[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 645 > < TAKE 512 >
481 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32163 | 75.23 | 2025-04-17 | 85 | 3 | 11 | Actual |
| 24733 | 34.00 | 2024-10-16 | 85 | 7 | 3 | Actual |
| 21071 | 77.00 | 2024-06-18 | 85 | 6 | 6 | Actual |
| 13432 | 154.11 | 2023-10-17 | 85 | 6 | 8 | Actual |
| 23464 | 53.95 | 2024-08-16 | 85 | 6 | 11 | Actual |
| 10987 | 100.00 | 2023-08-17 | 85 | 6 | 7 | Budget |
| 16328 | 11.40 | 2024-01-17 | 85 | 5 | 11 | Actual |
| 19985 | 55.00 | 2024-05-18 | 85 | 4 | 6 | Actual |
| 23322 | 50.76 | 2024-08-16 | 85 | 1 | 11 | Actual |
| 10323 | 174.00 | 2023-08-17 | 85 | 1 | 4 | Actual |
| 26093 | 45.00 | 2024-11-15 | 85 | 4 | 6 | Actual |
| 14319 | 28.42 | 2023-11-16 | 85 | 4 | 11 | Actual |
| 39221 | 168.85 | 2025-10-17 | 85 | 6 | 12 | Actual |
| 20011 | 35.00 | 2024-05-18 | 85 | 5 | 6 | Actual |
| 5247 | 89.00 | 2023-03-19 | 85 | 6 | 6 | Actual |
| 34947 | 232.00 | 2025-07-17 | 85 | 6 | 4 | Actual |
| 13479 | 1562.20 | 2023-11-15 | 85 | 7 | 5 | Actual |
| 15413 | 7.14 | 2023-12-17 | 85 | 1 | 12 | Actual |
| 37340 | 198.00 | 2025-09-16 | 85 | 6 | 5 | Actual |
| 2534 | 118.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 8036 | 30.00 | 2023-06-19 | 85 | 7 | 3 | Budget |
| 25027 | 53.00 | 2024-10-16 | 85 | 4 | 6 | Actual |
| 23824 | 143.00 | 2024-09-15 | 85 | 1 | 5 | Actual |
| 13322 | 100.00 | 2023-10-17 | 85 | 1 | 8 | Budget |
| 1304 | 20.00 | 2022-12-17 | 85 | 7 | 3 | Budget |
| 17251 | 57.14 | 2024-02-16 | 85 | 1 | 11 | Actual |
| 26152 | 53.00 | 2024-11-15 | 85 | 6 | 6 | Actual |
| 12772 | 101.00 | 2023-10-17 | 85 | 6 | 5 | Actual |
| 4855 | 200.00 | 2023-03-19 | 85 | 1 | 5 | Budget |
| 32637 | 395.00 | 2025-05-18 | 85 | 1 | 4 | Actual |
| 16478 | 8.21 | 2024-01-17 | 85 | 6 | 12 | Actual |
| 23144 | 206.00 | 2024-08-16 | 85 | 6 | 7 | Actual |
| 4203 | 200.00 | 2023-02-16 | 85 | 1 | 7 | Budget |
| 6041 | 100.00 | 2023-04-18 | 85 | 6 | 5 | Budget |
| 32050 | 202.60 | 2025-04-17 | 85 | 6 | 8 | Actual |
| 1553 | 105.00 | 2022-12-17 | 85 | 6 | 5 | Actual |
| 6639 | 80.00 | 2023-04-18 | 85 | 2 | 8 | Budget |
| 22426 | 43.31 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 16783 | 147.00 | 2024-02-16 | 85 | 6 | 5 | Actual |
| 11819 | 110.00 | 2023-09-16 | 85 | 3 | 6 | Actual |
| 6511 | 144.00 | 2023-04-18 | 85 | 6 | 7 | Actual |
| 23944 | 14.00 | 2024-09-15 | 85 | 2 | 6 | Actual |
| 9531 | 40.00 | 2023-07-17 | 85 | 2 | 6 | Budget |
| 11973 | 74.00 | 2023-09-16 | 85 | 6 | 6 | Actual |
| 34236 | 373.82 | 2025-06-18 | 85 | 1 | 8 | Actual |
| 31726 | 31.00 | 2025-04-17 | 85 | 2 | 6 | Actual |
| 21723 | 34.00 | 2024-07-16 | 85 | 7 | 3 | Actual |
| 37425 | 31.00 | 2025-09-16 | 85 | 2 | 6 | Actual |
| 19931 | 29.00 | 2024-05-18 | 85 | 2 | 6 | Actual |
| 4529 | 90.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
| 14771 | 98.00 | 2023-12-17 | 85 | 6 | 5 | Actual |
| 8144 | 100.00 | 2023-06-19 | 85 | 6 | 4 | Budget |
| 27694 | 100.76 | 2024-12-16 | 85 | 6 | 11 | Actual |
| 15294 | 27.36 | 2023-12-17 | 85 | 3 | 11 | Actual |
| 28490 | 356.00 | 2025-01-16 | 85 | 1 | 7 | Actual |
| 17394 | 64.59 | 2024-02-16 | 85 | 6 | 11 | Actual |
| 37003 | 146.87 | 2025-08-17 | 85 | 2 | 13 | Actual |
| 27551 | 143.31 | 2024-12-16 | 85 | 1 | 11 | Actual |
| 14736 | 155.00 | 2023-12-17 | 85 | 1 | 5 | Actual |
| 14616 | 35.00 | 2023-12-17 | 85 | 7 | 3 | Actual |
| 10196 | 60.00 | 2023-08-17 | 85 | 6 | 3 | Budget |
| 20934 | 65.00 | 2024-06-18 | 85 | 1 | 6 | Actual |
| 22607 | 281.00 | 2024-08-16 | 85 | 1 | 3 | Actual |
| 18903 | 30.00 | 2024-04-17 | 85 | 2 | 6 | Actual |
| 8508 | 70.00 | 2023-06-19 | 85 | 4 | 6 | Budget |
| 34178 | 178.00 | 2025-06-18 | 85 | 6 | 7 | Actual |
| 6312 | 40.00 | 2023-04-18 | 85 | 5 | 6 | Budget |
| 509 | 106.00 | 2022-11-16 | 85 | 1 | 6 | Actual |
| 1168 | 100.00 | 2022-12-17 | 85 | 1 | 3 | Budget |
| 19313 | 11.40 | 2024-04-17 | 85 | 2 | 11 | Actual |
| 39159 | 102.89 | 2025-10-17 | 85 | 1 | 12 | Actual |
| 12051 | 200.00 | 2023-09-16 | 85 | 1 | 7 | Budget |
| 39040 | 101.82 | 2025-10-17 | 85 | 4 | 11 | Actual |
| 12569 | 200.00 | 2023-10-17 | 85 | 1 | 4 | Budget |
| 2024 | 100.00 | 2022-12-17 | 85 | 6 | 7 | Budget |
| 179 | 24.00 | 2022-11-16 | 85 | 7 | 3 | Actual |
| 32250 | 82.68 | 2025-04-17 | 85 | 6 | 11 | Actual |
| 30573 | 100.00 | 2025-03-18 | 85 | 1 | 6 | Actual |
| 1087 | 101.08 | 2022-11-16 | 85 | 6 | 8 | Actual |
| 2023 | 121.00 | 2022-12-17 | 85 | 6 | 7 | Actual |
| 9673 | 40.00 | 2023-07-17 | 85 | 5 | 6 | Budget |
| 21990 | 97.00 | 2024-07-16 | 85 | 3 | 6 | Actual |
| 35944 | 246.00 | 2025-08-17 | 85 | 1 | 3 | Actual |
| 12114 | 110.00 | 2023-09-16 | 85 | 6 | 7 | Actual |
| 16535 | 287.00 | 2024-02-16 | 85 | 1 | 3 | Actual |
| 22517 | 3.95 | 2024-07-16 | 85 | 1 | 12 | Actual |
| 26663 | 12.46 | 2024-11-15 | 85 | 6 | 12 | Actual |
| 24641 | 298.00 | 2024-10-16 | 85 | 1 | 3 | Actual |
| 33553 | 118.80 | 2025-05-18 | 85 | 2 | 13 | Actual |
| 6217 | 112.00 | 2023-04-18 | 85 | 3 | 6 | Actual |
| 19427 | 55.02 | 2024-04-17 | 85 | 6 | 11 | Actual |
| 8084 | 200.00 | 2023-06-19 | 85 | 1 | 4 | Budget |
| 7433 | 31.00 | 2023-05-19 | 85 | 5 | 6 | Actual |
| 31157 | 102.89 | 2025-03-18 | 85 | 1 | 12 | Actual |
| 26992 | 192.00 | 2024-12-16 | 85 | 6 | 4 | Actual |
| 16948 | 36.00 | 2024-02-16 | 85 | 5 | 6 | Actual |
| 5141 | 52.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
| 3594 | 200.00 | 2023-02-16 | 85 | 1 | 4 | Budget |
| 11314 | 71.00 | 2023-09-16 | 85 | 6 | 3 | Actual |
| 8462 | 112.00 | 2023-06-19 | 85 | 3 | 6 | Actual |
| 10928 | 158.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 38277 | 168.00 | 2025-10-17 | 85 | 6 | 3 | Actual |
| 15267 | 10.33 | 2023-12-17 | 85 | 2 | 11 | Actual |
| 35769 | 180.55 | 2025-07-17 | 85 | 6 | 12 | Actual |
| 33406 | 81.61 | 2025-05-18 | 85 | 1 | 12 | Actual |
| 36480 | 232.00 | 2025-08-17 | 85 | 6 | 7 | Actual |
| 38838 | 376.85 | 2025-10-17 | 85 | 1 | 8 | Actual |
| 24266 | 187.45 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 18481 | 9.27 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 5841 | 200.00 | 2023-04-18 | 85 | 1 | 4 | Budget |
| 31336 | 127.57 | 2025-03-18 | 85 | 6 | 13 | Actual |
| 19691 | 75.00 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 6779 | 124.00 | 2023-05-19 | 85 | 1 | 3 | Actual |
| 2798 | 30.00 | 2023-01-17 | 85 | 2 | 6 | Budget |
| 2751 | 88.00 | 2023-01-17 | 85 | 1 | 6 | Actual |
| 7632 | 153.00 | 2023-05-19 | 85 | 6 | 7 | Actual |
| 21542 | 8.21 | 2024-06-18 | 85 | 1 | 12 | Actual |
| 31428 | 172.00 | 2025-04-17 | 85 | 6 | 3 | Actual |
| 26119 | 38.00 | 2024-11-15 | 85 | 5 | 6 | Actual |
| 8615 | 80.00 | 2023-06-19 | 85 | 6 | 6 | Budget |
| 34086 | 74.00 | 2025-06-18 | 85 | 6 | 6 | Actual |
| 32963 | 103.00 | 2025-05-18 | 85 | 6 | 6 | Actual |
| 2103 | 207.15 | 2022-12-17 | 85 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-11-16 | 85 | 1 | 8 | Actual |
| 29261 | 308.00 | 2025-02-15 | 85 | 1 | 4 | Actual |
| 6964 | 200.00 | 2023-05-19 | 85 | 1 | 4 | Budget |
| 11582 | 200.00 | 2023-09-16 | 85 | 1 | 5 | Budget |
| 10646 | 40.00 | 2023-08-17 | 85 | 2 | 6 | Budget |
| 5979 | 200.00 | 2023-04-18 | 85 | 1 | 5 | Budget |
| 9081 | 69.00 | 2023-07-17 | 85 | 6 | 3 | Actual |
| 1491 | 200.00 | 2022-12-17 | 85 | 1 | 5 | Budget |
| 25656 | 1311.10 | 2024-11-14 | 85 | 7 | 4 | Actual |
| 31988 | 382.91 | 2025-04-17 | 85 | 1 | 8 | Actual |
| 30151 | 55.64 | 2025-02-15 | 85 | 1 | 13 | Actual |
| 17279 | 20.97 | 2024-02-16 | 85 | 2 | 11 | Actual |
| 26367 | 178.36 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 13476 | -537.00 | 2023-11-15 | 85 | 7 | 4 | Actual |
| 35450 | 205.63 | 2025-07-17 | 85 | 6 | 8 | Actual |
| 18103 | 126.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
| 25143 | 245.00 | 2024-10-16 | 85 | 1 | 7 | Actual |
| 19600 | 267.00 | 2024-05-18 | 85 | 1 | 3 | Actual |
| 37398 | 93.00 | 2025-09-16 | 85 | 1 | 6 | Actual |
| 22699 | 69.00 | 2024-08-16 | 85 | 7 | 3 | Actual |
| 7898 | 100.00 | 2023-06-19 | 85 | 1 | 3 | Budget |
| 16219 | 65.65 | 2024-01-17 | 85 | 1 | 11 | Actual |
| 26509 | 37.99 | 2024-11-15 | 85 | 4 | 11 | Actual |
| 23052 | 76.00 | 2024-08-16 | 85 | 6 | 6 | Actual |
| 22939 | 17.00 | 2024-08-16 | 85 | 2 | 6 | Actual |
| 32190 | 85.87 | 2025-04-17 | 85 | 4 | 11 | Actual |
| 28846 | 79.48 | 2025-01-16 | 85 | 6 | 11 | Actual |
| 24795 | 83.00 | 2024-10-16 | 85 | 6 | 4 | Actual |
| 37715 | 243.51 | 2025-09-16 | 85 | 2 | 8 | Actual |
| 32460 | 113.53 | 2025-04-17 | 85 | 6 | 13 | Actual |
| 227 | 174.00 | 2022-11-16 | 85 | 1 | 4 | Actual |
| 33174 | 205.63 | 2025-05-18 | 85 | 6 | 8 | Actual |
| 24946 | 60.00 | 2024-10-16 | 85 | 1 | 6 | Actual |
| 30359 | 75.00 | 2025-03-18 | 85 | 7 | 3 | Actual |
| 35238 | 81.00 | 2025-07-17 | 85 | 6 | 6 | Actual |
| 2848 | 120.00 | 2023-01-17 | 85 | 3 | 6 | Actual |
| 9207 | 200.00 | 2023-07-17 | 85 | 1 | 4 | Budget |
| 17193 | 146.54 | 2024-02-16 | 85 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-10-17 | 85 | 6 | 8 | Budget |
| 21484 | 42.25 | 2024-06-18 | 85 | 6 | 11 | Actual |
| 10461 | 144.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 38900 | 190.48 | 2025-10-17 | 85 | 6 | 8 | Actual |
| 27813 | 168.85 | 2024-12-16 | 85 | 6 | 12 | Actual |
| 38958 | 128.42 | 2025-10-17 | 85 | 1 | 11 | Actual |
| 20194 | 261.69 | 2024-05-18 | 85 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-11-14 | 85 | 7 | 8 | Actual |
| 34584 | 34.80 | 2025-06-18 | 85 | 2 | 12 | Actual |
| 18876 | 59.00 | 2024-04-17 | 85 | 1 | 6 | Actual |
| 39407 | -1957.70 | 2025-11-15 | 85 | 7 | 13 | Actual |
| 840 | 142.00 | 2022-11-16 | 85 | 1 | 7 | Actual |
| 31699 | 99.00 | 2025-04-17 | 85 | 1 | 6 | Actual |
| 11723 | 98.00 | 2023-09-16 | 85 | 1 | 6 | Actual |
| 4016 | 70.00 | 2023-02-16 | 85 | 4 | 6 | Budget |
| 27752 | 109.27 | 2024-12-16 | 85 | 1 | 12 | Actual |
| 23703 | 34.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
| 27050 | 224.00 | 2024-12-16 | 85 | 1 | 5 | Actual |
| 23377 | 36.93 | 2024-08-16 | 85 | 3 | 11 | Actual |
| 17479 | 5.01 | 2024-02-16 | 85 | 2 | 12 | Actual |
| 5653 | 90.00 | 2023-04-18 | 85 | 1 | 3 | Budget |
| 7103 | 122.00 | 2023-05-19 | 85 | 1 | 5 | Actual |
| 5188 | 40.00 | 2023-03-19 | 85 | 5 | 6 | Budget |
| 12443 | 61.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
| 14437 | 3.95 | 2023-11-16 | 85 | 2 | 12 | Actual |
| 25356 | 69.91 | 2024-10-16 | 85 | 1 | 11 | Actual |
| 27248 | 40.00 | 2024-12-16 | 85 | 5 | 6 | Actual |
| 21632 | 249.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
| 25673 | -4182.20 | 2024-11-14 | 85 | 7 | 11 | Actual |
| 16362 | 34.80 | 2024-01-17 | 85 | 6 | 11 | Actual |
| 1884 | 71.00 | 2022-12-17 | 85 | 6 | 6 | Actual |
| 15181 | 132.90 | 2023-12-17 | 85 | 6 | 8 | Actual |
| 28348 | 130.00 | 2025-01-16 | 85 | 3 | 6 | Actual |
| 23972 | 93.00 | 2024-09-15 | 85 | 3 | 6 | Actual |
| 36063 | 384.00 | 2025-08-17 | 85 | 1 | 4 | Actual |
| 8882 | 108.66 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 30515 | 193.00 | 2025-03-18 | 85 | 6 | 5 | Actual |
| 21221 | 316.24 | 2024-06-18 | 85 | 1 | 8 | Actual |
| 1885 | 90.00 | 2022-12-17 | 85 | 6 | 6 | Budget |
| 14856 | 29.00 | 2023-12-17 | 85 | 2 | 6 | Actual |
| 2895 | 81.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
| 652 | 80.00 | 2022-11-16 | 85 | 4 | 6 | Budget |
| 27373 | 212.00 | 2024-12-16 | 85 | 6 | 7 | Actual |
| 2291 | 111.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
| 26536 | 8.21 | 2024-11-15 | 85 | 5 | 11 | Actual |
| 17779 | 108.00 | 2024-03-18 | 85 | 1 | 5 | Actual |
| 9266 | 157.00 | 2023-07-17 | 85 | 6 | 4 | Actual |
| 12948 | 103.00 | 2023-10-17 | 85 | 3 | 6 | Actual |
| 10462 | 200.00 | 2023-08-17 | 85 | 1 | 5 | Budget |
| 36190 | 166.00 | 2025-08-17 | 85 | 6 | 5 | Actual |
| 31780 | 64.00 | 2025-04-17 | 85 | 4 | 6 | Actual |
| 8883 | 70.00 | 2023-06-19 | 85 | 2 | 8 | Budget |
| 22993 | 48.00 | 2024-08-16 | 85 | 4 | 6 | Actual |
| 35125 | 36.00 | 2025-07-17 | 85 | 2 | 6 | Actual |
| 29587 | 81.00 | 2025-02-15 | 85 | 6 | 6 | Actual |
| 6590 | 100.00 | 2023-04-18 | 85 | 1 | 8 | Budget |
| 39306 | 183.71 | 2025-10-17 | 85 | 2 | 13 | Actual |
| 12994 | 80.00 | 2023-10-17 | 85 | 4 | 6 | Budget |
| 3407 | 106.00 | 2023-02-16 | 85 | 1 | 3 | Actual |
| 13928 | 41.00 | 2023-11-16 | 85 | 5 | 6 | Actual |
| 7710 | 181.39 | 2023-05-19 | 85 | 1 | 8 | Actual |
| 29233 | 77.00 | 2025-02-15 | 85 | 7 | 3 | Actual |
| 16161 | 187.45 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-10-17 | 85 | 2 | 8 | Budget |
| 33054 | 222.00 | 2025-05-18 | 85 | 6 | 7 | Actual |
| 700 | 44.00 | 2022-11-16 | 85 | 5 | 6 | Actual |
| 23404 | 42.25 | 2024-08-16 | 85 | 4 | 11 | Actual |
| 21163 | 142.00 | 2024-06-18 | 85 | 6 | 7 | Actual |
| 8556 | 58.00 | 2023-06-19 | 85 | 5 | 6 | Actual |
| 30863 | 476.85 | 2025-03-18 | 85 | 1 | 8 | Actual |
| 10057 | 131.39 | 2023-07-17 | 85 | 6 | 8 | Actual |
| 14265 | 11.40 | 2023-11-16 | 85 | 2 | 11 | Actual |
| 13666 | 123.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 2150 | 60.00 | 2022-12-17 | 85 | 2 | 8 | Budget |
| 14678 | 91.00 | 2023-12-17 | 85 | 6 | 4 | Actual |
| 4064 | 46.00 | 2023-02-16 | 85 | 5 | 6 | Actual |
| 17872 | 91.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
| 1824 | 35.00 | 2022-12-17 | 85 | 5 | 6 | Actual |
| 23264 | 123.81 | 2024-08-16 | 85 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-10-16 | 85 | 1 | 8 | Actual |
| 27141 | 83.00 | 2024-12-16 | 85 | 1 | 6 | Actual |
| 6839 | 70.00 | 2023-05-19 | 85 | 6 | 3 | Budget |
| 2211 | 126.84 | 2022-12-17 | 85 | 6 | 8 | Actual |
| 10695 | 112.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 23431 | 11.40 | 2024-08-16 | 85 | 5 | 11 | Actual |
| 36035 | 55.00 | 2025-08-17 | 85 | 7 | 3 | Actual |
| 18068 | 214.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
| 4589 | 60.00 | 2023-03-19 | 85 | 6 | 3 | Budget |
| 29141 | 317.00 | 2025-02-15 | 85 | 1 | 3 | Actual |
| 7024 | 100.00 | 2023-05-19 | 85 | 6 | 4 | Budget |
| 7025 | 130.00 | 2023-05-19 | 85 | 6 | 4 | Actual |
| 18280 | 55.02 | 2024-03-18 | 85 | 1 | 11 | Actual |
| 2428 | 20.00 | 2023-01-17 | 85 | 7 | 3 | Budget |
| 16690 | 99.00 | 2024-02-16 | 85 | 6 | 4 | Actual |
| 3000 | 104.00 | 2023-01-17 | 85 | 6 | 6 | Actual |
| 3872 | 90.00 | 2023-02-16 | 85 | 1 | 6 | Budget |
| 10849 | 80.00 | 2023-08-17 | 85 | 6 | 6 | Budget |
| 24853 | 114.00 | 2024-10-16 | 85 | 1 | 5 | Actual |
| 21843 | 155.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 21423 | 43.31 | 2024-06-18 | 85 | 4 | 11 | Actual |
| 17452 | 5.01 | 2024-02-16 | 85 | 1 | 12 | Actual |
| 8614 | 89.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 7163 | 100.00 | 2023-05-19 | 85 | 6 | 5 | Budget |
| 16841 | 88.00 | 2024-02-16 | 85 | 1 | 6 | Actual |
| 22912 | 71.00 | 2024-08-16 | 85 | 1 | 6 | Actual |
| 33526 | 108.27 | 2025-05-18 | 85 | 1 | 13 | Actual |
| 5140 | 70.00 | 2023-03-19 | 85 | 4 | 6 | Budget |
| 99 | 80.00 | 2022-11-16 | 85 | 6 | 3 | Budget |
| 6512 | 100.00 | 2023-04-18 | 85 | 6 | 7 | Budget |
| 34002 | 116.00 | 2025-06-18 | 85 | 3 | 6 | Actual |
| 12442 | 60.00 | 2023-10-17 | 85 | 6 | 3 | Budget |
| 23522 | 8.21 | 2024-08-16 | 85 | 1 | 12 | Actual |
| 33797 | 194.00 | 2025-06-18 | 85 | 6 | 4 | Actual |
| 28758 | 69.91 | 2025-01-16 | 85 | 3 | 11 | Actual |
| 36713 | 70.97 | 2025-08-17 | 85 | 3 | 11 | Actual |
| 34884 | 75.00 | 2025-07-17 | 85 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-12-16 | 85 | 7 | 3 | Actual |
| 4776 | 142.00 | 2023-03-19 | 85 | 6 | 4 | Actual |
| 25001 | 97.00 | 2024-10-16 | 85 | 3 | 6 | Actual |
| 9626 | 70.00 | 2023-07-17 | 85 | 4 | 6 | Budget |
| 14352 | 42.25 | 2023-11-16 | 85 | 6 | 11 | Actual |
| 16247 | 9.27 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 25615 | 8.21 | 2024-10-16 | 85 | 6 | 12 | Actual |
| 20422 | 23.10 | 2024-05-18 | 85 | 5 | 11 | Actual |
| 20514 | 7.14 | 2024-05-18 | 85 | 1 | 12 | Actual |
| 27579 | 49.70 | 2024-12-16 | 85 | 2 | 11 | Actual |
| 12302 | 104.11 | 2023-09-16 | 85 | 6 | 8 | Actual |
| 11254 | 127.00 | 2023-09-16 | 85 | 1 | 3 | Actual |
| 33974 | 32.00 | 2025-06-18 | 85 | 2 | 6 | Actual |
| 35708 | 108.21 | 2025-07-17 | 85 | 1 | 12 | Actual |
| 9403 | 148.00 | 2023-07-17 | 85 | 6 | 5 | Actual |
| 30713 | 71.00 | 2025-03-18 | 85 | 6 | 6 | Actual |
| 34143 | 309.00 | 2025-06-18 | 85 | 1 | 7 | Actual |
| 13181 | 139.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
| 31485 | 69.00 | 2025-04-17 | 85 | 7 | 3 | Actual |
| 6120 | 90.00 | 2023-04-18 | 85 | 1 | 6 | Budget |
| 34410 | 82.68 | 2025-06-18 | 85 | 3 | 11 | Actual |
| 508 | 90.00 | 2022-11-16 | 85 | 1 | 6 | Budget |
| 9345 | 100.00 | 2023-07-17 | 85 | 1 | 5 | Budget |
| 4450 | 80.00 | 2023-02-16 | 85 | 6 | 8 | Budget |
| 17953 | 45.00 | 2024-03-18 | 85 | 4 | 6 | Actual |
| 10197 | 71.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 12381 | 100.00 | 2023-10-17 | 85 | 1 | 3 | Budget |
| 3328 | 70.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
| 31393 | 322.00 | 2025-04-17 | 85 | 1 | 3 | Actual |
| 6450 | 200.00 | 2023-04-18 | 85 | 1 | 7 | Budget |
| 33434 | 19.91 | 2025-05-18 | 85 | 2 | 12 | Actual |
| 4918 | 132.00 | 2023-03-19 | 85 | 6 | 5 | Actual |
| 9267 | 100.00 | 2023-07-17 | 85 | 6 | 4 | Budget |
| 11503 | 100.00 | 2023-09-16 | 85 | 6 | 4 | Budget |
| 6311 | 40.00 | 2023-04-18 | 85 | 5 | 6 | Actual |
| 13876 | 67.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
| 7820 | 85.93 | 2023-05-19 | 85 | 6 | 8 | Actual |
| 5045 | 40.00 | 2023-03-19 | 85 | 2 | 6 | Budget |
| 18606 | 162.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
| 2614 | 160.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
| 18423 | 39.06 | 2024-03-18 | 85 | 6 | 11 | Actual |
| 14292 | 41.19 | 2023-11-16 | 85 | 3 | 11 | Actual |
| 8461 | 100.00 | 2023-06-19 | 85 | 3 | 6 | Budget |
| 8145 | 140.00 | 2023-06-19 | 85 | 6 | 4 | Actual |
| 18818 | 147.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
| 28731 | 41.19 | 2025-01-16 | 85 | 2 | 11 | Actual |
| 27871 | 62.66 | 2024-12-16 | 85 | 1 | 13 | Actual |
| 35040 | 157.00 | 2025-07-17 | 85 | 6 | 5 | Actual |
| 3736 | 133.00 | 2023-02-16 | 85 | 1 | 5 | Actual |
| 13042 | 62.00 | 2023-10-17 | 85 | 5 | 6 | Actual |
| 29447 | 90.00 | 2025-02-15 | 85 | 1 | 6 | Actual |
| 17333 | 44.38 | 2024-02-16 | 85 | 4 | 11 | Actual |
| 6778 | 100.00 | 2023-05-19 | 85 | 1 | 3 | Budget |
| 15595 | 48.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 9579 | 111.00 | 2023-07-17 | 85 | 3 | 6 | Actual |
| 36686 | 53.95 | 2025-08-17 | 85 | 2 | 11 | Actual |
| 20101 | 206.00 | 2024-05-18 | 85 | 1 | 7 | Actual |
| 4125 | 90.00 | 2023-02-16 | 85 | 6 | 6 | Budget |
| 19753 | 92.00 | 2024-05-18 | 85 | 6 | 4 | Actual |
| 35388 | 373.82 | 2025-07-17 | 85 | 1 | 8 | Actual |
| 11867 | 70.00 | 2023-09-16 | 85 | 4 | 6 | Actual |
| 3268 | 60.00 | 2023-01-17 | 85 | 2 | 8 | Budget |
| 33734 | 60.00 | 2025-06-18 | 85 | 7 | 3 | Actual |
| 32552 | 167.00 | 2025-05-18 | 85 | 6 | 3 | Actual |
| 25384 | 10.33 | 2024-10-16 | 85 | 2 | 11 | Actual |
| 26748 | 181.96 | 2024-11-15 | 85 | 2 | 13 | Actual |
| 17306 | 28.42 | 2024-02-16 | 85 | 3 | 11 | Actual |
| 36857 | 77.36 | 2025-08-17 | 85 | 1 | 12 | Actual |
| 13902 | 56.00 | 2023-11-16 | 85 | 4 | 6 | Actual |
| 15716 | 116.00 | 2024-01-17 | 85 | 1 | 5 | Actual |
| 5792 | 34.00 | 2023-04-18 | 85 | 7 | 3 | Actual |
| 25659 | 1861.70 | 2024-11-14 | 85 | 7 | 5 | Actual |
| 37629 | 242.00 | 2025-09-16 | 85 | 6 | 7 | Actual |
| 5793 | 30.00 | 2023-04-18 | 85 | 7 | 3 | Budget |
| 1169 | 113.00 | 2022-12-17 | 85 | 1 | 3 | Actual |
| 24147 | 150.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
| 3080 | 198.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 26334 | 185.93 | 2024-11-15 | 85 | 2 | 8 | Actual |
| 16922 | 57.00 | 2024-02-16 | 85 | 4 | 6 | Actual |
| 4714 | 200.00 | 2023-03-19 | 85 | 1 | 4 | Budget |
| 11502 | 135.00 | 2023-09-16 | 85 | 6 | 4 | Actual |
| 2290 | 100.00 | 2023-01-17 | 85 | 1 | 3 | Budget |
| 1632 | 90.00 | 2022-12-17 | 85 | 1 | 6 | Budget |
| 24352 | 20.97 | 2024-09-15 | 85 | 2 | 11 | Actual |
| 37184 | 72.00 | 2025-09-16 | 85 | 7 | 3 | Actual |
| 3547 | 32.00 | 2023-02-16 | 85 | 7 | 3 | Actual |
| 9730 | 80.00 | 2023-07-17 | 85 | 6 | 6 | Budget |
| 19485 | 3.95 | 2024-04-17 | 85 | 1 | 12 | Actual |
| 25053 | 27.00 | 2024-10-16 | 85 | 5 | 6 | Actual |
| 22967 | 83.00 | 2024-08-16 | 85 | 3 | 6 | Actual |
| 29176 | 173.00 | 2025-02-15 | 85 | 6 | 3 | Actual |
| 37538 | 95.00 | 2025-09-16 | 85 | 6 | 6 | Actual |
| 1227 | 80.00 | 2022-12-17 | 85 | 6 | 3 | Budget |
| 33287 | 60.33 | 2025-05-18 | 85 | 3 | 11 | Actual |
| 21450 | 9.27 | 2024-06-18 | 85 | 5 | 11 | Actual |
| 20989 | 92.00 | 2024-06-18 | 85 | 3 | 6 | Actual |
| 22344 | 65.65 | 2024-07-16 | 85 | 1 | 11 | Actual |
| 8085 | 205.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 11114 | 70.00 | 2023-08-17 | 85 | 2 | 8 | Budget |
| 21962 | 25.00 | 2024-07-16 | 85 | 2 | 6 | Actual |
| 3793 | 164.00 | 2023-02-16 | 85 | 6 | 5 | Actual |
| 5512 | 128.36 | 2023-03-19 | 85 | 2 | 8 | Actual |
| 20313 | 69.91 | 2024-05-18 | 85 | 1 | 11 | Actual |
| 2750 | 90.00 | 2023-01-17 | 85 | 1 | 6 | Budget |
| 1729 | 100.00 | 2022-12-17 | 85 | 3 | 6 | Budget |
| 20749 | 192.00 | 2024-06-18 | 85 | 1 | 4 | Actual |
| 8755 | 100.00 | 2023-06-19 | 85 | 6 | 7 | Budget |
| 11440 | 200.00 | 2023-09-16 | 85 | 1 | 4 | Budget |
| 19285 | 65.65 | 2024-04-17 | 85 | 1 | 11 | Actual |
| 5326 | 200.00 | 2023-03-19 | 85 | 1 | 7 | Budget |
| 14910 | 51.00 | 2023-12-17 | 85 | 4 | 6 | Actual |
| 7243 | 109.00 | 2023-05-19 | 85 | 1 | 6 | Actual |
| 17360 | 11.40 | 2024-02-16 | 85 | 5 | 11 | Actual |
| 13103 | 81.00 | 2023-10-17 | 85 | 6 | 6 | Actual |
| 32400 | 111.78 | 2025-04-17 | 85 | 1 | 13 | Actual |
| 15623 | 146.00 | 2024-01-17 | 85 | 1 | 4 | Actual |
| 10520 | 100.00 | 2023-08-17 | 85 | 6 | 5 | Budget |
| 15949 | 62.00 | 2024-01-17 | 85 | 6 | 6 | Actual |
| 27196 | 120.00 | 2024-12-16 | 85 | 3 | 6 | Actual |
| 36976 | 132.83 | 2025-08-17 | 85 | 1 | 13 | Actual |
| 34676 | 125.82 | 2025-06-18 | 85 | 1 | 13 | Actual |
| 32217 | 28.42 | 2025-04-17 | 85 | 5 | 11 | Actual |
| 25556 | 6.08 | 2024-10-16 | 85 | 1 | 12 | Actual |
| 18783 | 105.00 | 2024-04-17 | 85 | 1 | 5 | Actual |
| 39377 | 1255.50 | 2025-11-15 | 85 | 7 | 3 | Actual |
| 10790 | 55.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 29912 | 90.12 | 2025-02-15 | 85 | 3 | 11 | Actual |
| 6371 | 64.00 | 2023-04-18 | 85 | 6 | 6 | Actual |
| 20222 | 141.99 | 2024-05-18 | 85 | 2 | 8 | Actual |
| 9021 | 101.00 | 2023-07-17 | 85 | 1 | 3 | Actual |
| 33140 | 167.75 | 2025-05-18 | 85 | 2 | 8 | Actual |
| 7819 | 70.00 | 2023-05-19 | 85 | 6 | 8 | Budget |
| 38655 | 60.00 | 2025-10-17 | 85 | 5 | 6 | Actual |
| 12850 | 90.00 | 2023-10-17 | 85 | 1 | 6 | Budget |
| 9627 | 61.00 | 2023-07-17 | 85 | 4 | 6 | Actual |
| 16420 | 8.21 | 2024-01-17 | 85 | 1 | 12 | Actual |
| 9949 | 100.00 | 2023-07-17 | 85 | 1 | 8 | Budget |
| 11255 | 100.00 | 2023-09-16 | 85 | 1 | 3 | Budget |
| 8285 | 100.00 | 2023-06-19 | 85 | 6 | 5 | Budget |
| 37092 | 349.00 | 2025-09-16 | 85 | 1 | 3 | Actual |
| 32016 | 205.63 | 2025-04-17 | 85 | 2 | 8 | Actual |
| 22372 | 28.42 | 2024-07-16 | 85 | 2 | 11 | Actual |
| 8694 | 144.00 | 2023-06-19 | 85 | 1 | 7 | Actual |
| 20044 | 62.00 | 2024-05-18 | 85 | 6 | 6 | Actual |
| 11913 | 50.00 | 2023-09-16 | 85 | 5 | 6 | Budget |
| 38362 | 360.00 | 2025-10-17 | 85 | 1 | 4 | Actual |
| 38242 | 300.00 | 2025-10-17 | 85 | 1 | 3 | Actual |
| 5093 | 100.00 | 2023-03-19 | 85 | 3 | 6 | Budget |
| 35827 | 64.41 | 2025-07-17 | 85 | 1 | 13 | Actual |
| 9996 | 70.00 | 2023-07-17 | 85 | 2 | 8 | Budget |
| 34264 | 225.33 | 2025-06-18 | 85 | 2 | 8 | Actual |
| 15503 | 326.00 | 2024-01-17 | 85 | 1 | 3 | Actual |
| 32904 | 77.00 | 2025-05-18 | 85 | 4 | 6 | Actual |
| 18335 | 30.55 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 12630 | 145.00 | 2023-10-17 | 85 | 6 | 4 | Actual |
| 14055 | 190.00 | 2023-11-16 | 85 | 6 | 7 | Actual |
| 31099 | 101.82 | 2025-03-18 | 85 | 6 | 11 | Actual |
| 13821 | 87.00 | 2023-11-16 | 85 | 1 | 6 | Actual |
| 13323 | 231.39 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 37453 | 97.00 | 2025-09-16 | 85 | 3 | 6 | Actual |
| 18931 | 84.00 | 2024-04-17 | 85 | 3 | 6 | Actual |
| 35153 | 105.00 | 2025-07-17 | 85 | 3 | 6 | Actual |
| 28320 | 27.00 | 2025-01-16 | 85 | 2 | 6 | Actual |
| 17979 | 29.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 36658 | 162.46 | 2025-08-17 | 85 | 1 | 11 | Actual |
| 18011 | 67.00 | 2024-03-18 | 85 | 6 | 6 | Actual |
| 2477 | 228.00 | 2023-01-17 | 85 | 1 | 4 | Actual |
| 427 | 112.00 | 2022-11-16 | 85 | 6 | 5 | Actual |
| 35295 | 285.00 | 2025-07-17 | 85 | 1 | 7 | Actual |
| 39389 | 1569.90 | 2025-11-15 | 85 | 7 | 7 | Actual |
| 22762 | 97.00 | 2024-08-16 | 85 | 6 | 4 | Actual |
| 13243 | 141.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
| 14143 | 110.17 | 2023-11-16 | 85 | 2 | 8 | Actual |
| 27633 | 79.48 | 2024-12-16 | 85 | 4 | 11 | Actual |
| 25653 | 1012.20 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 35563 | 70.97 | 2025-07-17 | 85 | 3 | 11 | Actual |
| 28374 | 71.00 | 2025-01-16 | 85 | 4 | 6 | Actual |
| 17073 | 135.00 | 2024-02-16 | 85 | 6 | 7 | Actual |
| 22016 | 60.00 | 2024-07-16 | 85 | 4 | 6 | Actual |
| 18514 | 13.53 | 2024-03-18 | 85 | 6 | 12 | Actual |
| 20395 | 40.12 | 2024-05-18 | 85 | 4 | 11 | Actual |
| 3657 | 100.00 | 2023-02-16 | 85 | 6 | 4 | Budget |
| 29389 | 185.00 | 2025-02-15 | 85 | 6 | 5 | Actual |
| 6700 | 119.27 | 2023-04-18 | 85 | 6 | 8 | Actual |
| 11393 | 17.00 | 2023-09-16 | 85 | 7 | 3 | Actual |
| 8555 | 40.00 | 2023-06-19 | 85 | 5 | 6 | Budget |
| 5386 | 109.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
| 25264 | 143.51 | 2024-10-16 | 85 | 2 | 8 | Actual |
| 8756 | 135.00 | 2023-06-19 | 85 | 6 | 7 | Actual |
| 17567 | 317.00 | 2024-03-18 | 85 | 1 | 3 | Actual |
| 16447 | 3.95 | 2024-01-17 | 85 | 2 | 12 | Actual |
| 4666 | 30.00 | 2023-03-19 | 85 | 7 | 3 | Budget |
| 24379 | 28.42 | 2024-09-15 | 85 | 3 | 11 | Actual |
| 17814 | 134.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
| 38007 | 69.91 | 2025-09-16 | 85 | 1 | 12 | Actual |
| 18957 | 43.00 | 2024-04-17 | 85 | 4 | 6 | Actual |
| 31641 | 212.00 | 2025-04-17 | 85 | 6 | 5 | Actual |
| 6169 | 40.00 | 2023-04-18 | 85 | 2 | 6 | Budget |
| 6965 | 176.00 | 2023-05-19 | 85 | 1 | 4 | Actual |
| 10927 | 200.00 | 2023-08-17 | 85 | 1 | 7 | Budget |
| 19107 | 207.00 | 2024-04-17 | 85 | 6 | 7 | Actual |
| 29354 | 234.00 | 2025-02-15 | 85 | 1 | 5 | Actual |
| 26838 | 276.00 | 2024-12-16 | 85 | 1 | 3 | Actual |
| 22727 | 169.00 | 2024-08-16 | 85 | 1 | 4 | Actual |
Generated 2025-12-16 16:44:32.644 UTC