[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 772 > < TAKE 512 >
354 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2848 | 120.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
| 21369 | 28.42 | 2024-06-16 | 85 | 2 | 11 | Actual |
| 2941 | 40.00 | 2023-01-15 | 85 | 5 | 6 | Budget |
| 37092 | 349.00 | 2025-09-14 | 85 | 1 | 3 | Actual |
| 2672 | 100.00 | 2023-01-15 | 85 | 6 | 5 | Budget |
| 24733 | 34.00 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 25465 | 20.97 | 2024-10-14 | 85 | 5 | 11 | Actual |
| 29051 | 185.47 | 2025-01-14 | 85 | 2 | 13 | Actual |
| 8693 | 200.00 | 2023-06-17 | 85 | 1 | 7 | Budget |
| 19543 | 9.27 | 2024-04-15 | 85 | 6 | 12 | Actual |
| 15623 | 146.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
| 29528 | 70.00 | 2025-02-13 | 85 | 4 | 6 | Actual |
| 38986 | 59.27 | 2025-10-15 | 85 | 2 | 11 | Actual |
| 287 | 100.00 | 2022-11-14 | 85 | 6 | 4 | Budget |
| 29296 | 178.00 | 2025-02-13 | 85 | 6 | 4 | Actual |
| 20876 | 145.00 | 2024-06-16 | 85 | 6 | 5 | Actual |
| 10196 | 60.00 | 2023-08-15 | 85 | 6 | 3 | Budget |
| 37035 | 125.82 | 2025-08-15 | 85 | 6 | 13 | Actual |
| 37505 | 57.00 | 2025-09-14 | 85 | 5 | 6 | Actual |
| 33020 | 322.00 | 2025-05-16 | 85 | 1 | 7 | Actual |
| 2942 | 47.00 | 2023-01-15 | 85 | 5 | 6 | Actual |
| 8508 | 70.00 | 2023-06-17 | 85 | 4 | 6 | Budget |
| 31065 | 77.36 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 39306 | 183.71 | 2025-10-15 | 85 | 2 | 13 | Actual |
| 9673 | 40.00 | 2023-07-15 | 85 | 5 | 6 | Budget |
| 21877 | 100.00 | 2024-07-14 | 85 | 6 | 5 | Actual |
| 38277 | 168.00 | 2025-10-15 | 85 | 6 | 3 | Actual |
| 1680 | 30.00 | 2022-12-15 | 85 | 2 | 6 | Budget |
| 26536 | 8.21 | 2024-11-13 | 85 | 5 | 11 | Actual |
| 31428 | 172.00 | 2025-04-15 | 85 | 6 | 3 | Actual |
| 38575 | 48.00 | 2025-10-15 | 85 | 2 | 6 | Actual |
| 3872 | 90.00 | 2023-02-14 | 85 | 1 | 6 | Budget |
| 28200 | 211.00 | 2025-01-14 | 85 | 1 | 5 | Actual |
| 19367 | 31.61 | 2024-04-15 | 85 | 4 | 11 | Actual |
| 9020 | 100.00 | 2023-07-15 | 85 | 1 | 3 | Budget |
| 29502 | 122.00 | 2025-02-13 | 85 | 3 | 6 | Actual |
| 24406 | 43.31 | 2024-09-13 | 85 | 4 | 11 | Actual |
| 5653 | 90.00 | 2023-04-16 | 85 | 1 | 3 | Budget |
| 13928 | 41.00 | 2023-11-14 | 85 | 5 | 6 | Actual |
| 3001 | 90.00 | 2023-01-15 | 85 | 6 | 6 | Budget |
| 35854 | 134.59 | 2025-07-15 | 85 | 2 | 13 | Actual |
| 21341 | 49.70 | 2024-06-16 | 85 | 1 | 11 | Actual |
| 1227 | 80.00 | 2022-12-15 | 85 | 6 | 3 | Budget |
| 26211 | 256.00 | 2024-11-13 | 85 | 1 | 7 | Actual |
| 31513 | 339.00 | 2025-04-15 | 85 | 1 | 4 | Actual |
| 6168 | 43.00 | 2023-04-16 | 85 | 2 | 6 | Actual |
| 1681 | 39.00 | 2022-12-15 | 85 | 2 | 6 | Actual |
| 25236 | 295.03 | 2024-10-14 | 85 | 1 | 8 | Actual |
| 9626 | 70.00 | 2023-07-15 | 85 | 4 | 6 | Budget |
| 4776 | 142.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
| 9207 | 200.00 | 2023-07-15 | 85 | 1 | 4 | Budget |
| 99 | 80.00 | 2022-11-14 | 85 | 6 | 3 | Budget |
| 38334 | 51.00 | 2025-10-15 | 85 | 7 | 3 | Actual |
| 12851 | 86.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 21935 | 61.00 | 2024-07-14 | 85 | 1 | 6 | Actual |
| 28023 | 203.00 | 2025-01-14 | 85 | 6 | 3 | Actual |
| 6591 | 213.21 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 29474 | 30.00 | 2025-02-13 | 85 | 2 | 6 | Actual |
| 19193 | 152.60 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 17333 | 44.38 | 2024-02-14 | 85 | 4 | 11 | Actual |
| 33585 | 190.73 | 2025-05-16 | 85 | 6 | 13 | Actual |
| 5901 | 107.00 | 2023-04-16 | 85 | 6 | 4 | Actual |
| 4204 | 126.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
| 1353 | 174.00 | 2022-12-15 | 85 | 1 | 4 | Actual |
| 27338 | 265.00 | 2024-12-14 | 85 | 1 | 7 | Actual |
| 12240 | 70.00 | 2023-09-14 | 85 | 2 | 8 | Budget |
| 17360 | 11.40 | 2024-02-14 | 85 | 5 | 11 | Actual |
| 31754 | 114.00 | 2025-04-15 | 85 | 3 | 6 | Actual |
| 26482 | 40.12 | 2024-11-13 | 85 | 3 | 11 | Actual |
| 18161 | 231.39 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-08-15 | 85 | 1 | 8 | Actual |
| 35098 | 81.00 | 2025-07-15 | 85 | 1 | 6 | Actual |
| 23264 | 123.81 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 17927 | 100.00 | 2024-03-16 | 85 | 3 | 6 | Actual |
| 3920 | 40.00 | 2023-02-14 | 85 | 2 | 6 | Budget |
| 32730 | 234.00 | 2025-05-16 | 85 | 1 | 5 | Actual |
| 30863 | 476.85 | 2025-03-16 | 85 | 1 | 8 | Actual |
| 11973 | 74.00 | 2023-09-14 | 85 | 6 | 6 | Actual |
| 29389 | 185.00 | 2025-02-13 | 85 | 6 | 5 | Actual |
| 1777 | 79.00 | 2022-12-15 | 85 | 4 | 6 | Actual |
| 606 | 104.00 | 2022-11-14 | 85 | 3 | 6 | Actual |
| 24467 | 67.78 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 37629 | 242.00 | 2025-09-14 | 85 | 6 | 7 | Actual |
| 11314 | 71.00 | 2023-09-14 | 85 | 6 | 3 | Actual |
| 35887 | 129.32 | 2025-07-15 | 85 | 6 | 13 | Actual |
| 6265 | 91.00 | 2023-04-16 | 85 | 4 | 6 | Actual |
| 4715 | 192.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 699 | 40.00 | 2022-11-14 | 85 | 5 | 6 | Budget |
| 29737 | 384.42 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 1963 | 200.00 | 2022-12-15 | 85 | 1 | 7 | Budget |
| 1168 | 100.00 | 2022-12-15 | 85 | 1 | 3 | Budget |
| 7433 | 31.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
| 23230 | 122.30 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 36097 | 227.00 | 2025-08-15 | 85 | 6 | 4 | Actual |
| 11972 | 80.00 | 2023-09-14 | 85 | 6 | 6 | Budget |
| 30031 | 95.44 | 2025-02-13 | 85 | 1 | 12 | Actual |
| 17953 | 45.00 | 2024-03-16 | 85 | 4 | 6 | Actual |
| 13632 | 133.00 | 2023-11-14 | 85 | 1 | 4 | Actual |
| 28583 | 443.51 | 2025-01-14 | 85 | 1 | 8 | Actual |
| 13476 | -537.00 | 2023-11-13 | 85 | 7 | 4 | Actual |
| 25356 | 69.91 | 2024-10-14 | 85 | 1 | 11 | Actual |
| 1412 | 123.00 | 2022-12-15 | 85 | 6 | 4 | Actual |
| 12709 | 172.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
| 900 | 100.00 | 2022-11-14 | 85 | 6 | 7 | Budget |
| 13102 | 80.00 | 2023-10-15 | 85 | 6 | 6 | Budget |
| 37949 | 98.63 | 2025-09-14 | 85 | 6 | 11 | Actual |
| 14736 | 155.00 | 2023-12-15 | 85 | 1 | 5 | Actual |
| 38688 | 94.00 | 2025-10-15 | 85 | 6 | 6 | Actual |
| 29141 | 317.00 | 2025-02-13 | 85 | 1 | 3 | Actual |
| 30302 | 193.00 | 2025-03-16 | 85 | 6 | 3 | Actual |
| 19719 | 154.00 | 2024-05-16 | 85 | 1 | 4 | Actual |
| 25143 | 245.00 | 2024-10-14 | 85 | 1 | 7 | Actual |
| 7340 | 111.00 | 2023-05-17 | 85 | 3 | 6 | Actual |
| 1730 | 120.00 | 2022-12-15 | 85 | 3 | 6 | Actual |
| 20136 | 128.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
| 1554 | 100.00 | 2022-12-15 | 85 | 6 | 5 | Budget |
| 22550 | 13.53 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 18222 | 167.75 | 2024-03-16 | 85 | 6 | 8 | Actual |
| 367 | 200.00 | 2022-11-14 | 85 | 1 | 5 | Budget |
| 14936 | 43.00 | 2023-12-15 | 85 | 5 | 6 | Actual |
| 17038 | 189.00 | 2024-02-14 | 85 | 1 | 7 | Actual |
| 9267 | 100.00 | 2023-07-15 | 85 | 6 | 4 | Budget |
| 14616 | 35.00 | 2023-12-15 | 85 | 7 | 3 | Actual |
| 5326 | 200.00 | 2023-03-17 | 85 | 1 | 7 | Budget |
| 8085 | 205.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
| 12241 | 78.36 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 25917 | 188.00 | 2024-11-13 | 85 | 1 | 5 | Actual |
| 21751 | 157.00 | 2024-07-14 | 85 | 1 | 4 | Actual |
| 4342 | 100.00 | 2023-02-14 | 85 | 1 | 8 | Budget |
| 1884 | 71.00 | 2022-12-15 | 85 | 6 | 6 | Actual |
| 17814 | 134.00 | 2024-03-16 | 85 | 6 | 5 | Actual |
| 11867 | 70.00 | 2023-09-14 | 85 | 4 | 6 | Actual |
| 13485 | 2463.30 | 2023-11-13 | 85 | 7 | 7 | Actual |
| 18983 | 33.00 | 2024-04-15 | 85 | 5 | 6 | Actual |
| 33797 | 194.00 | 2025-06-16 | 85 | 6 | 4 | Actual |
| 28703 | 148.63 | 2025-01-14 | 85 | 1 | 11 | Actual |
| 31806 | 48.00 | 2025-04-15 | 85 | 5 | 6 | Actual |
| 25952 | 161.00 | 2024-11-13 | 85 | 6 | 5 | Actual |
| 5247 | 89.00 | 2023-03-17 | 85 | 6 | 6 | Actual |
| 25086 | 76.00 | 2024-10-14 | 85 | 6 | 6 | Actual |
| 20341 | 19.91 | 2024-05-16 | 85 | 2 | 11 | Actual |
| 5044 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Actual |
| 29939 | 82.68 | 2025-02-13 | 85 | 4 | 11 | Actual |
| 15716 | 116.00 | 2024-01-15 | 85 | 1 | 5 | Actual |
| 31548 | 192.00 | 2025-04-15 | 85 | 6 | 4 | Actual |
| 29885 | 32.67 | 2025-02-13 | 85 | 2 | 11 | Actual |
| 21575 | 11.40 | 2024-06-16 | 85 | 6 | 12 | Actual |
| 13431 | 80.00 | 2023-10-15 | 85 | 6 | 8 | Budget |
| 29679 | 218.00 | 2025-02-13 | 85 | 6 | 7 | Actual |
| 7103 | 122.00 | 2023-05-17 | 85 | 1 | 5 | Actual |
| 7242 | 100.00 | 2023-05-17 | 85 | 1 | 6 | Budget |
| 12631 | 100.00 | 2023-10-15 | 85 | 6 | 4 | Budget |
| 3657 | 100.00 | 2023-02-14 | 85 | 6 | 4 | Budget |
| 36155 | 250.00 | 2025-08-15 | 85 | 1 | 5 | Actual |
| 19811 | 131.00 | 2024-05-16 | 85 | 1 | 5 | Actual |
| 36566 | 173.81 | 2025-08-15 | 85 | 2 | 8 | Actual |
| 19394 | 23.10 | 2024-04-15 | 85 | 5 | 11 | Actual |
| 39040 | 101.82 | 2025-10-15 | 85 | 4 | 11 | Actual |
| 6964 | 200.00 | 2023-05-17 | 85 | 1 | 4 | Budget |
| 37184 | 72.00 | 2025-09-14 | 85 | 7 | 3 | Actual |
| 5574 | 114.72 | 2023-03-17 | 85 | 6 | 8 | Actual |
| 10462 | 200.00 | 2023-08-15 | 85 | 1 | 5 | Budget |
| 37687 | 363.21 | 2025-09-14 | 85 | 1 | 8 | Actual |
| 35005 | 268.00 | 2025-07-15 | 85 | 1 | 5 | Actual |
| 4855 | 200.00 | 2023-03-17 | 85 | 1 | 5 | Budget |
| 11771 | 40.00 | 2023-09-14 | 85 | 2 | 6 | Budget |
| 4666 | 30.00 | 2023-03-17 | 85 | 7 | 3 | Budget |
| 31336 | 127.57 | 2025-03-16 | 85 | 6 | 13 | Actual |
| 34947 | 232.00 | 2025-07-15 | 85 | 6 | 4 | Actual |
| 32136 | 65.65 | 2025-04-15 | 85 | 2 | 11 | Actual |
| 6169 | 40.00 | 2023-04-16 | 85 | 2 | 6 | Budget |
| 36329 | 72.00 | 2025-08-15 | 85 | 4 | 6 | Actual |
| 16922 | 57.00 | 2024-02-14 | 85 | 4 | 6 | Actual |
| 8882 | 108.66 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 25735 | 170.00 | 2024-11-13 | 85 | 6 | 3 | Actual |
| 26367 | 178.36 | 2024-11-13 | 85 | 6 | 8 | Actual |
| 25662 | 2133.30 | 2024-11-12 | 85 | 7 | 6 | Actual |
| 16478 | 8.21 | 2024-01-15 | 85 | 6 | 12 | Actual |
| 3469 | 60.00 | 2023-02-14 | 85 | 6 | 3 | Budget |
| 20541 | 3.95 | 2024-05-16 | 85 | 2 | 12 | Actual |
| 23972 | 93.00 | 2024-09-13 | 85 | 3 | 6 | Actual |
| 8941 | 70.00 | 2023-06-17 | 85 | 6 | 8 | Budget |
| 31157 | 102.89 | 2025-03-16 | 85 | 1 | 12 | Actual |
| 11913 | 50.00 | 2023-09-14 | 85 | 5 | 6 | Budget |
| 37003 | 146.87 | 2025-08-15 | 85 | 2 | 13 | Actual |
| 20395 | 40.12 | 2024-05-16 | 85 | 4 | 11 | Actual |
| 17659 | 33.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
| 31606 | 223.00 | 2025-04-15 | 85 | 1 | 5 | Actual |
| 32250 | 82.68 | 2025-04-15 | 85 | 6 | 11 | Actual |
| 35944 | 246.00 | 2025-08-15 | 85 | 1 | 3 | Actual |
| 11502 | 135.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 21542 | 8.21 | 2024-06-16 | 85 | 1 | 12 | Actual |
| 7493 | 80.00 | 2023-05-17 | 85 | 6 | 6 | Budget |
| 31393 | 322.00 | 2025-04-15 | 85 | 1 | 3 | Actual |
| 25438 | 27.36 | 2024-10-14 | 85 | 4 | 11 | Actual |
| 14265 | 11.40 | 2023-11-14 | 85 | 2 | 11 | Actual |
| 30387 | 314.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 22372 | 28.42 | 2024-07-14 | 85 | 2 | 11 | Actual |
| 17479 | 5.01 | 2024-02-14 | 85 | 2 | 12 | Actual |
| 24853 | 114.00 | 2024-10-14 | 85 | 1 | 5 | Actual |
| 26246 | 198.00 | 2024-11-13 | 85 | 6 | 7 | Actual |
| 21249 | 157.14 | 2024-06-16 | 85 | 2 | 8 | Actual |
| 23109 | 180.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
| 8834 | 100.00 | 2023-06-17 | 85 | 1 | 8 | Budget |
| 13482 | 3310.50 | 2023-11-13 | 85 | 7 | 6 | Actual |
| 12302 | 104.11 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 32342 | 134.80 | 2025-04-15 | 85 | 6 | 12 | Actual |
| 39402 | -2414.80 | 2025-11-13 | 85 | 7 | 12 | Actual |
| 2847 | 100.00 | 2023-01-15 | 85 | 3 | 6 | Budget |
| 38127 | 90.73 | 2025-09-14 | 85 | 1 | 13 | Actual |
| 28400 | 55.00 | 2025-01-14 | 85 | 5 | 6 | Actual |
| 2024 | 100.00 | 2022-12-15 | 85 | 6 | 7 | Budget |
| 21423 | 43.31 | 2024-06-16 | 85 | 4 | 11 | Actual |
| 11315 | 60.00 | 2023-09-14 | 85 | 6 | 3 | Budget |
| 29554 | 45.00 | 2025-02-13 | 85 | 5 | 6 | Actual |
| 26781 | 129.32 | 2024-11-13 | 85 | 6 | 13 | Actual |
| 18011 | 67.00 | 2024-03-16 | 85 | 6 | 6 | Actual |
| 3595 | 196.00 | 2023-02-14 | 85 | 1 | 4 | Actual |
| 8755 | 100.00 | 2023-06-17 | 85 | 6 | 7 | Budget |
| 34264 | 225.33 | 2025-06-16 | 85 | 2 | 8 | Actual |
| 15538 | 158.00 | 2024-01-15 | 85 | 6 | 3 | Actual |
| 21666 | 185.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 4264 | 100.00 | 2023-02-14 | 85 | 6 | 7 | Budget |
| 31896 | 297.00 | 2025-04-15 | 85 | 1 | 7 | Actual |
| 27813 | 168.85 | 2024-12-14 | 85 | 6 | 12 | Actual |
| 3406 | 90.00 | 2023-02-14 | 85 | 1 | 3 | Budget |
| 33889 | 217.00 | 2025-06-16 | 85 | 6 | 5 | Actual |
| 17979 | 29.00 | 2024-03-16 | 85 | 5 | 6 | Actual |
| 25794 | 53.00 | 2024-11-13 | 85 | 7 | 3 | Actual |
| 3328 | 70.00 | 2023-01-15 | 85 | 6 | 8 | Budget |
| 7631 | 100.00 | 2023-05-17 | 85 | 6 | 7 | Budget |
| 25668 | 1156.00 | 2024-11-12 | 85 | 7 | 8 | Actual |
| 3468 | 63.00 | 2023-02-14 | 85 | 6 | 3 | Actual |
| 30151 | 55.64 | 2025-02-13 | 85 | 1 | 13 | Actual |
| 13848 | 22.00 | 2023-11-14 | 85 | 2 | 6 | Actual |
| 21128 | 156.00 | 2024-06-16 | 85 | 1 | 7 | Actual |
| 11440 | 200.00 | 2023-09-14 | 85 | 1 | 4 | Budget |
| 10323 | 174.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 26629 | 11.40 | 2024-11-13 | 85 | 1 | 12 | Actual |
| 18514 | 13.53 | 2024-03-16 | 85 | 6 | 12 | Actual |
| 21221 | 316.24 | 2024-06-16 | 85 | 1 | 8 | Actual |
| 10136 | 97.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 10988 | 142.00 | 2023-08-15 | 85 | 6 | 7 | Actual |
| 32016 | 205.63 | 2025-04-15 | 85 | 2 | 8 | Actual |
| 10598 | 96.00 | 2023-08-15 | 85 | 1 | 6 | Actual |
| 23019 | 53.00 | 2024-08-14 | 85 | 5 | 6 | Actual |
| 31641 | 212.00 | 2025-04-15 | 85 | 6 | 5 | Actual |
| 39013 | 59.27 | 2025-10-15 | 85 | 3 | 11 | Actual |
| 6839 | 70.00 | 2023-05-17 | 85 | 6 | 3 | Budget |
| 23404 | 42.25 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 37127 | 233.00 | 2025-09-14 | 85 | 6 | 3 | Actual |
| 2350 | 59.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
| 11819 | 110.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-11-12 | 85 | 7 | 5 | Actual |
| 27551 | 143.31 | 2024-12-14 | 85 | 1 | 11 | Actual |
| 36035 | 55.00 | 2025-08-15 | 85 | 7 | 3 | Actual |
| 24024 | 51.00 | 2024-09-13 | 85 | 5 | 6 | Actual |
| 21785 | 82.00 | 2024-07-14 | 85 | 6 | 4 | Actual |
| 23611 | 264.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
| 24233 | 135.93 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 1491 | 200.00 | 2022-12-15 | 85 | 1 | 5 | Budget |
| 12192 | 196.54 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 14352 | 42.25 | 2023-11-14 | 85 | 6 | 11 | Actual |
| 7959 | 70.00 | 2023-06-17 | 85 | 6 | 3 | Budget |
| 22993 | 48.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
| 12381 | 100.00 | 2023-10-15 | 85 | 1 | 3 | Budget |
| 27898 | 188.97 | 2024-12-14 | 85 | 2 | 13 | Actual |
| 10057 | 131.39 | 2023-07-15 | 85 | 6 | 8 | Actual |
| 28932 | 19.91 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 5793 | 30.00 | 2023-04-16 | 85 | 7 | 3 | Budget |
| 10274 | 30.00 | 2023-08-15 | 85 | 7 | 3 | Budget |
| 35295 | 285.00 | 2025-07-15 | 85 | 1 | 7 | Actual |
| 11722 | 90.00 | 2023-09-14 | 85 | 1 | 6 | Budget |
| 34437 | 76.29 | 2025-06-16 | 85 | 4 | 11 | Actual |
| 24324 | 48.63 | 2024-09-13 | 85 | 1 | 11 | Actual |
| 11066 | 235.93 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 34410 | 82.68 | 2025-06-16 | 85 | 3 | 11 | Actual |
| 34735 | 113.53 | 2025-06-16 | 85 | 6 | 13 | Actual |
| 5652 | 90.00 | 2023-04-16 | 85 | 1 | 3 | Actual |
| 16362 | 34.80 | 2024-01-15 | 85 | 6 | 11 | Actual |
| 4714 | 200.00 | 2023-03-17 | 85 | 1 | 4 | Budget |
| 6965 | 176.00 | 2023-05-17 | 85 | 1 | 4 | Actual |
| 37749 | 237.45 | 2025-09-14 | 85 | 6 | 8 | Actual |
| 35205 | 41.00 | 2025-07-15 | 85 | 5 | 6 | Actual |
| 8756 | 135.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
| 27694 | 100.76 | 2024-12-14 | 85 | 6 | 11 | Actual |
| 24205 | 248.06 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 1824 | 35.00 | 2022-12-15 | 85 | 5 | 6 | Actual |
| 22042 | 34.00 | 2024-07-14 | 85 | 5 | 6 | Actual |
| 37340 | 198.00 | 2025-09-14 | 85 | 6 | 5 | Actual |
| 12948 | 103.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 10695 | 112.00 | 2023-08-15 | 85 | 3 | 6 | Actual |
| 1169 | 113.00 | 2022-12-15 | 85 | 1 | 3 | Actual |
| 226 | 200.00 | 2022-11-14 | 85 | 1 | 4 | Budget |
| 11643 | 100.00 | 2023-09-14 | 85 | 6 | 5 | Budget |
| 13488 | 1248.80 | 2023-11-13 | 85 | 7 | 8 | Actual |
| 3735 | 200.00 | 2023-02-14 | 85 | 1 | 5 | Budget |
| 10646 | 40.00 | 2023-08-15 | 85 | 2 | 6 | Budget |
| 18423 | 39.06 | 2024-03-16 | 85 | 6 | 11 | Actual |
| 29024 | 97.74 | 2025-01-14 | 85 | 1 | 13 | Actual |
| 5093 | 100.00 | 2023-03-17 | 85 | 3 | 6 | Budget |
| 28785 | 77.36 | 2025-01-14 | 85 | 4 | 11 | Actual |
| 1087 | 101.08 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 29644 | 306.00 | 2025-02-13 | 85 | 1 | 7 | Actual |
| 5464 | 276.84 | 2023-03-17 | 85 | 1 | 8 | Actual |
| 33553 | 118.80 | 2025-05-16 | 85 | 2 | 13 | Actual |
| 32930 | 40.00 | 2025-05-16 | 85 | 5 | 6 | Actual |
| 10461 | 144.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 18481 | 9.27 | 2024-03-16 | 85 | 1 | 12 | Actual |
| 30680 | 47.00 | 2025-03-16 | 85 | 5 | 6 | Actual |
| 33054 | 222.00 | 2025-05-16 | 85 | 6 | 7 | Actual |
| 1553 | 105.00 | 2022-12-15 | 85 | 6 | 5 | Actual |
| 24266 | 187.45 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 9346 | 131.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 39397 | -3569.90 | 2025-11-13 | 85 | 7 | 11 | Actual |
| 23431 | 11.40 | 2024-08-14 | 85 | 5 | 11 | Actual |
| 33287 | 60.33 | 2025-05-16 | 85 | 3 | 11 | Actual |
| 980 | 100.00 | 2022-11-14 | 85 | 1 | 8 | Budget |
| 20044 | 62.00 | 2024-05-16 | 85 | 6 | 6 | Actual |
| 22132 | 178.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
| 35769 | 180.55 | 2025-07-15 | 85 | 6 | 12 | Actual |
| 17452 | 5.01 | 2024-02-14 | 85 | 1 | 12 | Actual |
| 31485 | 69.00 | 2025-04-15 | 85 | 7 | 3 | Actual |
| 14884 | 88.00 | 2023-12-15 | 85 | 3 | 6 | Actual |
| 29587 | 81.00 | 2025-02-13 | 85 | 6 | 6 | Actual |
| 4016 | 70.00 | 2023-02-14 | 85 | 4 | 6 | Budget |
| 4856 | 167.00 | 2023-03-17 | 85 | 1 | 5 | Actual |
| 14177 | 134.42 | 2023-11-14 | 85 | 6 | 8 | Actual |
| 26152 | 53.00 | 2024-11-13 | 85 | 6 | 6 | Actual |
| 37807 | 110.34 | 2025-09-14 | 85 | 1 | 11 | Actual |
| 3141 | 110.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 7291 | 51.00 | 2023-05-17 | 85 | 2 | 6 | Actual |
| 24433 | 10.33 | 2024-09-13 | 85 | 5 | 11 | Actual |
| 9869 | 111.00 | 2023-07-15 | 85 | 6 | 7 | Actual |
| 20456 | 39.06 | 2024-05-16 | 85 | 6 | 11 | Actual |
| 24973 | 16.00 | 2024-10-14 | 85 | 2 | 6 | Actual |
| 31304 | 124.06 | 2025-03-16 | 85 | 2 | 13 | Actual |
| 28235 | 204.00 | 2025-01-14 | 85 | 6 | 5 | Actual |
| 30422 | 248.00 | 2025-03-16 | 85 | 6 | 4 | Actual |
| 10848 | 92.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 18931 | 84.00 | 2024-04-15 | 85 | 3 | 6 | Actual |
| 17394 | 64.59 | 2024-02-14 | 85 | 6 | 11 | Actual |
| 10743 | 94.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 34584 | 34.80 | 2025-06-16 | 85 | 2 | 12 | Actual |
| 39101 | 117.78 | 2025-10-15 | 85 | 6 | 11 | Actual |
| 20194 | 261.69 | 2024-05-16 | 85 | 1 | 8 | Actual |
| 3594 | 200.00 | 2023-02-14 | 85 | 1 | 4 | Budget |
| 27431 | 343.51 | 2024-12-14 | 85 | 1 | 8 | Actual |
| 13042 | 62.00 | 2023-10-15 | 85 | 5 | 6 | Actual |
| 14020 | 158.00 | 2023-11-14 | 85 | 1 | 7 | Actual |
| 13761 | 94.00 | 2023-11-14 | 85 | 6 | 5 | Actual |
| 10322 | 200.00 | 2023-08-15 | 85 | 1 | 4 | Budget |
| 3970 | 109.00 | 2023-02-14 | 85 | 3 | 6 | Actual |
| 179 | 24.00 | 2022-11-14 | 85 | 7 | 3 | Actual |
Generated 2025-12-14 18:39:37.559 UTC