[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 622
504 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 900 | 100.00 | 2022-11-17 | 85 | 6 | 7 | Budget |
| 2799 | 23.00 | 2023-01-18 | 85 | 2 | 6 | Actual |
| 24324 | 48.63 | 2024-09-16 | 85 | 1 | 11 | Actual |
| 9809 | 200.00 | 2023-07-18 | 85 | 1 | 7 | Budget |
| 15716 | 116.00 | 2024-01-18 | 85 | 1 | 5 | Actual |
| 27281 | 77.00 | 2024-12-17 | 85 | 6 | 6 | Actual |
| 7899 | 91.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 25673 | -4182.20 | 2024-11-15 | 85 | 7 | 11 | Actual |
| 7103 | 122.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 21423 | 43.31 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 8036 | 30.00 | 2023-06-20 | 85 | 7 | 3 | Budget |
| 23731 | 179.00 | 2024-09-16 | 85 | 1 | 4 | Actual |
| 7434 | 40.00 | 2023-05-20 | 85 | 5 | 6 | Budget |
| 7164 | 126.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 367 | 200.00 | 2022-11-17 | 85 | 1 | 5 | Budget |
| 23202 | 228.36 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 34054 | 49.00 | 2025-06-19 | 85 | 5 | 6 | Actual |
| 23464 | 53.95 | 2024-08-17 | 85 | 6 | 11 | Actual |
| 12442 | 60.00 | 2023-10-18 | 85 | 6 | 3 | Budget |
| 3468 | 63.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 3142 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 32609 | 94.00 | 2025-05-19 | 85 | 7 | 3 | Actual |
| 652 | 80.00 | 2022-11-17 | 85 | 4 | 6 | Budget |
| 23264 | 123.81 | 2024-08-17 | 85 | 6 | 8 | Actual |
| 23109 | 180.00 | 2024-08-17 | 85 | 1 | 7 | Actual |
| 24433 | 10.33 | 2024-09-16 | 85 | 5 | 11 | Actual |
| 34437 | 76.29 | 2025-06-19 | 85 | 4 | 11 | Actual |
| 27373 | 212.00 | 2024-12-17 | 85 | 6 | 7 | Actual |
| 8941 | 70.00 | 2023-06-20 | 85 | 6 | 8 | Budget |
| 2672 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 13928 | 41.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
| 32930 | 40.00 | 2025-05-19 | 85 | 5 | 6 | Actual |
| 19072 | 212.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 11819 | 110.00 | 2023-09-17 | 85 | 3 | 6 | Actual |
| 10790 | 55.00 | 2023-08-18 | 85 | 5 | 6 | Actual |
| 31011 | 32.67 | 2025-03-19 | 85 | 2 | 11 | Actual |
| 11066 | 235.93 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 17721 | 109.00 | 2024-03-19 | 85 | 6 | 4 | Actual |
| 12995 | 89.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 19691 | 75.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-10-18 | 85 | 6 | 3 | Actual |
| 8508 | 70.00 | 2023-06-20 | 85 | 4 | 6 | Budget |
| 11176 | 119.27 | 2023-08-18 | 85 | 6 | 8 | Actual |
| 25659 | 1861.70 | 2024-11-15 | 85 | 7 | 5 | Actual |
| 32342 | 134.80 | 2025-04-18 | 85 | 6 | 12 | Actual |
| 9159 | 30.00 | 2023-07-18 | 85 | 7 | 3 | Budget |
| 13876 | 67.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
| 12381 | 100.00 | 2023-10-18 | 85 | 1 | 3 | Budget |
| 10927 | 200.00 | 2023-08-18 | 85 | 1 | 7 | Budget |
| 16127 | 125.33 | 2024-01-18 | 85 | 2 | 8 | Actual |
| 37835 | 26.29 | 2025-09-17 | 85 | 2 | 11 | Actual |
| 7492 | 68.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 14319 | 28.42 | 2023-11-17 | 85 | 4 | 11 | Actual |
| 39386 | -105.00 | 2025-11-16 | 85 | 7 | 6 | Actual |
| 31185 | 35.87 | 2025-03-19 | 85 | 2 | 12 | Actual |
| 37538 | 95.00 | 2025-09-17 | 85 | 6 | 6 | Actual |
| 2211 | 126.84 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 28525 | 198.00 | 2025-01-17 | 85 | 6 | 7 | Actual |
| 23998 | 62.00 | 2024-09-16 | 85 | 4 | 6 | Actual |
| 38603 | 123.00 | 2025-10-18 | 85 | 3 | 6 | Actual |
| 36566 | 173.81 | 2025-08-18 | 85 | 2 | 8 | Actual |
| 10928 | 158.00 | 2023-08-18 | 85 | 1 | 7 | Actual |
| 5188 | 40.00 | 2023-03-20 | 85 | 5 | 6 | Budget |
| 25700 | 234.00 | 2024-11-16 | 85 | 1 | 3 | Actual |
| 33585 | 190.73 | 2025-05-19 | 85 | 6 | 13 | Actual |
| 9080 | 70.00 | 2023-07-18 | 85 | 6 | 3 | Budget |
| 16948 | 36.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 35769 | 180.55 | 2025-07-18 | 85 | 6 | 12 | Actual |
| 23917 | 90.00 | 2024-09-16 | 85 | 1 | 6 | Actual |
| 14143 | 110.17 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 33287 | 60.33 | 2025-05-19 | 85 | 3 | 11 | Actual |
| 3080 | 198.00 | 2023-01-18 | 85 | 1 | 7 | Actual |
| 27248 | 40.00 | 2024-12-17 | 85 | 5 | 6 | Actual |
| 23144 | 206.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
| 24406 | 43.31 | 2024-09-16 | 85 | 4 | 11 | Actual |
| 39306 | 183.71 | 2025-10-18 | 85 | 2 | 13 | Actual |
| 26246 | 198.00 | 2024-11-16 | 85 | 6 | 7 | Actual |
| 21935 | 61.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
| 556 | 30.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 22459 | 67.78 | 2024-07-17 | 85 | 6 | 11 | Actual |
| 25857 | 149.00 | 2024-11-16 | 85 | 6 | 4 | Actual |
| 17452 | 5.01 | 2024-02-17 | 85 | 1 | 12 | Actual |
| 14352 | 42.25 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 29141 | 317.00 | 2025-02-16 | 85 | 1 | 3 | Actual |
| 20934 | 65.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 25952 | 161.00 | 2024-11-16 | 85 | 6 | 5 | Actual |
| 25411 | 26.29 | 2024-10-17 | 85 | 3 | 11 | Actual |
| 26211 | 256.00 | 2024-11-16 | 85 | 1 | 7 | Actual |
| 22550 | 13.53 | 2024-07-17 | 85 | 6 | 12 | Actual |
| 26781 | 129.32 | 2024-11-16 | 85 | 6 | 13 | Actual |
| 27871 | 62.66 | 2024-12-17 | 85 | 1 | 13 | Actual |
| 11722 | 90.00 | 2023-09-17 | 85 | 1 | 6 | Budget |
| 24205 | 248.06 | 2024-09-16 | 85 | 1 | 8 | Actual |
| 21341 | 49.70 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 4391 | 141.99 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 1730 | 120.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 14468 | 11.40 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 32163 | 75.23 | 2025-04-18 | 85 | 3 | 11 | Actual |
| 4450 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 6590 | 100.00 | 2023-04-19 | 85 | 1 | 8 | Budget |
| 31699 | 99.00 | 2025-04-18 | 85 | 1 | 6 | Actual |
| 13545 | 200.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 6371 | 64.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 28758 | 69.91 | 2025-01-17 | 85 | 3 | 11 | Actual |
| 2751 | 88.00 | 2023-01-18 | 85 | 1 | 6 | Actual |
| 7340 | 111.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 6917 | 26.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 18222 | 167.75 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 16006 | 205.00 | 2024-01-18 | 85 | 1 | 7 | Actual |
| 6217 | 112.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 19811 | 131.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 13510 | 273.00 | 2023-11-17 | 85 | 1 | 3 | Actual |
| 38958 | 128.42 | 2025-10-18 | 85 | 1 | 11 | Actual |
| 6042 | 131.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 9626 | 70.00 | 2023-07-18 | 85 | 4 | 6 | Budget |
| 12302 | 104.11 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 37479 | 81.00 | 2025-09-17 | 85 | 4 | 6 | Actual |
| 6264 | 70.00 | 2023-04-19 | 85 | 4 | 6 | Budget |
| 12051 | 200.00 | 2023-09-17 | 85 | 1 | 7 | Budget |
| 27459 | 254.12 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 5574 | 114.72 | 2023-03-20 | 85 | 6 | 8 | Actual |
| 38154 | 113.53 | 2025-09-17 | 85 | 2 | 13 | Actual |
| 13604 | 72.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 38575 | 48.00 | 2025-10-18 | 85 | 2 | 6 | Actual |
| 3546 | 30.00 | 2023-02-17 | 85 | 7 | 3 | Budget |
| 28812 | 17.78 | 2025-01-17 | 85 | 5 | 11 | Actual |
| 1491 | 200.00 | 2022-12-18 | 85 | 1 | 5 | Budget |
| 24147 | 150.00 | 2024-09-16 | 85 | 6 | 7 | Actual |
| 24056 | 54.00 | 2024-09-16 | 85 | 6 | 6 | Actual |
| 28645 | 172.30 | 2025-01-17 | 85 | 6 | 8 | Actual |
| 24733 | 34.00 | 2024-10-17 | 85 | 7 | 3 | Actual |
| 8509 | 63.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 22286 | 126.84 | 2024-07-17 | 85 | 6 | 8 | Actual |
| 10197 | 71.00 | 2023-08-18 | 85 | 6 | 3 | Actual |
| 5653 | 90.00 | 2023-04-19 | 85 | 1 | 3 | Budget |
| 36388 | 83.00 | 2025-08-18 | 85 | 6 | 6 | Actual |
| 25665 | 956.60 | 2024-11-15 | 85 | 7 | 7 | Actual |
| 14678 | 91.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 20749 | 192.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 38900 | 190.48 | 2025-10-18 | 85 | 6 | 8 | Actual |
| 37398 | 93.00 | 2025-09-17 | 85 | 1 | 6 | Actual |
| 9997 | 157.14 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 34584 | 34.80 | 2025-06-19 | 85 | 2 | 12 | Actual |
| 16783 | 147.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
| 18725 | 109.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 38780 | 204.00 | 2025-10-18 | 85 | 6 | 7 | Actual |
| 2291 | 111.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 17927 | 100.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 30983 | 117.78 | 2025-03-19 | 85 | 1 | 11 | Actual |
| 18161 | 231.39 | 2024-03-19 | 85 | 1 | 8 | Actual |
| 31726 | 31.00 | 2025-04-18 | 85 | 2 | 6 | Actual |
| 8556 | 58.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 9404 | 100.00 | 2023-07-18 | 85 | 6 | 5 | Budget |
| 39402 | -2414.80 | 2025-11-16 | 85 | 7 | 12 | Actual |
| 7291 | 51.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 32016 | 205.63 | 2025-04-18 | 85 | 2 | 8 | Actual |
| 6449 | 211.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 1168 | 100.00 | 2022-12-18 | 85 | 1 | 3 | Budget |
| 2535 | 100.00 | 2023-01-18 | 85 | 6 | 4 | Budget |
| 31485 | 69.00 | 2025-04-18 | 85 | 7 | 3 | Actual |
| 35179 | 64.00 | 2025-07-18 | 85 | 4 | 6 | Actual |
| 25264 | 143.51 | 2024-10-17 | 85 | 2 | 8 | Actual |
| 25656 | 1311.10 | 2024-11-15 | 85 | 7 | 4 | Actual |
| 1492 | 190.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 25615 | 8.21 | 2024-10-17 | 85 | 6 | 12 | Actual |
| 16447 | 3.95 | 2024-01-18 | 85 | 2 | 12 | Actual |
| 7631 | 100.00 | 2023-05-20 | 85 | 6 | 7 | Budget |
| 3594 | 200.00 | 2023-02-17 | 85 | 1 | 4 | Budget |
| 21575 | 11.40 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 12241 | 78.36 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 29857 | 147.57 | 2025-02-16 | 85 | 1 | 11 | Actual |
| 36538 | 442.00 | 2025-08-18 | 85 | 1 | 8 | Actual |
| 21877 | 100.00 | 2024-07-17 | 85 | 6 | 5 | Actual |
| 39389 | 1569.90 | 2025-11-16 | 85 | 7 | 7 | Actual |
| 18280 | 55.02 | 2024-03-19 | 85 | 1 | 11 | Actual |
| 30387 | 314.00 | 2025-03-19 | 85 | 1 | 4 | Actual |
| 29176 | 173.00 | 2025-02-16 | 85 | 6 | 3 | Actual |
| 13181 | 139.00 | 2023-10-18 | 85 | 1 | 7 | Actual |
| 5246 | 90.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 39101 | 117.78 | 2025-10-18 | 85 | 6 | 11 | Actual |
| 557 | 36.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
| 32108 | 134.80 | 2025-04-18 | 85 | 1 | 11 | Actual |
| 19600 | 267.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 38242 | 300.00 | 2025-10-18 | 85 | 1 | 3 | Actual |
| 3595 | 196.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 39377 | 1255.50 | 2025-11-16 | 85 | 7 | 3 | Actual |
| 37862 | 94.38 | 2025-09-17 | 85 | 3 | 11 | Actual |
| 21751 | 157.00 | 2024-07-17 | 85 | 1 | 4 | Actual |
| 1681 | 39.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 34827 | 179.00 | 2025-07-18 | 85 | 6 | 3 | Actual |
| 11392 | 30.00 | 2023-09-17 | 85 | 7 | 3 | Budget |
| 28846 | 79.48 | 2025-01-17 | 85 | 6 | 11 | Actual |
| 20011 | 35.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 6964 | 200.00 | 2023-05-20 | 85 | 1 | 4 | Budget |
| 8084 | 200.00 | 2023-06-20 | 85 | 1 | 4 | Budget |
| 34556 | 87.99 | 2025-06-19 | 85 | 1 | 12 | Actual |
| 31988 | 382.91 | 2025-04-18 | 85 | 1 | 8 | Actual |
| 4588 | 59.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 8037 | 26.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 11441 | 208.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
| 6218 | 100.00 | 2023-04-19 | 85 | 3 | 6 | Budget |
| 31099 | 101.82 | 2025-03-19 | 85 | 6 | 11 | Actual |
| 8412 | 40.00 | 2023-06-20 | 85 | 2 | 6 | Budget |
| 12052 | 150.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 7820 | 85.93 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 7632 | 153.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 3872 | 90.00 | 2023-02-17 | 85 | 1 | 6 | Budget |
| 24552 | 2.89 | 2024-09-16 | 85 | 2 | 12 | Actual |
| 25662 | 2133.30 | 2024-11-15 | 85 | 7 | 6 | Actual |
| 22426 | 43.31 | 2024-07-17 | 85 | 4 | 11 | Actual |
| 38334 | 51.00 | 2025-10-18 | 85 | 7 | 3 | Actual |
| 8223 | 100.00 | 2023-06-20 | 85 | 1 | 5 | Budget |
| 24525 | 7.14 | 2024-09-16 | 85 | 1 | 12 | Actual |
| 3735 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 35590 | 68.85 | 2025-07-18 | 85 | 4 | 11 | Actual |
| 36857 | 77.36 | 2025-08-18 | 85 | 1 | 12 | Actual |
| 11255 | 100.00 | 2023-09-17 | 85 | 1 | 3 | Budget |
| 34297 | 175.33 | 2025-06-19 | 85 | 6 | 8 | Actual |
| 33526 | 108.27 | 2025-05-19 | 85 | 1 | 13 | Actual |
| 1553 | 105.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 11502 | 135.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 4263 | 133.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 36190 | 166.00 | 2025-08-18 | 85 | 6 | 5 | Actual |
| 28235 | 204.00 | 2025-01-17 | 85 | 6 | 5 | Actual |
| 7386 | 74.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 25822 | 216.00 | 2024-11-16 | 85 | 1 | 4 | Actual |
| 13961 | 70.00 | 2023-11-17 | 85 | 6 | 6 | Actual |
| 22253 | 119.27 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 8461 | 100.00 | 2023-06-20 | 85 | 3 | 6 | Budget |
| 26012 | 50.00 | 2024-11-16 | 85 | 1 | 6 | Actual |
| 10196 | 60.00 | 2023-08-18 | 85 | 6 | 3 | Budget |
| 11440 | 200.00 | 2023-09-17 | 85 | 1 | 4 | Budget |
| 38007 | 69.91 | 2025-09-17 | 85 | 1 | 12 | Actual |
| 2212 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
| 8755 | 100.00 | 2023-06-20 | 85 | 6 | 7 | Budget |
| 5573 | 80.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
| 27633 | 79.48 | 2024-12-17 | 85 | 4 | 11 | Actual |
| 3328 | 70.00 | 2023-01-18 | 85 | 6 | 8 | Budget |
| 15503 | 326.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 9266 | 157.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 25438 | 27.36 | 2024-10-17 | 85 | 4 | 11 | Actual |
| 30680 | 47.00 | 2025-03-19 | 85 | 5 | 6 | Actual |
| 9674 | 34.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 35617 | 14.59 | 2025-07-18 | 85 | 5 | 11 | Actual |
| 36740 | 66.72 | 2025-08-18 | 85 | 4 | 11 | Actual |
| 20222 | 141.99 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 2476 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
| 3920 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 7243 | 109.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 20341 | 19.91 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 5512 | 128.36 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 4715 | 192.00 | 2023-03-20 | 85 | 1 | 4 | Actual |
| 37305 | 240.00 | 2025-09-17 | 85 | 1 | 5 | Actual |
| 3921 | 51.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
| 3793 | 164.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 26570 | 43.31 | 2024-11-16 | 85 | 6 | 11 | Actual |
| 24973 | 16.00 | 2024-10-17 | 85 | 2 | 6 | Actual |
| 3269 | 91.99 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 37629 | 242.00 | 2025-09-17 | 85 | 6 | 7 | Actual |
| 23859 | 130.00 | 2024-09-16 | 85 | 6 | 5 | Actual |
| 31641 | 212.00 | 2025-04-18 | 85 | 6 | 5 | Actual |
| 2894 | 80.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 23322 | 50.76 | 2024-08-17 | 85 | 1 | 11 | Actual |
| 21128 | 156.00 | 2024-06-19 | 85 | 1 | 7 | Actual |
| 38277 | 168.00 | 2025-10-18 | 85 | 6 | 3 | Actual |
| 32308 | 98.63 | 2025-04-18 | 85 | 1 | 12 | Actual |
| 17073 | 135.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 19904 | 76.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 4856 | 167.00 | 2023-03-20 | 85 | 1 | 5 | Actual |
| 7387 | 70.00 | 2023-05-20 | 85 | 4 | 6 | Budget |
| 13726 | 162.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 27694 | 100.76 | 2024-12-17 | 85 | 6 | 11 | Actual |
| 10382 | 108.00 | 2023-08-18 | 85 | 6 | 4 | Actual |
| 34028 | 75.00 | 2025-06-19 | 85 | 4 | 6 | Actual |
| 34618 | 158.21 | 2025-06-19 | 85 | 6 | 12 | Actual |
| 24379 | 28.42 | 2024-09-16 | 85 | 3 | 11 | Actual |
| 30422 | 248.00 | 2025-03-19 | 85 | 6 | 4 | Actual |
| 26482 | 40.12 | 2024-11-16 | 85 | 3 | 11 | Actual |
| 35827 | 64.41 | 2025-07-18 | 85 | 1 | 13 | Actual |
| 25794 | 53.00 | 2024-11-16 | 85 | 7 | 3 | Actual |
| 16362 | 34.80 | 2024-01-18 | 85 | 6 | 11 | Actual |
| 39383 | 1522.90 | 2025-11-16 | 85 | 7 | 5 | Actual |
| 37749 | 237.45 | 2025-09-17 | 85 | 6 | 8 | Actual |
| 26873 | 225.00 | 2024-12-17 | 85 | 6 | 3 | Actual |
| 14265 | 11.40 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 27222 | 85.00 | 2024-12-17 | 85 | 4 | 6 | Actual |
| 3220 | 100.00 | 2023-01-18 | 85 | 1 | 8 | Budget |
| 11393 | 17.00 | 2023-09-17 | 85 | 7 | 3 | Actual |
| 24352 | 20.97 | 2024-09-16 | 85 | 2 | 11 | Actual |
| 13322 | 100.00 | 2023-10-18 | 85 | 1 | 8 | Budget |
| 699 | 40.00 | 2022-11-17 | 85 | 5 | 6 | Budget |
| 36976 | 132.83 | 2025-08-18 | 85 | 1 | 13 | Actual |
| 33797 | 194.00 | 2025-06-19 | 85 | 6 | 4 | Actual |
| 12568 | 184.00 | 2023-10-18 | 85 | 1 | 4 | Actual |
| 38362 | 360.00 | 2025-10-18 | 85 | 1 | 4 | Actual |
| 28490 | 356.00 | 2025-01-17 | 85 | 1 | 7 | Actual |
| 15239 | 64.59 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 21163 | 142.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 25583 | 5.01 | 2024-10-17 | 85 | 2 | 12 | Actual |
| 30093 | 139.06 | 2025-02-16 | 85 | 6 | 12 | Actual |
| 30480 | 211.00 | 2025-03-19 | 85 | 1 | 5 | Actual |
| 2942 | 47.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 10848 | 92.00 | 2023-08-18 | 85 | 6 | 6 | Actual |
| 9673 | 40.00 | 2023-07-18 | 85 | 5 | 6 | Budget |
| 13323 | 231.39 | 2023-10-18 | 85 | 1 | 8 | Actual |
| 15836 | 15.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 19427 | 55.02 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 29447 | 90.00 | 2025-02-16 | 85 | 1 | 6 | Actual |
| 15809 | 81.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 35450 | 205.63 | 2025-07-18 | 85 | 6 | 8 | Actual |
| 13042 | 62.00 | 2023-10-18 | 85 | 5 | 6 | Actual |
| 10598 | 96.00 | 2023-08-18 | 85 | 1 | 6 | Actual |
| 1680 | 30.00 | 2022-12-18 | 85 | 2 | 6 | Budget |
| 30863 | 476.85 | 2025-03-19 | 85 | 1 | 8 | Actual |
| 24761 | 176.00 | 2024-10-17 | 85 | 1 | 4 | Actual |
| 28293 | 109.00 | 2025-01-17 | 85 | 1 | 6 | Actual |
| 19985 | 55.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 29261 | 308.00 | 2025-02-16 | 85 | 1 | 4 | Actual |
| 31548 | 192.00 | 2025-04-18 | 85 | 6 | 4 | Actual |
| 39407 | -1957.70 | 2025-11-16 | 85 | 7 | 13 | Actual |
| 21015 | 64.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 4777 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
| 4343 | 175.33 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-08-18 | 85 | 1 | 8 | Budget |
| 37092 | 349.00 | 2025-09-17 | 85 | 1 | 3 | Actual |
| 30573 | 100.00 | 2025-03-19 | 85 | 1 | 6 | Actual |
| 758 | 86.00 | 2022-11-17 | 85 | 6 | 6 | Actual |
| 35887 | 129.32 | 2025-07-18 | 85 | 6 | 13 | Actual |
| 5652 | 90.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 22939 | 17.00 | 2024-08-17 | 85 | 2 | 6 | Actual |
| 226 | 200.00 | 2022-11-17 | 85 | 1 | 4 | Budget |
| 30210 | 124.06 | 2025-02-16 | 85 | 6 | 13 | Actual |
| 14829 | 74.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 1554 | 100.00 | 2022-12-18 | 85 | 6 | 5 | Budget |
| 23350 | 32.67 | 2024-08-17 | 85 | 2 | 11 | Actual |
| 9627 | 61.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 31304 | 124.06 | 2025-03-19 | 85 | 2 | 13 | Actual |
| 35205 | 41.00 | 2025-07-18 | 85 | 5 | 6 | Actual |
| 19394 | 23.10 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 11175 | 80.00 | 2023-08-18 | 85 | 6 | 8 | Budget |
| 36600 | 175.33 | 2025-08-18 | 85 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-07-18 | 85 | 2 | 8 | Actual |
| 11973 | 74.00 | 2023-09-17 | 85 | 6 | 6 | Actual |
| 1029 | 107.14 | 2022-11-17 | 85 | 2 | 8 | Actual |
| 28400 | 55.00 | 2025-01-17 | 85 | 5 | 6 | Actual |
| 11115 | 114.72 | 2023-08-18 | 85 | 2 | 8 | Actual |
| 18103 | 126.00 | 2024-03-19 | 85 | 6 | 7 | Actual |
| 6965 | 176.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 27898 | 188.97 | 2024-12-17 | 85 | 2 | 13 | Actual |
| 7025 | 130.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 1963 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
| 22699 | 69.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 7571 | 211.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 9580 | 100.00 | 2023-07-18 | 85 | 3 | 6 | Budget |
| 20842 | 142.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 33468 | 136.93 | 2025-05-19 | 85 | 6 | 12 | Actual |
| 13102 | 80.00 | 2023-10-18 | 85 | 6 | 6 | Budget |
| 13473 | 1687.50 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 33054 | 222.00 | 2025-05-19 | 85 | 6 | 7 | Actual |
| 27660 | 34.80 | 2024-12-17 | 85 | 5 | 11 | Actual |
| 16690 | 99.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 37425 | 31.00 | 2025-09-17 | 85 | 2 | 6 | Actual |
| 32637 | 395.00 | 2025-05-19 | 85 | 1 | 4 | Actual |
| 17953 | 45.00 | 2024-03-19 | 85 | 4 | 6 | Actual |
| 1412 | 123.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 1352 | 200.00 | 2022-12-18 | 85 | 1 | 4 | Budget |
| 19015 | 75.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
| 16535 | 287.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 15147 | 114.72 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 13243 | 141.00 | 2023-10-18 | 85 | 6 | 7 | Actual |
| 23824 | 143.00 | 2024-09-16 | 85 | 1 | 5 | Actual |
| 16922 | 57.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 8614 | 89.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 18362 | 30.55 | 2024-03-19 | 85 | 4 | 11 | Actual |
| 19313 | 11.40 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 37505 | 57.00 | 2025-09-17 | 85 | 5 | 6 | Actual |
| 17602 | 190.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 35005 | 268.00 | 2025-07-18 | 85 | 1 | 5 | Actual |
| 5792 | 34.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 23404 | 42.25 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 26748 | 181.96 | 2024-11-16 | 85 | 2 | 13 | Actual |
| 26930 | 77.00 | 2024-12-17 | 85 | 7 | 3 | Actual |
| 10519 | 117.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 2534 | 118.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 6041 | 100.00 | 2023-04-19 | 85 | 6 | 5 | Budget |
| 7819 | 70.00 | 2023-05-20 | 85 | 6 | 8 | Budget |
| 28348 | 130.00 | 2025-01-17 | 85 | 3 | 6 | Actual |
| 12899 | 40.00 | 2023-10-18 | 85 | 2 | 6 | Budget |
| 29973 | 94.38 | 2025-02-16 | 85 | 6 | 11 | Actual |
| 22607 | 281.00 | 2024-08-17 | 85 | 1 | 3 | Actual |
| 13244 | 100.00 | 2023-10-18 | 85 | 6 | 7 | Budget |
| 38629 | 62.00 | 2025-10-18 | 85 | 4 | 6 | Actual |
| 25053 | 27.00 | 2024-10-17 | 85 | 5 | 6 | Actual |
| 32136 | 65.65 | 2025-04-18 | 85 | 2 | 11 | Actual |
| 9531 | 40.00 | 2023-07-18 | 85 | 2 | 6 | Budget |
| 35708 | 108.21 | 2025-07-18 | 85 | 1 | 12 | Actual |
| 12521 | 38.00 | 2023-10-18 | 85 | 7 | 3 | Actual |
| 22344 | 65.65 | 2024-07-17 | 85 | 1 | 11 | Actual |
| 15916 | 46.00 | 2024-01-18 | 85 | 5 | 6 | Actual |
| 38127 | 90.73 | 2025-09-17 | 85 | 1 | 13 | Actual |
| 17360 | 11.40 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 32878 | 104.00 | 2025-05-19 | 85 | 3 | 6 | Actual |
| 29939 | 82.68 | 2025-02-16 | 85 | 4 | 11 | Actual |
| 10987 | 100.00 | 2023-08-18 | 85 | 6 | 7 | Budget |
| 7572 | 200.00 | 2023-05-20 | 85 | 1 | 7 | Budget |
| 18423 | 39.06 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 15623 | 146.00 | 2024-01-18 | 85 | 1 | 4 | Actual |
| 21249 | 157.14 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 36686 | 53.95 | 2025-08-18 | 85 | 2 | 11 | Actual |
| 1028 | 60.00 | 2022-11-17 | 85 | 2 | 8 | Budget |
| 20721 | 40.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 33232 | 148.63 | 2025-05-19 | 85 | 1 | 11 | Actual |
| 2428 | 20.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 14644 | 168.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 24676 | 178.00 | 2024-10-17 | 85 | 6 | 3 | Actual |
| 22167 | 180.00 | 2024-07-17 | 85 | 6 | 7 | Actual |
| 26067 | 80.00 | 2024-11-16 | 85 | 3 | 6 | Actual |
| 7758 | 70.00 | 2023-05-20 | 85 | 2 | 8 | Budget |
| 34912 | 361.00 | 2025-07-18 | 85 | 1 | 4 | Actual |
| 9730 | 80.00 | 2023-07-18 | 85 | 6 | 6 | Budget |
| 18983 | 33.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 34143 | 309.00 | 2025-06-19 | 85 | 1 | 7 | Actual |
| 368 | 138.00 | 2022-11-17 | 85 | 1 | 5 | Actual |
| 39187 | 44.38 | 2025-10-18 | 85 | 2 | 12 | Actual |
| 6839 | 70.00 | 2023-05-20 | 85 | 6 | 3 | Budget |
| 4529 | 90.00 | 2023-03-20 | 85 | 1 | 3 | Actual |
| 17659 | 33.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 7759 | 93.51 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-09-17 | 85 | 2 | 8 | Budget |
| 31277 | 69.67 | 2025-03-19 | 85 | 1 | 13 | Actual |
| 20395 | 40.12 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 1227 | 80.00 | 2022-12-18 | 85 | 6 | 3 | Budget |
| 14910 | 51.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 26536 | 8.21 | 2024-11-16 | 85 | 5 | 11 | Actual |
| 33112 | 340.48 | 2025-05-19 | 85 | 1 | 8 | Actual |
| 21843 | 155.00 | 2024-07-17 | 85 | 1 | 5 | Actual |
| 4667 | 34.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 5093 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 29912 | 90.12 | 2025-02-16 | 85 | 3 | 11 | Actual |
| 30178 | 145.11 | 2025-02-16 | 85 | 2 | 13 | Actual |
| 11503 | 100.00 | 2023-09-17 | 85 | 6 | 4 | Budget |
| 8364 | 100.00 | 2023-06-20 | 85 | 1 | 6 | Budget |
| 31393 | 322.00 | 2025-04-18 | 85 | 1 | 3 | Actual |
| 18189 | 108.66 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 653 | 67.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 3407 | 106.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 16627 | 79.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-08-18 | 85 | 1 | 3 | Actual |
| 14559 | 190.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 30267 | 334.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 25356 | 69.91 | 2024-10-17 | 85 | 1 | 11 | Actual |
| 840 | 142.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 32730 | 234.00 | 2025-05-19 | 85 | 1 | 5 | Actual |
| 3469 | 60.00 | 2023-02-17 | 85 | 6 | 3 | Budget |
| 14437 | 3.95 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 17687 | 140.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 10520 | 100.00 | 2023-08-18 | 85 | 6 | 5 | Budget |
| 12520 | 30.00 | 2023-10-18 | 85 | 7 | 3 | Budget |
| 9021 | 101.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 32050 | 202.60 | 2025-04-18 | 85 | 6 | 8 | Actual |
| 14736 | 155.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
| 2477 | 228.00 | 2023-01-18 | 85 | 1 | 4 | Actual |
| 29679 | 218.00 | 2025-02-16 | 85 | 6 | 7 | Actual |
| 29737 | 384.42 | 2025-02-16 | 85 | 1 | 8 | Actual |
| 10323 | 174.00 | 2023-08-18 | 85 | 1 | 4 | Actual |
| 1632 | 90.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 33406 | 81.61 | 2025-05-19 | 85 | 1 | 12 | Actual |
| 14936 | 43.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 179 | 24.00 | 2022-11-17 | 85 | 7 | 3 | Actual |
| 2941 | 40.00 | 2023-01-18 | 85 | 5 | 6 | Budget |
| 18931 | 84.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 11314 | 71.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 18691 | 176.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 15538 | 158.00 | 2024-01-18 | 85 | 6 | 3 | Actual |
| 39159 | 102.89 | 2025-10-18 | 85 | 1 | 12 | Actual |
| 34498 | 134.80 | 2025-06-19 | 85 | 6 | 11 | Actual |
| 13479 | 1562.20 | 2023-11-16 | 85 | 7 | 5 | Actual |
| 28932 | 19.91 | 2025-01-17 | 85 | 2 | 12 | Actual |
| 24266 | 187.45 | 2024-09-16 | 85 | 6 | 8 | Actual |
| 28142 | 194.00 | 2025-01-17 | 85 | 6 | 4 | Actual |
| 98 | 82.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
| 7104 | 100.00 | 2023-05-20 | 85 | 1 | 5 | Budget |
| 20101 | 206.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 18663 | 37.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 33140 | 167.75 | 2025-05-19 | 85 | 2 | 8 | Actual |
| 10274 | 30.00 | 2023-08-18 | 85 | 7 | 3 | Budget |
| 27493 | 169.27 | 2024-12-17 | 85 | 6 | 8 | Actual |
| 4714 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 27196 | 120.00 | 2024-12-17 | 85 | 3 | 6 | Actual |
| 17279 | 20.97 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 30891 | 166.24 | 2025-03-19 | 85 | 2 | 8 | Actual |
| 11972 | 80.00 | 2023-09-17 | 85 | 6 | 6 | Budget |
| 99 | 80.00 | 2022-11-17 | 85 | 6 | 3 | Budget |
| 38069 | 180.55 | 2025-09-17 | 85 | 6 | 12 | Actual |
| 10057 | 131.39 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 15595 | 48.00 | 2024-01-18 | 85 | 7 | 3 | Actual |
| 10058 | 70.00 | 2023-07-18 | 85 | 6 | 8 | Budget |
| 20541 | 3.95 | 2024-05-19 | 85 | 2 | 12 | Actual |
| 8145 | 140.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 6169 | 40.00 | 2023-04-19 | 85 | 2 | 6 | Budget |
| 4264 | 100.00 | 2023-02-17 | 85 | 6 | 7 | Budget |
| 6511 | 144.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 10275 | 29.00 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 5141 | 52.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
Generated 2025-12-17 20:27:01.269 UTC