[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 79 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39101 | 117.78 | 2025-10-22 | 85 | 6 | 11 | Actual |
| 26930 | 77.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 37505 | 57.00 | 2025-09-21 | 85 | 5 | 6 | Actual |
| 15836 | 15.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 37715 | 243.51 | 2025-09-21 | 85 | 2 | 8 | Actual |
| 19846 | 108.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
| 6839 | 70.00 | 2023-05-24 | 85 | 6 | 3 | Budget |
| 35563 | 70.97 | 2025-07-22 | 85 | 3 | 11 | Actual |
| 27660 | 34.80 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 35295 | 285.00 | 2025-07-22 | 85 | 1 | 7 | Actual |
| 1777 | 79.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 18903 | 30.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 39040 | 101.82 | 2025-10-22 | 85 | 4 | 11 | Actual |
| 6916 | 30.00 | 2023-05-24 | 85 | 7 | 3 | Budget |
| 36155 | 250.00 | 2025-08-22 | 85 | 1 | 5 | Actual |
| 4017 | 81.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 15119 | 307.15 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 10988 | 142.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 30770 | 287.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 8145 | 140.00 | 2023-06-24 | 85 | 6 | 4 | Actual |
| 24641 | 298.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 8556 | 58.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
| 35153 | 105.00 | 2025-07-22 | 85 | 3 | 6 | Actual |
| 20842 | 142.00 | 2024-06-23 | 85 | 1 | 5 | Actual |
| 25178 | 177.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 6370 | 90.00 | 2023-04-23 | 85 | 6 | 6 | Budget |
| 1028 | 60.00 | 2022-11-21 | 85 | 2 | 8 | Budget |
| 14437 | 3.95 | 2023-11-21 | 85 | 2 | 12 | Actual |
| 22967 | 83.00 | 2024-08-21 | 85 | 3 | 6 | Actual |
| 12193 | 100.00 | 2023-09-21 | 85 | 1 | 8 | Budget |
| 1553 | 105.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 14468 | 11.40 | 2023-11-21 | 85 | 6 | 12 | Actual |
| 24795 | 83.00 | 2024-10-21 | 85 | 6 | 4 | Actual |
| 2894 | 80.00 | 2023-01-22 | 85 | 4 | 6 | Budget |
| 6964 | 200.00 | 2023-05-24 | 85 | 1 | 4 | Budget |
| 21632 | 249.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 19691 | 75.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 36713 | 70.97 | 2025-08-22 | 85 | 3 | 11 | Actual |
| 28645 | 172.30 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 36740 | 66.72 | 2025-08-22 | 85 | 4 | 11 | Actual |
| 2151 | 120.78 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 5187 | 51.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
| 35769 | 180.55 | 2025-07-22 | 85 | 6 | 12 | Actual |
| 10461 | 144.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 2477 | 228.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 11066 | 235.93 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 32672 | 238.00 | 2025-05-23 | 85 | 6 | 4 | Actual |
| 27141 | 83.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 16478 | 8.21 | 2024-01-22 | 85 | 6 | 12 | Actual |
| 10598 | 96.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 19985 | 55.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 1884 | 71.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 14969 | 64.00 | 2023-12-22 | 85 | 6 | 6 | Actual |
| 11441 | 208.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 4918 | 132.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 28293 | 109.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 36600 | 175.33 | 2025-08-22 | 85 | 6 | 8 | Actual |
| 24113 | 200.00 | 2024-09-20 | 85 | 1 | 7 | Actual |
| 6699 | 80.00 | 2023-04-23 | 85 | 6 | 8 | Budget |
| 20194 | 261.69 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-11-21 | 85 | 1 | 8 | Budget |
| 22607 | 281.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 23944 | 14.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 33734 | 60.00 | 2025-06-23 | 85 | 7 | 3 | Actual |
| 16841 | 88.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 24676 | 178.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
| 13243 | 141.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
| 10057 | 131.39 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 6838 | 82.00 | 2023-05-24 | 85 | 6 | 3 | Actual |
| 4714 | 200.00 | 2023-03-24 | 85 | 1 | 4 | Budget |
| 5385 | 100.00 | 2023-03-24 | 85 | 6 | 7 | Budget |
| 26367 | 178.36 | 2024-11-20 | 85 | 6 | 8 | Actual |
| 11867 | 70.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 39407 | -1957.70 | 2025-11-20 | 85 | 7 | 13 | Actual |
| 26509 | 37.99 | 2024-11-20 | 85 | 4 | 11 | Actual |
| 35388 | 373.82 | 2025-07-22 | 85 | 1 | 8 | Actual |
| 11722 | 90.00 | 2023-09-21 | 85 | 1 | 6 | Budget |
| 27083 | 157.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 27780 | 22.04 | 2024-12-21 | 85 | 2 | 12 | Actual |
| 33468 | 136.93 | 2025-05-23 | 85 | 6 | 12 | Actual |
| 24467 | 67.78 | 2024-09-20 | 85 | 6 | 11 | Actual |
| 12568 | 184.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 27248 | 40.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 2671 | 160.00 | 2023-01-22 | 85 | 6 | 5 | Actual |
| 8036 | 30.00 | 2023-06-24 | 85 | 7 | 3 | Budget |
| 6169 | 40.00 | 2023-04-23 | 85 | 2 | 6 | Budget |
| 6218 | 100.00 | 2023-04-23 | 85 | 3 | 6 | Budget |
| 32136 | 65.65 | 2025-04-22 | 85 | 2 | 11 | Actual |
| 9158 | 20.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 9482 | 100.00 | 2023-07-22 | 85 | 1 | 6 | Budget |
| 12051 | 200.00 | 2023-09-21 | 85 | 1 | 7 | Budget |
| 32552 | 167.00 | 2025-05-23 | 85 | 6 | 3 | Actual |
| 9159 | 30.00 | 2023-07-22 | 85 | 7 | 3 | Budget |
| 26629 | 11.40 | 2024-11-20 | 85 | 1 | 12 | Actual |
| 39386 | -105.00 | 2025-11-20 | 85 | 7 | 6 | Actual |
| 35978 | 186.00 | 2025-08-22 | 85 | 6 | 3 | Actual |
| 30983 | 117.78 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 2942 | 47.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 12898 | 34.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 16328 | 11.40 | 2024-01-22 | 85 | 5 | 11 | Actual |
| 17193 | 146.54 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 23766 | 134.00 | 2024-09-20 | 85 | 6 | 4 | Actual |
| 18103 | 126.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
| 556 | 30.00 | 2022-11-21 | 85 | 2 | 6 | Budget |
| 2103 | 207.15 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 9020 | 100.00 | 2023-07-22 | 85 | 1 | 3 | Budget |
| 28348 | 130.00 | 2025-01-21 | 85 | 3 | 6 | Actual |
| 30178 | 145.11 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 6449 | 211.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 17567 | 317.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 4204 | 126.00 | 2023-02-21 | 85 | 1 | 7 | Actual |
| 11392 | 30.00 | 2023-09-21 | 85 | 7 | 3 | Budget |
| 24761 | 176.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
| 24024 | 51.00 | 2024-09-20 | 85 | 5 | 6 | Actual |
| 26663 | 12.46 | 2024-11-20 | 85 | 6 | 12 | Actual |
| 16868 | 22.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
| 15294 | 27.36 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 1226 | 82.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 2799 | 23.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
| 5980 | 164.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
| 15864 | 92.00 | 2024-01-22 | 85 | 3 | 6 | Actual |
| 8144 | 100.00 | 2023-06-24 | 85 | 6 | 4 | Budget |
| 13666 | 123.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 27168 | 37.00 | 2024-12-21 | 85 | 2 | 6 | Actual |
| 3595 | 196.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 29973 | 94.38 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 4715 | 192.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
| 15239 | 64.59 | 2023-12-22 | 85 | 1 | 11 | Actual |
| 32427 | 180.20 | 2025-04-22 | 85 | 2 | 13 | Actual |
| 37949 | 98.63 | 2025-09-21 | 85 | 6 | 11 | Actual |
| 25298 | 149.57 | 2024-10-21 | 85 | 6 | 8 | Actual |
| 5465 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 39306 | 183.71 | 2025-10-22 | 85 | 2 | 13 | Actual |
| 10849 | 80.00 | 2023-08-22 | 85 | 6 | 6 | Budget |
| 37184 | 72.00 | 2025-09-21 | 85 | 7 | 3 | Actual |
| 178 | 20.00 | 2022-11-21 | 85 | 7 | 3 | Budget |
| 24584 | 9.27 | 2024-09-20 | 85 | 6 | 12 | Actual |
| 19543 | 9.27 | 2024-04-22 | 85 | 6 | 12 | Actual |
| 9996 | 70.00 | 2023-07-22 | 85 | 2 | 8 | Budget |
| 8942 | 84.42 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 1680 | 30.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
| 7387 | 70.00 | 2023-05-24 | 85 | 4 | 6 | Budget |
| 10058 | 70.00 | 2023-07-22 | 85 | 6 | 8 | Budget |
| 27898 | 188.97 | 2024-12-21 | 85 | 2 | 13 | Actual |
| 22939 | 17.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 38958 | 128.42 | 2025-10-22 | 85 | 1 | 11 | Actual |
| 19485 | 3.95 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 23350 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 38629 | 62.00 | 2025-10-22 | 85 | 4 | 6 | Actual |
| 758 | 86.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
| 13042 | 62.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 20136 | 128.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 7820 | 85.93 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 33642 | 275.00 | 2025-06-23 | 85 | 1 | 3 | Actual |
| 11770 | 55.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 29261 | 308.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 11315 | 60.00 | 2023-09-21 | 85 | 6 | 3 | Budget |
| 35005 | 268.00 | 2025-07-22 | 85 | 1 | 5 | Actual |
| 15658 | 112.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 1729 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Budget |
| 5326 | 200.00 | 2023-03-24 | 85 | 1 | 7 | Budget |
| 31038 | 94.38 | 2025-03-23 | 85 | 3 | 11 | Actual |
| 4016 | 70.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
| 36275 | 29.00 | 2025-08-22 | 85 | 2 | 6 | Actual |
| 11819 | 110.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 29233 | 77.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 14736 | 155.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 33406 | 81.61 | 2025-05-23 | 85 | 1 | 12 | Actual |
| 4064 | 46.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
| 25143 | 245.00 | 2024-10-21 | 85 | 1 | 7 | Actual |
| 9626 | 70.00 | 2023-07-22 | 85 | 4 | 6 | Budget |
| 16783 | 147.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 10848 | 92.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 4124 | 110.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 15623 | 146.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
| 17872 | 91.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
| 16655 | 197.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 36918 | 120.97 | 2025-08-22 | 85 | 6 | 12 | Actual |
| 2750 | 90.00 | 2023-01-22 | 85 | 1 | 6 | Budget |
| 29939 | 82.68 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 13479 | 1562.20 | 2023-11-20 | 85 | 7 | 5 | Actual |
| 30891 | 166.24 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 8614 | 89.00 | 2023-06-24 | 85 | 6 | 6 | Actual |
| 3969 | 100.00 | 2023-02-21 | 85 | 3 | 6 | Budget |
| 2798 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Budget |
| 23731 | 179.00 | 2024-09-20 | 85 | 1 | 4 | Actual |
| 8509 | 63.00 | 2023-06-24 | 85 | 4 | 6 | Actual |
| 8413 | 44.00 | 2023-06-24 | 85 | 2 | 6 | Actual |
| 7898 | 100.00 | 2023-06-24 | 85 | 1 | 3 | Budget |
| 5386 | 109.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
| 7242 | 100.00 | 2023-05-24 | 85 | 1 | 6 | Budget |
| 37398 | 93.00 | 2025-09-21 | 85 | 1 | 6 | Actual |
| 36566 | 173.81 | 2025-08-22 | 85 | 2 | 8 | Actual |
| 18280 | 55.02 | 2024-03-23 | 85 | 1 | 11 | Actual |
| 17452 | 5.01 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 17251 | 57.14 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 10275 | 29.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 35944 | 246.00 | 2025-08-22 | 85 | 1 | 3 | Actual |
| 7386 | 74.00 | 2023-05-24 | 85 | 4 | 6 | Actual |
| 23917 | 90.00 | 2024-09-20 | 85 | 1 | 6 | Actual |
| 33140 | 167.75 | 2025-05-23 | 85 | 2 | 8 | Actual |
| 12114 | 110.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 25857 | 149.00 | 2024-11-20 | 85 | 6 | 4 | Actual |
| 12113 | 100.00 | 2023-09-21 | 85 | 6 | 7 | Budget |
| 4343 | 175.33 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 34827 | 179.00 | 2025-07-22 | 85 | 6 | 3 | Actual |
| 10927 | 200.00 | 2023-08-22 | 85 | 1 | 7 | Budget |
| 30654 | 57.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
| 18308 | 11.40 | 2024-03-23 | 85 | 2 | 11 | Actual |
| 31185 | 35.87 | 2025-03-23 | 85 | 2 | 12 | Actual |
| 37749 | 237.45 | 2025-09-21 | 85 | 6 | 8 | Actual |
| 36097 | 227.00 | 2025-08-22 | 85 | 6 | 4 | Actual |
| 32904 | 77.00 | 2025-05-23 | 85 | 4 | 6 | Actual |
| 2429 | 28.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 6042 | 131.00 | 2023-04-23 | 85 | 6 | 5 | Actual |
| 6917 | 26.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
| 14678 | 91.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 29502 | 122.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 12301 | 80.00 | 2023-09-21 | 85 | 6 | 8 | Budget |
| 6700 | 119.27 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 20784 | 116.00 | 2024-06-23 | 85 | 6 | 4 | Actual |
| 37425 | 31.00 | 2025-09-21 | 85 | 2 | 6 | Actual |
| 34236 | 373.82 | 2025-06-23 | 85 | 1 | 8 | Actual |
| 26838 | 276.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
| 26482 | 40.12 | 2024-11-20 | 85 | 3 | 11 | Actual |
| 34703 | 138.10 | 2025-06-23 | 85 | 2 | 13 | Actual |
| 15538 | 158.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 20664 | 177.00 | 2024-06-23 | 85 | 6 | 3 | Actual |
| 16627 | 79.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 9404 | 100.00 | 2023-07-22 | 85 | 6 | 5 | Budget |
| 5045 | 40.00 | 2023-03-24 | 85 | 2 | 6 | Budget |
| 38397 | 188.00 | 2025-10-22 | 85 | 6 | 4 | Actual |
| 6638 | 108.66 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 16948 | 36.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
| 15026 | 236.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 8285 | 100.00 | 2023-06-24 | 85 | 6 | 5 | Budget |
| 23972 | 93.00 | 2024-09-20 | 85 | 3 | 6 | Actual |
| 31606 | 223.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
| 14910 | 51.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
| 7572 | 200.00 | 2023-05-24 | 85 | 1 | 7 | Budget |
| 2351 | 80.00 | 2023-01-22 | 85 | 6 | 3 | Budget |
| 7710 | 181.39 | 2023-05-24 | 85 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-08-22 | 85 | 6 | 4 | Budget |
| 14410 | 7.14 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 15321 | 41.19 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 30267 | 334.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 27196 | 120.00 | 2024-12-21 | 85 | 3 | 6 | Actual |
| 25264 | 143.51 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 39377 | 1255.50 | 2025-11-20 | 85 | 7 | 3 | Actual |
| 12631 | 100.00 | 2023-10-22 | 85 | 6 | 4 | Budget |
| 21249 | 157.14 | 2024-06-23 | 85 | 2 | 8 | Actual |
| 25438 | 27.36 | 2024-10-21 | 85 | 4 | 11 | Actual |
| 18663 | 37.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 10987 | 100.00 | 2023-08-22 | 85 | 6 | 7 | Budget |
| 31839 | 81.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 16535 | 287.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 15413 | 7.14 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 34884 | 75.00 | 2025-07-22 | 85 | 7 | 3 | Actual |
| 28433 | 89.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
| 10137 | 100.00 | 2023-08-22 | 85 | 1 | 3 | Budget |
| 4390 | 80.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 9266 | 157.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 13371 | 117.75 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 1491 | 200.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
| 3080 | 198.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
| 32250 | 82.68 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 16748 | 149.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 14265 | 11.40 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 15890 | 52.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 15595 | 48.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
| 18389 | 9.27 | 2024-03-23 | 85 | 5 | 11 | Actual |
| 8693 | 200.00 | 2023-06-24 | 85 | 1 | 7 | Budget |
| 33054 | 222.00 | 2025-05-23 | 85 | 6 | 7 | Actual |
| 2535 | 100.00 | 2023-01-22 | 85 | 6 | 4 | Budget |
| 21877 | 100.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 14856 | 29.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 33174 | 205.63 | 2025-05-23 | 85 | 6 | 8 | Actual |
| 17306 | 28.42 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 21990 | 97.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 22344 | 65.65 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 9809 | 200.00 | 2023-07-22 | 85 | 1 | 7 | Budget |
| 6265 | 91.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
| 8412 | 40.00 | 2023-06-24 | 85 | 2 | 6 | Budget |
| 22699 | 69.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 24233 | 135.93 | 2024-09-20 | 85 | 2 | 8 | Actual |
| 10742 | 80.00 | 2023-08-22 | 85 | 4 | 6 | Budget |
| 27606 | 102.89 | 2024-12-21 | 85 | 3 | 11 | Actual |
| 33314 | 58.21 | 2025-05-23 | 85 | 4 | 11 | Actual |
| 24147 | 150.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 24973 | 16.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 11914 | 36.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 9346 | 131.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 16006 | 205.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
| 33585 | 190.73 | 2025-05-23 | 85 | 6 | 13 | Actual |
| 10599 | 90.00 | 2023-08-22 | 85 | 1 | 6 | Budget |
| 22286 | 126.84 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 8223 | 100.00 | 2023-06-24 | 85 | 1 | 5 | Budget |
| 37538 | 95.00 | 2025-09-21 | 85 | 6 | 6 | Actual |
| 28785 | 77.36 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 1304 | 20.00 | 2022-12-22 | 85 | 7 | 3 | Budget |
| 32050 | 202.60 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 30713 | 71.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
| 18876 | 59.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 13182 | 200.00 | 2023-10-22 | 85 | 1 | 7 | Budget |
| 12521 | 38.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 36035 | 55.00 | 2025-08-22 | 85 | 7 | 3 | Actual |
| 7958 | 72.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 22459 | 67.78 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 26455 | 34.80 | 2024-11-20 | 85 | 2 | 11 | Actual |
| 32308 | 98.63 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 30151 | 55.64 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 8462 | 112.00 | 2023-06-24 | 85 | 3 | 6 | Actual |
| 22993 | 48.00 | 2024-08-21 | 85 | 4 | 6 | Actual |
| 508 | 90.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 21723 | 34.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 34618 | 158.21 | 2025-06-23 | 85 | 6 | 12 | Actual |
| 25662 | 2133.30 | 2024-11-19 | 85 | 7 | 6 | Actual |
| 26570 | 43.31 | 2024-11-20 | 85 | 6 | 11 | Actual |
| 22727 | 169.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 12520 | 30.00 | 2023-10-22 | 85 | 7 | 3 | Budget |
| 9997 | 157.14 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 30210 | 124.06 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 7164 | 126.00 | 2023-05-24 | 85 | 6 | 5 | Actual |
| 5653 | 90.00 | 2023-04-23 | 85 | 1 | 3 | Budget |
| 12380 | 99.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
| 21542 | 8.21 | 2024-06-23 | 85 | 1 | 12 | Actual |
| 7290 | 40.00 | 2023-05-24 | 85 | 2 | 6 | Budget |
| 38986 | 59.27 | 2025-10-22 | 85 | 2 | 11 | Actual |
| 12240 | 70.00 | 2023-09-21 | 85 | 2 | 8 | Budget |
| 14020 | 158.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 34584 | 34.80 | 2025-06-23 | 85 | 2 | 12 | Actual |
| 34002 | 116.00 | 2025-06-23 | 85 | 3 | 6 | Actual |
| 39159 | 102.89 | 2025-10-22 | 85 | 1 | 12 | Actual |
| 6168 | 43.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
| 7243 | 109.00 | 2023-05-24 | 85 | 1 | 6 | Actual |
| 35617 | 14.59 | 2025-07-22 | 85 | 5 | 11 | Actual |
| 4589 | 60.00 | 2023-03-24 | 85 | 6 | 3 | Budget |
| 32930 | 40.00 | 2025-05-23 | 85 | 5 | 6 | Actual |
| 11502 | 135.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
| 34054 | 49.00 | 2025-06-23 | 85 | 5 | 6 | Actual |
| 4667 | 34.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 427 | 112.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 15181 | 132.90 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 5093 | 100.00 | 2023-03-24 | 85 | 3 | 6 | Budget |
| 37340 | 198.00 | 2025-09-21 | 85 | 6 | 5 | Actual |
| 23377 | 36.93 | 2024-08-21 | 85 | 3 | 11 | Actual |
| 19719 | 154.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 34086 | 74.00 | 2025-06-23 | 85 | 6 | 6 | Actual |
| 12630 | 145.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 35125 | 36.00 | 2025-07-22 | 85 | 2 | 6 | Actual |
| 33232 | 148.63 | 2025-05-23 | 85 | 1 | 11 | Actual |
| 21015 | 64.00 | 2024-06-23 | 85 | 4 | 6 | Actual |
| 11973 | 74.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
| 16099 | 273.81 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 19015 | 75.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 10462 | 200.00 | 2023-08-22 | 85 | 1 | 5 | Budget |
| 20011 | 35.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
| 605 | 100.00 | 2022-11-21 | 85 | 3 | 6 | Budget |
| 27579 | 49.70 | 2024-12-21 | 85 | 2 | 11 | Actual |
| 11254 | 127.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 22132 | 178.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 1824 | 35.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
| 11503 | 100.00 | 2023-09-21 | 85 | 6 | 4 | Budget |
| 37127 | 233.00 | 2025-09-21 | 85 | 6 | 3 | Actual |
| 39221 | 168.85 | 2025-10-22 | 85 | 6 | 12 | Actual |
| 22762 | 97.00 | 2024-08-21 | 85 | 6 | 4 | Actual |
| 9870 | 100.00 | 2023-07-22 | 85 | 6 | 7 | Budget |
| 12710 | 200.00 | 2023-10-22 | 85 | 1 | 5 | Budget |
| 25384 | 10.33 | 2024-10-21 | 85 | 2 | 11 | Actual |
| 13961 | 70.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 4342 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 1776 | 80.00 | 2022-12-22 | 85 | 4 | 6 | Budget |
| 6371 | 64.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
| 27222 | 85.00 | 2024-12-21 | 85 | 4 | 6 | Actual |
| 13181 | 139.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 4529 | 90.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 2672 | 100.00 | 2023-01-22 | 85 | 6 | 5 | Budget |
| 1492 | 190.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 37629 | 242.00 | 2025-09-21 | 85 | 6 | 7 | Actual |
| 14237 | 53.95 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 652 | 80.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 24888 | 118.00 | 2024-10-21 | 85 | 6 | 5 | Actual |
| 3736 | 133.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
| 19959 | 88.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
| 16274 | 29.48 | 2024-01-22 | 85 | 3 | 11 | Actual |
| 31513 | 339.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 38688 | 94.00 | 2025-10-22 | 85 | 6 | 6 | Actual |
| 25668 | 1156.00 | 2024-11-19 | 85 | 7 | 8 | Actual |
| 7433 | 31.00 | 2023-05-24 | 85 | 5 | 6 | Actual |
| 10928 | 158.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 21962 | 25.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 37862 | 94.38 | 2025-09-21 | 85 | 3 | 11 | Actual |
| 23404 | 42.25 | 2024-08-21 | 85 | 4 | 11 | Actual |
| 5325 | 135.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
| 7103 | 122.00 | 2023-05-24 | 85 | 1 | 5 | Actual |
| 33974 | 32.00 | 2025-06-23 | 85 | 2 | 6 | Actual |
| 28583 | 443.51 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 23611 | 264.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
| 25673 | -4182.20 | 2024-11-19 | 85 | 7 | 11 | Actual |
| 25027 | 53.00 | 2024-10-21 | 85 | 4 | 6 | Actual |
| 3920 | 40.00 | 2023-02-21 | 85 | 2 | 6 | Budget |
| 33889 | 217.00 | 2025-06-23 | 85 | 6 | 5 | Actual |
| 37212 | 377.00 | 2025-09-21 | 85 | 1 | 4 | Actual |
| 23144 | 206.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 8037 | 26.00 | 2023-06-24 | 85 | 7 | 3 | Actual |
| 2428 | 20.00 | 2023-01-22 | 85 | 7 | 3 | Budget |
| 2212 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 8085 | 205.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
| 28400 | 55.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 9080 | 70.00 | 2023-07-22 | 85 | 6 | 3 | Budget |
| 8555 | 40.00 | 2023-06-24 | 85 | 5 | 6 | Budget |
| 28235 | 204.00 | 2025-01-21 | 85 | 6 | 5 | Actual |
| 3657 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
| 17927 | 100.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
| 10520 | 100.00 | 2023-08-22 | 85 | 6 | 5 | Budget |
| 35736 | 44.38 | 2025-07-22 | 85 | 2 | 12 | Actual |
| 22167 | 180.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 25556 | 6.08 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 899 | 114.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 9810 | 178.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 21221 | 316.24 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 759 | 90.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
| 31304 | 124.06 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 18335 | 30.55 | 2024-03-23 | 85 | 3 | 11 | Actual |
| 17721 | 109.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 10696 | 100.00 | 2023-08-22 | 85 | 3 | 6 | Budget |
| 2350 | 59.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 24205 | 248.06 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 7340 | 111.00 | 2023-05-24 | 85 | 3 | 6 | Actual |
| 4264 | 100.00 | 2023-02-21 | 85 | 6 | 7 | Budget |
| 10789 | 50.00 | 2023-08-22 | 85 | 5 | 6 | Budget |
| 28200 | 211.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 36190 | 166.00 | 2025-08-22 | 85 | 6 | 5 | Actual |
| 35416 | 173.81 | 2025-07-22 | 85 | 2 | 8 | Actual |
| 5793 | 30.00 | 2023-04-23 | 85 | 7 | 3 | Budget |
| 21751 | 157.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
| 10197 | 71.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 19512 | 5.01 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 25653 | 1012.20 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 5141 | 52.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
| 33112 | 340.48 | 2025-05-23 | 85 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 15503 | 326.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 2613 | 200.00 | 2023-01-22 | 85 | 1 | 5 | Budget |
| 20101 | 206.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
| 21369 | 28.42 | 2024-06-23 | 85 | 2 | 11 | Actual |
| 26211 | 256.00 | 2024-11-20 | 85 | 1 | 7 | Actual |
Generated 2025-12-21 14:34:50.894 UTC