[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 695 > < TAKE 512 >
431 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12240 | 70.00 | 2023-09-16 | 85 | 2 | 8 | Budget |
| 10599 | 90.00 | 2023-08-17 | 85 | 1 | 6 | Budget |
| 33406 | 81.61 | 2025-05-18 | 85 | 1 | 12 | Actual |
| 29799 | 208.66 | 2025-02-15 | 85 | 6 | 8 | Actual |
| 1226 | 82.00 | 2022-12-17 | 85 | 6 | 3 | Actual |
| 14319 | 28.42 | 2023-11-16 | 85 | 4 | 11 | Actual |
| 24973 | 16.00 | 2024-10-16 | 85 | 2 | 6 | Actual |
| 19931 | 29.00 | 2024-05-18 | 85 | 2 | 6 | Actual |
| 36063 | 384.00 | 2025-08-17 | 85 | 1 | 4 | Actual |
| 9530 | 41.00 | 2023-07-17 | 85 | 2 | 6 | Actual |
| 36445 | 331.00 | 2025-08-17 | 85 | 1 | 7 | Actual |
| 3794 | 100.00 | 2023-02-16 | 85 | 6 | 5 | Budget |
| 840 | 142.00 | 2022-11-16 | 85 | 1 | 7 | Actual |
| 31065 | 77.36 | 2025-03-18 | 85 | 4 | 11 | Actual |
| 13761 | 94.00 | 2023-11-16 | 85 | 6 | 5 | Actual |
| 28785 | 77.36 | 2025-01-16 | 85 | 4 | 11 | Actual |
| 23998 | 62.00 | 2024-09-15 | 85 | 4 | 6 | Actual |
| 35887 | 129.32 | 2025-07-17 | 85 | 6 | 13 | Actual |
| 5979 | 200.00 | 2023-04-18 | 85 | 1 | 5 | Budget |
| 25857 | 149.00 | 2024-11-15 | 85 | 6 | 4 | Actual |
| 29084 | 124.06 | 2025-01-16 | 85 | 6 | 13 | Actual |
| 3327 | 123.81 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 9482 | 100.00 | 2023-07-17 | 85 | 1 | 6 | Budget |
| 36918 | 120.97 | 2025-08-17 | 85 | 6 | 12 | Actual |
| 15119 | 307.15 | 2023-12-17 | 85 | 1 | 8 | Actual |
| 12630 | 145.00 | 2023-10-17 | 85 | 6 | 4 | Actual |
| 12947 | 100.00 | 2023-10-17 | 85 | 3 | 6 | Budget |
| 5140 | 70.00 | 2023-03-19 | 85 | 4 | 6 | Budget |
| 35617 | 14.59 | 2025-07-17 | 85 | 5 | 11 | Actual |
| 38277 | 168.00 | 2025-10-17 | 85 | 6 | 3 | Actual |
| 22167 | 180.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
| 12052 | 150.00 | 2023-09-16 | 85 | 1 | 7 | Actual |
| 35238 | 81.00 | 2025-07-17 | 85 | 6 | 6 | Actual |
| 1353 | 174.00 | 2022-12-17 | 85 | 1 | 4 | Actual |
| 28812 | 17.78 | 2025-01-16 | 85 | 5 | 11 | Actual |
| 2428 | 20.00 | 2023-01-17 | 85 | 7 | 3 | Budget |
| 17306 | 28.42 | 2024-02-16 | 85 | 3 | 11 | Actual |
| 1087 | 101.08 | 2022-11-16 | 85 | 6 | 8 | Actual |
| 37835 | 26.29 | 2025-09-16 | 85 | 2 | 11 | Actual |
| 34947 | 232.00 | 2025-07-17 | 85 | 6 | 4 | Actual |
| 33174 | 205.63 | 2025-05-18 | 85 | 6 | 8 | Actual |
| 16783 | 147.00 | 2024-02-16 | 85 | 6 | 5 | Actual |
| 8364 | 100.00 | 2023-06-19 | 85 | 1 | 6 | Budget |
| 36329 | 72.00 | 2025-08-17 | 85 | 4 | 6 | Actual |
| 17979 | 29.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 14771 | 98.00 | 2023-12-17 | 85 | 6 | 5 | Actual |
| 12520 | 30.00 | 2023-10-17 | 85 | 7 | 3 | Budget |
| 8036 | 30.00 | 2023-06-19 | 85 | 7 | 3 | Budget |
| 21450 | 9.27 | 2024-06-18 | 85 | 5 | 11 | Actual |
| 8693 | 200.00 | 2023-06-19 | 85 | 1 | 7 | Budget |
| 8882 | 108.66 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 33434 | 19.91 | 2025-05-18 | 85 | 2 | 12 | Actual |
| 12443 | 61.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
| 10323 | 174.00 | 2023-08-17 | 85 | 1 | 4 | Actual |
| 14525 | 236.00 | 2023-12-17 | 85 | 1 | 3 | Actual |
| 36658 | 162.46 | 2025-08-17 | 85 | 1 | 11 | Actual |
| 24379 | 28.42 | 2024-09-15 | 85 | 3 | 11 | Actual |
| 367 | 200.00 | 2022-11-16 | 85 | 1 | 5 | Budget |
| 35450 | 205.63 | 2025-07-17 | 85 | 6 | 8 | Actual |
| 2535 | 100.00 | 2023-01-17 | 85 | 6 | 4 | Budget |
| 8461 | 100.00 | 2023-06-19 | 85 | 3 | 6 | Budget |
| 1554 | 100.00 | 2022-12-17 | 85 | 6 | 5 | Budget |
| 19543 | 9.27 | 2024-04-17 | 85 | 6 | 12 | Actual |
| 18308 | 11.40 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 25556 | 6.08 | 2024-10-16 | 85 | 1 | 12 | Actual |
| 25438 | 27.36 | 2024-10-16 | 85 | 4 | 11 | Actual |
| 19072 | 212.00 | 2024-04-17 | 85 | 1 | 7 | Actual |
| 32163 | 75.23 | 2025-04-17 | 85 | 3 | 11 | Actual |
| 18389 | 9.27 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 23230 | 122.30 | 2024-08-16 | 85 | 2 | 8 | Actual |
| 699 | 40.00 | 2022-11-16 | 85 | 5 | 6 | Budget |
| 22225 | 235.93 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 4588 | 59.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
| 3001 | 90.00 | 2023-01-17 | 85 | 6 | 6 | Budget |
| 7572 | 200.00 | 2023-05-19 | 85 | 1 | 7 | Budget |
| 5574 | 114.72 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 5045 | 40.00 | 2023-03-19 | 85 | 2 | 6 | Budget |
| 8508 | 70.00 | 2023-06-19 | 85 | 4 | 6 | Budget |
| 16841 | 88.00 | 2024-02-16 | 85 | 1 | 6 | Actual |
| 35153 | 105.00 | 2025-07-17 | 85 | 3 | 6 | Actual |
| 35179 | 64.00 | 2025-07-17 | 85 | 4 | 6 | Actual |
| 30359 | 75.00 | 2025-03-18 | 85 | 7 | 3 | Actual |
| 36566 | 173.81 | 2025-08-17 | 85 | 2 | 8 | Actual |
| 9158 | 20.00 | 2023-07-17 | 85 | 7 | 3 | Actual |
| 33797 | 194.00 | 2025-06-18 | 85 | 6 | 4 | Actual |
| 17360 | 11.40 | 2024-02-16 | 85 | 5 | 11 | Actual |
| 13848 | 22.00 | 2023-11-16 | 85 | 2 | 6 | Actual |
| 14856 | 29.00 | 2023-12-17 | 85 | 2 | 6 | Actual |
| 11393 | 17.00 | 2023-09-16 | 85 | 7 | 3 | Actual |
| 37127 | 233.00 | 2025-09-16 | 85 | 6 | 3 | Actual |
| 23019 | 53.00 | 2024-08-16 | 85 | 5 | 6 | Actual |
| 30210 | 124.06 | 2025-02-15 | 85 | 6 | 13 | Actual |
| 39407 | -1957.70 | 2025-11-15 | 85 | 7 | 13 | Actual |
| 17510 | 13.53 | 2024-02-16 | 85 | 6 | 12 | Actual |
| 32552 | 167.00 | 2025-05-18 | 85 | 6 | 3 | Actual |
| 22075 | 71.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
| 35388 | 373.82 | 2025-07-17 | 85 | 1 | 8 | Actual |
| 19340 | 17.78 | 2024-04-17 | 85 | 3 | 11 | Actual |
| 9626 | 70.00 | 2023-07-17 | 85 | 4 | 6 | Budget |
| 12995 | 89.00 | 2023-10-17 | 85 | 4 | 6 | Actual |
| 21283 | 135.93 | 2024-06-18 | 85 | 6 | 8 | Actual |
| 37247 | 253.00 | 2025-09-16 | 85 | 6 | 4 | Actual |
| 38397 | 188.00 | 2025-10-17 | 85 | 6 | 4 | Actual |
| 20989 | 92.00 | 2024-06-18 | 85 | 3 | 6 | Actual |
| 28703 | 148.63 | 2025-01-16 | 85 | 1 | 11 | Actual |
| 18222 | 167.75 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 428 | 100.00 | 2022-11-16 | 85 | 6 | 5 | Budget |
| 9483 | 112.00 | 2023-07-17 | 85 | 1 | 6 | Actual |
| 28142 | 194.00 | 2025-01-16 | 85 | 6 | 4 | Actual |
| 16868 | 22.00 | 2024-02-16 | 85 | 2 | 6 | Actual |
| 14055 | 190.00 | 2023-11-16 | 85 | 6 | 7 | Actual |
| 22426 | 43.31 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 23144 | 206.00 | 2024-08-16 | 85 | 6 | 7 | Actual |
| 2895 | 81.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
| 17779 | 108.00 | 2024-03-18 | 85 | 1 | 5 | Actual |
| 35040 | 157.00 | 2025-07-17 | 85 | 6 | 5 | Actual |
| 29765 | 170.78 | 2025-02-15 | 85 | 2 | 8 | Actual |
| 12113 | 100.00 | 2023-09-16 | 85 | 6 | 7 | Budget |
| 2023 | 121.00 | 2022-12-17 | 85 | 6 | 7 | Actual |
| 22132 | 178.00 | 2024-07-16 | 85 | 1 | 7 | Actual |
| 10058 | 70.00 | 2023-07-17 | 85 | 6 | 8 | Budget |
| 30680 | 47.00 | 2025-03-18 | 85 | 5 | 6 | Actual |
| 28932 | 19.91 | 2025-01-16 | 85 | 2 | 12 | Actual |
| 29857 | 147.57 | 2025-02-15 | 85 | 1 | 11 | Actual |
| 8883 | 70.00 | 2023-06-19 | 85 | 2 | 8 | Budget |
| 39187 | 44.38 | 2025-10-17 | 85 | 2 | 12 | Actual |
| 38575 | 48.00 | 2025-10-17 | 85 | 2 | 6 | Actual |
| 25662 | 2133.30 | 2024-11-14 | 85 | 7 | 6 | Actual |
| 12851 | 86.00 | 2023-10-17 | 85 | 1 | 6 | Actual |
| 13042 | 62.00 | 2023-10-17 | 85 | 5 | 6 | Actual |
| 12302 | 104.11 | 2023-09-16 | 85 | 6 | 8 | Actual |
| 7386 | 74.00 | 2023-05-19 | 85 | 4 | 6 | Actual |
| 32400 | 111.78 | 2025-04-17 | 85 | 1 | 13 | Actual |
| 24467 | 67.78 | 2024-09-15 | 85 | 6 | 11 | Actual |
| 38838 | 376.85 | 2025-10-17 | 85 | 1 | 8 | Actual |
| 11770 | 55.00 | 2023-09-16 | 85 | 2 | 6 | Actual |
| 10196 | 60.00 | 2023-08-17 | 85 | 6 | 3 | Budget |
| 16655 | 197.00 | 2024-02-16 | 85 | 1 | 4 | Actual |
| 34355 | 173.10 | 2025-06-18 | 85 | 1 | 11 | Actual |
| 31641 | 212.00 | 2025-04-17 | 85 | 6 | 5 | Actual |
| 17479 | 5.01 | 2024-02-16 | 85 | 2 | 12 | Actual |
| 16570 | 169.00 | 2024-02-16 | 85 | 6 | 3 | Actual |
| 7164 | 126.00 | 2023-05-19 | 85 | 6 | 5 | Actual |
| 17333 | 44.38 | 2024-02-16 | 85 | 4 | 11 | Actual |
| 10928 | 158.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 5980 | 164.00 | 2023-04-18 | 85 | 1 | 5 | Actual |
| 29474 | 30.00 | 2025-02-15 | 85 | 2 | 6 | Actual |
| 556 | 30.00 | 2022-11-16 | 85 | 2 | 6 | Budget |
| 16219 | 65.65 | 2024-01-17 | 85 | 1 | 11 | Actual |
| 9346 | 131.00 | 2023-07-17 | 85 | 1 | 5 | Actual |
| 35650 | 92.25 | 2025-07-17 | 85 | 6 | 11 | Actual |
| 11441 | 208.00 | 2023-09-16 | 85 | 1 | 4 | Actual |
| 12241 | 78.36 | 2023-09-16 | 85 | 2 | 8 | Actual |
| 37425 | 31.00 | 2025-09-16 | 85 | 2 | 6 | Actual |
| 35563 | 70.97 | 2025-07-17 | 85 | 3 | 11 | Actual |
| 13545 | 200.00 | 2023-11-16 | 85 | 6 | 3 | Actual |
| 4666 | 30.00 | 2023-03-19 | 85 | 7 | 3 | Budget |
| 14910 | 51.00 | 2023-12-17 | 85 | 4 | 6 | Actual |
| 30387 | 314.00 | 2025-03-18 | 85 | 1 | 4 | Actual |
| 29587 | 81.00 | 2025-02-15 | 85 | 6 | 6 | Actual |
| 8037 | 26.00 | 2023-06-19 | 85 | 7 | 3 | Actual |
| 28583 | 443.51 | 2025-01-16 | 85 | 1 | 8 | Actual |
| 4204 | 126.00 | 2023-02-16 | 85 | 1 | 7 | Actual |
| 38780 | 204.00 | 2025-10-17 | 85 | 6 | 7 | Actual |
| 37212 | 377.00 | 2025-09-16 | 85 | 1 | 4 | Actual |
| 1492 | 190.00 | 2022-12-17 | 85 | 1 | 5 | Actual |
| 3656 | 126.00 | 2023-02-16 | 85 | 6 | 4 | Actual |
| 509 | 106.00 | 2022-11-16 | 85 | 1 | 6 | Actual |
| 18189 | 108.66 | 2024-03-18 | 85 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-12-16 | 85 | 1 | 8 | Actual |
| 27168 | 37.00 | 2024-12-16 | 85 | 2 | 6 | Actual |
| 21396 | 45.44 | 2024-06-18 | 85 | 3 | 11 | Actual |
| 652 | 80.00 | 2022-11-16 | 85 | 4 | 6 | Budget |
| 28611 | 181.39 | 2025-01-16 | 85 | 2 | 8 | Actual |
| 33468 | 136.93 | 2025-05-18 | 85 | 6 | 12 | Actual |
| 22699 | 69.00 | 2024-08-16 | 85 | 7 | 3 | Actual |
| 37595 | 282.00 | 2025-09-16 | 85 | 1 | 7 | Actual |
| 13182 | 200.00 | 2023-10-17 | 85 | 1 | 7 | Budget |
| 33947 | 106.00 | 2025-06-18 | 85 | 1 | 6 | Actual |
| 34827 | 179.00 | 2025-07-17 | 85 | 6 | 3 | Actual |
| 18335 | 30.55 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 32730 | 234.00 | 2025-05-18 | 85 | 1 | 5 | Actual |
| 3872 | 90.00 | 2023-02-16 | 85 | 1 | 6 | Budget |
| 38745 | 317.00 | 2025-10-17 | 85 | 1 | 7 | Actual |
| 18957 | 43.00 | 2024-04-17 | 85 | 4 | 6 | Actual |
| 37687 | 363.21 | 2025-09-16 | 85 | 1 | 8 | Actual |
| 21542 | 8.21 | 2024-06-18 | 85 | 1 | 12 | Actual |
| 37035 | 125.82 | 2025-08-17 | 85 | 6 | 13 | Actual |
| 4017 | 81.00 | 2023-02-16 | 85 | 4 | 6 | Actual |
| 24641 | 298.00 | 2024-10-16 | 85 | 1 | 3 | Actual |
| 27141 | 83.00 | 2024-12-16 | 85 | 1 | 6 | Actual |
| 3328 | 70.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
| 31099 | 101.82 | 2025-03-18 | 85 | 6 | 11 | Actual |
| 3141 | 110.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
| 31726 | 31.00 | 2025-04-17 | 85 | 2 | 6 | Actual |
| 31988 | 382.91 | 2025-04-17 | 85 | 1 | 8 | Actual |
| 6265 | 91.00 | 2023-04-18 | 85 | 4 | 6 | Actual |
| 11866 | 80.00 | 2023-09-16 | 85 | 4 | 6 | Budget |
| 28490 | 356.00 | 2025-01-16 | 85 | 1 | 7 | Actual |
| 30805 | 220.00 | 2025-03-18 | 85 | 6 | 7 | Actual |
| 33762 | 301.00 | 2025-06-18 | 85 | 1 | 4 | Actual |
| 14936 | 43.00 | 2023-12-17 | 85 | 5 | 6 | Actual |
| 6371 | 64.00 | 2023-04-18 | 85 | 6 | 6 | Actual |
| 17131 | 251.09 | 2024-02-16 | 85 | 1 | 8 | Actual |
| 23322 | 50.76 | 2024-08-16 | 85 | 1 | 11 | Actual |
| 11819 | 110.00 | 2023-09-16 | 85 | 3 | 6 | Actual |
| 31754 | 114.00 | 2025-04-17 | 85 | 3 | 6 | Actual |
| 35827 | 64.41 | 2025-07-17 | 85 | 1 | 13 | Actual |
| 12521 | 38.00 | 2023-10-17 | 85 | 7 | 3 | Actual |
| 19600 | 267.00 | 2024-05-18 | 85 | 1 | 3 | Actual |
| 27660 | 34.80 | 2024-12-16 | 85 | 5 | 11 | Actual |
| 10988 | 142.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
| 21369 | 28.42 | 2024-06-18 | 85 | 2 | 11 | Actual |
| 18818 | 147.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
| 39159 | 102.89 | 2025-10-17 | 85 | 1 | 12 | Actual |
| 30600 | 48.00 | 2025-03-18 | 85 | 2 | 6 | Actual |
| 29296 | 178.00 | 2025-02-15 | 85 | 6 | 4 | Actual |
| 22939 | 17.00 | 2024-08-16 | 85 | 2 | 6 | Actual |
| 33112 | 340.48 | 2025-05-18 | 85 | 1 | 8 | Actual |
| 13181 | 139.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
| 8755 | 100.00 | 2023-06-19 | 85 | 6 | 7 | Budget |
| 17073 | 135.00 | 2024-02-16 | 85 | 6 | 7 | Actual |
| 9580 | 100.00 | 2023-07-17 | 85 | 3 | 6 | Budget |
| 28846 | 79.48 | 2025-01-16 | 85 | 6 | 11 | Actual |
| 35978 | 186.00 | 2025-08-17 | 85 | 6 | 3 | Actual |
| 4450 | 80.00 | 2023-02-16 | 85 | 6 | 8 | Budget |
| 34498 | 134.80 | 2025-06-18 | 85 | 6 | 11 | Actual |
| 4016 | 70.00 | 2023-02-16 | 85 | 4 | 6 | Budget |
| 10695 | 112.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 8942 | 84.42 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 28433 | 89.00 | 2025-01-16 | 85 | 6 | 6 | Actual |
| 2477 | 228.00 | 2023-01-17 | 85 | 1 | 4 | Actual |
| 12380 | 99.00 | 2023-10-17 | 85 | 1 | 3 | Actual |
| 23611 | 264.00 | 2024-09-15 | 85 | 1 | 3 | Actual |
| 22993 | 48.00 | 2024-08-16 | 85 | 4 | 6 | Actual |
| 15355 | 61.40 | 2023-12-17 | 85 | 6 | 11 | Actual |
| 23431 | 11.40 | 2024-08-16 | 85 | 5 | 11 | Actual |
| 35098 | 81.00 | 2025-07-17 | 85 | 1 | 6 | Actual |
| 4997 | 92.00 | 2023-03-19 | 85 | 1 | 6 | Actual |
| 7710 | 181.39 | 2023-05-19 | 85 | 1 | 8 | Actual |
| 24024 | 51.00 | 2024-09-15 | 85 | 5 | 6 | Actual |
| 27579 | 49.70 | 2024-12-16 | 85 | 2 | 11 | Actual |
| 32016 | 205.63 | 2025-04-17 | 85 | 2 | 8 | Actual |
| 20749 | 192.00 | 2024-06-18 | 85 | 1 | 4 | Actual |
| 9345 | 100.00 | 2023-07-17 | 85 | 1 | 5 | Budget |
| 17927 | 100.00 | 2024-03-18 | 85 | 3 | 6 | Actual |
| 6264 | 70.00 | 2023-04-18 | 85 | 4 | 6 | Budget |
| 39101 | 117.78 | 2025-10-17 | 85 | 6 | 11 | Actual |
| 4390 | 80.00 | 2023-02-16 | 85 | 2 | 8 | Budget |
| 9996 | 70.00 | 2023-07-17 | 85 | 2 | 8 | Budget |
| 3793 | 164.00 | 2023-02-16 | 85 | 6 | 5 | Actual |
| 10598 | 96.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 2894 | 80.00 | 2023-01-17 | 85 | 4 | 6 | Budget |
| 3873 | 103.00 | 2023-02-16 | 85 | 1 | 6 | Actual |
| 15916 | 46.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
| 11114 | 70.00 | 2023-08-17 | 85 | 2 | 8 | Budget |
| 38958 | 128.42 | 2025-10-17 | 85 | 1 | 11 | Actual |
| 34410 | 82.68 | 2025-06-18 | 85 | 3 | 11 | Actual |
| 16247 | 9.27 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 25659 | 1861.70 | 2024-11-14 | 85 | 7 | 5 | Actual |
| 25298 | 149.57 | 2024-10-16 | 85 | 6 | 8 | Actual |
| 33314 | 58.21 | 2025-05-18 | 85 | 4 | 11 | Actual |
| 26367 | 178.36 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 17953 | 45.00 | 2024-03-18 | 85 | 4 | 6 | Actual |
| 3920 | 40.00 | 2023-02-16 | 85 | 2 | 6 | Budget |
| 31548 | 192.00 | 2025-04-17 | 85 | 6 | 4 | Actual |
| 24733 | 34.00 | 2024-10-16 | 85 | 7 | 3 | Actual |
| 28731 | 41.19 | 2025-01-16 | 85 | 2 | 11 | Actual |
| 3594 | 200.00 | 2023-02-16 | 85 | 1 | 4 | Budget |
| 36857 | 77.36 | 2025-08-17 | 85 | 1 | 12 | Actual |
| 9949 | 100.00 | 2023-07-17 | 85 | 1 | 8 | Budget |
| 19107 | 207.00 | 2024-04-17 | 85 | 6 | 7 | Actual |
| 30573 | 100.00 | 2025-03-18 | 85 | 1 | 6 | Actual |
| 13488 | 1248.80 | 2023-11-15 | 85 | 7 | 8 | Actual |
| 4263 | 133.00 | 2023-02-16 | 85 | 6 | 7 | Actual |
| 23264 | 123.81 | 2024-08-16 | 85 | 6 | 8 | Actual |
| 9869 | 111.00 | 2023-07-17 | 85 | 6 | 7 | Actual |
| 9267 | 100.00 | 2023-07-17 | 85 | 6 | 4 | Budget |
| 23350 | 32.67 | 2024-08-16 | 85 | 2 | 11 | Actual |
| 8555 | 40.00 | 2023-06-19 | 85 | 5 | 6 | Budget |
| 7632 | 153.00 | 2023-05-19 | 85 | 6 | 7 | Actual |
| 32427 | 180.20 | 2025-04-17 | 85 | 2 | 13 | Actual |
| 25086 | 76.00 | 2024-10-16 | 85 | 6 | 6 | Actual |
| 30925 | 249.57 | 2025-03-18 | 85 | 6 | 8 | Actual |
| 23731 | 179.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
| 16748 | 149.00 | 2024-02-16 | 85 | 1 | 5 | Actual |
| 32460 | 113.53 | 2025-04-17 | 85 | 6 | 13 | Actual |
| 5464 | 276.84 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 4715 | 192.00 | 2023-03-19 | 85 | 1 | 4 | Actual |
| 28320 | 27.00 | 2025-01-16 | 85 | 2 | 6 | Actual |
| 20961 | 24.00 | 2024-06-18 | 85 | 2 | 6 | Actual |
| 27551 | 143.31 | 2024-12-16 | 85 | 1 | 11 | Actual |
| 9809 | 200.00 | 2023-07-17 | 85 | 1 | 7 | Budget |
| 21843 | 155.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 25264 | 143.51 | 2024-10-16 | 85 | 2 | 8 | Actual |
| 35125 | 36.00 | 2025-07-17 | 85 | 2 | 6 | Actual |
| 22967 | 83.00 | 2024-08-16 | 85 | 3 | 6 | Actual |
| 2942 | 47.00 | 2023-01-17 | 85 | 5 | 6 | Actual |
| 3221 | 243.51 | 2023-01-17 | 85 | 1 | 8 | Actual |
| 6964 | 200.00 | 2023-05-19 | 85 | 1 | 4 | Budget |
| 31606 | 223.00 | 2025-04-17 | 85 | 1 | 5 | Actual |
| 99 | 80.00 | 2022-11-16 | 85 | 6 | 3 | Budget |
| 39386 | -105.00 | 2025-11-15 | 85 | 7 | 6 | Actual |
| 11066 | 235.93 | 2023-08-17 | 85 | 1 | 8 | Actual |
| 9810 | 178.00 | 2023-07-17 | 85 | 1 | 7 | Actual |
| 8509 | 63.00 | 2023-06-19 | 85 | 4 | 6 | Actual |
| 34028 | 75.00 | 2025-06-18 | 85 | 4 | 6 | Actual |
| 11722 | 90.00 | 2023-09-16 | 85 | 1 | 6 | Budget |
| 6778 | 100.00 | 2023-05-19 | 85 | 1 | 3 | Budget |
| 32765 | 226.00 | 2025-05-18 | 85 | 6 | 5 | Actual |
| 35736 | 44.38 | 2025-07-17 | 85 | 2 | 12 | Actual |
| 27898 | 188.97 | 2024-12-16 | 85 | 2 | 13 | Actual |
| 24888 | 118.00 | 2024-10-16 | 85 | 6 | 5 | Actual |
| 9021 | 101.00 | 2023-07-17 | 85 | 1 | 3 | Actual |
| 6169 | 40.00 | 2023-04-18 | 85 | 2 | 6 | Budget |
| 13482 | 3310.50 | 2023-11-15 | 85 | 7 | 6 | Actual |
| 33855 | 202.00 | 2025-06-18 | 85 | 1 | 5 | Actual |
| 26119 | 38.00 | 2024-11-15 | 85 | 5 | 6 | Actual |
| 16161 | 187.45 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 9579 | 111.00 | 2023-07-17 | 85 | 3 | 6 | Actual |
| 21962 | 25.00 | 2024-07-16 | 85 | 2 | 6 | Actual |
| 13479 | 1562.20 | 2023-11-15 | 85 | 7 | 5 | Actual |
| 29141 | 317.00 | 2025-02-15 | 85 | 1 | 3 | Actual |
| 16099 | 273.81 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 20784 | 116.00 | 2024-06-18 | 85 | 6 | 4 | Actual |
| 18481 | 9.27 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 18103 | 126.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
| 32308 | 98.63 | 2025-04-17 | 85 | 1 | 12 | Actual |
| 1633 | 88.00 | 2022-12-17 | 85 | 1 | 6 | Actual |
| 37916 | 13.53 | 2025-09-16 | 85 | 5 | 11 | Actual |
| 12193 | 100.00 | 2023-09-16 | 85 | 1 | 8 | Budget |
| 38127 | 90.73 | 2025-09-16 | 85 | 1 | 13 | Actual |
| 4203 | 200.00 | 2023-02-16 | 85 | 1 | 7 | Budget |
| 29261 | 308.00 | 2025-02-15 | 85 | 1 | 4 | Actual |
| 38007 | 69.91 | 2025-09-16 | 85 | 1 | 12 | Actual |
| 38455 | 202.00 | 2025-10-17 | 85 | 1 | 5 | Actual |
| 14468 | 11.40 | 2023-11-16 | 85 | 6 | 12 | Actual |
| 35330 | 236.00 | 2025-07-17 | 85 | 6 | 7 | Actual |
| 25917 | 188.00 | 2024-11-15 | 85 | 1 | 5 | Actual |
| 8756 | 135.00 | 2023-06-19 | 85 | 6 | 7 | Actual |
| 1777 | 79.00 | 2022-12-17 | 85 | 4 | 6 | Actual |
| 3468 | 63.00 | 2023-02-16 | 85 | 6 | 3 | Actual |
| 19227 | 125.33 | 2024-04-17 | 85 | 6 | 8 | Actual |
| 32609 | 94.00 | 2025-05-18 | 85 | 7 | 3 | Actual |
| 11115 | 114.72 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 30151 | 55.64 | 2025-02-15 | 85 | 1 | 13 | Actual |
| 18783 | 105.00 | 2024-04-17 | 85 | 1 | 5 | Actual |
| 19634 | 176.00 | 2024-05-18 | 85 | 6 | 3 | Actual |
| 24147 | 150.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
| 21935 | 61.00 | 2024-07-16 | 85 | 1 | 6 | Actual |
| 13476 | -537.00 | 2023-11-15 | 85 | 7 | 4 | Actual |
| 10647 | 37.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 20255 | 178.36 | 2024-05-18 | 85 | 6 | 8 | Actual |
| 25673 | -4182.20 | 2024-11-14 | 85 | 7 | 11 | Actual |
| 35508 | 116.72 | 2025-07-17 | 85 | 1 | 11 | Actual |
| 8556 | 58.00 | 2023-06-19 | 85 | 5 | 6 | Actual |
| 34143 | 309.00 | 2025-06-18 | 85 | 1 | 7 | Actual |
| 23109 | 180.00 | 2024-08-16 | 85 | 1 | 7 | Actual |
| 2351 | 80.00 | 2023-01-17 | 85 | 6 | 3 | Budget |
| 9627 | 61.00 | 2023-07-17 | 85 | 4 | 6 | Actual |
| 37749 | 237.45 | 2025-09-16 | 85 | 6 | 8 | Actual |
| 5247 | 89.00 | 2023-03-19 | 85 | 6 | 6 | Actual |
| 2212 | 70.00 | 2022-12-17 | 85 | 6 | 8 | Budget |
| 1884 | 71.00 | 2022-12-17 | 85 | 6 | 6 | Actual |
| 15181 | 132.90 | 2023-12-17 | 85 | 6 | 8 | Actual |
| 25384 | 10.33 | 2024-10-16 | 85 | 2 | 11 | Actual |
| 11176 | 119.27 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 20934 | 65.00 | 2024-06-18 | 85 | 1 | 6 | Actual |
| 33232 | 148.63 | 2025-05-18 | 85 | 1 | 11 | Actual |
| 34002 | 116.00 | 2025-06-18 | 85 | 3 | 6 | Actual |
| 6699 | 80.00 | 2023-04-18 | 85 | 6 | 8 | Budget |
| 1680 | 30.00 | 2022-12-17 | 85 | 2 | 6 | Budget |
| 5840 | 223.00 | 2023-04-18 | 85 | 1 | 4 | Actual |
| 15267 | 10.33 | 2023-12-17 | 85 | 2 | 11 | Actual |
| 38 | 100.00 | 2022-11-16 | 85 | 1 | 3 | Budget |
| 7631 | 100.00 | 2023-05-19 | 85 | 6 | 7 | Budget |
| 31780 | 64.00 | 2025-04-17 | 85 | 4 | 6 | Actual |
| 29447 | 90.00 | 2025-02-15 | 85 | 1 | 6 | Actual |
| 22820 | 138.00 | 2024-08-16 | 85 | 1 | 5 | Actual |
| 7958 | 72.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
| 38035 | 18.84 | 2025-09-16 | 85 | 2 | 12 | Actual |
| 15413 | 7.14 | 2023-12-17 | 85 | 1 | 12 | Actual |
| 2429 | 28.00 | 2023-01-17 | 85 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-07-17 | 85 | 7 | 3 | Budget |
| 15321 | 41.19 | 2023-12-17 | 85 | 4 | 11 | Actual |
| 2150 | 60.00 | 2022-12-17 | 85 | 2 | 8 | Budget |
| 17659 | 33.00 | 2024-03-18 | 85 | 7 | 3 | Actual |
| 18011 | 67.00 | 2024-03-18 | 85 | 6 | 6 | Actual |
| 15147 | 114.72 | 2023-12-17 | 85 | 2 | 8 | Actual |
| 7163 | 100.00 | 2023-05-19 | 85 | 6 | 5 | Budget |
| 3469 | 60.00 | 2023-02-16 | 85 | 6 | 3 | Budget |
| 14265 | 11.40 | 2023-11-16 | 85 | 2 | 11 | Actual |
| 5714 | 66.00 | 2023-04-18 | 85 | 6 | 3 | Actual |
| 20194 | 261.69 | 2024-05-18 | 85 | 1 | 8 | Actual |
| 4667 | 34.00 | 2023-03-19 | 85 | 7 | 3 | Actual |
| 28400 | 55.00 | 2025-01-16 | 85 | 5 | 6 | Actual |
| 36713 | 70.97 | 2025-08-17 | 85 | 3 | 11 | Actual |
| 3657 | 100.00 | 2023-02-16 | 85 | 6 | 4 | Budget |
| 980 | 100.00 | 2022-11-16 | 85 | 1 | 8 | Budget |
| 13243 | 141.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
| 2751 | 88.00 | 2023-01-17 | 85 | 1 | 6 | Actual |
| 1632 | 90.00 | 2022-12-17 | 85 | 1 | 6 | Budget |
| 25678 | -3784.40 | 2024-11-14 | 85 | 7 | 12 | Actual |
| 16478 | 8.21 | 2024-01-17 | 85 | 6 | 12 | Actual |
| 1412 | 123.00 | 2022-12-17 | 85 | 6 | 4 | Actual |
| 5573 | 80.00 | 2023-03-19 | 85 | 6 | 8 | Budget |
| 12114 | 110.00 | 2023-09-16 | 85 | 6 | 7 | Actual |
| 37949 | 98.63 | 2025-09-16 | 85 | 6 | 11 | Actual |
| 12710 | 200.00 | 2023-10-17 | 85 | 1 | 5 | Budget |
| 1088 | 70.00 | 2022-11-16 | 85 | 6 | 8 | Budget |
| 19193 | 152.60 | 2024-04-17 | 85 | 2 | 8 | Actual |
| 37003 | 146.87 | 2025-08-17 | 85 | 2 | 13 | Actual |
| 10275 | 29.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
| 1305 | 17.00 | 2022-12-17 | 85 | 7 | 3 | Actual |
| 28374 | 71.00 | 2025-01-16 | 85 | 4 | 6 | Actual |
| 17899 | 25.00 | 2024-03-18 | 85 | 2 | 6 | Actual |
| 11392 | 30.00 | 2023-09-16 | 85 | 7 | 3 | Budget |
| 20842 | 142.00 | 2024-06-18 | 85 | 1 | 5 | Actual |
| 24352 | 20.97 | 2024-09-15 | 85 | 2 | 11 | Actual |
| 1823 | 40.00 | 2022-12-17 | 85 | 5 | 6 | Budget |
| 30093 | 139.06 | 2025-02-15 | 85 | 6 | 12 | Actual |
| 8085 | 205.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 26152 | 53.00 | 2024-11-15 | 85 | 6 | 6 | Actual |
| 6312 | 40.00 | 2023-04-18 | 85 | 5 | 6 | Budget |
| 8365 | 122.00 | 2023-06-19 | 85 | 1 | 6 | Actual |
| 26629 | 11.40 | 2024-11-15 | 85 | 1 | 12 | Actual |
| 3546 | 30.00 | 2023-02-16 | 85 | 7 | 3 | Budget |
| 19485 | 3.95 | 2024-04-17 | 85 | 1 | 12 | Actual |
| 11582 | 200.00 | 2023-09-16 | 85 | 1 | 5 | Budget |
| 34676 | 125.82 | 2025-06-18 | 85 | 1 | 13 | Actual |
| 39221 | 168.85 | 2025-10-17 | 85 | 6 | 12 | Actual |
Generated 2025-12-16 22:47:47.044 UTC