[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 475 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26039 | 17.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 6700 | 119.27 | 2023-04-17 | 85 | 6 | 8 | Actual |
| 12569 | 200.00 | 2023-10-16 | 85 | 1 | 4 | Budget |
| 8508 | 70.00 | 2023-06-18 | 85 | 4 | 6 | Budget |
| 35125 | 36.00 | 2025-07-16 | 85 | 2 | 6 | Actual |
| 22286 | 126.84 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 18103 | 126.00 | 2024-03-17 | 85 | 6 | 7 | Actual |
| 26012 | 50.00 | 2024-11-14 | 85 | 1 | 6 | Actual |
| 17721 | 109.00 | 2024-03-17 | 85 | 6 | 4 | Actual |
| 10519 | 117.00 | 2023-08-16 | 85 | 6 | 5 | Actual |
| 22607 | 281.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 7493 | 80.00 | 2023-05-18 | 85 | 6 | 6 | Budget |
| 30031 | 95.44 | 2025-02-14 | 85 | 1 | 12 | Actual |
| 9809 | 200.00 | 2023-07-16 | 85 | 1 | 7 | Budget |
| 32517 | 275.00 | 2025-05-17 | 85 | 1 | 3 | Actual |
| 5979 | 200.00 | 2023-04-17 | 85 | 1 | 5 | Budget |
| 8037 | 26.00 | 2023-06-18 | 85 | 7 | 3 | Actual |
| 38035 | 18.84 | 2025-09-15 | 85 | 2 | 12 | Actual |
| 24733 | 34.00 | 2024-10-15 | 85 | 7 | 3 | Actual |
| 5512 | 128.36 | 2023-03-18 | 85 | 2 | 8 | Actual |
| 21163 | 142.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 10275 | 29.00 | 2023-08-16 | 85 | 7 | 3 | Actual |
| 25794 | 53.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 6917 | 26.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 22459 | 67.78 | 2024-07-15 | 85 | 6 | 11 | Actual |
| 4715 | 192.00 | 2023-03-18 | 85 | 1 | 4 | Actual |
| 20011 | 35.00 | 2024-05-17 | 85 | 5 | 6 | Actual |
| 38603 | 123.00 | 2025-10-16 | 85 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-11-13 | 85 | 7 | 5 | Actual |
| 24056 | 54.00 | 2024-09-14 | 85 | 6 | 6 | Actual |
| 25917 | 188.00 | 2024-11-14 | 85 | 1 | 5 | Actual |
| 7024 | 100.00 | 2023-05-18 | 85 | 6 | 4 | Budget |
| 2848 | 120.00 | 2023-01-16 | 85 | 3 | 6 | Actual |
| 6449 | 211.00 | 2023-04-17 | 85 | 1 | 7 | Actual |
| 35708 | 108.21 | 2025-07-16 | 85 | 1 | 12 | Actual |
| 4997 | 92.00 | 2023-03-18 | 85 | 1 | 6 | Actual |
| 8883 | 70.00 | 2023-06-18 | 85 | 2 | 8 | Budget |
| 14115 | 270.78 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 18514 | 13.53 | 2024-03-17 | 85 | 6 | 12 | Actual |
| 16570 | 169.00 | 2024-02-15 | 85 | 6 | 3 | Actual |
| 36600 | 175.33 | 2025-08-16 | 85 | 6 | 8 | Actual |
| 6639 | 80.00 | 2023-04-17 | 85 | 2 | 8 | Budget |
| 29176 | 173.00 | 2025-02-14 | 85 | 6 | 3 | Actual |
| 31699 | 99.00 | 2025-04-16 | 85 | 1 | 6 | Actual |
| 36538 | 442.00 | 2025-08-16 | 85 | 1 | 8 | Actual |
| 22967 | 83.00 | 2024-08-15 | 85 | 3 | 6 | Actual |
| 12114 | 110.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 22517 | 3.95 | 2024-07-15 | 85 | 1 | 12 | Actual |
| 30628 | 97.00 | 2025-03-17 | 85 | 3 | 6 | Actual |
| 30178 | 145.11 | 2025-02-14 | 85 | 2 | 13 | Actual |
| 24147 | 150.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 33232 | 148.63 | 2025-05-17 | 85 | 1 | 11 | Actual |
| 37889 | 96.51 | 2025-09-15 | 85 | 4 | 11 | Actual |
| 25673 | -4182.20 | 2024-11-13 | 85 | 7 | 11 | Actual |
| 17279 | 20.97 | 2024-02-15 | 85 | 2 | 11 | Actual |
| 14910 | 51.00 | 2023-12-16 | 85 | 4 | 6 | Actual |
| 12947 | 100.00 | 2023-10-16 | 85 | 3 | 6 | Budget |
| 14177 | 134.42 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 26246 | 198.00 | 2024-11-14 | 85 | 6 | 7 | Actual |
| 20136 | 128.00 | 2024-05-17 | 85 | 6 | 7 | Actual |
| 2894 | 80.00 | 2023-01-16 | 85 | 4 | 6 | Budget |
| 11771 | 40.00 | 2023-09-15 | 85 | 2 | 6 | Budget |
| 8036 | 30.00 | 2023-06-18 | 85 | 7 | 3 | Budget |
| 1169 | 113.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 35005 | 268.00 | 2025-07-16 | 85 | 1 | 5 | Actual |
| 1028 | 60.00 | 2022-11-15 | 85 | 2 | 8 | Budget |
| 32609 | 94.00 | 2025-05-17 | 85 | 7 | 3 | Actual |
| 35205 | 41.00 | 2025-07-16 | 85 | 5 | 6 | Actual |
| 15623 | 146.00 | 2024-01-16 | 85 | 1 | 4 | Actual |
| 10928 | 158.00 | 2023-08-16 | 85 | 1 | 7 | Actual |
| 25438 | 27.36 | 2024-10-15 | 85 | 4 | 11 | Actual |
| 9810 | 178.00 | 2023-07-16 | 85 | 1 | 7 | Actual |
| 18957 | 43.00 | 2024-04-16 | 85 | 4 | 6 | Actual |
| 7820 | 85.93 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 34178 | 178.00 | 2025-06-17 | 85 | 6 | 7 | Actual |
| 11581 | 163.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 35887 | 129.32 | 2025-07-16 | 85 | 6 | 13 | Actual |
| 6265 | 91.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 13545 | 200.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 15538 | 158.00 | 2024-01-16 | 85 | 6 | 3 | Actual |
| 32878 | 104.00 | 2025-05-17 | 85 | 3 | 6 | Actual |
| 1964 | 152.00 | 2022-12-16 | 85 | 1 | 7 | Actual |
| 21785 | 82.00 | 2024-07-15 | 85 | 6 | 4 | Actual |
| 29024 | 97.74 | 2025-01-15 | 85 | 1 | 13 | Actual |
| 2672 | 100.00 | 2023-01-16 | 85 | 6 | 5 | Budget |
| 1087 | 101.08 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 3873 | 103.00 | 2023-02-15 | 85 | 1 | 6 | Actual |
| 16420 | 8.21 | 2024-01-16 | 85 | 1 | 12 | Actual |
| 34947 | 232.00 | 2025-07-16 | 85 | 6 | 4 | Actual |
| 20664 | 177.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 21450 | 9.27 | 2024-06-17 | 85 | 5 | 11 | Actual |
| 19811 | 131.00 | 2024-05-17 | 85 | 1 | 5 | Actual |
| 11582 | 200.00 | 2023-09-15 | 85 | 1 | 5 | Budget |
| 19313 | 11.40 | 2024-04-16 | 85 | 2 | 11 | Actual |
| 7899 | 91.00 | 2023-06-18 | 85 | 1 | 3 | Actual |
| 5901 | 107.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 27196 | 120.00 | 2024-12-15 | 85 | 3 | 6 | Actual |
| 37425 | 31.00 | 2025-09-15 | 85 | 2 | 6 | Actual |
| 31606 | 223.00 | 2025-04-16 | 85 | 1 | 5 | Actual |
| 23703 | 34.00 | 2024-09-14 | 85 | 7 | 3 | Actual |
| 7958 | 72.00 | 2023-06-18 | 85 | 6 | 3 | Actual |
| 19959 | 88.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 19340 | 17.78 | 2024-04-16 | 85 | 3 | 11 | Actual |
| 18606 | 162.00 | 2024-04-16 | 85 | 6 | 3 | Actual |
| 21396 | 45.44 | 2024-06-17 | 85 | 3 | 11 | Actual |
| 33762 | 301.00 | 2025-06-17 | 85 | 1 | 4 | Actual |
| 21962 | 25.00 | 2024-07-15 | 85 | 2 | 6 | Actual |
| 30151 | 55.64 | 2025-02-14 | 85 | 1 | 13 | Actual |
| 20721 | 40.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
| 9531 | 40.00 | 2023-07-16 | 85 | 2 | 6 | Budget |
| 30654 | 57.00 | 2025-03-17 | 85 | 4 | 6 | Actual |
| 35388 | 373.82 | 2025-07-16 | 85 | 1 | 8 | Actual |
| 3469 | 60.00 | 2023-02-15 | 85 | 6 | 3 | Budget |
| 27431 | 343.51 | 2024-12-15 | 85 | 1 | 8 | Actual |
| 39159 | 102.89 | 2025-10-16 | 85 | 1 | 12 | Actual |
| 10461 | 144.00 | 2023-08-16 | 85 | 1 | 5 | Actual |
| 3595 | 196.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 34383 | 32.67 | 2025-06-17 | 85 | 2 | 11 | Actual |
| 9345 | 100.00 | 2023-07-16 | 85 | 1 | 5 | Budget |
| 24761 | 176.00 | 2024-10-15 | 85 | 1 | 4 | Actual |
| 16868 | 22.00 | 2024-02-15 | 85 | 2 | 6 | Actual |
| 23464 | 53.95 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 1412 | 123.00 | 2022-12-16 | 85 | 6 | 4 | Actual |
| 1963 | 200.00 | 2022-12-16 | 85 | 1 | 7 | Budget |
| 16922 | 57.00 | 2024-02-15 | 85 | 4 | 6 | Actual |
| 15239 | 64.59 | 2023-12-16 | 85 | 1 | 11 | Actual |
| 12898 | 34.00 | 2023-10-16 | 85 | 2 | 6 | Actual |
| 18876 | 59.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 26482 | 40.12 | 2024-11-14 | 85 | 3 | 11 | Actual |
| 2151 | 120.78 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 17979 | 29.00 | 2024-03-17 | 85 | 5 | 6 | Actual |
| 4856 | 167.00 | 2023-03-18 | 85 | 1 | 5 | Actual |
| 10695 | 112.00 | 2023-08-16 | 85 | 3 | 6 | Actual |
| 24024 | 51.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
| 23611 | 264.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 30387 | 314.00 | 2025-03-17 | 85 | 1 | 4 | Actual |
| 26838 | 276.00 | 2024-12-15 | 85 | 1 | 3 | Actual |
| 10647 | 37.00 | 2023-08-16 | 85 | 2 | 6 | Actual |
| 3001 | 90.00 | 2023-01-16 | 85 | 6 | 6 | Budget |
| 28812 | 17.78 | 2025-01-15 | 85 | 5 | 11 | Actual |
| 28703 | 148.63 | 2025-01-15 | 85 | 1 | 11 | Actual |
| 17779 | 108.00 | 2024-03-17 | 85 | 1 | 5 | Actual |
| 8834 | 100.00 | 2023-06-18 | 85 | 1 | 8 | Budget |
| 36275 | 29.00 | 2025-08-16 | 85 | 2 | 6 | Actual |
| 18903 | 30.00 | 2024-04-16 | 85 | 2 | 6 | Actual |
| 21283 | 135.93 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 5464 | 276.84 | 2023-03-18 | 85 | 1 | 8 | Actual |
| 12630 | 145.00 | 2023-10-16 | 85 | 6 | 4 | Actual |
| 21843 | 155.00 | 2024-07-15 | 85 | 1 | 5 | Actual |
| 29939 | 82.68 | 2025-02-14 | 85 | 4 | 11 | Actual |
| 25384 | 10.33 | 2024-10-15 | 85 | 2 | 11 | Actual |
| 28611 | 181.39 | 2025-01-15 | 85 | 2 | 8 | Actual |
| 11913 | 50.00 | 2023-09-15 | 85 | 5 | 6 | Budget |
| 39383 | 1522.90 | 2025-11-14 | 85 | 7 | 5 | Actual |
| 11392 | 30.00 | 2023-09-15 | 85 | 7 | 3 | Budget |
| 652 | 80.00 | 2022-11-15 | 85 | 4 | 6 | Budget |
| 7340 | 111.00 | 2023-05-18 | 85 | 3 | 6 | Actual |
| 22762 | 97.00 | 2024-08-15 | 85 | 6 | 4 | Actual |
| 4263 | 133.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
| 20876 | 145.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 22939 | 17.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 17659 | 33.00 | 2024-03-17 | 85 | 7 | 3 | Actual |
| 13103 | 81.00 | 2023-10-16 | 85 | 6 | 6 | Actual |
| 14410 | 7.14 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 5574 | 114.72 | 2023-03-18 | 85 | 6 | 8 | Actual |
| 7290 | 40.00 | 2023-05-18 | 85 | 2 | 6 | Budget |
| 7242 | 100.00 | 2023-05-18 | 85 | 1 | 6 | Budget |
| 6964 | 200.00 | 2023-05-18 | 85 | 1 | 4 | Budget |
| 3793 | 164.00 | 2023-02-15 | 85 | 6 | 5 | Actual |
| 17306 | 28.42 | 2024-02-15 | 85 | 3 | 11 | Actual |
| 29354 | 234.00 | 2025-02-14 | 85 | 1 | 5 | Actual |
| 28374 | 71.00 | 2025-01-15 | 85 | 4 | 6 | Actual |
| 17360 | 11.40 | 2024-02-15 | 85 | 5 | 11 | Actual |
| 3921 | 51.00 | 2023-02-15 | 85 | 2 | 6 | Actual |
| 17872 | 91.00 | 2024-03-17 | 85 | 1 | 6 | Actual |
| 27579 | 49.70 | 2024-12-15 | 85 | 2 | 11 | Actual |
| 8555 | 40.00 | 2023-06-18 | 85 | 5 | 6 | Budget |
| 3141 | 110.00 | 2023-01-16 | 85 | 6 | 7 | Actual |
| 27248 | 40.00 | 2024-12-15 | 85 | 5 | 6 | Actual |
| 2942 | 47.00 | 2023-01-16 | 85 | 5 | 6 | Actual |
| 33406 | 81.61 | 2025-05-17 | 85 | 1 | 12 | Actual |
| 20572 | 12.46 | 2024-05-17 | 85 | 6 | 12 | Actual |
| 11255 | 100.00 | 2023-09-15 | 85 | 1 | 3 | Budget |
| 13876 | 67.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 16127 | 125.33 | 2024-01-16 | 85 | 2 | 8 | Actual |
| 8223 | 100.00 | 2023-06-18 | 85 | 1 | 5 | Budget |
| 9158 | 20.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 16655 | 197.00 | 2024-02-15 | 85 | 1 | 4 | Actual |
| 3407 | 106.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
| 11176 | 119.27 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 3079 | 200.00 | 2023-01-16 | 85 | 1 | 7 | Budget |
| 23322 | 50.76 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 18011 | 67.00 | 2024-03-17 | 85 | 6 | 6 | Actual |
| 3000 | 104.00 | 2023-01-16 | 85 | 6 | 6 | Actual |
| 1353 | 174.00 | 2022-12-16 | 85 | 1 | 4 | Actual |
| 23019 | 53.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 9870 | 100.00 | 2023-07-16 | 85 | 6 | 7 | Budget |
| 13928 | 41.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 20368 | 17.78 | 2024-05-17 | 85 | 3 | 11 | Actual |
| 14856 | 29.00 | 2023-12-16 | 85 | 2 | 6 | Actual |
| 36767 | 34.80 | 2025-08-16 | 85 | 5 | 11 | Actual |
| 21071 | 77.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 21041 | 46.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
| 31930 | 249.00 | 2025-04-16 | 85 | 6 | 7 | Actual |
| 7572 | 200.00 | 2023-05-18 | 85 | 1 | 7 | Budget |
| 14678 | 91.00 | 2023-12-16 | 85 | 6 | 4 | Actual |
| 2614 | 160.00 | 2023-01-16 | 85 | 1 | 5 | Actual |
| 31428 | 172.00 | 2025-04-16 | 85 | 6 | 3 | Actual |
| 23522 | 8.21 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 31754 | 114.00 | 2025-04-16 | 85 | 3 | 6 | Actual |
| 38277 | 168.00 | 2025-10-16 | 85 | 6 | 3 | Actual |
| 3269 | 91.99 | 2023-01-16 | 85 | 2 | 8 | Actual |
| 1227 | 80.00 | 2022-12-16 | 85 | 6 | 3 | Budget |
| 980 | 100.00 | 2022-11-15 | 85 | 1 | 8 | Budget |
| 32963 | 103.00 | 2025-05-17 | 85 | 6 | 6 | Actual |
| 25236 | 295.03 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 4342 | 100.00 | 2023-02-15 | 85 | 1 | 8 | Budget |
| 27660 | 34.80 | 2024-12-15 | 85 | 5 | 11 | Actual |
| 4390 | 80.00 | 2023-02-15 | 85 | 2 | 8 | Budget |
| 34735 | 113.53 | 2025-06-17 | 85 | 6 | 13 | Actual |
| 24406 | 43.31 | 2024-09-14 | 85 | 4 | 11 | Actual |
| 39407 | -1957.70 | 2025-11-14 | 85 | 7 | 13 | Actual |
| 35416 | 173.81 | 2025-07-16 | 85 | 2 | 8 | Actual |
| 20541 | 3.95 | 2024-05-17 | 85 | 2 | 12 | Actual |
| 37340 | 198.00 | 2025-09-15 | 85 | 6 | 5 | Actual |
| 6371 | 64.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 30302 | 193.00 | 2025-03-17 | 85 | 6 | 3 | Actual |
| 36799 | 79.48 | 2025-08-16 | 85 | 6 | 11 | Actual |
| 32637 | 395.00 | 2025-05-17 | 85 | 1 | 4 | Actual |
| 32904 | 77.00 | 2025-05-17 | 85 | 4 | 6 | Actual |
| 31393 | 322.00 | 2025-04-16 | 85 | 1 | 3 | Actual |
| 38866 | 143.51 | 2025-10-16 | 85 | 2 | 8 | Actual |
| 1491 | 200.00 | 2022-12-16 | 85 | 1 | 5 | Budget |
| 24888 | 118.00 | 2024-10-15 | 85 | 6 | 5 | Actual |
| 39221 | 168.85 | 2025-10-16 | 85 | 6 | 12 | Actual |
| 13041 | 50.00 | 2023-10-16 | 85 | 5 | 6 | Budget |
| 22075 | 71.00 | 2024-07-15 | 85 | 6 | 6 | Actual |
| 37916 | 13.53 | 2025-09-15 | 85 | 5 | 11 | Actual |
| 5841 | 200.00 | 2023-04-17 | 85 | 1 | 4 | Budget |
| 10137 | 100.00 | 2023-08-16 | 85 | 1 | 3 | Budget |
| 4450 | 80.00 | 2023-02-15 | 85 | 6 | 8 | Budget |
| 34912 | 361.00 | 2025-07-16 | 85 | 1 | 4 | Actual |
| 22253 | 119.27 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 9020 | 100.00 | 2023-07-16 | 85 | 1 | 3 | Budget |
| 509 | 106.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 8285 | 100.00 | 2023-06-18 | 85 | 6 | 5 | Budget |
| 25027 | 53.00 | 2024-10-15 | 85 | 4 | 6 | Actual |
| 12631 | 100.00 | 2023-10-16 | 85 | 6 | 4 | Budget |
| 22167 | 180.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 13488 | 1248.80 | 2023-11-14 | 85 | 7 | 8 | Actual |
| 8224 | 147.00 | 2023-06-18 | 85 | 1 | 5 | Actual |
| 22344 | 65.65 | 2024-07-15 | 85 | 1 | 11 | Actual |
| 22854 | 105.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 36686 | 53.95 | 2025-08-16 | 85 | 2 | 11 | Actual |
| 33020 | 322.00 | 2025-05-17 | 85 | 1 | 7 | Actual |
| 11114 | 70.00 | 2023-08-16 | 85 | 2 | 8 | Budget |
| 2895 | 81.00 | 2023-01-16 | 85 | 4 | 6 | Actual |
| 367 | 200.00 | 2022-11-15 | 85 | 1 | 5 | Budget |
| 23917 | 90.00 | 2024-09-14 | 85 | 1 | 6 | Actual |
| 605 | 100.00 | 2022-11-15 | 85 | 3 | 6 | Budget |
| 17038 | 189.00 | 2024-02-15 | 85 | 1 | 7 | Actual |
| 18280 | 55.02 | 2024-03-17 | 85 | 1 | 11 | Actual |
| 35944 | 246.00 | 2025-08-16 | 85 | 1 | 3 | Actual |
| 34236 | 373.82 | 2025-06-17 | 85 | 1 | 8 | Actual |
| 3142 | 100.00 | 2023-01-16 | 85 | 6 | 7 | Budget |
| 4588 | 59.00 | 2023-03-18 | 85 | 6 | 3 | Actual |
| 11115 | 114.72 | 2023-08-16 | 85 | 2 | 8 | Actual |
| 22912 | 71.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 27141 | 83.00 | 2024-12-15 | 85 | 1 | 6 | Actual |
| 33734 | 60.00 | 2025-06-17 | 85 | 7 | 3 | Actual |
| 35736 | 44.38 | 2025-07-16 | 85 | 2 | 12 | Actual |
| 9674 | 34.00 | 2023-07-16 | 85 | 5 | 6 | Actual |
| 20784 | 116.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
| 19015 | 75.00 | 2024-04-16 | 85 | 6 | 6 | Actual |
| 34086 | 74.00 | 2025-06-17 | 85 | 6 | 6 | Actual |
| 653 | 67.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 32427 | 180.20 | 2025-04-16 | 85 | 2 | 13 | Actual |
| 33314 | 58.21 | 2025-05-17 | 85 | 4 | 11 | Actual |
| 8085 | 205.00 | 2023-06-18 | 85 | 1 | 4 | Actual |
| 3328 | 70.00 | 2023-01-16 | 85 | 6 | 8 | Budget |
| 7104 | 100.00 | 2023-05-18 | 85 | 1 | 5 | Budget |
| 30983 | 117.78 | 2025-03-17 | 85 | 1 | 11 | Actual |
| 6779 | 124.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 36248 | 120.00 | 2025-08-16 | 85 | 1 | 6 | Actual |
| 35590 | 68.85 | 2025-07-16 | 85 | 4 | 11 | Actual |
| 13479 | 1562.20 | 2023-11-14 | 85 | 7 | 5 | Actual |
| 6590 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
| 21751 | 157.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
| 2847 | 100.00 | 2023-01-16 | 85 | 3 | 6 | Budget |
| 23404 | 42.25 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 9731 | 71.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
| 12772 | 101.00 | 2023-10-16 | 85 | 6 | 5 | Actual |
| 35450 | 205.63 | 2025-07-16 | 85 | 6 | 8 | Actual |
| 21542 | 8.21 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 4917 | 100.00 | 2023-03-18 | 85 | 6 | 5 | Budget |
| 7386 | 74.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
| 8941 | 70.00 | 2023-06-18 | 85 | 6 | 8 | Budget |
| 19227 | 125.33 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 33287 | 60.33 | 2025-05-17 | 85 | 3 | 11 | Actual |
| 38900 | 190.48 | 2025-10-16 | 85 | 6 | 8 | Actual |
| 31988 | 382.91 | 2025-04-16 | 85 | 1 | 8 | Actual |
| 14969 | 64.00 | 2023-12-16 | 85 | 6 | 6 | Actual |
| 30891 | 166.24 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 18931 | 84.00 | 2024-04-16 | 85 | 3 | 6 | Actual |
| 38745 | 317.00 | 2025-10-16 | 85 | 1 | 7 | Actual |
| 30573 | 100.00 | 2025-03-17 | 85 | 1 | 6 | Actual |
| 37835 | 26.29 | 2025-09-15 | 85 | 2 | 11 | Actual |
| 39067 | 13.53 | 2025-10-16 | 85 | 5 | 11 | Actual |
| 17251 | 57.14 | 2024-02-15 | 85 | 1 | 11 | Actual |
| 368 | 138.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 20989 | 92.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 27780 | 22.04 | 2024-12-15 | 85 | 2 | 12 | Actual |
| 15355 | 61.40 | 2023-12-16 | 85 | 6 | 11 | Actual |
| 11314 | 71.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 900 | 100.00 | 2022-11-15 | 85 | 6 | 7 | Budget |
| 28932 | 19.91 | 2025-01-15 | 85 | 2 | 12 | Actual |
| 19193 | 152.60 | 2024-04-16 | 85 | 2 | 8 | Actual |
| 10988 | 142.00 | 2023-08-16 | 85 | 6 | 7 | Actual |
| 4855 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 37398 | 93.00 | 2025-09-15 | 85 | 1 | 6 | Actual |
| 9530 | 41.00 | 2023-07-16 | 85 | 2 | 6 | Actual |
| 21221 | 316.24 | 2024-06-17 | 85 | 1 | 8 | Actual |
| 36445 | 331.00 | 2025-08-16 | 85 | 1 | 7 | Actual |
| 33553 | 118.80 | 2025-05-17 | 85 | 2 | 13 | Actual |
| 38007 | 69.91 | 2025-09-15 | 85 | 1 | 12 | Actual |
| 5140 | 70.00 | 2023-03-18 | 85 | 4 | 6 | Budget |
| 9996 | 70.00 | 2023-07-16 | 85 | 2 | 8 | Budget |
| 6121 | 85.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
| 28966 | 123.10 | 2025-01-15 | 85 | 6 | 12 | Actual |
| 9948 | 288.97 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 36097 | 227.00 | 2025-08-16 | 85 | 6 | 4 | Actual |
| 3594 | 200.00 | 2023-02-15 | 85 | 1 | 4 | Budget |
| 15751 | 130.00 | 2024-01-16 | 85 | 6 | 5 | Actual |
| 24795 | 83.00 | 2024-10-15 | 85 | 6 | 4 | Actual |
| 21341 | 49.70 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 17899 | 25.00 | 2024-03-17 | 85 | 2 | 6 | Actual |
| 13243 | 141.00 | 2023-10-16 | 85 | 6 | 7 | Actual |
| 22642 | 161.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
| 16362 | 34.80 | 2024-01-16 | 85 | 6 | 11 | Actual |
| 30359 | 75.00 | 2025-03-17 | 85 | 7 | 3 | Actual |
| 14265 | 11.40 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 20422 | 23.10 | 2024-05-17 | 85 | 5 | 11 | Actual |
| 16783 | 147.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
| 35650 | 92.25 | 2025-07-16 | 85 | 6 | 11 | Actual |
| 28348 | 130.00 | 2025-01-15 | 85 | 3 | 6 | Actual |
| 17927 | 100.00 | 2024-03-17 | 85 | 3 | 6 | Actual |
| 12193 | 100.00 | 2023-09-15 | 85 | 1 | 8 | Budget |
| 18983 | 33.00 | 2024-04-16 | 85 | 5 | 6 | Actual |
| 16161 | 187.45 | 2024-01-16 | 85 | 6 | 8 | Actual |
| 35153 | 105.00 | 2025-07-16 | 85 | 3 | 6 | Actual |
| 10987 | 100.00 | 2023-08-16 | 85 | 6 | 7 | Budget |
| 21632 | 249.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 28583 | 443.51 | 2025-01-15 | 85 | 1 | 8 | Actual |
| 35617 | 14.59 | 2025-07-16 | 85 | 5 | 11 | Actual |
| 38185 | 213.54 | 2025-09-15 | 85 | 6 | 13 | Actual |
| 12709 | 172.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
| 8756 | 135.00 | 2023-06-18 | 85 | 6 | 7 | Actual |
| 32050 | 202.60 | 2025-04-16 | 85 | 6 | 8 | Actual |
| 33642 | 275.00 | 2025-06-17 | 85 | 1 | 3 | Actual |
| 29389 | 185.00 | 2025-02-14 | 85 | 6 | 5 | Actual |
| 10743 | 94.00 | 2023-08-16 | 85 | 4 | 6 | Actual |
| 11722 | 90.00 | 2023-09-15 | 85 | 1 | 6 | Budget |
| 25678 | -3784.40 | 2024-11-13 | 85 | 7 | 12 | Actual |
| 32108 | 134.80 | 2025-04-16 | 85 | 1 | 11 | Actual |
| 38688 | 94.00 | 2025-10-16 | 85 | 6 | 6 | Actual |
| 38 | 100.00 | 2022-11-15 | 85 | 1 | 3 | Budget |
| 20313 | 69.91 | 2024-05-17 | 85 | 1 | 11 | Actual |
| 9730 | 80.00 | 2023-07-16 | 85 | 6 | 6 | Budget |
| 26367 | 178.36 | 2024-11-14 | 85 | 6 | 8 | Actual |
| 18222 | 167.75 | 2024-03-17 | 85 | 6 | 8 | Actual |
| 5980 | 164.00 | 2023-04-17 | 85 | 1 | 5 | Actual |
| 4343 | 175.33 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 8462 | 112.00 | 2023-06-18 | 85 | 3 | 6 | Actual |
| 4391 | 141.99 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 19634 | 176.00 | 2024-05-17 | 85 | 6 | 3 | Actual |
| 24379 | 28.42 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 25735 | 170.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 17953 | 45.00 | 2024-03-17 | 85 | 4 | 6 | Actual |
| 13821 | 87.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 25001 | 97.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
| 37212 | 377.00 | 2025-09-15 | 85 | 1 | 4 | Actual |
| 14829 | 74.00 | 2023-12-16 | 85 | 1 | 6 | Actual |
| 6699 | 80.00 | 2023-04-17 | 85 | 6 | 8 | Budget |
| 5715 | 60.00 | 2023-04-17 | 85 | 6 | 3 | Budget |
| 37247 | 253.00 | 2025-09-15 | 85 | 6 | 4 | Actual |
| 19600 | 267.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 556 | 30.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
| 22042 | 34.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
| 4017 | 81.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
| 39101 | 117.78 | 2025-10-16 | 85 | 6 | 11 | Actual |
| 38548 | 85.00 | 2025-10-16 | 85 | 1 | 6 | Actual |
| 23731 | 179.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 10599 | 90.00 | 2023-08-16 | 85 | 1 | 6 | Budget |
| 12442 | 60.00 | 2023-10-16 | 85 | 6 | 3 | Budget |
| 2799 | 23.00 | 2023-01-16 | 85 | 2 | 6 | Actual |
| 14644 | 168.00 | 2023-12-16 | 85 | 1 | 4 | Actual |
| 29679 | 218.00 | 2025-02-14 | 85 | 6 | 7 | Actual |
| 38629 | 62.00 | 2025-10-16 | 85 | 4 | 6 | Actual |
| 32730 | 234.00 | 2025-05-17 | 85 | 1 | 5 | Actual |
| 34437 | 76.29 | 2025-06-17 | 85 | 4 | 11 | Actual |
| 2024 | 100.00 | 2022-12-16 | 85 | 6 | 7 | Budget |
| 25356 | 69.91 | 2024-10-15 | 85 | 1 | 11 | Actual |
| 17394 | 64.59 | 2024-02-15 | 85 | 6 | 11 | Actual |
| 29528 | 70.00 | 2025-02-14 | 85 | 4 | 6 | Actual |
| 27551 | 143.31 | 2024-12-15 | 85 | 1 | 11 | Actual |
| 16006 | 205.00 | 2024-01-16 | 85 | 1 | 7 | Actual |
| 25857 | 149.00 | 2024-11-14 | 85 | 6 | 4 | Actual |
| 39392 | 690.10 | 2025-11-14 | 85 | 7 | 8 | Actual |
| 35563 | 70.97 | 2025-07-16 | 85 | 3 | 11 | Actual |
| 13604 | 72.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 12241 | 78.36 | 2023-09-15 | 85 | 2 | 8 | Actual |
| 22372 | 28.42 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 30805 | 220.00 | 2025-03-17 | 85 | 6 | 7 | Actual |
| 1632 | 90.00 | 2022-12-16 | 85 | 1 | 6 | Budget |
| 12771 | 100.00 | 2023-10-16 | 85 | 6 | 5 | Budget |
| 17510 | 13.53 | 2024-02-15 | 85 | 6 | 12 | Actual |
| 15267 | 10.33 | 2023-12-16 | 85 | 2 | 11 | Actual |
| 29051 | 185.47 | 2025-01-15 | 85 | 2 | 13 | Actual |
| 29973 | 94.38 | 2025-02-14 | 85 | 6 | 11 | Actual |
| 28904 | 100.76 | 2025-01-15 | 85 | 1 | 12 | Actual |
| 23144 | 206.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 9080 | 70.00 | 2023-07-16 | 85 | 6 | 3 | Budget |
| 36857 | 77.36 | 2025-08-16 | 85 | 1 | 12 | Actual |
| 15890 | 52.00 | 2024-01-16 | 85 | 4 | 6 | Actual |
| 3547 | 32.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 37949 | 98.63 | 2025-09-15 | 85 | 6 | 11 | Actual |
| 5792 | 34.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 10742 | 80.00 | 2023-08-16 | 85 | 4 | 6 | Budget |
| 13323 | 231.39 | 2023-10-16 | 85 | 1 | 8 | Actual |
| 34002 | 116.00 | 2025-06-17 | 85 | 3 | 6 | Actual |
| 24467 | 67.78 | 2024-09-14 | 85 | 6 | 11 | Actual |
| 2798 | 30.00 | 2023-01-16 | 85 | 2 | 6 | Budget |
| 20101 | 206.00 | 2024-05-17 | 85 | 1 | 7 | Actual |
| 38958 | 128.42 | 2025-10-16 | 85 | 1 | 11 | Actual |
| 37305 | 240.00 | 2025-09-15 | 85 | 1 | 5 | Actual |
| 1681 | 39.00 | 2022-12-16 | 85 | 2 | 6 | Actual |
| 25583 | 5.01 | 2024-10-15 | 85 | 2 | 12 | Actual |
| 12302 | 104.11 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 39279 | 97.74 | 2025-10-16 | 85 | 1 | 13 | Actual |
| 28731 | 41.19 | 2025-01-15 | 85 | 2 | 11 | Actual |
| 5385 | 100.00 | 2023-03-18 | 85 | 6 | 7 | Budget |
| 9869 | 111.00 | 2023-07-16 | 85 | 6 | 7 | Actual |
| 32400 | 111.78 | 2025-04-16 | 85 | 1 | 13 | Actual |
| 30480 | 211.00 | 2025-03-17 | 85 | 1 | 5 | Actual |
| 10849 | 80.00 | 2023-08-16 | 85 | 6 | 6 | Budget |
| 1633 | 88.00 | 2022-12-16 | 85 | 1 | 6 | Actual |
| 5714 | 66.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
| 30515 | 193.00 | 2025-03-17 | 85 | 6 | 5 | Actual |
| 3657 | 100.00 | 2023-02-15 | 85 | 6 | 4 | Budget |
| 33677 | 164.00 | 2025-06-17 | 85 | 6 | 3 | Actual |
| 13370 | 70.00 | 2023-10-16 | 85 | 2 | 8 | Budget |
| 31157 | 102.89 | 2025-03-17 | 85 | 1 | 12 | Actual |
| 34827 | 179.00 | 2025-07-16 | 85 | 6 | 3 | Actual |
| 27898 | 188.97 | 2024-12-15 | 85 | 2 | 13 | Actual |
| 10057 | 131.39 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 1885 | 90.00 | 2022-12-16 | 85 | 6 | 6 | Budget |
| 30925 | 249.57 | 2025-03-17 | 85 | 6 | 8 | Actual |
| 16948 | 36.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
| 12851 | 86.00 | 2023-10-16 | 85 | 1 | 6 | Actual |
| 24552 | 2.89 | 2024-09-14 | 85 | 2 | 12 | Actual |
| 19285 | 65.65 | 2024-04-16 | 85 | 1 | 11 | Actual |
| 21369 | 28.42 | 2024-06-17 | 85 | 2 | 11 | Actual |
| 4203 | 200.00 | 2023-02-15 | 85 | 1 | 7 | Budget |
| 14237 | 53.95 | 2023-11-15 | 85 | 1 | 11 | Actual |
| 15026 | 236.00 | 2023-12-16 | 85 | 1 | 7 | Actual |
| 24205 | 248.06 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 24113 | 200.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
| 26570 | 43.31 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 39402 | -2414.80 | 2025-11-14 | 85 | 7 | 12 | Actual |
| 11973 | 74.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
| 35238 | 81.00 | 2025-07-16 | 85 | 6 | 6 | Actual |
| 7163 | 100.00 | 2023-05-18 | 85 | 6 | 5 | Budget |
| 33112 | 340.48 | 2025-05-17 | 85 | 1 | 8 | Actual |
| 17479 | 5.01 | 2024-02-15 | 85 | 2 | 12 | Actual |
| 11393 | 17.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 6512 | 100.00 | 2023-04-17 | 85 | 6 | 7 | Budget |
| 6169 | 40.00 | 2023-04-17 | 85 | 2 | 6 | Budget |
| 8614 | 89.00 | 2023-06-18 | 85 | 6 | 6 | Actual |
| 16447 | 3.95 | 2024-01-16 | 85 | 2 | 12 | Actual |
| 24946 | 60.00 | 2024-10-15 | 85 | 1 | 6 | Actual |
| 28645 | 172.30 | 2025-01-15 | 85 | 6 | 8 | Actual |
| 18161 | 231.39 | 2024-03-17 | 85 | 1 | 8 | Actual |
| 18335 | 30.55 | 2024-03-17 | 85 | 3 | 11 | Actual |
| 10789 | 50.00 | 2023-08-16 | 85 | 5 | 6 | Budget |
| 36480 | 232.00 | 2025-08-16 | 85 | 6 | 7 | Actual |
| 38455 | 202.00 | 2025-10-16 | 85 | 1 | 5 | Actual |
| 12568 | 184.00 | 2023-10-16 | 85 | 1 | 4 | Actual |
| 1730 | 120.00 | 2022-12-16 | 85 | 3 | 6 | Actual |
| 758 | 86.00 | 2022-11-15 | 85 | 6 | 6 | Actual |
| 36035 | 55.00 | 2025-08-16 | 85 | 7 | 3 | Actual |
| 16841 | 88.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 3080 | 198.00 | 2023-01-16 | 85 | 1 | 7 | Actual |
| 21666 | 185.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 2150 | 60.00 | 2022-12-16 | 85 | 2 | 8 | Budget |
| 227 | 174.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 29296 | 178.00 | 2025-02-14 | 85 | 6 | 4 | Actual |
| 31485 | 69.00 | 2025-04-16 | 85 | 7 | 3 | Actual |
| 9081 | 69.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 29765 | 170.78 | 2025-02-14 | 85 | 2 | 8 | Actual |
| 36063 | 384.00 | 2025-08-16 | 85 | 1 | 4 | Actual |
| 19931 | 29.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
| 21128 | 156.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 37807 | 110.34 | 2025-09-15 | 85 | 1 | 11 | Actual |
| 7819 | 70.00 | 2023-05-18 | 85 | 6 | 8 | Budget |
| 10274 | 30.00 | 2023-08-16 | 85 | 7 | 3 | Budget |
| 19846 | 108.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 32765 | 226.00 | 2025-05-17 | 85 | 6 | 5 | Actual |
| 13485 | 2463.30 | 2023-11-14 | 85 | 7 | 7 | Actual |
| 1413 | 100.00 | 2022-12-16 | 85 | 6 | 4 | Budget |
| 17687 | 140.00 | 2024-03-17 | 85 | 1 | 4 | Actual |
| 19985 | 55.00 | 2024-05-17 | 85 | 4 | 6 | Actual |
| 26509 | 37.99 | 2024-11-14 | 85 | 4 | 11 | Actual |
Generated 2025-12-15 18:42:14.155 UTC