[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 526 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25653 | 1012.20 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 22167 | 180.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
| 20876 | 145.00 | 2024-06-18 | 85 | 6 | 5 | Actual |
| 22517 | 3.95 | 2024-07-16 | 85 | 1 | 12 | Actual |
| 6779 | 124.00 | 2023-05-19 | 85 | 1 | 3 | Actual |
| 14616 | 35.00 | 2023-12-17 | 85 | 7 | 3 | Actual |
| 4997 | 92.00 | 2023-03-19 | 85 | 1 | 6 | Actual |
| 5141 | 52.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
| 16690 | 99.00 | 2024-02-16 | 85 | 6 | 4 | Actual |
| 29141 | 317.00 | 2025-02-15 | 85 | 1 | 3 | Actual |
| 36885 | 19.91 | 2025-08-17 | 85 | 2 | 12 | Actual |
| 22132 | 178.00 | 2024-07-16 | 85 | 1 | 7 | Actual |
| 2534 | 118.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 24379 | 28.42 | 2024-09-15 | 85 | 3 | 11 | Actual |
| 31548 | 192.00 | 2025-04-17 | 85 | 6 | 4 | Actual |
| 10275 | 29.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
| 31393 | 322.00 | 2025-04-17 | 85 | 1 | 3 | Actual |
| 25001 | 97.00 | 2024-10-16 | 85 | 3 | 6 | Actual |
| 10988 | 142.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
| 25656 | 1311.10 | 2024-11-14 | 85 | 7 | 4 | Actual |
| 38035 | 18.84 | 2025-09-16 | 85 | 2 | 12 | Actual |
| 5653 | 90.00 | 2023-04-18 | 85 | 1 | 3 | Budget |
| 5792 | 34.00 | 2023-04-18 | 85 | 7 | 3 | Actual |
| 12948 | 103.00 | 2023-10-17 | 85 | 3 | 6 | Actual |
| 30628 | 97.00 | 2025-03-18 | 85 | 3 | 6 | Actual |
| 35005 | 268.00 | 2025-07-17 | 85 | 1 | 5 | Actual |
| 3141 | 110.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
| 4063 | 40.00 | 2023-02-16 | 85 | 5 | 6 | Budget |
| 16981 | 78.00 | 2024-02-16 | 85 | 6 | 6 | Actual |
| 26838 | 276.00 | 2024-12-16 | 85 | 1 | 3 | Actual |
| 2895 | 81.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
| 34912 | 361.00 | 2025-07-17 | 85 | 1 | 4 | Actual |
| 1413 | 100.00 | 2022-12-17 | 85 | 6 | 4 | Budget |
| 12710 | 200.00 | 2023-10-17 | 85 | 1 | 5 | Budget |
| 26536 | 8.21 | 2024-11-15 | 85 | 5 | 11 | Actual |
| 14352 | 42.25 | 2023-11-16 | 85 | 6 | 11 | Actual |
| 13432 | 154.11 | 2023-10-17 | 85 | 6 | 8 | Actual |
| 1226 | 82.00 | 2022-12-17 | 85 | 6 | 3 | Actual |
| 29447 | 90.00 | 2025-02-15 | 85 | 1 | 6 | Actual |
| 34178 | 178.00 | 2025-06-18 | 85 | 6 | 7 | Actual |
| 8834 | 100.00 | 2023-06-19 | 85 | 1 | 8 | Budget |
| 1352 | 200.00 | 2022-12-17 | 85 | 1 | 4 | Budget |
| 15836 | 15.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 36658 | 162.46 | 2025-08-17 | 85 | 1 | 11 | Actual |
| 32637 | 395.00 | 2025-05-18 | 85 | 1 | 4 | Actual |
| 22550 | 13.53 | 2024-07-16 | 85 | 6 | 12 | Actual |
| 33348 | 91.19 | 2025-05-18 | 85 | 6 | 11 | Actual |
| 9483 | 112.00 | 2023-07-17 | 85 | 1 | 6 | Actual |
| 35416 | 173.81 | 2025-07-17 | 85 | 2 | 8 | Actual |
| 38780 | 204.00 | 2025-10-17 | 85 | 6 | 7 | Actual |
| 37538 | 95.00 | 2025-09-16 | 85 | 6 | 6 | Actual |
| 17479 | 5.01 | 2024-02-16 | 85 | 2 | 12 | Actual |
| 25668 | 1156.00 | 2024-11-14 | 85 | 7 | 8 | Actual |
| 15916 | 46.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
| 367 | 200.00 | 2022-11-16 | 85 | 1 | 5 | Budget |
| 35330 | 236.00 | 2025-07-17 | 85 | 6 | 7 | Actual |
| 5465 | 100.00 | 2023-03-19 | 85 | 1 | 8 | Budget |
| 25583 | 5.01 | 2024-10-16 | 85 | 2 | 12 | Actual |
| 17073 | 135.00 | 2024-02-16 | 85 | 6 | 7 | Actual |
| 5512 | 128.36 | 2023-03-19 | 85 | 2 | 8 | Actual |
| 13510 | 273.00 | 2023-11-16 | 85 | 1 | 3 | Actual |
| 16922 | 57.00 | 2024-02-16 | 85 | 4 | 6 | Actual |
| 24641 | 298.00 | 2024-10-16 | 85 | 1 | 3 | Actual |
| 28611 | 181.39 | 2025-01-16 | 85 | 2 | 8 | Actual |
| 21632 | 249.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
| 11582 | 200.00 | 2023-09-16 | 85 | 1 | 5 | Budget |
| 226 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
| 11067 | 100.00 | 2023-08-17 | 85 | 1 | 8 | Budget |
| 18571 | 335.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 20749 | 192.00 | 2024-06-18 | 85 | 1 | 4 | Actual |
| 3794 | 100.00 | 2023-02-16 | 85 | 6 | 5 | Budget |
| 14969 | 64.00 | 2023-12-17 | 85 | 6 | 6 | Actual |
| 3736 | 133.00 | 2023-02-16 | 85 | 1 | 5 | Actual |
| 35153 | 105.00 | 2025-07-17 | 85 | 3 | 6 | Actual |
| 8461 | 100.00 | 2023-06-19 | 85 | 3 | 6 | Budget |
| 33260 | 56.08 | 2025-05-18 | 85 | 2 | 11 | Actual |
| 37003 | 146.87 | 2025-08-17 | 85 | 2 | 13 | Actual |
| 29885 | 32.67 | 2025-02-15 | 85 | 2 | 11 | Actual |
| 6965 | 176.00 | 2023-05-19 | 85 | 1 | 4 | Actual |
| 11770 | 55.00 | 2023-09-16 | 85 | 2 | 6 | Actual |
| 24147 | 150.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
| 34437 | 76.29 | 2025-06-18 | 85 | 4 | 11 | Actual |
| 39101 | 117.78 | 2025-10-17 | 85 | 6 | 11 | Actual |
| 26039 | 17.00 | 2024-11-15 | 85 | 2 | 6 | Actual |
| 2291 | 111.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
| 31336 | 127.57 | 2025-03-18 | 85 | 6 | 13 | Actual |
| 20341 | 19.91 | 2024-05-18 | 85 | 2 | 11 | Actual |
| 37184 | 72.00 | 2025-09-16 | 85 | 7 | 3 | Actual |
| 17899 | 25.00 | 2024-03-18 | 85 | 2 | 6 | Actual |
| 9080 | 70.00 | 2023-07-17 | 85 | 6 | 3 | Budget |
| 6217 | 112.00 | 2023-04-18 | 85 | 3 | 6 | Actual |
| 14143 | 110.17 | 2023-11-16 | 85 | 2 | 8 | Actual |
| 7820 | 85.93 | 2023-05-19 | 85 | 6 | 8 | Actual |
| 28400 | 55.00 | 2025-01-16 | 85 | 5 | 6 | Actual |
| 6839 | 70.00 | 2023-05-19 | 85 | 6 | 3 | Budget |
| 28490 | 356.00 | 2025-01-16 | 85 | 1 | 7 | Actual |
| 21723 | 34.00 | 2024-07-16 | 85 | 7 | 3 | Actual |
| 6312 | 40.00 | 2023-04-18 | 85 | 5 | 6 | Budget |
| 36976 | 132.83 | 2025-08-17 | 85 | 1 | 13 | Actual |
| 8693 | 200.00 | 2023-06-19 | 85 | 1 | 7 | Budget |
| 13042 | 62.00 | 2023-10-17 | 85 | 5 | 6 | Actual |
| 29296 | 178.00 | 2025-02-15 | 85 | 6 | 4 | Actual |
| 22699 | 69.00 | 2024-08-16 | 85 | 7 | 3 | Actual |
| 10461 | 144.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 26455 | 34.80 | 2024-11-15 | 85 | 2 | 11 | Actual |
| 24056 | 54.00 | 2024-09-15 | 85 | 6 | 6 | Actual |
| 4264 | 100.00 | 2023-02-16 | 85 | 6 | 7 | Budget |
| 30302 | 193.00 | 2025-03-18 | 85 | 6 | 3 | Actual |
| 12240 | 70.00 | 2023-09-16 | 85 | 2 | 8 | Budget |
| 5246 | 90.00 | 2023-03-19 | 85 | 6 | 6 | Budget |
| 4391 | 141.99 | 2023-02-16 | 85 | 2 | 8 | Actual |
| 29912 | 90.12 | 2025-02-15 | 85 | 3 | 11 | Actual |
| 29765 | 170.78 | 2025-02-15 | 85 | 2 | 8 | Actual |
| 29474 | 30.00 | 2025-02-15 | 85 | 2 | 6 | Actual |
| 20194 | 261.69 | 2024-05-18 | 85 | 1 | 8 | Actual |
| 39392 | 690.10 | 2025-11-15 | 85 | 7 | 8 | Actual |
| 8942 | 84.42 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 9482 | 100.00 | 2023-07-17 | 85 | 1 | 6 | Budget |
| 14292 | 41.19 | 2023-11-16 | 85 | 3 | 11 | Actual |
| 13323 | 231.39 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 17452 | 5.01 | 2024-02-16 | 85 | 1 | 12 | Actual |
| 33974 | 32.00 | 2025-06-18 | 85 | 2 | 6 | Actual |
| 29939 | 82.68 | 2025-02-15 | 85 | 4 | 11 | Actual |
| 6699 | 80.00 | 2023-04-18 | 85 | 6 | 8 | Budget |
| 15239 | 64.59 | 2023-12-17 | 85 | 1 | 11 | Actual |
| 36600 | 175.33 | 2025-08-17 | 85 | 6 | 8 | Actual |
| 1169 | 113.00 | 2022-12-17 | 85 | 1 | 3 | Actual |
| 9579 | 111.00 | 2023-07-17 | 85 | 3 | 6 | Actual |
| 13476 | -537.00 | 2023-11-15 | 85 | 7 | 4 | Actual |
| 23731 | 179.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
| 20313 | 69.91 | 2024-05-18 | 85 | 1 | 11 | Actual |
| 17602 | 190.00 | 2024-03-18 | 85 | 6 | 3 | Actual |
| 30059 | 20.97 | 2025-02-15 | 85 | 2 | 12 | Actual |
| 30210 | 124.06 | 2025-02-15 | 85 | 6 | 13 | Actual |
| 3546 | 30.00 | 2023-02-16 | 85 | 7 | 3 | Budget |
| 27050 | 224.00 | 2024-12-16 | 85 | 1 | 5 | Actual |
| 11913 | 50.00 | 2023-09-16 | 85 | 5 | 6 | Budget |
| 25498 | 53.95 | 2024-10-16 | 85 | 6 | 11 | Actual |
| 21935 | 61.00 | 2024-07-16 | 85 | 1 | 6 | Actual |
| 9580 | 100.00 | 2023-07-17 | 85 | 3 | 6 | Budget |
| 23230 | 122.30 | 2024-08-16 | 85 | 2 | 8 | Actual |
| 19367 | 31.61 | 2024-04-17 | 85 | 4 | 11 | Actual |
| 16420 | 8.21 | 2024-01-17 | 85 | 1 | 12 | Actual |
| 7340 | 111.00 | 2023-05-19 | 85 | 3 | 6 | Actual |
| 23377 | 36.93 | 2024-08-16 | 85 | 3 | 11 | Actual |
| 11175 | 80.00 | 2023-08-17 | 85 | 6 | 8 | Budget |
| 8037 | 26.00 | 2023-06-19 | 85 | 7 | 3 | Actual |
| 2751 | 88.00 | 2023-01-17 | 85 | 1 | 6 | Actual |
| 30515 | 193.00 | 2025-03-18 | 85 | 6 | 5 | Actual |
| 368 | 138.00 | 2022-11-16 | 85 | 1 | 5 | Actual |
| 10743 | 94.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
| 26873 | 225.00 | 2024-12-16 | 85 | 6 | 3 | Actual |
| 17306 | 28.42 | 2024-02-16 | 85 | 3 | 11 | Actual |
| 26482 | 40.12 | 2024-11-15 | 85 | 3 | 11 | Actual |
| 21484 | 42.25 | 2024-06-18 | 85 | 6 | 11 | Actual |
| 23998 | 62.00 | 2024-09-15 | 85 | 4 | 6 | Actual |
| 6449 | 211.00 | 2023-04-18 | 85 | 1 | 7 | Actual |
| 31806 | 48.00 | 2025-04-17 | 85 | 5 | 6 | Actual |
| 14410 | 7.14 | 2023-11-16 | 85 | 1 | 12 | Actual |
| 12994 | 80.00 | 2023-10-17 | 85 | 4 | 6 | Budget |
| 13181 | 139.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
| 8364 | 100.00 | 2023-06-19 | 85 | 1 | 6 | Budget |
| 5385 | 100.00 | 2023-03-19 | 85 | 6 | 7 | Budget |
| 31839 | 81.00 | 2025-04-17 | 85 | 6 | 6 | Actual |
| 287 | 100.00 | 2022-11-16 | 85 | 6 | 4 | Budget |
| 20422 | 23.10 | 2024-05-18 | 85 | 5 | 11 | Actual |
| 30770 | 287.00 | 2025-03-18 | 85 | 1 | 7 | Actual |
| 30480 | 211.00 | 2025-03-18 | 85 | 1 | 5 | Actual |
| 18222 | 167.75 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 19846 | 108.00 | 2024-05-18 | 85 | 6 | 5 | Actual |
| 5980 | 164.00 | 2023-04-18 | 85 | 1 | 5 | Actual |
| 32108 | 134.80 | 2025-04-17 | 85 | 1 | 11 | Actual |
| 28932 | 19.91 | 2025-01-16 | 85 | 2 | 12 | Actual |
| 33553 | 118.80 | 2025-05-18 | 85 | 2 | 13 | Actual |
| 3873 | 103.00 | 2023-02-16 | 85 | 1 | 6 | Actual |
| 20629 | 298.00 | 2024-06-18 | 85 | 1 | 3 | Actual |
| 13243 | 141.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
| 10462 | 200.00 | 2023-08-17 | 85 | 1 | 5 | Budget |
| 24467 | 67.78 | 2024-09-15 | 85 | 6 | 11 | Actual |
| 1964 | 152.00 | 2022-12-17 | 85 | 1 | 7 | Actual |
| 1553 | 105.00 | 2022-12-17 | 85 | 6 | 5 | Actual |
| 4856 | 167.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
| 12302 | 104.11 | 2023-09-16 | 85 | 6 | 8 | Actual |
| 27606 | 102.89 | 2024-12-16 | 85 | 3 | 11 | Actual |
| 3080 | 198.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 23144 | 206.00 | 2024-08-16 | 85 | 6 | 7 | Actual |
| 36538 | 442.00 | 2025-08-17 | 85 | 1 | 8 | Actual |
| 21843 | 155.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 9266 | 157.00 | 2023-07-17 | 85 | 6 | 4 | Actual |
| 22939 | 17.00 | 2024-08-16 | 85 | 2 | 6 | Actual |
| 27431 | 343.51 | 2024-12-16 | 85 | 1 | 8 | Actual |
| 39067 | 13.53 | 2025-10-17 | 85 | 5 | 11 | Actual |
| 23824 | 143.00 | 2024-09-15 | 85 | 1 | 5 | Actual |
| 23646 | 145.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 981 | 219.27 | 2022-11-16 | 85 | 1 | 8 | Actual |
| 4449 | 125.33 | 2023-02-16 | 85 | 6 | 8 | Actual |
| 32552 | 167.00 | 2025-05-18 | 85 | 6 | 3 | Actual |
| 26629 | 11.40 | 2024-11-15 | 85 | 1 | 12 | Actual |
| 13473 | 1687.50 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 34584 | 34.80 | 2025-06-18 | 85 | 2 | 12 | Actual |
| 28645 | 172.30 | 2025-01-16 | 85 | 6 | 8 | Actual |
| 7492 | 68.00 | 2023-05-19 | 85 | 6 | 6 | Actual |
| 12631 | 100.00 | 2023-10-17 | 85 | 6 | 4 | Budget |
| 37092 | 349.00 | 2025-09-16 | 85 | 1 | 3 | Actual |
| 652 | 80.00 | 2022-11-16 | 85 | 4 | 6 | Budget |
| 28320 | 27.00 | 2025-01-16 | 85 | 2 | 6 | Actual |
| 29857 | 147.57 | 2025-02-15 | 85 | 1 | 11 | Actual |
| 35617 | 14.59 | 2025-07-17 | 85 | 5 | 11 | Actual |
| 2103 | 207.15 | 2022-12-17 | 85 | 1 | 8 | Actual |
| 38069 | 180.55 | 2025-09-16 | 85 | 6 | 12 | Actual |
| 1304 | 20.00 | 2022-12-17 | 85 | 7 | 3 | Budget |
| 22727 | 169.00 | 2024-08-16 | 85 | 1 | 4 | Actual |
| 6169 | 40.00 | 2023-04-18 | 85 | 2 | 6 | Budget |
| 35978 | 186.00 | 2025-08-17 | 85 | 6 | 3 | Actual |
| 26570 | 43.31 | 2024-11-15 | 85 | 6 | 11 | Actual |
| 32342 | 134.80 | 2025-04-17 | 85 | 6 | 12 | Actual |
| 15267 | 10.33 | 2023-12-17 | 85 | 2 | 11 | Actual |
| 34884 | 75.00 | 2025-07-17 | 85 | 7 | 3 | Actual |
| 37398 | 93.00 | 2025-09-16 | 85 | 1 | 6 | Actual |
| 26781 | 129.32 | 2024-11-15 | 85 | 6 | 13 | Actual |
| 30654 | 57.00 | 2025-03-18 | 85 | 4 | 6 | Actual |
| 9158 | 20.00 | 2023-07-17 | 85 | 7 | 3 | Actual |
| 34086 | 74.00 | 2025-06-18 | 85 | 6 | 6 | Actual |
| 899 | 114.00 | 2022-11-16 | 85 | 6 | 7 | Actual |
| 31304 | 124.06 | 2025-03-18 | 85 | 2 | 13 | Actual |
| 14437 | 3.95 | 2023-11-16 | 85 | 2 | 12 | Actual |
| 10274 | 30.00 | 2023-08-17 | 85 | 7 | 3 | Budget |
| 33232 | 148.63 | 2025-05-18 | 85 | 1 | 11 | Actual |
| 20572 | 12.46 | 2024-05-18 | 85 | 6 | 12 | Actual |
| 9730 | 80.00 | 2023-07-17 | 85 | 6 | 6 | Budget |
| 24584 | 9.27 | 2024-09-15 | 85 | 6 | 12 | Actual |
| 16301 | 39.06 | 2024-01-17 | 85 | 4 | 11 | Actual |
| 35736 | 44.38 | 2025-07-17 | 85 | 2 | 12 | Actual |
| 21369 | 28.42 | 2024-06-18 | 85 | 2 | 11 | Actual |
| 28200 | 211.00 | 2025-01-16 | 85 | 1 | 5 | Actual |
| 5044 | 40.00 | 2023-03-19 | 85 | 2 | 6 | Actual |
| 4776 | 142.00 | 2023-03-19 | 85 | 6 | 4 | Actual |
| 22399 | 36.93 | 2024-07-16 | 85 | 3 | 11 | Actual |
| 11440 | 200.00 | 2023-09-16 | 85 | 1 | 4 | Budget |
| 16783 | 147.00 | 2024-02-16 | 85 | 6 | 5 | Actual |
| 3468 | 63.00 | 2023-02-16 | 85 | 6 | 3 | Actual |
| 16041 | 184.00 | 2024-01-17 | 85 | 6 | 7 | Actual |
| 26427 | 82.68 | 2024-11-15 | 85 | 1 | 11 | Actual |
| 20664 | 177.00 | 2024-06-18 | 85 | 6 | 3 | Actual |
| 19543 | 9.27 | 2024-04-17 | 85 | 6 | 12 | Actual |
| 8555 | 40.00 | 2023-06-19 | 85 | 5 | 6 | Budget |
| 7759 | 93.51 | 2023-05-19 | 85 | 2 | 8 | Actual |
| 29051 | 185.47 | 2025-01-16 | 85 | 2 | 13 | Actual |
| 12772 | 101.00 | 2023-10-17 | 85 | 6 | 5 | Actual |
| 1305 | 17.00 | 2022-12-17 | 85 | 7 | 3 | Actual |
| 6778 | 100.00 | 2023-05-19 | 85 | 1 | 3 | Budget |
| 34383 | 32.67 | 2025-06-18 | 85 | 2 | 11 | Actual |
| 21221 | 316.24 | 2024-06-18 | 85 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-11-16 | 85 | 1 | 8 | Budget |
| 37247 | 253.00 | 2025-09-16 | 85 | 6 | 4 | Actual |
| 34264 | 225.33 | 2025-06-18 | 85 | 2 | 8 | Actual |
| 1777 | 79.00 | 2022-12-17 | 85 | 4 | 6 | Actual |
| 1227 | 80.00 | 2022-12-17 | 85 | 6 | 3 | Budget |
| 31011 | 32.67 | 2025-03-18 | 85 | 2 | 11 | Actual |
| 26012 | 50.00 | 2024-11-15 | 85 | 1 | 6 | Actual |
| 32190 | 85.87 | 2025-04-17 | 85 | 4 | 11 | Actual |
| 39389 | 1569.90 | 2025-11-15 | 85 | 7 | 7 | Actual |
| 27752 | 109.27 | 2024-12-16 | 85 | 1 | 12 | Actual |
| 27579 | 49.70 | 2024-12-16 | 85 | 2 | 11 | Actual |
| 37862 | 94.38 | 2025-09-16 | 85 | 3 | 11 | Actual |
| 11315 | 60.00 | 2023-09-16 | 85 | 6 | 3 | Budget |
| 25794 | 53.00 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 16274 | 29.48 | 2024-01-17 | 85 | 3 | 11 | Actual |
| 11722 | 90.00 | 2023-09-16 | 85 | 1 | 6 | Budget |
| 2428 | 20.00 | 2023-01-17 | 85 | 7 | 3 | Budget |
| 30805 | 220.00 | 2025-03-18 | 85 | 6 | 7 | Actual |
| 900 | 100.00 | 2022-11-16 | 85 | 6 | 7 | Budget |
| 33112 | 340.48 | 2025-05-18 | 85 | 1 | 8 | Actual |
| 31038 | 94.38 | 2025-03-18 | 85 | 3 | 11 | Actual |
| 21015 | 64.00 | 2024-06-18 | 85 | 4 | 6 | Actual |
| 11441 | 208.00 | 2023-09-16 | 85 | 1 | 4 | Actual |
| 31099 | 101.82 | 2025-03-18 | 85 | 6 | 11 | Actual |
| 35205 | 41.00 | 2025-07-17 | 85 | 5 | 6 | Actual |
| 26930 | 77.00 | 2024-12-16 | 85 | 7 | 3 | Actual |
| 4917 | 100.00 | 2023-03-19 | 85 | 6 | 5 | Budget |
| 33174 | 205.63 | 2025-05-18 | 85 | 6 | 8 | Actual |
| 35650 | 92.25 | 2025-07-17 | 85 | 6 | 11 | Actual |
| 19285 | 65.65 | 2024-04-17 | 85 | 1 | 11 | Actual |
| 10927 | 200.00 | 2023-08-17 | 85 | 1 | 7 | Budget |
| 5574 | 114.72 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 17721 | 109.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 35563 | 70.97 | 2025-07-17 | 85 | 3 | 11 | Actual |
| 8694 | 144.00 | 2023-06-19 | 85 | 1 | 7 | Actual |
| 38455 | 202.00 | 2025-10-17 | 85 | 1 | 5 | Actual |
| 6511 | 144.00 | 2023-04-18 | 85 | 6 | 7 | Actual |
| 38007 | 69.91 | 2025-09-16 | 85 | 1 | 12 | Actual |
| 13848 | 22.00 | 2023-11-16 | 85 | 2 | 6 | Actual |
| 22372 | 28.42 | 2024-07-16 | 85 | 2 | 11 | Actual |
| 26246 | 198.00 | 2024-11-15 | 85 | 6 | 7 | Actual |
| 20011 | 35.00 | 2024-05-18 | 85 | 5 | 6 | Actual |
| 34827 | 179.00 | 2025-07-17 | 85 | 6 | 3 | Actual |
| 556 | 30.00 | 2022-11-16 | 85 | 2 | 6 | Budget |
| 25384 | 10.33 | 2024-10-16 | 85 | 2 | 11 | Actual |
| 17333 | 44.38 | 2024-02-16 | 85 | 4 | 11 | Actual |
| 8085 | 205.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 5094 | 94.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
| 38838 | 376.85 | 2025-10-17 | 85 | 1 | 8 | Actual |
| 8365 | 122.00 | 2023-06-19 | 85 | 1 | 6 | Actual |
| 32850 | 27.00 | 2025-05-18 | 85 | 2 | 6 | Actual |
| 1824 | 35.00 | 2022-12-17 | 85 | 5 | 6 | Actual |
| 21666 | 185.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
| 3221 | 243.51 | 2023-01-17 | 85 | 1 | 8 | Actual |
| 10647 | 37.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 27931 | 194.24 | 2024-12-16 | 85 | 6 | 13 | Actual |
| 24205 | 248.06 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 4342 | 100.00 | 2023-02-16 | 85 | 1 | 8 | Budget |
| 6042 | 131.00 | 2023-04-18 | 85 | 6 | 5 | Actual |
| 21542 | 8.21 | 2024-06-18 | 85 | 1 | 12 | Actual |
| 13876 | 67.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
| 19985 | 55.00 | 2024-05-18 | 85 | 4 | 6 | Actual |
| 17687 | 140.00 | 2024-03-18 | 85 | 1 | 4 | Actual |
| 27493 | 169.27 | 2024-12-16 | 85 | 6 | 8 | Actual |
| 16006 | 205.00 | 2024-01-17 | 85 | 1 | 7 | Actual |
| 11820 | 100.00 | 2023-09-16 | 85 | 3 | 6 | Budget |
| 24113 | 200.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
| 20101 | 206.00 | 2024-05-18 | 85 | 1 | 7 | Actual |
| 227 | 174.00 | 2022-11-16 | 85 | 1 | 4 | Actual |
| 10646 | 40.00 | 2023-08-17 | 85 | 2 | 6 | Budget |
| 14237 | 53.95 | 2023-11-16 | 85 | 1 | 11 | Actual |
| 28904 | 100.76 | 2025-01-16 | 85 | 1 | 12 | Actual |
| 8614 | 89.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 31726 | 31.00 | 2025-04-17 | 85 | 2 | 6 | Actual |
| 32904 | 77.00 | 2025-05-18 | 85 | 4 | 6 | Actual |
| 35887 | 129.32 | 2025-07-17 | 85 | 6 | 13 | Actual |
| 7899 | 91.00 | 2023-06-19 | 85 | 1 | 3 | Actual |
| 14856 | 29.00 | 2023-12-17 | 85 | 2 | 6 | Actual |
| 13726 | 162.00 | 2023-11-16 | 85 | 1 | 5 | Actual |
| 16447 | 3.95 | 2024-01-17 | 85 | 2 | 12 | Actual |
| 35238 | 81.00 | 2025-07-17 | 85 | 6 | 6 | Actual |
| 4589 | 60.00 | 2023-03-19 | 85 | 6 | 3 | Budget |
| 19959 | 88.00 | 2024-05-18 | 85 | 3 | 6 | Actual |
| 24676 | 178.00 | 2024-10-16 | 85 | 6 | 3 | Actual |
| 11114 | 70.00 | 2023-08-17 | 85 | 2 | 8 | Budget |
| 25735 | 170.00 | 2024-11-15 | 85 | 6 | 3 | Actual |
| 24888 | 118.00 | 2024-10-16 | 85 | 6 | 5 | Actual |
| 20255 | 178.36 | 2024-05-18 | 85 | 6 | 8 | Actual |
| 4017 | 81.00 | 2023-02-16 | 85 | 4 | 6 | Actual |
| 17659 | 33.00 | 2024-03-18 | 85 | 7 | 3 | Actual |
| 11972 | 80.00 | 2023-09-16 | 85 | 6 | 6 | Budget |
| 37715 | 243.51 | 2025-09-16 | 85 | 2 | 8 | Actual |
| 2847 | 100.00 | 2023-01-17 | 85 | 3 | 6 | Budget |
| 10928 | 158.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 2211 | 126.84 | 2022-12-17 | 85 | 6 | 8 | Actual |
| 13482 | 3310.50 | 2023-11-15 | 85 | 7 | 6 | Actual |
| 12241 | 78.36 | 2023-09-16 | 85 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-07-17 | 85 | 6 | 8 | Budget |
| 2350 | 59.00 | 2023-01-17 | 85 | 6 | 3 | Actual |
| 34676 | 125.82 | 2025-06-18 | 85 | 1 | 13 | Actual |
| 31988 | 382.91 | 2025-04-17 | 85 | 1 | 8 | Actual |
| 29176 | 173.00 | 2025-02-15 | 85 | 6 | 3 | Actual |
| 9159 | 30.00 | 2023-07-17 | 85 | 7 | 3 | Budget |
| 29354 | 234.00 | 2025-02-15 | 85 | 1 | 5 | Actual |
| 2894 | 80.00 | 2023-01-17 | 85 | 4 | 6 | Budget |
| 6916 | 30.00 | 2023-05-19 | 85 | 7 | 3 | Budget |
| 178 | 20.00 | 2022-11-16 | 85 | 7 | 3 | Budget |
| 27222 | 85.00 | 2024-12-16 | 85 | 4 | 6 | Actual |
| 10383 | 100.00 | 2023-08-17 | 85 | 6 | 4 | Budget |
| 10849 | 80.00 | 2023-08-17 | 85 | 6 | 6 | Budget |
| 30573 | 100.00 | 2025-03-18 | 85 | 1 | 6 | Actual |
| 30891 | 166.24 | 2025-03-18 | 85 | 2 | 8 | Actual |
| 12850 | 90.00 | 2023-10-17 | 85 | 1 | 6 | Budget |
| 25465 | 20.97 | 2024-10-16 | 85 | 5 | 11 | Actual |
| 39339 | 171.43 | 2025-10-17 | 85 | 6 | 13 | Actual |
| 25678 | -3784.40 | 2024-11-14 | 85 | 7 | 12 | Actual |
| 34355 | 173.10 | 2025-06-18 | 85 | 1 | 11 | Actual |
| 16219 | 65.65 | 2024-01-17 | 85 | 1 | 11 | Actual |
| 8509 | 63.00 | 2023-06-19 | 85 | 4 | 6 | Actual |
| 2799 | 23.00 | 2023-01-17 | 85 | 2 | 6 | Actual |
| 35125 | 36.00 | 2025-07-17 | 85 | 2 | 6 | Actual |
| 36155 | 250.00 | 2025-08-17 | 85 | 1 | 5 | Actual |
| 14177 | 134.42 | 2023-11-16 | 85 | 6 | 8 | Actual |
| 11867 | 70.00 | 2023-09-16 | 85 | 4 | 6 | Actual |
| 15716 | 116.00 | 2024-01-17 | 85 | 1 | 5 | Actual |
| 9869 | 111.00 | 2023-07-17 | 85 | 6 | 7 | Actual |
| 39402 | -2414.80 | 2025-11-15 | 85 | 7 | 12 | Actual |
| 25700 | 234.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
| 29679 | 218.00 | 2025-02-15 | 85 | 6 | 7 | Actual |
| 5187 | 51.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 3657 | 100.00 | 2023-02-16 | 85 | 6 | 4 | Budget |
| 34703 | 138.10 | 2025-06-18 | 85 | 2 | 13 | Actual |
| 24525 | 7.14 | 2024-09-15 | 85 | 1 | 12 | Actual |
| 18335 | 30.55 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 18903 | 30.00 | 2024-04-17 | 85 | 2 | 6 | Actual |
| 18818 | 147.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
| 33140 | 167.75 | 2025-05-18 | 85 | 2 | 8 | Actual |
| 17510 | 13.53 | 2024-02-16 | 85 | 6 | 12 | Actual |
| 9346 | 131.00 | 2023-07-17 | 85 | 1 | 5 | Actual |
| 10197 | 71.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 37949 | 98.63 | 2025-09-16 | 85 | 6 | 11 | Actual |
| 3970 | 109.00 | 2023-02-16 | 85 | 3 | 6 | Actual |
| 28142 | 194.00 | 2025-01-16 | 85 | 6 | 4 | Actual |
| 653 | 67.00 | 2022-11-16 | 85 | 4 | 6 | Actual |
| 2290 | 100.00 | 2023-01-17 | 85 | 1 | 3 | Budget |
| 38334 | 51.00 | 2025-10-17 | 85 | 7 | 3 | Actual |
| 20136 | 128.00 | 2024-05-18 | 85 | 6 | 7 | Actual |
| 21877 | 100.00 | 2024-07-16 | 85 | 6 | 5 | Actual |
| 4777 | 100.00 | 2023-03-19 | 85 | 6 | 4 | Budget |
| 38277 | 168.00 | 2025-10-17 | 85 | 6 | 3 | Actual |
| 9949 | 100.00 | 2023-07-17 | 85 | 1 | 8 | Budget |
| 23944 | 14.00 | 2024-09-15 | 85 | 2 | 6 | Actual |
| 3268 | 60.00 | 2023-01-17 | 85 | 2 | 8 | Budget |
| 6168 | 43.00 | 2023-04-18 | 85 | 2 | 6 | Actual |
| 30422 | 248.00 | 2025-03-18 | 85 | 6 | 4 | Actual |
| 36063 | 384.00 | 2025-08-17 | 85 | 1 | 4 | Actual |
| 15321 | 41.19 | 2023-12-17 | 85 | 4 | 11 | Actual |
| 12568 | 184.00 | 2023-10-17 | 85 | 1 | 4 | Actual |
| 11581 | 163.00 | 2023-09-16 | 85 | 1 | 5 | Actual |
| 20044 | 62.00 | 2024-05-18 | 85 | 6 | 6 | Actual |
| 22426 | 43.31 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 11503 | 100.00 | 2023-09-16 | 85 | 6 | 4 | Budget |
| 24024 | 51.00 | 2024-09-15 | 85 | 5 | 6 | Actual |
| 38362 | 360.00 | 2025-10-17 | 85 | 1 | 4 | Actual |
| 29233 | 77.00 | 2025-02-15 | 85 | 7 | 3 | Actual |
| 28731 | 41.19 | 2025-01-16 | 85 | 2 | 11 | Actual |
| 29389 | 185.00 | 2025-02-15 | 85 | 6 | 5 | Actual |
| 28846 | 79.48 | 2025-01-16 | 85 | 6 | 11 | Actual |
| 28758 | 69.91 | 2025-01-16 | 85 | 3 | 11 | Actual |
| 2798 | 30.00 | 2023-01-17 | 85 | 2 | 6 | Budget |
| 699 | 40.00 | 2022-11-16 | 85 | 5 | 6 | Budget |
| 18663 | 37.00 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 39397 | -3569.90 | 2025-11-15 | 85 | 7 | 11 | Actual |
| 5900 | 100.00 | 2023-04-18 | 85 | 6 | 4 | Budget |
| 8224 | 147.00 | 2023-06-19 | 85 | 1 | 5 | Actual |
| 22993 | 48.00 | 2024-08-16 | 85 | 4 | 6 | Actual |
| 19394 | 23.10 | 2024-04-17 | 85 | 5 | 11 | Actual |
| 15355 | 61.40 | 2023-12-17 | 85 | 6 | 11 | Actual |
| 9674 | 34.00 | 2023-07-17 | 85 | 5 | 6 | Actual |
| 39013 | 59.27 | 2025-10-17 | 85 | 3 | 11 | Actual |
| 34028 | 75.00 | 2025-06-18 | 85 | 4 | 6 | Actual |
| 33287 | 60.33 | 2025-05-18 | 85 | 3 | 11 | Actual |
| 36097 | 227.00 | 2025-08-17 | 85 | 6 | 4 | Actual |
| 4124 | 110.00 | 2023-02-16 | 85 | 6 | 6 | Actual |
| 25665 | 956.60 | 2024-11-14 | 85 | 7 | 7 | Actual |
| 19931 | 29.00 | 2024-05-18 | 85 | 2 | 6 | Actual |
| 7104 | 100.00 | 2023-05-19 | 85 | 1 | 5 | Budget |
| 22459 | 67.78 | 2024-07-16 | 85 | 6 | 11 | Actual |
| 34618 | 158.21 | 2025-06-18 | 85 | 6 | 12 | Actual |
| 11644 | 151.00 | 2023-09-16 | 85 | 6 | 5 | Actual |
| 22607 | 281.00 | 2024-08-16 | 85 | 1 | 3 | Actual |
| 18423 | 39.06 | 2024-03-18 | 85 | 6 | 11 | Actual |
| 6590 | 100.00 | 2023-04-18 | 85 | 1 | 8 | Budget |
| 17953 | 45.00 | 2024-03-18 | 85 | 4 | 6 | Actual |
| 22075 | 71.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
| 34498 | 134.80 | 2025-06-18 | 85 | 6 | 11 | Actual |
| 17131 | 251.09 | 2024-02-16 | 85 | 1 | 8 | Actual |
| 14559 | 190.00 | 2023-12-17 | 85 | 6 | 3 | Actual |
| 34002 | 116.00 | 2025-06-18 | 85 | 3 | 6 | Actual |
| 12442 | 60.00 | 2023-10-17 | 85 | 6 | 3 | Budget |
| 29528 | 70.00 | 2025-02-15 | 85 | 4 | 6 | Actual |
| 12114 | 110.00 | 2023-09-16 | 85 | 6 | 7 | Actual |
| 1681 | 39.00 | 2022-12-17 | 85 | 2 | 6 | Actual |
| 1680 | 30.00 | 2022-12-17 | 85 | 2 | 6 | Budget |
| 19634 | 176.00 | 2024-05-18 | 85 | 6 | 3 | Actual |
| 4529 | 90.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
| 13371 | 117.75 | 2023-10-17 | 85 | 2 | 8 | Actual |
| 427 | 112.00 | 2022-11-16 | 85 | 6 | 5 | Actual |
| 20368 | 17.78 | 2024-05-18 | 85 | 3 | 11 | Actual |
| 28293 | 109.00 | 2025-01-16 | 85 | 1 | 6 | Actual |
| 31754 | 114.00 | 2025-04-17 | 85 | 3 | 6 | Actual |
| 37595 | 282.00 | 2025-09-16 | 85 | 1 | 7 | Actual |
| 33642 | 275.00 | 2025-06-18 | 85 | 1 | 3 | Actual |
| 1554 | 100.00 | 2022-12-17 | 85 | 6 | 5 | Budget |
| 3595 | 196.00 | 2023-02-16 | 85 | 1 | 4 | Actual |
| 4204 | 126.00 | 2023-02-16 | 85 | 1 | 7 | Actual |
| 36713 | 70.97 | 2025-08-17 | 85 | 3 | 11 | Actual |
| 27168 | 37.00 | 2024-12-16 | 85 | 2 | 6 | Actual |
| 25857 | 149.00 | 2024-11-15 | 85 | 6 | 4 | Actual |
| 21450 | 9.27 | 2024-06-18 | 85 | 5 | 11 | Actual |
| 30267 | 334.00 | 2025-03-18 | 85 | 1 | 3 | Actual |
| 9081 | 69.00 | 2023-07-17 | 85 | 6 | 3 | Actual |
| 36799 | 79.48 | 2025-08-17 | 85 | 6 | 11 | Actual |
| 20934 | 65.00 | 2024-06-18 | 85 | 1 | 6 | Actual |
| 38548 | 85.00 | 2025-10-17 | 85 | 1 | 6 | Actual |
| 32963 | 103.00 | 2025-05-18 | 85 | 6 | 6 | Actual |
| 4064 | 46.00 | 2023-02-16 | 85 | 5 | 6 | Actual |
| 28433 | 89.00 | 2025-01-16 | 85 | 6 | 6 | Actual |
| 25356 | 69.91 | 2024-10-16 | 85 | 1 | 11 | Actual |
| 36445 | 331.00 | 2025-08-17 | 85 | 1 | 7 | Actual |
| 16535 | 287.00 | 2024-02-16 | 85 | 1 | 3 | Actual |
| 16570 | 169.00 | 2024-02-16 | 85 | 6 | 3 | Actual |
| 35854 | 134.59 | 2025-07-17 | 85 | 2 | 13 | Actual |
| 23109 | 180.00 | 2024-08-16 | 85 | 1 | 7 | Actual |
| 3969 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 18103 | 126.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
| 39383 | 1522.90 | 2025-11-15 | 85 | 7 | 5 | Actual |
| 5386 | 109.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
| 38745 | 317.00 | 2025-10-17 | 85 | 1 | 7 | Actual |
| 7243 | 109.00 | 2023-05-19 | 85 | 1 | 6 | Actual |
| 38866 | 143.51 | 2025-10-17 | 85 | 2 | 8 | Actual |
| 1823 | 40.00 | 2022-12-17 | 85 | 5 | 6 | Budget |
| 24266 | 187.45 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 25615 | 8.21 | 2024-10-16 | 85 | 6 | 12 | Actual |
| 19753 | 92.00 | 2024-05-18 | 85 | 6 | 4 | Actual |
| 4125 | 90.00 | 2023-02-16 | 85 | 6 | 6 | Budget |
| 19015 | 75.00 | 2024-04-17 | 85 | 6 | 6 | Actual |
| 13103 | 81.00 | 2023-10-17 | 85 | 6 | 6 | Actual |
| 10520 | 100.00 | 2023-08-17 | 85 | 6 | 5 | Budget |
| 13666 | 123.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 21128 | 156.00 | 2024-06-18 | 85 | 1 | 7 | Actual |
| 26748 | 181.96 | 2024-11-15 | 85 | 2 | 13 | Actual |
| 12995 | 89.00 | 2023-10-17 | 85 | 4 | 6 | Actual |
| 10519 | 117.00 | 2023-08-17 | 85 | 6 | 5 | Actual |
| 32672 | 238.00 | 2025-05-18 | 85 | 6 | 4 | Actual |
| 29261 | 308.00 | 2025-02-15 | 85 | 1 | 4 | Actual |
| 1353 | 174.00 | 2022-12-17 | 85 | 1 | 4 | Actual |
| 9997 | 157.14 | 2023-07-17 | 85 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-10-17 | 85 | 1 | 8 | Budget |
Generated 2025-12-16 10:56:21.201 UTC