 83.00 | 2024-12-16 | 85 | 1 | 6 | Actual |
| 14829 | 74.00 | 2023-12-17 | 85 | 1 | 6 | Actual |
| 31304 | 124.06 | 2025-03-18 | 85 | 2 | 13 | Actual |
| 10987 | 100.00 | 2023-08-17 | 85 | 6 | 7 | Budget |
| 6120 | 90.00 | 2023-04-18 | 85 | 1 | 6 | Budget |
| 33553 | 118.80 | 2025-05-18 | 85 | 2 | 13 | Actual |
| 23824 | 143.00 | 2024-09-15 | 85 | 1 | 5 | Actual |
| 8835 | 185.93 | 2023-06-19 | 85 | 1 | 8 | Actual |
| 6638 | 108.66 | 2023-04-18 | 85 | 2 | 8 | Actual |
| 16247 | 9.27 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 20222 | 141.99 | 2024-05-18 | 85 | 2 | 8 | Actual |
| 15503 | 326.00 | 2024-01-17 | 85 | 1 | 3 | Actual |
| 1553 | 105.00 | 2022-12-17 | 85 | 6 | 5 | Actual |
| 2151 | 120.78 | 2022-12-17 | 85 | 2 | 8 | Actual |
| 28904 | 100.76 | 2025-01-16 | 85 | 1 | 12 | Actual |
| 16922 | 57.00 | 2024-02-16 | 85 | 4 | 6 | Actual |
| 20749 | 192.00 | 2024-06-18 | 85 | 1 | 4 | Actual |
| 28966 | 123.10 | 2025-01-16 | 85 | 6 | 12 | Actual |
| 26246 | 198.00 | 2024-11-15 | 85 | 6 | 7 | Actual |
| 38629 | 62.00 | 2025-10-17 | 85 | 4 | 6 | Actual |
| 36275 | 29.00 | 2025-08-17 | 85 | 2 | 6 | Actual |
| 1554 | 100.00 | 2022-12-17 | 85 | 6 | 5 | Budget |
| 14936 | 43.00 | 2023-12-17 | 85 | 5 | 6 | Actual |
| 12948 | 103.00 | 2023-10-17 | 85 | 3 | 6 | Actual |
| 11393 | 17.00 | 2023-09-16 | 85 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-08-16 | 85 | 1 | 6 | Actual |
| 34676 | 125.82 | 2025-06-18 | 85 | 1 | 13 | Actual |
| 8461 | 100.00 | 2023-06-19 | 85 | 3 | 6 | Budget |
| 3268 | 60.00 | 2023-01-17 | 85 | 2 | 8 | Budget |
| 38603 | 123.00 | 2025-10-17 | 85 | 3 | 6 | Actual |
| 25384 | 10.33 | 2024-10-16 | 85 | 2 | 11 | Actual |
| 24113 | 200.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
| 17979 | 29.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 32609 | 94.00 | 2025-05-18 | 85 | 7 | 3 | Actual |
| 10743 | 94.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
| 38958 | 128.42 | 2025-10-17 | 85 | 1 | 11 | Actual |
| 25556 | 6.08 | 2024-10-16 | 85 | 1 | 12 | Actual |
| 4589 | 60.00 | 2023-03-19 | 85 | 6 | 3 | Budget |
| 34410 | 82.68 | 2025-06-18 | 85 | 3 | 11 | Actual |
| 13041 | 50.00 | 2023-10-17 | 85 | 5 | 6 | Budget |
| 3328 | 70.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
| 34355 | 173.10 | 2025-06-18 | 85 | 1 | 11 | Actual |
| 9997 | 157.14 | 2023-07-17 | 85 | 2 | 8 | Actual |
| 10382 | 108.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
| 26838 | 276.00 | 2024-12-16 | 85 | 1 | 3 | Actual |
| 4390 | 80.00 | 2023-02-16 | 85 | 2 | 8 | Budget |
| 13244 | 100.00 | 2023-10-17 | 85 | 6 | 7 | Budget |
| 19227 | 125.33 | 2024-04-17 | 85 | 6 | 8 | Actual |
| 758 | 86.00 | 2022-11-16 | 85 | 6 | 6 | Actual |
| 24888 | 118.00 | 2024-10-16 | 85 | 6 | 5 | Actual |
| 27780 | 22.04 | 2024-12-16 | 85 | 2 | 12 | Actual |
| 13473 | 1687.50 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 12994 | 80.00 | 2023-10-17 | 85 | 4 | 6 | Budget |
| 24761 | 176.00 | 2024-10-16 | 85 | 1 | 4 | Actual |
| 17159 | 101.08 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 14644 | 168.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 30713 | 71.00 | 2025-03-18 | 85 | 6 | 6 | Actual |
| 11392 | 30.00 | 2023-09-16 | 85 | 7 | 3 | Budget |
| 35854 | 134.59 | 2025-07-17 | 85 | 2 | 13 | Actual |
| 25465 | 20.97 | 2024-10-16 | 85 | 5 | 11 | Actual |
| 16362 | 34.80 | 2024-01-17 | 85 | 6 | 11 | Actual |
| 33314 | 58.21 | 2025-05-18 | 85 | 4 | 11 | Actual |
| 32517 | 275.00 | 2025-05-18 | 85 | 1 | 3 | Actual |
| 17479 | 5.01 | 2024-02-16 | 85 | 2 | 12 | Actual |
| 2428 | 20.00 | 2023-01-17 | 85 | 7 | 3 | Budget |
| 38397 | 188.00 | 2025-10-17 | 85 | 6 | 4 | Actual |
| 25952 | 161.00 | 2024-11-15 | 85 | 6 | 5 | Actual |
| 6590 | 100.00 | 2023-04-18 | 85 | 1 | 8 | Budget |
| 8412 | 40.00 | 2023-06-19 | 85 | 2 | 6 | Budget |
| 11582 | 200.00 | 2023-09-16 | 85 | 1 | 5 | Budget |
| 9731 | 71.00 | 2023-07-17 | 85 | 6 | 6 | Actual |
| 30863 | 476.85 | 2025-03-18 | 85 | 1 | 8 | Actual |
| 9580 | 100.00 | 2023-07-17 | 85 | 3 | 6 | Budget |
| 38490 | 234.00 | 2025-10-17 | 85 | 6 | 5 | Actual |
| 35040 | 157.00 | 2025-07-17 | 85 | 6 | 5 | Actual |
| 26873 | 225.00 | 2024-12-16 | 85 | 6 | 3 | Actual |
| 39383 | 1522.90 | 2025-11-15 | 85 | 7 | 5 | Actual |
| 3735 | 200.00 | 2023-02-16 | 85 | 1 | 5 | Budget |
| 34437 | 76.29 | 2025-06-18 | 85 | 4 | 11 | Actual |
| 35590 | 68.85 | 2025-07-17 | 85 | 4 | 11 | Actual |
| 4856 | 167.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
| 7710 | 181.39 | 2023-05-19 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2024-12-16 | 85 | 5 | 11 | Actual |
| 17721 | 109.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 3595 | 196.00 | 2023-02-16 | 85 | 1 | 4 | Actual |
| 31065 | 77.36 | 2025-03-18 | 85 | 4 | 11 | Actual |
| 12568 | 184.00 | 2023-10-17 | 85 | 1 | 4 | Actual |
| 33348 | 91.19 | 2025-05-18 | 85 | 6 | 11 | Actual |
| 34054 | 49.00 | 2025-06-18 | 85 | 5 | 6 | Actual |
| 11913 | 50.00 | 2023-09-16 | 85 | 5 | 6 | Budget |
| 12240 | 70.00 | 2023-09-16 | 85 | 2 | 8 | Budget |
| 30359 | 75.00 | 2025-03-18 | 85 | 7 | 3 | Actual |
| 19985 | 55.00 | 2024-05-18 | 85 | 4 | 6 | Actual |
| 36658 | 162.46 | 2025-08-17 | 85 | 1 | 11 | Actual |
| 31726 | 31.00 | 2025-04-17 | 85 | 2 | 6 | Actual |
| 22426 | 43.31 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 700 | 44.00 | 2022-11-16 | 85 | 5 | 6 | Actual |
| 37835 | 26.29 | 2025-09-16 | 85 | 2 | 11 | Actual |
| 7104 | 100.00 | 2023-05-19 | 85 | 1 | 5 | Budget |
| 32217 | 28.42 | 2025-04-17 | 85 | 5 | 11 | Actual |
| 6217 | 112.00 | 2023-04-18 | 85 | 3 | 6 | Actual |
| 29737 | 384.42 | 2025-02-15 | 85 | 1 | 8 | Actual |
| 5901 | 107.00 | 2023-04-18 | 85 | 6 | 4 | Actual |
| 34464 | 27.36 | 2025-06-18 | 85 | 5 | 11 | Actual |
| 6450 | 200.00 | 2023-04-18 | 85 | 1 | 7 | Budget |
| 22344 | 65.65 | 2024-07-16 | 85 | 1 | 11 | Actual |
| 3220 | 100.00 | 2023-01-17 | 85 | 1 | 8 | Budget |
| 14856 | 29.00 | 2023-12-17 | 85 | 2 | 6 | Actual |
| 11176 | 119.27 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 23554 | 10.33 | 2024-08-16 | 85 | 6 | 12 | Actual |
| 25001 | 97.00 | 2024-10-16 | 85 | 3 | 6 | Actual |
| 17872 | 91.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
| 37398 | 93.00 | 2025-09-16 | 85 | 1 | 6 | Actual |
| 8615 | 80.00 | 2023-06-19 | 85 | 6 | 6 | Budget |
| 25857 | 149.00 | 2024-11-15 | 85 | 6 | 4 | Actual |
| 7164 | 126.00 | 2023-05-19 | 85 | 6 | 5 | Actual |
| 19107 | 207.00 | 2024-04-17 | 85 | 6 | 7 | Actual |
| 1884 | 71.00 | 2022-12-17 | 85 | 6 | 6 | Actual |
| 25264 | 143.51 | 2024-10-16 | 85 | 2 | 8 | Actual |
| 15595 | 48.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 30387 | 314.00 | 2025-03-18 | 85 | 1 | 4 | Actual |
| 16896 | 84.00 | 2024-02-16 | 85 | 3 | 6 | Actual |
| 25438 | 27.36 | 2024-10-16 | 85 | 4 | 11 | Actual |
| 31099 | 101.82 | 2025-03-18 | 85 | 6 | 11 | Actual |
| 24406 | 43.31 | 2024-09-15 | 85 | 4 | 11 | Actual |
| 22042 | 34.00 | 2024-07-16 | 85 | 5 | 6 | Actual |
| 26039 | 17.00 | 2024-11-15 | 85 | 2 | 6 | Actual |
| 36248 | 120.00 | 2025-08-17 | 85 | 1 | 6 | Actual |
| 98 | 82.00 | 2022-11-16 | 85 | 6 | 3 | Actual |
| 11771 | 40.00 | 2023-09-16 | 85 | 2 | 6 | Budget |
| 22225 | 235.93 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 13182 | 200.00 | 2023-10-17 | 85 | 1 | 7 | Budget |
| 33855 | 202.00 | 2025-06-18 | 85 | 1 | 5 | Actual |
| 31428 | 172.00 | 2025-04-17 | 85 | 6 | 3 | Actual |
| 25700 | 234.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
| 30267 | 334.00 | 2025-03-18 | 85 | 1 | 3 | Actual |
| 1412 | 123.00 | 2022-12-17 | 85 | 6 | 4 | Actual |
| 38575 | 48.00 | 2025-10-17 | 85 | 2 | 6 | Actual |
| 28433 | 89.00 | 2025-01-16 | 85 | 6 | 6 | Actual |
| 29973 | 94.38 | 2025-02-15 | 85 | 6 | 11 | Actual |
| 10322 | 200.00 | 2023-08-17 | 85 | 1 | 4 | Budget |
| 36976 | 132.83 | 2025-08-17 | 85 | 1 | 13 | Actual |
| 37687 | 363.21 | 2025-09-16 | 85 | 1 | 8 | Actual |
| 34143 | 309.00 | 2025-06-18 | 85 | 1 | 7 | Actual |
| 5652 | 90.00 | 2023-04-18 | 85 | 1 | 3 | Actual |
| 509 | 106.00 | 2022-11-16 | 85 | 1 | 6 | Actual |
| 4715 | 192.00 | 2023-03-19 | 85 | 1 | 4 | Actual |
| 21369 | 28.42 | 2024-06-18 | 85 | 2 | 11 | Actual |
| 3657 | 100.00 | 2023-02-16 | 85 | 6 | 4 | Budget |
| 4528 | 90.00 | 2023-03-19 | 85 | 1 | 3 | Budget |
| 24733 | 34.00 | 2024-10-16 | 85 | 7 | 3 | Actual |
| 12898 | 34.00 | 2023-10-17 | 85 | 2 | 6 | Actual |
| 28200 | 211.00 | 2025-01-16 | 85 | 1 | 5 | Actual |
| 32190 | 85.87 | 2025-04-17 | 85 | 4 | 11 | Actual |
| 35944 | 246.00 | 2025-08-17 | 85 | 1 | 3 | Actual |
| 28645 | 172.30 | 2025-01-16 | 85 | 6 | 8 | Actual |
| 36767 | 34.80 | 2025-08-17 | 85 | 5 | 11 | Actual |
| 22854 | 105.00 | 2024-08-16 | 85 | 6 | 5 | Actual |
| 30480 | 211.00 | 2025-03-18 | 85 | 1 | 5 | Actual |
| 6311 | 40.00 | 2023-04-18 | 85 | 5 | 6 | Actual |
| 29857 | 147.57 | 2025-02-15 | 85 | 1 | 11 | Actual |
| 24467 | 67.78 | 2024-09-15 | 85 | 6 | 11 | Actual |
| 12995 | 89.00 | 2023-10-17 | 85 | 4 | 6 | Actual |
| 12569 | 200.00 | 2023-10-17 | 85 | 1 | 4 | Budget |
| 3546 | 30.00 | 2023-02-16 | 85 | 7 | 3 | Budget |
| 6042 | 131.00 | 2023-04-18 | 85 | 6 | 5 | Actual |
| 38780 | 204.00 | 2025-10-17 | 85 | 6 | 7 | Actual |
| 34498 | 134.80 | 2025-06-18 | 85 | 6 | 11 | Actual |
| 21484 | 42.25 | 2024-06-18 | 85 | 6 | 11 | Actual |
| 28235 | 204.00 | 2025-01-16 | 85 | 6 | 5 | Actual |
| 23766 | 134.00 | 2024-09-15 | 85 | 6 | 4 | Actual |
| 15751 | 130.00 | 2024-01-17 | 85 | 6 | 5 | Actual |
| 4997 | 92.00 | 2023-03-19 | 85 | 1 | 6 | Actual |
| 36918 | 120.97 | 2025-08-17 | 85 | 6 | 12 | Actual |
| 6511 | 144.00 | 2023-04-18 | 85 | 6 | 7 | Actual |
| 31393 | 322.00 | 2025-04-17 | 85 | 1 | 3 | Actual |
| 2212 | 70.00 | 2022-12-17 | 85 | 6 | 8 | Budget |
| 1028 | 60.00 | 2022-11-16 | 85 | 2 | 8 | Budget |
| 37340 | 198.00 | 2025-09-16 | 85 | 6 | 5 | Actual |
| 33140 | 167.75 | 2025-05-18 | 85 | 2 | 8 | Actual |
| 8144 | 100.00 | 2023-06-19 | 85 | 6 | 4 | Budget |
| 1227 | 80.00 | 2022-12-17 | 85 | 6 | 3 | Budget |
| 1353 | 174.00 | 2022-12-17 | 85 | 1 | 4 | Actual |
| 19367 | 31.61 | 2024-04-17 | 85 | 4 | 11 | Actual |
| 18783 | 105.00 | 2024-04-17 | 85 | 1 | 5 | Actual |
| 32460 | 113.53 | 2025-04-17 | 85 | 6 | 13 | Actual |
| 23522 | 8.21 | 2024-08-16 | 85 | 1 | 12 | Actual |
| 36329 | 72.00 | 2025-08-17 | 85 | 4 | 6 | Actual |
| 16447 | 3.95 | 2024-01-17 | 85 | 2 | 12 | Actual |
| 22607 | 281.00 | 2024-08-16 | 85 | 1 | 3 | Actual |
| 28400 | 55.00 | 2025-01-16 | 85 | 5 | 6 | Actual |
| 5980 | 164.00 | 2023-04-18 | 85 | 1 | 5 | Actual |
| 31806 | 48.00 | 2025-04-17 | 85 | 5 | 6 | Actual |
| 35005 | 268.00 | 2025-07-17 | 85 | 1 | 5 | Actual |
| 29679 | 218.00 | 2025-02-15 | 85 | 6 | 7 | Actual |
| 29502 | 122.00 | 2025-02-15 | 85 | 3 | 6 | Actual |
| 32050 | 202.60 | 2025-04-17 | 85 | 6 | 8 | Actual |
| 32427 | 180.20 | 2025-04-17 | 85 | 2 | 13 | Actual |
| 17927 | 100.00 | 2024-03-18 | 85 | 3 | 6 | Actual |
| 27083 | 157.00 | 2024-12-16 | 85 | 6 | 5 | Actual |
| 29939 | 82.68 | 2025-02-15 | 85 | 4 | 11 | Actual |
| 2102 | 100.00 | 2022-12-17 | 85 | 1 | 8 | Budget |
| 1823 | 40.00 | 2022-12-17 | 85 | 5 | 6 | Budget |
| 2848 | 120.00 | 2023-01-17 | 85 | 3 | 6 | Actual |
| 11581 | 163.00 | 2023-09-16 | 85 | 1 | 5 | Actual |
| 3141 | 110.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
| 6699 | 80.00 | 2023-04-18 | 85 | 6 | 8 | Budget |
| 16006 | 205.00 | 2024-01-17 | 85 | 1 | 7 | Actual |
| 25656 | 1311.10 | 2024-11-14 | 85 | 7 | 4 | Actual |
| 21785 | 82.00 | 2024-07-16 | 85 | 6 | 4 | Actual |
| 7103 | 122.00 | 2023-05-19 | 85 | 1 | 5 | Actual |
| 7340 | 111.00 | 2023-05-19 | 85 | 3 | 6 | Actual |
| 31513 | 339.00 | 2025-04-17 | 85 | 1 | 4 | Actual |
| 6169 | 40.00 | 2023-04-18 | 85 | 2 | 6 | Budget |
| 22372 | 28.42 | 2024-07-16 | 85 | 2 | 11 | Actual |
| 1169 | 113.00 | 2022-12-17 | 85 | 1 | 3 | Actual |
| 8756 | 135.00 | 2023-06-19 | 85 | 6 | 7 | Actual |
| 28731 | 41.19 | 2025-01-16 | 85 | 2 | 11 | Actual |
| 39377 | 1255.50 | 2025-11-15 | 85 | 7 | 3 | Actual |
| 36063 | 384.00 | 2025-08-17 | 85 | 1 | 4 | Actual |
| 4666 | 30.00 | 2023-03-19 | 85 | 7 | 3 | Budget |
| 27222 | 85.00 | 2024-12-16 | 85 | 4 | 6 | Actual |
| 14559 | 190.00 | 2023-12-17 | 85 | 6 | 3 | Actual |
| 18931 | 84.00 | 2024-04-17 | 85 | 3 | 6 | Actual |
| 30628 | 97.00 | 2025-03-18 | 85 | 3 | 6 | Actual |
| 10599 | 90.00 | 2023-08-17 | 85 | 1 | 6 | Budget |
| 37003 | 146.87 | 2025-08-17 | 85 | 2 | 13 | Actual |
| 30031 | 95.44 | 2025-02-15 | 85 | 1 | 12 | Actual |
| 37807 | 110.34 | 2025-09-16 | 85 | 1 | 11 | Actual |
| 29885 | 32.67 | 2025-02-15 | 85 | 2 | 11 | Actual |
| 7290 | 40.00 | 2023-05-19 | 85 | 2 | 6 | Budget |
| 7163 | 100.00 | 2023-05-19 | 85 | 6 | 5 | Budget |
| 35125 | 36.00 | 2025-07-17 | 85 | 2 | 6 | Actual |
| 23377 | 36.93 | 2024-08-16 | 85 | 3 | 11 | Actual |
| 15916 | 46.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
| 15267 | 10.33 | 2023-12-17 | 85 | 2 | 11 | Actual |
| 39187 | 44.38 | 2025-10-17 | 85 | 2 | 12 | Actual |
| 9810 | 178.00 | 2023-07-17 | 85 | 1 | 7 | Actual |
| 8365 | 122.00 | 2023-06-19 | 85 | 1 | 6 | Actual |
| 25583 | 5.01 | 2024-10-16 | 85 | 2 | 12 | Actual |
| 12442 | 60.00 | 2023-10-17 | 85 | 6 | 3 | Budget |
| 18606 | 162.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
| 8614 | 89.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 35153 | 105.00 | 2025-07-17 | 85 | 3 | 6 | Actual |
| 36388 | 83.00 | 2025-08-17 | 85 | 6 | 6 | Actual |
| 24379 | 28.42 | 2024-09-15 | 85 | 3 | 11 | Actual |
| 31988 | 382.91 | 2025-04-17 | 85 | 1 | 8 | Actual |
| 26781 | 129.32 | 2024-11-15 | 85 | 6 | 13 | Actual |
| 4918 | 132.00 | 2023-03-19 | 85 | 6 | 5 | Actual |
| 35295 | 285.00 | 2025-07-17 | 85 | 1 | 7 | Actual |
| 27196 | 120.00 | 2024-12-16 | 85 | 3 | 6 | Actual |
| 6371 | 64.00 | 2023-04-18 | 85 | 6 | 6 | Actual |
| 7819 | 70.00 | 2023-05-19 | 85 | 6 | 8 | Budget |
| 25411 | 26.29 | 2024-10-16 | 85 | 3 | 11 | Actual |
| 31336 | 127.57 | 2025-03-18 | 85 | 6 | 13 | Actual |
| 20842 | 142.00 | 2024-06-18 | 85 | 1 | 5 | Actual |
| 34383 | 32.67 | 2025-06-18 | 85 | 2 | 11 | Actual |
| 22286 | 126.84 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 13042 | 62.00 | 2023-10-17 | 85 | 5 | 6 | Actual |
| 35708 | 108.21 | 2025-07-17 | 85 | 1 | 12 | Actual |
| 22993 | 48.00 | 2024-08-16 | 85 | 4 | 6 | Actual |
| 4917 | 100.00 | 2023-03-19 | 85 | 6 | 5 | Budget |
| 7958 | 72.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
| 15446 | 13.53 | 2023-12-17 | 85 | 6 | 12 | Actual |
| 8285 | 100.00 | 2023-06-19 | 85 | 6 | 5 | Budget |
| 18957 | 43.00 | 2024-04-17 | 85 | 4 | 6 | Actual |
| 31038 | 94.38 | 2025-03-18 | 85 | 3 | 11 | Actual |
| 18308 | 11.40 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 18362 | 30.55 | 2024-03-18 | 85 | 4 | 11 | Actual |
| 37538 | 95.00 | 2025-09-16 | 85 | 6 | 6 | Actual |
| 24433 | 10.33 | 2024-09-15 | 85 | 5 | 11 | Actual |
| 20514 | 7.14 | 2024-05-18 | 85 | 1 | 12 | Actual |
| 14771 | 98.00 | 2023-12-17 | 85 | 6 | 5 | Actual |
| 9869 | 111.00 | 2023-07-17 | 85 | 6 | 7 | Actual |
| 30302 | 193.00 | 2025-03-18 | 85 | 6 | 3 | Actual |
| 6370 | 90.00 | 2023-04-18 | 85 | 6 | 6 | Budget |
| 21283 | 135.93 | 2024-06-18 | 85 | 6 | 8 | Actual |
| 38035 | 18.84 | 2025-09-16 | 85 | 2 | 12 | Actual |
| 15890 | 52.00 | 2024-01-17 | 85 | 4 | 6 | Actual |
| 20422 | 23.10 | 2024-05-18 | 85 | 5 | 11 | Actual |
| 7024 | 100.00 | 2023-05-19 | 85 | 6 | 4 | Budget |
| 22820 | 138.00 | 2024-08-16 | 85 | 1 | 5 | Actual |
| 11503 | 100.00 | 2023-09-16 | 85 | 6 | 4 | Budget |
| 37479 | 81.00 | 2025-09-16 | 85 | 4 | 6 | Actual |
| 23611 | 264.00 | 2024-09-15 | 85 | 1 | 3 | Actual |
| 34264 | 225.33 | 2025-06-18 | 85 | 2 | 8 | Actual |
| 19811 | 131.00 | 2024-05-18 | 85 | 1 | 5 | Actual |
| 31277 | 69.67 | 2025-03-18 | 85 | 1 | 13 | Actual |
| 24352 | 20.97 | 2024-09-15 | 85 | 2 | 11 | Actual |
| 15147 | 114.72 | 2023-12-17 | 85 | 2 | 8 | Actual |
| 2350 | 59.00 | 2023-01-17 | 85 | 6 | 3 | Actual |
| 18818 | 147.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
| 4124 | 110.00 | 2023-02-16 | 85 | 6 | 6 | Actual |
| 35769 | 180.55 | 2025-07-17 | 85 | 6 | 12 | Actual |
| 3406 | 90.00 | 2023-02-16 | 85 | 1 | 3 | Budget |
| 8509 | 63.00 | 2023-06-19 | 85 | 4 | 6 | Actual |
| 23731 | 179.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
| 15119 | 307.15 | 2023-12-17 | 85 | 1 | 8 | Actual |
| 38362 | 360.00 | 2025-10-17 | 85 | 1 | 4 | Actual |
| 21990 | 97.00 | 2024-07-16 | 85 | 3 | 6 | Actual |
| 18423 | 39.06 | 2024-03-18 | 85 | 6 | 11 | Actual |
| 11973 | 74.00 | 2023-09-16 | 85 | 6 | 6 | Actual |
| 25822 | 216.00 | 2024-11-15 | 85 | 1 | 4 | Actual |
| 21341 | 49.70 | 2024-06-18 | 85 | 1 | 11 | Actual |
| 9267 | 100.00 | 2023-07-17 | 85 | 6 | 4 | Budget |
| 2613 | 200.00 | 2023-01-17 | 85 | 1 | 5 | Budget |
| 605 | 100.00 | 2022-11-16 | 85 | 3 | 6 | Budget |
| 22642 | 161.00 | 2024-08-16 | 85 | 6 | 3 | Actual |
| 21071 | 77.00 | 2024-06-18 | 85 | 6 | 6 | Actual |
| 18189 | 108.66 | 2024-03-18 | 85 | 2 | 8 | Actual |
| 21396 | 45.44 | 2024-06-18 | 85 | 3 | 11 | Actual |
| 22967 | 83.00 | 2024-08-16 | 85 | 3 | 6 | Actual |
| 699 | 40.00 | 2022-11-16 | 85 | 5 | 6 | Budget |
| 12114 | 110.00 | 2023-09-16 | 85 | 6 | 7 | Actual |
| 14292 | 41.19 | 2023-11-16 | 85 | 3 | 11 | Actual |
| 14437 | 3.95 | 2023-11-16 | 85 | 2 | 12 | Actual |
| 26367 | 178.36 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 20784 | 116.00 | 2024-06-18 | 85 | 6 | 4 | Actual |
| 25143 | 245.00 | 2024-10-16 | 85 | 1 | 7 | Actual |
| 13181 | 139.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
| 557 | 36.00 | 2022-11-16 | 85 | 2 | 6 | Actual |
| 1413 | 100.00 | 2022-12-17 | 85 | 6 | 4 | Budget |
| 27752 | 109.27 | 2024-12-16 | 85 | 1 | 12 | Actual |
| 4203 | 200.00 | 2023-02-16 | 85 | 1 | 7 | Budget |
| 17659 | 33.00 | 2024-03-18 | 85 | 7 | 3 | Actual |
| 38127 | 90.73 | 2025-09-16 | 85 | 1 | 13 | Actual |
| 12192 | 196.54 | 2023-09-16 | 85 | 1 | 8 | Actual |
| 16478 | 8.21 | 2024-01-17 | 85 | 6 | 12 | Actual |
| 5188 | 40.00 | 2023-03-19 | 85 | 5 | 6 | Budget |
| 26306 | 432.91 | 2024-11-15 | 85 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-11-15 | 85 | 2 | 8 | Actual |
| 226 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
| 17251 | 57.14 | 2024-02-16 | 85 | 1 | 11 | Actual |
| 9020 | 100.00 | 2023-07-17 | 85 | 1 | 3 | Budget |
| 39159 | 102.89 | 2025-10-17 | 85 | 1 | 12 | Actual |
| 13726 | 162.00 | 2023-11-16 | 85 | 1 | 5 | Actual |
| 35536 | 64.59 | 2025-07-17 | 85 | 2 | 11 | Actual |
| 13848 | 22.00 | 2023-11-16 | 85 | 2 | 6 | Actual |
| 25673 | -4182.20 | 2024-11-14 | 85 | 7 | 11 | Actual |
| 39067 | 13.53 | 2025-10-17 | 85 | 5 | 11 | Actual |
| 7820 | 85.93 | 2023-05-19 | 85 | 6 | 8 | Actual |
| 1226 | 82.00 | 2022-12-17 | 85 | 6 | 3 | Actual |
| 28703 | 148.63 | 2025-01-16 | 85 | 1 | 11 | Actual |
| 7387 | 70.00 | 2023-05-19 | 85 | 4 | 6 | Budget |
| 25653 | 1012.20 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 23202 | 228.36 | 2024-08-16 | 85 | 1 | 8 | Actual |
| 17038 | 189.00 | 2024-02-16 | 85 | 1 | 7 | Actual |
| 35978 | 186.00 | 2025-08-17 | 85 | 6 | 3 | Actual |
| 3000 | 104.00 | 2023-01-17 | 85 | 6 | 6 | Actual |
| 16420 | 8.21 | 2024-01-17 | 85 | 1 | 12 | Actual |
| 9081 | 69.00 | 2023-07-17 | 85 | 6 | 3 | Actual |
| 30422 | 248.00 | 2025-03-18 | 85 | 6 | 4 | Actual |
| 10462 | 200.00 | 2023-08-17 | 85 | 1 | 5 | Budget |
| 1824 | 35.00 | 2022-12-17 | 85 | 5 | 6 | Actual |
| 4776 | 142.00 | 2023-03-19 | 85 | 6 | 4 | Actual |
| 22016 | 60.00 | 2024-07-16 | 85 | 4 | 6 | Actual |
| 16981 | 78.00 | 2024-02-16 | 85 | 6 | 6 | Actual |
| 26958 | 298.00 | 2024-12-16 | 85 | 1 | 4 | Actual |
| 8508 | 70.00 | 2023-06-19 | 85 | 4 | 6 | Budget |
| 5792 | 34.00 | 2023-04-18 | 85 | 7 | 3 | Actual |
| 13510 | 273.00 | 2023-11-16 | 85 | 1 | 3 | Actual |
| 26012 | 50.00 | 2024-11-15 | 85 | 1 | 6 | Actual |
| 37595 | 282.00 | 2025-09-16 | 85 | 1 | 7 | Actual |
| 13961 | 70.00 | 2023-11-16 | 85 | 6 | 6 | Actual |
| 38185 | 213.54 | 2025-09-16 | 85 | 6 | 13 | Actual |
| 32904 | 77.00 | 2025-05-18 | 85 | 4 | 6 | Actual |
| 30770 | 287.00 | 2025-03-18 | 85 | 1 | 7 | Actual |
| 33232 | 148.63 | 2025-05-18 | 85 | 1 | 11 | Actual |
| 29141 | 317.00 | 2025-02-15 | 85 | 1 | 3 | Actual |
| 29554 | 45.00 | 2025-02-15 | 85 | 5 | 6 | Actual |
| 5512 | 128.36 | 2023-03-19 | 85 | 2 | 8 | Actual |
| 33947 | 106.00 | 2025-06-18 | 85 | 1 | 6 | Actual |
| 7899 | 91.00 | 2023-06-19 | 85 | 1 | 3 | Actual |
| 3407 | 106.00 | 2023-02-16 | 85 | 1 | 3 | Actual |
| 33642 | 275.00 | 2025-06-18 | 85 | 1 | 3 | Actual |
| 10988 | 142.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
| 18571 | 335.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 24641 | 298.00 | 2024-10-16 | 85 | 1 | 3 | Actual |
| 11502 | 135.00 | 2023-09-16 | 85 | 6 | 4 | Actual |
| 15658 | 112.00 | 2024-01-17 | 85 | 6 | 4 | Actual |
| 37889 | 96.51 | 2025-09-16 | 85 | 4 | 11 | Actual |
| 1963 | 200.00 | 2022-12-17 | 85 | 1 | 7 | Budget |
| 2895 | 81.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
| 1029 | 107.14 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 11315 | 60.00 | 2023-09-16 | 85 | 6 | 3 | Budget |
| 5045 | 40.00 | 2023-03-19 | 85 | 2 | 6 | Budget |
| 7242 | 100.00 | 2023-05-19 | 85 | 1 | 6 | Budget |
| 16655 | 197.00 | 2024-02-16 | 85 | 1 | 4 | Actual |
| 2614 | 160.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
| 37949 | 98.63 | 2025-09-16 | 85 | 6 | 11 | Actual |
| 19959 | 88.00 | 2024-05-18 | 85 | 3 | 6 | Actual |
| 759 | 90.00 | 2022-11-16 | 85 | 6 | 6 | Budget |
Generated 2025-12-16 23:26:31.045 UTC