[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 650
476 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5045 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Budget |
| 9266 | 157.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 4855 | 200.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 26930 | 77.00 | 2024-12-17 | 85 | 7 | 3 | Actual |
| 10849 | 80.00 | 2023-08-18 | 85 | 6 | 6 | Budget |
| 15890 | 52.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 24973 | 16.00 | 2024-10-17 | 85 | 2 | 6 | Actual |
| 38069 | 180.55 | 2025-09-17 | 85 | 6 | 12 | Actual |
| 31548 | 192.00 | 2025-04-18 | 85 | 6 | 4 | Actual |
| 17394 | 64.59 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 7340 | 111.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 8555 | 40.00 | 2023-06-20 | 85 | 5 | 6 | Budget |
| 4391 | 141.99 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 840 | 142.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 26721 | 60.90 | 2024-11-16 | 85 | 1 | 13 | Actual |
| 6916 | 30.00 | 2023-05-20 | 85 | 7 | 3 | Budget |
| 32108 | 134.80 | 2025-04-18 | 85 | 1 | 11 | Actual |
| 3328 | 70.00 | 2023-01-18 | 85 | 6 | 8 | Budget |
| 35650 | 92.25 | 2025-07-18 | 85 | 6 | 11 | Actual |
| 27694 | 100.76 | 2024-12-17 | 85 | 6 | 11 | Actual |
| 32765 | 226.00 | 2025-05-19 | 85 | 6 | 5 | Actual |
| 8462 | 112.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 11723 | 98.00 | 2023-09-17 | 85 | 1 | 6 | Actual |
| 12381 | 100.00 | 2023-10-18 | 85 | 1 | 3 | Budget |
| 4203 | 200.00 | 2023-02-17 | 85 | 1 | 7 | Budget |
| 179 | 24.00 | 2022-11-17 | 85 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-10-18 | 85 | 6 | 3 | Actual |
| 33642 | 275.00 | 2025-06-19 | 85 | 1 | 3 | Actual |
| 10275 | 29.00 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 3221 | 243.51 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 2535 | 100.00 | 2023-01-18 | 85 | 6 | 4 | Budget |
| 39306 | 183.71 | 2025-10-18 | 85 | 2 | 13 | Actual |
| 2848 | 120.00 | 2023-01-18 | 85 | 3 | 6 | Actual |
| 20313 | 69.91 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 17038 | 189.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 36566 | 173.81 | 2025-08-18 | 85 | 2 | 8 | Actual |
| 17602 | 190.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 9403 | 148.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 8756 | 135.00 | 2023-06-20 | 85 | 6 | 7 | Actual |
| 29296 | 178.00 | 2025-02-16 | 85 | 6 | 4 | Actual |
| 14410 | 7.14 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 15446 | 13.53 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 3469 | 60.00 | 2023-02-17 | 85 | 6 | 3 | Budget |
| 3794 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 19285 | 65.65 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 23404 | 42.25 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 19485 | 3.95 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 21666 | 185.00 | 2024-07-17 | 85 | 6 | 3 | Actual |
| 13432 | 154.11 | 2023-10-18 | 85 | 6 | 8 | Actual |
| 899 | 114.00 | 2022-11-17 | 85 | 6 | 7 | Actual |
| 35125 | 36.00 | 2025-07-18 | 85 | 2 | 6 | Actual |
| 26482 | 40.12 | 2024-11-16 | 85 | 3 | 11 | Actual |
| 21071 | 77.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 37184 | 72.00 | 2025-09-17 | 85 | 7 | 3 | Actual |
| 13632 | 133.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 22132 | 178.00 | 2024-07-17 | 85 | 1 | 7 | Actual |
| 11581 | 163.00 | 2023-09-17 | 85 | 1 | 5 | Actual |
| 38958 | 128.42 | 2025-10-18 | 85 | 1 | 11 | Actual |
| 3000 | 104.00 | 2023-01-18 | 85 | 6 | 6 | Actual |
| 10646 | 40.00 | 2023-08-18 | 85 | 2 | 6 | Budget |
| 9531 | 40.00 | 2023-07-18 | 85 | 2 | 6 | Budget |
| 36740 | 66.72 | 2025-08-18 | 85 | 4 | 11 | Actual |
| 23109 | 180.00 | 2024-08-17 | 85 | 1 | 7 | Actual |
| 5653 | 90.00 | 2023-04-19 | 85 | 1 | 3 | Budget |
| 37035 | 125.82 | 2025-08-18 | 85 | 6 | 13 | Actual |
| 4063 | 40.00 | 2023-02-17 | 85 | 5 | 6 | Budget |
| 31393 | 322.00 | 2025-04-18 | 85 | 1 | 3 | Actual |
| 4666 | 30.00 | 2023-03-20 | 85 | 7 | 3 | Budget |
| 27459 | 254.12 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 2750 | 90.00 | 2023-01-18 | 85 | 1 | 6 | Budget |
| 3001 | 90.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 11393 | 17.00 | 2023-09-17 | 85 | 7 | 3 | Actual |
| 27813 | 168.85 | 2024-12-17 | 85 | 6 | 12 | Actual |
| 26093 | 45.00 | 2024-11-16 | 85 | 4 | 6 | Actual |
| 25298 | 149.57 | 2024-10-17 | 85 | 6 | 8 | Actual |
| 13103 | 81.00 | 2023-10-18 | 85 | 6 | 6 | Actual |
| 26039 | 17.00 | 2024-11-16 | 85 | 2 | 6 | Actual |
| 6370 | 90.00 | 2023-04-19 | 85 | 6 | 6 | Budget |
| 11314 | 71.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 14525 | 236.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 19959 | 88.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 33287 | 60.33 | 2025-05-19 | 85 | 3 | 11 | Actual |
| 11582 | 200.00 | 2023-09-17 | 85 | 1 | 5 | Budget |
| 8509 | 63.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 1226 | 82.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
| 33314 | 58.21 | 2025-05-19 | 85 | 4 | 11 | Actual |
| 1824 | 35.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 8413 | 44.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 16420 | 8.21 | 2024-01-18 | 85 | 1 | 12 | Actual |
| 605 | 100.00 | 2022-11-17 | 85 | 3 | 6 | Budget |
| 9081 | 69.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
| 36303 | 116.00 | 2025-08-18 | 85 | 3 | 6 | Actual |
| 29389 | 185.00 | 2025-02-16 | 85 | 6 | 5 | Actual |
| 24433 | 10.33 | 2024-09-16 | 85 | 5 | 11 | Actual |
| 15147 | 114.72 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 38655 | 60.00 | 2025-10-18 | 85 | 5 | 6 | Actual |
| 16570 | 169.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
| 28904 | 100.76 | 2025-01-17 | 85 | 1 | 12 | Actual |
| 6264 | 70.00 | 2023-04-19 | 85 | 4 | 6 | Budget |
| 16247 | 9.27 | 2024-01-18 | 85 | 2 | 11 | Actual |
| 14352 | 42.25 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 17073 | 135.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 31485 | 69.00 | 2025-04-18 | 85 | 7 | 3 | Actual |
| 18876 | 59.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 5246 | 90.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 33468 | 136.93 | 2025-05-19 | 85 | 6 | 12 | Actual |
| 9404 | 100.00 | 2023-07-18 | 85 | 6 | 5 | Budget |
| 2151 | 120.78 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 27579 | 49.70 | 2024-12-17 | 85 | 2 | 11 | Actual |
| 22727 | 169.00 | 2024-08-17 | 85 | 1 | 4 | Actual |
| 9809 | 200.00 | 2023-07-18 | 85 | 1 | 7 | Budget |
| 21990 | 97.00 | 2024-07-17 | 85 | 3 | 6 | Actual |
| 13323 | 231.39 | 2023-10-18 | 85 | 1 | 8 | Actual |
| 1681 | 39.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 34676 | 125.82 | 2025-06-19 | 85 | 1 | 13 | Actual |
| 4390 | 80.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 24467 | 67.78 | 2024-09-16 | 85 | 6 | 11 | Actual |
| 10790 | 55.00 | 2023-08-18 | 85 | 5 | 6 | Actual |
| 14055 | 190.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
| 5901 | 107.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 19846 | 108.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 5513 | 80.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 2613 | 200.00 | 2023-01-18 | 85 | 1 | 5 | Budget |
| 5792 | 34.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 2291 | 111.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 22459 | 67.78 | 2024-07-17 | 85 | 6 | 11 | Actual |
| 15321 | 41.19 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 35205 | 41.00 | 2025-07-18 | 85 | 5 | 6 | Actual |
| 7243 | 109.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 5715 | 60.00 | 2023-04-19 | 85 | 6 | 3 | Budget |
| 28703 | 148.63 | 2025-01-17 | 85 | 1 | 11 | Actual |
| 2350 | 59.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 24406 | 43.31 | 2024-09-16 | 85 | 4 | 11 | Actual |
| 2798 | 30.00 | 2023-01-18 | 85 | 2 | 6 | Budget |
| 11255 | 100.00 | 2023-09-17 | 85 | 1 | 3 | Budget |
| 39407 | -1957.70 | 2025-11-16 | 85 | 7 | 13 | Actual |
| 31988 | 382.91 | 2025-04-18 | 85 | 1 | 8 | Actual |
| 6217 | 112.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 981 | 219.27 | 2022-11-17 | 85 | 1 | 8 | Actual |
| 11254 | 127.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 5386 | 109.00 | 2023-03-20 | 85 | 6 | 7 | Actual |
| 13666 | 123.00 | 2023-11-17 | 85 | 6 | 4 | Actual |
| 11176 | 119.27 | 2023-08-18 | 85 | 6 | 8 | Actual |
| 19107 | 207.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 30654 | 57.00 | 2025-03-19 | 85 | 4 | 6 | Actual |
| 3736 | 133.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 25086 | 76.00 | 2024-10-17 | 85 | 6 | 6 | Actual |
| 35736 | 44.38 | 2025-07-18 | 85 | 2 | 12 | Actual |
| 22253 | 119.27 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 7493 | 80.00 | 2023-05-20 | 85 | 6 | 6 | Budget |
| 10927 | 200.00 | 2023-08-18 | 85 | 1 | 7 | Budget |
| 17279 | 20.97 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 23019 | 53.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
| 13726 | 162.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 20721 | 40.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 9869 | 111.00 | 2023-07-18 | 85 | 6 | 7 | Actual |
| 30770 | 287.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
| 12995 | 89.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 5574 | 114.72 | 2023-03-20 | 85 | 6 | 8 | Actual |
| 38035 | 18.84 | 2025-09-17 | 85 | 2 | 12 | Actual |
| 508 | 90.00 | 2022-11-17 | 85 | 1 | 6 | Budget |
| 22042 | 34.00 | 2024-07-17 | 85 | 5 | 6 | Actual |
| 23144 | 206.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
| 8286 | 112.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 24113 | 200.00 | 2024-09-16 | 85 | 1 | 7 | Actual |
| 3657 | 100.00 | 2023-02-17 | 85 | 6 | 4 | Budget |
| 25264 | 143.51 | 2024-10-17 | 85 | 2 | 8 | Actual |
| 37479 | 81.00 | 2025-09-17 | 85 | 4 | 6 | Actual |
| 29939 | 82.68 | 2025-02-16 | 85 | 4 | 11 | Actual |
| 3872 | 90.00 | 2023-02-17 | 85 | 1 | 6 | Budget |
| 26334 | 185.93 | 2024-11-16 | 85 | 2 | 8 | Actual |
| 22550 | 13.53 | 2024-07-17 | 85 | 6 | 12 | Actual |
| 39040 | 101.82 | 2025-10-18 | 85 | 4 | 11 | Actual |
| 34143 | 309.00 | 2025-06-19 | 85 | 1 | 7 | Actual |
| 8084 | 200.00 | 2023-06-20 | 85 | 1 | 4 | Budget |
| 32963 | 103.00 | 2025-05-19 | 85 | 6 | 6 | Actual |
| 29447 | 90.00 | 2025-02-16 | 85 | 1 | 6 | Actual |
| 11315 | 60.00 | 2023-09-17 | 85 | 6 | 3 | Budget |
| 12380 | 99.00 | 2023-10-18 | 85 | 1 | 3 | Actual |
| 9158 | 20.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 35416 | 173.81 | 2025-07-18 | 85 | 2 | 8 | Actual |
| 7387 | 70.00 | 2023-05-20 | 85 | 4 | 6 | Budget |
| 15239 | 64.59 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 25465 | 20.97 | 2024-10-17 | 85 | 5 | 11 | Actual |
| 4016 | 70.00 | 2023-02-17 | 85 | 4 | 6 | Budget |
| 12521 | 38.00 | 2023-10-18 | 85 | 7 | 3 | Actual |
| 23230 | 122.30 | 2024-08-17 | 85 | 2 | 8 | Actual |
| 29502 | 122.00 | 2025-02-16 | 85 | 3 | 6 | Actual |
| 23522 | 8.21 | 2024-08-17 | 85 | 1 | 12 | Actual |
| 27988 | 319.00 | 2025-01-17 | 85 | 1 | 3 | Actual |
| 22016 | 60.00 | 2024-07-17 | 85 | 4 | 6 | Actual |
| 33020 | 322.00 | 2025-05-19 | 85 | 1 | 7 | Actual |
| 5793 | 30.00 | 2023-04-19 | 85 | 7 | 3 | Budget |
| 26306 | 432.91 | 2024-11-16 | 85 | 1 | 8 | Actual |
| 8556 | 58.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 32308 | 98.63 | 2025-04-18 | 85 | 1 | 12 | Actual |
| 34086 | 74.00 | 2025-06-19 | 85 | 6 | 6 | Actual |
| 30628 | 97.00 | 2025-03-19 | 85 | 3 | 6 | Actual |
| 14884 | 88.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 21128 | 156.00 | 2024-06-19 | 85 | 1 | 7 | Actual |
| 21221 | 316.24 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 10743 | 94.00 | 2023-08-18 | 85 | 4 | 6 | Actual |
| 15503 | 326.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 16896 | 84.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 2942 | 47.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 36658 | 162.46 | 2025-08-18 | 85 | 1 | 11 | Actual |
| 36767 | 34.80 | 2025-08-18 | 85 | 5 | 11 | Actual |
| 39402 | -2414.80 | 2025-11-16 | 85 | 7 | 12 | Actual |
| 25659 | 1861.70 | 2024-11-15 | 85 | 7 | 5 | Actual |
| 11441 | 208.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
| 1823 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 27373 | 212.00 | 2024-12-17 | 85 | 6 | 7 | Actual |
| 367 | 200.00 | 2022-11-17 | 85 | 1 | 5 | Budget |
| 10274 | 30.00 | 2023-08-18 | 85 | 7 | 3 | Budget |
| 14969 | 64.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 30515 | 193.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
| 19904 | 76.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 6312 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Budget |
| 13041 | 50.00 | 2023-10-18 | 85 | 5 | 6 | Budget |
| 18481 | 9.27 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 1352 | 200.00 | 2022-12-18 | 85 | 1 | 4 | Budget |
| 14265 | 11.40 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 14829 | 74.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 11867 | 70.00 | 2023-09-17 | 85 | 4 | 6 | Actual |
| 12899 | 40.00 | 2023-10-18 | 85 | 2 | 6 | Budget |
| 5465 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 16748 | 149.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 21163 | 142.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 9206 | 202.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
| 31930 | 249.00 | 2025-04-18 | 85 | 6 | 7 | Actual |
| 6778 | 100.00 | 2023-05-20 | 85 | 1 | 3 | Budget |
| 37247 | 253.00 | 2025-09-17 | 85 | 6 | 4 | Actual |
| 2751 | 88.00 | 2023-01-18 | 85 | 1 | 6 | Actual |
| 8461 | 100.00 | 2023-06-20 | 85 | 3 | 6 | Budget |
| 3594 | 200.00 | 2023-02-17 | 85 | 1 | 4 | Budget |
| 21935 | 61.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
| 18903 | 30.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 38362 | 360.00 | 2025-10-18 | 85 | 1 | 4 | Actual |
| 31641 | 212.00 | 2025-04-18 | 85 | 6 | 5 | Actual |
| 2212 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
| 4449 | 125.33 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-08-18 | 85 | 6 | 8 | Budget |
| 21015 | 64.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 14910 | 51.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 34410 | 82.68 | 2025-06-19 | 85 | 3 | 11 | Actual |
| 24584 | 9.27 | 2024-09-16 | 85 | 6 | 12 | Actual |
| 39067 | 13.53 | 2025-10-18 | 85 | 5 | 11 | Actual |
| 4343 | 175.33 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 16478 | 8.21 | 2024-01-18 | 85 | 6 | 12 | Actual |
| 31726 | 31.00 | 2025-04-18 | 85 | 2 | 6 | Actual |
| 15026 | 236.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
| 18931 | 84.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 24352 | 20.97 | 2024-09-16 | 85 | 2 | 11 | Actual |
| 19634 | 176.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 10520 | 100.00 | 2023-08-18 | 85 | 6 | 5 | Budget |
| 16690 | 99.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 9207 | 200.00 | 2023-07-18 | 85 | 1 | 4 | Budget |
| 20368 | 17.78 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 12851 | 86.00 | 2023-10-18 | 85 | 1 | 6 | Actual |
| 37889 | 96.51 | 2025-09-17 | 85 | 4 | 11 | Actual |
| 9870 | 100.00 | 2023-07-18 | 85 | 6 | 7 | Budget |
| 32730 | 234.00 | 2025-05-19 | 85 | 1 | 5 | Actual |
| 23052 | 76.00 | 2024-08-17 | 85 | 6 | 6 | Actual |
| 35450 | 205.63 | 2025-07-18 | 85 | 6 | 8 | Actual |
| 3407 | 106.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 35887 | 129.32 | 2025-07-18 | 85 | 6 | 13 | Actual |
| 13042 | 62.00 | 2023-10-18 | 85 | 5 | 6 | Actual |
| 4776 | 142.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 27168 | 37.00 | 2024-12-17 | 85 | 2 | 6 | Actual |
| 35708 | 108.21 | 2025-07-18 | 85 | 1 | 12 | Actual |
| 17452 | 5.01 | 2024-02-17 | 85 | 1 | 12 | Actual |
| 17159 | 101.08 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 35179 | 64.00 | 2025-07-18 | 85 | 4 | 6 | Actual |
| 33762 | 301.00 | 2025-06-19 | 85 | 1 | 4 | Actual |
| 35769 | 180.55 | 2025-07-18 | 85 | 6 | 12 | Actual |
| 26211 | 256.00 | 2024-11-16 | 85 | 1 | 7 | Actual |
| 32163 | 75.23 | 2025-04-18 | 85 | 3 | 11 | Actual |
| 38603 | 123.00 | 2025-10-18 | 85 | 3 | 6 | Actual |
| 38745 | 317.00 | 2025-10-18 | 85 | 1 | 7 | Actual |
| 28320 | 27.00 | 2025-01-17 | 85 | 2 | 6 | Actual |
| 1885 | 90.00 | 2022-12-18 | 85 | 6 | 6 | Budget |
| 25556 | 6.08 | 2024-10-17 | 85 | 1 | 12 | Actual |
| 37003 | 146.87 | 2025-08-18 | 85 | 2 | 13 | Actual |
| 8036 | 30.00 | 2023-06-20 | 85 | 7 | 3 | Budget |
| 16783 | 147.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
| 24205 | 248.06 | 2024-09-16 | 85 | 1 | 8 | Actual |
| 36248 | 120.00 | 2025-08-18 | 85 | 1 | 6 | Actual |
| 15916 | 46.00 | 2024-01-18 | 85 | 5 | 6 | Actual |
| 9949 | 100.00 | 2023-07-18 | 85 | 1 | 8 | Budget |
| 7758 | 70.00 | 2023-05-20 | 85 | 2 | 8 | Budget |
| 7898 | 100.00 | 2023-06-20 | 85 | 1 | 3 | Budget |
| 15864 | 92.00 | 2024-01-18 | 85 | 3 | 6 | Actual |
| 14616 | 35.00 | 2023-12-18 | 85 | 7 | 3 | Actual |
| 7571 | 211.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 6120 | 90.00 | 2023-04-19 | 85 | 1 | 6 | Budget |
| 36600 | 175.33 | 2025-08-18 | 85 | 6 | 8 | Actual |
| 33553 | 118.80 | 2025-05-19 | 85 | 2 | 13 | Actual |
| 22699 | 69.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 33174 | 205.63 | 2025-05-19 | 85 | 6 | 8 | Actual |
| 5385 | 100.00 | 2023-03-20 | 85 | 6 | 7 | Budget |
| 32460 | 113.53 | 2025-04-18 | 85 | 6 | 13 | Actual |
| 28583 | 443.51 | 2025-01-17 | 85 | 1 | 8 | Actual |
| 3595 | 196.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 24552 | 2.89 | 2024-09-16 | 85 | 2 | 12 | Actual |
| 25735 | 170.00 | 2024-11-16 | 85 | 6 | 3 | Actual |
| 38780 | 204.00 | 2025-10-18 | 85 | 6 | 7 | Actual |
| 28400 | 55.00 | 2025-01-17 | 85 | 5 | 6 | Actual |
| 36885 | 19.91 | 2025-08-18 | 85 | 2 | 12 | Actual |
| 4588 | 59.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 25857 | 149.00 | 2024-11-16 | 85 | 6 | 4 | Actual |
| 6839 | 70.00 | 2023-05-20 | 85 | 6 | 3 | Budget |
| 25498 | 53.95 | 2024-10-17 | 85 | 6 | 11 | Actual |
| 22167 | 180.00 | 2024-07-17 | 85 | 6 | 7 | Actual |
| 37715 | 243.51 | 2025-09-17 | 85 | 2 | 8 | Actual |
| 6041 | 100.00 | 2023-04-19 | 85 | 6 | 5 | Budget |
| 18423 | 39.06 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 33889 | 217.00 | 2025-06-19 | 85 | 6 | 5 | Actual |
| 28525 | 198.00 | 2025-01-17 | 85 | 6 | 7 | Actual |
| 15061 | 182.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 39279 | 97.74 | 2025-10-18 | 85 | 1 | 13 | Actual |
| 39389 | 1569.90 | 2025-11-16 | 85 | 7 | 7 | Actual |
| 23972 | 93.00 | 2024-09-16 | 85 | 3 | 6 | Actual |
| 27871 | 62.66 | 2024-12-17 | 85 | 1 | 13 | Actual |
| 13485 | 2463.30 | 2023-11-16 | 85 | 7 | 7 | Actual |
| 4667 | 34.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 6121 | 85.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
| 34556 | 87.99 | 2025-06-19 | 85 | 1 | 12 | Actual |
| 32878 | 104.00 | 2025-05-19 | 85 | 3 | 6 | Actual |
| 5652 | 90.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 13761 | 94.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 24324 | 48.63 | 2024-09-16 | 85 | 1 | 11 | Actual |
| 15119 | 307.15 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 22225 | 235.93 | 2024-07-17 | 85 | 1 | 8 | Actual |
| 19691 | 75.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 9345 | 100.00 | 2023-07-18 | 85 | 1 | 5 | Budget |
| 8834 | 100.00 | 2023-06-20 | 85 | 1 | 8 | Budget |
| 29679 | 218.00 | 2025-02-16 | 85 | 6 | 7 | Actual |
| 15538 | 158.00 | 2024-01-18 | 85 | 6 | 3 | Actual |
| 8364 | 100.00 | 2023-06-20 | 85 | 1 | 6 | Budget |
| 6590 | 100.00 | 2023-04-19 | 85 | 1 | 8 | Budget |
| 35153 | 105.00 | 2025-07-18 | 85 | 3 | 6 | Actual |
| 11440 | 200.00 | 2023-09-17 | 85 | 1 | 4 | Budget |
| 38575 | 48.00 | 2025-10-18 | 85 | 2 | 6 | Actual |
| 7024 | 100.00 | 2023-05-20 | 85 | 6 | 4 | Budget |
| 15181 | 132.90 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 17251 | 57.14 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 20514 | 7.14 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 18189 | 108.66 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 31780 | 64.00 | 2025-04-18 | 85 | 4 | 6 | Actual |
| 22517 | 3.95 | 2024-07-17 | 85 | 1 | 12 | Actual |
| 22939 | 17.00 | 2024-08-17 | 85 | 2 | 6 | Actual |
| 35005 | 268.00 | 2025-07-18 | 85 | 1 | 5 | Actual |
| 23322 | 50.76 | 2024-08-17 | 85 | 1 | 11 | Actual |
| 3141 | 110.00 | 2023-01-18 | 85 | 6 | 7 | Actual |
| 3327 | 123.81 | 2023-01-18 | 85 | 6 | 8 | Actual |
| 18335 | 30.55 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 26629 | 11.40 | 2024-11-16 | 85 | 1 | 12 | Actual |
| 4777 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
| 12240 | 70.00 | 2023-09-17 | 85 | 2 | 8 | Budget |
| 28966 | 123.10 | 2025-01-17 | 85 | 6 | 12 | Actual |
| 4450 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 10323 | 174.00 | 2023-08-18 | 85 | 1 | 4 | Actual |
| 14020 | 158.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 24733 | 34.00 | 2024-10-17 | 85 | 7 | 3 | Actual |
| 17687 | 140.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 14771 | 98.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 1964 | 152.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 2429 | 28.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 19719 | 154.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 31304 | 124.06 | 2025-03-19 | 85 | 2 | 13 | Actual |
| 556 | 30.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 8883 | 70.00 | 2023-06-20 | 85 | 2 | 8 | Budget |
| 11643 | 100.00 | 2023-09-17 | 85 | 6 | 5 | Budget |
| 28433 | 89.00 | 2025-01-17 | 85 | 6 | 6 | Actual |
| 34028 | 75.00 | 2025-06-19 | 85 | 4 | 6 | Actual |
| 13604 | 72.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 26748 | 181.96 | 2024-11-16 | 85 | 2 | 13 | Actual |
| 38900 | 190.48 | 2025-10-18 | 85 | 6 | 8 | Actual |
| 12850 | 90.00 | 2023-10-18 | 85 | 1 | 6 | Budget |
| 21962 | 25.00 | 2024-07-17 | 85 | 2 | 6 | Actual |
| 34947 | 232.00 | 2025-07-18 | 85 | 6 | 4 | Actual |
| 28108 | 395.00 | 2025-01-17 | 85 | 1 | 4 | Actual |
| 12630 | 145.00 | 2023-10-18 | 85 | 6 | 4 | Actual |
| 37595 | 282.00 | 2025-09-17 | 85 | 1 | 7 | Actual |
| 11066 | 235.93 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 6700 | 119.27 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 30302 | 193.00 | 2025-03-19 | 85 | 6 | 3 | Actual |
| 2671 | 160.00 | 2023-01-18 | 85 | 6 | 5 | Actual |
| 5512 | 128.36 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 12114 | 110.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 38334 | 51.00 | 2025-10-18 | 85 | 7 | 3 | Actual |
| 7025 | 130.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 4342 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 30387 | 314.00 | 2025-03-19 | 85 | 1 | 4 | Actual |
| 8942 | 84.42 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 20422 | 23.10 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 27196 | 120.00 | 2024-12-17 | 85 | 3 | 6 | Actual |
| 20341 | 19.91 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 37453 | 97.00 | 2025-09-17 | 85 | 3 | 6 | Actual |
| 19543 | 9.27 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 11067 | 100.00 | 2023-08-18 | 85 | 1 | 8 | Budget |
| 2428 | 20.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 21041 | 46.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 9580 | 100.00 | 2023-07-18 | 85 | 3 | 6 | Budget |
| 3921 | 51.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
| 26427 | 82.68 | 2024-11-16 | 85 | 1 | 11 | Actual |
| 39339 | 171.43 | 2025-10-18 | 85 | 6 | 13 | Actual |
| 4124 | 110.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 12051 | 200.00 | 2023-09-17 | 85 | 1 | 7 | Budget |
| 16447 | 3.95 | 2024-01-18 | 85 | 2 | 12 | Actual |
| 23464 | 53.95 | 2024-08-17 | 85 | 6 | 11 | Actual |
| 20101 | 206.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 25053 | 27.00 | 2024-10-17 | 85 | 5 | 6 | Actual |
| 18222 | 167.75 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 29233 | 77.00 | 2025-02-16 | 85 | 7 | 3 | Actual |
| 17131 | 251.09 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 25027 | 53.00 | 2024-10-17 | 85 | 4 | 6 | Actual |
| 22344 | 65.65 | 2024-07-17 | 85 | 1 | 11 | Actual |
| 26246 | 198.00 | 2024-11-16 | 85 | 6 | 7 | Actual |
| 24641 | 298.00 | 2024-10-17 | 85 | 1 | 3 | Actual |
| 14559 | 190.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 39380 | 1457.80 | 2025-11-16 | 85 | 7 | 4 | Actual |
| 7291 | 51.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 26067 | 80.00 | 2024-11-16 | 85 | 3 | 6 | Actual |
| 6449 | 211.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 30925 | 249.57 | 2025-03-19 | 85 | 6 | 8 | Actual |
| 2477 | 228.00 | 2023-01-18 | 85 | 1 | 4 | Actual |
| 25678 | -3784.40 | 2024-11-15 | 85 | 7 | 12 | Actual |
| 30178 | 145.11 | 2025-02-16 | 85 | 2 | 13 | Actual |
| 26455 | 34.80 | 2024-11-16 | 85 | 2 | 11 | Actual |
| 28758 | 69.91 | 2025-01-17 | 85 | 3 | 11 | Actual |
| 32850 | 27.00 | 2025-05-19 | 85 | 2 | 6 | Actual |
| 653 | 67.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 33526 | 108.27 | 2025-05-19 | 85 | 1 | 13 | Actual |
| 4204 | 126.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 31428 | 172.00 | 2025-04-18 | 85 | 6 | 3 | Actual |
| 35944 | 246.00 | 2025-08-18 | 85 | 1 | 3 | Actual |
| 10742 | 80.00 | 2023-08-18 | 85 | 4 | 6 | Budget |
| 19072 | 212.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 9948 | 288.97 | 2023-07-18 | 85 | 1 | 8 | Actual |
| 2023 | 121.00 | 2022-12-18 | 85 | 6 | 7 | Actual |
| 9996 | 70.00 | 2023-07-18 | 85 | 2 | 8 | Budget |
| 12568 | 184.00 | 2023-10-18 | 85 | 1 | 4 | Actual |
| 2211 | 126.84 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 13482 | 3310.50 | 2023-11-16 | 85 | 7 | 6 | Actual |
| 34912 | 361.00 | 2025-07-18 | 85 | 1 | 4 | Actual |
| 24525 | 7.14 | 2024-09-16 | 85 | 1 | 12 | Actual |
| 11972 | 80.00 | 2023-09-17 | 85 | 6 | 6 | Budget |
| 37305 | 240.00 | 2025-09-17 | 85 | 1 | 5 | Actual |
| 16041 | 184.00 | 2024-01-18 | 85 | 6 | 7 | Actual |
| 7386 | 74.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 29644 | 306.00 | 2025-02-16 | 85 | 1 | 7 | Actual |
| 6371 | 64.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 8037 | 26.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 34884 | 75.00 | 2025-07-18 | 85 | 7 | 3 | Actual |
| 11644 | 151.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 30267 | 334.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 12520 | 30.00 | 2023-10-18 | 85 | 7 | 3 | Budget |
| 8365 | 122.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 34437 | 76.29 | 2025-06-19 | 85 | 4 | 11 | Actual |
| 12947 | 100.00 | 2023-10-18 | 85 | 3 | 6 | Budget |
| 33974 | 32.00 | 2025-06-19 | 85 | 2 | 6 | Actual |
| 22854 | 105.00 | 2024-08-17 | 85 | 6 | 5 | Actual |
| 33260 | 56.08 | 2025-05-19 | 85 | 2 | 11 | Actual |
| 3969 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Budget |
| 3406 | 90.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 25673 | -4182.20 | 2024-11-15 | 85 | 7 | 11 | Actual |
| 21785 | 82.00 | 2024-07-17 | 85 | 6 | 4 | Actual |
| 38838 | 376.85 | 2025-10-18 | 85 | 1 | 8 | Actual |
| 4917 | 100.00 | 2023-03-20 | 85 | 6 | 5 | Budget |
| 33855 | 202.00 | 2025-06-19 | 85 | 1 | 5 | Actual |
| 4264 | 100.00 | 2023-02-17 | 85 | 6 | 7 | Budget |
| 18983 | 33.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 38 | 100.00 | 2022-11-17 | 85 | 1 | 3 | Budget |
| 25656 | 1311.10 | 2024-11-15 | 85 | 7 | 4 | Actual |
| 5979 | 200.00 | 2023-04-19 | 85 | 1 | 5 | Budget |
Generated 2025-12-17 07:51:11.559 UTC