[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29587 | 81.00 | 2024-12-31 | 85 | 6 | 6 | Actual |
| 38 | 100.00 | 2022-10-01 | 85 | 1 | 3 | Budget |
| 29644 | 306.00 | 2024-12-31 | 85 | 1 | 7 | Actual |
| 39 | 98.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
| 29679 | 218.00 | 2024-12-31 | 85 | 6 | 7 | Actual |
| 98 | 82.00 | 2022-10-01 | 85 | 6 | 3 | Actual |
| 29737 | 384.42 | 2024-12-31 | 85 | 1 | 8 | Actual |
| 99 | 80.00 | 2022-10-01 | 85 | 6 | 3 | Budget |
| 29765 | 170.78 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 178 | 20.00 | 2022-10-01 | 85 | 7 | 3 | Budget |
| 29799 | 208.66 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 179 | 24.00 | 2022-10-01 | 85 | 7 | 3 | Actual |
| 29857 | 147.57 | 2024-12-31 | 85 | 1 | 11 | Actual |
| 226 | 200.00 | 2022-10-01 | 85 | 1 | 4 | Budget |
| 29885 | 32.67 | 2024-12-31 | 85 | 2 | 11 | Actual |
| 227 | 174.00 | 2022-10-01 | 85 | 1 | 4 | Actual |
| 29912 | 90.12 | 2024-12-31 | 85 | 3 | 11 | Actual |
| 286 | 132.00 | 2022-10-01 | 85 | 6 | 4 | Actual |
| 29939 | 82.68 | 2024-12-31 | 85 | 4 | 11 | Actual |
| 287 | 100.00 | 2022-10-01 | 85 | 6 | 4 | Budget |
| 29973 | 94.38 | 2024-12-31 | 85 | 6 | 11 | Actual |
| 367 | 200.00 | 2022-10-01 | 85 | 1 | 5 | Budget |
| 30031 | 95.44 | 2024-12-31 | 85 | 1 | 12 | Actual |
| 368 | 138.00 | 2022-10-01 | 85 | 1 | 5 | Actual |
| 30059 | 20.97 | 2024-12-31 | 85 | 2 | 12 | Actual |
| 427 | 112.00 | 2022-10-01 | 85 | 6 | 5 | Actual |
| 30093 | 139.06 | 2024-12-31 | 85 | 6 | 12 | Actual |
| 428 | 100.00 | 2022-10-01 | 85 | 6 | 5 | Budget |
| 30151 | 55.64 | 2024-12-31 | 85 | 1 | 13 | Actual |
| 508 | 90.00 | 2022-10-01 | 85 | 1 | 6 | Budget |
| 30178 | 145.11 | 2024-12-31 | 85 | 2 | 13 | Actual |
| 509 | 106.00 | 2022-10-01 | 85 | 1 | 6 | Actual |
| 30210 | 124.06 | 2024-12-31 | 85 | 6 | 13 | Actual |
| 556 | 30.00 | 2022-10-01 | 85 | 2 | 6 | Budget |
| 30267 | 334.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
| 557 | 36.00 | 2022-10-01 | 85 | 2 | 6 | Actual |
| 30302 | 193.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 605 | 100.00 | 2022-10-01 | 85 | 3 | 6 | Budget |
| 30359 | 75.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 606 | 104.00 | 2022-10-01 | 85 | 3 | 6 | Actual |
| 30387 | 314.00 | 2025-01-31 | 85 | 1 | 4 | Actual |
| 652 | 80.00 | 2022-10-01 | 85 | 4 | 6 | Budget |
| 30422 | 248.00 | 2025-01-31 | 85 | 6 | 4 | Actual |
| 653 | 67.00 | 2022-10-01 | 85 | 4 | 6 | Actual |
| 30480 | 211.00 | 2025-01-31 | 85 | 1 | 5 | Actual |
| 699 | 40.00 | 2022-10-01 | 85 | 5 | 6 | Budget |
| 30515 | 193.00 | 2025-01-31 | 85 | 6 | 5 | Actual |
| 700 | 44.00 | 2022-10-01 | 85 | 5 | 6 | Actual |
| 30573 | 100.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 758 | 86.00 | 2022-10-01 | 85 | 6 | 6 | Actual |
| 30600 | 48.00 | 2025-01-31 | 85 | 2 | 6 | Actual |
| 759 | 90.00 | 2022-10-01 | 85 | 6 | 6 | Budget |
| 30628 | 97.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 839 | 200.00 | 2022-10-01 | 85 | 1 | 7 | Budget |
| 30654 | 57.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 840 | 142.00 | 2022-10-01 | 85 | 1 | 7 | Actual |
| 30680 | 47.00 | 2025-01-31 | 85 | 5 | 6 | Actual |
| 899 | 114.00 | 2022-10-01 | 85 | 6 | 7 | Actual |
| 30713 | 71.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
| 900 | 100.00 | 2022-10-01 | 85 | 6 | 7 | Budget |
| 30770 | 287.00 | 2025-01-31 | 85 | 1 | 7 | Actual |
| 980 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 30805 | 220.00 | 2025-01-31 | 85 | 6 | 7 | Actual |
| 981 | 219.27 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 30863 | 476.85 | 2025-01-31 | 85 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 30891 | 166.24 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-10-01 | 85 | 2 | 8 | Actual |
| 30925 | 249.57 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 30983 | 117.78 | 2025-01-31 | 85 | 1 | 11 | Actual |
| 1088 | 70.00 | 2022-10-01 | 85 | 6 | 8 | Budget |
| 31011 | 32.67 | 2025-01-31 | 85 | 2 | 11 | Actual |
| 1168 | 100.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 31038 | 94.38 | 2025-01-31 | 85 | 3 | 11 | Actual |
| 1169 | 113.00 | 2022-11-01 | 85 | 1 | 3 | Actual |
| 31065 | 77.36 | 2025-01-31 | 85 | 4 | 11 | Actual |
| 1226 | 82.00 | 2022-11-01 | 85 | 6 | 3 | Actual |
| 31099 | 101.82 | 2025-01-31 | 85 | 6 | 11 | Actual |
| 1227 | 80.00 | 2022-11-01 | 85 | 6 | 3 | Budget |
| 31157 | 102.89 | 2025-01-31 | 85 | 1 | 12 | Actual |
| 1304 | 20.00 | 2022-11-01 | 85 | 7 | 3 | Budget |
| 31185 | 35.87 | 2025-01-31 | 85 | 2 | 12 | Actual |
| 1305 | 17.00 | 2022-11-01 | 85 | 7 | 3 | Actual |
| 31219 | 150.76 | 2025-01-31 | 85 | 6 | 12 | Actual |
| 1352 | 200.00 | 2022-11-01 | 85 | 1 | 4 | Budget |
| 31277 | 69.67 | 2025-01-31 | 85 | 1 | 13 | Actual |
| 1353 | 174.00 | 2022-11-01 | 85 | 1 | 4 | Actual |
| 31304 | 124.06 | 2025-01-31 | 85 | 2 | 13 | Actual |
| 1412 | 123.00 | 2022-11-01 | 85 | 6 | 4 | Actual |
| 31336 | 127.57 | 2025-01-31 | 85 | 6 | 13 | Actual |
| 1413 | 100.00 | 2022-11-01 | 85 | 6 | 4 | Budget |
| 31393 | 322.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 1491 | 200.00 | 2022-11-01 | 85 | 1 | 5 | Budget |
| 31428 | 172.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 1492 | 190.00 | 2022-11-01 | 85 | 1 | 5 | Actual |
| 31485 | 69.00 | 2025-03-02 | 85 | 7 | 3 | Actual |
| 1553 | 105.00 | 2022-11-01 | 85 | 6 | 5 | Actual |
| 31513 | 339.00 | 2025-03-02 | 85 | 1 | 4 | Actual |
| 1554 | 100.00 | 2022-11-01 | 85 | 6 | 5 | Budget |
| 31548 | 192.00 | 2025-03-02 | 85 | 6 | 4 | Actual |
| 1632 | 90.00 | 2022-11-01 | 85 | 1 | 6 | Budget |
| 31606 | 223.00 | 2025-03-02 | 85 | 1 | 5 | Actual |
| 1633 | 88.00 | 2022-11-01 | 85 | 1 | 6 | Actual |
| 31641 | 212.00 | 2025-03-02 | 85 | 6 | 5 | Actual |
| 1680 | 30.00 | 2022-11-01 | 85 | 2 | 6 | Budget |
| 31699 | 99.00 | 2025-03-02 | 85 | 1 | 6 | Actual |
| 1681 | 39.00 | 2022-11-01 | 85 | 2 | 6 | Actual |
| 31726 | 31.00 | 2025-03-02 | 85 | 2 | 6 | Actual |
| 1729 | 100.00 | 2022-11-01 | 85 | 3 | 6 | Budget |
| 31754 | 114.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 1730 | 120.00 | 2022-11-01 | 85 | 3 | 6 | Actual |
| 31780 | 64.00 | 2025-03-02 | 85 | 4 | 6 | Actual |
| 1776 | 80.00 | 2022-11-01 | 85 | 4 | 6 | Budget |
| 31806 | 48.00 | 2025-03-02 | 85 | 5 | 6 | Actual |
| 1777 | 79.00 | 2022-11-01 | 85 | 4 | 6 | Actual |
| 31839 | 81.00 | 2025-03-02 | 85 | 6 | 6 | Actual |
| 1823 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Budget |
| 31896 | 297.00 | 2025-03-02 | 85 | 1 | 7 | Actual |
| 1824 | 35.00 | 2022-11-01 | 85 | 5 | 6 | Actual |
| 31930 | 249.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 1884 | 71.00 | 2022-11-01 | 85 | 6 | 6 | Actual |
| 31988 | 382.91 | 2025-03-02 | 85 | 1 | 8 | Actual |
| 1885 | 90.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 32016 | 205.63 | 2025-03-02 | 85 | 2 | 8 | Actual |
| 1963 | 200.00 | 2022-11-01 | 85 | 1 | 7 | Budget |
| 32050 | 202.60 | 2025-03-02 | 85 | 6 | 8 | Actual |
| 1964 | 152.00 | 2022-11-01 | 85 | 1 | 7 | Actual |
| 2023 | 121.00 | 2022-11-01 | 85 | 6 | 7 | Actual |
| 2024 | 100.00 | 2022-11-01 | 85 | 6 | 7 | Budget |
| 2102 | 100.00 | 2022-11-01 | 85 | 1 | 8 | Budget |
| 2103 | 207.15 | 2022-11-01 | 85 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-11-01 | 85 | 2 | 8 | Budget |
| 2151 | 120.78 | 2022-11-01 | 85 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 2290 | 100.00 | 2022-12-02 | 85 | 1 | 3 | Budget |
| 2291 | 111.00 | 2022-12-02 | 85 | 1 | 3 | Actual |
| 2350 | 59.00 | 2022-12-02 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2022-12-02 | 85 | 6 | 3 | Budget |
| 2428 | 20.00 | 2022-12-02 | 85 | 7 | 3 | Budget |
| 2429 | 28.00 | 2022-12-02 | 85 | 7 | 3 | Actual |
| 2476 | 200.00 | 2022-12-02 | 85 | 1 | 4 | Budget |
| 2477 | 228.00 | 2022-12-02 | 85 | 1 | 4 | Actual |
| 2534 | 118.00 | 2022-12-02 | 85 | 6 | 4 | Actual |
| 2535 | 100.00 | 2022-12-02 | 85 | 6 | 4 | Budget |
| 2613 | 200.00 | 2022-12-02 | 85 | 1 | 5 | Budget |
| 2614 | 160.00 | 2022-12-02 | 85 | 1 | 5 | Actual |
| 2671 | 160.00 | 2022-12-02 | 85 | 6 | 5 | Actual |
| 2672 | 100.00 | 2022-12-02 | 85 | 6 | 5 | Budget |
| 2750 | 90.00 | 2022-12-02 | 85 | 1 | 6 | Budget |
| 2751 | 88.00 | 2022-12-02 | 85 | 1 | 6 | Actual |
| 2798 | 30.00 | 2022-12-02 | 85 | 2 | 6 | Budget |
| 2799 | 23.00 | 2022-12-02 | 85 | 2 | 6 | Actual |
| 2847 | 100.00 | 2022-12-02 | 85 | 3 | 6 | Budget |
| 2848 | 120.00 | 2022-12-02 | 85 | 3 | 6 | Actual |
| 2894 | 80.00 | 2022-12-02 | 85 | 4 | 6 | Budget |
| 2895 | 81.00 | 2022-12-02 | 85 | 4 | 6 | Actual |
| 2941 | 40.00 | 2022-12-02 | 85 | 5 | 6 | Budget |
| 2942 | 47.00 | 2022-12-02 | 85 | 5 | 6 | Actual |
| 3000 | 104.00 | 2022-12-02 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2022-12-02 | 85 | 6 | 6 | Budget |
| 3079 | 200.00 | 2022-12-02 | 85 | 1 | 7 | Budget |
| 3080 | 198.00 | 2022-12-02 | 85 | 1 | 7 | Actual |
| 3141 | 110.00 | 2022-12-02 | 85 | 6 | 7 | Actual |
| 3142 | 100.00 | 2022-12-02 | 85 | 6 | 7 | Budget |
| 3220 | 100.00 | 2022-12-02 | 85 | 1 | 8 | Budget |
| 3221 | 243.51 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-12-02 | 85 | 2 | 8 | Budget |
| 3269 | 91.99 | 2022-12-02 | 85 | 2 | 8 | Actual |
| 3327 | 123.81 | 2022-12-02 | 85 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-12-02 | 85 | 6 | 8 | Budget |
| 3406 | 90.00 | 2023-01-01 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2023-01-01 | 85 | 1 | 3 | Actual |
| 3468 | 63.00 | 2023-01-01 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2023-01-01 | 85 | 6 | 3 | Budget |
| 3546 | 30.00 | 2023-01-01 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
| 3594 | 200.00 | 2023-01-01 | 85 | 1 | 4 | Budget |
| 3595 | 196.00 | 2023-01-01 | 85 | 1 | 4 | Actual |
| 3656 | 126.00 | 2023-01-01 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2023-01-01 | 85 | 6 | 4 | Budget |
| 3735 | 200.00 | 2023-01-01 | 85 | 1 | 5 | Budget |
| 3736 | 133.00 | 2023-01-01 | 85 | 1 | 5 | Actual |
| 3793 | 164.00 | 2023-01-01 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2023-01-01 | 85 | 6 | 5 | Budget |
| 3872 | 90.00 | 2023-01-01 | 85 | 1 | 6 | Budget |
| 3873 | 103.00 | 2023-01-01 | 85 | 1 | 6 | Actual |
| 3920 | 40.00 | 2023-01-01 | 85 | 2 | 6 | Budget |
| 3921 | 51.00 | 2023-01-01 | 85 | 2 | 6 | Actual |
| 3969 | 100.00 | 2023-01-01 | 85 | 3 | 6 | Budget |
| 3970 | 109.00 | 2023-01-01 | 85 | 3 | 6 | Actual |
| 9869 | 111.00 | 2023-06-01 | 85 | 6 | 7 | Actual |
| 9870 | 100.00 | 2023-06-01 | 85 | 6 | 7 | Budget |
| 9948 | 288.97 | 2023-06-01 | 85 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-06-01 | 85 | 1 | 8 | Budget |
| 9996 | 70.00 | 2023-06-01 | 85 | 2 | 8 | Budget |
| 9997 | 157.14 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-06-01 | 85 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-06-01 | 85 | 6 | 8 | Budget |
| 10136 | 97.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 10137 | 100.00 | 2023-07-02 | 85 | 1 | 3 | Budget |
| 10196 | 60.00 | 2023-07-02 | 85 | 6 | 3 | Budget |
| 10197 | 71.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 10274 | 30.00 | 2023-07-02 | 85 | 7 | 3 | Budget |
| 10275 | 29.00 | 2023-07-02 | 85 | 7 | 3 | Actual |
| 10322 | 200.00 | 2023-07-02 | 85 | 1 | 4 | Budget |
| 10323 | 174.00 | 2023-07-02 | 85 | 1 | 4 | Actual |
| 10382 | 108.00 | 2023-07-02 | 85 | 6 | 4 | Actual |
| 10383 | 100.00 | 2023-07-02 | 85 | 6 | 4 | Budget |
| 10461 | 144.00 | 2023-07-02 | 85 | 1 | 5 | Actual |
| 10462 | 200.00 | 2023-07-02 | 85 | 1 | 5 | Budget |
| 10519 | 117.00 | 2023-07-02 | 85 | 6 | 5 | Actual |
| 10520 | 100.00 | 2023-07-02 | 85 | 6 | 5 | Budget |
| 10598 | 96.00 | 2023-07-02 | 85 | 1 | 6 | Actual |
| 10599 | 90.00 | 2023-07-02 | 85 | 1 | 6 | Budget |
| 10646 | 40.00 | 2023-07-02 | 85 | 2 | 6 | Budget |
| 10647 | 37.00 | 2023-07-02 | 85 | 2 | 6 | Actual |
| 10695 | 112.00 | 2023-07-02 | 85 | 3 | 6 | Actual |
| 10696 | 100.00 | 2023-07-02 | 85 | 3 | 6 | Budget |
| 10742 | 80.00 | 2023-07-02 | 85 | 4 | 6 | Budget |
| 10743 | 94.00 | 2023-07-02 | 85 | 4 | 6 | Actual |
| 10789 | 50.00 | 2023-07-02 | 85 | 5 | 6 | Budget |
| 10790 | 55.00 | 2023-07-02 | 85 | 5 | 6 | Actual |
| 10848 | 92.00 | 2023-07-02 | 85 | 6 | 6 | Actual |
| 10849 | 80.00 | 2023-07-02 | 85 | 6 | 6 | Budget |
| 10927 | 200.00 | 2023-07-02 | 85 | 1 | 7 | Budget |
| 10928 | 158.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 10987 | 100.00 | 2023-07-02 | 85 | 6 | 7 | Budget |
| 10988 | 142.00 | 2023-07-02 | 85 | 6 | 7 | Actual |
| 11066 | 235.93 | 2023-07-02 | 85 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-07-02 | 85 | 1 | 8 | Budget |
| 11114 | 70.00 | 2023-07-02 | 85 | 2 | 8 | Budget |
| 11115 | 114.72 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-07-02 | 85 | 6 | 8 | Budget |
| 11176 | 119.27 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 11254 | 127.00 | 2023-08-01 | 85 | 1 | 3 | Actual |
| 11255 | 100.00 | 2023-08-01 | 85 | 1 | 3 | Budget |
| 11314 | 71.00 | 2023-08-01 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2023-08-01 | 85 | 6 | 3 | Budget |
| 11392 | 30.00 | 2023-08-01 | 85 | 7 | 3 | Budget |
| 11393 | 17.00 | 2023-08-01 | 85 | 7 | 3 | Actual |
| 11440 | 200.00 | 2023-08-01 | 85 | 1 | 4 | Budget |
| 11441 | 208.00 | 2023-08-01 | 85 | 1 | 4 | Actual |
| 11502 | 135.00 | 2023-08-01 | 85 | 6 | 4 | Actual |
| 11503 | 100.00 | 2023-08-01 | 85 | 6 | 4 | Budget |
| 11581 | 163.00 | 2023-08-01 | 85 | 1 | 5 | Actual |
| 11582 | 200.00 | 2023-08-01 | 85 | 1 | 5 | Budget |
| 11643 | 100.00 | 2023-08-01 | 85 | 6 | 5 | Budget |
| 11644 | 151.00 | 2023-08-01 | 85 | 6 | 5 | Actual |
| 11722 | 90.00 | 2023-08-01 | 85 | 1 | 6 | Budget |
| 11723 | 98.00 | 2023-08-01 | 85 | 1 | 6 | Actual |
| 11770 | 55.00 | 2023-08-01 | 85 | 2 | 6 | Actual |
| 11771 | 40.00 | 2023-08-01 | 85 | 2 | 6 | Budget |
| 11819 | 110.00 | 2023-08-01 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2023-08-01 | 85 | 3 | 6 | Budget |
| 32108 | 134.80 | 2025-03-02 | 85 | 1 | 11 | Actual |
| 32136 | 65.65 | 2025-03-02 | 85 | 2 | 11 | Actual |
| 32163 | 75.23 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 32190 | 85.87 | 2025-03-02 | 85 | 4 | 11 | Actual |
| 32217 | 28.42 | 2025-03-02 | 85 | 5 | 11 | Actual |
| 32250 | 82.68 | 2025-03-02 | 85 | 6 | 11 | Actual |
| 32308 | 98.63 | 2025-03-02 | 85 | 1 | 12 | Actual |
| 32342 | 134.80 | 2025-03-02 | 85 | 6 | 12 | Actual |
| 32400 | 111.78 | 2025-03-02 | 85 | 1 | 13 | Actual |
| 32427 | 180.20 | 2025-03-02 | 85 | 2 | 13 | Actual |
| 32460 | 113.53 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 32517 | 275.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
| 32552 | 167.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 32609 | 94.00 | 2025-04-02 | 85 | 7 | 3 | Actual |
| 32637 | 395.00 | 2025-04-02 | 85 | 1 | 4 | Actual |
| 32672 | 238.00 | 2025-04-02 | 85 | 6 | 4 | Actual |
| 32730 | 234.00 | 2025-04-02 | 85 | 1 | 5 | Actual |
| 32765 | 226.00 | 2025-04-02 | 85 | 6 | 5 | Actual |
| 32823 | 115.00 | 2025-04-02 | 85 | 1 | 6 | Actual |
| 32850 | 27.00 | 2025-04-02 | 85 | 2 | 6 | Actual |
| 32878 | 104.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
| 32904 | 77.00 | 2025-04-02 | 85 | 4 | 6 | Actual |
| 32930 | 40.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
| 32963 | 103.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 33020 | 322.00 | 2025-04-02 | 85 | 1 | 7 | Actual |
| 33054 | 222.00 | 2025-04-02 | 85 | 6 | 7 | Actual |
| 33112 | 340.48 | 2025-04-02 | 85 | 1 | 8 | Actual |
| 33140 | 167.75 | 2025-04-02 | 85 | 2 | 8 | Actual |
| 33174 | 205.63 | 2025-04-02 | 85 | 6 | 8 | Actual |
| 33232 | 148.63 | 2025-04-02 | 85 | 1 | 11 | Actual |
| 33260 | 56.08 | 2025-04-02 | 85 | 2 | 11 | Actual |
| 33287 | 60.33 | 2025-04-02 | 85 | 3 | 11 | Actual |
| 33314 | 58.21 | 2025-04-02 | 85 | 4 | 11 | Actual |
| 33348 | 91.19 | 2025-04-02 | 85 | 6 | 11 | Actual |
| 33406 | 81.61 | 2025-04-02 | 85 | 1 | 12 | Actual |
| 33434 | 19.91 | 2025-04-02 | 85 | 2 | 12 | Actual |
| 33468 | 136.93 | 2025-04-02 | 85 | 6 | 12 | Actual |
| 33526 | 108.27 | 2025-04-02 | 85 | 1 | 13 | Actual |
| 33553 | 118.80 | 2025-04-02 | 85 | 2 | 13 | Actual |
| 33585 | 190.73 | 2025-04-02 | 85 | 6 | 13 | Actual |
| 33642 | 275.00 | 2025-05-03 | 85 | 1 | 3 | Actual |
| 33677 | 164.00 | 2025-05-03 | 85 | 6 | 3 | Actual |
| 33734 | 60.00 | 2025-05-03 | 85 | 7 | 3 | Actual |
| 33762 | 301.00 | 2025-05-03 | 85 | 1 | 4 | Actual |
| 33797 | 194.00 | 2025-05-03 | 85 | 6 | 4 | Actual |
| 33855 | 202.00 | 2025-05-03 | 85 | 1 | 5 | Actual |
| 33889 | 217.00 | 2025-05-03 | 85 | 6 | 5 | Actual |
| 33947 | 106.00 | 2025-05-03 | 85 | 1 | 6 | Actual |
| 33974 | 32.00 | 2025-05-03 | 85 | 2 | 6 | Actual |
| 34002 | 116.00 | 2025-05-03 | 85 | 3 | 6 | Actual |
| 34028 | 75.00 | 2025-05-03 | 85 | 4 | 6 | Actual |
| 34054 | 49.00 | 2025-05-03 | 85 | 5 | 6 | Actual |
| 34086 | 74.00 | 2025-05-03 | 85 | 6 | 6 | Actual |
| 34143 | 309.00 | 2025-05-03 | 85 | 1 | 7 | Actual |
| 34178 | 178.00 | 2025-05-03 | 85 | 6 | 7 | Actual |
| 34236 | 373.82 | 2025-05-03 | 85 | 1 | 8 | Actual |
| 34264 | 225.33 | 2025-05-03 | 85 | 2 | 8 | Actual |
| 34297 | 175.33 | 2025-05-03 | 85 | 6 | 8 | Actual |
| 34355 | 173.10 | 2025-05-03 | 85 | 1 | 11 | Actual |
| 34383 | 32.67 | 2025-05-03 | 85 | 2 | 11 | Actual |
| 34410 | 82.68 | 2025-05-03 | 85 | 3 | 11 | Actual |
| 34437 | 76.29 | 2025-05-03 | 85 | 4 | 11 | Actual |
| 34464 | 27.36 | 2025-05-03 | 85 | 5 | 11 | Actual |
| 34498 | 134.80 | 2025-05-03 | 85 | 6 | 11 | Actual |
| 4016 | 70.00 | 2023-01-01 | 85 | 4 | 6 | Budget |
| 4017 | 81.00 | 2023-01-01 | 85 | 4 | 6 | Actual |
| 4063 | 40.00 | 2023-01-01 | 85 | 5 | 6 | Budget |
| 4064 | 46.00 | 2023-01-01 | 85 | 5 | 6 | Actual |
| 4124 | 110.00 | 2023-01-01 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2023-01-01 | 85 | 6 | 6 | Budget |
| 4203 | 200.00 | 2023-01-01 | 85 | 1 | 7 | Budget |
| 4204 | 126.00 | 2023-01-01 | 85 | 1 | 7 | Actual |
| 4263 | 133.00 | 2023-01-01 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2023-01-01 | 85 | 6 | 7 | Budget |
| 4342 | 100.00 | 2023-01-01 | 85 | 1 | 8 | Budget |
| 4343 | 175.33 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 4390 | 80.00 | 2023-01-01 | 85 | 2 | 8 | Budget |
| 4391 | 141.99 | 2023-01-01 | 85 | 2 | 8 | Actual |
| 4449 | 125.33 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 4450 | 80.00 | 2023-01-01 | 85 | 6 | 8 | Budget |
| 4528 | 90.00 | 2023-02-01 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2023-02-01 | 85 | 1 | 3 | Actual |
| 4588 | 59.00 | 2023-02-01 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2023-02-01 | 85 | 6 | 3 | Budget |
| 4666 | 30.00 | 2023-02-01 | 85 | 7 | 3 | Budget |
| 4667 | 34.00 | 2023-02-01 | 85 | 7 | 3 | Actual |
| 4714 | 200.00 | 2023-02-01 | 85 | 1 | 4 | Budget |
| 4715 | 192.00 | 2023-02-01 | 85 | 1 | 4 | Actual |
| 4776 | 142.00 | 2023-02-01 | 85 | 6 | 4 | Actual |
| 4777 | 100.00 | 2023-02-01 | 85 | 6 | 4 | Budget |
| 4855 | 200.00 | 2023-02-01 | 85 | 1 | 5 | Budget |
| 4856 | 167.00 | 2023-02-01 | 85 | 1 | 5 | Actual |
| 4917 | 100.00 | 2023-02-01 | 85 | 6 | 5 | Budget |
| 4918 | 132.00 | 2023-02-01 | 85 | 6 | 5 | Actual |
| 4996 | 90.00 | 2023-02-01 | 85 | 1 | 6 | Budget |
| 4997 | 92.00 | 2023-02-01 | 85 | 1 | 6 | Actual |
| 5044 | 40.00 | 2023-02-01 | 85 | 2 | 6 | Actual |
| 5045 | 40.00 | 2023-02-01 | 85 | 2 | 6 | Budget |
| 5093 | 100.00 | 2023-02-01 | 85 | 3 | 6 | Budget |
| 5094 | 94.00 | 2023-02-01 | 85 | 3 | 6 | Actual |
| 5140 | 70.00 | 2023-02-01 | 85 | 4 | 6 | Budget |
| 5141 | 52.00 | 2023-02-01 | 85 | 4 | 6 | Actual |
| 5187 | 51.00 | 2023-02-01 | 85 | 5 | 6 | Actual |
| 5188 | 40.00 | 2023-02-01 | 85 | 5 | 6 | Budget |
| 5246 | 90.00 | 2023-02-01 | 85 | 6 | 6 | Budget |
| 5247 | 89.00 | 2023-02-01 | 85 | 6 | 6 | Actual |
| 5325 | 135.00 | 2023-02-01 | 85 | 1 | 7 | Actual |
| 5326 | 200.00 | 2023-02-01 | 85 | 1 | 7 | Budget |
| 5385 | 100.00 | 2023-02-01 | 85 | 6 | 7 | Budget |
| 5386 | 109.00 | 2023-02-01 | 85 | 6 | 7 | Actual |
| 5464 | 276.84 | 2023-02-01 | 85 | 1 | 8 | Actual |
| 5465 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
| 5512 | 128.36 | 2023-02-01 | 85 | 2 | 8 | Actual |
| 5513 | 80.00 | 2023-02-01 | 85 | 2 | 8 | Budget |
| 5573 | 80.00 | 2023-02-01 | 85 | 6 | 8 | Budget |
| 5574 | 114.72 | 2023-02-01 | 85 | 6 | 8 | Actual |
| 5652 | 90.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2023-03-03 | 85 | 1 | 3 | Budget |
| 5714 | 66.00 | 2023-03-03 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2023-03-03 | 85 | 6 | 3 | Budget |
| 5792 | 34.00 | 2023-03-03 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2023-03-03 | 85 | 7 | 3 | Budget |
| 5840 | 223.00 | 2023-03-03 | 85 | 1 | 4 | Actual |
| 5841 | 200.00 | 2023-03-03 | 85 | 1 | 4 | Budget |
| 5900 | 100.00 | 2023-03-03 | 85 | 6 | 4 | Budget |
| 5901 | 107.00 | 2023-03-03 | 85 | 6 | 4 | Actual |
| 5979 | 200.00 | 2023-03-03 | 85 | 1 | 5 | Budget |
| 5980 | 164.00 | 2023-03-03 | 85 | 1 | 5 | Actual |
| 19719 | 154.00 | 2024-04-02 | 85 | 1 | 4 | Actual |
| 19753 | 92.00 | 2024-04-02 | 85 | 6 | 4 | Actual |
| 19811 | 131.00 | 2024-04-02 | 85 | 1 | 5 | Actual |
| 19846 | 108.00 | 2024-04-02 | 85 | 6 | 5 | Actual |
| 19904 | 76.00 | 2024-04-02 | 85 | 1 | 6 | Actual |
| 19931 | 29.00 | 2024-04-02 | 85 | 2 | 6 | Actual |
| 19959 | 88.00 | 2024-04-02 | 85 | 3 | 6 | Actual |
| 19985 | 55.00 | 2024-04-02 | 85 | 4 | 6 | Actual |
| 20011 | 35.00 | 2024-04-02 | 85 | 5 | 6 | Actual |
| 20044 | 62.00 | 2024-04-02 | 85 | 6 | 6 | Actual |
| 20101 | 206.00 | 2024-04-02 | 85 | 1 | 7 | Actual |
| 20136 | 128.00 | 2024-04-02 | 85 | 6 | 7 | Actual |
| 20194 | 261.69 | 2024-04-02 | 85 | 1 | 8 | Actual |
| 20222 | 141.99 | 2024-04-02 | 85 | 2 | 8 | Actual |
| 20255 | 178.36 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 20313 | 69.91 | 2024-04-02 | 85 | 1 | 11 | Actual |
| 20341 | 19.91 | 2024-04-02 | 85 | 2 | 11 | Actual |
| 20368 | 17.78 | 2024-04-02 | 85 | 3 | 11 | Actual |
| 20395 | 40.12 | 2024-04-02 | 85 | 4 | 11 | Actual |
| 20422 | 23.10 | 2024-04-02 | 85 | 5 | 11 | Actual |
| 20456 | 39.06 | 2024-04-02 | 85 | 6 | 11 | Actual |
| 20514 | 7.14 | 2024-04-02 | 85 | 1 | 12 | Actual |
| 20541 | 3.95 | 2024-04-02 | 85 | 2 | 12 | Actual |
| 20572 | 12.46 | 2024-04-02 | 85 | 6 | 12 | Actual |
| 20629 | 298.00 | 2024-05-03 | 85 | 1 | 3 | Actual |
| 20664 | 177.00 | 2024-05-03 | 85 | 6 | 3 | Actual |
| 20721 | 40.00 | 2024-05-03 | 85 | 7 | 3 | Actual |
| 20749 | 192.00 | 2024-05-03 | 85 | 1 | 4 | Actual |
| 20784 | 116.00 | 2024-05-03 | 85 | 6 | 4 | Actual |
| 20842 | 142.00 | 2024-05-03 | 85 | 1 | 5 | Actual |
| 20876 | 145.00 | 2024-05-03 | 85 | 6 | 5 | Actual |
| 20934 | 65.00 | 2024-05-03 | 85 | 1 | 6 | Actual |
| 20961 | 24.00 | 2024-05-03 | 85 | 2 | 6 | Actual |
| 20989 | 92.00 | 2024-05-03 | 85 | 3 | 6 | Actual |
| 21015 | 64.00 | 2024-05-03 | 85 | 4 | 6 | Actual |
| 21041 | 46.00 | 2024-05-03 | 85 | 5 | 6 | Actual |
| 21071 | 77.00 | 2024-05-03 | 85 | 6 | 6 | Actual |
| 21128 | 156.00 | 2024-05-03 | 85 | 1 | 7 | Actual |
| 21163 | 142.00 | 2024-05-03 | 85 | 6 | 7 | Actual |
| 21221 | 316.24 | 2024-05-03 | 85 | 1 | 8 | Actual |
| 21249 | 157.14 | 2024-05-03 | 85 | 2 | 8 | Actual |
| 21283 | 135.93 | 2024-05-03 | 85 | 6 | 8 | Actual |
| 21341 | 49.70 | 2024-05-03 | 85 | 1 | 11 | Actual |
| 21369 | 28.42 | 2024-05-03 | 85 | 2 | 11 | Actual |
| 21396 | 45.44 | 2024-05-03 | 85 | 3 | 11 | Actual |
| 21423 | 43.31 | 2024-05-03 | 85 | 4 | 11 | Actual |
| 21450 | 9.27 | 2024-05-03 | 85 | 5 | 11 | Actual |
| 21484 | 42.25 | 2024-05-03 | 85 | 6 | 11 | Actual |
| 21542 | 8.21 | 2024-05-03 | 85 | 1 | 12 | Actual |
| 21575 | 11.40 | 2024-05-03 | 85 | 6 | 12 | Actual |
| 21632 | 249.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 21666 | 185.00 | 2024-05-31 | 85 | 6 | 3 | Actual |
| 21723 | 34.00 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 21751 | 157.00 | 2024-05-31 | 85 | 1 | 4 | Actual |
| 21785 | 82.00 | 2024-05-31 | 85 | 6 | 4 | Actual |
| 21843 | 155.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
| 21877 | 100.00 | 2024-05-31 | 85 | 6 | 5 | Actual |
| 21935 | 61.00 | 2024-05-31 | 85 | 1 | 6 | Actual |
| 21962 | 25.00 | 2024-05-31 | 85 | 2 | 6 | Actual |
| 21990 | 97.00 | 2024-05-31 | 85 | 3 | 6 | Actual |
| 22016 | 60.00 | 2024-05-31 | 85 | 4 | 6 | Actual |
| 22042 | 34.00 | 2024-05-31 | 85 | 5 | 6 | Actual |
| 22075 | 71.00 | 2024-05-31 | 85 | 6 | 6 | Actual |
| 22132 | 178.00 | 2024-05-31 | 85 | 1 | 7 | Actual |
| 34556 | 87.99 | 2025-05-03 | 85 | 1 | 12 | Actual |
| 34584 | 34.80 | 2025-05-03 | 85 | 2 | 12 | Actual |
| 34618 | 158.21 | 2025-05-03 | 85 | 6 | 12 | Actual |
| 34676 | 125.82 | 2025-05-03 | 85 | 1 | 13 | Actual |
| 34703 | 138.10 | 2025-05-03 | 85 | 2 | 13 | Actual |
| 34735 | 113.53 | 2025-05-03 | 85 | 6 | 13 | Actual |
| 34792 | 300.00 | 2025-06-01 | 85 | 1 | 3 | Actual |
| 34827 | 179.00 | 2025-06-01 | 85 | 6 | 3 | Actual |
| 34884 | 75.00 | 2025-06-01 | 85 | 7 | 3 | Actual |
| 34912 | 361.00 | 2025-06-01 | 85 | 1 | 4 | Actual |
| 34947 | 232.00 | 2025-06-01 | 85 | 6 | 4 | Actual |
| 35005 | 268.00 | 2025-06-01 | 85 | 1 | 5 | Actual |
| 35040 | 157.00 | 2025-06-01 | 85 | 6 | 5 | Actual |
| 35098 | 81.00 | 2025-06-01 | 85 | 1 | 6 | Actual |
| 35125 | 36.00 | 2025-06-01 | 85 | 2 | 6 | Actual |
| 35153 | 105.00 | 2025-06-01 | 85 | 3 | 6 | Actual |
| 35179 | 64.00 | 2025-06-01 | 85 | 4 | 6 | Actual |
| 35205 | 41.00 | 2025-06-01 | 85 | 5 | 6 | Actual |
| 35238 | 81.00 | 2025-06-01 | 85 | 6 | 6 | Actual |
| 35295 | 285.00 | 2025-06-01 | 85 | 1 | 7 | Actual |
| 35330 | 236.00 | 2025-06-01 | 85 | 6 | 7 | Actual |
| 35388 | 373.82 | 2025-06-01 | 85 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-06-01 | 85 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-06-01 | 85 | 6 | 8 | Actual |
| 35508 | 116.72 | 2025-06-01 | 85 | 1 | 11 | Actual |
| 35536 | 64.59 | 2025-06-01 | 85 | 2 | 11 | Actual |
| 35563 | 70.97 | 2025-06-01 | 85 | 3 | 11 | Actual |
| 35590 | 68.85 | 2025-06-01 | 85 | 4 | 11 | Actual |
| 35617 | 14.59 | 2025-06-01 | 85 | 5 | 11 | Actual |
| 35650 | 92.25 | 2025-06-01 | 85 | 6 | 11 | Actual |
| 35708 | 108.21 | 2025-06-01 | 85 | 1 | 12 | Actual |
| 35736 | 44.38 | 2025-06-01 | 85 | 2 | 12 | Actual |
| 35769 | 180.55 | 2025-06-01 | 85 | 6 | 12 | Actual |
| 35827 | 64.41 | 2025-06-01 | 85 | 1 | 13 | Actual |
| 35854 | 134.59 | 2025-06-01 | 85 | 2 | 13 | Actual |
| 35887 | 129.32 | 2025-06-01 | 85 | 6 | 13 | Actual |
| 35944 | 246.00 | 2025-07-02 | 85 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-07-02 | 85 | 6 | 3 | Actual |
| 36035 | 55.00 | 2025-07-02 | 85 | 7 | 3 | Actual |
| 36063 | 384.00 | 2025-07-02 | 85 | 1 | 4 | Actual |
| 36097 | 227.00 | 2025-07-02 | 85 | 6 | 4 | Actual |
| 36155 | 250.00 | 2025-07-02 | 85 | 1 | 5 | Actual |
| 36190 | 166.00 | 2025-07-02 | 85 | 6 | 5 | Actual |
| 36248 | 120.00 | 2025-07-02 | 85 | 1 | 6 | Actual |
| 36275 | 29.00 | 2025-07-02 | 85 | 2 | 6 | Actual |
| 36303 | 116.00 | 2025-07-02 | 85 | 3 | 6 | Actual |
| 36329 | 72.00 | 2025-07-02 | 85 | 4 | 6 | Actual |
| 36355 | 56.00 | 2025-07-02 | 85 | 5 | 6 | Actual |
| 36388 | 83.00 | 2025-07-02 | 85 | 6 | 6 | Actual |
| 36445 | 331.00 | 2025-07-02 | 85 | 1 | 7 | Actual |
| 36480 | 232.00 | 2025-07-02 | 85 | 6 | 7 | Actual |
| 36538 | 442.00 | 2025-07-02 | 85 | 1 | 8 | Actual |
Generated 2025-10-31 11:21:29.404 UTC