[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 14 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15623 | 146.00 | 2024-01-23 | 85 | 1 | 4 | Actual |
| 14884 | 88.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 22372 | 28.42 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 25668 | 1156.00 | 2024-11-20 | 85 | 7 | 8 | Actual |
| 26663 | 12.46 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 11914 | 36.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 27373 | 212.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 12520 | 30.00 | 2023-10-23 | 85 | 7 | 3 | Budget |
| 8413 | 44.00 | 2023-06-25 | 85 | 2 | 6 | Actual |
| 15446 | 13.53 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 34676 | 125.82 | 2025-06-24 | 85 | 1 | 13 | Actual |
| 6218 | 100.00 | 2023-04-24 | 85 | 3 | 6 | Budget |
| 900 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 20572 | 12.46 | 2024-05-24 | 85 | 6 | 12 | Actual |
| 39067 | 13.53 | 2025-10-23 | 85 | 5 | 11 | Actual |
| 27141 | 83.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 29912 | 90.12 | 2025-02-21 | 85 | 3 | 11 | Actual |
| 14856 | 29.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 8941 | 70.00 | 2023-06-25 | 85 | 6 | 8 | Budget |
| 26455 | 34.80 | 2024-11-21 | 85 | 2 | 11 | Actual |
| 16161 | 187.45 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 10599 | 90.00 | 2023-08-23 | 85 | 1 | 6 | Budget |
| 2023 | 121.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 24584 | 9.27 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 15836 | 15.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 39380 | 1457.80 | 2025-11-21 | 85 | 7 | 4 | Actual |
| 25438 | 27.36 | 2024-10-22 | 85 | 4 | 11 | Actual |
| 16041 | 184.00 | 2024-01-23 | 85 | 6 | 7 | Actual |
| 26334 | 185.93 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 5652 | 90.00 | 2023-04-24 | 85 | 1 | 3 | Actual |
| 2477 | 228.00 | 2023-01-23 | 85 | 1 | 4 | Actual |
| 3220 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 1681 | 39.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 8462 | 112.00 | 2023-06-25 | 85 | 3 | 6 | Actual |
| 4017 | 81.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
| 8614 | 89.00 | 2023-06-25 | 85 | 6 | 6 | Actual |
| 38007 | 69.91 | 2025-09-22 | 85 | 1 | 12 | Actual |
| 36976 | 132.83 | 2025-08-23 | 85 | 1 | 13 | Actual |
| 1680 | 30.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 19904 | 76.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
| 11771 | 40.00 | 2023-09-22 | 85 | 2 | 6 | Budget |
| 14736 | 155.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 32552 | 167.00 | 2025-05-24 | 85 | 6 | 3 | Actual |
| 34556 | 87.99 | 2025-06-24 | 85 | 1 | 12 | Actual |
| 10696 | 100.00 | 2023-08-23 | 85 | 3 | 6 | Budget |
| 18691 | 176.00 | 2024-04-23 | 85 | 1 | 4 | Actual |
| 6311 | 40.00 | 2023-04-24 | 85 | 5 | 6 | Actual |
| 17687 | 140.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 18011 | 67.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
| 34002 | 116.00 | 2025-06-24 | 85 | 3 | 6 | Actual |
| 36799 | 79.48 | 2025-08-23 | 85 | 6 | 11 | Actual |
| 6699 | 80.00 | 2023-04-24 | 85 | 6 | 8 | Budget |
| 29051 | 185.47 | 2025-01-22 | 85 | 2 | 13 | Actual |
| 28525 | 198.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 4342 | 100.00 | 2023-02-22 | 85 | 1 | 8 | Budget |
| 4263 | 133.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
| 22225 | 235.93 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 28731 | 41.19 | 2025-01-22 | 85 | 2 | 11 | Actual |
| 29354 | 234.00 | 2025-02-21 | 85 | 1 | 5 | Actual |
| 15916 | 46.00 | 2024-01-23 | 85 | 5 | 6 | Actual |
| 33585 | 190.73 | 2025-05-24 | 85 | 6 | 13 | Actual |
| 1554 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 18663 | 37.00 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 12052 | 150.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 37003 | 146.87 | 2025-08-23 | 85 | 2 | 13 | Actual |
| 26093 | 45.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 13431 | 80.00 | 2023-10-23 | 85 | 6 | 8 | Budget |
| 2211 | 126.84 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 7758 | 70.00 | 2023-05-25 | 85 | 2 | 8 | Budget |
| 3657 | 100.00 | 2023-02-22 | 85 | 6 | 4 | Budget |
| 4589 | 60.00 | 2023-03-25 | 85 | 6 | 3 | Budget |
| 10274 | 30.00 | 2023-08-23 | 85 | 7 | 3 | Budget |
| 22762 | 97.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 27898 | 188.97 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 23264 | 123.81 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 38655 | 60.00 | 2025-10-23 | 85 | 5 | 6 | Actual |
| 23611 | 264.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 22967 | 83.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 36248 | 120.00 | 2025-08-23 | 85 | 1 | 6 | Actual |
| 7386 | 74.00 | 2023-05-25 | 85 | 4 | 6 | Actual |
| 23824 | 143.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
| 33287 | 60.33 | 2025-05-24 | 85 | 3 | 11 | Actual |
| 8036 | 30.00 | 2023-06-25 | 85 | 7 | 3 | Budget |
| 33677 | 164.00 | 2025-06-24 | 85 | 6 | 3 | Actual |
| 36686 | 53.95 | 2025-08-23 | 85 | 2 | 11 | Actual |
| 6965 | 176.00 | 2023-05-25 | 85 | 1 | 4 | Actual |
| 25465 | 20.97 | 2024-10-22 | 85 | 5 | 11 | Actual |
| 3269 | 91.99 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-10-23 | 85 | 2 | 8 | Budget |
| 38780 | 204.00 | 2025-10-23 | 85 | 6 | 7 | Actual |
| 5792 | 34.00 | 2023-04-24 | 85 | 7 | 3 | Actual |
| 4063 | 40.00 | 2023-02-22 | 85 | 5 | 6 | Budget |
| 20136 | 128.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 15949 | 62.00 | 2024-01-23 | 85 | 6 | 6 | Actual |
| 22132 | 178.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 20101 | 206.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 32190 | 85.87 | 2025-04-23 | 85 | 4 | 11 | Actual |
| 24946 | 60.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 7434 | 40.00 | 2023-05-25 | 85 | 5 | 6 | Budget |
| 15061 | 182.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 14559 | 190.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 23377 | 36.93 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 10058 | 70.00 | 2023-07-23 | 85 | 6 | 8 | Budget |
| 12442 | 60.00 | 2023-10-23 | 85 | 6 | 3 | Budget |
| 2350 | 59.00 | 2023-01-23 | 85 | 6 | 3 | Actual |
| 9580 | 100.00 | 2023-07-23 | 85 | 3 | 6 | Budget |
| 2847 | 100.00 | 2023-01-23 | 85 | 3 | 6 | Budget |
| 19811 | 131.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
| 25264 | 143.51 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 23464 | 53.95 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 10598 | 96.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 9403 | 148.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 14771 | 98.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 2151 | 120.78 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 31699 | 99.00 | 2025-04-23 | 85 | 1 | 6 | Actual |
| 29502 | 122.00 | 2025-02-21 | 85 | 3 | 6 | Actual |
| 22939 | 17.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
| 9346 | 131.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 7572 | 200.00 | 2023-05-25 | 85 | 1 | 7 | Budget |
| 26152 | 53.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 20222 | 141.99 | 2024-05-24 | 85 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-09-22 | 85 | 1 | 8 | Actual |
| 27931 | 194.24 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 35416 | 173.81 | 2025-07-23 | 85 | 2 | 8 | Actual |
| 32730 | 234.00 | 2025-05-24 | 85 | 1 | 5 | Actual |
| 20044 | 62.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 38 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 7024 | 100.00 | 2023-05-25 | 85 | 6 | 4 | Budget |
| 25857 | 149.00 | 2024-11-21 | 85 | 6 | 4 | Actual |
| 22459 | 67.78 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 23052 | 76.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 28490 | 356.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
| 35708 | 108.21 | 2025-07-23 | 85 | 1 | 12 | Actual |
| 17899 | 25.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 1226 | 82.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 29857 | 147.57 | 2025-02-21 | 85 | 1 | 11 | Actual |
| 17131 | 251.09 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 15026 | 236.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 25143 | 245.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
| 15864 | 92.00 | 2024-01-23 | 85 | 3 | 6 | Actual |
| 22912 | 71.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 25001 | 97.00 | 2024-10-22 | 85 | 3 | 6 | Actual |
| 27431 | 343.51 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 19985 | 55.00 | 2024-05-24 | 85 | 4 | 6 | Actual |
| 27633 | 79.48 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 6120 | 90.00 | 2023-04-24 | 85 | 1 | 6 | Budget |
| 28846 | 79.48 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 17927 | 100.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 3327 | 123.81 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 1963 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 7819 | 70.00 | 2023-05-25 | 85 | 6 | 8 | Budget |
| 32672 | 238.00 | 2025-05-24 | 85 | 6 | 4 | Actual |
| 17479 | 5.01 | 2024-02-22 | 85 | 2 | 12 | Actual |
| 20422 | 23.10 | 2024-05-24 | 85 | 5 | 11 | Actual |
| 13961 | 70.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 24853 | 114.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 24733 | 34.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
| 2672 | 100.00 | 2023-01-23 | 85 | 6 | 5 | Budget |
| 4449 | 125.33 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 31839 | 81.00 | 2025-04-23 | 85 | 6 | 6 | Actual |
| 29176 | 173.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
| 36885 | 19.91 | 2025-08-23 | 85 | 2 | 12 | Actual |
| 3656 | 126.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 11393 | 17.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 19427 | 55.02 | 2024-04-23 | 85 | 6 | 11 | Actual |
| 21450 | 9.27 | 2024-06-24 | 85 | 5 | 11 | Actual |
| 12240 | 70.00 | 2023-09-22 | 85 | 2 | 8 | Budget |
| 16896 | 84.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 30654 | 57.00 | 2025-03-24 | 85 | 4 | 6 | Actual |
| 31304 | 124.06 | 2025-03-24 | 85 | 2 | 13 | Actual |
| 21935 | 61.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 16447 | 3.95 | 2024-01-23 | 85 | 2 | 12 | Actual |
| 24205 | 248.06 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 20313 | 69.91 | 2024-05-24 | 85 | 1 | 11 | Actual |
| 38334 | 51.00 | 2025-10-23 | 85 | 7 | 3 | Actual |
| 25615 | 8.21 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 1087 | 101.08 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 18876 | 59.00 | 2024-04-23 | 85 | 1 | 6 | Actual |
| 18335 | 30.55 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 980 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 10742 | 80.00 | 2023-08-23 | 85 | 4 | 6 | Budget |
| 11502 | 135.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 38986 | 59.27 | 2025-10-23 | 85 | 2 | 11 | Actual |
| 2429 | 28.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
| 14678 | 91.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 25027 | 53.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 9081 | 69.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 36480 | 232.00 | 2025-08-23 | 85 | 6 | 7 | Actual |
| 11820 | 100.00 | 2023-09-22 | 85 | 3 | 6 | Budget |
| 26509 | 37.99 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 8882 | 108.66 | 2023-06-25 | 85 | 2 | 8 | Actual |
| 23731 | 179.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 35536 | 64.59 | 2025-07-23 | 85 | 2 | 11 | Actual |
| 1824 | 35.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 26721 | 60.90 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 19543 | 9.27 | 2024-04-23 | 85 | 6 | 12 | Actual |
| 30093 | 139.06 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 5653 | 90.00 | 2023-04-24 | 85 | 1 | 3 | Budget |
| 39392 | 690.10 | 2025-11-21 | 85 | 7 | 8 | Actual |
| 26570 | 43.31 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 2750 | 90.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
| 21015 | 64.00 | 2024-06-24 | 85 | 4 | 6 | Actual |
| 5574 | 114.72 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 1492 | 190.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 29737 | 384.42 | 2025-02-21 | 85 | 1 | 8 | Actual |
| 28703 | 148.63 | 2025-01-22 | 85 | 1 | 11 | Actual |
| 12710 | 200.00 | 2023-10-23 | 85 | 1 | 5 | Budget |
| 5979 | 200.00 | 2023-04-24 | 85 | 1 | 5 | Budget |
| 17279 | 20.97 | 2024-02-22 | 85 | 2 | 11 | Actual |
| 26930 | 77.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 22820 | 138.00 | 2024-08-22 | 85 | 1 | 5 | Actual |
| 26012 | 50.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 24888 | 118.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
| 23322 | 50.76 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 9483 | 112.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 16219 | 65.65 | 2024-01-23 | 85 | 1 | 11 | Actual |
| 2751 | 88.00 | 2023-01-23 | 85 | 1 | 6 | Actual |
| 30628 | 97.00 | 2025-03-24 | 85 | 3 | 6 | Actual |
| 15413 | 7.14 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 24676 | 178.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 556 | 30.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 7290 | 40.00 | 2023-05-25 | 85 | 2 | 6 | Budget |
| 13545 | 200.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 3468 | 63.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 29296 | 178.00 | 2025-02-21 | 85 | 6 | 4 | Actual |
| 17602 | 190.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 38127 | 90.73 | 2025-09-22 | 85 | 1 | 13 | Actual |
| 11114 | 70.00 | 2023-08-23 | 85 | 2 | 8 | Budget |
| 35125 | 36.00 | 2025-07-23 | 85 | 2 | 6 | Actual |
| 25653 | 1012.20 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 13726 | 162.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 3793 | 164.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 8224 | 147.00 | 2023-06-25 | 85 | 1 | 5 | Actual |
| 899 | 114.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 7339 | 100.00 | 2023-05-25 | 85 | 3 | 6 | Budget |
| 27551 | 143.31 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 25236 | 295.03 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 20341 | 19.91 | 2024-05-24 | 85 | 2 | 11 | Actual |
| 9021 | 101.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 14616 | 35.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 10790 | 55.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
| 12995 | 89.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 6042 | 131.00 | 2023-04-24 | 85 | 6 | 5 | Actual |
| 12380 | 99.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 12192 | 196.54 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 32850 | 27.00 | 2025-05-24 | 85 | 2 | 6 | Actual |
| 35508 | 116.72 | 2025-07-23 | 85 | 1 | 11 | Actual |
| 5325 | 135.00 | 2023-03-25 | 85 | 1 | 7 | Actual |
| 10743 | 94.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 27248 | 40.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
| 2103 | 207.15 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 33734 | 60.00 | 2025-06-24 | 85 | 7 | 3 | Actual |
| 9949 | 100.00 | 2023-07-23 | 85 | 1 | 8 | Budget |
| 13488 | 1248.80 | 2023-11-21 | 85 | 7 | 8 | Actual |
| 4777 | 100.00 | 2023-03-25 | 85 | 6 | 4 | Budget |
| 8756 | 135.00 | 2023-06-25 | 85 | 6 | 7 | Actual |
| 5246 | 90.00 | 2023-03-25 | 85 | 6 | 6 | Budget |
| 1491 | 200.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 25086 | 76.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 31065 | 77.36 | 2025-03-24 | 85 | 4 | 11 | Actual |
| 1776 | 80.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 28812 | 17.78 | 2025-01-22 | 85 | 5 | 11 | Actual |
| 36600 | 175.33 | 2025-08-23 | 85 | 6 | 8 | Actual |
| 21369 | 28.42 | 2024-06-24 | 85 | 2 | 11 | Actual |
| 12898 | 34.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 17073 | 135.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 7340 | 111.00 | 2023-05-25 | 85 | 3 | 6 | Actual |
| 23109 | 180.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 35330 | 236.00 | 2025-07-23 | 85 | 6 | 7 | Actual |
| 20934 | 65.00 | 2024-06-24 | 85 | 1 | 6 | Actual |
| 20876 | 145.00 | 2024-06-24 | 85 | 6 | 5 | Actual |
| 31930 | 249.00 | 2025-04-23 | 85 | 6 | 7 | Actual |
| 28583 | 443.51 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 35617 | 14.59 | 2025-07-23 | 85 | 5 | 11 | Actual |
| 2534 | 118.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
| 5044 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 9997 | 157.14 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 8883 | 70.00 | 2023-06-25 | 85 | 2 | 8 | Budget |
| 38362 | 360.00 | 2025-10-23 | 85 | 1 | 4 | Actual |
| 26427 | 82.68 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 32765 | 226.00 | 2025-05-24 | 85 | 6 | 5 | Actual |
| 20011 | 35.00 | 2024-05-24 | 85 | 5 | 6 | Actual |
| 39187 | 44.38 | 2025-10-23 | 85 | 2 | 12 | Actual |
| 2799 | 23.00 | 2023-01-23 | 85 | 2 | 6 | Actual |
| 22016 | 60.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 18725 | 109.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
| 36097 | 227.00 | 2025-08-23 | 85 | 6 | 4 | Actual |
| 27493 | 169.27 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 3794 | 100.00 | 2023-02-22 | 85 | 6 | 5 | Budget |
| 11066 | 235.93 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 22075 | 71.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 35179 | 64.00 | 2025-07-23 | 85 | 4 | 6 | Actual |
| 13476 | -537.00 | 2023-11-21 | 85 | 7 | 4 | Actual |
| 20664 | 177.00 | 2024-06-24 | 85 | 6 | 3 | Actual |
| 28400 | 55.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
| 32517 | 275.00 | 2025-05-24 | 85 | 1 | 3 | Actual |
| 10519 | 117.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 13510 | 273.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 18362 | 30.55 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 34297 | 175.33 | 2025-06-24 | 85 | 6 | 8 | Actual |
| 30387 | 314.00 | 2025-03-24 | 85 | 1 | 4 | Actual |
| 13371 | 117.75 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 10197 | 71.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 33232 | 148.63 | 2025-05-24 | 85 | 1 | 11 | Actual |
| 35887 | 129.32 | 2025-07-23 | 85 | 6 | 13 | Actual |
| 178 | 20.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 34028 | 75.00 | 2025-06-24 | 85 | 4 | 6 | Actual |
| 32217 | 28.42 | 2025-04-23 | 85 | 5 | 11 | Actual |
| 8037 | 26.00 | 2023-06-25 | 85 | 7 | 3 | Actual |
| 32163 | 75.23 | 2025-04-23 | 85 | 3 | 11 | Actual |
| 37862 | 94.38 | 2025-09-22 | 85 | 3 | 11 | Actual |
| 13482 | 3310.50 | 2023-11-21 | 85 | 7 | 6 | Actual |
| 20456 | 39.06 | 2024-05-24 | 85 | 6 | 11 | Actual |
| 6917 | 26.00 | 2023-05-25 | 85 | 7 | 3 | Actual |
| 11314 | 71.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 9482 | 100.00 | 2023-07-23 | 85 | 1 | 6 | Budget |
| 8223 | 100.00 | 2023-06-25 | 85 | 1 | 5 | Budget |
| 17333 | 44.38 | 2024-02-22 | 85 | 4 | 11 | Actual |
| 17038 | 189.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 7104 | 100.00 | 2023-05-25 | 85 | 1 | 5 | Budget |
| 2613 | 200.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 3268 | 60.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 7492 | 68.00 | 2023-05-25 | 85 | 6 | 6 | Actual |
| 34410 | 82.68 | 2025-06-24 | 85 | 3 | 11 | Actual |
| 6838 | 82.00 | 2023-05-25 | 85 | 6 | 3 | Actual |
| 5900 | 100.00 | 2023-04-24 | 85 | 6 | 4 | Budget |
| 19313 | 11.40 | 2024-04-23 | 85 | 2 | 11 | Actual |
| 4996 | 90.00 | 2023-03-25 | 85 | 1 | 6 | Budget |
| 15321 | 41.19 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 12521 | 38.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 24379 | 28.42 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 3406 | 90.00 | 2023-02-22 | 85 | 1 | 3 | Budget |
| 11067 | 100.00 | 2023-08-23 | 85 | 1 | 8 | Budget |
| 35040 | 157.00 | 2025-07-23 | 85 | 6 | 5 | Actual |
| 14292 | 41.19 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 2941 | 40.00 | 2023-01-23 | 85 | 5 | 6 | Budget |
| 39279 | 97.74 | 2025-10-23 | 85 | 1 | 13 | Actual |
| 27083 | 157.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 13632 | 133.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 9080 | 70.00 | 2023-07-23 | 85 | 6 | 3 | Budget |
| 2848 | 120.00 | 2023-01-23 | 85 | 3 | 6 | Actual |
| 23917 | 90.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 27606 | 102.89 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 32609 | 94.00 | 2025-05-24 | 85 | 7 | 3 | Actual |
| 14143 | 110.17 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 15658 | 112.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 9579 | 111.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 27988 | 319.00 | 2025-01-22 | 85 | 1 | 3 | Actual |
| 7291 | 51.00 | 2023-05-25 | 85 | 2 | 6 | Actual |
| 33762 | 301.00 | 2025-06-24 | 85 | 1 | 4 | Actual |
| 9673 | 40.00 | 2023-07-23 | 85 | 5 | 6 | Budget |
| 20989 | 92.00 | 2024-06-24 | 85 | 3 | 6 | Actual |
| 8085 | 205.00 | 2023-06-25 | 85 | 1 | 4 | Actual |
| 10323 | 174.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 509 | 106.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 37035 | 125.82 | 2025-08-23 | 85 | 6 | 13 | Actual |
| 14055 | 190.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 4343 | 175.33 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 839 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 35153 | 105.00 | 2025-07-23 | 85 | 3 | 6 | Actual |
| 21423 | 43.31 | 2024-06-24 | 85 | 4 | 11 | Actual |
| 12631 | 100.00 | 2023-10-23 | 85 | 6 | 4 | Budget |
| 21341 | 49.70 | 2024-06-24 | 85 | 1 | 11 | Actual |
| 26992 | 192.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 8145 | 140.00 | 2023-06-25 | 85 | 6 | 4 | Actual |
| 30059 | 20.97 | 2025-02-21 | 85 | 2 | 12 | Actual |
| 11770 | 55.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 8084 | 200.00 | 2023-06-25 | 85 | 1 | 4 | Budget |
| 19485 | 3.95 | 2024-04-23 | 85 | 1 | 12 | Actual |
| 5464 | 276.84 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 18280 | 55.02 | 2024-03-24 | 85 | 1 | 11 | Actual |
| 36713 | 70.97 | 2025-08-23 | 85 | 3 | 11 | Actual |
| 24973 | 16.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
| 28235 | 204.00 | 2025-01-22 | 85 | 6 | 5 | Actual |
| 6370 | 90.00 | 2023-04-24 | 85 | 6 | 6 | Budget |
| 31606 | 223.00 | 2025-04-23 | 85 | 1 | 5 | Actual |
| 1777 | 79.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 5386 | 109.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 427 | 112.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 24056 | 54.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 10462 | 200.00 | 2023-08-23 | 85 | 1 | 5 | Budget |
| 26039 | 17.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 13848 | 22.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 24433 | 10.33 | 2024-09-21 | 85 | 5 | 11 | Actual |
| 22344 | 65.65 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 26781 | 129.32 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 20514 | 7.14 | 2024-05-24 | 85 | 1 | 12 | Actual |
| 3547 | 32.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 8509 | 63.00 | 2023-06-25 | 85 | 4 | 6 | Actual |
| 15595 | 48.00 | 2024-01-23 | 85 | 7 | 3 | Actual |
| 34143 | 309.00 | 2025-06-24 | 85 | 1 | 7 | Actual |
| 6700 | 119.27 | 2023-04-24 | 85 | 6 | 8 | Actual |
| 3328 | 70.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 39339 | 171.43 | 2025-10-23 | 85 | 6 | 13 | Actual |
| 16535 | 287.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 9626 | 70.00 | 2023-07-23 | 85 | 4 | 6 | Budget |
| 23202 | 228.36 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 10695 | 112.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 23998 | 62.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 37889 | 96.51 | 2025-09-22 | 85 | 4 | 11 | Actual |
| 15119 | 307.15 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 12630 | 145.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 605 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
| 37835 | 26.29 | 2025-09-22 | 85 | 2 | 11 | Actual |
| 38154 | 113.53 | 2025-09-22 | 85 | 2 | 13 | Actual |
| 26067 | 80.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 34735 | 113.53 | 2025-06-24 | 85 | 6 | 13 | Actual |
| 14020 | 158.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 10927 | 200.00 | 2023-08-23 | 85 | 1 | 7 | Budget |
| 17814 | 134.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 31754 | 114.00 | 2025-04-23 | 85 | 3 | 6 | Actual |
| 5465 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 36445 | 331.00 | 2025-08-23 | 85 | 1 | 7 | Actual |
| 28785 | 77.36 | 2025-01-22 | 85 | 4 | 11 | Actual |
| 26873 | 225.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 33348 | 91.19 | 2025-05-24 | 85 | 6 | 11 | Actual |
| 13479 | 1562.20 | 2023-11-21 | 85 | 7 | 5 | Actual |
| 30480 | 211.00 | 2025-03-24 | 85 | 1 | 5 | Actual |
| 10057 | 131.39 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 27222 | 85.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
| 1088 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 5841 | 200.00 | 2023-04-24 | 85 | 1 | 4 | Budget |
| 30925 | 249.57 | 2025-03-24 | 85 | 6 | 8 | Actual |
| 6839 | 70.00 | 2023-05-25 | 85 | 6 | 3 | Budget |
| 38242 | 300.00 | 2025-10-23 | 85 | 1 | 3 | Actual |
| 20749 | 192.00 | 2024-06-24 | 85 | 1 | 4 | Actual |
| 5141 | 52.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 7710 | 181.39 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 28200 | 211.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 35736 | 44.38 | 2025-07-23 | 85 | 2 | 12 | Actual |
| 25673 | -4182.20 | 2024-11-20 | 85 | 7 | 11 | Actual |
| 7387 | 70.00 | 2023-05-25 | 85 | 4 | 6 | Budget |
| 21221 | 316.24 | 2024-06-24 | 85 | 1 | 8 | Actual |
| 34054 | 49.00 | 2025-06-24 | 85 | 5 | 6 | Actual |
| 27780 | 22.04 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 19394 | 23.10 | 2024-04-23 | 85 | 5 | 11 | Actual |
| 4203 | 200.00 | 2023-02-22 | 85 | 1 | 7 | Budget |
| 4666 | 30.00 | 2023-03-25 | 85 | 7 | 3 | Budget |
| 37398 | 93.00 | 2025-09-22 | 85 | 1 | 6 | Actual |
| 3142 | 100.00 | 2023-01-23 | 85 | 6 | 7 | Budget |
| 7433 | 31.00 | 2023-05-25 | 85 | 5 | 6 | Actual |
| 12302 | 104.11 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 1884 | 71.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 24525 | 7.14 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 16627 | 79.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
| 28108 | 395.00 | 2025-01-22 | 85 | 1 | 4 | Actual |
| 25822 | 216.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
Generated 2025-12-22 20:00:18.362 UTC