[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 528 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25917 | 188.00 | 2024-06-13 | 85 | 1 | 5 | Actual |
| 4715 | 192.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 30600 | 48.00 | 2024-10-14 | 85 | 2 | 6 | Actual |
| 4450 | 80.00 | 2022-09-14 | 85 | 6 | 8 | Budget |
| 9674 | 34.00 | 2023-02-12 | 85 | 5 | 6 | Actual |
| 3920 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Budget |
| 3735 | 200.00 | 2022-09-14 | 85 | 1 | 5 | Budget |
| 21575 | 11.40 | 2024-01-15 | 85 | 6 | 12 | Actual |
| 839 | 200.00 | 2022-06-14 | 85 | 1 | 7 | Budget |
| 8412 | 40.00 | 2023-01-15 | 85 | 2 | 6 | Budget |
| 8461 | 100.00 | 2023-01-15 | 85 | 3 | 6 | Budget |
| 3268 | 60.00 | 2022-08-15 | 85 | 2 | 8 | Budget |
| 28490 | 356.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
| 23554 | 10.33 | 2024-03-14 | 85 | 6 | 12 | Actual |
| 12630 | 145.00 | 2023-05-15 | 85 | 6 | 4 | Actual |
| 35769 | 180.55 | 2025-02-12 | 85 | 6 | 12 | Actual |
| 9996 | 70.00 | 2023-02-12 | 85 | 2 | 8 | Budget |
| 27141 | 83.00 | 2024-07-14 | 85 | 1 | 6 | Actual |
| 26721 | 60.90 | 2024-06-13 | 85 | 1 | 13 | Actual |
| 1227 | 80.00 | 2022-07-15 | 85 | 6 | 3 | Budget |
| 36035 | 55.00 | 2025-03-15 | 85 | 7 | 3 | Actual |
| 11914 | 36.00 | 2023-04-14 | 85 | 5 | 6 | Actual |
| 31304 | 124.06 | 2024-10-14 | 85 | 2 | 13 | Actual |
| 19600 | 267.00 | 2023-12-15 | 85 | 1 | 3 | Actual |
| 35650 | 92.25 | 2025-02-12 | 85 | 6 | 11 | Actual |
| 33140 | 167.75 | 2024-12-14 | 85 | 2 | 8 | Actual |
| 31513 | 339.00 | 2024-11-13 | 85 | 1 | 4 | Actual |
| 11255 | 100.00 | 2023-04-14 | 85 | 1 | 3 | Budget |
| 39383 | 1522.90 | 2025-06-13 | 85 | 7 | 5 | Actual |
| 33314 | 58.21 | 2024-12-14 | 85 | 4 | 11 | Actual |
| 22132 | 178.00 | 2024-02-12 | 85 | 1 | 7 | Actual |
| 9948 | 288.97 | 2023-02-12 | 85 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 22939 | 17.00 | 2024-03-14 | 85 | 2 | 6 | Actual |
| 13961 | 70.00 | 2023-06-14 | 85 | 6 | 6 | Actual |
| 9080 | 70.00 | 2023-02-12 | 85 | 6 | 3 | Budget |
| 38007 | 69.91 | 2025-04-14 | 85 | 1 | 12 | Actual |
| 34355 | 173.10 | 2025-01-14 | 85 | 1 | 11 | Actual |
| 28703 | 148.63 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 13244 | 100.00 | 2023-05-15 | 85 | 6 | 7 | Budget |
| 6264 | 70.00 | 2022-11-14 | 85 | 4 | 6 | Budget |
| 17159 | 101.08 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 3872 | 90.00 | 2022-09-14 | 85 | 1 | 6 | Budget |
| 14644 | 168.00 | 2023-07-15 | 85 | 1 | 4 | Actual |
| 12442 | 60.00 | 2023-05-15 | 85 | 6 | 3 | Budget |
| 34884 | 75.00 | 2025-02-12 | 85 | 7 | 3 | Actual |
| 22517 | 3.95 | 2024-02-12 | 85 | 1 | 12 | Actual |
| 5574 | 114.72 | 2022-10-15 | 85 | 6 | 8 | Actual |
| 10462 | 200.00 | 2023-03-15 | 85 | 1 | 5 | Budget |
| 15716 | 116.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 29084 | 124.06 | 2024-08-14 | 85 | 6 | 13 | Actual |
| 11115 | 114.72 | 2023-03-15 | 85 | 2 | 8 | Actual |
| 9531 | 40.00 | 2023-02-12 | 85 | 2 | 6 | Budget |
| 5465 | 100.00 | 2022-10-15 | 85 | 1 | 8 | Budget |
| 5714 | 66.00 | 2022-11-14 | 85 | 6 | 3 | Actual |
| 20313 | 69.91 | 2023-12-15 | 85 | 1 | 11 | Actual |
| 24761 | 176.00 | 2024-05-14 | 85 | 1 | 4 | Actual |
| 98 | 82.00 | 2022-06-14 | 85 | 6 | 3 | Actual |
| 26039 | 17.00 | 2024-06-13 | 85 | 2 | 6 | Actual |
| 10928 | 158.00 | 2023-03-15 | 85 | 1 | 7 | Actual |
| 37212 | 377.00 | 2025-04-14 | 85 | 1 | 4 | Actual |
| 1963 | 200.00 | 2022-07-15 | 85 | 1 | 7 | Budget |
| 4343 | 175.33 | 2022-09-14 | 85 | 1 | 8 | Actual |
| 10790 | 55.00 | 2023-03-15 | 85 | 5 | 6 | Actual |
| 4342 | 100.00 | 2022-09-14 | 85 | 1 | 8 | Budget |
| 27579 | 49.70 | 2024-07-14 | 85 | 2 | 11 | Actual |
| 14771 | 98.00 | 2023-07-15 | 85 | 6 | 5 | Actual |
| 2477 | 228.00 | 2022-08-15 | 85 | 1 | 4 | Actual |
| 10196 | 60.00 | 2023-03-15 | 85 | 6 | 3 | Budget |
| 1729 | 100.00 | 2022-07-15 | 85 | 3 | 6 | Budget |
| 21632 | 249.00 | 2024-02-12 | 85 | 1 | 3 | Actual |
| 30628 | 97.00 | 2024-10-14 | 85 | 3 | 6 | Actual |
| 34002 | 116.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
| 35978 | 186.00 | 2025-03-15 | 85 | 6 | 3 | Actual |
| 36658 | 162.46 | 2025-03-15 | 85 | 1 | 11 | Actual |
| 30654 | 57.00 | 2024-10-14 | 85 | 4 | 6 | Actual |
| 32517 | 275.00 | 2024-12-14 | 85 | 1 | 3 | Actual |
| 17602 | 190.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 12850 | 90.00 | 2023-05-15 | 85 | 1 | 6 | Budget |
| 4588 | 59.00 | 2022-10-15 | 85 | 6 | 3 | Actual |
| 5512 | 128.36 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 9579 | 111.00 | 2023-02-12 | 85 | 3 | 6 | Actual |
| 652 | 80.00 | 2022-06-14 | 85 | 4 | 6 | Budget |
| 29765 | 170.78 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 38986 | 59.27 | 2025-05-15 | 85 | 2 | 11 | Actual |
| 18663 | 37.00 | 2023-11-14 | 85 | 7 | 3 | Actual |
| 25498 | 53.95 | 2024-05-14 | 85 | 6 | 11 | Actual |
| 15751 | 130.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 9731 | 71.00 | 2023-02-12 | 85 | 6 | 6 | Actual |
| 1304 | 20.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 23144 | 206.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
| 19427 | 55.02 | 2023-11-14 | 85 | 6 | 11 | Actual |
| 31754 | 114.00 | 2024-11-13 | 85 | 3 | 6 | Actual |
| 20876 | 145.00 | 2024-01-15 | 85 | 6 | 5 | Actual |
| 1884 | 71.00 | 2022-07-15 | 85 | 6 | 6 | Actual |
| 35508 | 116.72 | 2025-02-12 | 85 | 1 | 11 | Actual |
| 1681 | 39.00 | 2022-07-15 | 85 | 2 | 6 | Actual |
| 9206 | 202.00 | 2023-02-12 | 85 | 1 | 4 | Actual |
| 25659 | 1861.70 | 2024-06-12 | 85 | 7 | 5 | Actual |
| 26838 | 276.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 6169 | 40.00 | 2022-11-14 | 85 | 2 | 6 | Budget |
| 12771 | 100.00 | 2023-05-15 | 85 | 6 | 5 | Budget |
| 18957 | 43.00 | 2023-11-14 | 85 | 4 | 6 | Actual |
| 38603 | 123.00 | 2025-05-15 | 85 | 3 | 6 | Actual |
| 1491 | 200.00 | 2022-07-15 | 85 | 1 | 5 | Budget |
| 31641 | 212.00 | 2024-11-13 | 85 | 6 | 5 | Actual |
| 12899 | 40.00 | 2023-05-15 | 85 | 2 | 6 | Budget |
| 6370 | 90.00 | 2022-11-14 | 85 | 6 | 6 | Budget |
| 428 | 100.00 | 2022-06-14 | 85 | 6 | 5 | Budget |
| 39402 | -2414.80 | 2025-06-13 | 85 | 7 | 12 | Actual |
| 27222 | 85.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
| 37595 | 282.00 | 2025-04-14 | 85 | 1 | 7 | Actual |
| 18903 | 30.00 | 2023-11-14 | 85 | 2 | 6 | Actual |
| 30387 | 314.00 | 2024-10-14 | 85 | 1 | 4 | Actual |
| 9809 | 200.00 | 2023-02-12 | 85 | 1 | 7 | Budget |
| 10848 | 92.00 | 2023-03-15 | 85 | 6 | 6 | Actual |
| 33889 | 217.00 | 2025-01-14 | 85 | 6 | 5 | Actual |
| 23464 | 53.95 | 2024-03-14 | 85 | 6 | 11 | Actual |
| 34028 | 75.00 | 2025-01-14 | 85 | 4 | 6 | Actual |
| 13181 | 139.00 | 2023-05-15 | 85 | 1 | 7 | Actual |
| 27459 | 254.12 | 2024-07-14 | 85 | 2 | 8 | Actual |
| 7339 | 100.00 | 2022-12-15 | 85 | 3 | 6 | Budget |
| 12994 | 80.00 | 2023-05-15 | 85 | 4 | 6 | Budget |
| 900 | 100.00 | 2022-06-14 | 85 | 6 | 7 | Budget |
| 8694 | 144.00 | 2023-01-15 | 85 | 1 | 7 | Actual |
| 37916 | 13.53 | 2025-04-14 | 85 | 5 | 11 | Actual |
| 16922 | 57.00 | 2023-09-14 | 85 | 4 | 6 | Actual |
| 27988 | 319.00 | 2024-08-14 | 85 | 1 | 3 | Actual |
| 23404 | 42.25 | 2024-03-14 | 85 | 4 | 11 | Actual |
| 17452 | 5.01 | 2023-09-14 | 85 | 1 | 12 | Actual |
| 1554 | 100.00 | 2022-07-15 | 85 | 6 | 5 | Budget |
| 22550 | 13.53 | 2024-02-12 | 85 | 6 | 12 | Actual |
| 24433 | 10.33 | 2024-04-13 | 85 | 5 | 11 | Actual |
| 12051 | 200.00 | 2023-04-14 | 85 | 1 | 7 | Budget |
| 20721 | 40.00 | 2024-01-15 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-05-15 | 85 | 1 | 8 | Actual |
| 2894 | 80.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
| 4264 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
| 16301 | 39.06 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 24853 | 114.00 | 2024-05-14 | 85 | 1 | 5 | Actual |
| 6042 | 131.00 | 2022-11-14 | 85 | 6 | 5 | Actual |
| 17333 | 44.38 | 2023-09-14 | 85 | 4 | 11 | Actual |
| 22075 | 71.00 | 2024-02-12 | 85 | 6 | 6 | Actual |
| 5045 | 40.00 | 2022-10-15 | 85 | 2 | 6 | Budget |
| 7631 | 100.00 | 2022-12-15 | 85 | 6 | 7 | Budget |
| 19193 | 152.60 | 2023-11-14 | 85 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-05-14 | 85 | 2 | 8 | Actual |
| 37184 | 72.00 | 2025-04-14 | 85 | 7 | 3 | Actual |
| 2799 | 23.00 | 2022-08-15 | 85 | 2 | 6 | Actual |
| 30031 | 95.44 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 24525 | 7.14 | 2024-04-13 | 85 | 1 | 12 | Actual |
| 17510 | 13.53 | 2023-09-14 | 85 | 6 | 12 | Actual |
| 32930 | 40.00 | 2024-12-14 | 85 | 5 | 6 | Actual |
| 9266 | 157.00 | 2023-02-12 | 85 | 6 | 4 | Actual |
| 23646 | 145.00 | 2024-04-13 | 85 | 6 | 3 | Actual |
| 3079 | 200.00 | 2022-08-15 | 85 | 1 | 7 | Budget |
| 23766 | 134.00 | 2024-04-13 | 85 | 6 | 4 | Actual |
| 21785 | 82.00 | 2024-02-12 | 85 | 6 | 4 | Actual |
| 14143 | 110.17 | 2023-06-14 | 85 | 2 | 8 | Actual |
| 12851 | 86.00 | 2023-05-15 | 85 | 1 | 6 | Actual |
| 3969 | 100.00 | 2022-09-14 | 85 | 3 | 6 | Budget |
| 28320 | 27.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 32342 | 134.80 | 2024-11-13 | 85 | 6 | 12 | Actual |
| 32552 | 167.00 | 2024-12-14 | 85 | 6 | 3 | Actual |
| 19959 | 88.00 | 2023-12-15 | 85 | 3 | 6 | Actual |
| 25356 | 69.91 | 2024-05-14 | 85 | 1 | 11 | Actual |
| 6041 | 100.00 | 2022-11-14 | 85 | 6 | 5 | Budget |
| 7163 | 100.00 | 2022-12-15 | 85 | 6 | 5 | Budget |
| 3793 | 164.00 | 2022-09-14 | 85 | 6 | 5 | Actual |
| 34556 | 87.99 | 2025-01-14 | 85 | 1 | 12 | Actual |
| 31099 | 101.82 | 2024-10-14 | 85 | 6 | 11 | Actual |
| 6371 | 64.00 | 2022-11-14 | 85 | 6 | 6 | Actual |
| 23431 | 11.40 | 2024-03-14 | 85 | 5 | 11 | Actual |
| 1885 | 90.00 | 2022-07-15 | 85 | 6 | 6 | Budget |
| 13476 | -537.00 | 2023-06-13 | 85 | 7 | 4 | Actual |
| 9404 | 100.00 | 2023-02-12 | 85 | 6 | 5 | Budget |
| 24113 | 200.00 | 2024-04-13 | 85 | 1 | 7 | Actual |
| 36097 | 227.00 | 2025-03-15 | 85 | 6 | 4 | Actual |
| 8285 | 100.00 | 2023-01-15 | 85 | 6 | 5 | Budget |
| 6700 | 119.27 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-02-12 | 85 | 6 | 8 | Actual |
| 34437 | 76.29 | 2025-01-14 | 85 | 4 | 11 | Actual |
| 35854 | 134.59 | 2025-02-12 | 85 | 2 | 13 | Actual |
| 7819 | 70.00 | 2022-12-15 | 85 | 6 | 8 | Budget |
| 39067 | 13.53 | 2025-05-15 | 85 | 5 | 11 | Actual |
| 18280 | 55.02 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 22967 | 83.00 | 2024-03-14 | 85 | 3 | 6 | Actual |
| 20572 | 12.46 | 2023-12-15 | 85 | 6 | 12 | Actual |
| 26992 | 192.00 | 2024-07-14 | 85 | 6 | 4 | Actual |
| 8693 | 200.00 | 2023-01-15 | 85 | 1 | 7 | Budget |
| 18068 | 214.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 6217 | 112.00 | 2022-11-14 | 85 | 3 | 6 | Actual |
| 32050 | 202.60 | 2024-11-13 | 85 | 6 | 8 | Actual |
| 25653 | 1012.20 | 2024-06-12 | 85 | 7 | 3 | Actual |
| 37687 | 363.21 | 2025-04-14 | 85 | 1 | 8 | Actual |
| 13485 | 2463.30 | 2023-06-13 | 85 | 7 | 7 | Actual |
| 30863 | 476.85 | 2024-10-14 | 85 | 1 | 8 | Actual |
| 11867 | 70.00 | 2023-04-14 | 85 | 4 | 6 | Actual |
| 31839 | 81.00 | 2024-11-13 | 85 | 6 | 6 | Actual |
| 5979 | 200.00 | 2022-11-14 | 85 | 1 | 5 | Budget |
| 27813 | 168.85 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 11175 | 80.00 | 2023-03-15 | 85 | 6 | 8 | Budget |
| 3873 | 103.00 | 2022-09-14 | 85 | 1 | 6 | Actual |
| 36329 | 72.00 | 2025-03-15 | 85 | 4 | 6 | Actual |
| 4124 | 110.00 | 2022-09-14 | 85 | 6 | 6 | Actual |
| 15181 | 132.90 | 2023-07-15 | 85 | 6 | 8 | Actual |
| 10987 | 100.00 | 2023-03-15 | 85 | 6 | 7 | Budget |
| 24795 | 83.00 | 2024-05-14 | 85 | 6 | 4 | Actual |
| 20222 | 141.99 | 2023-12-15 | 85 | 2 | 8 | Actual |
| 38185 | 213.54 | 2025-04-14 | 85 | 6 | 13 | Actual |
| 31548 | 192.00 | 2024-11-13 | 85 | 6 | 4 | Actual |
| 12709 | 172.00 | 2023-05-15 | 85 | 1 | 5 | Actual |
| 26781 | 129.32 | 2024-06-13 | 85 | 6 | 13 | Actual |
| 11972 | 80.00 | 2023-04-14 | 85 | 6 | 6 | Budget |
| 37127 | 233.00 | 2025-04-14 | 85 | 6 | 3 | Actual |
| 427 | 112.00 | 2022-06-14 | 85 | 6 | 5 | Actual |
| 3594 | 200.00 | 2022-09-14 | 85 | 1 | 4 | Budget |
| 15119 | 307.15 | 2023-07-15 | 85 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-03-15 | 85 | 1 | 8 | Actual |
| 28348 | 130.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 13604 | 72.00 | 2023-06-14 | 85 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-05-15 | 85 | 1 | 3 | Actual |
| 38866 | 143.51 | 2025-05-15 | 85 | 2 | 8 | Actual |
| 24379 | 28.42 | 2024-04-13 | 85 | 3 | 11 | Actual |
| 35590 | 68.85 | 2025-02-12 | 85 | 4 | 11 | Actual |
| 17659 | 33.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 21962 | 25.00 | 2024-02-12 | 85 | 2 | 6 | Actual |
| 37889 | 96.51 | 2025-04-14 | 85 | 4 | 11 | Actual |
| 2942 | 47.00 | 2022-08-15 | 85 | 5 | 6 | Actual |
| 15061 | 182.00 | 2023-07-15 | 85 | 6 | 7 | Actual |
| 29233 | 77.00 | 2024-09-13 | 85 | 7 | 3 | Actual |
| 36248 | 120.00 | 2025-03-15 | 85 | 1 | 6 | Actual |
| 32878 | 104.00 | 2024-12-14 | 85 | 3 | 6 | Actual |
| 12113 | 100.00 | 2023-04-14 | 85 | 6 | 7 | Budget |
| 8834 | 100.00 | 2023-01-15 | 85 | 1 | 8 | Budget |
| 18189 | 108.66 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 14319 | 28.42 | 2023-06-14 | 85 | 4 | 11 | Actual |
| 8462 | 112.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
| 13902 | 56.00 | 2023-06-14 | 85 | 4 | 6 | Actual |
| 27898 | 188.97 | 2024-07-14 | 85 | 2 | 13 | Actual |
| 31988 | 382.91 | 2024-11-13 | 85 | 1 | 8 | Actual |
| 23611 | 264.00 | 2024-04-13 | 85 | 1 | 3 | Actual |
| 14969 | 64.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 28400 | 55.00 | 2024-08-14 | 85 | 5 | 6 | Actual |
| 1087 | 101.08 | 2022-06-14 | 85 | 6 | 8 | Actual |
| 36388 | 83.00 | 2025-03-15 | 85 | 6 | 6 | Actual |
| 32730 | 234.00 | 2024-12-14 | 85 | 1 | 5 | Actual |
| 32823 | 115.00 | 2024-12-14 | 85 | 1 | 6 | Actual |
| 18931 | 84.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
| 17979 | 29.00 | 2023-10-15 | 85 | 5 | 6 | Actual |
| 1633 | 88.00 | 2022-07-15 | 85 | 1 | 6 | Actual |
| 25794 | 53.00 | 2024-06-13 | 85 | 7 | 3 | Actual |
| 899 | 114.00 | 2022-06-14 | 85 | 6 | 7 | Actual |
| 31428 | 172.00 | 2024-11-13 | 85 | 6 | 3 | Actual |
| 32400 | 111.78 | 2024-11-13 | 85 | 1 | 13 | Actual |
| 5386 | 109.00 | 2022-10-15 | 85 | 6 | 7 | Actual |
| 12193 | 100.00 | 2023-04-14 | 85 | 1 | 8 | Budget |
| 22993 | 48.00 | 2024-03-14 | 85 | 4 | 6 | Actual |
| 3001 | 90.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
| 29296 | 178.00 | 2024-09-13 | 85 | 6 | 4 | Actual |
| 699 | 40.00 | 2022-06-14 | 85 | 5 | 6 | Budget |
| 16478 | 8.21 | 2023-08-15 | 85 | 6 | 12 | Actual |
| 38629 | 62.00 | 2025-05-15 | 85 | 4 | 6 | Actual |
| 13473 | 1687.50 | 2023-06-13 | 85 | 7 | 3 | Actual |
| 23522 | 8.21 | 2024-03-14 | 85 | 1 | 12 | Actual |
| 2151 | 120.78 | 2022-07-15 | 85 | 2 | 8 | Actual |
| 12521 | 38.00 | 2023-05-15 | 85 | 7 | 3 | Actual |
| 35450 | 205.63 | 2025-02-12 | 85 | 6 | 8 | Actual |
| 3406 | 90.00 | 2022-09-14 | 85 | 1 | 3 | Budget |
| 7386 | 74.00 | 2022-12-15 | 85 | 4 | 6 | Actual |
| 17394 | 64.59 | 2023-09-14 | 85 | 6 | 11 | Actual |
| 10695 | 112.00 | 2023-03-15 | 85 | 3 | 6 | Actual |
| 34792 | 300.00 | 2025-02-12 | 85 | 1 | 3 | Actual |
| 7632 | 153.00 | 2022-12-15 | 85 | 6 | 7 | Actual |
| 1226 | 82.00 | 2022-07-15 | 85 | 6 | 3 | Actual |
| 5325 | 135.00 | 2022-10-15 | 85 | 1 | 7 | Actual |
| 1305 | 17.00 | 2022-07-15 | 85 | 7 | 3 | Actual |
| 7493 | 80.00 | 2022-12-15 | 85 | 6 | 6 | Budget |
| 4855 | 200.00 | 2022-10-15 | 85 | 1 | 5 | Budget |
| 25438 | 27.36 | 2024-05-14 | 85 | 4 | 11 | Actual |
| 19846 | 108.00 | 2023-12-15 | 85 | 6 | 5 | Actual |
| 7710 | 181.39 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 22344 | 65.65 | 2024-02-12 | 85 | 1 | 11 | Actual |
| 34498 | 134.80 | 2025-01-14 | 85 | 6 | 11 | Actual |
| 13666 | 123.00 | 2023-06-14 | 85 | 6 | 4 | Actual |
| 24733 | 34.00 | 2024-05-14 | 85 | 7 | 3 | Actual |
| 39279 | 97.74 | 2025-05-15 | 85 | 1 | 13 | Actual |
| 22286 | 126.84 | 2024-02-12 | 85 | 6 | 8 | Actual |
| 17872 | 91.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 19985 | 55.00 | 2023-12-15 | 85 | 4 | 6 | Actual |
| 8882 | 108.66 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 29261 | 308.00 | 2024-09-13 | 85 | 1 | 4 | Actual |
| 12710 | 200.00 | 2023-05-15 | 85 | 1 | 5 | Budget |
| 606 | 104.00 | 2022-06-14 | 85 | 3 | 6 | Actual |
| 13726 | 162.00 | 2023-06-14 | 85 | 1 | 5 | Actual |
| 20989 | 92.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 21163 | 142.00 | 2024-01-15 | 85 | 6 | 7 | Actual |
| 39397 | -3569.90 | 2025-06-13 | 85 | 7 | 11 | Actual |
| 34143 | 309.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
| 12302 | 104.11 | 2023-04-14 | 85 | 6 | 8 | Actual |
| 19107 | 207.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
| 9158 | 20.00 | 2023-02-12 | 85 | 7 | 3 | Actual |
| 18818 | 147.00 | 2023-11-14 | 85 | 6 | 5 | Actual |
| 3547 | 32.00 | 2022-09-14 | 85 | 7 | 3 | Actual |
| 26958 | 298.00 | 2024-07-14 | 85 | 1 | 4 | Actual |
| 37749 | 237.45 | 2025-04-14 | 85 | 6 | 8 | Actual |
| 8036 | 30.00 | 2023-01-15 | 85 | 7 | 3 | Budget |
| 3328 | 70.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 31065 | 77.36 | 2024-10-14 | 85 | 4 | 11 | Actual |
| 25086 | 76.00 | 2024-05-14 | 85 | 6 | 6 | Actual |
| 16570 | 169.00 | 2023-09-14 | 85 | 6 | 3 | Actual |
| 31699 | 99.00 | 2024-11-13 | 85 | 1 | 6 | Actual |
| 39159 | 102.89 | 2025-05-15 | 85 | 1 | 12 | Actual |
| 27871 | 62.66 | 2024-07-14 | 85 | 1 | 13 | Actual |
| 35563 | 70.97 | 2025-02-12 | 85 | 3 | 11 | Actual |
| 22372 | 28.42 | 2024-02-12 | 85 | 2 | 11 | Actual |
| 18335 | 30.55 | 2023-10-15 | 85 | 3 | 11 | Actual |
| 17687 | 140.00 | 2023-10-15 | 85 | 1 | 4 | Actual |
| 28080 | 73.00 | 2024-08-14 | 85 | 7 | 3 | Actual |
| 2150 | 60.00 | 2022-07-15 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2022-12-15 | 85 | 2 | 8 | Actual |
| 38127 | 90.73 | 2025-04-14 | 85 | 1 | 13 | Actual |
| 11176 | 119.27 | 2023-03-15 | 85 | 6 | 8 | Actual |
| 17479 | 5.01 | 2023-09-14 | 85 | 2 | 12 | Actual |
| 6917 | 26.00 | 2022-12-15 | 85 | 7 | 3 | Actual |
| 24205 | 248.06 | 2024-04-13 | 85 | 1 | 8 | Actual |
| 33947 | 106.00 | 2025-01-14 | 85 | 1 | 6 | Actual |
| 26306 | 432.91 | 2024-06-13 | 85 | 1 | 8 | Actual |
| 34383 | 32.67 | 2025-01-14 | 85 | 2 | 11 | Actual |
| 1353 | 174.00 | 2022-07-15 | 85 | 1 | 4 | Actual |
| 11441 | 208.00 | 2023-04-14 | 85 | 1 | 4 | Actual |
| 25678 | -3784.40 | 2024-06-12 | 85 | 7 | 12 | Actual |
| 5715 | 60.00 | 2022-11-14 | 85 | 6 | 3 | Budget |
| 24552 | 2.89 | 2024-04-13 | 85 | 2 | 12 | Actual |
| 21249 | 157.14 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 653 | 67.00 | 2022-06-14 | 85 | 4 | 6 | Actual |
| 19543 | 9.27 | 2023-11-14 | 85 | 6 | 12 | Actual |
| 30210 | 124.06 | 2024-09-13 | 85 | 6 | 13 | Actual |
| 18389 | 9.27 | 2023-10-15 | 85 | 5 | 11 | Actual |
| 32637 | 395.00 | 2024-12-14 | 85 | 1 | 4 | Actual |
| 11392 | 30.00 | 2023-04-14 | 85 | 7 | 3 | Budget |
| 25384 | 10.33 | 2024-05-14 | 85 | 2 | 11 | Actual |
| 2429 | 28.00 | 2022-08-15 | 85 | 7 | 3 | Actual |
| 18571 | 335.00 | 2023-11-14 | 85 | 1 | 3 | Actual |
| 28235 | 204.00 | 2024-08-14 | 85 | 6 | 5 | Actual |
| 15355 | 61.40 | 2023-07-15 | 85 | 6 | 11 | Actual |
| 37035 | 125.82 | 2025-03-15 | 85 | 6 | 13 | Actual |
| 11066 | 235.93 | 2023-03-15 | 85 | 1 | 8 | Actual |
| 29024 | 97.74 | 2024-08-14 | 85 | 1 | 13 | Actual |
| 17779 | 108.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
| 4529 | 90.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
| 20422 | 23.10 | 2023-12-15 | 85 | 5 | 11 | Actual |
| 15809 | 81.00 | 2023-08-15 | 85 | 1 | 6 | Actual |
| 26334 | 185.93 | 2024-06-13 | 85 | 2 | 8 | Actual |
| 6512 | 100.00 | 2022-11-14 | 85 | 6 | 7 | Budget |
| 15890 | 52.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 25662 | 2133.30 | 2024-06-12 | 85 | 7 | 6 | Actual |
| 9403 | 148.00 | 2023-02-12 | 85 | 6 | 5 | Actual |
| 16627 | 79.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 25143 | 245.00 | 2024-05-14 | 85 | 1 | 7 | Actual |
| 33797 | 194.00 | 2025-01-14 | 85 | 6 | 4 | Actual |
| 21015 | 64.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
| 27752 | 109.27 | 2024-07-14 | 85 | 1 | 12 | Actual |
| 21935 | 61.00 | 2024-02-12 | 85 | 1 | 6 | Actual |
| 17251 | 57.14 | 2023-09-14 | 85 | 1 | 11 | Actual |
| 981 | 219.27 | 2022-06-14 | 85 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 28583 | 443.51 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 4449 | 125.33 | 2022-09-14 | 85 | 6 | 8 | Actual |
| 5188 | 40.00 | 2022-10-15 | 85 | 5 | 6 | Budget |
| 287 | 100.00 | 2022-06-14 | 85 | 6 | 4 | Budget |
| 7164 | 126.00 | 2022-12-15 | 85 | 6 | 5 | Actual |
| 10461 | 144.00 | 2023-03-15 | 85 | 1 | 5 | Actual |
| 22727 | 169.00 | 2024-03-14 | 85 | 1 | 4 | Actual |
| 15623 | 146.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 30302 | 193.00 | 2024-10-14 | 85 | 6 | 3 | Actual |
| 27050 | 224.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
| 5901 | 107.00 | 2022-11-14 | 85 | 6 | 4 | Actual |
| 21450 | 9.27 | 2024-01-15 | 85 | 5 | 11 | Actual |
| 3327 | 123.81 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 16690 | 99.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 12947 | 100.00 | 2023-05-15 | 85 | 3 | 6 | Budget |
| 12052 | 150.00 | 2023-04-14 | 85 | 1 | 7 | Actual |
| 28904 | 100.76 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 31606 | 223.00 | 2024-11-13 | 85 | 1 | 5 | Actual |
| 12520 | 30.00 | 2023-05-15 | 85 | 7 | 3 | Budget |
| 13545 | 200.00 | 2023-06-14 | 85 | 6 | 3 | Actual |
| 9267 | 100.00 | 2023-02-12 | 85 | 6 | 4 | Budget |
| 21666 | 185.00 | 2024-02-12 | 85 | 6 | 3 | Actual |
| 16841 | 88.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
| 4017 | 81.00 | 2022-09-14 | 85 | 4 | 6 | Actual |
| 21396 | 45.44 | 2024-01-15 | 85 | 3 | 11 | Actual |
| 6964 | 200.00 | 2022-12-15 | 85 | 1 | 4 | Budget |
| 5247 | 89.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
| 15538 | 158.00 | 2023-08-15 | 85 | 6 | 3 | Actual |
| 19485 | 3.95 | 2023-11-14 | 85 | 1 | 12 | Actual |
| 13322 | 100.00 | 2023-05-15 | 85 | 1 | 8 | Budget |
| 36445 | 331.00 | 2025-03-15 | 85 | 1 | 7 | Actual |
| 29644 | 306.00 | 2024-09-13 | 85 | 1 | 7 | Actual |
| 21071 | 77.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 14559 | 190.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 20456 | 39.06 | 2023-12-15 | 85 | 6 | 11 | Actual |
| 3656 | 126.00 | 2022-09-14 | 85 | 6 | 4 | Actual |
| 30093 | 139.06 | 2024-09-13 | 85 | 6 | 12 | Actual |
| 36767 | 34.80 | 2025-03-15 | 85 | 5 | 11 | Actual |
| 2212 | 70.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
| 32108 | 134.80 | 2024-11-13 | 85 | 1 | 11 | Actual |
| 36885 | 19.91 | 2025-03-15 | 85 | 2 | 12 | Actual |
| 13243 | 141.00 | 2023-05-15 | 85 | 6 | 7 | Actual |
| 31038 | 94.38 | 2024-10-14 | 85 | 3 | 11 | Actual |
| 33642 | 275.00 | 2025-01-14 | 85 | 1 | 3 | Actual |
| 32963 | 103.00 | 2024-12-14 | 85 | 6 | 6 | Actual |
| 20541 | 3.95 | 2023-12-15 | 85 | 2 | 12 | Actual |
| 11973 | 74.00 | 2023-04-14 | 85 | 6 | 6 | Actual |
| 556 | 30.00 | 2022-06-14 | 85 | 2 | 6 | Budget |
| 24147 | 150.00 | 2024-04-13 | 85 | 6 | 7 | Actual |
| 27431 | 343.51 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 23019 | 53.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
| 840 | 142.00 | 2022-06-14 | 85 | 1 | 7 | Actual |
| 35295 | 285.00 | 2025-02-12 | 85 | 1 | 7 | Actual |
| 13479 | 1562.20 | 2023-06-13 | 85 | 7 | 5 | Actual |
| 16127 | 125.33 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 34912 | 361.00 | 2025-02-12 | 85 | 1 | 4 | Actual |
| 18783 | 105.00 | 2023-11-14 | 85 | 1 | 5 | Actual |
| 19227 | 125.33 | 2023-11-14 | 85 | 6 | 8 | Actual |
| 11502 | 135.00 | 2023-04-14 | 85 | 6 | 4 | Actual |
| 11393 | 17.00 | 2023-04-14 | 85 | 7 | 3 | Actual |
| 5246 | 90.00 | 2022-10-15 | 85 | 6 | 6 | Budget |
| 25465 | 20.97 | 2024-05-14 | 85 | 5 | 11 | Actual |
| 16362 | 34.80 | 2023-08-15 | 85 | 6 | 11 | Actual |
| 8508 | 70.00 | 2023-01-15 | 85 | 4 | 6 | Budget |
| 33734 | 60.00 | 2025-01-14 | 85 | 7 | 3 | Actual |
| 38397 | 188.00 | 2025-05-15 | 85 | 6 | 4 | Actual |
| 605 | 100.00 | 2022-06-14 | 85 | 3 | 6 | Budget |
| 34086 | 74.00 | 2025-01-14 | 85 | 6 | 6 | Actual |
| 3269 | 91.99 | 2022-08-15 | 85 | 2 | 8 | Actual |
| 34735 | 113.53 | 2025-01-14 | 85 | 6 | 13 | Actual |
| 36480 | 232.00 | 2025-03-15 | 85 | 6 | 7 | Actual |
| 18983 | 33.00 | 2023-11-14 | 85 | 5 | 6 | Actual |
| 36600 | 175.33 | 2025-03-15 | 85 | 6 | 8 | Actual |
| 15658 | 112.00 | 2023-08-15 | 85 | 6 | 4 | Actual |
| 25053 | 27.00 | 2024-05-14 | 85 | 5 | 6 | Actual |
| 38900 | 190.48 | 2025-05-15 | 85 | 6 | 8 | Actual |
| 28525 | 198.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 26119 | 38.00 | 2024-06-13 | 85 | 5 | 6 | Actual |
| 27694 | 100.76 | 2024-07-14 | 85 | 6 | 11 | Actual |
| 26930 | 77.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 36275 | 29.00 | 2025-03-15 | 85 | 2 | 6 | Actual |
| 31806 | 48.00 | 2024-11-13 | 85 | 5 | 6 | Actual |
| 15294 | 27.36 | 2023-07-15 | 85 | 3 | 11 | Actual |
| 37425 | 31.00 | 2025-04-14 | 85 | 2 | 6 | Actual |
| 18606 | 162.00 | 2023-11-14 | 85 | 6 | 3 | Actual |
| 6511 | 144.00 | 2022-11-14 | 85 | 6 | 7 | Actual |
| 13371 | 117.75 | 2023-05-15 | 85 | 2 | 8 | Actual |
| 33974 | 32.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
| 38838 | 376.85 | 2025-05-15 | 85 | 1 | 8 | Actual |
| 1352 | 200.00 | 2022-07-15 | 85 | 1 | 4 | Budget |
| 32460 | 113.53 | 2024-11-13 | 85 | 6 | 13 | Actual |
| 21369 | 28.42 | 2024-01-15 | 85 | 2 | 11 | Actual |
| 19015 | 75.00 | 2023-11-14 | 85 | 6 | 6 | Actual |
| 6838 | 82.00 | 2022-12-15 | 85 | 6 | 3 | Actual |
| 26482 | 40.12 | 2024-06-13 | 85 | 3 | 11 | Actual |
| 12569 | 200.00 | 2023-05-15 | 85 | 1 | 4 | Budget |
| 33054 | 222.00 | 2024-12-14 | 85 | 6 | 7 | Actual |
| 13103 | 81.00 | 2023-05-15 | 85 | 6 | 6 | Actual |
| 8615 | 80.00 | 2023-01-15 | 85 | 6 | 6 | Budget |
| 1777 | 79.00 | 2022-07-15 | 85 | 4 | 6 | Actual |
| 2211 | 126.84 | 2022-07-15 | 85 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-11-14 | 85 | 1 | 8 | Actual |
| 12381 | 100.00 | 2023-05-15 | 85 | 1 | 3 | Budget |
| 11582 | 200.00 | 2023-04-14 | 85 | 1 | 5 | Budget |
| 11723 | 98.00 | 2023-04-14 | 85 | 1 | 6 | Actual |
| 35388 | 373.82 | 2025-02-12 | 85 | 1 | 8 | Actual |
| 23350 | 32.67 | 2024-03-14 | 85 | 2 | 11 | Actual |
| 35736 | 44.38 | 2025-02-12 | 85 | 2 | 12 | Actual |
| 38548 | 85.00 | 2025-05-15 | 85 | 1 | 6 | Actual |
| 14292 | 41.19 | 2023-06-14 | 85 | 3 | 11 | Actual |
| 28812 | 17.78 | 2024-08-14 | 85 | 5 | 11 | Actual |
| 21341 | 49.70 | 2024-01-15 | 85 | 1 | 11 | Actual |
| 5141 | 52.00 | 2022-10-15 | 85 | 4 | 6 | Actual |
| 29912 | 90.12 | 2024-09-13 | 85 | 3 | 11 | Actual |
| 29051 | 185.47 | 2024-08-14 | 85 | 2 | 13 | Actual |
| 14468 | 11.40 | 2023-06-14 | 85 | 6 | 12 | Actual |
| 22699 | 69.00 | 2024-03-14 | 85 | 7 | 3 | Actual |
| 26509 | 37.99 | 2024-06-13 | 85 | 4 | 11 | Actual |
| 9870 | 100.00 | 2023-02-12 | 85 | 6 | 7 | Budget |
| 14237 | 53.95 | 2023-06-14 | 85 | 1 | 11 | Actual |
| 13821 | 87.00 | 2023-06-14 | 85 | 1 | 6 | Actual |
| 29885 | 32.67 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 8364 | 100.00 | 2023-01-15 | 85 | 1 | 6 | Budget |
| 19340 | 17.78 | 2023-11-14 | 85 | 3 | 11 | Actual |
| 34584 | 34.80 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 15321 | 41.19 | 2023-07-15 | 85 | 4 | 11 | Actual |
| 16006 | 205.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 15836 | 15.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 28293 | 109.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
| 16948 | 36.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 10382 | 108.00 | 2023-03-15 | 85 | 6 | 4 | Actual |
| 27780 | 22.04 | 2024-07-14 | 85 | 2 | 12 | Actual |
| 8835 | 185.93 | 2023-01-15 | 85 | 1 | 8 | Actual |
| 33762 | 301.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 14352 | 42.25 | 2023-06-14 | 85 | 6 | 11 | Actual |
| 4918 | 132.00 | 2022-10-15 | 85 | 6 | 5 | Actual |
| 8286 | 112.00 | 2023-01-15 | 85 | 6 | 5 | Actual |
| 1632 | 90.00 | 2022-07-15 | 85 | 1 | 6 | Budget |
| 8224 | 147.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 31185 | 35.87 | 2024-10-14 | 85 | 2 | 12 | Actual |
| 14020 | 158.00 | 2023-06-14 | 85 | 1 | 7 | Actual |
| 28932 | 19.91 | 2024-08-14 | 85 | 2 | 12 | Actual |
| 17814 | 134.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
| 14884 | 88.00 | 2023-07-15 | 85 | 3 | 6 | Actual |
| 12948 | 103.00 | 2023-05-15 | 85 | 3 | 6 | Actual |
Generated 2025-07-15 01:51:43.900 UTC