[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 68 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14020 | 158.00 | 2023-11-18 | 85 | 1 | 7 | Actual |
| 37340 | 198.00 | 2025-09-18 | 85 | 6 | 5 | Actual |
| 2671 | 160.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 12302 | 104.11 | 2023-09-18 | 85 | 6 | 8 | Actual |
| 20313 | 69.91 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 33434 | 19.91 | 2025-05-20 | 85 | 2 | 12 | Actual |
| 32904 | 77.00 | 2025-05-20 | 85 | 4 | 6 | Actual |
| 31896 | 297.00 | 2025-04-19 | 85 | 1 | 7 | Actual |
| 9731 | 71.00 | 2023-07-19 | 85 | 6 | 6 | Actual |
| 5574 | 114.72 | 2023-03-21 | 85 | 6 | 8 | Actual |
| 6839 | 70.00 | 2023-05-21 | 85 | 6 | 3 | Budget |
| 23322 | 50.76 | 2024-08-18 | 85 | 1 | 11 | Actual |
| 20222 | 141.99 | 2024-05-20 | 85 | 2 | 8 | Actual |
| 8462 | 112.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
| 1554 | 100.00 | 2022-12-19 | 85 | 6 | 5 | Budget |
| 980 | 100.00 | 2022-11-18 | 85 | 1 | 8 | Budget |
| 5325 | 135.00 | 2023-03-21 | 85 | 1 | 7 | Actual |
| 3079 | 200.00 | 2023-01-19 | 85 | 1 | 7 | Budget |
| 18189 | 108.66 | 2024-03-20 | 85 | 2 | 8 | Actual |
| 32427 | 180.20 | 2025-04-19 | 85 | 2 | 13 | Actual |
| 7898 | 100.00 | 2023-06-21 | 85 | 1 | 3 | Budget |
| 18389 | 9.27 | 2024-03-20 | 85 | 5 | 11 | Actual |
| 10927 | 200.00 | 2023-08-19 | 85 | 1 | 7 | Budget |
| 38548 | 85.00 | 2025-10-19 | 85 | 1 | 6 | Actual |
| 15446 | 13.53 | 2023-12-19 | 85 | 6 | 12 | Actual |
| 29644 | 306.00 | 2025-02-17 | 85 | 1 | 7 | Actual |
| 6218 | 100.00 | 2023-04-20 | 85 | 3 | 6 | Budget |
| 556 | 30.00 | 2022-11-18 | 85 | 2 | 6 | Budget |
| 4391 | 141.99 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 18335 | 30.55 | 2024-03-20 | 85 | 3 | 11 | Actual |
| 13510 | 273.00 | 2023-11-18 | 85 | 1 | 3 | Actual |
| 14115 | 270.78 | 2023-11-18 | 85 | 1 | 8 | Actual |
| 14736 | 155.00 | 2023-12-19 | 85 | 1 | 5 | Actual |
| 2290 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 37629 | 242.00 | 2025-09-18 | 85 | 6 | 7 | Actual |
| 24641 | 298.00 | 2024-10-18 | 85 | 1 | 3 | Actual |
| 16362 | 34.80 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 3872 | 90.00 | 2023-02-18 | 85 | 1 | 6 | Budget |
| 15623 | 146.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 24233 | 135.93 | 2024-09-17 | 85 | 2 | 8 | Actual |
| 4715 | 192.00 | 2023-03-21 | 85 | 1 | 4 | Actual |
| 28293 | 109.00 | 2025-01-18 | 85 | 1 | 6 | Actual |
| 22075 | 71.00 | 2024-07-18 | 85 | 6 | 6 | Actual |
| 29354 | 234.00 | 2025-02-17 | 85 | 1 | 5 | Actual |
| 11393 | 17.00 | 2023-09-18 | 85 | 7 | 3 | Actual |
| 21484 | 42.25 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 29528 | 70.00 | 2025-02-17 | 85 | 4 | 6 | Actual |
| 13103 | 81.00 | 2023-10-19 | 85 | 6 | 6 | Actual |
| 10323 | 174.00 | 2023-08-19 | 85 | 1 | 4 | Actual |
| 9810 | 178.00 | 2023-07-19 | 85 | 1 | 7 | Actual |
| 24853 | 114.00 | 2024-10-18 | 85 | 1 | 5 | Actual |
| 7164 | 126.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
| 16868 | 22.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
| 20842 | 142.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 25668 | 1156.00 | 2024-11-16 | 85 | 7 | 8 | Actual |
| 27988 | 319.00 | 2025-01-18 | 85 | 1 | 3 | Actual |
| 19719 | 154.00 | 2024-05-20 | 85 | 1 | 4 | Actual |
| 8413 | 44.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
| 28731 | 41.19 | 2025-01-18 | 85 | 2 | 11 | Actual |
| 14771 | 98.00 | 2023-12-19 | 85 | 6 | 5 | Actual |
| 3327 | 123.81 | 2023-01-19 | 85 | 6 | 8 | Actual |
| 13482 | 3310.50 | 2023-11-17 | 85 | 7 | 6 | Actual |
| 33526 | 108.27 | 2025-05-20 | 85 | 1 | 13 | Actual |
| 18222 | 167.75 | 2024-03-20 | 85 | 6 | 8 | Actual |
| 22854 | 105.00 | 2024-08-18 | 85 | 6 | 5 | Actual |
| 25794 | 53.00 | 2024-11-17 | 85 | 7 | 3 | Actual |
| 33468 | 136.93 | 2025-05-20 | 85 | 6 | 12 | Actual |
| 26992 | 192.00 | 2024-12-18 | 85 | 6 | 4 | Actual |
| 25822 | 216.00 | 2024-11-17 | 85 | 1 | 4 | Actual |
| 36600 | 175.33 | 2025-08-19 | 85 | 6 | 8 | Actual |
| 15294 | 27.36 | 2023-12-19 | 85 | 3 | 11 | Actual |
| 17131 | 251.09 | 2024-02-18 | 85 | 1 | 8 | Actual |
| 759 | 90.00 | 2022-11-18 | 85 | 6 | 6 | Budget |
| 33797 | 194.00 | 2025-06-20 | 85 | 6 | 4 | Actual |
| 36388 | 83.00 | 2025-08-19 | 85 | 6 | 6 | Actual |
| 11867 | 70.00 | 2023-09-18 | 85 | 4 | 6 | Actual |
| 25659 | 1861.70 | 2024-11-16 | 85 | 7 | 5 | Actual |
| 37949 | 98.63 | 2025-09-18 | 85 | 6 | 11 | Actual |
| 1491 | 200.00 | 2022-12-19 | 85 | 1 | 5 | Budget |
| 23404 | 42.25 | 2024-08-18 | 85 | 4 | 11 | Actual |
| 37916 | 13.53 | 2025-09-18 | 85 | 5 | 11 | Actual |
| 26152 | 53.00 | 2024-11-17 | 85 | 6 | 6 | Actual |
| 19015 | 75.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 22993 | 48.00 | 2024-08-18 | 85 | 4 | 6 | Actual |
| 9730 | 80.00 | 2023-07-19 | 85 | 6 | 6 | Budget |
| 14969 | 64.00 | 2023-12-19 | 85 | 6 | 6 | Actual |
| 28400 | 55.00 | 2025-01-18 | 85 | 5 | 6 | Actual |
| 23109 | 180.00 | 2024-08-18 | 85 | 1 | 7 | Actual |
| 25411 | 26.29 | 2024-10-18 | 85 | 3 | 11 | Actual |
| 31038 | 94.38 | 2025-03-20 | 85 | 3 | 11 | Actual |
| 37687 | 363.21 | 2025-09-18 | 85 | 1 | 8 | Actual |
| 13244 | 100.00 | 2023-10-19 | 85 | 6 | 7 | Budget |
| 36538 | 442.00 | 2025-08-19 | 85 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-08-19 | 85 | 6 | 4 | Budget |
| 8037 | 26.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 36686 | 53.95 | 2025-08-19 | 85 | 2 | 11 | Actual |
| 179 | 24.00 | 2022-11-18 | 85 | 7 | 3 | Actual |
| 16948 | 36.00 | 2024-02-18 | 85 | 5 | 6 | Actual |
| 30267 | 334.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
| 29912 | 90.12 | 2025-02-17 | 85 | 3 | 11 | Actual |
| 28320 | 27.00 | 2025-01-18 | 85 | 2 | 6 | Actual |
| 9531 | 40.00 | 2023-07-19 | 85 | 2 | 6 | Budget |
| 38688 | 94.00 | 2025-10-19 | 85 | 6 | 6 | Actual |
| 19285 | 65.65 | 2024-04-19 | 85 | 1 | 11 | Actual |
| 27141 | 83.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 32609 | 94.00 | 2025-05-20 | 85 | 7 | 3 | Actual |
| 2291 | 111.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 36248 | 120.00 | 2025-08-19 | 85 | 1 | 6 | Actual |
| 8412 | 40.00 | 2023-06-21 | 85 | 2 | 6 | Budget |
| 7243 | 109.00 | 2023-05-21 | 85 | 1 | 6 | Actual |
| 13181 | 139.00 | 2023-10-19 | 85 | 1 | 7 | Actual |
| 19165 | 349.57 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 35978 | 186.00 | 2025-08-19 | 85 | 6 | 3 | Actual |
| 15864 | 92.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 9482 | 100.00 | 2023-07-19 | 85 | 1 | 6 | Budget |
| 25027 | 53.00 | 2024-10-18 | 85 | 4 | 6 | Actual |
| 24888 | 118.00 | 2024-10-18 | 85 | 6 | 5 | Actual |
| 7819 | 70.00 | 2023-05-21 | 85 | 6 | 8 | Budget |
| 7434 | 40.00 | 2023-05-21 | 85 | 5 | 6 | Budget |
| 32730 | 234.00 | 2025-05-20 | 85 | 1 | 5 | Actual |
| 26781 | 129.32 | 2024-11-17 | 85 | 6 | 13 | Actual |
| 25438 | 27.36 | 2024-10-18 | 85 | 4 | 11 | Actual |
| 12709 | 172.00 | 2023-10-19 | 85 | 1 | 5 | Actual |
| 38334 | 51.00 | 2025-10-19 | 85 | 7 | 3 | Actual |
| 6965 | 176.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 11503 | 100.00 | 2023-09-18 | 85 | 6 | 4 | Budget |
| 33232 | 148.63 | 2025-05-20 | 85 | 1 | 11 | Actual |
| 19227 | 125.33 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 899 | 114.00 | 2022-11-18 | 85 | 6 | 7 | Actual |
| 8144 | 100.00 | 2023-06-21 | 85 | 6 | 4 | Budget |
| 36329 | 72.00 | 2025-08-19 | 85 | 4 | 6 | Actual |
| 33585 | 190.73 | 2025-05-20 | 85 | 6 | 13 | Actual |
| 24113 | 200.00 | 2024-09-17 | 85 | 1 | 7 | Actual |
| 13473 | 1687.50 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 24147 | 150.00 | 2024-09-17 | 85 | 6 | 7 | Actual |
| 14352 | 42.25 | 2023-11-18 | 85 | 6 | 11 | Actual |
| 20514 | 7.14 | 2024-05-20 | 85 | 1 | 12 | Actual |
| 6169 | 40.00 | 2023-04-20 | 85 | 2 | 6 | Budget |
| 24733 | 34.00 | 2024-10-18 | 85 | 7 | 3 | Actual |
| 28966 | 123.10 | 2025-01-18 | 85 | 6 | 12 | Actual |
| 2102 | 100.00 | 2022-12-19 | 85 | 1 | 8 | Budget |
| 17510 | 13.53 | 2024-02-18 | 85 | 6 | 12 | Actual |
| 5979 | 200.00 | 2023-04-20 | 85 | 1 | 5 | Budget |
| 12114 | 110.00 | 2023-09-18 | 85 | 6 | 7 | Actual |
| 15503 | 326.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 27248 | 40.00 | 2024-12-18 | 85 | 5 | 6 | Actual |
| 1632 | 90.00 | 2022-12-19 | 85 | 1 | 6 | Budget |
| 8286 | 112.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 7290 | 40.00 | 2023-05-21 | 85 | 2 | 6 | Budget |
| 31606 | 223.00 | 2025-04-19 | 85 | 1 | 5 | Actual |
| 8693 | 200.00 | 2023-06-21 | 85 | 1 | 7 | Budget |
| 33287 | 60.33 | 2025-05-20 | 85 | 3 | 11 | Actual |
| 20749 | 192.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
| 23019 | 53.00 | 2024-08-18 | 85 | 5 | 6 | Actual |
| 1304 | 20.00 | 2022-12-19 | 85 | 7 | 3 | Budget |
| 13485 | 2463.30 | 2023-11-17 | 85 | 7 | 7 | Actual |
| 10274 | 30.00 | 2023-08-19 | 85 | 7 | 3 | Budget |
| 29502 | 122.00 | 2025-02-17 | 85 | 3 | 6 | Actual |
| 28108 | 395.00 | 2025-01-18 | 85 | 1 | 4 | Actual |
| 25678 | -3784.40 | 2024-11-16 | 85 | 7 | 12 | Actual |
| 27338 | 265.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
| 8882 | 108.66 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 9021 | 101.00 | 2023-07-19 | 85 | 1 | 3 | Actual |
| 38745 | 317.00 | 2025-10-19 | 85 | 1 | 7 | Actual |
| 27931 | 194.24 | 2024-12-18 | 85 | 6 | 13 | Actual |
| 32963 | 103.00 | 2025-05-20 | 85 | 6 | 6 | Actual |
| 6121 | 85.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 39392 | 690.10 | 2025-11-17 | 85 | 7 | 8 | Actual |
| 699 | 40.00 | 2022-11-18 | 85 | 5 | 6 | Budget |
| 6168 | 43.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 30600 | 48.00 | 2025-03-20 | 85 | 2 | 6 | Actual |
| 39339 | 171.43 | 2025-10-19 | 85 | 6 | 13 | Actual |
| 10137 | 100.00 | 2023-08-19 | 85 | 1 | 3 | Budget |
| 7339 | 100.00 | 2023-05-21 | 85 | 3 | 6 | Budget |
| 4996 | 90.00 | 2023-03-21 | 85 | 1 | 6 | Budget |
| 34178 | 178.00 | 2025-06-20 | 85 | 6 | 7 | Actual |
| 25673 | -4182.20 | 2024-11-16 | 85 | 7 | 11 | Actual |
| 10322 | 200.00 | 2023-08-19 | 85 | 1 | 4 | Budget |
| 9267 | 100.00 | 2023-07-19 | 85 | 6 | 4 | Budget |
| 287 | 100.00 | 2022-11-18 | 85 | 6 | 4 | Budget |
| 2211 | 126.84 | 2022-12-19 | 85 | 6 | 8 | Actual |
| 11440 | 200.00 | 2023-09-18 | 85 | 1 | 4 | Budget |
| 16535 | 287.00 | 2024-02-18 | 85 | 1 | 3 | Actual |
| 11644 | 151.00 | 2023-09-18 | 85 | 6 | 5 | Actual |
| 11913 | 50.00 | 2023-09-18 | 85 | 5 | 6 | Budget |
| 13545 | 200.00 | 2023-11-18 | 85 | 6 | 3 | Actual |
| 11771 | 40.00 | 2023-09-18 | 85 | 2 | 6 | Budget |
| 10196 | 60.00 | 2023-08-19 | 85 | 6 | 3 | Budget |
| 34676 | 125.82 | 2025-06-20 | 85 | 1 | 13 | Actual |
| 37003 | 146.87 | 2025-08-19 | 85 | 2 | 13 | Actual |
| 13604 | 72.00 | 2023-11-18 | 85 | 7 | 3 | Actual |
| 34355 | 173.10 | 2025-06-20 | 85 | 1 | 11 | Actual |
| 26930 | 77.00 | 2024-12-18 | 85 | 7 | 3 | Actual |
| 28703 | 148.63 | 2025-01-18 | 85 | 1 | 11 | Actual |
| 10520 | 100.00 | 2023-08-19 | 85 | 6 | 5 | Budget |
| 18725 | 109.00 | 2024-04-19 | 85 | 6 | 4 | Actual |
| 6638 | 108.66 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 28758 | 69.91 | 2025-01-18 | 85 | 3 | 11 | Actual |
| 12192 | 196.54 | 2023-09-18 | 85 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 18818 | 147.00 | 2024-04-19 | 85 | 6 | 5 | Actual |
| 25615 | 8.21 | 2024-10-18 | 85 | 6 | 12 | Actual |
| 7759 | 93.51 | 2023-05-21 | 85 | 2 | 8 | Actual |
| 37889 | 96.51 | 2025-09-18 | 85 | 4 | 11 | Actual |
| 10461 | 144.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
| 12631 | 100.00 | 2023-10-19 | 85 | 6 | 4 | Budget |
| 9207 | 200.00 | 2023-07-19 | 85 | 1 | 4 | Budget |
| 35708 | 108.21 | 2025-07-19 | 85 | 1 | 12 | Actual |
| 23611 | 264.00 | 2024-09-17 | 85 | 1 | 3 | Actual |
| 5714 | 66.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 29024 | 97.74 | 2025-01-18 | 85 | 1 | 13 | Actual |
| 5513 | 80.00 | 2023-03-21 | 85 | 2 | 8 | Budget |
| 32308 | 98.63 | 2025-04-19 | 85 | 1 | 12 | Actual |
| 32850 | 27.00 | 2025-05-20 | 85 | 2 | 6 | Actual |
| 8615 | 80.00 | 2023-06-21 | 85 | 6 | 6 | Budget |
| 25857 | 149.00 | 2024-11-17 | 85 | 6 | 4 | Actual |
| 5140 | 70.00 | 2023-03-21 | 85 | 4 | 6 | Budget |
| 15658 | 112.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
| 34618 | 158.21 | 2025-06-20 | 85 | 6 | 12 | Actual |
| 24024 | 51.00 | 2024-09-17 | 85 | 5 | 6 | Actual |
| 1885 | 90.00 | 2022-12-19 | 85 | 6 | 6 | Budget |
| 22042 | 34.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 23998 | 62.00 | 2024-09-17 | 85 | 4 | 6 | Actual |
| 36155 | 250.00 | 2025-08-19 | 85 | 1 | 5 | Actual |
| 32637 | 395.00 | 2025-05-20 | 85 | 1 | 4 | Actual |
| 3406 | 90.00 | 2023-02-18 | 85 | 1 | 3 | Budget |
| 36976 | 132.83 | 2025-08-19 | 85 | 1 | 13 | Actual |
| 39221 | 168.85 | 2025-10-19 | 85 | 6 | 12 | Actual |
| 3735 | 200.00 | 2023-02-18 | 85 | 1 | 5 | Budget |
| 21751 | 157.00 | 2024-07-18 | 85 | 1 | 4 | Actual |
| 33855 | 202.00 | 2025-06-20 | 85 | 1 | 5 | Actual |
| 3970 | 109.00 | 2023-02-18 | 85 | 3 | 6 | Actual |
| 7492 | 68.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 34464 | 27.36 | 2025-06-20 | 85 | 5 | 11 | Actual |
| 10599 | 90.00 | 2023-08-19 | 85 | 1 | 6 | Budget |
| 27222 | 85.00 | 2024-12-18 | 85 | 4 | 6 | Actual |
| 4588 | 59.00 | 2023-03-21 | 85 | 6 | 3 | Actual |
| 22642 | 161.00 | 2024-08-18 | 85 | 6 | 3 | Actual |
| 10987 | 100.00 | 2023-08-19 | 85 | 6 | 7 | Budget |
| 4016 | 70.00 | 2023-02-18 | 85 | 4 | 6 | Budget |
| 32460 | 113.53 | 2025-04-19 | 85 | 6 | 13 | Actual |
| 29973 | 94.38 | 2025-02-17 | 85 | 6 | 11 | Actual |
| 14559 | 190.00 | 2023-12-19 | 85 | 6 | 3 | Actual |
| 23731 | 179.00 | 2024-09-17 | 85 | 1 | 4 | Actual |
| 29176 | 173.00 | 2025-02-17 | 85 | 6 | 3 | Actual |
| 13479 | 1562.20 | 2023-11-17 | 85 | 7 | 5 | Actual |
| 10988 | 142.00 | 2023-08-19 | 85 | 6 | 7 | Actual |
| 19107 | 207.00 | 2024-04-19 | 85 | 6 | 7 | Actual |
| 3268 | 60.00 | 2023-01-19 | 85 | 2 | 8 | Budget |
| 5793 | 30.00 | 2023-04-20 | 85 | 7 | 3 | Budget |
| 31754 | 114.00 | 2025-04-19 | 85 | 3 | 6 | Actual |
| 34947 | 232.00 | 2025-07-19 | 85 | 6 | 4 | Actual |
| 19313 | 11.40 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 16099 | 273.81 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 6042 | 131.00 | 2023-04-20 | 85 | 6 | 5 | Actual |
| 36445 | 331.00 | 2025-08-19 | 85 | 1 | 7 | Actual |
| 4917 | 100.00 | 2023-03-21 | 85 | 6 | 5 | Budget |
| 17953 | 45.00 | 2024-03-20 | 85 | 4 | 6 | Actual |
| 36355 | 56.00 | 2025-08-19 | 85 | 5 | 6 | Actual |
| 29587 | 81.00 | 2025-02-17 | 85 | 6 | 6 | Actual |
| 38986 | 59.27 | 2025-10-19 | 85 | 2 | 11 | Actual |
| 1169 | 113.00 | 2022-12-19 | 85 | 1 | 3 | Actual |
| 4203 | 200.00 | 2023-02-18 | 85 | 1 | 7 | Budget |
| 17038 | 189.00 | 2024-02-18 | 85 | 1 | 7 | Actual |
| 14936 | 43.00 | 2023-12-19 | 85 | 5 | 6 | Actual |
| 20341 | 19.91 | 2024-05-20 | 85 | 2 | 11 | Actual |
| 11502 | 135.00 | 2023-09-18 | 85 | 6 | 4 | Actual |
| 24433 | 10.33 | 2024-09-17 | 85 | 5 | 11 | Actual |
| 28785 | 77.36 | 2025-01-18 | 85 | 4 | 11 | Actual |
| 1305 | 17.00 | 2022-12-19 | 85 | 7 | 3 | Actual |
| 24525 | 7.14 | 2024-09-17 | 85 | 1 | 12 | Actual |
| 37479 | 81.00 | 2025-09-18 | 85 | 4 | 6 | Actual |
| 13848 | 22.00 | 2023-11-18 | 85 | 2 | 6 | Actual |
| 3547 | 32.00 | 2023-02-18 | 85 | 7 | 3 | Actual |
| 16627 | 79.00 | 2024-02-18 | 85 | 7 | 3 | Actual |
| 13666 | 123.00 | 2023-11-18 | 85 | 6 | 4 | Actual |
| 31185 | 35.87 | 2025-03-20 | 85 | 2 | 12 | Actual |
| 5465 | 100.00 | 2023-03-21 | 85 | 1 | 8 | Budget |
| 4855 | 200.00 | 2023-03-21 | 85 | 1 | 5 | Budget |
| 19543 | 9.27 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 33406 | 81.61 | 2025-05-20 | 85 | 1 | 12 | Actual |
| 31485 | 69.00 | 2025-04-19 | 85 | 7 | 3 | Actual |
| 30151 | 55.64 | 2025-02-17 | 85 | 1 | 13 | Actual |
| 21935 | 61.00 | 2024-07-18 | 85 | 1 | 6 | Actual |
| 37092 | 349.00 | 2025-09-18 | 85 | 1 | 3 | Actual |
| 22286 | 126.84 | 2024-07-18 | 85 | 6 | 8 | Actual |
| 39407 | -1957.70 | 2025-11-17 | 85 | 7 | 13 | Actual |
| 4918 | 132.00 | 2023-03-21 | 85 | 6 | 5 | Actual |
| 1352 | 200.00 | 2022-12-19 | 85 | 1 | 4 | Budget |
| 15181 | 132.90 | 2023-12-19 | 85 | 6 | 8 | Actual |
| 5980 | 164.00 | 2023-04-20 | 85 | 1 | 5 | Actual |
| 38838 | 376.85 | 2025-10-19 | 85 | 1 | 8 | Actual |
| 10197 | 71.00 | 2023-08-19 | 85 | 6 | 3 | Actual |
| 2476 | 200.00 | 2023-01-19 | 85 | 1 | 4 | Budget |
| 37835 | 26.29 | 2025-09-18 | 85 | 2 | 11 | Actual |
| 12520 | 30.00 | 2023-10-19 | 85 | 7 | 3 | Budget |
| 5652 | 90.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 39383 | 1522.90 | 2025-11-17 | 85 | 7 | 5 | Actual |
| 28645 | 172.30 | 2025-01-18 | 85 | 6 | 8 | Actual |
| 35827 | 64.41 | 2025-07-19 | 85 | 1 | 13 | Actual |
| 11770 | 55.00 | 2023-09-18 | 85 | 2 | 6 | Actual |
| 12899 | 40.00 | 2023-10-19 | 85 | 2 | 6 | Budget |
| 36097 | 227.00 | 2025-08-19 | 85 | 6 | 4 | Actual |
| 29296 | 178.00 | 2025-02-17 | 85 | 6 | 4 | Actual |
| 38575 | 48.00 | 2025-10-19 | 85 | 2 | 6 | Actual |
| 15321 | 41.19 | 2023-12-19 | 85 | 4 | 11 | Actual |
| 21041 | 46.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 33112 | 340.48 | 2025-05-20 | 85 | 1 | 8 | Actual |
| 37505 | 57.00 | 2025-09-18 | 85 | 5 | 6 | Actual |
| 6590 | 100.00 | 2023-04-20 | 85 | 1 | 8 | Budget |
| 29084 | 124.06 | 2025-01-18 | 85 | 6 | 13 | Actual |
| 10790 | 55.00 | 2023-08-19 | 85 | 5 | 6 | Actual |
| 22372 | 28.42 | 2024-07-18 | 85 | 2 | 11 | Actual |
| 30422 | 248.00 | 2025-03-20 | 85 | 6 | 4 | Actual |
| 32878 | 104.00 | 2025-05-20 | 85 | 3 | 6 | Actual |
| 22550 | 13.53 | 2024-07-18 | 85 | 6 | 12 | Actual |
| 12948 | 103.00 | 2023-10-19 | 85 | 3 | 6 | Actual |
| 9674 | 34.00 | 2023-07-19 | 85 | 5 | 6 | Actual |
| 11972 | 80.00 | 2023-09-18 | 85 | 6 | 6 | Budget |
| 18308 | 11.40 | 2024-03-20 | 85 | 2 | 11 | Actual |
| 25498 | 53.95 | 2024-10-18 | 85 | 6 | 11 | Actual |
| 30210 | 124.06 | 2025-02-17 | 85 | 6 | 13 | Actual |
| 31428 | 172.00 | 2025-04-19 | 85 | 6 | 3 | Actual |
| 18481 | 9.27 | 2024-03-20 | 85 | 1 | 12 | Actual |
| 3142 | 100.00 | 2023-01-19 | 85 | 6 | 7 | Budget |
| 6371 | 64.00 | 2023-04-20 | 85 | 6 | 6 | Actual |
| 6778 | 100.00 | 2023-05-21 | 85 | 1 | 3 | Budget |
| 25264 | 143.51 | 2024-10-18 | 85 | 2 | 8 | Actual |
| 5901 | 107.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
| 13182 | 200.00 | 2023-10-19 | 85 | 1 | 7 | Budget |
| 35563 | 70.97 | 2025-07-19 | 85 | 3 | 11 | Actual |
| 19367 | 31.61 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 17779 | 108.00 | 2024-03-20 | 85 | 1 | 5 | Actual |
| 1776 | 80.00 | 2022-12-19 | 85 | 4 | 6 | Budget |
| 29857 | 147.57 | 2025-02-17 | 85 | 1 | 11 | Actual |
| 1029 | 107.14 | 2022-11-18 | 85 | 2 | 8 | Actual |
| 1353 | 174.00 | 2022-12-19 | 85 | 1 | 4 | Actual |
| 12710 | 200.00 | 2023-10-19 | 85 | 1 | 5 | Budget |
| 31336 | 127.57 | 2025-03-20 | 85 | 6 | 13 | Actual |
| 22762 | 97.00 | 2024-08-18 | 85 | 6 | 4 | Actual |
| 8834 | 100.00 | 2023-06-21 | 85 | 1 | 8 | Budget |
| 21575 | 11.40 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 33677 | 164.00 | 2025-06-20 | 85 | 6 | 3 | Actual |
| 7958 | 72.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 2614 | 160.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 38866 | 143.51 | 2025-10-19 | 85 | 2 | 8 | Actual |
| 2798 | 30.00 | 2023-01-19 | 85 | 2 | 6 | Budget |
| 21423 | 43.31 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 39389 | 1569.90 | 2025-11-17 | 85 | 7 | 7 | Actual |
| 34383 | 32.67 | 2025-06-20 | 85 | 2 | 11 | Actual |
| 6511 | 144.00 | 2023-04-20 | 85 | 6 | 7 | Actual |
| 35098 | 81.00 | 2025-07-19 | 85 | 1 | 6 | Actual |
| 3269 | 91.99 | 2023-01-19 | 85 | 2 | 8 | Actual |
| 17872 | 91.00 | 2024-03-20 | 85 | 1 | 6 | Actual |
| 20395 | 40.12 | 2024-05-20 | 85 | 4 | 11 | Actual |
| 28374 | 71.00 | 2025-01-18 | 85 | 4 | 6 | Actual |
| 33140 | 167.75 | 2025-05-20 | 85 | 2 | 8 | Actual |
| 367 | 200.00 | 2022-11-18 | 85 | 1 | 5 | Budget |
| 31548 | 192.00 | 2025-04-19 | 85 | 6 | 4 | Actual |
| 22167 | 180.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
| 11582 | 200.00 | 2023-09-18 | 85 | 1 | 5 | Budget |
| 7025 | 130.00 | 2023-05-21 | 85 | 6 | 4 | Actual |
| 1884 | 71.00 | 2022-12-19 | 85 | 6 | 6 | Actual |
| 3141 | 110.00 | 2023-01-19 | 85 | 6 | 7 | Actual |
| 12443 | 61.00 | 2023-10-19 | 85 | 6 | 3 | Actual |
| 25952 | 161.00 | 2024-11-17 | 85 | 6 | 5 | Actual |
| 33020 | 322.00 | 2025-05-20 | 85 | 1 | 7 | Actual |
| 17979 | 29.00 | 2024-03-20 | 85 | 5 | 6 | Actual |
| 10057 | 131.39 | 2023-07-19 | 85 | 6 | 8 | Actual |
| 12898 | 34.00 | 2023-10-19 | 85 | 2 | 6 | Actual |
| 4064 | 46.00 | 2023-02-18 | 85 | 5 | 6 | Actual |
| 9997 | 157.14 | 2023-07-19 | 85 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-07-19 | 85 | 2 | 8 | Budget |
| 12947 | 100.00 | 2023-10-19 | 85 | 3 | 6 | Budget |
| 11115 | 114.72 | 2023-08-19 | 85 | 2 | 8 | Actual |
| 1681 | 39.00 | 2022-12-19 | 85 | 2 | 6 | Actual |
| 20934 | 65.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 4856 | 167.00 | 2023-03-21 | 85 | 1 | 5 | Actual |
| 24324 | 48.63 | 2024-09-17 | 85 | 1 | 11 | Actual |
| 12381 | 100.00 | 2023-10-19 | 85 | 1 | 3 | Budget |
| 31219 | 150.76 | 2025-03-20 | 85 | 6 | 12 | Actual |
| 19427 | 55.02 | 2024-04-19 | 85 | 6 | 11 | Actual |
| 29765 | 170.78 | 2025-02-17 | 85 | 2 | 8 | Actual |
| 17333 | 44.38 | 2024-02-18 | 85 | 4 | 11 | Actual |
| 13431 | 80.00 | 2023-10-19 | 85 | 6 | 8 | Budget |
| 22225 | 235.93 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 29233 | 77.00 | 2025-02-17 | 85 | 7 | 3 | Actual |
| 36799 | 79.48 | 2025-08-19 | 85 | 6 | 11 | Actual |
| 35736 | 44.38 | 2025-07-19 | 85 | 2 | 12 | Actual |
| 20664 | 177.00 | 2024-06-20 | 85 | 6 | 3 | Actual |
| 2024 | 100.00 | 2022-12-19 | 85 | 6 | 7 | Budget |
| 10519 | 117.00 | 2023-08-19 | 85 | 6 | 5 | Actual |
| 8509 | 63.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
| 31641 | 212.00 | 2025-04-19 | 85 | 6 | 5 | Actual |
| 3220 | 100.00 | 2023-01-19 | 85 | 1 | 8 | Budget |
| 12380 | 99.00 | 2023-10-19 | 85 | 1 | 3 | Actual |
| 38154 | 113.53 | 2025-09-18 | 85 | 2 | 13 | Actual |
| 3656 | 126.00 | 2023-02-18 | 85 | 6 | 4 | Actual |
| 7104 | 100.00 | 2023-05-21 | 85 | 1 | 5 | Budget |
| 26246 | 198.00 | 2024-11-17 | 85 | 6 | 7 | Actual |
| 35205 | 41.00 | 2025-07-19 | 85 | 5 | 6 | Actual |
| 31011 | 32.67 | 2025-03-20 | 85 | 2 | 11 | Actual |
| 19846 | 108.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 3921 | 51.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 18423 | 39.06 | 2024-03-20 | 85 | 6 | 11 | Actual |
| 5715 | 60.00 | 2023-04-20 | 85 | 6 | 3 | Budget |
| 23917 | 90.00 | 2024-09-17 | 85 | 1 | 6 | Actual |
| 20876 | 145.00 | 2024-06-20 | 85 | 6 | 5 | Actual |
| 5386 | 109.00 | 2023-03-21 | 85 | 6 | 7 | Actual |
| 27633 | 79.48 | 2024-12-18 | 85 | 4 | 11 | Actual |
| 11067 | 100.00 | 2023-08-19 | 85 | 1 | 8 | Budget |
| 23766 | 134.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
| 4343 | 175.33 | 2023-02-18 | 85 | 1 | 8 | Actual |
| 16690 | 99.00 | 2024-02-18 | 85 | 6 | 4 | Actual |
| 4450 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
| 758 | 86.00 | 2022-11-18 | 85 | 6 | 6 | Actual |
| 28023 | 203.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 15147 | 114.72 | 2023-12-19 | 85 | 2 | 8 | Actual |
| 37398 | 93.00 | 2025-09-18 | 85 | 1 | 6 | Actual |
| 22607 | 281.00 | 2024-08-18 | 85 | 1 | 3 | Actual |
| 16783 | 147.00 | 2024-02-18 | 85 | 6 | 5 | Actual |
| 26039 | 17.00 | 2024-11-17 | 85 | 2 | 6 | Actual |
| 18571 | 335.00 | 2024-04-19 | 85 | 1 | 3 | Actual |
| 25662 | 2133.30 | 2024-11-16 | 85 | 7 | 6 | Actual |
| 38397 | 188.00 | 2025-10-19 | 85 | 6 | 4 | Actual |
| 17159 | 101.08 | 2024-02-18 | 85 | 2 | 8 | Actual |
| 16570 | 169.00 | 2024-02-18 | 85 | 6 | 3 | Actual |
| 7632 | 153.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
| 9206 | 202.00 | 2023-07-19 | 85 | 1 | 4 | Actual |
| 3594 | 200.00 | 2023-02-18 | 85 | 1 | 4 | Budget |
| 19193 | 152.60 | 2024-04-19 | 85 | 2 | 8 | Actual |
| 5247 | 89.00 | 2023-03-21 | 85 | 6 | 6 | Actual |
| 7711 | 100.00 | 2023-05-21 | 85 | 1 | 8 | Budget |
| 5045 | 40.00 | 2023-03-21 | 85 | 2 | 6 | Budget |
| 13322 | 100.00 | 2023-10-19 | 85 | 1 | 8 | Budget |
| 35179 | 64.00 | 2025-07-19 | 85 | 4 | 6 | Actual |
| 29051 | 185.47 | 2025-01-18 | 85 | 2 | 13 | Actual |
| 30983 | 117.78 | 2025-03-20 | 85 | 1 | 11 | Actual |
| 3469 | 60.00 | 2023-02-18 | 85 | 6 | 3 | Budget |
| 27168 | 37.00 | 2024-12-18 | 85 | 2 | 6 | Actual |
| 8145 | 140.00 | 2023-06-21 | 85 | 6 | 4 | Actual |
| 3736 | 133.00 | 2023-02-18 | 85 | 1 | 5 | Actual |
| 20784 | 116.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 37305 | 240.00 | 2025-09-18 | 85 | 1 | 5 | Actual |
| 9081 | 69.00 | 2023-07-19 | 85 | 6 | 3 | Actual |
| 34556 | 87.99 | 2025-06-20 | 85 | 1 | 12 | Actual |
| 8555 | 40.00 | 2023-06-21 | 85 | 5 | 6 | Budget |
| 22253 | 119.27 | 2024-07-18 | 85 | 2 | 8 | Actual |
| 3221 | 243.51 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 15716 | 116.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 35650 | 92.25 | 2025-07-19 | 85 | 6 | 11 | Actual |
| 4714 | 200.00 | 2023-03-21 | 85 | 1 | 4 | Budget |
| 14319 | 28.42 | 2023-11-18 | 85 | 4 | 11 | Actual |
| 27752 | 109.27 | 2024-12-18 | 85 | 1 | 12 | Actual |
| 31157 | 102.89 | 2025-03-20 | 85 | 1 | 12 | Actual |
| 26482 | 40.12 | 2024-11-17 | 85 | 3 | 11 | Actual |
| 10742 | 80.00 | 2023-08-19 | 85 | 4 | 6 | Budget |
| 34584 | 34.80 | 2025-06-20 | 85 | 2 | 12 | Actual |
| 178 | 20.00 | 2022-11-18 | 85 | 7 | 3 | Budget |
| 10646 | 40.00 | 2023-08-19 | 85 | 2 | 6 | Budget |
| 29389 | 185.00 | 2025-02-17 | 85 | 6 | 5 | Actual |
| 16219 | 65.65 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 18103 | 126.00 | 2024-03-20 | 85 | 6 | 7 | Actual |
| 16478 | 8.21 | 2024-01-19 | 85 | 6 | 12 | Actual |
| 8556 | 58.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 6639 | 80.00 | 2023-04-20 | 85 | 2 | 8 | Budget |
| 27871 | 62.66 | 2024-12-18 | 85 | 1 | 13 | Actual |
| 9020 | 100.00 | 2023-07-19 | 85 | 1 | 3 | Budget |
| 38242 | 300.00 | 2025-10-19 | 85 | 1 | 3 | Actual |
| 35416 | 173.81 | 2025-07-19 | 85 | 2 | 8 | Actual |
| 19904 | 76.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 28904 | 100.76 | 2025-01-18 | 85 | 1 | 12 | Actual |
| 15836 | 15.00 | 2024-01-19 | 85 | 2 | 6 | Actual |
| 4667 | 34.00 | 2023-03-21 | 85 | 7 | 3 | Actual |
| 5141 | 52.00 | 2023-03-21 | 85 | 4 | 6 | Actual |
| 4204 | 126.00 | 2023-02-18 | 85 | 1 | 7 | Actual |
| 28348 | 130.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
| 30359 | 75.00 | 2025-03-20 | 85 | 7 | 3 | Actual |
| 20989 | 92.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
| 27459 | 254.12 | 2024-12-18 | 85 | 2 | 8 | Actual |
| 14616 | 35.00 | 2023-12-19 | 85 | 7 | 3 | Actual |
| 2212 | 70.00 | 2022-12-19 | 85 | 6 | 8 | Budget |
| 35590 | 68.85 | 2025-07-19 | 85 | 4 | 11 | Actual |
| 2799 | 23.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 35508 | 116.72 | 2025-07-19 | 85 | 1 | 11 | Actual |
| 19985 | 55.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 7386 | 74.00 | 2023-05-21 | 85 | 4 | 6 | Actual |
| 3595 | 196.00 | 2023-02-18 | 85 | 1 | 4 | Actual |
| 38069 | 180.55 | 2025-09-18 | 85 | 6 | 12 | Actual |
| 2351 | 80.00 | 2023-01-19 | 85 | 6 | 3 | Budget |
| 34498 | 134.80 | 2025-06-20 | 85 | 6 | 11 | Actual |
| 19340 | 17.78 | 2024-04-19 | 85 | 3 | 11 | Actual |
| 33054 | 222.00 | 2025-05-20 | 85 | 6 | 7 | Actual |
| 29474 | 30.00 | 2025-02-17 | 85 | 2 | 6 | Actual |
| 38277 | 168.00 | 2025-10-19 | 85 | 6 | 3 | Actual |
| 21369 | 28.42 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 31839 | 81.00 | 2025-04-19 | 85 | 6 | 6 | Actual |
| 16981 | 78.00 | 2024-02-18 | 85 | 6 | 6 | Actual |
| 4063 | 40.00 | 2023-02-18 | 85 | 5 | 6 | Budget |
| 14910 | 51.00 | 2023-12-19 | 85 | 4 | 6 | Actual |
| 508 | 90.00 | 2022-11-18 | 85 | 1 | 6 | Budget |
| 32517 | 275.00 | 2025-05-20 | 85 | 1 | 3 | Actual |
| 13726 | 162.00 | 2023-11-18 | 85 | 1 | 5 | Actual |
| 4125 | 90.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
| 18876 | 59.00 | 2024-04-19 | 85 | 1 | 6 | Actual |
| 10849 | 80.00 | 2023-08-19 | 85 | 6 | 6 | Budget |
| 26067 | 80.00 | 2024-11-17 | 85 | 3 | 6 | Actual |
| 20422 | 23.10 | 2024-05-20 | 85 | 5 | 11 | Actual |
| 14644 | 168.00 | 2023-12-19 | 85 | 1 | 4 | Actual |
| 12113 | 100.00 | 2023-09-18 | 85 | 6 | 7 | Budget |
| 13042 | 62.00 | 2023-10-19 | 85 | 5 | 6 | Actual |
| 31780 | 64.00 | 2025-04-19 | 85 | 4 | 6 | Actual |
Generated 2025-12-18 09:42:35.540 UTC