[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 339 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1087 | 101.08 | 2022-11-08 | 85 | 6 | 8 | Actual |
| 25794 | 53.00 | 2024-11-07 | 85 | 7 | 3 | Actual |
| 34297 | 175.33 | 2025-06-10 | 85 | 6 | 8 | Actual |
| 26629 | 11.40 | 2024-11-07 | 85 | 1 | 12 | Actual |
| 24552 | 2.89 | 2024-09-07 | 85 | 2 | 12 | Actual |
| 17979 | 29.00 | 2024-03-10 | 85 | 5 | 6 | Actual |
| 13761 | 94.00 | 2023-11-08 | 85 | 6 | 5 | Actual |
| 20749 | 192.00 | 2024-06-10 | 85 | 1 | 4 | Actual |
| 12772 | 101.00 | 2023-10-09 | 85 | 6 | 5 | Actual |
| 3595 | 196.00 | 2023-02-08 | 85 | 1 | 4 | Actual |
| 1885 | 90.00 | 2022-12-09 | 85 | 6 | 6 | Budget |
| 20044 | 62.00 | 2024-05-10 | 85 | 6 | 6 | Actual |
| 38629 | 62.00 | 2025-10-09 | 85 | 4 | 6 | Actual |
| 6639 | 80.00 | 2023-04-10 | 85 | 2 | 8 | Budget |
| 34410 | 82.68 | 2025-06-10 | 85 | 3 | 11 | Actual |
| 10988 | 142.00 | 2023-08-09 | 85 | 6 | 7 | Actual |
| 7898 | 100.00 | 2023-06-11 | 85 | 1 | 3 | Budget |
| 18481 | 9.27 | 2024-03-10 | 85 | 1 | 12 | Actual |
| 37453 | 97.00 | 2025-09-08 | 85 | 3 | 6 | Actual |
| 11114 | 70.00 | 2023-08-09 | 85 | 2 | 8 | Budget |
| 21163 | 142.00 | 2024-06-10 | 85 | 6 | 7 | Actual |
| 24888 | 118.00 | 2024-10-08 | 85 | 6 | 5 | Actual |
| 37184 | 72.00 | 2025-09-08 | 85 | 7 | 3 | Actual |
| 11254 | 127.00 | 2023-09-08 | 85 | 1 | 3 | Actual |
| 30302 | 193.00 | 2025-03-10 | 85 | 6 | 3 | Actual |
| 39187 | 44.38 | 2025-10-09 | 85 | 2 | 12 | Actual |
| 12114 | 110.00 | 2023-09-08 | 85 | 6 | 7 | Actual |
| 12709 | 172.00 | 2023-10-09 | 85 | 1 | 5 | Actual |
| 15623 | 146.00 | 2024-01-09 | 85 | 1 | 4 | Actual |
| 427 | 112.00 | 2022-11-08 | 85 | 6 | 5 | Actual |
| 2894 | 80.00 | 2023-01-09 | 85 | 4 | 6 | Budget |
| 1169 | 113.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
| 32552 | 167.00 | 2025-05-10 | 85 | 6 | 3 | Actual |
| 7340 | 111.00 | 2023-05-11 | 85 | 3 | 6 | Actual |
| 14910 | 51.00 | 2023-12-09 | 85 | 4 | 6 | Actual |
| 27431 | 343.51 | 2024-12-08 | 85 | 1 | 8 | Actual |
| 6591 | 213.21 | 2023-04-10 | 85 | 1 | 8 | Actual |
| 7958 | 72.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
| 39380 | 1457.80 | 2025-11-07 | 85 | 7 | 4 | Actual |
| 35205 | 41.00 | 2025-07-09 | 85 | 5 | 6 | Actual |
| 39339 | 171.43 | 2025-10-09 | 85 | 6 | 13 | Actual |
| 11723 | 98.00 | 2023-09-08 | 85 | 1 | 6 | Actual |
| 31304 | 124.06 | 2025-03-10 | 85 | 2 | 13 | Actual |
| 33232 | 148.63 | 2025-05-10 | 85 | 1 | 11 | Actual |
| 2351 | 80.00 | 2023-01-09 | 85 | 6 | 3 | Budget |
| 32342 | 134.80 | 2025-04-09 | 85 | 6 | 12 | Actual |
| 35944 | 246.00 | 2025-08-09 | 85 | 1 | 3 | Actual |
| 99 | 80.00 | 2022-11-08 | 85 | 6 | 3 | Budget |
| 28235 | 204.00 | 2025-01-08 | 85 | 6 | 5 | Actual |
| 28142 | 194.00 | 2025-01-08 | 85 | 6 | 4 | Actual |
| 10790 | 55.00 | 2023-08-09 | 85 | 5 | 6 | Actual |
| 3080 | 198.00 | 2023-01-09 | 85 | 1 | 7 | Actual |
| 9809 | 200.00 | 2023-07-09 | 85 | 1 | 7 | Budget |
| 28490 | 356.00 | 2025-01-08 | 85 | 1 | 7 | Actual |
| 4063 | 40.00 | 2023-02-08 | 85 | 5 | 6 | Budget |
| 1964 | 152.00 | 2022-12-09 | 85 | 1 | 7 | Actual |
| 900 | 100.00 | 2022-11-08 | 85 | 6 | 7 | Budget |
| 22042 | 34.00 | 2024-07-08 | 85 | 5 | 6 | Actual |
| 2614 | 160.00 | 2023-01-09 | 85 | 1 | 5 | Actual |
| 20255 | 178.36 | 2024-05-10 | 85 | 6 | 8 | Actual |
| 4450 | 80.00 | 2023-02-08 | 85 | 6 | 8 | Budget |
| 35650 | 92.25 | 2025-07-09 | 85 | 6 | 11 | Actual |
| 37505 | 57.00 | 2025-09-08 | 85 | 5 | 6 | Actual |
| 11503 | 100.00 | 2023-09-08 | 85 | 6 | 4 | Budget |
| 29084 | 124.06 | 2025-01-08 | 85 | 6 | 13 | Actual |
| 33348 | 91.19 | 2025-05-10 | 85 | 6 | 11 | Actual |
| 6916 | 30.00 | 2023-05-11 | 85 | 7 | 3 | Budget |
| 36658 | 162.46 | 2025-08-09 | 85 | 1 | 11 | Actual |
| 14468 | 11.40 | 2023-11-08 | 85 | 6 | 12 | Actual |
| 36767 | 34.80 | 2025-08-09 | 85 | 5 | 11 | Actual |
| 3969 | 100.00 | 2023-02-08 | 85 | 3 | 6 | Budget |
| 38069 | 180.55 | 2025-09-08 | 85 | 6 | 12 | Actual |
| 23766 | 134.00 | 2024-09-07 | 85 | 6 | 4 | Actual |
| 16447 | 3.95 | 2024-01-09 | 85 | 2 | 12 | Actual |
| 38397 | 188.00 | 2025-10-09 | 85 | 6 | 4 | Actual |
| 38958 | 128.42 | 2025-10-09 | 85 | 1 | 11 | Actual |
| 18571 | 335.00 | 2024-04-09 | 85 | 1 | 3 | Actual |
| 12241 | 78.36 | 2023-09-08 | 85 | 2 | 8 | Actual |
| 8223 | 100.00 | 2023-06-11 | 85 | 1 | 5 | Budget |
| 8942 | 84.42 | 2023-06-11 | 85 | 6 | 8 | Actual |
| 699 | 40.00 | 2022-11-08 | 85 | 5 | 6 | Budget |
| 11175 | 80.00 | 2023-08-09 | 85 | 6 | 8 | Budget |
| 27222 | 85.00 | 2024-12-08 | 85 | 4 | 6 | Actual |
| 38362 | 360.00 | 2025-10-09 | 85 | 1 | 4 | Actual |
| 11914 | 36.00 | 2023-09-08 | 85 | 5 | 6 | Actual |
| 23350 | 32.67 | 2024-08-08 | 85 | 2 | 11 | Actual |
| 13485 | 2463.30 | 2023-11-07 | 85 | 7 | 7 | Actual |
| 14856 | 29.00 | 2023-12-09 | 85 | 2 | 6 | Actual |
| 2895 | 81.00 | 2023-01-09 | 85 | 4 | 6 | Actual |
| 11820 | 100.00 | 2023-09-08 | 85 | 3 | 6 | Budget |
| 28080 | 73.00 | 2025-01-08 | 85 | 7 | 3 | Actual |
| 8145 | 140.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
| 31428 | 172.00 | 2025-04-09 | 85 | 6 | 3 | Actual |
| 20934 | 65.00 | 2024-06-10 | 85 | 1 | 6 | Actual |
| 16362 | 34.80 | 2024-01-09 | 85 | 6 | 11 | Actual |
| 36248 | 120.00 | 2025-08-09 | 85 | 1 | 6 | Actual |
| 7492 | 68.00 | 2023-05-11 | 85 | 6 | 6 | Actual |
| 13848 | 22.00 | 2023-11-08 | 85 | 2 | 6 | Actual |
| 7571 | 211.00 | 2023-05-11 | 85 | 1 | 7 | Actual |
| 1554 | 100.00 | 2022-12-09 | 85 | 6 | 5 | Budget |
| 4667 | 34.00 | 2023-03-11 | 85 | 7 | 3 | Actual |
| 11581 | 163.00 | 2023-09-08 | 85 | 1 | 5 | Actual |
| 31065 | 77.36 | 2025-03-10 | 85 | 4 | 11 | Actual |
| 18103 | 126.00 | 2024-03-10 | 85 | 6 | 7 | Actual |
| 13181 | 139.00 | 2023-10-09 | 85 | 1 | 7 | Actual |
| 10274 | 30.00 | 2023-08-09 | 85 | 7 | 3 | Budget |
| 3142 | 100.00 | 2023-01-09 | 85 | 6 | 7 | Budget |
| 15147 | 114.72 | 2023-12-09 | 85 | 2 | 8 | Actual |
| 19543 | 9.27 | 2024-04-09 | 85 | 6 | 12 | Actual |
| 28758 | 69.91 | 2025-01-08 | 85 | 3 | 11 | Actual |
| 6042 | 131.00 | 2023-04-10 | 85 | 6 | 5 | Actual |
| 32672 | 238.00 | 2025-05-10 | 85 | 6 | 4 | Actual |
| 25735 | 170.00 | 2024-11-07 | 85 | 6 | 3 | Actual |
| 14969 | 64.00 | 2023-12-09 | 85 | 6 | 6 | Actual |
| 27281 | 77.00 | 2024-12-08 | 85 | 6 | 6 | Actual |
| 24324 | 48.63 | 2024-09-07 | 85 | 1 | 11 | Actual |
| 33140 | 167.75 | 2025-05-10 | 85 | 2 | 8 | Actual |
| 36713 | 70.97 | 2025-08-09 | 85 | 3 | 11 | Actual |
| 27752 | 109.27 | 2024-12-08 | 85 | 1 | 12 | Actual |
| 28703 | 148.63 | 2025-01-08 | 85 | 1 | 11 | Actual |
| 8462 | 112.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
| 13102 | 80.00 | 2023-10-09 | 85 | 6 | 6 | Budget |
| 39067 | 13.53 | 2025-10-09 | 85 | 5 | 11 | Actual |
| 26748 | 181.96 | 2024-11-07 | 85 | 2 | 13 | Actual |
| 4997 | 92.00 | 2023-03-11 | 85 | 1 | 6 | Actual |
| 17038 | 189.00 | 2024-02-08 | 85 | 1 | 7 | Actual |
| 31277 | 69.67 | 2025-03-10 | 85 | 1 | 13 | Actual |
| 1632 | 90.00 | 2022-12-09 | 85 | 1 | 6 | Budget |
| 21542 | 8.21 | 2024-06-10 | 85 | 1 | 12 | Actual |
| 8615 | 80.00 | 2023-06-11 | 85 | 6 | 6 | Budget |
| 21423 | 43.31 | 2024-06-10 | 85 | 4 | 11 | Actual |
| 30480 | 211.00 | 2025-03-10 | 85 | 1 | 5 | Actual |
| 32217 | 28.42 | 2025-04-09 | 85 | 5 | 11 | Actual |
| 27813 | 168.85 | 2024-12-08 | 85 | 6 | 12 | Actual |
| 35330 | 236.00 | 2025-07-09 | 85 | 6 | 7 | Actual |
| 9997 | 157.14 | 2023-07-09 | 85 | 2 | 8 | Actual |
| 3000 | 104.00 | 2023-01-09 | 85 | 6 | 6 | Actual |
| 6264 | 70.00 | 2023-04-10 | 85 | 4 | 6 | Budget |
| 30359 | 75.00 | 2025-03-10 | 85 | 7 | 3 | Actual |
| 29973 | 94.38 | 2025-02-07 | 85 | 6 | 11 | Actual |
| 17510 | 13.53 | 2024-02-08 | 85 | 6 | 12 | Actual |
| 19394 | 23.10 | 2024-04-09 | 85 | 5 | 11 | Actual |
| 24113 | 200.00 | 2024-09-07 | 85 | 1 | 7 | Actual |
| 5714 | 66.00 | 2023-04-10 | 85 | 6 | 3 | Actual |
| 5187 | 51.00 | 2023-03-11 | 85 | 5 | 6 | Actual |
| 18161 | 231.39 | 2024-03-10 | 85 | 1 | 8 | Actual |
| 17452 | 5.01 | 2024-02-08 | 85 | 1 | 12 | Actual |
| 10323 | 174.00 | 2023-08-09 | 85 | 1 | 4 | Actual |
| 24795 | 83.00 | 2024-10-08 | 85 | 6 | 4 | Actual |
| 981 | 219.27 | 2022-11-08 | 85 | 1 | 8 | Actual |
| 11771 | 40.00 | 2023-09-08 | 85 | 2 | 6 | Budget |
| 33642 | 275.00 | 2025-06-10 | 85 | 1 | 3 | Actual |
| 37003 | 146.87 | 2025-08-09 | 85 | 2 | 13 | Actual |
| 6217 | 112.00 | 2023-04-10 | 85 | 3 | 6 | Actual |
| 22253 | 119.27 | 2024-07-08 | 85 | 2 | 8 | Actual |
| 23019 | 53.00 | 2024-08-08 | 85 | 5 | 6 | Actual |
| 22854 | 105.00 | 2024-08-08 | 85 | 6 | 5 | Actual |
| 5093 | 100.00 | 2023-03-11 | 85 | 3 | 6 | Budget |
| 22607 | 281.00 | 2024-08-08 | 85 | 1 | 3 | Actual |
| 21935 | 61.00 | 2024-07-08 | 85 | 1 | 6 | Actual |
| 13961 | 70.00 | 2023-11-08 | 85 | 6 | 6 | Actual |
| 1491 | 200.00 | 2022-12-09 | 85 | 1 | 5 | Budget |
| 14115 | 270.78 | 2023-11-08 | 85 | 1 | 8 | Actual |
| 28433 | 89.00 | 2025-01-08 | 85 | 6 | 6 | Actual |
| 21484 | 42.25 | 2024-06-10 | 85 | 6 | 11 | Actual |
| 2613 | 200.00 | 2023-01-09 | 85 | 1 | 5 | Budget |
| 28374 | 71.00 | 2025-01-08 | 85 | 4 | 6 | Actual |
| 4529 | 90.00 | 2023-03-11 | 85 | 1 | 3 | Actual |
| 30515 | 193.00 | 2025-03-10 | 85 | 6 | 5 | Actual |
| 31896 | 297.00 | 2025-04-09 | 85 | 1 | 7 | Actual |
| 38455 | 202.00 | 2025-10-09 | 85 | 1 | 5 | Actual |
| 32904 | 77.00 | 2025-05-10 | 85 | 4 | 6 | Actual |
| 1305 | 17.00 | 2022-12-09 | 85 | 7 | 3 | Actual |
| 17953 | 45.00 | 2024-03-10 | 85 | 4 | 6 | Actual |
| 3872 | 90.00 | 2023-02-08 | 85 | 1 | 6 | Budget |
| 9403 | 148.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 16274 | 29.48 | 2024-01-09 | 85 | 3 | 11 | Actual |
| 35769 | 180.55 | 2025-07-09 | 85 | 6 | 12 | Actual |
| 29528 | 70.00 | 2025-02-07 | 85 | 4 | 6 | Actual |
| 7025 | 130.00 | 2023-05-11 | 85 | 6 | 4 | Actual |
| 30059 | 20.97 | 2025-02-07 | 85 | 2 | 12 | Actual |
| 33797 | 194.00 | 2025-06-10 | 85 | 6 | 4 | Actual |
| 22372 | 28.42 | 2024-07-08 | 85 | 2 | 11 | Actual |
| 25438 | 27.36 | 2024-10-08 | 85 | 4 | 11 | Actual |
| 15916 | 46.00 | 2024-01-09 | 85 | 5 | 6 | Actual |
| 18308 | 11.40 | 2024-03-10 | 85 | 2 | 11 | Actual |
| 8835 | 185.93 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 29912 | 90.12 | 2025-02-07 | 85 | 3 | 11 | Actual |
| 26992 | 192.00 | 2024-12-08 | 85 | 6 | 4 | Actual |
| 11176 | 119.27 | 2023-08-09 | 85 | 6 | 8 | Actual |
| 6169 | 40.00 | 2023-04-10 | 85 | 2 | 6 | Budget |
| 27373 | 212.00 | 2024-12-08 | 85 | 6 | 7 | Actual |
| 25411 | 26.29 | 2024-10-08 | 85 | 3 | 11 | Actual |
| 27050 | 224.00 | 2024-12-08 | 85 | 1 | 5 | Actual |
| 34947 | 232.00 | 2025-07-09 | 85 | 6 | 4 | Actual |
| 14055 | 190.00 | 2023-11-08 | 85 | 6 | 7 | Actual |
| 24525 | 7.14 | 2024-09-07 | 85 | 1 | 12 | Actual |
| 26873 | 225.00 | 2024-12-08 | 85 | 6 | 3 | Actual |
| 28904 | 100.76 | 2025-01-08 | 85 | 1 | 12 | Actual |
| 2350 | 59.00 | 2023-01-09 | 85 | 6 | 3 | Actual |
| 10696 | 100.00 | 2023-08-09 | 85 | 3 | 6 | Budget |
| 25917 | 188.00 | 2024-11-07 | 85 | 1 | 5 | Actual |
| 19165 | 349.57 | 2024-04-09 | 85 | 1 | 8 | Actual |
| 14237 | 53.95 | 2023-11-08 | 85 | 1 | 11 | Actual |
| 27780 | 22.04 | 2024-12-08 | 85 | 2 | 12 | Actual |
| 32050 | 202.60 | 2025-04-09 | 85 | 6 | 8 | Actual |
| 18514 | 13.53 | 2024-03-10 | 85 | 6 | 12 | Actual |
| 19931 | 29.00 | 2024-05-10 | 85 | 2 | 6 | Actual |
| 2024 | 100.00 | 2022-12-09 | 85 | 6 | 7 | Budget |
| 21877 | 100.00 | 2024-07-08 | 85 | 6 | 5 | Actual |
| 13479 | 1562.20 | 2023-11-07 | 85 | 7 | 5 | Actual |
| 25656 | 1311.10 | 2024-11-06 | 85 | 7 | 4 | Actual |
| 32930 | 40.00 | 2025-05-10 | 85 | 5 | 6 | Actual |
| 25298 | 149.57 | 2024-10-08 | 85 | 6 | 8 | Actual |
| 36885 | 19.91 | 2025-08-09 | 85 | 2 | 12 | Actual |
| 8461 | 100.00 | 2023-06-11 | 85 | 3 | 6 | Budget |
| 1730 | 120.00 | 2022-12-09 | 85 | 3 | 6 | Actual |
| 29679 | 218.00 | 2025-02-07 | 85 | 6 | 7 | Actual |
| 19193 | 152.60 | 2024-04-09 | 85 | 2 | 8 | Actual |
| 17131 | 251.09 | 2024-02-08 | 85 | 1 | 8 | Actual |
| 11722 | 90.00 | 2023-09-08 | 85 | 1 | 6 | Budget |
| 36388 | 83.00 | 2025-08-09 | 85 | 6 | 6 | Actual |
| 10599 | 90.00 | 2023-08-09 | 85 | 1 | 6 | Budget |
| 16570 | 169.00 | 2024-02-08 | 85 | 6 | 3 | Actual |
| 18011 | 67.00 | 2024-03-10 | 85 | 6 | 6 | Actual |
| 11393 | 17.00 | 2023-09-08 | 85 | 7 | 3 | Actual |
| 31185 | 35.87 | 2025-03-10 | 85 | 2 | 12 | Actual |
| 18280 | 55.02 | 2024-03-10 | 85 | 1 | 11 | Actual |
| 9674 | 34.00 | 2023-07-09 | 85 | 5 | 6 | Actual |
| 19313 | 11.40 | 2024-04-09 | 85 | 2 | 11 | Actual |
| 5188 | 40.00 | 2023-03-11 | 85 | 5 | 6 | Budget |
| 8555 | 40.00 | 2023-06-11 | 85 | 5 | 6 | Budget |
| 30573 | 100.00 | 2025-03-10 | 85 | 1 | 6 | Actual |
| 12380 | 99.00 | 2023-10-09 | 85 | 1 | 3 | Actual |
| 22727 | 169.00 | 2024-08-08 | 85 | 1 | 4 | Actual |
| 22699 | 69.00 | 2024-08-08 | 85 | 7 | 3 | Actual |
| 4263 | 133.00 | 2023-02-08 | 85 | 6 | 7 | Actual |
| 35536 | 64.59 | 2025-07-09 | 85 | 2 | 11 | Actual |
| 33260 | 56.08 | 2025-05-10 | 85 | 2 | 11 | Actual |
| 14410 | 7.14 | 2023-11-08 | 85 | 1 | 12 | Actual |
| 16783 | 147.00 | 2024-02-08 | 85 | 6 | 5 | Actual |
| 21128 | 156.00 | 2024-06-10 | 85 | 1 | 7 | Actual |
| 27141 | 83.00 | 2024-12-08 | 85 | 1 | 6 | Actual |
| 7819 | 70.00 | 2023-05-11 | 85 | 6 | 8 | Budget |
| 38007 | 69.91 | 2025-09-08 | 85 | 1 | 12 | Actual |
| 24584 | 9.27 | 2024-09-07 | 85 | 6 | 12 | Actual |
| 8036 | 30.00 | 2023-06-11 | 85 | 7 | 3 | Budget |
| 8941 | 70.00 | 2023-06-11 | 85 | 6 | 8 | Budget |
| 9345 | 100.00 | 2023-07-09 | 85 | 1 | 5 | Budget |
| 14678 | 91.00 | 2023-12-09 | 85 | 6 | 4 | Actual |
| 23824 | 143.00 | 2024-09-07 | 85 | 1 | 5 | Actual |
| 6699 | 80.00 | 2023-04-10 | 85 | 6 | 8 | Budget |
| 11913 | 50.00 | 2023-09-08 | 85 | 5 | 6 | Budget |
| 32963 | 103.00 | 2025-05-10 | 85 | 6 | 6 | Actual |
| 7758 | 70.00 | 2023-05-11 | 85 | 2 | 8 | Budget |
| 3079 | 200.00 | 2023-01-09 | 85 | 1 | 7 | Budget |
| 25086 | 76.00 | 2024-10-08 | 85 | 6 | 6 | Actual |
| 1352 | 200.00 | 2022-12-09 | 85 | 1 | 4 | Budget |
| 26838 | 276.00 | 2024-12-08 | 85 | 1 | 3 | Actual |
| 18957 | 43.00 | 2024-04-09 | 85 | 4 | 6 | Actual |
| 1963 | 200.00 | 2022-12-09 | 85 | 1 | 7 | Budget |
| 5325 | 135.00 | 2023-03-11 | 85 | 1 | 7 | Actual |
| 31157 | 102.89 | 2025-03-10 | 85 | 1 | 12 | Actual |
| 11066 | 235.93 | 2023-08-09 | 85 | 1 | 8 | Actual |
| 19107 | 207.00 | 2024-04-09 | 85 | 6 | 7 | Actual |
| 4204 | 126.00 | 2023-02-08 | 85 | 1 | 7 | Actual |
| 31726 | 31.00 | 2025-04-09 | 85 | 2 | 6 | Actual |
| 11392 | 30.00 | 2023-09-08 | 85 | 7 | 3 | Budget |
| 38490 | 234.00 | 2025-10-09 | 85 | 6 | 5 | Actual |
| 36686 | 53.95 | 2025-08-09 | 85 | 2 | 11 | Actual |
| 16868 | 22.00 | 2024-02-08 | 85 | 2 | 6 | Actual |
| 39101 | 117.78 | 2025-10-09 | 85 | 6 | 11 | Actual |
| 5900 | 100.00 | 2023-04-10 | 85 | 6 | 4 | Budget |
| 12569 | 200.00 | 2023-10-09 | 85 | 1 | 4 | Budget |
| 16006 | 205.00 | 2024-01-09 | 85 | 1 | 7 | Actual |
| 34028 | 75.00 | 2025-06-10 | 85 | 4 | 6 | Actual |
| 9948 | 288.97 | 2023-07-09 | 85 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-12-09 | 85 | 6 | 8 | Budget |
| 26509 | 37.99 | 2024-11-07 | 85 | 4 | 11 | Actual |
| 37949 | 98.63 | 2025-09-08 | 85 | 6 | 11 | Actual |
| 2799 | 23.00 | 2023-01-09 | 85 | 2 | 6 | Actual |
| 5326 | 200.00 | 2023-03-11 | 85 | 1 | 7 | Budget |
| 22016 | 60.00 | 2024-07-08 | 85 | 4 | 6 | Actual |
| 10789 | 50.00 | 2023-08-09 | 85 | 5 | 6 | Budget |
| 35450 | 205.63 | 2025-07-09 | 85 | 6 | 8 | Actual |
| 16948 | 36.00 | 2024-02-08 | 85 | 5 | 6 | Actual |
| 25673 | -4182.20 | 2024-11-06 | 85 | 7 | 11 | Actual |
| 38655 | 60.00 | 2025-10-09 | 85 | 5 | 6 | Actual |
| 39383 | 1522.90 | 2025-11-07 | 85 | 7 | 5 | Actual |
| 37247 | 253.00 | 2025-09-08 | 85 | 6 | 4 | Actual |
| 27931 | 194.24 | 2024-12-08 | 85 | 6 | 13 | Actual |
| 37479 | 81.00 | 2025-09-08 | 85 | 4 | 6 | Actual |
| 38900 | 190.48 | 2025-10-09 | 85 | 6 | 8 | Actual |
| 28611 | 181.39 | 2025-01-08 | 85 | 2 | 8 | Actual |
| 18983 | 33.00 | 2024-04-09 | 85 | 5 | 6 | Actual |
| 9673 | 40.00 | 2023-07-09 | 85 | 5 | 6 | Budget |
| 7242 | 100.00 | 2023-05-11 | 85 | 1 | 6 | Budget |
| 1492 | 190.00 | 2022-12-09 | 85 | 1 | 5 | Actual |
| 24205 | 248.06 | 2024-09-07 | 85 | 1 | 8 | Actual |
| 9020 | 100.00 | 2023-07-09 | 85 | 1 | 3 | Budget |
| 24266 | 187.45 | 2024-09-07 | 85 | 6 | 8 | Actual |
| 34498 | 134.80 | 2025-06-10 | 85 | 6 | 11 | Actual |
| 1729 | 100.00 | 2022-12-09 | 85 | 3 | 6 | Budget |
| 29261 | 308.00 | 2025-02-07 | 85 | 1 | 4 | Actual |
| 21341 | 49.70 | 2024-06-10 | 85 | 1 | 11 | Actual |
| 34178 | 178.00 | 2025-06-10 | 85 | 6 | 7 | Actual |
| 32517 | 275.00 | 2025-05-10 | 85 | 1 | 3 | Actual |
| 26781 | 129.32 | 2024-11-07 | 85 | 6 | 13 | Actual |
| 7433 | 31.00 | 2023-05-11 | 85 | 5 | 6 | Actual |
| 28645 | 172.30 | 2025-01-08 | 85 | 6 | 8 | Actual |
| 36303 | 116.00 | 2025-08-09 | 85 | 3 | 6 | Actual |
| 37092 | 349.00 | 2025-09-08 | 85 | 1 | 3 | Actual |
| 226 | 200.00 | 2022-11-08 | 85 | 1 | 4 | Budget |
| 16247 | 9.27 | 2024-01-09 | 85 | 2 | 11 | Actual |
| 20422 | 23.10 | 2024-05-10 | 85 | 5 | 11 | Actual |
| 11441 | 208.00 | 2023-09-08 | 85 | 1 | 4 | Actual |
| 3327 | 123.81 | 2023-01-09 | 85 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-07-08 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-10-09 | 85 | 1 | 8 | Budget |
| 14177 | 134.42 | 2023-11-08 | 85 | 6 | 8 | Actual |
| 7024 | 100.00 | 2023-05-11 | 85 | 6 | 4 | Budget |
| 24676 | 178.00 | 2024-10-08 | 85 | 6 | 3 | Actual |
| 35978 | 186.00 | 2025-08-09 | 85 | 6 | 3 | Actual |
| 19691 | 75.00 | 2024-05-10 | 85 | 7 | 3 | Actual |
| 2429 | 28.00 | 2023-01-09 | 85 | 7 | 3 | Actual |
| 30983 | 117.78 | 2025-03-10 | 85 | 1 | 11 | Actual |
| 7164 | 126.00 | 2023-05-11 | 85 | 6 | 5 | Actual |
| 31839 | 81.00 | 2025-04-09 | 85 | 6 | 6 | Actual |
| 38688 | 94.00 | 2025-10-09 | 85 | 6 | 6 | Actual |
| 27633 | 79.48 | 2024-12-08 | 85 | 4 | 11 | Actual |
| 34002 | 116.00 | 2025-06-10 | 85 | 3 | 6 | Actual |
| 23230 | 122.30 | 2024-08-08 | 85 | 2 | 8 | Actual |
| 28023 | 203.00 | 2025-01-08 | 85 | 6 | 3 | Actual |
| 38603 | 123.00 | 2025-10-09 | 85 | 3 | 6 | Actual |
| 32400 | 111.78 | 2025-04-09 | 85 | 1 | 13 | Actual |
| 5653 | 90.00 | 2023-04-10 | 85 | 1 | 3 | Budget |
| 15890 | 52.00 | 2024-01-09 | 85 | 4 | 6 | Actual |
| 22344 | 65.65 | 2024-07-08 | 85 | 1 | 11 | Actual |
| 24433 | 10.33 | 2024-09-07 | 85 | 5 | 11 | Actual |
| 38 | 100.00 | 2022-11-08 | 85 | 1 | 3 | Budget |
| 12052 | 150.00 | 2023-09-08 | 85 | 1 | 7 | Actual |
| 26455 | 34.80 | 2024-11-07 | 85 | 2 | 11 | Actual |
| 27660 | 34.80 | 2024-12-08 | 85 | 5 | 11 | Actual |
| 30267 | 334.00 | 2025-03-10 | 85 | 1 | 3 | Actual |
| 39279 | 97.74 | 2025-10-09 | 85 | 1 | 13 | Actual |
| 26721 | 60.90 | 2024-11-07 | 85 | 1 | 13 | Actual |
| 2103 | 207.15 | 2022-12-09 | 85 | 1 | 8 | Actual |
| 27083 | 157.00 | 2024-12-08 | 85 | 6 | 5 | Actual |
| 19846 | 108.00 | 2024-05-10 | 85 | 6 | 5 | Actual |
| 37749 | 237.45 | 2025-09-08 | 85 | 6 | 8 | Actual |
| 20514 | 7.14 | 2024-05-10 | 85 | 1 | 12 | Actual |
| 25668 | 1156.00 | 2024-11-06 | 85 | 7 | 8 | Actual |
| 2535 | 100.00 | 2023-01-09 | 85 | 6 | 4 | Budget |
| 8364 | 100.00 | 2023-06-11 | 85 | 1 | 6 | Budget |
| 15503 | 326.00 | 2024-01-09 | 85 | 1 | 3 | Actual |
| 9483 | 112.00 | 2023-07-09 | 85 | 1 | 6 | Actual |
| 4343 | 175.33 | 2023-02-08 | 85 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-09-07 | 85 | 2 | 8 | Actual |
| 25356 | 69.91 | 2024-10-08 | 85 | 1 | 11 | Actual |
| 17567 | 317.00 | 2024-03-10 | 85 | 1 | 3 | Actual |
| 26306 | 432.91 | 2024-11-07 | 85 | 1 | 8 | Actual |
| 18903 | 30.00 | 2024-04-09 | 85 | 2 | 6 | Actual |
| 24467 | 67.78 | 2024-09-07 | 85 | 6 | 11 | Actual |
| 26152 | 53.00 | 2024-11-07 | 85 | 6 | 6 | Actual |
| 30422 | 248.00 | 2025-03-10 | 85 | 6 | 4 | Actual |
| 508 | 90.00 | 2022-11-08 | 85 | 1 | 6 | Budget |
| 30093 | 139.06 | 2025-02-07 | 85 | 6 | 12 | Actual |
| 30680 | 47.00 | 2025-03-10 | 85 | 5 | 6 | Actual |
| 3001 | 90.00 | 2023-01-09 | 85 | 6 | 6 | Budget |
| 16535 | 287.00 | 2024-02-08 | 85 | 1 | 3 | Actual |
| 14352 | 42.25 | 2023-11-08 | 85 | 6 | 11 | Actual |
| 2151 | 120.78 | 2022-12-09 | 85 | 2 | 8 | Actual |
| 6370 | 90.00 | 2023-04-10 | 85 | 6 | 6 | Budget |
| 29447 | 90.00 | 2025-02-07 | 85 | 1 | 6 | Actual |
| 1353 | 174.00 | 2022-12-09 | 85 | 1 | 4 | Actual |
| 37715 | 243.51 | 2025-09-08 | 85 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-11-07 | 85 | 7 | 8 | Actual |
| 17394 | 64.59 | 2024-02-08 | 85 | 6 | 11 | Actual |
| 9949 | 100.00 | 2023-07-09 | 85 | 1 | 8 | Budget |
| 36566 | 173.81 | 2025-08-09 | 85 | 2 | 8 | Actual |
| 24352 | 20.97 | 2024-09-07 | 85 | 2 | 11 | Actual |
| 29939 | 82.68 | 2025-02-07 | 85 | 4 | 11 | Actual |
| 13482 | 3310.50 | 2023-11-07 | 85 | 7 | 6 | Actual |
| 20721 | 40.00 | 2024-06-10 | 85 | 7 | 3 | Actual |
| 22459 | 67.78 | 2024-07-08 | 85 | 6 | 11 | Actual |
| 27168 | 37.00 | 2024-12-08 | 85 | 2 | 6 | Actual |
| 17872 | 91.00 | 2024-03-10 | 85 | 1 | 6 | Actual |
| 13370 | 70.00 | 2023-10-09 | 85 | 2 | 8 | Budget |
| 4589 | 60.00 | 2023-03-11 | 85 | 6 | 3 | Budget |
| 18606 | 162.00 | 2024-04-09 | 85 | 6 | 3 | Actual |
| 36799 | 79.48 | 2025-08-09 | 85 | 6 | 11 | Actual |
| 34618 | 158.21 | 2025-06-10 | 85 | 6 | 12 | Actual |
| 2290 | 100.00 | 2023-01-09 | 85 | 1 | 3 | Budget |
| 5574 | 114.72 | 2023-03-11 | 85 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-11-07 | 85 | 2 | 8 | Actual |
| 7711 | 100.00 | 2023-05-11 | 85 | 1 | 8 | Budget |
| 27871 | 62.66 | 2024-12-08 | 85 | 1 | 13 | Actual |
| 6779 | 124.00 | 2023-05-11 | 85 | 1 | 3 | Actual |
| 9159 | 30.00 | 2023-07-09 | 85 | 7 | 3 | Budget |
| 39 | 98.00 | 2022-11-08 | 85 | 1 | 3 | Actual |
| 16922 | 57.00 | 2024-02-08 | 85 | 4 | 6 | Actual |
| 15061 | 182.00 | 2023-12-09 | 85 | 6 | 7 | Actual |
| 1168 | 100.00 | 2022-12-09 | 85 | 1 | 3 | Budget |
| 17779 | 108.00 | 2024-03-10 | 85 | 1 | 5 | Actual |
| 21575 | 11.40 | 2024-06-10 | 85 | 6 | 12 | Actual |
| 2847 | 100.00 | 2023-01-09 | 85 | 3 | 6 | Budget |
| 18068 | 214.00 | 2024-03-10 | 85 | 1 | 7 | Actual |
| 14771 | 98.00 | 2023-12-09 | 85 | 6 | 5 | Actual |
| 17899 | 25.00 | 2024-03-10 | 85 | 2 | 6 | Actual |
| 25700 | 234.00 | 2024-11-07 | 85 | 1 | 3 | Actual |
| 29141 | 317.00 | 2025-02-07 | 85 | 1 | 3 | Actual |
| 7339 | 100.00 | 2023-05-11 | 85 | 3 | 6 | Budget |
| 6041 | 100.00 | 2023-04-10 | 85 | 6 | 5 | Budget |
| 30210 | 124.06 | 2025-02-07 | 85 | 6 | 13 | Actual |
| 7899 | 91.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
| 19985 | 55.00 | 2024-05-10 | 85 | 4 | 6 | Actual |
| 32730 | 234.00 | 2025-05-10 | 85 | 1 | 5 | Actual |
| 8693 | 200.00 | 2023-06-11 | 85 | 1 | 7 | Budget |
| 2428 | 20.00 | 2023-01-09 | 85 | 7 | 3 | Budget |
| 4996 | 90.00 | 2023-03-11 | 85 | 1 | 6 | Budget |
| 7959 | 70.00 | 2023-06-11 | 85 | 6 | 3 | Budget |
| 4264 | 100.00 | 2023-02-08 | 85 | 6 | 7 | Budget |
| 1884 | 71.00 | 2022-12-09 | 85 | 6 | 6 | Actual |
| 14884 | 88.00 | 2023-12-09 | 85 | 3 | 6 | Actual |
| 34912 | 361.00 | 2025-07-09 | 85 | 1 | 4 | Actual |
| 6965 | 176.00 | 2023-05-11 | 85 | 1 | 4 | Actual |
| 11067 | 100.00 | 2023-08-09 | 85 | 1 | 8 | Budget |
| 428 | 100.00 | 2022-11-08 | 85 | 6 | 5 | Budget |
| 25678 | -3784.40 | 2024-11-06 | 85 | 7 | 12 | Actual |
| 38745 | 317.00 | 2025-10-09 | 85 | 1 | 7 | Actual |
| 23703 | 34.00 | 2024-09-07 | 85 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-12-08 | 85 | 7 | 3 | Actual |
| 10462 | 200.00 | 2023-08-09 | 85 | 1 | 5 | Budget |
| 19811 | 131.00 | 2024-05-10 | 85 | 1 | 5 | Actual |
| 37687 | 363.21 | 2025-09-08 | 85 | 1 | 8 | Actual |
| 37398 | 93.00 | 2025-09-08 | 85 | 1 | 6 | Actual |
| 13928 | 41.00 | 2023-11-08 | 85 | 5 | 6 | Actual |
| 35040 | 157.00 | 2025-07-09 | 85 | 6 | 5 | Actual |
| 14143 | 110.17 | 2023-11-08 | 85 | 2 | 8 | Actual |
| 32609 | 94.00 | 2025-05-10 | 85 | 7 | 3 | Actual |
| 1412 | 123.00 | 2022-12-09 | 85 | 6 | 4 | Actual |
| 15267 | 10.33 | 2023-12-09 | 85 | 2 | 11 | Actual |
| 19959 | 88.00 | 2024-05-10 | 85 | 3 | 6 | Actual |
| 9580 | 100.00 | 2023-07-09 | 85 | 3 | 6 | Budget |
| 30891 | 166.24 | 2025-03-10 | 85 | 2 | 8 | Actual |
| 4856 | 167.00 | 2023-03-11 | 85 | 1 | 5 | Actual |
| 17479 | 5.01 | 2024-02-08 | 85 | 2 | 12 | Actual |
| 37425 | 31.00 | 2025-09-08 | 85 | 2 | 6 | Actual |
| 8224 | 147.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
| 30654 | 57.00 | 2025-03-10 | 85 | 4 | 6 | Actual |
| 26367 | 178.36 | 2024-11-07 | 85 | 6 | 8 | Actual |
| 34735 | 113.53 | 2025-06-10 | 85 | 6 | 13 | Actual |
| 3657 | 100.00 | 2023-02-08 | 85 | 6 | 4 | Budget |
| 27579 | 49.70 | 2024-12-08 | 85 | 2 | 11 | Actual |
| 29176 | 173.00 | 2025-02-07 | 85 | 6 | 3 | Actual |
| 23404 | 42.25 | 2024-08-08 | 85 | 4 | 11 | Actual |
| 23052 | 76.00 | 2024-08-08 | 85 | 6 | 6 | Actual |
| 18362 | 30.55 | 2024-03-10 | 85 | 4 | 11 | Actual |
| 36976 | 132.83 | 2025-08-09 | 85 | 1 | 13 | Actual |
| 14319 | 28.42 | 2023-11-08 | 85 | 4 | 11 | Actual |
| 15751 | 130.00 | 2024-01-09 | 85 | 6 | 5 | Actual |
| 33406 | 81.61 | 2025-05-10 | 85 | 1 | 12 | Actual |
| 1028 | 60.00 | 2022-11-08 | 85 | 2 | 8 | Budget |
| 368 | 138.00 | 2022-11-08 | 85 | 1 | 5 | Actual |
| 36097 | 227.00 | 2025-08-09 | 85 | 6 | 4 | Actual |
| 13244 | 100.00 | 2023-10-09 | 85 | 6 | 7 | Budget |
| 13510 | 273.00 | 2023-11-08 | 85 | 1 | 3 | Actual |
| 25615 | 8.21 | 2024-10-08 | 85 | 6 | 12 | Actual |
| 6511 | 144.00 | 2023-04-10 | 85 | 6 | 7 | Actual |
| 15864 | 92.00 | 2024-01-09 | 85 | 3 | 6 | Actual |
| 39306 | 183.71 | 2025-10-09 | 85 | 2 | 13 | Actual |
| 9869 | 111.00 | 2023-07-09 | 85 | 6 | 7 | Actual |
| 287 | 100.00 | 2022-11-08 | 85 | 6 | 4 | Budget |
| 35736 | 44.38 | 2025-07-09 | 85 | 2 | 12 | Actual |
| 2941 | 40.00 | 2023-01-09 | 85 | 5 | 6 | Budget |
| 15716 | 116.00 | 2024-01-09 | 85 | 1 | 5 | Actual |
| 39386 | -105.00 | 2025-11-07 | 85 | 7 | 6 | Actual |
| 2671 | 160.00 | 2023-01-09 | 85 | 6 | 5 | Actual |
| 1777 | 79.00 | 2022-12-09 | 85 | 4 | 6 | Actual |
| 15538 | 158.00 | 2024-01-09 | 85 | 6 | 3 | Actual |
| 16655 | 197.00 | 2024-02-08 | 85 | 1 | 4 | Actual |
| 9404 | 100.00 | 2023-07-09 | 85 | 6 | 5 | Budget |
| 33112 | 340.48 | 2025-05-10 | 85 | 1 | 8 | Actual |
| 21369 | 28.42 | 2024-06-10 | 85 | 2 | 11 | Actual |
| 26570 | 43.31 | 2024-11-07 | 85 | 6 | 11 | Actual |
| 4017 | 81.00 | 2023-02-08 | 85 | 4 | 6 | Actual |
| 11115 | 114.72 | 2023-08-09 | 85 | 2 | 8 | Actual |
| 5840 | 223.00 | 2023-04-10 | 85 | 1 | 4 | Actual |
| 13431 | 80.00 | 2023-10-09 | 85 | 6 | 8 | Budget |
| 6917 | 26.00 | 2023-05-11 | 85 | 7 | 3 | Actual |
| 19719 | 154.00 | 2024-05-10 | 85 | 1 | 4 | Actual |
| 24406 | 43.31 | 2024-09-07 | 85 | 4 | 11 | Actual |
| 10598 | 96.00 | 2023-08-09 | 85 | 1 | 6 | Actual |
| 21962 | 25.00 | 2024-07-08 | 85 | 2 | 6 | Actual |
| 16981 | 78.00 | 2024-02-08 | 85 | 6 | 6 | Actual |
| 25498 | 53.95 | 2024-10-08 | 85 | 6 | 11 | Actual |
| 8694 | 144.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
| 3594 | 200.00 | 2023-02-08 | 85 | 1 | 4 | Budget |
| 10743 | 94.00 | 2023-08-09 | 85 | 4 | 6 | Actual |
| 25952 | 161.00 | 2024-11-07 | 85 | 6 | 5 | Actual |
| 26958 | 298.00 | 2024-12-08 | 85 | 1 | 4 | Actual |
| 33174 | 205.63 | 2025-05-10 | 85 | 6 | 8 | Actual |
| 24973 | 16.00 | 2024-10-08 | 85 | 2 | 6 | Actual |
| 3407 | 106.00 | 2023-02-08 | 85 | 1 | 3 | Actual |
| 16328 | 11.40 | 2024-01-09 | 85 | 5 | 11 | Actual |
| 2476 | 200.00 | 2023-01-09 | 85 | 1 | 4 | Budget |
| 15294 | 27.36 | 2023-12-09 | 85 | 3 | 11 | Actual |
| 15026 | 236.00 | 2023-12-09 | 85 | 1 | 7 | Actual |
| 31011 | 32.67 | 2025-03-10 | 85 | 2 | 11 | Actual |
| 10987 | 100.00 | 2023-08-09 | 85 | 6 | 7 | Budget |
| 7290 | 40.00 | 2023-05-11 | 85 | 2 | 6 | Budget |
| 32250 | 82.68 | 2025-04-09 | 85 | 6 | 11 | Actual |
Generated 2025-12-08 19:06:26.521 UTC