[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 44 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33020 | 322.00 | 2025-05-24 | 85 | 1 | 7 | Actual |
| 39101 | 117.78 | 2025-10-23 | 85 | 6 | 11 | Actual |
| 9627 | 61.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 11176 | 119.27 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-10-23 | 85 | 6 | 8 | Budget |
| 178 | 20.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 19691 | 75.00 | 2024-05-24 | 85 | 7 | 3 | Actual |
| 35769 | 180.55 | 2025-07-23 | 85 | 6 | 12 | Actual |
| 23998 | 62.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 27780 | 22.04 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 37687 | 363.21 | 2025-09-22 | 85 | 1 | 8 | Actual |
| 20961 | 24.00 | 2024-06-24 | 85 | 2 | 6 | Actual |
| 16478 | 8.21 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 33553 | 118.80 | 2025-05-24 | 85 | 2 | 13 | Actual |
| 24853 | 114.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 26748 | 181.96 | 2024-11-21 | 85 | 2 | 13 | Actual |
| 8036 | 30.00 | 2023-06-25 | 85 | 7 | 3 | Budget |
| 27338 | 265.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 19367 | 31.61 | 2024-04-23 | 85 | 4 | 11 | Actual |
| 23859 | 130.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 10519 | 117.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 38838 | 376.85 | 2025-10-23 | 85 | 1 | 8 | Actual |
| 37092 | 349.00 | 2025-09-22 | 85 | 1 | 3 | Actual |
| 27752 | 109.27 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 30713 | 71.00 | 2025-03-24 | 85 | 6 | 6 | Actual |
| 11314 | 71.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 34178 | 178.00 | 2025-06-24 | 85 | 6 | 7 | Actual |
| 36658 | 162.46 | 2025-08-23 | 85 | 1 | 11 | Actual |
| 17479 | 5.01 | 2024-02-22 | 85 | 2 | 12 | Actual |
| 7243 | 109.00 | 2023-05-25 | 85 | 1 | 6 | Actual |
| 24584 | 9.27 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 226 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 24525 | 7.14 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 39040 | 101.82 | 2025-10-23 | 85 | 4 | 11 | Actual |
| 5247 | 89.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 39389 | 1569.90 | 2025-11-21 | 85 | 7 | 7 | Actual |
| 6916 | 30.00 | 2023-05-25 | 85 | 7 | 3 | Budget |
| 6839 | 70.00 | 2023-05-25 | 85 | 6 | 3 | Budget |
| 3920 | 40.00 | 2023-02-22 | 85 | 2 | 6 | Budget |
| 30359 | 75.00 | 2025-03-24 | 85 | 7 | 3 | Actual |
| 38780 | 204.00 | 2025-10-23 | 85 | 6 | 7 | Actual |
| 19340 | 17.78 | 2024-04-23 | 85 | 3 | 11 | Actual |
| 12898 | 34.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 8364 | 100.00 | 2023-06-25 | 85 | 1 | 6 | Budget |
| 6311 | 40.00 | 2023-04-24 | 85 | 5 | 6 | Actual |
| 32823 | 115.00 | 2025-05-24 | 85 | 1 | 6 | Actual |
| 653 | 67.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 4855 | 200.00 | 2023-03-25 | 85 | 1 | 5 | Budget |
| 13848 | 22.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 17452 | 5.01 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 22912 | 71.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 1087 | 101.08 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 25384 | 10.33 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 20664 | 177.00 | 2024-06-24 | 85 | 6 | 3 | Actual |
| 7433 | 31.00 | 2023-05-25 | 85 | 5 | 6 | Actual |
| 22399 | 36.93 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 26039 | 17.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 19227 | 125.33 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 37538 | 95.00 | 2025-09-22 | 85 | 6 | 6 | Actual |
| 11770 | 55.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 12302 | 104.11 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 21484 | 42.25 | 2024-06-24 | 85 | 6 | 11 | Actual |
| 7632 | 153.00 | 2023-05-25 | 85 | 6 | 7 | Actual |
| 13902 | 56.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 11866 | 80.00 | 2023-09-22 | 85 | 4 | 6 | Budget |
| 35708 | 108.21 | 2025-07-23 | 85 | 1 | 12 | Actual |
| 34437 | 76.29 | 2025-06-24 | 85 | 4 | 11 | Actual |
| 20101 | 206.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 18189 | 108.66 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 26930 | 77.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 17073 | 135.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 10599 | 90.00 | 2023-08-23 | 85 | 1 | 6 | Budget |
| 23522 | 8.21 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 26427 | 82.68 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 27931 | 194.24 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 8145 | 140.00 | 2023-06-25 | 85 | 6 | 4 | Actual |
| 33526 | 108.27 | 2025-05-24 | 85 | 1 | 13 | Actual |
| 18103 | 126.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
| 18725 | 109.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
| 25438 | 27.36 | 2024-10-22 | 85 | 4 | 11 | Actual |
| 10462 | 200.00 | 2023-08-23 | 85 | 1 | 5 | Budget |
| 8462 | 112.00 | 2023-06-25 | 85 | 3 | 6 | Actual |
| 20136 | 128.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 27141 | 83.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 30178 | 145.11 | 2025-02-21 | 85 | 2 | 13 | Actual |
| 31641 | 212.00 | 2025-04-23 | 85 | 6 | 5 | Actual |
| 2894 | 80.00 | 2023-01-23 | 85 | 4 | 6 | Budget |
| 2476 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 6591 | 213.21 | 2023-04-24 | 85 | 1 | 8 | Actual |
| 9673 | 40.00 | 2023-07-23 | 85 | 5 | 6 | Budget |
| 28108 | 395.00 | 2025-01-22 | 85 | 1 | 4 | Actual |
| 32963 | 103.00 | 2025-05-24 | 85 | 6 | 6 | Actual |
| 35330 | 236.00 | 2025-07-23 | 85 | 6 | 7 | Actual |
| 1823 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
| 38655 | 60.00 | 2025-10-23 | 85 | 5 | 6 | Actual |
| 11315 | 60.00 | 2023-09-22 | 85 | 6 | 3 | Budget |
| 2212 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 25656 | 1311.10 | 2024-11-20 | 85 | 7 | 4 | Actual |
| 5653 | 90.00 | 2023-04-24 | 85 | 1 | 3 | Budget |
| 38127 | 90.73 | 2025-09-22 | 85 | 1 | 13 | Actual |
| 34735 | 113.53 | 2025-06-24 | 85 | 6 | 13 | Actual |
| 29233 | 77.00 | 2025-02-21 | 85 | 7 | 3 | Actual |
| 23646 | 145.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
| 38603 | 123.00 | 2025-10-23 | 85 | 3 | 6 | Actual |
| 36767 | 34.80 | 2025-08-23 | 85 | 5 | 11 | Actual |
| 20541 | 3.95 | 2024-05-24 | 85 | 2 | 12 | Actual |
| 4528 | 90.00 | 2023-03-25 | 85 | 1 | 3 | Budget |
| 36918 | 120.97 | 2025-08-23 | 85 | 6 | 12 | Actual |
| 39159 | 102.89 | 2025-10-23 | 85 | 1 | 12 | Actual |
| 25615 | 8.21 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 29354 | 234.00 | 2025-02-21 | 85 | 1 | 5 | Actual |
| 15716 | 116.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 39 | 98.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 9266 | 157.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 1169 | 113.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 21785 | 82.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 699 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
| 7242 | 100.00 | 2023-05-25 | 85 | 1 | 6 | Budget |
| 20341 | 19.91 | 2024-05-24 | 85 | 2 | 11 | Actual |
| 38958 | 128.42 | 2025-10-23 | 85 | 1 | 11 | Actual |
| 22967 | 83.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 29799 | 208.66 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 3872 | 90.00 | 2023-02-22 | 85 | 1 | 6 | Budget |
| 25659 | 1861.70 | 2024-11-20 | 85 | 7 | 5 | Actual |
| 508 | 90.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
| 20313 | 69.91 | 2024-05-24 | 85 | 1 | 11 | Actual |
| 2103 | 207.15 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 29644 | 306.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
| 7386 | 74.00 | 2023-05-25 | 85 | 4 | 6 | Actual |
| 33348 | 91.19 | 2025-05-24 | 85 | 6 | 11 | Actual |
| 15239 | 64.59 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 36600 | 175.33 | 2025-08-23 | 85 | 6 | 8 | Actual |
| 3328 | 70.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 11582 | 200.00 | 2023-09-22 | 85 | 1 | 5 | Budget |
| 26873 | 225.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 20749 | 192.00 | 2024-06-24 | 85 | 1 | 4 | Actual |
| 31277 | 69.67 | 2025-03-24 | 85 | 1 | 13 | Actual |
| 4016 | 70.00 | 2023-02-22 | 85 | 4 | 6 | Budget |
| 35205 | 41.00 | 2025-07-23 | 85 | 5 | 6 | Actual |
| 37212 | 377.00 | 2025-09-22 | 85 | 1 | 4 | Actual |
| 6917 | 26.00 | 2023-05-25 | 85 | 7 | 3 | Actual |
| 11972 | 80.00 | 2023-09-22 | 85 | 6 | 6 | Budget |
| 17567 | 317.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 38745 | 317.00 | 2025-10-23 | 85 | 1 | 7 | Actual |
| 21163 | 142.00 | 2024-06-24 | 85 | 6 | 7 | Actual |
| 8835 | 185.93 | 2023-06-25 | 85 | 1 | 8 | Actual |
| 23766 | 134.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 15026 | 236.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 606 | 104.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 31930 | 249.00 | 2025-04-23 | 85 | 6 | 7 | Actual |
| 37247 | 253.00 | 2025-09-22 | 85 | 6 | 4 | Actual |
| 21723 | 34.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 24324 | 48.63 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 20514 | 7.14 | 2024-05-24 | 85 | 1 | 12 | Actual |
| 12994 | 80.00 | 2023-10-23 | 85 | 4 | 6 | Budget |
| 12442 | 60.00 | 2023-10-23 | 85 | 6 | 3 | Budget |
| 32190 | 85.87 | 2025-04-23 | 85 | 4 | 11 | Actual |
| 5326 | 200.00 | 2023-03-25 | 85 | 1 | 7 | Budget |
| 14115 | 270.78 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 16627 | 79.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
| 8755 | 100.00 | 2023-06-25 | 85 | 6 | 7 | Budget |
| 16655 | 197.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 31099 | 101.82 | 2025-03-24 | 85 | 6 | 11 | Actual |
| 17659 | 33.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 35617 | 14.59 | 2025-07-23 | 85 | 5 | 11 | Actual |
| 3736 | 133.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 32460 | 113.53 | 2025-04-23 | 85 | 6 | 13 | Actual |
| 19107 | 207.00 | 2024-04-23 | 85 | 6 | 7 | Actual |
| 14644 | 168.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 34264 | 225.33 | 2025-06-24 | 85 | 2 | 8 | Actual |
| 30422 | 248.00 | 2025-03-24 | 85 | 6 | 4 | Actual |
| 6639 | 80.00 | 2023-04-24 | 85 | 2 | 8 | Budget |
| 38035 | 18.84 | 2025-09-22 | 85 | 2 | 12 | Actual |
| 900 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 8084 | 200.00 | 2023-06-25 | 85 | 1 | 4 | Budget |
| 3080 | 198.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 20784 | 116.00 | 2024-06-24 | 85 | 6 | 4 | Actual |
| 12709 | 172.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 6370 | 90.00 | 2023-04-24 | 85 | 6 | 6 | Budget |
| 22727 | 169.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 26482 | 40.12 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 20011 | 35.00 | 2024-05-24 | 85 | 5 | 6 | Actual |
| 19985 | 55.00 | 2024-05-24 | 85 | 4 | 6 | Actual |
| 30863 | 476.85 | 2025-03-24 | 85 | 1 | 8 | Actual |
| 26067 | 80.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 19719 | 154.00 | 2024-05-24 | 85 | 1 | 4 | Actual |
| 39221 | 168.85 | 2025-10-23 | 85 | 6 | 12 | Actual |
| 6778 | 100.00 | 2023-05-25 | 85 | 1 | 3 | Budget |
| 29554 | 45.00 | 2025-02-21 | 85 | 5 | 6 | Actual |
| 6121 | 85.00 | 2023-04-24 | 85 | 1 | 6 | Actual |
| 29474 | 30.00 | 2025-02-21 | 85 | 2 | 6 | Actual |
| 39402 | -2414.80 | 2025-11-21 | 85 | 7 | 12 | Actual |
| 9580 | 100.00 | 2023-07-23 | 85 | 3 | 6 | Budget |
| 37453 | 97.00 | 2025-09-22 | 85 | 3 | 6 | Actual |
| 23404 | 42.25 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 20842 | 142.00 | 2024-06-24 | 85 | 1 | 5 | Actual |
| 35887 | 129.32 | 2025-07-23 | 85 | 6 | 13 | Actual |
| 24795 | 83.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 20989 | 92.00 | 2024-06-24 | 85 | 3 | 6 | Actual |
| 14177 | 134.42 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 33677 | 164.00 | 2025-06-24 | 85 | 6 | 3 | Actual |
| 35005 | 268.00 | 2025-07-23 | 85 | 1 | 5 | Actual |
| 27196 | 120.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 22762 | 97.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 29296 | 178.00 | 2025-02-21 | 85 | 6 | 4 | Actual |
| 12850 | 90.00 | 2023-10-23 | 85 | 1 | 6 | Budget |
| 18983 | 33.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 31336 | 127.57 | 2025-03-24 | 85 | 6 | 13 | Actual |
| 10646 | 40.00 | 2023-08-23 | 85 | 2 | 6 | Budget |
| 1777 | 79.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 16896 | 84.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 8756 | 135.00 | 2023-06-25 | 85 | 6 | 7 | Actual |
| 35179 | 64.00 | 2025-07-23 | 85 | 4 | 6 | Actual |
| 16868 | 22.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 21249 | 157.14 | 2024-06-24 | 85 | 2 | 8 | Actual |
| 24433 | 10.33 | 2024-09-21 | 85 | 5 | 11 | Actual |
| 31548 | 192.00 | 2025-04-23 | 85 | 6 | 4 | Actual |
| 24641 | 298.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 22459 | 67.78 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 13632 | 133.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 25465 | 20.97 | 2024-10-22 | 85 | 5 | 11 | Actual |
| 15294 | 27.36 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 33140 | 167.75 | 2025-05-24 | 85 | 2 | 8 | Actual |
| 32730 | 234.00 | 2025-05-24 | 85 | 1 | 5 | Actual |
| 1168 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 30600 | 48.00 | 2025-03-24 | 85 | 2 | 6 | Actual |
| 30770 | 287.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
| 35450 | 205.63 | 2025-07-23 | 85 | 6 | 8 | Actual |
| 2750 | 90.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
| 22286 | 126.84 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 15503 | 326.00 | 2024-01-23 | 85 | 1 | 3 | Actual |
| 20255 | 178.36 | 2024-05-24 | 85 | 6 | 8 | Actual |
| 26992 | 192.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 39306 | 183.71 | 2025-10-23 | 85 | 2 | 13 | Actual |
| 37479 | 81.00 | 2025-09-22 | 85 | 4 | 6 | Actual |
| 556 | 30.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 759 | 90.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
| 31011 | 32.67 | 2025-03-24 | 85 | 2 | 11 | Actual |
| 15595 | 48.00 | 2024-01-23 | 85 | 7 | 3 | Actual |
| 15119 | 307.15 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 37835 | 26.29 | 2025-09-22 | 85 | 2 | 11 | Actual |
| 7820 | 85.93 | 2023-05-25 | 85 | 6 | 8 | Actual |
| 27579 | 49.70 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 8224 | 147.00 | 2023-06-25 | 85 | 1 | 5 | Actual |
| 23202 | 228.36 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 12899 | 40.00 | 2023-10-23 | 85 | 2 | 6 | Budget |
| 1680 | 30.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 10461 | 144.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 29973 | 94.38 | 2025-02-21 | 85 | 6 | 11 | Actual |
| 29389 | 185.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
| 24946 | 60.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 37595 | 282.00 | 2025-09-22 | 85 | 1 | 7 | Actual |
| 10928 | 158.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 38455 | 202.00 | 2025-10-23 | 85 | 1 | 5 | Actual |
| 7290 | 40.00 | 2023-05-25 | 85 | 2 | 6 | Budget |
| 7572 | 200.00 | 2023-05-25 | 85 | 1 | 7 | Budget |
| 21632 | 249.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 18957 | 43.00 | 2024-04-23 | 85 | 4 | 6 | Actual |
| 22075 | 71.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 7711 | 100.00 | 2023-05-25 | 85 | 1 | 8 | Budget |
| 15413 | 7.14 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 18362 | 30.55 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 8223 | 100.00 | 2023-06-25 | 85 | 1 | 5 | Budget |
| 12052 | 150.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 33889 | 217.00 | 2025-06-24 | 85 | 6 | 5 | Actual |
| 29587 | 81.00 | 2025-02-21 | 85 | 6 | 6 | Actual |
| 10197 | 71.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 29765 | 170.78 | 2025-02-21 | 85 | 2 | 8 | Actual |
| 34584 | 34.80 | 2025-06-24 | 85 | 2 | 12 | Actual |
| 26570 | 43.31 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 31485 | 69.00 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 32672 | 238.00 | 2025-05-24 | 85 | 6 | 4 | Actual |
| 16247 | 9.27 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 14829 | 74.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 13103 | 81.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 4391 | 141.99 | 2023-02-22 | 85 | 2 | 8 | Actual |
| 1633 | 88.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 4390 | 80.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 1028 | 60.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 20456 | 39.06 | 2024-05-24 | 85 | 6 | 11 | Actual |
| 39339 | 171.43 | 2025-10-23 | 85 | 6 | 13 | Actual |
| 9809 | 200.00 | 2023-07-23 | 85 | 1 | 7 | Budget |
| 3970 | 109.00 | 2023-02-22 | 85 | 3 | 6 | Actual |
| 3735 | 200.00 | 2023-02-22 | 85 | 1 | 5 | Budget |
| 24024 | 51.00 | 2024-09-21 | 85 | 5 | 6 | Actual |
| 8614 | 89.00 | 2023-06-25 | 85 | 6 | 6 | Actual |
| 17360 | 11.40 | 2024-02-22 | 85 | 5 | 11 | Actual |
| 10383 | 100.00 | 2023-08-23 | 85 | 6 | 4 | Budget |
| 7631 | 100.00 | 2023-05-25 | 85 | 6 | 7 | Budget |
| 4666 | 30.00 | 2023-03-25 | 85 | 7 | 3 | Budget |
| 3793 | 164.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 4063 | 40.00 | 2023-02-22 | 85 | 5 | 6 | Budget |
| 35125 | 36.00 | 2025-07-23 | 85 | 2 | 6 | Actual |
| 31393 | 322.00 | 2025-04-23 | 85 | 1 | 3 | Actual |
| 23917 | 90.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 5574 | 114.72 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 26781 | 129.32 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 27871 | 62.66 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 37305 | 240.00 | 2025-09-22 | 85 | 1 | 5 | Actual |
| 9996 | 70.00 | 2023-07-23 | 85 | 2 | 8 | Budget |
| 2350 | 59.00 | 2023-01-23 | 85 | 6 | 3 | Actual |
| 3921 | 51.00 | 2023-02-22 | 85 | 2 | 6 | Actual |
| 14616 | 35.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 9997 | 157.14 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 1730 | 120.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 30628 | 97.00 | 2025-03-24 | 85 | 3 | 6 | Actual |
| 3000 | 104.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
| 8693 | 200.00 | 2023-06-25 | 85 | 1 | 7 | Budget |
| 11066 | 235.93 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 2291 | 111.00 | 2023-01-23 | 85 | 1 | 3 | Actual |
| 15147 | 114.72 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 14856 | 29.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 18571 | 335.00 | 2024-04-23 | 85 | 1 | 3 | Actual |
| 700 | 44.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 28023 | 203.00 | 2025-01-22 | 85 | 6 | 3 | Actual |
| 9483 | 112.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 4996 | 90.00 | 2023-03-25 | 85 | 1 | 6 | Budget |
| 26838 | 276.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 28320 | 27.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
| 22517 | 3.95 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 37715 | 243.51 | 2025-09-22 | 85 | 2 | 8 | Actual |
| 23109 | 180.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 12240 | 70.00 | 2023-09-22 | 85 | 2 | 8 | Budget |
| 13181 | 139.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 34054 | 49.00 | 2025-06-24 | 85 | 5 | 6 | Actual |
| 6965 | 176.00 | 2023-05-25 | 85 | 1 | 4 | Actual |
| 38548 | 85.00 | 2025-10-23 | 85 | 1 | 6 | Actual |
| 17927 | 100.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 14437 | 3.95 | 2023-11-22 | 85 | 2 | 12 | Actual |
| 30059 | 20.97 | 2025-02-21 | 85 | 2 | 12 | Actual |
| 14143 | 110.17 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 31606 | 223.00 | 2025-04-23 | 85 | 1 | 5 | Actual |
| 4203 | 200.00 | 2023-02-22 | 85 | 1 | 7 | Budget |
| 25001 | 97.00 | 2024-10-22 | 85 | 3 | 6 | Actual |
| 7898 | 100.00 | 2023-06-25 | 85 | 1 | 3 | Budget |
| 36538 | 442.00 | 2025-08-23 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-09-22 | 85 | 1 | 8 | Budget |
| 26958 | 298.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 11502 | 135.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 1885 | 90.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 29051 | 185.47 | 2025-01-22 | 85 | 2 | 13 | Actual |
| 30031 | 95.44 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 31699 | 99.00 | 2025-04-23 | 85 | 1 | 6 | Actual |
| 4588 | 59.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 36355 | 56.00 | 2025-08-23 | 85 | 5 | 6 | Actual |
| 27606 | 102.89 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 17814 | 134.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 22253 | 119.27 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 10275 | 29.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
| 38986 | 59.27 | 2025-10-23 | 85 | 2 | 11 | Actual |
| 368 | 138.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 38866 | 143.51 | 2025-10-23 | 85 | 2 | 8 | Actual |
| 25794 | 53.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 427 | 112.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 35238 | 81.00 | 2025-07-23 | 85 | 6 | 6 | Actual |
| 2290 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 35563 | 70.97 | 2025-07-23 | 85 | 3 | 11 | Actual |
| 10743 | 94.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 28235 | 204.00 | 2025-01-22 | 85 | 6 | 5 | Actual |
| 15916 | 46.00 | 2024-01-23 | 85 | 5 | 6 | Actual |
| 33287 | 60.33 | 2025-05-24 | 85 | 3 | 11 | Actual |
| 6449 | 211.00 | 2023-04-24 | 85 | 1 | 7 | Actual |
| 3406 | 90.00 | 2023-02-22 | 85 | 1 | 3 | Budget |
| 3268 | 60.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 8509 | 63.00 | 2023-06-25 | 85 | 4 | 6 | Actual |
| 34383 | 32.67 | 2025-06-24 | 85 | 2 | 11 | Actual |
| 10137 | 100.00 | 2023-08-23 | 85 | 1 | 3 | Budget |
| 18389 | 9.27 | 2024-03-24 | 85 | 5 | 11 | Actual |
| 5714 | 66.00 | 2023-04-24 | 85 | 6 | 3 | Actual |
| 12443 | 61.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 28200 | 211.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 2942 | 47.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
| 3469 | 60.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
| 2150 | 60.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 34912 | 361.00 | 2025-07-23 | 85 | 1 | 4 | Actual |
| 32850 | 27.00 | 2025-05-24 | 85 | 2 | 6 | Actual |
| 428 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 37505 | 57.00 | 2025-09-22 | 85 | 5 | 6 | Actual |
| 33947 | 106.00 | 2025-06-24 | 85 | 1 | 6 | Actual |
| 18011 | 67.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
| 39397 | -3569.90 | 2025-11-21 | 85 | 7 | 11 | Actual |
| 26093 | 45.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 16161 | 187.45 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 2351 | 80.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
| 35978 | 186.00 | 2025-08-23 | 85 | 6 | 3 | Actual |
| 31806 | 48.00 | 2025-04-23 | 85 | 5 | 6 | Actual |
| 10322 | 200.00 | 2023-08-23 | 85 | 1 | 4 | Budget |
| 13042 | 62.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 1681 | 39.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 4777 | 100.00 | 2023-03-25 | 85 | 6 | 4 | Budget |
| 15321 | 41.19 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 27660 | 34.80 | 2024-12-22 | 85 | 5 | 11 | Actual |
| 15890 | 52.00 | 2024-01-23 | 85 | 4 | 6 | Actual |
| 38629 | 62.00 | 2025-10-23 | 85 | 4 | 6 | Actual |
| 11393 | 17.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 20629 | 298.00 | 2024-06-24 | 85 | 1 | 3 | Actual |
| 34556 | 87.99 | 2025-06-24 | 85 | 1 | 12 | Actual |
| 18308 | 11.40 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 7493 | 80.00 | 2023-05-25 | 85 | 6 | 6 | Budget |
| 37949 | 98.63 | 2025-09-22 | 85 | 6 | 11 | Actual |
| 16690 | 99.00 | 2024-02-22 | 85 | 6 | 4 | Actual |
| 21666 | 185.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 16006 | 205.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
| 9158 | 20.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 32904 | 77.00 | 2025-05-24 | 85 | 4 | 6 | Actual |
| 8694 | 144.00 | 2023-06-25 | 85 | 1 | 7 | Actual |
| 26306 | 432.91 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 33260 | 56.08 | 2025-05-24 | 85 | 2 | 11 | Actual |
| 14736 | 155.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 25735 | 170.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 30515 | 193.00 | 2025-03-24 | 85 | 6 | 5 | Actual |
| 33762 | 301.00 | 2025-06-24 | 85 | 1 | 4 | Actual |
| 17159 | 101.08 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 19753 | 92.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
| 7291 | 51.00 | 2023-05-25 | 85 | 2 | 6 | Actual |
| 35590 | 68.85 | 2025-07-23 | 85 | 4 | 11 | Actual |
| 99 | 80.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 839 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 23350 | 32.67 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 8286 | 112.00 | 2023-06-25 | 85 | 6 | 5 | Actual |
| 22993 | 48.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
| 18514 | 13.53 | 2024-03-24 | 85 | 6 | 12 | Actual |
| 7024 | 100.00 | 2023-05-25 | 85 | 6 | 4 | Budget |
| 33642 | 275.00 | 2025-06-24 | 85 | 1 | 3 | Actual |
| 22016 | 60.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 12241 | 78.36 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 22939 | 17.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
| 6511 | 144.00 | 2023-04-24 | 85 | 6 | 7 | Actual |
| 36035 | 55.00 | 2025-08-23 | 85 | 7 | 3 | Actual |
| 29912 | 90.12 | 2025-02-21 | 85 | 3 | 11 | Actual |
| 6779 | 124.00 | 2023-05-25 | 85 | 1 | 3 | Actual |
| 25700 | 234.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 3327 | 123.81 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 605 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
| 37807 | 110.34 | 2025-09-22 | 85 | 1 | 11 | Actual |
| 4449 | 125.33 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 17306 | 28.42 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 4125 | 90.00 | 2023-02-22 | 85 | 6 | 6 | Budget |
| 25264 | 143.51 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 16447 | 3.95 | 2024-01-23 | 85 | 2 | 12 | Actual |
| 5188 | 40.00 | 2023-03-25 | 85 | 5 | 6 | Budget |
| 8412 | 40.00 | 2023-06-25 | 85 | 2 | 6 | Budget |
| 5980 | 164.00 | 2023-04-24 | 85 | 1 | 5 | Actual |
| 28080 | 73.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 4856 | 167.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 4714 | 200.00 | 2023-03-25 | 85 | 1 | 4 | Budget |
| 30210 | 124.06 | 2025-02-21 | 85 | 6 | 13 | Actual |
| 31157 | 102.89 | 2025-03-24 | 85 | 1 | 12 | Actual |
| 27248 | 40.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
| 32400 | 111.78 | 2025-04-23 | 85 | 1 | 13 | Actual |
| 6371 | 64.00 | 2023-04-24 | 85 | 6 | 6 | Actual |
| 34947 | 232.00 | 2025-07-23 | 85 | 6 | 4 | Actual |
| 32217 | 28.42 | 2025-04-23 | 85 | 5 | 11 | Actual |
| 30891 | 166.24 | 2025-03-24 | 85 | 2 | 8 | Actual |
| 9674 | 34.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 22854 | 105.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 34676 | 125.82 | 2025-06-24 | 85 | 1 | 13 | Actual |
| 28812 | 17.78 | 2025-01-22 | 85 | 5 | 11 | Actual |
| 5325 | 135.00 | 2023-03-25 | 85 | 1 | 7 | Actual |
| 24113 | 200.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 6217 | 112.00 | 2023-04-24 | 85 | 3 | 6 | Actual |
| 6169 | 40.00 | 2023-04-24 | 85 | 2 | 6 | Budget |
| 20721 | 40.00 | 2024-06-24 | 85 | 7 | 3 | Actual |
| 19165 | 349.57 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 9021 | 101.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 18280 | 55.02 | 2024-03-24 | 85 | 1 | 11 | Actual |
| 39386 | -105.00 | 2025-11-21 | 85 | 7 | 6 | Actual |
| 8615 | 80.00 | 2023-06-25 | 85 | 6 | 6 | Budget |
| 33406 | 81.61 | 2025-05-24 | 85 | 1 | 12 | Actual |
| 5979 | 200.00 | 2023-04-24 | 85 | 1 | 5 | Budget |
| 3079 | 200.00 | 2023-01-23 | 85 | 1 | 7 | Budget |
| 6042 | 131.00 | 2023-04-24 | 85 | 6 | 5 | Actual |
| 23431 | 11.40 | 2024-08-22 | 85 | 5 | 11 | Actual |
| 1492 | 190.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 20395 | 40.12 | 2024-05-24 | 85 | 4 | 11 | Actual |
| 18783 | 105.00 | 2024-04-23 | 85 | 1 | 5 | Actual |
| 10323 | 174.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 36686 | 53.95 | 2025-08-23 | 85 | 2 | 11 | Actual |
| 12051 | 200.00 | 2023-09-22 | 85 | 1 | 7 | Budget |
| 8413 | 44.00 | 2023-06-25 | 85 | 2 | 6 | Actual |
| 21962 | 25.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 15623 | 146.00 | 2024-01-23 | 85 | 1 | 4 | Actual |
| 21396 | 45.44 | 2024-06-24 | 85 | 3 | 11 | Actual |
| 36885 | 19.91 | 2025-08-23 | 85 | 2 | 12 | Actual |
| 19543 | 9.27 | 2024-04-23 | 85 | 6 | 12 | Actual |
| 25178 | 177.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 13479 | 1562.20 | 2023-11-21 | 85 | 7 | 5 | Actual |
| 1227 | 80.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 10136 | 97.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 15061 | 182.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 32930 | 40.00 | 2025-05-24 | 85 | 5 | 6 | Actual |
| 23264 | 123.81 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 36275 | 29.00 | 2025-08-23 | 85 | 2 | 6 | Actual |
| 33585 | 190.73 | 2025-05-24 | 85 | 6 | 13 | Actual |
| 28433 | 89.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
| 17687 | 140.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 27493 | 169.27 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 28758 | 69.91 | 2025-01-22 | 85 | 3 | 11 | Actual |
| 23377 | 36.93 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 37398 | 93.00 | 2025-09-22 | 85 | 1 | 6 | Actual |
| 16328 | 11.40 | 2024-01-23 | 85 | 5 | 11 | Actual |
| 32765 | 226.00 | 2025-05-24 | 85 | 6 | 5 | Actual |
| 3141 | 110.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 6699 | 80.00 | 2023-04-24 | 85 | 6 | 8 | Budget |
| 39407 | -1957.70 | 2025-11-21 | 85 | 7 | 13 | Actual |
| 28400 | 55.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
| 9949 | 100.00 | 2023-07-23 | 85 | 1 | 8 | Budget |
| 7759 | 93.51 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 758 | 86.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 9080 | 70.00 | 2023-07-23 | 85 | 6 | 3 | Budget |
Generated 2025-12-22 06:47:57.558 UTC