[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4918 | 132.00 | 2023-02-03 | 85 | 6 | 5 | Actual |
| 9870 | 100.00 | 2023-06-03 | 85 | 6 | 7 | Budget |
| 25438 | 27.36 | 2024-09-02 | 85 | 4 | 11 | Actual |
| 15026 | 236.00 | 2023-11-03 | 85 | 1 | 7 | Actual |
| 37479 | 81.00 | 2025-08-03 | 85 | 4 | 6 | Actual |
| 9158 | 20.00 | 2023-06-03 | 85 | 7 | 3 | Actual |
| 22699 | 69.00 | 2024-07-03 | 85 | 7 | 3 | Actual |
| 11314 | 71.00 | 2023-08-03 | 85 | 6 | 3 | Actual |
| 31806 | 48.00 | 2025-03-04 | 85 | 5 | 6 | Actual |
| 20422 | 23.10 | 2024-04-04 | 85 | 5 | 11 | Actual |
| 30515 | 193.00 | 2025-02-02 | 85 | 6 | 5 | Actual |
| 4667 | 34.00 | 2023-02-03 | 85 | 7 | 3 | Actual |
| 32427 | 180.20 | 2025-03-04 | 85 | 2 | 13 | Actual |
| 4343 | 175.33 | 2023-01-03 | 85 | 1 | 8 | Actual |
| 21015 | 64.00 | 2024-05-05 | 85 | 4 | 6 | Actual |
| 11254 | 127.00 | 2023-08-03 | 85 | 1 | 3 | Actual |
| 16570 | 169.00 | 2024-01-03 | 85 | 6 | 3 | Actual |
| 14177 | 134.42 | 2023-10-03 | 85 | 6 | 8 | Actual |
| 5141 | 52.00 | 2023-02-03 | 85 | 4 | 6 | Actual |
| 34792 | 300.00 | 2025-06-03 | 85 | 1 | 3 | Actual |
| 24324 | 48.63 | 2024-08-02 | 85 | 1 | 11 | Actual |
| 6779 | 124.00 | 2023-04-05 | 85 | 1 | 3 | Actual |
| 20629 | 298.00 | 2024-05-05 | 85 | 1 | 3 | Actual |
| 11913 | 50.00 | 2023-08-03 | 85 | 5 | 6 | Budget |
| 5793 | 30.00 | 2023-03-05 | 85 | 7 | 3 | Budget |
| 37862 | 94.38 | 2025-08-03 | 85 | 3 | 11 | Actual |
| 6965 | 176.00 | 2023-04-05 | 85 | 1 | 4 | Actual |
| 9346 | 131.00 | 2023-06-03 | 85 | 1 | 5 | Actual |
| 8224 | 147.00 | 2023-05-06 | 85 | 1 | 5 | Actual |
| 4390 | 80.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 35708 | 108.21 | 2025-06-03 | 85 | 1 | 12 | Actual |
| 3594 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
| 286 | 132.00 | 2022-10-03 | 85 | 6 | 4 | Actual |
| 9483 | 112.00 | 2023-06-03 | 85 | 1 | 6 | Actual |
| 33526 | 108.27 | 2025-04-04 | 85 | 1 | 13 | Actual |
| 30680 | 47.00 | 2025-02-02 | 85 | 5 | 6 | Actual |
| 26992 | 192.00 | 2024-11-02 | 85 | 6 | 4 | Actual |
| 12995 | 89.00 | 2023-09-03 | 85 | 4 | 6 | Actual |
| 37807 | 110.34 | 2025-08-03 | 85 | 1 | 11 | Actual |
| 25822 | 216.00 | 2024-10-02 | 85 | 1 | 4 | Actual |
| 10058 | 70.00 | 2023-06-03 | 85 | 6 | 8 | Budget |
| 38277 | 168.00 | 2025-09-03 | 85 | 6 | 3 | Actual |
| 21450 | 9.27 | 2024-05-05 | 85 | 5 | 11 | Actual |
| 5653 | 90.00 | 2023-03-05 | 85 | 1 | 3 | Budget |
| 37538 | 95.00 | 2025-08-03 | 85 | 6 | 6 | Actual |
| 17899 | 25.00 | 2024-02-03 | 85 | 2 | 6 | Actual |
| 1226 | 82.00 | 2022-11-03 | 85 | 6 | 3 | Actual |
| 24147 | 150.00 | 2024-08-02 | 85 | 6 | 7 | Actual |
| 11441 | 208.00 | 2023-08-03 | 85 | 1 | 4 | Actual |
| 28703 | 148.63 | 2024-12-03 | 85 | 1 | 11 | Actual |
| 33468 | 136.93 | 2025-04-04 | 85 | 6 | 12 | Actual |
| 2847 | 100.00 | 2022-12-04 | 85 | 3 | 6 | Budget |
| 35330 | 236.00 | 2025-06-03 | 85 | 6 | 7 | Actual |
| 39339 | 171.43 | 2025-09-03 | 85 | 6 | 13 | Actual |
| 16041 | 184.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
| 39397 | -3569.90 | 2025-10-02 | 85 | 7 | 11 | Actual |
| 24205 | 248.06 | 2024-08-02 | 85 | 1 | 8 | Actual |
| 8223 | 100.00 | 2023-05-06 | 85 | 1 | 5 | Budget |
| 12521 | 38.00 | 2023-09-03 | 85 | 7 | 3 | Actual |
| 28142 | 194.00 | 2024-12-03 | 85 | 6 | 4 | Actual |
| 3794 | 100.00 | 2023-01-03 | 85 | 6 | 5 | Budget |
| 2614 | 160.00 | 2022-12-04 | 85 | 1 | 5 | Actual |
| 9580 | 100.00 | 2023-06-03 | 85 | 3 | 6 | Budget |
| 12631 | 100.00 | 2023-09-03 | 85 | 6 | 4 | Budget |
| 7899 | 91.00 | 2023-05-06 | 85 | 1 | 3 | Actual |
| 12851 | 86.00 | 2023-09-03 | 85 | 1 | 6 | Actual |
| 4063 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 38655 | 60.00 | 2025-09-03 | 85 | 5 | 6 | Actual |
| 7387 | 70.00 | 2023-04-05 | 85 | 4 | 6 | Budget |
| 26536 | 8.21 | 2024-10-02 | 85 | 5 | 11 | Actual |
| 5044 | 40.00 | 2023-02-03 | 85 | 2 | 6 | Actual |
| 20044 | 62.00 | 2024-04-04 | 85 | 6 | 6 | Actual |
| 38745 | 317.00 | 2025-09-03 | 85 | 1 | 7 | Actual |
| 6042 | 131.00 | 2023-03-05 | 85 | 6 | 5 | Actual |
| 32517 | 275.00 | 2025-04-04 | 85 | 1 | 3 | Actual |
| 5385 | 100.00 | 2023-02-03 | 85 | 6 | 7 | Budget |
| 1029 | 107.14 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 2428 | 20.00 | 2022-12-04 | 85 | 7 | 3 | Budget |
| 13632 | 133.00 | 2023-10-03 | 85 | 1 | 4 | Actual |
| 8941 | 70.00 | 2023-05-06 | 85 | 6 | 8 | Budget |
| 26930 | 77.00 | 2024-11-02 | 85 | 7 | 3 | Actual |
| 17360 | 11.40 | 2024-01-03 | 85 | 5 | 11 | Actual |
| 7339 | 100.00 | 2023-04-05 | 85 | 3 | 6 | Budget |
| 8084 | 200.00 | 2023-05-06 | 85 | 1 | 4 | Budget |
| 37916 | 13.53 | 2025-08-03 | 85 | 5 | 11 | Actual |
| 24467 | 67.78 | 2024-08-02 | 85 | 6 | 11 | Actual |
| 12193 | 100.00 | 2023-08-03 | 85 | 1 | 8 | Budget |
| 16274 | 29.48 | 2023-12-04 | 85 | 3 | 11 | Actual |
| 37184 | 72.00 | 2025-08-03 | 85 | 7 | 3 | Actual |
| 36355 | 56.00 | 2025-07-04 | 85 | 5 | 6 | Actual |
| 19193 | 152.60 | 2024-03-04 | 85 | 2 | 8 | Actual |
| 21723 | 34.00 | 2024-06-02 | 85 | 7 | 3 | Actual |
| 367 | 200.00 | 2022-10-03 | 85 | 1 | 5 | Budget |
| 34947 | 232.00 | 2025-06-03 | 85 | 6 | 4 | Actual |
| 17687 | 140.00 | 2024-02-03 | 85 | 1 | 4 | Actual |
| 39221 | 168.85 | 2025-09-03 | 85 | 6 | 12 | Actual |
| 26039 | 17.00 | 2024-10-02 | 85 | 2 | 6 | Actual |
| 2151 | 120.78 | 2022-11-03 | 85 | 2 | 8 | Actual |
| 32850 | 27.00 | 2025-04-04 | 85 | 2 | 6 | Actual |
| 17073 | 135.00 | 2024-01-03 | 85 | 6 | 7 | Actual |
| 29912 | 90.12 | 2025-01-02 | 85 | 3 | 11 | Actual |
| 25678 | -3784.40 | 2024-10-01 | 85 | 7 | 12 | Actual |
| 19811 | 131.00 | 2024-04-04 | 85 | 1 | 5 | Actual |
| 12568 | 184.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
| 23431 | 11.40 | 2024-07-03 | 85 | 5 | 11 | Actual |
| 30267 | 334.00 | 2025-02-02 | 85 | 1 | 3 | Actual |
| 14020 | 158.00 | 2023-10-03 | 85 | 1 | 7 | Actual |
| 13961 | 70.00 | 2023-10-03 | 85 | 6 | 6 | Actual |
| 8834 | 100.00 | 2023-05-06 | 85 | 1 | 8 | Budget |
| 13485 | 2463.30 | 2023-10-02 | 85 | 7 | 7 | Actual |
| 24433 | 10.33 | 2024-08-02 | 85 | 5 | 11 | Actual |
| 16868 | 22.00 | 2024-01-03 | 85 | 2 | 6 | Actual |
| 37305 | 240.00 | 2025-08-03 | 85 | 1 | 5 | Actual |
| 17479 | 5.01 | 2024-01-03 | 85 | 2 | 12 | Actual |
| 27988 | 319.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
| 13902 | 56.00 | 2023-10-03 | 85 | 4 | 6 | Actual |
| 17721 | 109.00 | 2024-02-03 | 85 | 6 | 4 | Actual |
| 1088 | 70.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
| 34464 | 27.36 | 2025-05-05 | 85 | 5 | 11 | Actual |
| 16655 | 197.00 | 2024-01-03 | 85 | 1 | 4 | Actual |
| 428 | 100.00 | 2022-10-03 | 85 | 6 | 5 | Budget |
| 15294 | 27.36 | 2023-11-03 | 85 | 3 | 11 | Actual |
| 2751 | 88.00 | 2022-12-04 | 85 | 1 | 6 | Actual |
| 29885 | 32.67 | 2025-01-02 | 85 | 2 | 11 | Actual |
| 3735 | 200.00 | 2023-01-03 | 85 | 1 | 5 | Budget |
| 33734 | 60.00 | 2025-05-05 | 85 | 7 | 3 | Actual |
| 13322 | 100.00 | 2023-09-03 | 85 | 1 | 8 | Budget |
| 17159 | 101.08 | 2024-01-03 | 85 | 2 | 8 | Actual |
| 18335 | 30.55 | 2024-02-03 | 85 | 3 | 11 | Actual |
| 24406 | 43.31 | 2024-08-02 | 85 | 4 | 11 | Actual |
| 20136 | 128.00 | 2024-04-04 | 85 | 6 | 7 | Actual |
| 35153 | 105.00 | 2025-06-03 | 85 | 3 | 6 | Actual |
| 12443 | 61.00 | 2023-09-03 | 85 | 6 | 3 | Actual |
| 16247 | 9.27 | 2023-12-04 | 85 | 2 | 11 | Actual |
| 3079 | 200.00 | 2022-12-04 | 85 | 1 | 7 | Budget |
| 2150 | 60.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
| 13666 | 123.00 | 2023-10-03 | 85 | 6 | 4 | Actual |
| 10928 | 158.00 | 2023-07-04 | 85 | 1 | 7 | Actual |
| 24233 | 135.93 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 26482 | 40.12 | 2024-10-02 | 85 | 3 | 11 | Actual |
| 5574 | 114.72 | 2023-02-03 | 85 | 6 | 8 | Actual |
| 19340 | 17.78 | 2024-03-04 | 85 | 3 | 11 | Actual |
| 652 | 80.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 18571 | 335.00 | 2024-03-04 | 85 | 1 | 3 | Actual |
| 11255 | 100.00 | 2023-08-03 | 85 | 1 | 3 | Budget |
| 1413 | 100.00 | 2022-11-03 | 85 | 6 | 4 | Budget |
| 2799 | 23.00 | 2022-12-04 | 85 | 2 | 6 | Actual |
| 27606 | 102.89 | 2024-11-02 | 85 | 3 | 11 | Actual |
| 25143 | 245.00 | 2024-09-02 | 85 | 1 | 7 | Actual |
| 10988 | 142.00 | 2023-07-04 | 85 | 6 | 7 | Actual |
| 27579 | 49.70 | 2024-11-02 | 85 | 2 | 11 | Actual |
| 32963 | 103.00 | 2025-04-04 | 85 | 6 | 6 | Actual |
| 4264 | 100.00 | 2023-01-03 | 85 | 6 | 7 | Budget |
| 3220 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 9021 | 101.00 | 2023-06-03 | 85 | 1 | 3 | Actual |
| 34297 | 175.33 | 2025-05-05 | 85 | 6 | 8 | Actual |
| 22399 | 36.93 | 2024-06-02 | 85 | 3 | 11 | Actual |
| 35887 | 129.32 | 2025-06-03 | 85 | 6 | 13 | Actual |
| 2477 | 228.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
| 24888 | 118.00 | 2024-09-02 | 85 | 6 | 5 | Actual |
| 11175 | 80.00 | 2023-07-04 | 85 | 6 | 8 | Budget |
| 32342 | 134.80 | 2025-03-04 | 85 | 6 | 12 | Actual |
| 23703 | 34.00 | 2024-08-02 | 85 | 7 | 3 | Actual |
| 23264 | 123.81 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 26721 | 60.90 | 2024-10-02 | 85 | 1 | 13 | Actual |
| 38154 | 113.53 | 2025-08-03 | 85 | 2 | 13 | Actual |
| 20876 | 145.00 | 2024-05-05 | 85 | 6 | 5 | Actual |
| 15446 | 13.53 | 2023-11-03 | 85 | 6 | 12 | Actual |
| 31754 | 114.00 | 2025-03-04 | 85 | 3 | 6 | Actual |
| 38866 | 143.51 | 2025-09-03 | 85 | 2 | 8 | Actual |
| 29233 | 77.00 | 2025-01-02 | 85 | 7 | 3 | Actual |
| 31930 | 249.00 | 2025-03-04 | 85 | 6 | 7 | Actual |
| 4715 | 192.00 | 2023-02-03 | 85 | 1 | 4 | Actual |
| 24853 | 114.00 | 2024-09-02 | 85 | 1 | 5 | Actual |
| 21843 | 155.00 | 2024-06-02 | 85 | 1 | 5 | Actual |
| 5840 | 223.00 | 2023-03-05 | 85 | 1 | 4 | Actual |
| 31699 | 99.00 | 2025-03-04 | 85 | 1 | 6 | Actual |
| 21249 | 157.14 | 2024-05-05 | 85 | 2 | 8 | Actual |
| 12630 | 145.00 | 2023-09-03 | 85 | 6 | 4 | Actual |
| 10742 | 80.00 | 2023-07-04 | 85 | 4 | 6 | Budget |
| 27083 | 157.00 | 2024-11-02 | 85 | 6 | 5 | Actual |
| 26067 | 80.00 | 2024-10-02 | 85 | 3 | 6 | Actual |
| 19015 | 75.00 | 2024-03-04 | 85 | 6 | 6 | Actual |
| 27431 | 343.51 | 2024-11-02 | 85 | 1 | 8 | Actual |
| 38575 | 48.00 | 2025-09-03 | 85 | 2 | 6 | Actual |
| 29587 | 81.00 | 2025-01-02 | 85 | 6 | 6 | Actual |
| 18189 | 108.66 | 2024-02-03 | 85 | 2 | 8 | Actual |
| 2895 | 81.00 | 2022-12-04 | 85 | 4 | 6 | Actual |
| 427 | 112.00 | 2022-10-03 | 85 | 6 | 5 | Actual |
| 28812 | 17.78 | 2024-12-03 | 85 | 5 | 11 | Actual |
| 29296 | 178.00 | 2025-01-02 | 85 | 6 | 4 | Actual |
| 7433 | 31.00 | 2023-04-05 | 85 | 5 | 6 | Actual |
| 1087 | 101.08 | 2022-10-03 | 85 | 6 | 8 | Actual |
| 33140 | 167.75 | 2025-04-04 | 85 | 2 | 8 | Actual |
| 19285 | 65.65 | 2024-03-04 | 85 | 1 | 11 | Actual |
| 21666 | 185.00 | 2024-06-02 | 85 | 6 | 3 | Actual |
| 35736 | 44.38 | 2025-06-03 | 85 | 2 | 12 | Actual |
| 4263 | 133.00 | 2023-01-03 | 85 | 6 | 7 | Actual |
| 17979 | 29.00 | 2024-02-03 | 85 | 5 | 6 | Actual |
| 13181 | 139.00 | 2023-09-03 | 85 | 1 | 7 | Actual |
| 9080 | 70.00 | 2023-06-03 | 85 | 6 | 3 | Budget |
| 30713 | 71.00 | 2025-02-02 | 85 | 6 | 6 | Actual |
| 19512 | 5.01 | 2024-03-04 | 85 | 2 | 12 | Actual |
| 25465 | 20.97 | 2024-09-02 | 85 | 5 | 11 | Actual |
| 24795 | 83.00 | 2024-09-02 | 85 | 6 | 4 | Actual |
| 17659 | 33.00 | 2024-02-03 | 85 | 7 | 3 | Actual |
| 15623 | 146.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
| 39013 | 59.27 | 2025-09-03 | 85 | 3 | 11 | Actual |
| 27196 | 120.00 | 2024-11-02 | 85 | 3 | 6 | Actual |
| 20194 | 261.69 | 2024-04-04 | 85 | 1 | 8 | Actual |
| 13604 | 72.00 | 2023-10-03 | 85 | 7 | 3 | Actual |
| 20572 | 12.46 | 2024-04-04 | 85 | 6 | 12 | Actual |
| 31513 | 339.00 | 2025-03-04 | 85 | 1 | 4 | Actual |
| 25053 | 27.00 | 2024-09-02 | 85 | 5 | 6 | Actual |
| 11392 | 30.00 | 2023-08-03 | 85 | 7 | 3 | Budget |
| 11440 | 200.00 | 2023-08-03 | 85 | 1 | 4 | Budget |
| 9948 | 288.97 | 2023-06-03 | 85 | 1 | 8 | Actual |
| 4996 | 90.00 | 2023-02-03 | 85 | 1 | 6 | Budget |
| 11866 | 80.00 | 2023-08-03 | 85 | 4 | 6 | Budget |
| 7434 | 40.00 | 2023-04-05 | 85 | 5 | 6 | Budget |
| 27780 | 22.04 | 2024-11-02 | 85 | 2 | 12 | Actual |
| 4589 | 60.00 | 2023-02-03 | 85 | 6 | 3 | Budget |
| 32050 | 202.60 | 2025-03-04 | 85 | 6 | 8 | Actual |
| 38035 | 18.84 | 2025-08-03 | 85 | 2 | 12 | Actual |
| 15503 | 326.00 | 2023-12-04 | 85 | 1 | 3 | Actual |
| 9810 | 178.00 | 2023-06-03 | 85 | 1 | 7 | Actual |
| 29051 | 185.47 | 2024-12-03 | 85 | 2 | 13 | Actual |
| 37505 | 57.00 | 2025-08-03 | 85 | 5 | 6 | Actual |
| 34827 | 179.00 | 2025-06-03 | 85 | 6 | 3 | Actual |
| 25298 | 149.57 | 2024-09-02 | 85 | 6 | 8 | Actual |
| 13042 | 62.00 | 2023-09-03 | 85 | 5 | 6 | Actual |
| 35944 | 246.00 | 2025-07-04 | 85 | 1 | 3 | Actual |
| 25615 | 8.21 | 2024-09-02 | 85 | 6 | 12 | Actual |
| 34355 | 173.10 | 2025-05-05 | 85 | 1 | 11 | Actual |
| 6371 | 64.00 | 2023-03-05 | 85 | 6 | 6 | Actual |
| 11643 | 100.00 | 2023-08-03 | 85 | 6 | 5 | Budget |
| 3328 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 36767 | 34.80 | 2025-07-04 | 85 | 5 | 11 | Actual |
| 14352 | 42.25 | 2023-10-03 | 85 | 6 | 11 | Actual |
| 17251 | 57.14 | 2024-01-03 | 85 | 1 | 11 | Actual |
| 22967 | 83.00 | 2024-07-03 | 85 | 3 | 6 | Actual |
| 6370 | 90.00 | 2023-03-05 | 85 | 6 | 6 | Budget |
| 20313 | 69.91 | 2024-04-04 | 85 | 1 | 11 | Actual |
| 15355 | 61.40 | 2023-11-03 | 85 | 6 | 11 | Actual |
| 23766 | 134.00 | 2024-08-02 | 85 | 6 | 4 | Actual |
| 32108 | 134.80 | 2025-03-04 | 85 | 1 | 11 | Actual |
| 36740 | 66.72 | 2025-07-04 | 85 | 4 | 11 | Actual |
| 1777 | 79.00 | 2022-11-03 | 85 | 4 | 6 | Actual |
| 9207 | 200.00 | 2023-06-03 | 85 | 1 | 4 | Budget |
| 13848 | 22.00 | 2023-10-03 | 85 | 2 | 6 | Actual |
| 12710 | 200.00 | 2023-09-03 | 85 | 1 | 5 | Budget |
| 37949 | 98.63 | 2025-08-03 | 85 | 6 | 11 | Actual |
| 32250 | 82.68 | 2025-03-04 | 85 | 6 | 11 | Actual |
| 5045 | 40.00 | 2023-02-03 | 85 | 2 | 6 | Budget |
| 4528 | 90.00 | 2023-02-03 | 85 | 1 | 3 | Budget |
| 21632 | 249.00 | 2024-06-02 | 85 | 1 | 3 | Actual |
| 32637 | 395.00 | 2025-04-04 | 85 | 1 | 4 | Actual |
| 28904 | 100.76 | 2024-12-03 | 85 | 1 | 12 | Actual |
| 29024 | 97.74 | 2024-12-03 | 85 | 1 | 13 | Actual |
| 4064 | 46.00 | 2023-01-03 | 85 | 5 | 6 | Actual |
| 37835 | 26.29 | 2025-08-03 | 85 | 2 | 11 | Actual |
| 5652 | 90.00 | 2023-03-05 | 85 | 1 | 3 | Actual |
| 2942 | 47.00 | 2022-12-04 | 85 | 5 | 6 | Actual |
| 9730 | 80.00 | 2023-06-03 | 85 | 6 | 6 | Budget |
| 899 | 114.00 | 2022-10-03 | 85 | 6 | 7 | Actual |
| 900 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
| 9579 | 111.00 | 2023-06-03 | 85 | 3 | 6 | Actual |
| 31185 | 35.87 | 2025-02-02 | 85 | 2 | 12 | Actual |
| 25665 | 956.60 | 2024-10-01 | 85 | 7 | 7 | Actual |
| 33112 | 340.48 | 2025-04-04 | 85 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-08-03 | 85 | 2 | 8 | Actual |
| 5325 | 135.00 | 2023-02-03 | 85 | 1 | 7 | Actual |
| 14616 | 35.00 | 2023-11-03 | 85 | 7 | 3 | Actual |
| 7631 | 100.00 | 2023-04-05 | 85 | 6 | 7 | Budget |
| 34676 | 125.82 | 2025-05-05 | 85 | 1 | 13 | Actual |
| 14055 | 190.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
| 18903 | 30.00 | 2024-03-04 | 85 | 2 | 6 | Actual |
| 24056 | 54.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
| 36713 | 70.97 | 2025-07-04 | 85 | 3 | 11 | Actual |
| 8413 | 44.00 | 2023-05-06 | 85 | 2 | 6 | Actual |
| 17394 | 64.59 | 2024-01-03 | 85 | 6 | 11 | Actual |
| 21283 | 135.93 | 2024-05-05 | 85 | 6 | 8 | Actual |
| 36686 | 53.95 | 2025-07-04 | 85 | 2 | 11 | Actual |
| 7819 | 70.00 | 2023-04-05 | 85 | 6 | 8 | Budget |
| 15061 | 182.00 | 2023-11-03 | 85 | 6 | 7 | Actual |
| 14736 | 155.00 | 2023-11-03 | 85 | 1 | 5 | Actual |
| 25917 | 188.00 | 2024-10-02 | 85 | 1 | 5 | Actual |
| 13371 | 117.75 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 8614 | 89.00 | 2023-05-06 | 85 | 6 | 6 | Actual |
| 556 | 30.00 | 2022-10-03 | 85 | 2 | 6 | Budget |
| 4450 | 80.00 | 2023-01-03 | 85 | 6 | 8 | Budget |
| 14936 | 43.00 | 2023-11-03 | 85 | 5 | 6 | Actual |
| 28108 | 395.00 | 2024-12-03 | 85 | 1 | 4 | Actual |
| 13431 | 80.00 | 2023-09-03 | 85 | 6 | 8 | Budget |
| 7290 | 40.00 | 2023-04-05 | 85 | 2 | 6 | Budget |
| 27493 | 169.27 | 2024-11-02 | 85 | 6 | 8 | Actual |
| 5792 | 34.00 | 2023-03-05 | 85 | 7 | 3 | Actual |
| 27141 | 83.00 | 2024-11-02 | 85 | 1 | 6 | Actual |
| 31277 | 69.67 | 2025-02-02 | 85 | 1 | 13 | Actual |
| 36035 | 55.00 | 2025-07-04 | 85 | 7 | 3 | Actual |
| 3142 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
| 12192 | 196.54 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 7820 | 85.93 | 2023-04-05 | 85 | 6 | 8 | Actual |
| 8555 | 40.00 | 2023-05-06 | 85 | 5 | 6 | Budget |
| 30573 | 100.00 | 2025-02-02 | 85 | 1 | 6 | Actual |
| 1304 | 20.00 | 2022-11-03 | 85 | 7 | 3 | Budget |
| 28611 | 181.39 | 2024-12-03 | 85 | 2 | 8 | Actual |
| 19931 | 29.00 | 2024-04-04 | 85 | 2 | 6 | Actual |
| 25656 | 1311.10 | 2024-10-01 | 85 | 7 | 4 | Actual |
| 31304 | 124.06 | 2025-02-02 | 85 | 2 | 13 | Actual |
| 27752 | 109.27 | 2024-11-02 | 85 | 1 | 12 | Actual |
| 287 | 100.00 | 2022-10-03 | 85 | 6 | 4 | Budget |
| 2291 | 111.00 | 2022-12-04 | 85 | 1 | 3 | Actual |
| 37453 | 97.00 | 2025-08-03 | 85 | 3 | 6 | Actual |
| 24973 | 16.00 | 2024-09-02 | 85 | 2 | 6 | Actual |
| 25583 | 5.01 | 2024-09-02 | 85 | 2 | 12 | Actual |
| 14468 | 11.40 | 2023-10-03 | 85 | 6 | 12 | Actual |
| 31011 | 32.67 | 2025-02-02 | 85 | 2 | 11 | Actual |
| 2024 | 100.00 | 2022-11-03 | 85 | 6 | 7 | Budget |
| 26334 | 185.93 | 2024-10-02 | 85 | 2 | 8 | Actual |
| 32016 | 205.63 | 2025-03-04 | 85 | 2 | 8 | Actual |
| 25498 | 53.95 | 2024-09-02 | 85 | 6 | 11 | Actual |
| 26012 | 50.00 | 2024-10-02 | 85 | 1 | 6 | Actual |
| 6121 | 85.00 | 2023-03-05 | 85 | 1 | 6 | Actual |
| 15809 | 81.00 | 2023-12-04 | 85 | 1 | 6 | Actual |
| 12240 | 70.00 | 2023-08-03 | 85 | 2 | 8 | Budget |
| 16447 | 3.95 | 2023-12-04 | 85 | 2 | 12 | Actual |
| 4391 | 141.99 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 39 | 98.00 | 2022-10-03 | 85 | 1 | 3 | Actual |
| 29261 | 308.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
| 32823 | 115.00 | 2025-04-04 | 85 | 1 | 6 | Actual |
| 3547 | 32.00 | 2023-01-03 | 85 | 7 | 3 | Actual |
| 5901 | 107.00 | 2023-03-05 | 85 | 6 | 4 | Actual |
| 7163 | 100.00 | 2023-04-05 | 85 | 6 | 5 | Budget |
| 7024 | 100.00 | 2023-04-05 | 85 | 6 | 4 | Budget |
| 21542 | 8.21 | 2024-05-05 | 85 | 1 | 12 | Actual |
| 26367 | 178.36 | 2024-10-02 | 85 | 6 | 8 | Actual |
| 27898 | 188.97 | 2024-11-02 | 85 | 2 | 13 | Actual |
| 22167 | 180.00 | 2024-06-02 | 85 | 6 | 7 | Actual |
| 30480 | 211.00 | 2025-02-02 | 85 | 1 | 5 | Actual |
| 30422 | 248.00 | 2025-02-02 | 85 | 6 | 4 | Actual |
| 22993 | 48.00 | 2024-07-03 | 85 | 4 | 6 | Actual |
| 15595 | 48.00 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 2350 | 59.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 37003 | 146.87 | 2025-07-04 | 85 | 2 | 13 | Actual |
| 11770 | 55.00 | 2023-08-03 | 85 | 2 | 6 | Actual |
| 28374 | 71.00 | 2024-12-03 | 85 | 4 | 6 | Actual |
| 9627 | 61.00 | 2023-06-03 | 85 | 4 | 6 | Actual |
| 19543 | 9.27 | 2024-03-04 | 85 | 6 | 12 | Actual |
| 14969 | 64.00 | 2023-11-03 | 85 | 6 | 6 | Actual |
| 17953 | 45.00 | 2024-02-03 | 85 | 4 | 6 | Actual |
| 14143 | 110.17 | 2023-10-03 | 85 | 2 | 8 | Actual |
| 39101 | 117.78 | 2025-09-03 | 85 | 6 | 11 | Actual |
| 11581 | 163.00 | 2023-08-03 | 85 | 1 | 5 | Actual |
| 28932 | 19.91 | 2024-12-03 | 85 | 2 | 12 | Actual |
| 8755 | 100.00 | 2023-05-06 | 85 | 6 | 7 | Budget |
| 21128 | 156.00 | 2024-05-05 | 85 | 1 | 7 | Actual |
| 1352 | 200.00 | 2022-11-03 | 85 | 1 | 4 | Budget |
| 27871 | 62.66 | 2024-11-02 | 85 | 1 | 13 | Actual |
| 3873 | 103.00 | 2023-01-03 | 85 | 1 | 6 | Actual |
| 3656 | 126.00 | 2023-01-03 | 85 | 6 | 4 | Actual |
| 8085 | 205.00 | 2023-05-06 | 85 | 1 | 4 | Actual |
| 13244 | 100.00 | 2023-09-03 | 85 | 6 | 7 | Budget |
| 7711 | 100.00 | 2023-04-05 | 85 | 1 | 8 | Budget |
| 4917 | 100.00 | 2023-02-03 | 85 | 6 | 5 | Budget |
| 26663 | 12.46 | 2024-10-02 | 85 | 6 | 12 | Actual |
| 31839 | 81.00 | 2025-03-04 | 85 | 6 | 6 | Actual |
| 28320 | 27.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
| 9869 | 111.00 | 2023-06-03 | 85 | 6 | 7 | Actual |
| 36248 | 120.00 | 2025-07-04 | 85 | 1 | 6 | Actual |
| 35590 | 68.85 | 2025-06-03 | 85 | 4 | 11 | Actual |
| 8285 | 100.00 | 2023-05-06 | 85 | 6 | 5 | Budget |
| 33947 | 106.00 | 2025-05-05 | 85 | 1 | 6 | Actual |
| 20664 | 177.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 15658 | 112.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
| 31219 | 150.76 | 2025-02-02 | 85 | 6 | 12 | Actual |
| 30387 | 314.00 | 2025-02-02 | 85 | 1 | 4 | Actual |
| 14884 | 88.00 | 2023-11-03 | 85 | 3 | 6 | Actual |
| 1412 | 123.00 | 2022-11-03 | 85 | 6 | 4 | Actual |
| 20784 | 116.00 | 2024-05-05 | 85 | 6 | 4 | Actual |
| 15890 | 52.00 | 2023-12-04 | 85 | 4 | 6 | Actual |
| 19427 | 55.02 | 2024-03-04 | 85 | 6 | 11 | Actual |
| 4997 | 92.00 | 2023-02-03 | 85 | 1 | 6 | Actual |
| 34178 | 178.00 | 2025-05-05 | 85 | 6 | 7 | Actual |
| 10520 | 100.00 | 2023-07-04 | 85 | 6 | 5 | Budget |
| 29799 | 208.66 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 30600 | 48.00 | 2025-02-02 | 85 | 2 | 6 | Actual |
| 9949 | 100.00 | 2023-06-03 | 85 | 1 | 8 | Budget |
| 5513 | 80.00 | 2023-02-03 | 85 | 2 | 8 | Budget |
| 14437 | 3.95 | 2023-10-03 | 85 | 2 | 12 | Actual |
| 38 | 100.00 | 2022-10-03 | 85 | 1 | 3 | Budget |
| 8509 | 63.00 | 2023-05-06 | 85 | 4 | 6 | Actual |
| 9159 | 30.00 | 2023-06-03 | 85 | 7 | 3 | Budget |
| 31641 | 212.00 | 2025-03-04 | 85 | 6 | 5 | Actual |
| 36658 | 162.46 | 2025-07-04 | 85 | 1 | 11 | Actual |
| 19227 | 125.33 | 2024-03-04 | 85 | 6 | 8 | Actual |
| 6699 | 80.00 | 2023-03-05 | 85 | 6 | 8 | Budget |
| 2535 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 8036 | 30.00 | 2023-05-06 | 85 | 7 | 3 | Budget |
| 23611 | 264.00 | 2024-08-02 | 85 | 1 | 3 | Actual |
| 6311 | 40.00 | 2023-03-05 | 85 | 5 | 6 | Actual |
| 18876 | 59.00 | 2024-03-04 | 85 | 1 | 6 | Actual |
| 23230 | 122.30 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 179 | 24.00 | 2022-10-03 | 85 | 7 | 3 | Actual |
| 15751 | 130.00 | 2023-12-04 | 85 | 6 | 5 | Actual |
| 9997 | 157.14 | 2023-06-03 | 85 | 2 | 8 | Actual |
| 557 | 36.00 | 2022-10-03 | 85 | 2 | 6 | Actual |
| 24761 | 176.00 | 2024-09-02 | 85 | 1 | 4 | Actual |
| 36063 | 384.00 | 2025-07-04 | 85 | 1 | 4 | Actual |
| 21785 | 82.00 | 2024-06-02 | 85 | 6 | 4 | Actual |
| 10599 | 90.00 | 2023-07-04 | 85 | 1 | 6 | Budget |
| 31988 | 382.91 | 2025-03-04 | 85 | 1 | 8 | Actual |
| 39402 | -2414.80 | 2025-10-02 | 85 | 7 | 12 | Actual |
| 28023 | 203.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 19753 | 92.00 | 2024-04-04 | 85 | 6 | 4 | Actual |
| 25735 | 170.00 | 2024-10-02 | 85 | 6 | 3 | Actual |
| 19846 | 108.00 | 2024-04-04 | 85 | 6 | 5 | Actual |
| 10196 | 60.00 | 2023-07-04 | 85 | 6 | 3 | Budget |
| 28846 | 79.48 | 2024-12-03 | 85 | 6 | 11 | Actual |
| 30031 | 95.44 | 2025-01-02 | 85 | 1 | 12 | Actual |
| 32730 | 234.00 | 2025-04-04 | 85 | 1 | 5 | Actual |
| 6512 | 100.00 | 2023-03-05 | 85 | 6 | 7 | Budget |
| 36190 | 166.00 | 2025-07-04 | 85 | 6 | 5 | Actual |
| 5386 | 109.00 | 2023-02-03 | 85 | 6 | 7 | Actual |
| 16535 | 287.00 | 2024-01-03 | 85 | 1 | 3 | Actual |
| 1823 | 40.00 | 2022-11-03 | 85 | 5 | 6 | Budget |
| 36600 | 175.33 | 2025-07-04 | 85 | 6 | 8 | Actual |
| 16948 | 36.00 | 2024-01-03 | 85 | 5 | 6 | Actual |
| 1776 | 80.00 | 2022-11-03 | 85 | 4 | 6 | Budget |
| 9673 | 40.00 | 2023-06-03 | 85 | 5 | 6 | Budget |
| 38900 | 190.48 | 2025-09-03 | 85 | 6 | 8 | Actual |
| 20395 | 40.12 | 2024-04-04 | 85 | 4 | 11 | Actual |
| 9531 | 40.00 | 2023-06-03 | 85 | 2 | 6 | Budget |
| 17602 | 190.00 | 2024-02-03 | 85 | 6 | 3 | Actual |
| 9345 | 100.00 | 2023-06-03 | 85 | 1 | 5 | Budget |
| 14237 | 53.95 | 2023-10-03 | 85 | 1 | 11 | Actual |
| 11502 | 135.00 | 2023-08-03 | 85 | 6 | 4 | Actual |
| 35854 | 134.59 | 2025-06-03 | 85 | 2 | 13 | Actual |
| 19719 | 154.00 | 2024-04-04 | 85 | 1 | 4 | Actual |
| 840 | 142.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
| 18068 | 214.00 | 2024-02-03 | 85 | 1 | 7 | Actual |
| 22075 | 71.00 | 2024-06-02 | 85 | 6 | 6 | Actual |
| 7242 | 100.00 | 2023-04-05 | 85 | 1 | 6 | Budget |
| 14410 | 7.14 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 28731 | 41.19 | 2024-12-03 | 85 | 2 | 11 | Actual |
| 25236 | 295.03 | 2024-09-02 | 85 | 1 | 8 | Actual |
| 15239 | 64.59 | 2023-11-03 | 85 | 1 | 11 | Actual |
| 4666 | 30.00 | 2023-02-03 | 85 | 7 | 3 | Budget |
| 23109 | 180.00 | 2024-07-03 | 85 | 1 | 7 | Actual |
| 2613 | 200.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 5512 | 128.36 | 2023-02-03 | 85 | 2 | 8 | Actual |
| 13041 | 50.00 | 2023-09-03 | 85 | 5 | 6 | Budget |
| 29857 | 147.57 | 2025-01-02 | 85 | 1 | 11 | Actual |
| 35617 | 14.59 | 2025-06-03 | 85 | 5 | 11 | Actual |
| 35416 | 173.81 | 2025-06-03 | 85 | 2 | 8 | Actual |
| 9731 | 71.00 | 2023-06-03 | 85 | 6 | 6 | Actual |
| 31726 | 31.00 | 2025-03-04 | 85 | 2 | 6 | Actual |
| 5980 | 164.00 | 2023-03-05 | 85 | 1 | 5 | Actual |
| 1305 | 17.00 | 2022-11-03 | 85 | 7 | 3 | Actual |
| 30178 | 145.11 | 2025-01-02 | 85 | 2 | 13 | Actual |
| 2750 | 90.00 | 2022-12-04 | 85 | 1 | 6 | Budget |
| 1227 | 80.00 | 2022-11-03 | 85 | 6 | 3 | Budget |
| 29389 | 185.00 | 2025-01-02 | 85 | 6 | 5 | Actual |
| 20514 | 7.14 | 2024-04-04 | 85 | 1 | 12 | Actual |
| 29084 | 124.06 | 2024-12-03 | 85 | 6 | 13 | Actual |
| 23944 | 14.00 | 2024-08-02 | 85 | 2 | 6 | Actual |
| 13876 | 67.00 | 2023-10-03 | 85 | 3 | 6 | Actual |
| 37212 | 377.00 | 2025-08-03 | 85 | 1 | 4 | Actual |
| 6265 | 91.00 | 2023-03-05 | 85 | 4 | 6 | Actual |
| 7571 | 211.00 | 2023-04-05 | 85 | 1 | 7 | Actual |
| 37687 | 363.21 | 2025-08-03 | 85 | 1 | 8 | Actual |
| 19485 | 3.95 | 2024-03-04 | 85 | 1 | 12 | Actual |
| 6778 | 100.00 | 2023-04-05 | 85 | 1 | 3 | Budget |
| 16690 | 99.00 | 2024-01-03 | 85 | 6 | 4 | Actual |
| 26958 | 298.00 | 2024-11-02 | 85 | 1 | 4 | Actual |
| 10274 | 30.00 | 2023-07-04 | 85 | 7 | 3 | Budget |
| 8693 | 200.00 | 2023-05-06 | 85 | 1 | 7 | Budget |
| 36388 | 83.00 | 2025-07-04 | 85 | 6 | 6 | Actual |
| 30891 | 166.24 | 2025-02-02 | 85 | 2 | 8 | Actual |
| 32878 | 104.00 | 2025-04-04 | 85 | 3 | 6 | Actual |
| 3468 | 63.00 | 2023-01-03 | 85 | 6 | 3 | Actual |
| 22132 | 178.00 | 2024-06-02 | 85 | 1 | 7 | Actual |
| 19600 | 267.00 | 2024-04-04 | 85 | 1 | 3 | Actual |
| 28348 | 130.00 | 2024-12-03 | 85 | 3 | 6 | Actual |
| 20934 | 65.00 | 2024-05-05 | 85 | 1 | 6 | Actual |
| 6591 | 213.21 | 2023-03-05 | 85 | 1 | 8 | Actual |
| 19165 | 349.57 | 2024-03-04 | 85 | 1 | 8 | Actual |
| 24525 | 7.14 | 2024-08-02 | 85 | 1 | 12 | Actual |
| 6639 | 80.00 | 2023-03-05 | 85 | 2 | 8 | Budget |
| 22426 | 43.31 | 2024-06-02 | 85 | 4 | 11 | Actual |
| 18783 | 105.00 | 2024-03-04 | 85 | 1 | 5 | Actual |
| 14319 | 28.42 | 2023-10-03 | 85 | 4 | 11 | Actual |
| 3268 | 60.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 30359 | 75.00 | 2025-02-02 | 85 | 7 | 3 | Actual |
| 14559 | 190.00 | 2023-11-03 | 85 | 6 | 3 | Actual |
| 23464 | 53.95 | 2024-07-03 | 85 | 6 | 11 | Actual |
| 20961 | 24.00 | 2024-05-05 | 85 | 2 | 6 | Actual |
| 1964 | 152.00 | 2022-11-03 | 85 | 1 | 7 | Actual |
| 4855 | 200.00 | 2023-02-03 | 85 | 1 | 5 | Budget |
| 22344 | 65.65 | 2024-06-02 | 85 | 1 | 11 | Actual |
Generated 2025-11-02 12:41:43.751 UTC