[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 594 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29973 | 94.38 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 7386 | 74.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
| 287 | 100.00 | 2022-11-14 | 85 | 6 | 4 | Budget |
| 26012 | 50.00 | 2024-11-13 | 85 | 1 | 6 | Actual |
| 26119 | 38.00 | 2024-11-13 | 85 | 5 | 6 | Actual |
| 9731 | 71.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 33855 | 202.00 | 2025-06-16 | 85 | 1 | 5 | Actual |
| 1777 | 79.00 | 2022-12-15 | 85 | 4 | 6 | Actual |
| 37687 | 363.21 | 2025-09-14 | 85 | 1 | 8 | Actual |
| 6169 | 40.00 | 2023-04-16 | 85 | 2 | 6 | Budget |
| 21843 | 155.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
| 22517 | 3.95 | 2024-07-14 | 85 | 1 | 12 | Actual |
| 20368 | 17.78 | 2024-05-16 | 85 | 3 | 11 | Actual |
| 4589 | 60.00 | 2023-03-17 | 85 | 6 | 3 | Budget |
| 38154 | 113.53 | 2025-09-14 | 85 | 2 | 13 | Actual |
| 21015 | 64.00 | 2024-06-16 | 85 | 4 | 6 | Actual |
| 15267 | 10.33 | 2023-12-15 | 85 | 2 | 11 | Actual |
| 32765 | 226.00 | 2025-05-16 | 85 | 6 | 5 | Actual |
| 7339 | 100.00 | 2023-05-17 | 85 | 3 | 6 | Budget |
| 36799 | 79.48 | 2025-08-15 | 85 | 6 | 11 | Actual |
| 2798 | 30.00 | 2023-01-15 | 85 | 2 | 6 | Budget |
| 7387 | 70.00 | 2023-05-17 | 85 | 4 | 6 | Budget |
| 10928 | 158.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 26570 | 43.31 | 2024-11-13 | 85 | 6 | 11 | Actual |
| 19072 | 212.00 | 2024-04-15 | 85 | 1 | 7 | Actual |
| 28433 | 89.00 | 2025-01-14 | 85 | 6 | 6 | Actual |
| 20989 | 92.00 | 2024-06-16 | 85 | 3 | 6 | Actual |
| 39377 | 1255.50 | 2025-11-13 | 85 | 7 | 3 | Actual |
| 22854 | 105.00 | 2024-08-14 | 85 | 6 | 5 | Actual |
| 27551 | 143.31 | 2024-12-14 | 85 | 1 | 11 | Actual |
| 28023 | 203.00 | 2025-01-14 | 85 | 6 | 3 | Actual |
| 4449 | 125.33 | 2023-02-14 | 85 | 6 | 8 | Actual |
| 37889 | 96.51 | 2025-09-14 | 85 | 4 | 11 | Actual |
| 16690 | 99.00 | 2024-02-14 | 85 | 6 | 4 | Actual |
| 37305 | 240.00 | 2025-09-14 | 85 | 1 | 5 | Actual |
| 13322 | 100.00 | 2023-10-15 | 85 | 1 | 8 | Budget |
| 16748 | 149.00 | 2024-02-14 | 85 | 1 | 5 | Actual |
| 13102 | 80.00 | 2023-10-15 | 85 | 6 | 6 | Budget |
| 14678 | 91.00 | 2023-12-15 | 85 | 6 | 4 | Actual |
| 37453 | 97.00 | 2025-09-14 | 85 | 3 | 6 | Actual |
| 8286 | 112.00 | 2023-06-17 | 85 | 6 | 5 | Actual |
| 11581 | 163.00 | 2023-09-14 | 85 | 1 | 5 | Actual |
| 13182 | 200.00 | 2023-10-15 | 85 | 1 | 7 | Budget |
| 30267 | 334.00 | 2025-03-16 | 85 | 1 | 3 | Actual |
| 27898 | 188.97 | 2024-12-14 | 85 | 2 | 13 | Actual |
| 31336 | 127.57 | 2025-03-16 | 85 | 6 | 13 | Actual |
| 31011 | 32.67 | 2025-03-16 | 85 | 2 | 11 | Actual |
| 19691 | 75.00 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 30925 | 249.57 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 13902 | 56.00 | 2023-11-14 | 85 | 4 | 6 | Actual |
| 8509 | 63.00 | 2023-06-17 | 85 | 4 | 6 | Actual |
| 37092 | 349.00 | 2025-09-14 | 85 | 1 | 3 | Actual |
| 36566 | 173.81 | 2025-08-15 | 85 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 18189 | 108.66 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 5840 | 223.00 | 2023-04-16 | 85 | 1 | 4 | Actual |
| 20749 | 192.00 | 2024-06-16 | 85 | 1 | 4 | Actual |
| 5652 | 90.00 | 2023-04-16 | 85 | 1 | 3 | Actual |
| 32190 | 85.87 | 2025-04-15 | 85 | 4 | 11 | Actual |
| 23824 | 143.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 4588 | 59.00 | 2023-03-17 | 85 | 6 | 3 | Actual |
| 4529 | 90.00 | 2023-03-17 | 85 | 1 | 3 | Actual |
| 24467 | 67.78 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 3000 | 104.00 | 2023-01-15 | 85 | 6 | 6 | Actual |
| 3268 | 60.00 | 2023-01-15 | 85 | 2 | 8 | Budget |
| 21163 | 142.00 | 2024-06-16 | 85 | 6 | 7 | Actual |
| 30573 | 100.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
| 12520 | 30.00 | 2023-10-15 | 85 | 7 | 3 | Budget |
| 39402 | -2414.80 | 2025-11-13 | 85 | 7 | 12 | Actual |
| 37035 | 125.82 | 2025-08-15 | 85 | 6 | 13 | Actual |
| 2024 | 100.00 | 2022-12-15 | 85 | 6 | 7 | Budget |
| 16627 | 79.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
| 13545 | 200.00 | 2023-11-14 | 85 | 6 | 3 | Actual |
| 26838 | 276.00 | 2024-12-14 | 85 | 1 | 3 | Actual |
| 9206 | 202.00 | 2023-07-15 | 85 | 1 | 4 | Actual |
| 15716 | 116.00 | 2024-01-15 | 85 | 1 | 5 | Actual |
| 10789 | 50.00 | 2023-08-15 | 85 | 5 | 6 | Budget |
| 8084 | 200.00 | 2023-06-17 | 85 | 1 | 4 | Budget |
| 36480 | 232.00 | 2025-08-15 | 85 | 6 | 7 | Actual |
| 11502 | 135.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 17510 | 13.53 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 25027 | 53.00 | 2024-10-14 | 85 | 4 | 6 | Actual |
| 20934 | 65.00 | 2024-06-16 | 85 | 1 | 6 | Actual |
| 7959 | 70.00 | 2023-06-17 | 85 | 6 | 3 | Budget |
| 17360 | 11.40 | 2024-02-14 | 85 | 5 | 11 | Actual |
| 17872 | 91.00 | 2024-03-16 | 85 | 1 | 6 | Actual |
| 34827 | 179.00 | 2025-07-15 | 85 | 6 | 3 | Actual |
| 38838 | 376.85 | 2025-10-15 | 85 | 1 | 8 | Actual |
| 9673 | 40.00 | 2023-07-15 | 85 | 5 | 6 | Budget |
| 3406 | 90.00 | 2023-02-14 | 85 | 1 | 3 | Budget |
| 6449 | 211.00 | 2023-04-16 | 85 | 1 | 7 | Actual |
| 18308 | 11.40 | 2024-03-16 | 85 | 2 | 11 | Actual |
| 2102 | 100.00 | 2022-12-15 | 85 | 1 | 8 | Budget |
| 2023 | 121.00 | 2022-12-15 | 85 | 6 | 7 | Actual |
| 15355 | 61.40 | 2023-12-15 | 85 | 6 | 11 | Actual |
| 6370 | 90.00 | 2023-04-16 | 85 | 6 | 6 | Budget |
| 12898 | 34.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 14736 | 155.00 | 2023-12-15 | 85 | 1 | 5 | Actual |
| 38127 | 90.73 | 2025-09-14 | 85 | 1 | 13 | Actual |
| 39101 | 117.78 | 2025-10-15 | 85 | 6 | 11 | Actual |
| 6512 | 100.00 | 2023-04-16 | 85 | 6 | 7 | Budget |
| 23611 | 264.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
| 37479 | 81.00 | 2025-09-14 | 85 | 4 | 6 | Actual |
| 11582 | 200.00 | 2023-09-14 | 85 | 1 | 5 | Budget |
| 21877 | 100.00 | 2024-07-14 | 85 | 6 | 5 | Actual |
| 15916 | 46.00 | 2024-01-15 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2023-04-16 | 85 | 5 | 6 | Budget |
| 5980 | 164.00 | 2023-04-16 | 85 | 1 | 5 | Actual |
| 22699 | 69.00 | 2024-08-14 | 85 | 7 | 3 | Actual |
| 28235 | 204.00 | 2025-01-14 | 85 | 6 | 5 | Actual |
| 9021 | 101.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 6965 | 176.00 | 2023-05-17 | 85 | 1 | 4 | Actual |
| 9266 | 157.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
| 37538 | 95.00 | 2025-09-14 | 85 | 6 | 6 | Actual |
| 2942 | 47.00 | 2023-01-15 | 85 | 5 | 6 | Actual |
| 9579 | 111.00 | 2023-07-15 | 85 | 3 | 6 | Actual |
| 9730 | 80.00 | 2023-07-15 | 85 | 6 | 6 | Budget |
| 508 | 90.00 | 2022-11-14 | 85 | 1 | 6 | Budget |
| 34584 | 34.80 | 2025-06-16 | 85 | 2 | 12 | Actual |
| 17073 | 135.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
| 17251 | 57.14 | 2024-02-14 | 85 | 1 | 11 | Actual |
| 16219 | 65.65 | 2024-01-15 | 85 | 1 | 11 | Actual |
| 10696 | 100.00 | 2023-08-15 | 85 | 3 | 6 | Budget |
| 10461 | 144.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 1492 | 190.00 | 2022-12-15 | 85 | 1 | 5 | Actual |
| 31513 | 339.00 | 2025-04-15 | 85 | 1 | 4 | Actual |
| 17979 | 29.00 | 2024-03-16 | 85 | 5 | 6 | Actual |
| 10988 | 142.00 | 2023-08-15 | 85 | 6 | 7 | Actual |
| 36976 | 132.83 | 2025-08-15 | 85 | 1 | 13 | Actual |
| 20422 | 23.10 | 2024-05-16 | 85 | 5 | 11 | Actual |
| 14143 | 110.17 | 2023-11-14 | 85 | 2 | 8 | Actual |
| 8085 | 205.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
| 25236 | 295.03 | 2024-10-14 | 85 | 1 | 8 | Actual |
| 8756 | 135.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
| 14410 | 7.14 | 2023-11-14 | 85 | 1 | 12 | Actual |
| 26067 | 80.00 | 2024-11-13 | 85 | 3 | 6 | Actual |
| 6838 | 82.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 17687 | 140.00 | 2024-03-16 | 85 | 1 | 4 | Actual |
| 3221 | 243.51 | 2023-01-15 | 85 | 1 | 8 | Actual |
| 31839 | 81.00 | 2025-04-15 | 85 | 6 | 6 | Actual |
| 10197 | 71.00 | 2023-08-15 | 85 | 6 | 3 | Actual |
| 24525 | 7.14 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 2477 | 228.00 | 2023-01-15 | 85 | 1 | 4 | Actual |
| 36445 | 331.00 | 2025-08-15 | 85 | 1 | 7 | Actual |
| 15538 | 158.00 | 2024-01-15 | 85 | 6 | 3 | Actual |
| 5188 | 40.00 | 2023-03-17 | 85 | 5 | 6 | Budget |
| 12709 | 172.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
| 38780 | 204.00 | 2025-10-15 | 85 | 6 | 7 | Actual |
| 27281 | 77.00 | 2024-12-14 | 85 | 6 | 6 | Actual |
| 4856 | 167.00 | 2023-03-17 | 85 | 1 | 5 | Actual |
| 32308 | 98.63 | 2025-04-15 | 85 | 1 | 12 | Actual |
| 39067 | 13.53 | 2025-10-15 | 85 | 5 | 11 | Actual |
| 18606 | 162.00 | 2024-04-15 | 85 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 12521 | 38.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 18222 | 167.75 | 2024-03-16 | 85 | 6 | 8 | Actual |
| 34703 | 138.10 | 2025-06-16 | 85 | 2 | 13 | Actual |
| 12302 | 104.11 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 22016 | 60.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
| 22426 | 43.31 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 29587 | 81.00 | 2025-02-13 | 85 | 6 | 6 | Actual |
| 22762 | 97.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 13488 | 1248.80 | 2023-11-13 | 85 | 7 | 8 | Actual |
| 32517 | 275.00 | 2025-05-16 | 85 | 1 | 3 | Actual |
| 20541 | 3.95 | 2024-05-16 | 85 | 2 | 12 | Actual |
| 1087 | 101.08 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 1680 | 30.00 | 2022-12-15 | 85 | 2 | 6 | Budget |
| 4917 | 100.00 | 2023-03-17 | 85 | 6 | 5 | Budget |
| 24352 | 20.97 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 2848 | 120.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
| 1632 | 90.00 | 2022-12-15 | 85 | 1 | 6 | Budget |
| 37595 | 282.00 | 2025-09-14 | 85 | 1 | 7 | Actual |
| 22372 | 28.42 | 2024-07-14 | 85 | 2 | 11 | Actual |
| 18663 | 37.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 35330 | 236.00 | 2025-07-15 | 85 | 6 | 7 | Actual |
| 29389 | 185.00 | 2025-02-13 | 85 | 6 | 5 | Actual |
| 29554 | 45.00 | 2025-02-13 | 85 | 5 | 6 | Actual |
| 38362 | 360.00 | 2025-10-15 | 85 | 1 | 4 | Actual |
| 14055 | 190.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
| 36035 | 55.00 | 2025-08-15 | 85 | 7 | 3 | Actual |
| 31641 | 212.00 | 2025-04-15 | 85 | 6 | 5 | Actual |
| 31806 | 48.00 | 2025-04-15 | 85 | 5 | 6 | Actual |
| 28525 | 198.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
| 15751 | 130.00 | 2024-01-15 | 85 | 6 | 5 | Actual |
| 36686 | 53.95 | 2025-08-15 | 85 | 2 | 11 | Actual |
| 34355 | 173.10 | 2025-06-16 | 85 | 1 | 11 | Actual |
| 7163 | 100.00 | 2023-05-17 | 85 | 6 | 5 | Budget |
| 11914 | 36.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 23464 | 53.95 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 6511 | 144.00 | 2023-04-16 | 85 | 6 | 7 | Actual |
| 4064 | 46.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
| 11067 | 100.00 | 2023-08-15 | 85 | 1 | 8 | Budget |
| 1412 | 123.00 | 2022-12-15 | 85 | 6 | 4 | Actual |
| 13371 | 117.75 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 32963 | 103.00 | 2025-05-16 | 85 | 6 | 6 | Actual |
| 15239 | 64.59 | 2023-12-15 | 85 | 1 | 11 | Actual |
| 4666 | 30.00 | 2023-03-17 | 85 | 7 | 3 | Budget |
| 12772 | 101.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
| 37916 | 13.53 | 2025-09-14 | 85 | 5 | 11 | Actual |
| 11723 | 98.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
| 12301 | 80.00 | 2023-09-14 | 85 | 6 | 8 | Budget |
| 36658 | 162.46 | 2025-08-15 | 85 | 1 | 11 | Actual |
| 4264 | 100.00 | 2023-02-14 | 85 | 6 | 7 | Budget |
| 19904 | 76.00 | 2024-05-16 | 85 | 1 | 6 | Actual |
| 27780 | 22.04 | 2024-12-14 | 85 | 2 | 12 | Actual |
| 15836 | 15.00 | 2024-01-15 | 85 | 2 | 6 | Actual |
| 98 | 82.00 | 2022-11-14 | 85 | 6 | 3 | Actual |
| 1824 | 35.00 | 2022-12-15 | 85 | 5 | 6 | Actual |
| 32016 | 205.63 | 2025-04-15 | 85 | 2 | 8 | Actual |
| 6964 | 200.00 | 2023-05-17 | 85 | 1 | 4 | Budget |
| 24552 | 2.89 | 2024-09-13 | 85 | 2 | 12 | Actual |
| 34383 | 32.67 | 2025-06-16 | 85 | 2 | 11 | Actual |
| 32427 | 180.20 | 2025-04-15 | 85 | 2 | 13 | Actual |
| 13848 | 22.00 | 2023-11-14 | 85 | 2 | 6 | Actual |
| 19959 | 88.00 | 2024-05-16 | 85 | 3 | 6 | Actual |
| 39386 | -105.00 | 2025-11-13 | 85 | 7 | 6 | Actual |
| 8285 | 100.00 | 2023-06-17 | 85 | 6 | 5 | Budget |
| 8835 | 185.93 | 2023-06-17 | 85 | 1 | 8 | Actual |
| 4204 | 126.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
| 18423 | 39.06 | 2024-03-16 | 85 | 6 | 11 | Actual |
| 2750 | 90.00 | 2023-01-15 | 85 | 1 | 6 | Budget |
| 1729 | 100.00 | 2022-12-15 | 85 | 3 | 6 | Budget |
| 10848 | 92.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 33974 | 32.00 | 2025-06-16 | 85 | 2 | 6 | Actual |
| 3736 | 133.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
| 31065 | 77.36 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 32250 | 82.68 | 2025-04-15 | 85 | 6 | 11 | Actual |
| 28108 | 395.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 35388 | 373.82 | 2025-07-15 | 85 | 1 | 8 | Actual |
| 25053 | 27.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
| 31699 | 99.00 | 2025-04-15 | 85 | 1 | 6 | Actual |
| 19394 | 23.10 | 2024-04-15 | 85 | 5 | 11 | Actual |
| 21723 | 34.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 25438 | 27.36 | 2024-10-14 | 85 | 4 | 11 | Actual |
| 34002 | 116.00 | 2025-06-16 | 85 | 3 | 6 | Actual |
| 25673 | -4182.20 | 2024-11-12 | 85 | 7 | 11 | Actual |
| 3142 | 100.00 | 2023-01-15 | 85 | 6 | 7 | Budget |
| 6371 | 64.00 | 2023-04-16 | 85 | 6 | 6 | Actual |
| 24113 | 200.00 | 2024-09-13 | 85 | 1 | 7 | Actual |
| 23322 | 50.76 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 32108 | 134.80 | 2025-04-15 | 85 | 1 | 11 | Actual |
| 39187 | 44.38 | 2025-10-15 | 85 | 2 | 12 | Actual |
| 25498 | 53.95 | 2024-10-14 | 85 | 6 | 11 | Actual |
| 10646 | 40.00 | 2023-08-15 | 85 | 2 | 6 | Budget |
| 12051 | 200.00 | 2023-09-14 | 85 | 1 | 7 | Budget |
| 6168 | 43.00 | 2023-04-16 | 85 | 2 | 6 | Actual |
| 18903 | 30.00 | 2024-04-15 | 85 | 2 | 6 | Actual |
| 9080 | 70.00 | 2023-07-15 | 85 | 6 | 3 | Budget |
| 10519 | 117.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 32609 | 94.00 | 2025-05-16 | 85 | 7 | 3 | Actual |
| 38397 | 188.00 | 2025-10-15 | 85 | 6 | 4 | Actual |
| 19340 | 17.78 | 2024-04-15 | 85 | 3 | 11 | Actual |
| 8036 | 30.00 | 2023-06-17 | 85 | 7 | 3 | Budget |
| 19015 | 75.00 | 2024-04-15 | 85 | 6 | 6 | Actual |
| 11175 | 80.00 | 2023-08-15 | 85 | 6 | 8 | Budget |
| 19600 | 267.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
| 38745 | 317.00 | 2025-10-15 | 85 | 1 | 7 | Actual |
| 20784 | 116.00 | 2024-06-16 | 85 | 6 | 4 | Actual |
| 25615 | 8.21 | 2024-10-14 | 85 | 6 | 12 | Actual |
| 34464 | 27.36 | 2025-06-16 | 85 | 5 | 11 | Actual |
| 18818 | 147.00 | 2024-04-15 | 85 | 6 | 5 | Actual |
| 38490 | 234.00 | 2025-10-15 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2023-02-14 | 85 | 6 | 5 | Budget |
| 4528 | 90.00 | 2023-03-17 | 85 | 1 | 3 | Budget |
| 9627 | 61.00 | 2023-07-15 | 85 | 4 | 6 | Actual |
| 509 | 106.00 | 2022-11-14 | 85 | 1 | 6 | Actual |
| 29261 | 308.00 | 2025-02-13 | 85 | 1 | 4 | Actual |
| 5901 | 107.00 | 2023-04-16 | 85 | 6 | 4 | Actual |
| 6839 | 70.00 | 2023-05-17 | 85 | 6 | 3 | Budget |
| 33734 | 60.00 | 2025-06-16 | 85 | 7 | 3 | Actual |
| 30680 | 47.00 | 2025-03-16 | 85 | 5 | 6 | Actual |
| 23350 | 32.67 | 2024-08-14 | 85 | 2 | 11 | Actual |
| 38455 | 202.00 | 2025-10-15 | 85 | 1 | 5 | Actual |
| 11913 | 50.00 | 2023-09-14 | 85 | 5 | 6 | Budget |
| 33642 | 275.00 | 2025-06-16 | 85 | 1 | 3 | Actual |
| 7898 | 100.00 | 2023-06-17 | 85 | 1 | 3 | Budget |
| 23144 | 206.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 5715 | 60.00 | 2023-04-16 | 85 | 6 | 3 | Budget |
| 7759 | 93.51 | 2023-05-17 | 85 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-12-15 | 85 | 6 | 8 | Actual |
| 23972 | 93.00 | 2024-09-13 | 85 | 3 | 6 | Actual |
| 6917 | 26.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 18931 | 84.00 | 2024-04-15 | 85 | 3 | 6 | Actual |
| 9207 | 200.00 | 2023-07-15 | 85 | 1 | 4 | Budget |
| 16896 | 84.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
| 27083 | 157.00 | 2024-12-14 | 85 | 6 | 5 | Actual |
| 11254 | 127.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 28348 | 130.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
| 32217 | 28.42 | 2025-04-15 | 85 | 5 | 11 | Actual |
| 21962 | 25.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 6264 | 70.00 | 2023-04-16 | 85 | 4 | 6 | Budget |
| 23404 | 42.25 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 14020 | 158.00 | 2023-11-14 | 85 | 1 | 7 | Actual |
| 6450 | 200.00 | 2023-04-16 | 85 | 1 | 7 | Budget |
| 7572 | 200.00 | 2023-05-17 | 85 | 1 | 7 | Budget |
| 27931 | 194.24 | 2024-12-14 | 85 | 6 | 13 | Actual |
| 37398 | 93.00 | 2025-09-14 | 85 | 1 | 6 | Actual |
| 25794 | 53.00 | 2024-11-13 | 85 | 7 | 3 | Actual |
| 3141 | 110.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 22967 | 83.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 652 | 80.00 | 2022-11-14 | 85 | 4 | 6 | Budget |
| 21935 | 61.00 | 2024-07-14 | 85 | 1 | 6 | Actual |
| 34437 | 76.29 | 2025-06-16 | 85 | 4 | 11 | Actual |
| 30600 | 48.00 | 2025-03-16 | 85 | 2 | 6 | Actual |
| 36063 | 384.00 | 2025-08-15 | 85 | 1 | 4 | Actual |
| 5093 | 100.00 | 2023-03-17 | 85 | 3 | 6 | Budget |
| 8223 | 100.00 | 2023-06-17 | 85 | 1 | 5 | Budget |
| 10322 | 200.00 | 2023-08-15 | 85 | 1 | 4 | Budget |
| 30031 | 95.44 | 2025-02-13 | 85 | 1 | 12 | Actual |
| 18011 | 67.00 | 2024-03-16 | 85 | 6 | 6 | Actual |
| 30210 | 124.06 | 2025-02-13 | 85 | 6 | 13 | Actual |
| 3793 | 164.00 | 2023-02-14 | 85 | 6 | 5 | Actual |
| 13479 | 1562.20 | 2023-11-13 | 85 | 7 | 5 | Actual |
| 24641 | 298.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 5512 | 128.36 | 2023-03-17 | 85 | 2 | 8 | Actual |
| 1169 | 113.00 | 2022-12-15 | 85 | 1 | 3 | Actual |
| 24676 | 178.00 | 2024-10-14 | 85 | 6 | 3 | Actual |
| 29799 | 208.66 | 2025-02-13 | 85 | 6 | 8 | Actual |
| 5653 | 90.00 | 2023-04-16 | 85 | 1 | 3 | Budget |
| 25700 | 234.00 | 2024-11-13 | 85 | 1 | 3 | Actual |
| 23703 | 34.00 | 2024-09-13 | 85 | 7 | 3 | Actual |
| 13042 | 62.00 | 2023-10-15 | 85 | 5 | 6 | Actual |
| 24433 | 10.33 | 2024-09-13 | 85 | 5 | 11 | Actual |
| 10323 | 174.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 28966 | 123.10 | 2025-01-14 | 85 | 6 | 12 | Actual |
| 25659 | 1861.70 | 2024-11-12 | 85 | 7 | 5 | Actual |
| 16041 | 184.00 | 2024-01-15 | 85 | 6 | 7 | Actual |
| 31219 | 150.76 | 2025-03-16 | 85 | 6 | 12 | Actual |
| 23646 | 145.00 | 2024-09-13 | 85 | 6 | 3 | Actual |
| 2429 | 28.00 | 2023-01-15 | 85 | 7 | 3 | Actual |
| 5841 | 200.00 | 2023-04-16 | 85 | 1 | 4 | Budget |
| 1352 | 200.00 | 2022-12-15 | 85 | 1 | 4 | Budget |
| 28703 | 148.63 | 2025-01-14 | 85 | 1 | 11 | Actual |
| 9580 | 100.00 | 2023-07-15 | 85 | 3 | 6 | Budget |
| 605 | 100.00 | 2022-11-14 | 85 | 3 | 6 | Budget |
| 8941 | 70.00 | 2023-06-17 | 85 | 6 | 8 | Budget |
| 3220 | 100.00 | 2023-01-15 | 85 | 1 | 8 | Budget |
| 7711 | 100.00 | 2023-05-17 | 85 | 1 | 8 | Budget |
| 31485 | 69.00 | 2025-04-15 | 85 | 7 | 3 | Actual |
| 37835 | 26.29 | 2025-09-14 | 85 | 2 | 11 | Actual |
| 33677 | 164.00 | 2025-06-16 | 85 | 6 | 3 | Actual |
| 7242 | 100.00 | 2023-05-17 | 85 | 1 | 6 | Budget |
| 32850 | 27.00 | 2025-05-16 | 85 | 2 | 6 | Actual |
| 5573 | 80.00 | 2023-03-17 | 85 | 6 | 8 | Budget |
| 38866 | 143.51 | 2025-10-15 | 85 | 2 | 8 | Actual |
| 29528 | 70.00 | 2025-02-13 | 85 | 4 | 6 | Actual |
| 9996 | 70.00 | 2023-07-15 | 85 | 2 | 8 | Budget |
| 18280 | 55.02 | 2024-03-16 | 85 | 1 | 11 | Actual |
| 3873 | 103.00 | 2023-02-14 | 85 | 1 | 6 | Actual |
| 9081 | 69.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 21249 | 157.14 | 2024-06-16 | 85 | 2 | 8 | Actual |
| 38986 | 59.27 | 2025-10-15 | 85 | 2 | 11 | Actual |
| 8555 | 40.00 | 2023-06-17 | 85 | 5 | 6 | Budget |
| 25264 | 143.51 | 2024-10-14 | 85 | 2 | 8 | Actual |
| 4016 | 70.00 | 2023-02-14 | 85 | 4 | 6 | Budget |
| 25001 | 97.00 | 2024-10-14 | 85 | 3 | 6 | Actual |
| 29765 | 170.78 | 2025-02-13 | 85 | 2 | 8 | Actual |
| 9403 | 148.00 | 2023-07-15 | 85 | 6 | 5 | Actual |
| 17279 | 20.97 | 2024-02-14 | 85 | 2 | 11 | Actual |
| 12241 | 78.36 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 16161 | 187.45 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 4263 | 133.00 | 2023-02-14 | 85 | 6 | 7 | Actual |
| 36329 | 72.00 | 2025-08-15 | 85 | 4 | 6 | Actual |
| 3328 | 70.00 | 2023-01-15 | 85 | 6 | 8 | Budget |
| 12568 | 184.00 | 2023-10-15 | 85 | 1 | 4 | Actual |
| 7164 | 126.00 | 2023-05-17 | 85 | 6 | 5 | Actual |
| 4918 | 132.00 | 2023-03-17 | 85 | 6 | 5 | Actual |
| 38 | 100.00 | 2022-11-14 | 85 | 1 | 3 | Budget |
| 29939 | 82.68 | 2025-02-13 | 85 | 4 | 11 | Actual |
| 12114 | 110.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 25178 | 177.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 14292 | 41.19 | 2023-11-14 | 85 | 3 | 11 | Actual |
| 21283 | 135.93 | 2024-06-16 | 85 | 6 | 8 | Actual |
| 29737 | 384.42 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 4390 | 80.00 | 2023-02-14 | 85 | 2 | 8 | Budget |
| 31393 | 322.00 | 2025-04-15 | 85 | 1 | 3 | Actual |
| 16420 | 8.21 | 2024-01-15 | 85 | 1 | 12 | Actual |
| 9674 | 34.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
| 33020 | 322.00 | 2025-05-16 | 85 | 1 | 7 | Actual |
| 11644 | 151.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
| 28846 | 79.48 | 2025-01-14 | 85 | 6 | 11 | Actual |
| 2428 | 20.00 | 2023-01-15 | 85 | 7 | 3 | Budget |
| 35650 | 92.25 | 2025-07-15 | 85 | 6 | 11 | Actual |
| 28374 | 71.00 | 2025-01-14 | 85 | 4 | 6 | Actual |
| 33468 | 136.93 | 2025-05-16 | 85 | 6 | 12 | Actual |
| 27606 | 102.89 | 2024-12-14 | 85 | 3 | 11 | Actual |
| 10743 | 94.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 14437 | 3.95 | 2023-11-14 | 85 | 2 | 12 | Actual |
| 3595 | 196.00 | 2023-02-14 | 85 | 1 | 4 | Actual |
| 11867 | 70.00 | 2023-09-14 | 85 | 4 | 6 | Actual |
| 26427 | 82.68 | 2024-11-13 | 85 | 1 | 11 | Actual |
| 25678 | -3784.40 | 2024-11-12 | 85 | 7 | 12 | Actual |
| 23431 | 11.40 | 2024-08-14 | 85 | 5 | 11 | Actual |
| 38069 | 180.55 | 2025-09-14 | 85 | 6 | 12 | Actual |
| 25384 | 10.33 | 2024-10-14 | 85 | 2 | 11 | Actual |
| 3872 | 90.00 | 2023-02-14 | 85 | 1 | 6 | Budget |
| 7493 | 80.00 | 2023-05-17 | 85 | 6 | 6 | Budget |
| 10275 | 29.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
| 36767 | 34.80 | 2025-08-15 | 85 | 5 | 11 | Actual |
| 35736 | 44.38 | 2025-07-15 | 85 | 2 | 12 | Actual |
| 12193 | 100.00 | 2023-09-14 | 85 | 1 | 8 | Budget |
| 11315 | 60.00 | 2023-09-14 | 85 | 6 | 3 | Budget |
| 13244 | 100.00 | 2023-10-15 | 85 | 6 | 7 | Budget |
| 30863 | 476.85 | 2025-03-16 | 85 | 1 | 8 | Actual |
| 21071 | 77.00 | 2024-06-16 | 85 | 6 | 6 | Actual |
| 17394 | 64.59 | 2024-02-14 | 85 | 6 | 11 | Actual |
| 3547 | 32.00 | 2023-02-14 | 85 | 7 | 3 | Actual |
| 1553 | 105.00 | 2022-12-15 | 85 | 6 | 5 | Actual |
| 37127 | 233.00 | 2025-09-14 | 85 | 6 | 3 | Actual |
| 38958 | 128.42 | 2025-10-15 | 85 | 1 | 11 | Actual |
| 39383 | 1522.90 | 2025-11-13 | 85 | 7 | 5 | Actual |
| 758 | 86.00 | 2022-11-14 | 85 | 6 | 6 | Actual |
| 34086 | 74.00 | 2025-06-16 | 85 | 6 | 6 | Actual |
| 29176 | 173.00 | 2025-02-13 | 85 | 6 | 3 | Actual |
| 9809 | 200.00 | 2023-07-15 | 85 | 1 | 7 | Budget |
| 27660 | 34.80 | 2024-12-14 | 85 | 5 | 11 | Actual |
| 17479 | 5.01 | 2024-02-14 | 85 | 2 | 12 | Actual |
| 29141 | 317.00 | 2025-02-13 | 85 | 1 | 3 | Actual |
| 14237 | 53.95 | 2023-11-14 | 85 | 1 | 11 | Actual |
| 12995 | 89.00 | 2023-10-15 | 85 | 4 | 6 | Actual |
| 7434 | 40.00 | 2023-05-17 | 85 | 5 | 6 | Budget |
| 8461 | 100.00 | 2023-06-17 | 85 | 3 | 6 | Budget |
| 7899 | 91.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
| 6120 | 90.00 | 2023-04-16 | 85 | 1 | 6 | Budget |
| 39339 | 171.43 | 2025-10-15 | 85 | 6 | 13 | Actual |
| 32823 | 115.00 | 2025-05-16 | 85 | 1 | 6 | Actual |
| 7632 | 153.00 | 2023-05-17 | 85 | 6 | 7 | Actual |
| 10790 | 55.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 30059 | 20.97 | 2025-02-13 | 85 | 2 | 12 | Actual |
| 10136 | 97.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 28611 | 181.39 | 2025-01-14 | 85 | 2 | 8 | Actual |
| 10742 | 80.00 | 2023-08-15 | 85 | 4 | 6 | Budget |
| 27196 | 120.00 | 2024-12-14 | 85 | 3 | 6 | Actual |
| 840 | 142.00 | 2022-11-14 | 85 | 1 | 7 | Actual |
| 25653 | 1012.20 | 2024-11-12 | 85 | 7 | 3 | Actual |
| 8144 | 100.00 | 2023-06-17 | 85 | 6 | 4 | Budget |
| 26958 | 298.00 | 2024-12-14 | 85 | 1 | 4 | Actual |
| 5513 | 80.00 | 2023-03-17 | 85 | 2 | 8 | Budget |
| 36600 | 175.33 | 2025-08-15 | 85 | 6 | 8 | Actual |
| 7492 | 68.00 | 2023-05-17 | 85 | 6 | 6 | Actual |
| 38688 | 94.00 | 2025-10-15 | 85 | 6 | 6 | Actual |
| 29885 | 32.67 | 2025-02-13 | 85 | 2 | 11 | Actual |
| 13485 | 2463.30 | 2023-11-13 | 85 | 7 | 7 | Actual |
| 6590 | 100.00 | 2023-04-16 | 85 | 1 | 8 | Budget |
| 31726 | 31.00 | 2025-04-15 | 85 | 2 | 6 | Actual |
| 10137 | 100.00 | 2023-08-15 | 85 | 1 | 3 | Budget |
| 19811 | 131.00 | 2024-05-16 | 85 | 1 | 5 | Actual |
| 24233 | 135.93 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 33585 | 190.73 | 2025-05-16 | 85 | 6 | 13 | Actual |
| 30770 | 287.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
| 11255 | 100.00 | 2023-09-14 | 85 | 1 | 3 | Budget |
| 1305 | 17.00 | 2022-12-15 | 85 | 7 | 3 | Actual |
| 30654 | 57.00 | 2025-03-16 | 85 | 4 | 6 | Actual |
| 34618 | 158.21 | 2025-06-16 | 85 | 6 | 12 | Actual |
| 18691 | 176.00 | 2024-04-15 | 85 | 1 | 4 | Actual |
| 3079 | 200.00 | 2023-01-15 | 85 | 1 | 7 | Budget |
| 31988 | 382.91 | 2025-04-15 | 85 | 1 | 8 | Actual |
| 35944 | 246.00 | 2025-08-15 | 85 | 1 | 3 | Actual |
| 11973 | 74.00 | 2023-09-14 | 85 | 6 | 6 | Actual |
| 227 | 174.00 | 2022-11-14 | 85 | 1 | 4 | Actual |
| 20136 | 128.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
| 37505 | 57.00 | 2025-09-14 | 85 | 5 | 6 | Actual |
| 7290 | 40.00 | 2023-05-17 | 85 | 2 | 6 | Budget |
| 26455 | 34.80 | 2024-11-13 | 85 | 2 | 11 | Actual |
| 5792 | 34.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
| 16099 | 273.81 | 2024-01-15 | 85 | 1 | 8 | Actual |
| 24761 | 176.00 | 2024-10-14 | 85 | 1 | 4 | Actual |
| 35590 | 68.85 | 2025-07-15 | 85 | 4 | 11 | Actual |
| 22225 | 235.93 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 11770 | 55.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 2894 | 80.00 | 2023-01-15 | 85 | 4 | 6 | Budget |
| 10647 | 37.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 27050 | 224.00 | 2024-12-14 | 85 | 1 | 5 | Actual |
| 21632 | 249.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 28731 | 41.19 | 2025-01-14 | 85 | 2 | 11 | Actual |
| 24324 | 48.63 | 2024-09-13 | 85 | 1 | 11 | Actual |
| 29354 | 234.00 | 2025-02-13 | 85 | 1 | 5 | Actual |
| 8037 | 26.00 | 2023-06-17 | 85 | 7 | 3 | Actual |
| 24147 | 150.00 | 2024-09-13 | 85 | 6 | 7 | Actual |
| 13604 | 72.00 | 2023-11-14 | 85 | 7 | 3 | Actual |
| 16535 | 287.00 | 2024-02-14 | 85 | 1 | 3 | Actual |
| 33140 | 167.75 | 2025-05-16 | 85 | 2 | 8 | Actual |
| 27871 | 62.66 | 2024-12-14 | 85 | 1 | 13 | Actual |
| 9482 | 100.00 | 2023-07-15 | 85 | 1 | 6 | Budget |
| 35005 | 268.00 | 2025-07-15 | 85 | 1 | 5 | Actual |
| 17193 | 146.54 | 2024-02-14 | 85 | 6 | 8 | Actual |
| 5045 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Budget |
| 19846 | 108.00 | 2024-05-16 | 85 | 6 | 5 | Actual |
| 19543 | 9.27 | 2024-04-15 | 85 | 6 | 12 | Actual |
| 34676 | 125.82 | 2025-06-16 | 85 | 1 | 13 | Actual |
| 11066 | 235.93 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 5325 | 135.00 | 2023-03-17 | 85 | 1 | 7 | Actual |
| 8508 | 70.00 | 2023-06-17 | 85 | 4 | 6 | Budget |
| 4391 | 141.99 | 2023-02-14 | 85 | 2 | 8 | Actual |
| 13928 | 41.00 | 2023-11-14 | 85 | 5 | 6 | Actual |
| 26211 | 256.00 | 2024-11-13 | 85 | 1 | 7 | Actual |
| 12113 | 100.00 | 2023-09-14 | 85 | 6 | 7 | Budget |
| 7104 | 100.00 | 2023-05-17 | 85 | 1 | 5 | Budget |
| 31304 | 124.06 | 2025-03-16 | 85 | 2 | 13 | Actual |
| 21666 | 185.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 6591 | 213.21 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 14829 | 74.00 | 2023-12-15 | 85 | 1 | 6 | Actual |
| 2751 | 88.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 6699 | 80.00 | 2023-04-16 | 85 | 6 | 8 | Budget |
| 30387 | 314.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 11176 | 119.27 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 286 | 132.00 | 2022-11-14 | 85 | 6 | 4 | Actual |
| 37949 | 98.63 | 2025-09-14 | 85 | 6 | 11 | Actual |
| 35179 | 64.00 | 2025-07-15 | 85 | 4 | 6 | Actual |
| 36885 | 19.91 | 2025-08-15 | 85 | 2 | 12 | Actual |
| 12443 | 61.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 2535 | 100.00 | 2023-01-15 | 85 | 6 | 4 | Budget |
Generated 2025-12-15 02:33:10.680 UTC