[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 68 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36976 | 132.83 | 2025-08-23 | 85 | 1 | 13 | Actual |
| 7387 | 70.00 | 2023-05-25 | 85 | 4 | 6 | Budget |
| 22372 | 28.42 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 23464 | 53.95 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 21935 | 61.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 30151 | 55.64 | 2025-02-21 | 85 | 1 | 13 | Actual |
| 22967 | 83.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 35098 | 81.00 | 2025-07-23 | 85 | 1 | 6 | Actual |
| 8364 | 100.00 | 2023-06-25 | 85 | 1 | 6 | Budget |
| 23230 | 122.30 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 16783 | 147.00 | 2024-02-22 | 85 | 6 | 5 | Actual |
| 3735 | 200.00 | 2023-02-22 | 85 | 1 | 5 | Budget |
| 20456 | 39.06 | 2024-05-24 | 85 | 6 | 11 | Actual |
| 21962 | 25.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 38007 | 69.91 | 2025-09-22 | 85 | 1 | 12 | Actual |
| 31277 | 69.67 | 2025-03-24 | 85 | 1 | 13 | Actual |
| 1823 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
| 15751 | 130.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
| 34297 | 175.33 | 2025-06-24 | 85 | 6 | 8 | Actual |
| 26721 | 60.90 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 8224 | 147.00 | 2023-06-25 | 85 | 1 | 5 | Actual |
| 21423 | 43.31 | 2024-06-24 | 85 | 4 | 11 | Actual |
| 839 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 19985 | 55.00 | 2024-05-24 | 85 | 4 | 6 | Actual |
| 1169 | 113.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 28583 | 443.51 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 33287 | 60.33 | 2025-05-24 | 85 | 3 | 11 | Actual |
| 37715 | 243.51 | 2025-09-22 | 85 | 2 | 8 | Actual |
| 18876 | 59.00 | 2024-04-23 | 85 | 1 | 6 | Actual |
| 34912 | 361.00 | 2025-07-23 | 85 | 1 | 4 | Actual |
| 1963 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 23766 | 134.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 26930 | 77.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 23944 | 14.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 3328 | 70.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 20664 | 177.00 | 2024-06-24 | 85 | 6 | 3 | Actual |
| 9346 | 131.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 24676 | 178.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 21283 | 135.93 | 2024-06-24 | 85 | 6 | 8 | Actual |
| 35153 | 105.00 | 2025-07-23 | 85 | 3 | 6 | Actual |
| 22016 | 60.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 22253 | 119.27 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 14319 | 28.42 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 34355 | 173.10 | 2025-06-24 | 85 | 1 | 11 | Actual |
| 18103 | 126.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
| 11254 | 127.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 1824 | 35.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 32050 | 202.60 | 2025-04-23 | 85 | 6 | 8 | Actual |
| 36097 | 227.00 | 2025-08-23 | 85 | 6 | 4 | Actual |
| 4263 | 133.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
| 13902 | 56.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 29261 | 308.00 | 2025-02-21 | 85 | 1 | 4 | Actual |
| 20749 | 192.00 | 2024-06-24 | 85 | 1 | 4 | Actual |
| 6778 | 100.00 | 2023-05-25 | 85 | 1 | 3 | Budget |
| 23109 | 180.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 5574 | 114.72 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 11503 | 100.00 | 2023-09-22 | 85 | 6 | 4 | Budget |
| 21666 | 185.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 20721 | 40.00 | 2024-06-24 | 85 | 7 | 3 | Actual |
| 34143 | 309.00 | 2025-06-24 | 85 | 1 | 7 | Actual |
| 1964 | 152.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 37687 | 363.21 | 2025-09-22 | 85 | 1 | 8 | Actual |
| 20395 | 40.12 | 2024-05-24 | 85 | 4 | 11 | Actual |
| 9674 | 34.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 30600 | 48.00 | 2025-03-24 | 85 | 2 | 6 | Actual |
| 4528 | 90.00 | 2023-03-25 | 85 | 1 | 3 | Budget |
| 33585 | 190.73 | 2025-05-24 | 85 | 6 | 13 | Actual |
| 6311 | 40.00 | 2023-04-24 | 85 | 5 | 6 | Actual |
| 9159 | 30.00 | 2023-07-23 | 85 | 7 | 3 | Budget |
| 11502 | 135.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 37749 | 237.45 | 2025-09-22 | 85 | 6 | 8 | Actual |
| 31754 | 114.00 | 2025-04-23 | 85 | 3 | 6 | Actual |
| 25662 | 2133.30 | 2024-11-20 | 85 | 7 | 6 | Actual |
| 38655 | 60.00 | 2025-10-23 | 85 | 5 | 6 | Actual |
| 32217 | 28.42 | 2025-04-23 | 85 | 5 | 11 | Actual |
| 4996 | 90.00 | 2023-03-25 | 85 | 1 | 6 | Budget |
| 2535 | 100.00 | 2023-01-23 | 85 | 6 | 4 | Budget |
| 11314 | 71.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 36248 | 120.00 | 2025-08-23 | 85 | 1 | 6 | Actual |
| 24795 | 83.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 1226 | 82.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 27248 | 40.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
| 39339 | 171.43 | 2025-10-23 | 85 | 6 | 13 | Actual |
| 38334 | 51.00 | 2025-10-23 | 85 | 7 | 3 | Actual |
| 34437 | 76.29 | 2025-06-24 | 85 | 4 | 11 | Actual |
| 11770 | 55.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 19691 | 75.00 | 2024-05-24 | 85 | 7 | 3 | Actual |
| 9948 | 288.97 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 25857 | 149.00 | 2024-11-21 | 85 | 6 | 4 | Actual |
| 27694 | 100.76 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 7959 | 70.00 | 2023-06-25 | 85 | 6 | 3 | Budget |
| 13479 | 1562.20 | 2023-11-21 | 85 | 7 | 5 | Actual |
| 9869 | 111.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 1087 | 101.08 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 18222 | 167.75 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 5979 | 200.00 | 2023-04-24 | 85 | 1 | 5 | Budget |
| 38745 | 317.00 | 2025-10-23 | 85 | 1 | 7 | Actual |
| 3141 | 110.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 23611 | 264.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 24205 | 248.06 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 4342 | 100.00 | 2023-02-22 | 85 | 1 | 8 | Budget |
| 5513 | 80.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
| 14936 | 43.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 12443 | 61.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 700 | 44.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 17899 | 25.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 30573 | 100.00 | 2025-03-24 | 85 | 1 | 6 | Actual |
| 12948 | 103.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 25735 | 170.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 227 | 174.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 12051 | 200.00 | 2023-09-22 | 85 | 1 | 7 | Budget |
| 9997 | 157.14 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 20934 | 65.00 | 2024-06-24 | 85 | 1 | 6 | Actual |
| 29084 | 124.06 | 2025-01-22 | 85 | 6 | 13 | Actual |
| 31930 | 249.00 | 2025-04-23 | 85 | 6 | 7 | Actual |
| 37212 | 377.00 | 2025-09-22 | 85 | 1 | 4 | Actual |
| 12114 | 110.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 10461 | 144.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 30178 | 145.11 | 2025-02-21 | 85 | 2 | 13 | Actual |
| 19427 | 55.02 | 2024-04-23 | 85 | 6 | 11 | Actual |
| 30059 | 20.97 | 2025-02-21 | 85 | 2 | 12 | Actual |
| 36035 | 55.00 | 2025-08-23 | 85 | 7 | 3 | Actual |
| 7898 | 100.00 | 2023-06-25 | 85 | 1 | 3 | Budget |
| 37184 | 72.00 | 2025-09-22 | 85 | 7 | 3 | Actual |
| 28645 | 172.30 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 1227 | 80.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 30093 | 139.06 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 23859 | 130.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 29644 | 306.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
| 7820 | 85.93 | 2023-05-25 | 85 | 6 | 8 | Actual |
| 8037 | 26.00 | 2023-06-25 | 85 | 7 | 3 | Actual |
| 26211 | 256.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 4589 | 60.00 | 2023-03-25 | 85 | 6 | 3 | Budget |
| 12771 | 100.00 | 2023-10-23 | 85 | 6 | 5 | Budget |
| 8461 | 100.00 | 2023-06-25 | 85 | 3 | 6 | Budget |
| 31011 | 32.67 | 2025-03-24 | 85 | 2 | 11 | Actual |
| 3656 | 126.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 11066 | 235.93 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 17779 | 108.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 14143 | 110.17 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 39389 | 1569.90 | 2025-11-21 | 85 | 7 | 7 | Actual |
| 14910 | 51.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 980 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 27141 | 83.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 1633 | 88.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 6838 | 82.00 | 2023-05-25 | 85 | 6 | 3 | Actual |
| 17251 | 57.14 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 3220 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 34735 | 113.53 | 2025-06-24 | 85 | 6 | 13 | Actual |
| 10197 | 71.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 13042 | 62.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 28785 | 77.36 | 2025-01-22 | 85 | 4 | 11 | Actual |
| 16922 | 57.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
| 2477 | 228.00 | 2023-01-23 | 85 | 1 | 4 | Actual |
| 1352 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
| 6512 | 100.00 | 2023-04-24 | 85 | 6 | 7 | Budget |
| 23431 | 11.40 | 2024-08-22 | 85 | 5 | 11 | Actual |
| 10383 | 100.00 | 2023-08-23 | 85 | 6 | 4 | Budget |
| 16655 | 197.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 25053 | 27.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 31304 | 124.06 | 2025-03-24 | 85 | 2 | 13 | Actual |
| 39407 | -1957.70 | 2025-11-21 | 85 | 7 | 13 | Actual |
| 27633 | 79.48 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 6916 | 30.00 | 2023-05-25 | 85 | 7 | 3 | Budget |
| 6120 | 90.00 | 2023-04-24 | 85 | 1 | 6 | Budget |
| 12520 | 30.00 | 2023-10-23 | 85 | 7 | 3 | Budget |
| 21128 | 156.00 | 2024-06-24 | 85 | 1 | 7 | Actual |
| 34884 | 75.00 | 2025-07-23 | 85 | 7 | 3 | Actual |
| 39067 | 13.53 | 2025-10-23 | 85 | 5 | 11 | Actual |
| 9949 | 100.00 | 2023-07-23 | 85 | 1 | 8 | Budget |
| 29141 | 317.00 | 2025-02-21 | 85 | 1 | 3 | Actual |
| 840 | 142.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 39221 | 168.85 | 2025-10-23 | 85 | 6 | 12 | Actual |
| 13761 | 94.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 12442 | 60.00 | 2023-10-23 | 85 | 6 | 3 | Budget |
| 5325 | 135.00 | 2023-03-25 | 85 | 1 | 7 | Actual |
| 35205 | 41.00 | 2025-07-23 | 85 | 5 | 6 | Actual |
| 18161 | 231.39 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 13632 | 133.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 13181 | 139.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 17953 | 45.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 6964 | 200.00 | 2023-05-25 | 85 | 1 | 4 | Budget |
| 37305 | 240.00 | 2025-09-22 | 85 | 1 | 5 | Actual |
| 19846 | 108.00 | 2024-05-24 | 85 | 6 | 5 | Actual |
| 3970 | 109.00 | 2023-02-22 | 85 | 3 | 6 | Actual |
| 32250 | 82.68 | 2025-04-23 | 85 | 6 | 11 | Actual |
| 6511 | 144.00 | 2023-04-24 | 85 | 6 | 7 | Actual |
| 10743 | 94.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 1029 | 107.14 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 11973 | 74.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 32136 | 65.65 | 2025-04-23 | 85 | 2 | 11 | Actual |
| 2103 | 207.15 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 18068 | 214.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 17814 | 134.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 17927 | 100.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 7632 | 153.00 | 2023-05-25 | 85 | 6 | 7 | Actual |
| 32308 | 98.63 | 2025-04-23 | 85 | 1 | 12 | Actual |
| 18983 | 33.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 6779 | 124.00 | 2023-05-25 | 85 | 1 | 3 | Actual |
| 32904 | 77.00 | 2025-05-24 | 85 | 4 | 6 | Actual |
| 35536 | 64.59 | 2025-07-23 | 85 | 2 | 11 | Actual |
| 10137 | 100.00 | 2023-08-23 | 85 | 1 | 3 | Budget |
| 1413 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 3873 | 103.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
| 30210 | 124.06 | 2025-02-21 | 85 | 6 | 13 | Actual |
| 26992 | 192.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 12113 | 100.00 | 2023-09-22 | 85 | 6 | 7 | Budget |
| 11913 | 50.00 | 2023-09-22 | 85 | 5 | 6 | Budget |
| 39380 | 1457.80 | 2025-11-21 | 85 | 7 | 4 | Actual |
| 28235 | 204.00 | 2025-01-22 | 85 | 6 | 5 | Actual |
| 9081 | 69.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 3327 | 123.81 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 30891 | 166.24 | 2025-03-24 | 85 | 2 | 8 | Actual |
| 4343 | 175.33 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 14437 | 3.95 | 2023-11-22 | 85 | 2 | 12 | Actual |
| 4264 | 100.00 | 2023-02-22 | 85 | 6 | 7 | Budget |
| 5714 | 66.00 | 2023-04-24 | 85 | 6 | 3 | Actual |
| 28846 | 79.48 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 12241 | 78.36 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 7571 | 211.00 | 2023-05-25 | 85 | 1 | 7 | Actual |
| 39279 | 97.74 | 2025-10-23 | 85 | 1 | 13 | Actual |
| 34827 | 179.00 | 2025-07-23 | 85 | 6 | 3 | Actual |
| 14969 | 64.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 33553 | 118.80 | 2025-05-24 | 85 | 2 | 13 | Actual |
| 35040 | 157.00 | 2025-07-23 | 85 | 6 | 5 | Actual |
| 39 | 98.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 6639 | 80.00 | 2023-04-24 | 85 | 2 | 8 | Budget |
| 24266 | 187.45 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 29528 | 70.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
| 8223 | 100.00 | 2023-06-25 | 85 | 1 | 5 | Budget |
| 14525 | 236.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 35590 | 68.85 | 2025-07-23 | 85 | 4 | 11 | Actual |
| 38629 | 62.00 | 2025-10-23 | 85 | 4 | 6 | Actual |
| 2895 | 81.00 | 2023-01-23 | 85 | 4 | 6 | Actual |
| 15949 | 62.00 | 2024-01-23 | 85 | 6 | 6 | Actual |
| 28200 | 211.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 5464 | 276.84 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 25498 | 53.95 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 22286 | 126.84 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 20313 | 69.91 | 2024-05-24 | 85 | 1 | 11 | Actual |
| 3872 | 90.00 | 2023-02-22 | 85 | 1 | 6 | Budget |
| 9870 | 100.00 | 2023-07-23 | 85 | 6 | 7 | Budget |
| 4125 | 90.00 | 2023-02-22 | 85 | 6 | 6 | Budget |
| 25794 | 53.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 18903 | 30.00 | 2024-04-23 | 85 | 2 | 6 | Actual |
| 13961 | 70.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 2534 | 118.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
| 38688 | 94.00 | 2025-10-23 | 85 | 6 | 6 | Actual |
| 2476 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 11582 | 200.00 | 2023-09-22 | 85 | 1 | 5 | Budget |
| 11820 | 100.00 | 2023-09-22 | 85 | 3 | 6 | Budget |
| 35887 | 129.32 | 2025-07-23 | 85 | 6 | 13 | Actual |
| 23824 | 143.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
| 2023 | 121.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 10928 | 158.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 17452 | 5.01 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 1412 | 123.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 12851 | 86.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 21041 | 46.00 | 2024-06-24 | 85 | 5 | 6 | Actual |
| 18423 | 39.06 | 2024-03-24 | 85 | 6 | 11 | Actual |
| 13244 | 100.00 | 2023-10-23 | 85 | 6 | 7 | Budget |
| 4997 | 92.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 13821 | 87.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 4450 | 80.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 36445 | 331.00 | 2025-08-23 | 85 | 1 | 7 | Actual |
| 35854 | 134.59 | 2025-07-23 | 85 | 2 | 13 | Actual |
| 7710 | 181.39 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 35005 | 268.00 | 2025-07-23 | 85 | 1 | 5 | Actual |
| 35295 | 285.00 | 2025-07-23 | 85 | 1 | 7 | Actual |
| 22912 | 71.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 27493 | 169.27 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 35736 | 44.38 | 2025-07-23 | 85 | 2 | 12 | Actual |
| 38035 | 18.84 | 2025-09-22 | 85 | 2 | 12 | Actual |
| 19753 | 92.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
| 5792 | 34.00 | 2023-04-24 | 85 | 7 | 3 | Actual |
| 18308 | 11.40 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 11067 | 100.00 | 2023-08-23 | 85 | 1 | 8 | Budget |
| 6591 | 213.21 | 2023-04-24 | 85 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 26246 | 198.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 13431 | 80.00 | 2023-10-23 | 85 | 6 | 8 | Budget |
| 25356 | 69.91 | 2024-10-22 | 85 | 1 | 11 | Actual |
| 25411 | 26.29 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 26119 | 38.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 25027 | 53.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 8614 | 89.00 | 2023-06-25 | 85 | 6 | 6 | Actual |
| 26536 | 8.21 | 2024-11-21 | 85 | 5 | 11 | Actual |
| 368 | 138.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 37835 | 26.29 | 2025-09-22 | 85 | 2 | 11 | Actual |
| 31839 | 81.00 | 2025-04-23 | 85 | 6 | 6 | Actual |
| 2150 | 60.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 427 | 112.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 33348 | 91.19 | 2025-05-24 | 85 | 6 | 11 | Actual |
| 6700 | 119.27 | 2023-04-24 | 85 | 6 | 8 | Actual |
| 23522 | 8.21 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 31780 | 64.00 | 2025-04-23 | 85 | 4 | 6 | Actual |
| 16447 | 3.95 | 2024-01-23 | 85 | 2 | 12 | Actual |
| 22762 | 97.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 22167 | 180.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 33434 | 19.91 | 2025-05-24 | 85 | 2 | 12 | Actual |
| 34264 | 225.33 | 2025-06-24 | 85 | 2 | 8 | Actual |
| 33232 | 148.63 | 2025-05-24 | 85 | 1 | 11 | Actual |
| 27813 | 168.85 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 3268 | 60.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 38 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 2671 | 160.00 | 2023-01-23 | 85 | 6 | 5 | Actual |
| 14055 | 190.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 12302 | 104.11 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 20876 | 145.00 | 2024-06-24 | 85 | 6 | 5 | Actual |
| 14265 | 11.40 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 29024 | 97.74 | 2025-01-22 | 85 | 1 | 13 | Actual |
| 7759 | 93.51 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 8413 | 44.00 | 2023-06-25 | 85 | 2 | 6 | Actual |
| 12380 | 99.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 5386 | 109.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 32850 | 27.00 | 2025-05-24 | 85 | 2 | 6 | Actual |
| 20136 | 128.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 21843 | 155.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 10848 | 92.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 28320 | 27.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
| 10462 | 200.00 | 2023-08-23 | 85 | 1 | 5 | Budget |
| 24733 | 34.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
| 15239 | 64.59 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 30031 | 95.44 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 18389 | 9.27 | 2024-03-24 | 85 | 5 | 11 | Actual |
| 34556 | 87.99 | 2025-06-24 | 85 | 1 | 12 | Actual |
| 8883 | 70.00 | 2023-06-25 | 85 | 2 | 8 | Budget |
| 34054 | 49.00 | 2025-06-24 | 85 | 5 | 6 | Actual |
| 13102 | 80.00 | 2023-10-23 | 85 | 6 | 6 | Budget |
| 14115 | 270.78 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 556 | 30.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 27931 | 194.24 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 6638 | 108.66 | 2023-04-24 | 85 | 2 | 8 | Actual |
| 36480 | 232.00 | 2025-08-23 | 85 | 6 | 7 | Actual |
| 8144 | 100.00 | 2023-06-25 | 85 | 6 | 4 | Budget |
| 9810 | 178.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 14559 | 190.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 38900 | 190.48 | 2025-10-23 | 85 | 6 | 8 | Actual |
| 15809 | 81.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
| 27373 | 212.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 32730 | 234.00 | 2025-05-24 | 85 | 1 | 5 | Actual |
| 29973 | 94.38 | 2025-02-21 | 85 | 6 | 11 | Actual |
| 32765 | 226.00 | 2025-05-24 | 85 | 6 | 5 | Actual |
| 21990 | 97.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 5840 | 223.00 | 2023-04-24 | 85 | 1 | 4 | Actual |
| 17159 | 101.08 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 2429 | 28.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
| 23264 | 123.81 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 34498 | 134.80 | 2025-06-24 | 85 | 6 | 11 | Actual |
| 38603 | 123.00 | 2025-10-23 | 85 | 3 | 6 | Actual |
| 26152 | 53.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 24233 | 135.93 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 37340 | 198.00 | 2025-09-22 | 85 | 6 | 5 | Actual |
| 27898 | 188.97 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 4667 | 34.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 3001 | 90.00 | 2023-01-23 | 85 | 6 | 6 | Budget |
| 37247 | 253.00 | 2025-09-22 | 85 | 6 | 4 | Actual |
| 34086 | 74.00 | 2025-06-24 | 85 | 6 | 6 | Actual |
| 38277 | 168.00 | 2025-10-23 | 85 | 6 | 3 | Actual |
| 28348 | 130.00 | 2025-01-22 | 85 | 3 | 6 | Actual |
| 32609 | 94.00 | 2025-05-24 | 85 | 7 | 3 | Actual |
| 24525 | 7.14 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 38575 | 48.00 | 2025-10-23 | 85 | 2 | 6 | Actual |
| 4390 | 80.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 31065 | 77.36 | 2025-03-24 | 85 | 4 | 11 | Actual |
| 4064 | 46.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
| 28490 | 356.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
| 25264 | 143.51 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 5465 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 6312 | 40.00 | 2023-04-24 | 85 | 5 | 6 | Budget |
| 29587 | 81.00 | 2025-02-21 | 85 | 6 | 6 | Actual |
| 24761 | 176.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 33020 | 322.00 | 2025-05-24 | 85 | 1 | 7 | Actual |
| 1304 | 20.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 14616 | 35.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 36740 | 66.72 | 2025-08-23 | 85 | 4 | 11 | Actual |
| 39306 | 183.71 | 2025-10-23 | 85 | 2 | 13 | Actual |
| 16161 | 187.45 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 27752 | 109.27 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 10136 | 97.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 22820 | 138.00 | 2024-08-22 | 85 | 1 | 5 | Actual |
| 33855 | 202.00 | 2025-06-24 | 85 | 1 | 5 | Actual |
| 3080 | 198.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 36857 | 77.36 | 2025-08-23 | 85 | 1 | 12 | Actual |
| 3000 | 104.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
| 2941 | 40.00 | 2023-01-23 | 85 | 5 | 6 | Budget |
| 38185 | 213.54 | 2025-09-22 | 85 | 6 | 13 | Actual |
| 32930 | 40.00 | 2025-05-24 | 85 | 5 | 6 | Actual |
| 32108 | 134.80 | 2025-04-23 | 85 | 1 | 11 | Actual |
| 32190 | 85.87 | 2025-04-23 | 85 | 4 | 11 | Actual |
| 20194 | 261.69 | 2024-05-24 | 85 | 1 | 8 | Actual |
| 26629 | 11.40 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 35450 | 205.63 | 2025-07-23 | 85 | 6 | 8 | Actual |
| 6917 | 26.00 | 2023-05-25 | 85 | 7 | 3 | Actual |
| 5652 | 90.00 | 2023-04-24 | 85 | 1 | 3 | Actual |
| 32823 | 115.00 | 2025-05-24 | 85 | 1 | 6 | Actual |
| 37629 | 242.00 | 2025-09-22 | 85 | 6 | 7 | Actual |
| 19285 | 65.65 | 2024-04-23 | 85 | 1 | 11 | Actual |
| 14644 | 168.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 699 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
| 23972 | 93.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 38958 | 128.42 | 2025-10-23 | 85 | 1 | 11 | Actual |
| 29354 | 234.00 | 2025-02-21 | 85 | 1 | 5 | Actual |
| 15294 | 27.36 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 1305 | 17.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 14468 | 11.40 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 31038 | 94.38 | 2025-03-24 | 85 | 3 | 11 | Actual |
| 18189 | 108.66 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 30925 | 249.57 | 2025-03-24 | 85 | 6 | 8 | Actual |
| 13482 | 3310.50 | 2023-11-21 | 85 | 7 | 6 | Actual |
| 24853 | 114.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 29912 | 90.12 | 2025-02-21 | 85 | 3 | 11 | Actual |
| 22517 | 3.95 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 16127 | 125.33 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 759 | 90.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
| 24147 | 150.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 29554 | 45.00 | 2025-02-21 | 85 | 5 | 6 | Actual |
| 19107 | 207.00 | 2024-04-23 | 85 | 6 | 7 | Actual |
| 557 | 36.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 33526 | 108.27 | 2025-05-24 | 85 | 1 | 13 | Actual |
| 31988 | 382.91 | 2025-04-23 | 85 | 1 | 8 | Actual |
| 29765 | 170.78 | 2025-02-21 | 85 | 2 | 8 | Actual |
| 33677 | 164.00 | 2025-06-24 | 85 | 6 | 3 | Actual |
| 99 | 80.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 7024 | 100.00 | 2023-05-25 | 85 | 6 | 4 | Budget |
| 25583 | 5.01 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 20572 | 12.46 | 2024-05-24 | 85 | 6 | 12 | Actual |
| 16948 | 36.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 30422 | 248.00 | 2025-03-24 | 85 | 6 | 4 | Actual |
| 39377 | 1255.50 | 2025-11-21 | 85 | 7 | 3 | Actual |
| 30359 | 75.00 | 2025-03-24 | 85 | 7 | 3 | Actual |
| 14352 | 42.25 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 10274 | 30.00 | 2023-08-23 | 85 | 7 | 3 | Budget |
| 4016 | 70.00 | 2023-02-22 | 85 | 4 | 6 | Budget |
| 3657 | 100.00 | 2023-02-22 | 85 | 6 | 4 | Budget |
| 28433 | 89.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
| 39013 | 59.27 | 2025-10-23 | 85 | 3 | 11 | Actual |
| 17687 | 140.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 25668 | 1156.00 | 2024-11-20 | 85 | 7 | 8 | Actual |
| 36799 | 79.48 | 2025-08-23 | 85 | 6 | 11 | Actual |
| 26306 | 432.91 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 4918 | 132.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 33260 | 56.08 | 2025-05-24 | 85 | 2 | 11 | Actual |
| 2290 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 4588 | 59.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 14829 | 74.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 11643 | 100.00 | 2023-09-22 | 85 | 6 | 5 | Budget |
| 179 | 24.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 14177 | 134.42 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 18514 | 13.53 | 2024-03-24 | 85 | 6 | 12 | Actual |
| 38548 | 85.00 | 2025-10-23 | 85 | 1 | 6 | Actual |
| 1554 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 25659 | 1861.70 | 2024-11-20 | 85 | 7 | 5 | Actual |
| 27168 | 37.00 | 2024-12-22 | 85 | 2 | 6 | Actual |
| 8556 | 58.00 | 2023-06-25 | 85 | 5 | 6 | Actual |
| 9673 | 40.00 | 2023-07-23 | 85 | 5 | 6 | Budget |
| 4017 | 81.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
| 26012 | 50.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 19485 | 3.95 | 2024-04-23 | 85 | 1 | 12 | Actual |
| 12521 | 38.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 36190 | 166.00 | 2025-08-23 | 85 | 6 | 5 | Actual |
| 15267 | 10.33 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 1088 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 38242 | 300.00 | 2025-10-23 | 85 | 1 | 3 | Actual |
| 1491 | 200.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 4203 | 200.00 | 2023-02-22 | 85 | 1 | 7 | Budget |
| 13473 | 1687.50 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 37127 | 233.00 | 2025-09-22 | 85 | 6 | 3 | Actual |
| 29051 | 185.47 | 2025-01-22 | 85 | 2 | 13 | Actual |
| 17394 | 64.59 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 37505 | 57.00 | 2025-09-22 | 85 | 5 | 6 | Actual |
| 27988 | 319.00 | 2025-01-22 | 85 | 1 | 3 | Actual |
| 17131 | 251.09 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 33947 | 106.00 | 2025-06-24 | 85 | 1 | 6 | Actual |
| 10646 | 40.00 | 2023-08-23 | 85 | 2 | 6 | Budget |
| 6264 | 70.00 | 2023-04-24 | 85 | 4 | 6 | Budget |
| 9809 | 200.00 | 2023-07-23 | 85 | 1 | 7 | Budget |
| 16748 | 149.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 29502 | 122.00 | 2025-02-21 | 85 | 3 | 6 | Actual |
| 10647 | 37.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
| 39383 | 1522.90 | 2025-11-21 | 85 | 7 | 5 | Actual |
| 29447 | 90.00 | 2025-02-21 | 85 | 1 | 6 | Actual |
| 20101 | 206.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 24056 | 54.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 5094 | 94.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
| 8412 | 40.00 | 2023-06-25 | 85 | 2 | 6 | Budget |
| 16362 | 34.80 | 2024-01-23 | 85 | 6 | 11 | Actual |
| 28080 | 73.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 30770 | 287.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
| 36600 | 175.33 | 2025-08-23 | 85 | 6 | 8 | Actual |
| 9403 | 148.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 8085 | 205.00 | 2023-06-25 | 85 | 1 | 4 | Actual |
| 18335 | 30.55 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 37035 | 125.82 | 2025-08-23 | 85 | 6 | 13 | Actual |
| 12710 | 200.00 | 2023-10-23 | 85 | 1 | 5 | Budget |
| 2672 | 100.00 | 2023-01-23 | 85 | 6 | 5 | Budget |
| 2024 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 34383 | 32.67 | 2025-06-24 | 85 | 2 | 11 | Actual |
| 11315 | 60.00 | 2023-09-22 | 85 | 6 | 3 | Budget |
| 33642 | 275.00 | 2025-06-24 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-10-23 | 85 | 1 | 3 | Budget |
| 27281 | 77.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 16420 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 6590 | 100.00 | 2023-04-24 | 85 | 1 | 8 | Budget |
| 36155 | 250.00 | 2025-08-23 | 85 | 1 | 5 | Actual |
| 16478 | 8.21 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 23917 | 90.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 4666 | 30.00 | 2023-03-25 | 85 | 7 | 3 | Budget |
| 20222 | 141.99 | 2024-05-24 | 85 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-07-23 | 85 | 1 | 8 | Actual |
Generated 2025-12-22 10:50:20.755 UTC