[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 157 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23230 | 122.30 | 2024-08-17 | 85 | 2 | 8 | Actual |
| 3970 | 109.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 12113 | 100.00 | 2023-09-17 | 85 | 6 | 7 | Budget |
| 21041 | 46.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 5093 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 26838 | 276.00 | 2024-12-17 | 85 | 1 | 3 | Actual |
| 33112 | 340.48 | 2025-05-19 | 85 | 1 | 8 | Actual |
| 25001 | 97.00 | 2024-10-17 | 85 | 3 | 6 | Actual |
| 32850 | 27.00 | 2025-05-19 | 85 | 2 | 6 | Actual |
| 25298 | 149.57 | 2024-10-17 | 85 | 6 | 8 | Actual |
| 19691 | 75.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 16922 | 57.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 7492 | 68.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 12442 | 60.00 | 2023-10-18 | 85 | 6 | 3 | Budget |
| 31726 | 31.00 | 2025-04-18 | 85 | 2 | 6 | Actual |
| 2429 | 28.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 18161 | 231.39 | 2024-03-19 | 85 | 1 | 8 | Actual |
| 7899 | 91.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 22042 | 34.00 | 2024-07-17 | 85 | 5 | 6 | Actual |
| 20572 | 12.46 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 1776 | 80.00 | 2022-12-18 | 85 | 4 | 6 | Budget |
| 30925 | 249.57 | 2025-03-19 | 85 | 6 | 8 | Actual |
| 8144 | 100.00 | 2023-06-20 | 85 | 6 | 4 | Budget |
| 24147 | 150.00 | 2024-09-16 | 85 | 6 | 7 | Actual |
| 38603 | 123.00 | 2025-10-18 | 85 | 3 | 6 | Actual |
| 31038 | 94.38 | 2025-03-19 | 85 | 3 | 11 | Actual |
| 36658 | 162.46 | 2025-08-18 | 85 | 1 | 11 | Actual |
| 7024 | 100.00 | 2023-05-20 | 85 | 6 | 4 | Budget |
| 4063 | 40.00 | 2023-02-17 | 85 | 5 | 6 | Budget |
| 3547 | 32.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 35854 | 134.59 | 2025-07-18 | 85 | 2 | 13 | Actual |
| 11502 | 135.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 10197 | 71.00 | 2023-08-18 | 85 | 6 | 3 | Actual |
| 13902 | 56.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 34355 | 173.10 | 2025-06-19 | 85 | 1 | 11 | Actual |
| 5512 | 128.36 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 6917 | 26.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 21666 | 185.00 | 2024-07-17 | 85 | 6 | 3 | Actual |
| 34464 | 27.36 | 2025-06-19 | 85 | 5 | 11 | Actual |
| 28812 | 17.78 | 2025-01-17 | 85 | 5 | 11 | Actual |
| 2023 | 121.00 | 2022-12-18 | 85 | 6 | 7 | Actual |
| 36190 | 166.00 | 2025-08-18 | 85 | 6 | 5 | Actual |
| 31099 | 101.82 | 2025-03-19 | 85 | 6 | 11 | Actual |
| 26748 | 181.96 | 2024-11-16 | 85 | 2 | 13 | Actual |
| 9346 | 131.00 | 2023-07-18 | 85 | 1 | 5 | Actual |
| 21935 | 61.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
| 19107 | 207.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 17073 | 135.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 12709 | 172.00 | 2023-10-18 | 85 | 1 | 5 | Actual |
| 7711 | 100.00 | 2023-05-20 | 85 | 1 | 8 | Budget |
| 15751 | 130.00 | 2024-01-18 | 85 | 6 | 5 | Actual |
| 35205 | 41.00 | 2025-07-18 | 85 | 5 | 6 | Actual |
| 10519 | 117.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 23109 | 180.00 | 2024-08-17 | 85 | 1 | 7 | Actual |
| 24406 | 43.31 | 2024-09-16 | 85 | 4 | 11 | Actual |
| 12380 | 99.00 | 2023-10-18 | 85 | 1 | 3 | Actual |
| 30805 | 220.00 | 2025-03-19 | 85 | 6 | 7 | Actual |
| 13479 | 1562.20 | 2023-11-16 | 85 | 7 | 5 | Actual |
| 8556 | 58.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 8942 | 84.42 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-12-17 | 85 | 1 | 8 | Actual |
| 5652 | 90.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 30654 | 57.00 | 2025-03-19 | 85 | 4 | 6 | Actual |
| 17602 | 190.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 427 | 112.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 6699 | 80.00 | 2023-04-19 | 85 | 6 | 8 | Budget |
| 7025 | 130.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 11315 | 60.00 | 2023-09-17 | 85 | 6 | 3 | Budget |
| 5326 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 13848 | 22.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
| 31485 | 69.00 | 2025-04-18 | 85 | 7 | 3 | Actual |
| 20368 | 17.78 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 8508 | 70.00 | 2023-06-20 | 85 | 4 | 6 | Budget |
| 22075 | 71.00 | 2024-07-17 | 85 | 6 | 6 | Actual |
| 19015 | 75.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
| 11972 | 80.00 | 2023-09-17 | 85 | 6 | 6 | Budget |
| 35295 | 285.00 | 2025-07-18 | 85 | 1 | 7 | Actual |
| 1088 | 70.00 | 2022-11-17 | 85 | 6 | 8 | Budget |
| 13473 | 1687.50 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 5187 | 51.00 | 2023-03-20 | 85 | 5 | 6 | Actual |
| 36329 | 72.00 | 2025-08-18 | 85 | 4 | 6 | Actual |
| 6590 | 100.00 | 2023-04-19 | 85 | 1 | 8 | Budget |
| 3407 | 106.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 21369 | 28.42 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 32637 | 395.00 | 2025-05-19 | 85 | 1 | 4 | Actual |
| 35536 | 64.59 | 2025-07-18 | 85 | 2 | 11 | Actual |
| 900 | 100.00 | 2022-11-17 | 85 | 6 | 7 | Budget |
| 1823 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 38655 | 60.00 | 2025-10-18 | 85 | 5 | 6 | Actual |
| 9404 | 100.00 | 2023-07-18 | 85 | 6 | 5 | Budget |
| 37398 | 93.00 | 2025-09-17 | 85 | 1 | 6 | Actual |
| 2534 | 118.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 2102 | 100.00 | 2022-12-18 | 85 | 1 | 8 | Budget |
| 12899 | 40.00 | 2023-10-18 | 85 | 2 | 6 | Budget |
| 10927 | 200.00 | 2023-08-18 | 85 | 1 | 7 | Budget |
| 26119 | 38.00 | 2024-11-16 | 85 | 5 | 6 | Actual |
| 3793 | 164.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 11914 | 36.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 6639 | 80.00 | 2023-04-19 | 85 | 2 | 8 | Budget |
| 12301 | 80.00 | 2023-09-17 | 85 | 6 | 8 | Budget |
| 4589 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
| 6512 | 100.00 | 2023-04-19 | 85 | 6 | 7 | Budget |
| 12241 | 78.36 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 25665 | 956.60 | 2024-11-15 | 85 | 7 | 7 | Actual |
| 31780 | 64.00 | 2025-04-18 | 85 | 4 | 6 | Actual |
| 35450 | 205.63 | 2025-07-18 | 85 | 6 | 8 | Actual |
| 4918 | 132.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 12995 | 89.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 4264 | 100.00 | 2023-02-17 | 85 | 6 | 7 | Budget |
| 28348 | 130.00 | 2025-01-17 | 85 | 3 | 6 | Actual |
| 37453 | 97.00 | 2025-09-17 | 85 | 3 | 6 | Actual |
| 24761 | 176.00 | 2024-10-17 | 85 | 1 | 4 | Actual |
| 34556 | 87.99 | 2025-06-19 | 85 | 1 | 12 | Actual |
| 13488 | 1248.80 | 2023-11-16 | 85 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2024-11-15 | 85 | 7 | 8 | Actual |
| 15267 | 10.33 | 2023-12-18 | 85 | 2 | 11 | Actual |
| 1227 | 80.00 | 2022-12-18 | 85 | 6 | 3 | Budget |
| 33406 | 81.61 | 2025-05-19 | 85 | 1 | 12 | Actual |
| 9673 | 40.00 | 2023-07-18 | 85 | 5 | 6 | Budget |
| 428 | 100.00 | 2022-11-17 | 85 | 6 | 5 | Budget |
| 39306 | 183.71 | 2025-10-18 | 85 | 2 | 13 | Actual |
| 4714 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 9345 | 100.00 | 2023-07-18 | 85 | 1 | 5 | Budget |
| 8834 | 100.00 | 2023-06-20 | 85 | 1 | 8 | Budget |
| 30059 | 20.97 | 2025-02-16 | 85 | 2 | 12 | Actual |
| 16362 | 34.80 | 2024-01-18 | 85 | 6 | 11 | Actual |
| 28611 | 181.39 | 2025-01-17 | 85 | 2 | 8 | Actual |
| 14319 | 28.42 | 2023-11-17 | 85 | 4 | 11 | Actual |
| 27196 | 120.00 | 2024-12-17 | 85 | 3 | 6 | Actual |
| 31839 | 81.00 | 2025-04-18 | 85 | 6 | 6 | Actual |
| 32400 | 111.78 | 2025-04-18 | 85 | 1 | 13 | Actual |
| 20784 | 116.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 18783 | 105.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 1029 | 107.14 | 2022-11-17 | 85 | 2 | 8 | Actual |
| 179 | 24.00 | 2022-11-17 | 85 | 7 | 3 | Actual |
| 19634 | 176.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 28108 | 395.00 | 2025-01-17 | 85 | 1 | 4 | Actual |
| 14559 | 190.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 10382 | 108.00 | 2023-08-18 | 85 | 6 | 4 | Actual |
| 38838 | 376.85 | 2025-10-18 | 85 | 1 | 8 | Actual |
| 8412 | 40.00 | 2023-06-20 | 85 | 2 | 6 | Budget |
| 20721 | 40.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 20422 | 23.10 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 19394 | 23.10 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 6042 | 131.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 27338 | 265.00 | 2024-12-17 | 85 | 1 | 7 | Actual |
| 2428 | 20.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 25086 | 76.00 | 2024-10-17 | 85 | 6 | 6 | Actual |
| 9158 | 20.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 25857 | 149.00 | 2024-11-16 | 85 | 6 | 4 | Actual |
| 9207 | 200.00 | 2023-07-18 | 85 | 1 | 4 | Budget |
| 38548 | 85.00 | 2025-10-18 | 85 | 1 | 6 | Actual |
| 15836 | 15.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 15026 | 236.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
| 31548 | 192.00 | 2025-04-18 | 85 | 6 | 4 | Actual |
| 22699 | 69.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 37479 | 81.00 | 2025-09-17 | 85 | 4 | 6 | Actual |
| 6964 | 200.00 | 2023-05-20 | 85 | 1 | 4 | Budget |
| 11314 | 71.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 2799 | 23.00 | 2023-01-18 | 85 | 2 | 6 | Actual |
| 10383 | 100.00 | 2023-08-18 | 85 | 6 | 4 | Budget |
| 38242 | 300.00 | 2025-10-18 | 85 | 1 | 3 | Actual |
| 26455 | 34.80 | 2024-11-16 | 85 | 2 | 11 | Actual |
| 7243 | 109.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 22016 | 60.00 | 2024-07-17 | 85 | 4 | 6 | Actual |
| 5325 | 135.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 22459 | 67.78 | 2024-07-17 | 85 | 6 | 11 | Actual |
| 23998 | 62.00 | 2024-09-16 | 85 | 4 | 6 | Actual |
| 3328 | 70.00 | 2023-01-18 | 85 | 6 | 8 | Budget |
| 21163 | 142.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 27083 | 157.00 | 2024-12-17 | 85 | 6 | 5 | Actual |
| 8223 | 100.00 | 2023-06-20 | 85 | 1 | 5 | Budget |
| 24973 | 16.00 | 2024-10-17 | 85 | 2 | 6 | Actual |
| 35769 | 180.55 | 2025-07-18 | 85 | 6 | 12 | Actual |
| 5094 | 94.00 | 2023-03-20 | 85 | 3 | 6 | Actual |
| 7631 | 100.00 | 2023-05-20 | 85 | 6 | 7 | Budget |
| 6450 | 200.00 | 2023-04-19 | 85 | 1 | 7 | Budget |
| 556 | 30.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 23646 | 145.00 | 2024-09-16 | 85 | 6 | 3 | Actual |
| 23611 | 264.00 | 2024-09-16 | 85 | 1 | 3 | Actual |
| 38007 | 69.91 | 2025-09-17 | 85 | 1 | 12 | Actual |
| 27988 | 319.00 | 2025-01-17 | 85 | 1 | 3 | Actual |
| 8286 | 112.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 28490 | 356.00 | 2025-01-17 | 85 | 1 | 7 | Actual |
| 10789 | 50.00 | 2023-08-18 | 85 | 5 | 6 | Budget |
| 6120 | 90.00 | 2023-04-19 | 85 | 1 | 6 | Budget |
| 39159 | 102.89 | 2025-10-18 | 85 | 1 | 12 | Actual |
| 12052 | 150.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 3468 | 63.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 26570 | 43.31 | 2024-11-16 | 85 | 6 | 11 | Actual |
| 20222 | 141.99 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 9674 | 34.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 3594 | 200.00 | 2023-02-17 | 85 | 1 | 4 | Budget |
| 30983 | 117.78 | 2025-03-19 | 85 | 1 | 11 | Actual |
| 1777 | 79.00 | 2022-12-18 | 85 | 4 | 6 | Actual |
| 8835 | 185.93 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 29354 | 234.00 | 2025-02-16 | 85 | 1 | 5 | Actual |
| 3595 | 196.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 9081 | 69.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
| 10988 | 142.00 | 2023-08-18 | 85 | 6 | 7 | Actual |
| 368 | 138.00 | 2022-11-17 | 85 | 1 | 5 | Actual |
| 13042 | 62.00 | 2023-10-18 | 85 | 5 | 6 | Actual |
| 26721 | 60.90 | 2024-11-16 | 85 | 1 | 13 | Actual |
| 30863 | 476.85 | 2025-03-19 | 85 | 1 | 8 | Actual |
| 6217 | 112.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 286 | 132.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 6638 | 108.66 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 38035 | 18.84 | 2025-09-17 | 85 | 2 | 12 | Actual |
| 10647 | 37.00 | 2023-08-18 | 85 | 2 | 6 | Actual |
| 12850 | 90.00 | 2023-10-18 | 85 | 1 | 6 | Budget |
| 15595 | 48.00 | 2024-01-18 | 85 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-10-18 | 85 | 6 | 3 | Actual |
| 13476 | -537.00 | 2023-11-16 | 85 | 7 | 4 | Actual |
| 29141 | 317.00 | 2025-02-16 | 85 | 1 | 3 | Actual |
| 24024 | 51.00 | 2024-09-16 | 85 | 5 | 6 | Actual |
| 33797 | 194.00 | 2025-06-19 | 85 | 6 | 4 | Actual |
| 2798 | 30.00 | 2023-01-18 | 85 | 2 | 6 | Budget |
| 37505 | 57.00 | 2025-09-17 | 85 | 5 | 6 | Actual |
| 14352 | 42.25 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 5465 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 9870 | 100.00 | 2023-07-18 | 85 | 6 | 7 | Budget |
| 29912 | 90.12 | 2025-02-16 | 85 | 3 | 11 | Actual |
| 17193 | 146.54 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 12710 | 200.00 | 2023-10-18 | 85 | 1 | 5 | Budget |
| 9949 | 100.00 | 2023-07-18 | 85 | 1 | 8 | Budget |
| 4917 | 100.00 | 2023-03-20 | 85 | 6 | 5 | Budget |
| 4997 | 92.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 10275 | 29.00 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 38629 | 62.00 | 2025-10-18 | 85 | 4 | 6 | Actual |
| 17038 | 189.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 12381 | 100.00 | 2023-10-18 | 85 | 1 | 3 | Budget |
| 2350 | 59.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 35736 | 44.38 | 2025-07-18 | 85 | 2 | 12 | Actual |
| 11066 | 235.93 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 17899 | 25.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
| 25236 | 295.03 | 2024-10-17 | 85 | 1 | 8 | Actual |
| 11393 | 17.00 | 2023-09-17 | 85 | 7 | 3 | Actual |
| 27168 | 37.00 | 2024-12-17 | 85 | 2 | 6 | Actual |
| 25143 | 245.00 | 2024-10-17 | 85 | 1 | 7 | Actual |
| 606 | 104.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 21221 | 316.24 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 32930 | 40.00 | 2025-05-19 | 85 | 5 | 6 | Actual |
| 11175 | 80.00 | 2023-08-18 | 85 | 6 | 8 | Budget |
| 35650 | 92.25 | 2025-07-18 | 85 | 6 | 11 | Actual |
| 6264 | 70.00 | 2023-04-19 | 85 | 4 | 6 | Budget |
| 1553 | 105.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 39392 | 690.10 | 2025-11-16 | 85 | 7 | 8 | Actual |
| 31011 | 32.67 | 2025-03-19 | 85 | 2 | 11 | Actual |
| 23522 | 8.21 | 2024-08-17 | 85 | 1 | 12 | Actual |
| 29857 | 147.57 | 2025-02-16 | 85 | 1 | 11 | Actual |
| 15181 | 132.90 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 36248 | 120.00 | 2025-08-18 | 85 | 1 | 6 | Actual |
| 30031 | 95.44 | 2025-02-16 | 85 | 1 | 12 | Actual |
| 3794 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 23917 | 90.00 | 2024-09-16 | 85 | 1 | 6 | Actual |
| 25678 | -3784.40 | 2024-11-15 | 85 | 7 | 12 | Actual |
| 16420 | 8.21 | 2024-01-18 | 85 | 1 | 12 | Actual |
| 3969 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Budget |
| 34410 | 82.68 | 2025-06-19 | 85 | 3 | 11 | Actual |
| 11255 | 100.00 | 2023-09-17 | 85 | 1 | 3 | Budget |
| 16301 | 39.06 | 2024-01-18 | 85 | 4 | 11 | Actual |
| 14884 | 88.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 7104 | 100.00 | 2023-05-20 | 85 | 1 | 5 | Budget |
| 25178 | 177.00 | 2024-10-17 | 85 | 6 | 7 | Actual |
| 37035 | 125.82 | 2025-08-18 | 85 | 6 | 13 | Actual |
| 12948 | 103.00 | 2023-10-18 | 85 | 3 | 6 | Actual |
| 5573 | 80.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
| 26152 | 53.00 | 2024-11-16 | 85 | 6 | 6 | Actual |
| 19165 | 349.57 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 8413 | 44.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 11770 | 55.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 13666 | 123.00 | 2023-11-17 | 85 | 6 | 4 | Actual |
| 29679 | 218.00 | 2025-02-16 | 85 | 6 | 7 | Actual |
| 4588 | 59.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 32136 | 65.65 | 2025-04-18 | 85 | 2 | 11 | Actual |
| 27373 | 212.00 | 2024-12-17 | 85 | 6 | 7 | Actual |
| 17510 | 13.53 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 32190 | 85.87 | 2025-04-18 | 85 | 4 | 11 | Actual |
| 38397 | 188.00 | 2025-10-18 | 85 | 6 | 4 | Actual |
| 29765 | 170.78 | 2025-02-16 | 85 | 2 | 8 | Actual |
| 32217 | 28.42 | 2025-04-18 | 85 | 5 | 11 | Actual |
| 21396 | 45.44 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 34297 | 175.33 | 2025-06-19 | 85 | 6 | 8 | Actual |
| 36857 | 77.36 | 2025-08-18 | 85 | 1 | 12 | Actual |
| 35827 | 64.41 | 2025-07-18 | 85 | 1 | 13 | Actual |
| 3406 | 90.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 3736 | 133.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 25700 | 234.00 | 2024-11-16 | 85 | 1 | 3 | Actual |
| 32765 | 226.00 | 2025-05-19 | 85 | 6 | 5 | Actual |
| 20934 | 65.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 5464 | 276.84 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 19285 | 65.65 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 32163 | 75.23 | 2025-04-18 | 85 | 3 | 11 | Actual |
| 5188 | 40.00 | 2023-03-20 | 85 | 5 | 6 | Budget |
| 4855 | 200.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 5900 | 100.00 | 2023-04-19 | 85 | 6 | 4 | Budget |
| 27248 | 40.00 | 2024-12-17 | 85 | 5 | 6 | Actual |
| 33585 | 190.73 | 2025-05-19 | 85 | 6 | 13 | Actual |
| 98 | 82.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
| 27694 | 100.76 | 2024-12-17 | 85 | 6 | 11 | Actual |
| 16948 | 36.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 2613 | 200.00 | 2023-01-18 | 85 | 1 | 5 | Budget |
| 11254 | 127.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 39380 | 1457.80 | 2025-11-16 | 85 | 7 | 4 | Actual |
| 7898 | 100.00 | 2023-06-20 | 85 | 1 | 3 | Budget |
| 1412 | 123.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 29447 | 90.00 | 2025-02-16 | 85 | 1 | 6 | Actual |
| 32108 | 134.80 | 2025-04-18 | 85 | 1 | 11 | Actual |
| 34028 | 75.00 | 2025-06-19 | 85 | 4 | 6 | Actual |
| 24113 | 200.00 | 2024-09-16 | 85 | 1 | 7 | Actual |
| 14644 | 168.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 32050 | 202.60 | 2025-04-18 | 85 | 6 | 8 | Actual |
| 39040 | 101.82 | 2025-10-18 | 85 | 4 | 11 | Actual |
| 30302 | 193.00 | 2025-03-19 | 85 | 6 | 3 | Actual |
| 11867 | 70.00 | 2023-09-17 | 85 | 4 | 6 | Actual |
| 1305 | 17.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 34735 | 113.53 | 2025-06-19 | 85 | 6 | 13 | Actual |
| 33348 | 91.19 | 2025-05-19 | 85 | 6 | 11 | Actual |
| 2942 | 47.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 16748 | 149.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 23554 | 10.33 | 2024-08-17 | 85 | 6 | 12 | Actual |
| 5653 | 90.00 | 2023-04-19 | 85 | 1 | 3 | Budget |
| 1964 | 152.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 31606 | 223.00 | 2025-04-18 | 85 | 1 | 5 | Actual |
| 34143 | 309.00 | 2025-06-19 | 85 | 1 | 7 | Actual |
| 21542 | 8.21 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 28932 | 19.91 | 2025-01-17 | 85 | 2 | 12 | Actual |
| 4529 | 90.00 | 2023-03-20 | 85 | 1 | 3 | Actual |
| 30628 | 97.00 | 2025-03-19 | 85 | 3 | 6 | Actual |
| 27813 | 168.85 | 2024-12-17 | 85 | 6 | 12 | Actual |
| 17721 | 109.00 | 2024-03-19 | 85 | 6 | 4 | Actual |
| 99 | 80.00 | 2022-11-17 | 85 | 6 | 3 | Budget |
| 37629 | 242.00 | 2025-09-17 | 85 | 6 | 7 | Actual |
| 20136 | 128.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 11582 | 200.00 | 2023-09-17 | 85 | 1 | 5 | Budget |
| 7434 | 40.00 | 2023-05-20 | 85 | 5 | 6 | Budget |
| 3735 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 27931 | 194.24 | 2024-12-17 | 85 | 6 | 13 | Actual |
| 19512 | 5.01 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 38 | 100.00 | 2022-11-17 | 85 | 1 | 3 | Budget |
| 2751 | 88.00 | 2023-01-18 | 85 | 1 | 6 | Actual |
| 8693 | 200.00 | 2023-06-20 | 85 | 1 | 7 | Budget |
| 605 | 100.00 | 2022-11-17 | 85 | 3 | 6 | Budget |
| 33174 | 205.63 | 2025-05-19 | 85 | 6 | 8 | Actual |
| 24324 | 48.63 | 2024-09-16 | 85 | 1 | 11 | Actual |
| 33855 | 202.00 | 2025-06-19 | 85 | 1 | 5 | Actual |
| 11067 | 100.00 | 2023-08-18 | 85 | 1 | 8 | Budget |
| 10987 | 100.00 | 2023-08-18 | 85 | 6 | 7 | Budget |
| 2291 | 111.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 24676 | 178.00 | 2024-10-17 | 85 | 6 | 3 | Actual |
| 34054 | 49.00 | 2025-06-19 | 85 | 5 | 6 | Actual |
| 20011 | 35.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 26992 | 192.00 | 2024-12-17 | 85 | 6 | 4 | Actual |
| 12771 | 100.00 | 2023-10-18 | 85 | 6 | 5 | Budget |
| 34792 | 300.00 | 2025-07-18 | 85 | 1 | 3 | Actual |
| 36035 | 55.00 | 2025-08-18 | 85 | 7 | 3 | Actual |
| 509 | 106.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
| 18663 | 37.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 18068 | 214.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
| 2614 | 160.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 18389 | 9.27 | 2024-03-19 | 85 | 5 | 11 | Actual |
| 23144 | 206.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
| 5140 | 70.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
| 30680 | 47.00 | 2025-03-19 | 85 | 5 | 6 | Actual |
| 16328 | 11.40 | 2024-01-18 | 85 | 5 | 11 | Actual |
| 5574 | 114.72 | 2023-03-20 | 85 | 6 | 8 | Actual |
| 4449 | 125.33 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 38127 | 90.73 | 2025-09-17 | 85 | 1 | 13 | Actual |
| 34912 | 361.00 | 2025-07-18 | 85 | 1 | 4 | Actual |
| 5715 | 60.00 | 2023-04-19 | 85 | 6 | 3 | Budget |
| 21423 | 43.31 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 4856 | 167.00 | 2023-03-20 | 85 | 1 | 5 | Actual |
| 11973 | 74.00 | 2023-09-17 | 85 | 6 | 6 | Actual |
| 19959 | 88.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 26211 | 256.00 | 2024-11-16 | 85 | 1 | 7 | Actual |
| 367 | 200.00 | 2022-11-17 | 85 | 1 | 5 | Budget |
| 3873 | 103.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 6839 | 70.00 | 2023-05-20 | 85 | 6 | 3 | Budget |
| 13243 | 141.00 | 2023-10-18 | 85 | 6 | 7 | Actual |
| 21071 | 77.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 2476 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
| 33974 | 32.00 | 2025-06-19 | 85 | 2 | 6 | Actual |
| 9530 | 41.00 | 2023-07-18 | 85 | 2 | 6 | Actual |
| 35040 | 157.00 | 2025-07-18 | 85 | 6 | 5 | Actual |
| 19367 | 31.61 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 178 | 20.00 | 2022-11-17 | 85 | 7 | 3 | Budget |
| 15355 | 61.40 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 26509 | 37.99 | 2024-11-16 | 85 | 4 | 11 | Actual |
| 10849 | 80.00 | 2023-08-18 | 85 | 6 | 6 | Budget |
| 9579 | 111.00 | 2023-07-18 | 85 | 3 | 6 | Actual |
| 37425 | 31.00 | 2025-09-17 | 85 | 2 | 6 | Actual |
| 5792 | 34.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 35978 | 186.00 | 2025-08-18 | 85 | 6 | 3 | Actual |
| 27579 | 49.70 | 2024-12-17 | 85 | 2 | 11 | Actual |
| 1554 | 100.00 | 2022-12-18 | 85 | 6 | 5 | Budget |
| 16161 | 187.45 | 2024-01-18 | 85 | 6 | 8 | Actual |
| 38490 | 234.00 | 2025-10-18 | 85 | 6 | 5 | Actual |
| 1169 | 113.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 25656 | 1311.10 | 2024-11-15 | 85 | 7 | 4 | Actual |
| 13485 | 2463.30 | 2023-11-16 | 85 | 7 | 7 | Actual |
| 8145 | 140.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 18983 | 33.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 21249 | 157.14 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 27780 | 22.04 | 2024-12-17 | 85 | 2 | 12 | Actual |
| 21341 | 49.70 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 14237 | 53.95 | 2023-11-17 | 85 | 1 | 11 | Actual |
| 39383 | 1522.90 | 2025-11-16 | 85 | 7 | 5 | Actual |
| 840 | 142.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 24946 | 60.00 | 2024-10-17 | 85 | 1 | 6 | Actual |
| 2535 | 100.00 | 2023-01-18 | 85 | 6 | 4 | Budget |
| 16274 | 29.48 | 2024-01-18 | 85 | 3 | 11 | Actual |
| 3080 | 198.00 | 2023-01-18 | 85 | 1 | 7 | Actual |
| 26629 | 11.40 | 2024-11-16 | 85 | 1 | 12 | Actual |
| 8615 | 80.00 | 2023-06-20 | 85 | 6 | 6 | Budget |
| 9948 | 288.97 | 2023-07-18 | 85 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 9021 | 101.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 7758 | 70.00 | 2023-05-20 | 85 | 2 | 8 | Budget |
| 9997 | 157.14 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 6511 | 144.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 33260 | 56.08 | 2025-05-19 | 85 | 2 | 11 | Actual |
| 1353 | 174.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
| 759 | 90.00 | 2022-11-17 | 85 | 6 | 6 | Budget |
| 19753 | 92.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 20749 | 192.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 33947 | 106.00 | 2025-06-19 | 85 | 1 | 6 | Actual |
| 28966 | 123.10 | 2025-01-17 | 85 | 6 | 12 | Actual |
| 15239 | 64.59 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 28080 | 73.00 | 2025-01-17 | 85 | 7 | 3 | Actual |
| 6916 | 30.00 | 2023-05-20 | 85 | 7 | 3 | Budget |
| 14410 | 7.14 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 35005 | 268.00 | 2025-07-18 | 85 | 1 | 5 | Actual |
| 18362 | 30.55 | 2024-03-19 | 85 | 4 | 11 | Actual |
| 18423 | 39.06 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 38069 | 180.55 | 2025-09-17 | 85 | 6 | 12 | Actual |
| 2895 | 81.00 | 2023-01-18 | 85 | 4 | 6 | Actual |
| 28142 | 194.00 | 2025-01-17 | 85 | 6 | 4 | Actual |
| 13632 | 133.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 1226 | 82.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
| 29084 | 124.06 | 2025-01-17 | 85 | 6 | 13 | Actual |
| 4342 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 35098 | 81.00 | 2025-07-18 | 85 | 1 | 6 | Actual |
| 13323 | 231.39 | 2023-10-18 | 85 | 1 | 8 | Actual |
| 25794 | 53.00 | 2024-11-16 | 85 | 7 | 3 | Actual |
| 30515 | 193.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
| 34178 | 178.00 | 2025-06-19 | 85 | 6 | 7 | Actual |
| 36538 | 442.00 | 2025-08-18 | 85 | 1 | 8 | Actual |
| 11820 | 100.00 | 2023-09-17 | 85 | 3 | 6 | Budget |
| 5141 | 52.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
| 34437 | 76.29 | 2025-06-19 | 85 | 4 | 11 | Actual |
| 11819 | 110.00 | 2023-09-17 | 85 | 3 | 6 | Actual |
| 5979 | 200.00 | 2023-04-19 | 85 | 1 | 5 | Budget |
| 899 | 114.00 | 2022-11-17 | 85 | 6 | 7 | Actual |
| 37916 | 13.53 | 2025-09-17 | 85 | 5 | 11 | Actual |
| 20961 | 24.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
| 6838 | 82.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 7242 | 100.00 | 2023-05-20 | 85 | 1 | 6 | Budget |
| 23944 | 14.00 | 2024-09-16 | 85 | 2 | 6 | Actual |
| 18691 | 176.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 12443 | 61.00 | 2023-10-18 | 85 | 6 | 3 | Actual |
| 11723 | 98.00 | 2023-09-17 | 85 | 1 | 6 | Actual |
| 7493 | 80.00 | 2023-05-20 | 85 | 6 | 6 | Budget |
| 28433 | 89.00 | 2025-01-17 | 85 | 6 | 6 | Actual |
| 37807 | 110.34 | 2025-09-17 | 85 | 1 | 11 | Actual |
| 32963 | 103.00 | 2025-05-19 | 85 | 6 | 6 | Actual |
| 37862 | 94.38 | 2025-09-17 | 85 | 3 | 11 | Actual |
| 13103 | 81.00 | 2023-10-18 | 85 | 6 | 6 | Actual |
| 4203 | 200.00 | 2023-02-17 | 85 | 1 | 7 | Budget |
| 34884 | 75.00 | 2025-07-18 | 85 | 7 | 3 | Actual |
| 23322 | 50.76 | 2024-08-17 | 85 | 1 | 11 | Actual |
| 37184 | 72.00 | 2025-09-17 | 85 | 7 | 3 | Actual |
| 17306 | 28.42 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 13876 | 67.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
| 14829 | 74.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 1730 | 120.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 30387 | 314.00 | 2025-03-19 | 85 | 1 | 4 | Actual |
| 38745 | 317.00 | 2025-10-18 | 85 | 1 | 7 | Actual |
| 35388 | 373.82 | 2025-07-18 | 85 | 1 | 8 | Actual |
| 13961 | 70.00 | 2023-11-17 | 85 | 6 | 6 | Actual |
| 32016 | 205.63 | 2025-04-18 | 85 | 2 | 8 | Actual |
| 9159 | 30.00 | 2023-07-18 | 85 | 7 | 3 | Budget |
| 10742 | 80.00 | 2023-08-18 | 85 | 4 | 6 | Budget |
| 700 | 44.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 27898 | 188.97 | 2024-12-17 | 85 | 2 | 13 | Actual |
| 27551 | 143.31 | 2024-12-17 | 85 | 1 | 11 | Actual |
| 19985 | 55.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 22132 | 178.00 | 2024-07-17 | 85 | 1 | 7 | Actual |
| 24641 | 298.00 | 2024-10-17 | 85 | 1 | 3 | Actual |
| 33889 | 217.00 | 2025-06-19 | 85 | 6 | 5 | Actual |
| 11176 | 119.27 | 2023-08-18 | 85 | 6 | 8 | Actual |
| 21015 | 64.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 22607 | 281.00 | 2024-08-17 | 85 | 1 | 3 | Actual |
| 20341 | 19.91 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 33526 | 108.27 | 2025-05-19 | 85 | 1 | 13 | Actual |
| 26781 | 129.32 | 2024-11-16 | 85 | 6 | 13 | Actual |
| 37003 | 146.87 | 2025-08-18 | 85 | 2 | 13 | Actual |
| 31988 | 382.91 | 2025-04-18 | 85 | 1 | 8 | Actual |
| 32460 | 113.53 | 2025-04-18 | 85 | 6 | 13 | Actual |
| 20664 | 177.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 5246 | 90.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 8364 | 100.00 | 2023-06-20 | 85 | 1 | 6 | Budget |
| 4017 | 81.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 35416 | 173.81 | 2025-07-18 | 85 | 2 | 8 | Actual |
| 29233 | 77.00 | 2025-02-16 | 85 | 7 | 3 | Actual |
| 14437 | 3.95 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 2024 | 100.00 | 2022-12-18 | 85 | 6 | 7 | Budget |
| 19427 | 55.02 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 2941 | 40.00 | 2023-01-18 | 85 | 5 | 6 | Budget |
| 15658 | 112.00 | 2024-01-18 | 85 | 6 | 4 | Actual |
| 22550 | 13.53 | 2024-07-17 | 85 | 6 | 12 | Actual |
| 10322 | 200.00 | 2023-08-18 | 85 | 1 | 4 | Budget |
| 17360 | 11.40 | 2024-02-17 | 85 | 5 | 11 | Actual |
Generated 2025-12-17 11:54:17.388 UTC