[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 388 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26721 | 60.90 | 2024-05-01 | 85 | 1 | 13 | Actual |
| 23766 | 134.00 | 2024-03-01 | 85 | 6 | 4 | Actual |
| 5792 | 34.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
| 2672 | 100.00 | 2022-07-03 | 85 | 6 | 5 | Budget |
| 31641 | 212.00 | 2024-10-01 | 85 | 6 | 5 | Actual |
| 30178 | 145.11 | 2024-08-01 | 85 | 2 | 13 | Actual |
| 35978 | 186.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 12948 | 103.00 | 2023-04-02 | 85 | 3 | 6 | Actual |
| 34028 | 75.00 | 2024-12-02 | 85 | 4 | 6 | Actual |
| 34556 | 87.99 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 32050 | 202.60 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 28108 | 395.00 | 2024-07-02 | 85 | 1 | 4 | Actual |
| 21990 | 97.00 | 2023-12-31 | 85 | 3 | 6 | Actual |
| 12443 | 61.00 | 2023-04-02 | 85 | 6 | 3 | Actual |
| 2102 | 100.00 | 2022-06-02 | 85 | 1 | 8 | Budget |
| 980 | 100.00 | 2022-05-02 | 85 | 1 | 8 | Budget |
| 4529 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Actual |
| 16841 | 88.00 | 2023-08-02 | 85 | 1 | 6 | Actual |
| 9021 | 101.00 | 2022-12-31 | 85 | 1 | 3 | Actual |
| 9580 | 100.00 | 2022-12-31 | 85 | 3 | 6 | Budget |
| 25662 | 2133.30 | 2024-04-30 | 85 | 7 | 6 | Actual |
| 35854 | 134.59 | 2024-12-31 | 85 | 2 | 13 | Actual |
| 27752 | 109.27 | 2024-06-01 | 85 | 1 | 12 | Actual |
| 27196 | 120.00 | 2024-06-01 | 85 | 3 | 6 | Actual |
| 34827 | 179.00 | 2024-12-31 | 85 | 6 | 3 | Actual |
| 9869 | 111.00 | 2022-12-31 | 85 | 6 | 7 | Actual |
| 30059 | 20.97 | 2024-08-01 | 85 | 2 | 12 | Actual |
| 11973 | 74.00 | 2023-03-02 | 85 | 6 | 6 | Actual |
| 23377 | 36.93 | 2024-01-31 | 85 | 3 | 11 | Actual |
| 21484 | 42.25 | 2023-12-03 | 85 | 6 | 11 | Actual |
| 6779 | 124.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
| 22075 | 71.00 | 2023-12-31 | 85 | 6 | 6 | Actual |
| 12772 | 101.00 | 2023-04-02 | 85 | 6 | 5 | Actual |
| 287 | 100.00 | 2022-05-02 | 85 | 6 | 4 | Budget |
| 19512 | 5.01 | 2023-10-02 | 85 | 2 | 12 | Actual |
| 30863 | 476.85 | 2024-09-01 | 85 | 1 | 8 | Actual |
| 1885 | 90.00 | 2022-06-02 | 85 | 6 | 6 | Budget |
| 31754 | 114.00 | 2024-10-01 | 85 | 3 | 6 | Actual |
| 15716 | 116.00 | 2023-07-03 | 85 | 1 | 5 | Actual |
| 15503 | 326.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
| 35508 | 116.72 | 2024-12-31 | 85 | 1 | 11 | Actual |
| 30891 | 166.24 | 2024-09-01 | 85 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-11-01 | 85 | 6 | 8 | Actual |
| 31930 | 249.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 27050 | 224.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
| 1823 | 40.00 | 2022-06-02 | 85 | 5 | 6 | Budget |
| 12521 | 38.00 | 2023-04-02 | 85 | 7 | 3 | Actual |
| 38603 | 123.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
| 12193 | 100.00 | 2023-03-02 | 85 | 1 | 8 | Budget |
| 37629 | 242.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 37453 | 97.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 21751 | 157.00 | 2023-12-31 | 85 | 1 | 4 | Actual |
| 5187 | 51.00 | 2022-09-02 | 85 | 5 | 6 | Actual |
| 20101 | 206.00 | 2023-11-02 | 85 | 1 | 7 | Actual |
| 8037 | 26.00 | 2022-12-03 | 85 | 7 | 3 | Actual |
| 6371 | 64.00 | 2022-10-02 | 85 | 6 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-01 | 85 | 7 | 12 | Actual |
| 10848 | 92.00 | 2023-01-31 | 85 | 6 | 6 | Actual |
| 34297 | 175.33 | 2024-12-02 | 85 | 6 | 8 | Actual |
| 30359 | 75.00 | 2024-09-01 | 85 | 7 | 3 | Actual |
| 7103 | 122.00 | 2022-11-02 | 85 | 1 | 5 | Actual |
| 9081 | 69.00 | 2022-12-31 | 85 | 6 | 3 | Actual |
| 3269 | 91.99 | 2022-07-03 | 85 | 2 | 8 | Actual |
| 31277 | 69.67 | 2024-09-01 | 85 | 1 | 13 | Actual |
| 16127 | 125.33 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 10462 | 200.00 | 2023-01-31 | 85 | 1 | 5 | Budget |
| 3407 | 106.00 | 2022-08-02 | 85 | 1 | 3 | Actual |
| 37127 | 233.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 32460 | 113.53 | 2024-10-01 | 85 | 6 | 13 | Actual |
| 10927 | 200.00 | 2023-01-31 | 85 | 1 | 7 | Budget |
| 38242 | 300.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
| 29679 | 218.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
| 28583 | 443.51 | 2024-07-02 | 85 | 1 | 8 | Actual |
| 10196 | 60.00 | 2023-01-31 | 85 | 6 | 3 | Budget |
| 1554 | 100.00 | 2022-06-02 | 85 | 6 | 5 | Budget |
| 16447 | 3.95 | 2023-07-03 | 85 | 2 | 12 | Actual |
| 8556 | 58.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 13821 | 87.00 | 2023-05-02 | 85 | 1 | 6 | Actual |
| 99 | 80.00 | 2022-05-02 | 85 | 6 | 3 | Budget |
| 25356 | 69.91 | 2024-04-01 | 85 | 1 | 11 | Actual |
| 33020 | 322.00 | 2024-11-01 | 85 | 1 | 7 | Actual |
| 5465 | 100.00 | 2022-09-02 | 85 | 1 | 8 | Budget |
| 25653 | 1012.20 | 2024-04-30 | 85 | 7 | 3 | Actual |
| 25498 | 53.95 | 2024-04-01 | 85 | 6 | 11 | Actual |
| 8755 | 100.00 | 2022-12-03 | 85 | 6 | 7 | Budget |
| 37916 | 13.53 | 2025-03-02 | 85 | 5 | 11 | Actual |
| 6965 | 176.00 | 2022-11-02 | 85 | 1 | 4 | Actual |
| 23350 | 32.67 | 2024-01-31 | 85 | 2 | 11 | Actual |
| 4714 | 200.00 | 2022-09-02 | 85 | 1 | 4 | Budget |
| 19107 | 207.00 | 2023-10-02 | 85 | 6 | 7 | Actual |
| 22016 | 60.00 | 2023-12-31 | 85 | 4 | 6 | Actual |
| 9949 | 100.00 | 2022-12-31 | 85 | 1 | 8 | Budget |
| 18308 | 11.40 | 2023-09-02 | 85 | 2 | 11 | Actual |
| 23264 | 123.81 | 2024-01-31 | 85 | 6 | 8 | Actual |
| 13902 | 56.00 | 2023-05-02 | 85 | 4 | 6 | Actual |
| 8413 | 44.00 | 2022-12-03 | 85 | 2 | 6 | Actual |
| 9531 | 40.00 | 2022-12-31 | 85 | 2 | 6 | Budget |
| 29447 | 90.00 | 2024-08-01 | 85 | 1 | 6 | Actual |
| 2290 | 100.00 | 2022-07-03 | 85 | 1 | 3 | Budget |
| 13432 | 154.11 | 2023-04-02 | 85 | 6 | 8 | Actual |
| 23972 | 93.00 | 2024-03-01 | 85 | 3 | 6 | Actual |
| 37807 | 110.34 | 2025-03-02 | 85 | 1 | 11 | Actual |
| 9483 | 112.00 | 2022-12-31 | 85 | 1 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-30 | 85 | 7 | 12 | Actual |
| 8834 | 100.00 | 2022-12-03 | 85 | 1 | 8 | Budget |
| 25583 | 5.01 | 2024-04-01 | 85 | 2 | 12 | Actual |
| 10322 | 200.00 | 2023-01-31 | 85 | 1 | 4 | Budget |
| 37003 | 146.87 | 2025-01-31 | 85 | 2 | 13 | Actual |
| 10382 | 108.00 | 2023-01-31 | 85 | 6 | 4 | Actual |
| 27633 | 79.48 | 2024-06-01 | 85 | 4 | 11 | Actual |
| 34143 | 309.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 8614 | 89.00 | 2022-12-03 | 85 | 6 | 6 | Actual |
| 10696 | 100.00 | 2023-01-31 | 85 | 3 | 6 | Budget |
| 35887 | 129.32 | 2024-12-31 | 85 | 6 | 13 | Actual |
| 33889 | 217.00 | 2024-12-02 | 85 | 6 | 5 | Actual |
| 7339 | 100.00 | 2022-11-02 | 85 | 3 | 6 | Budget |
| 13370 | 70.00 | 2023-04-02 | 85 | 2 | 8 | Budget |
| 34002 | 116.00 | 2024-12-02 | 85 | 3 | 6 | Actual |
| 18389 | 9.27 | 2023-09-02 | 85 | 5 | 11 | Actual |
| 8223 | 100.00 | 2022-12-03 | 85 | 1 | 5 | Budget |
| 38986 | 59.27 | 2025-04-02 | 85 | 2 | 11 | Actual |
| 7242 | 100.00 | 2022-11-02 | 85 | 1 | 6 | Budget |
| 28142 | 194.00 | 2024-07-02 | 85 | 6 | 4 | Actual |
| 4528 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Budget |
| 9206 | 202.00 | 2022-12-31 | 85 | 1 | 4 | Actual |
| 14644 | 168.00 | 2023-06-02 | 85 | 1 | 4 | Actual |
| 9579 | 111.00 | 2022-12-31 | 85 | 3 | 6 | Actual |
| 33855 | 202.00 | 2024-12-02 | 85 | 1 | 5 | Actual |
| 18423 | 39.06 | 2023-09-02 | 85 | 6 | 11 | Actual |
| 4016 | 70.00 | 2022-08-02 | 85 | 4 | 6 | Budget |
| 18280 | 55.02 | 2023-09-02 | 85 | 1 | 11 | Actual |
| 16247 | 9.27 | 2023-07-03 | 85 | 2 | 11 | Actual |
| 23824 | 143.00 | 2024-03-01 | 85 | 1 | 5 | Actual |
| 8085 | 205.00 | 2022-12-03 | 85 | 1 | 4 | Actual |
| 10274 | 30.00 | 2023-01-31 | 85 | 7 | 3 | Budget |
| 12569 | 200.00 | 2023-04-02 | 85 | 1 | 4 | Budget |
| 5188 | 40.00 | 2022-09-02 | 85 | 5 | 6 | Budget |
| 33974 | 32.00 | 2024-12-02 | 85 | 2 | 6 | Actual |
| 18691 | 176.00 | 2023-10-02 | 85 | 1 | 4 | Actual |
| 13322 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 8509 | 63.00 | 2022-12-03 | 85 | 4 | 6 | Actual |
| 6264 | 70.00 | 2022-10-02 | 85 | 4 | 6 | Budget |
| 10743 | 94.00 | 2023-01-31 | 85 | 4 | 6 | Actual |
| 19285 | 65.65 | 2023-10-02 | 85 | 1 | 11 | Actual |
| 1553 | 105.00 | 2022-06-02 | 85 | 6 | 5 | Actual |
| 606 | 104.00 | 2022-05-02 | 85 | 3 | 6 | Actual |
| 38958 | 128.42 | 2025-04-02 | 85 | 1 | 11 | Actual |
| 39383 | 1522.90 | 2025-05-01 | 85 | 7 | 5 | Actual |
| 4777 | 100.00 | 2022-09-02 | 85 | 6 | 4 | Budget |
| 2291 | 111.00 | 2022-07-03 | 85 | 1 | 3 | Actual |
| 23917 | 90.00 | 2024-03-01 | 85 | 1 | 6 | Actual |
| 10461 | 144.00 | 2023-01-31 | 85 | 1 | 5 | Actual |
| 37092 | 349.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 25665 | 956.60 | 2024-04-30 | 85 | 7 | 7 | Actual |
| 8756 | 135.00 | 2022-12-03 | 85 | 6 | 7 | Actual |
| 20629 | 298.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 22225 | 235.93 | 2023-12-31 | 85 | 1 | 8 | Actual |
| 11315 | 60.00 | 2023-03-02 | 85 | 6 | 3 | Budget |
| 31726 | 31.00 | 2024-10-01 | 85 | 2 | 6 | Actual |
| 20194 | 261.69 | 2023-11-02 | 85 | 1 | 8 | Actual |
| 7290 | 40.00 | 2022-11-02 | 85 | 2 | 6 | Budget |
| 30387 | 314.00 | 2024-09-01 | 85 | 1 | 4 | Actual |
| 37035 | 125.82 | 2025-01-31 | 85 | 6 | 13 | Actual |
| 17659 | 33.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 21128 | 156.00 | 2023-12-03 | 85 | 1 | 7 | Actual |
| 24205 | 248.06 | 2024-03-01 | 85 | 1 | 8 | Actual |
| 15836 | 15.00 | 2023-07-03 | 85 | 2 | 6 | Actual |
| 2534 | 118.00 | 2022-07-03 | 85 | 6 | 4 | Actual |
| 14055 | 190.00 | 2023-05-02 | 85 | 6 | 7 | Actual |
| 19719 | 154.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
| 31699 | 99.00 | 2024-10-01 | 85 | 1 | 6 | Actual |
| 36538 | 442.00 | 2025-01-31 | 85 | 1 | 8 | Actual |
| 15294 | 27.36 | 2023-06-02 | 85 | 3 | 11 | Actual |
| 2847 | 100.00 | 2022-07-03 | 85 | 3 | 6 | Budget |
| 28731 | 41.19 | 2024-07-02 | 85 | 2 | 11 | Actual |
| 2799 | 23.00 | 2022-07-03 | 85 | 2 | 6 | Actual |
| 11644 | 151.00 | 2023-03-02 | 85 | 6 | 5 | Actual |
| 29084 | 124.06 | 2024-07-02 | 85 | 6 | 13 | Actual |
| 7820 | 85.93 | 2022-11-02 | 85 | 6 | 8 | Actual |
| 9731 | 71.00 | 2022-12-31 | 85 | 6 | 6 | Actual |
| 14468 | 11.40 | 2023-05-02 | 85 | 6 | 12 | Actual |
| 4997 | 92.00 | 2022-09-02 | 85 | 1 | 6 | Actual |
| 5652 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Actual |
| 36885 | 19.91 | 2025-01-31 | 85 | 2 | 12 | Actual |
| 4450 | 80.00 | 2022-08-02 | 85 | 6 | 8 | Budget |
| 16274 | 29.48 | 2023-07-03 | 85 | 3 | 11 | Actual |
| 17687 | 140.00 | 2023-09-02 | 85 | 1 | 4 | Actual |
| 5901 | 107.00 | 2022-10-02 | 85 | 6 | 4 | Actual |
| 38035 | 18.84 | 2025-03-02 | 85 | 2 | 12 | Actual |
| 34355 | 173.10 | 2024-12-02 | 85 | 1 | 11 | Actual |
| 24324 | 48.63 | 2024-03-01 | 85 | 1 | 11 | Actual |
| 2613 | 200.00 | 2022-07-03 | 85 | 1 | 5 | Budget |
| 28812 | 17.78 | 2024-07-02 | 85 | 5 | 11 | Actual |
| 8365 | 122.00 | 2022-12-03 | 85 | 1 | 6 | Actual |
| 7340 | 111.00 | 2022-11-02 | 85 | 3 | 6 | Actual |
| 38154 | 113.53 | 2025-03-02 | 85 | 2 | 13 | Actual |
| 19165 | 349.57 | 2023-10-02 | 85 | 1 | 8 | Actual |
| 18903 | 30.00 | 2023-10-02 | 85 | 2 | 6 | Actual |
| 12947 | 100.00 | 2023-04-02 | 85 | 3 | 6 | Budget |
| 34676 | 125.82 | 2024-12-02 | 85 | 1 | 13 | Actual |
| 24113 | 200.00 | 2024-03-01 | 85 | 1 | 7 | Actual |
| 21632 | 249.00 | 2023-12-31 | 85 | 1 | 3 | Actual |
| 34054 | 49.00 | 2024-12-02 | 85 | 5 | 6 | Actual |
| 13473 | 1687.50 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 24795 | 83.00 | 2024-04-01 | 85 | 6 | 4 | Actual |
| 14559 | 190.00 | 2023-06-02 | 85 | 6 | 3 | Actual |
| 18103 | 126.00 | 2023-09-02 | 85 | 6 | 7 | Actual |
| 12302 | 104.11 | 2023-03-02 | 85 | 6 | 8 | Actual |
| 32963 | 103.00 | 2024-11-01 | 85 | 6 | 6 | Actual |
| 21843 | 155.00 | 2023-12-31 | 85 | 1 | 5 | Actual |
| 35179 | 64.00 | 2024-12-31 | 85 | 4 | 6 | Actual |
| 5512 | 128.36 | 2022-09-02 | 85 | 2 | 8 | Actual |
| 13244 | 100.00 | 2023-04-02 | 85 | 6 | 7 | Budget |
| 2350 | 59.00 | 2022-07-03 | 85 | 6 | 3 | Actual |
| 38334 | 51.00 | 2025-04-02 | 85 | 7 | 3 | Actual |
| 26012 | 50.00 | 2024-05-01 | 85 | 1 | 6 | Actual |
| 8462 | 112.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 6839 | 70.00 | 2022-11-02 | 85 | 6 | 3 | Budget |
| 12051 | 200.00 | 2023-03-02 | 85 | 1 | 7 | Budget |
| 32730 | 234.00 | 2024-11-01 | 85 | 1 | 5 | Actual |
| 33054 | 222.00 | 2024-11-01 | 85 | 6 | 7 | Actual |
| 10136 | 97.00 | 2023-01-31 | 85 | 1 | 3 | Actual |
| 26958 | 298.00 | 2024-06-01 | 85 | 1 | 4 | Actual |
| 23109 | 180.00 | 2024-01-31 | 85 | 1 | 7 | Actual |
| 16478 | 8.21 | 2023-07-03 | 85 | 6 | 12 | Actual |
| 33348 | 91.19 | 2024-11-01 | 85 | 6 | 11 | Actual |
| 24946 | 60.00 | 2024-04-01 | 85 | 1 | 6 | Actual |
| 31988 | 382.91 | 2024-10-01 | 85 | 1 | 8 | Actual |
| 11819 | 110.00 | 2023-03-02 | 85 | 3 | 6 | Actual |
| 21249 | 157.14 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-03-01 | 85 | 6 | 8 | Actual |
| 30628 | 97.00 | 2024-09-01 | 85 | 3 | 6 | Actual |
| 10790 | 55.00 | 2023-01-31 | 85 | 5 | 6 | Actual |
| 35205 | 41.00 | 2024-12-31 | 85 | 5 | 6 | Actual |
| 3736 | 133.00 | 2022-08-02 | 85 | 1 | 5 | Actual |
| 13482 | 3310.50 | 2023-05-01 | 85 | 7 | 6 | Actual |
| 14319 | 28.42 | 2023-05-02 | 85 | 4 | 11 | Actual |
| 20989 | 92.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
| 12709 | 172.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
| 3000 | 104.00 | 2022-07-03 | 85 | 6 | 6 | Actual |
| 29912 | 90.12 | 2024-08-01 | 85 | 3 | 11 | Actual |
| 6218 | 100.00 | 2022-10-02 | 85 | 3 | 6 | Budget |
| 1491 | 200.00 | 2022-06-02 | 85 | 1 | 5 | Budget |
| 19227 | 125.33 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 3793 | 164.00 | 2022-08-02 | 85 | 6 | 5 | Actual |
| 34086 | 74.00 | 2024-12-02 | 85 | 6 | 6 | Actual |
| 6217 | 112.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 2151 | 120.78 | 2022-06-02 | 85 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-01-31 | 85 | 1 | 8 | Actual |
| 899 | 114.00 | 2022-05-02 | 85 | 6 | 7 | Actual |
| 5715 | 60.00 | 2022-10-02 | 85 | 6 | 3 | Budget |
| 32217 | 28.42 | 2024-10-01 | 85 | 5 | 11 | Actual |
| 20011 | 35.00 | 2023-11-02 | 85 | 5 | 6 | Actual |
| 3595 | 196.00 | 2022-08-02 | 85 | 1 | 4 | Actual |
| 27168 | 37.00 | 2024-06-01 | 85 | 2 | 6 | Actual |
| 4917 | 100.00 | 2022-09-02 | 85 | 6 | 5 | Budget |
| 20456 | 39.06 | 2023-11-02 | 85 | 6 | 11 | Actual |
| 22344 | 65.65 | 2023-12-31 | 85 | 1 | 11 | Actual |
| 9345 | 100.00 | 2022-12-31 | 85 | 1 | 5 | Budget |
| 36329 | 72.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 5714 | 66.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 13041 | 50.00 | 2023-04-02 | 85 | 5 | 6 | Budget |
| 11771 | 40.00 | 2023-03-02 | 85 | 2 | 6 | Budget |
| 28235 | 204.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
| 9158 | 20.00 | 2022-12-31 | 85 | 7 | 3 | Actual |
| 12899 | 40.00 | 2023-04-02 | 85 | 2 | 6 | Budget |
| 5140 | 70.00 | 2022-09-02 | 85 | 4 | 6 | Budget |
| 6838 | 82.00 | 2022-11-02 | 85 | 6 | 3 | Actual |
| 17602 | 190.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 27871 | 62.66 | 2024-06-01 | 85 | 1 | 13 | Actual |
| 23431 | 11.40 | 2024-01-31 | 85 | 5 | 11 | Actual |
| 1305 | 17.00 | 2022-06-02 | 85 | 7 | 3 | Actual |
| 4588 | 59.00 | 2022-09-02 | 85 | 6 | 3 | Actual |
| 4715 | 192.00 | 2022-09-02 | 85 | 1 | 4 | Actual |
| 38277 | 168.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 16301 | 39.06 | 2023-07-03 | 85 | 4 | 11 | Actual |
| 33434 | 19.91 | 2024-11-01 | 85 | 2 | 12 | Actual |
| 3656 | 126.00 | 2022-08-02 | 85 | 6 | 4 | Actual |
| 20876 | 145.00 | 2023-12-03 | 85 | 6 | 5 | Actual |
| 7164 | 126.00 | 2022-11-02 | 85 | 6 | 5 | Actual |
| 2942 | 47.00 | 2022-07-03 | 85 | 5 | 6 | Actual |
| 4390 | 80.00 | 2022-08-02 | 85 | 2 | 8 | Budget |
| 34618 | 158.21 | 2024-12-02 | 85 | 6 | 12 | Actual |
| 19600 | 267.00 | 2023-11-02 | 85 | 1 | 3 | Actual |
| 18514 | 13.53 | 2023-09-02 | 85 | 6 | 12 | Actual |
| 6169 | 40.00 | 2022-10-02 | 85 | 2 | 6 | Budget |
| 14525 | 236.00 | 2023-06-02 | 85 | 1 | 3 | Actual |
| 16783 | 147.00 | 2023-08-02 | 85 | 6 | 5 | Actual |
| 30770 | 287.00 | 2024-09-01 | 85 | 1 | 7 | Actual |
| 2671 | 160.00 | 2022-07-03 | 85 | 6 | 5 | Actual |
| 17567 | 317.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 34792 | 300.00 | 2024-12-31 | 85 | 1 | 3 | Actual |
| 10646 | 40.00 | 2023-01-31 | 85 | 2 | 6 | Budget |
| 1964 | 152.00 | 2022-06-02 | 85 | 1 | 7 | Actual |
| 26509 | 37.99 | 2024-05-01 | 85 | 4 | 11 | Actual |
| 2894 | 80.00 | 2022-07-03 | 85 | 4 | 6 | Budget |
| 37340 | 198.00 | 2025-03-02 | 85 | 6 | 5 | Actual |
| 13604 | 72.00 | 2023-05-02 | 85 | 7 | 3 | Actual |
| 36355 | 56.00 | 2025-01-31 | 85 | 5 | 6 | Actual |
| 17721 | 109.00 | 2023-09-02 | 85 | 6 | 4 | Actual |
| 900 | 100.00 | 2022-05-02 | 85 | 6 | 7 | Budget |
| 7572 | 200.00 | 2022-11-02 | 85 | 1 | 7 | Budget |
| 35769 | 180.55 | 2024-12-31 | 85 | 6 | 12 | Actual |
| 8835 | 185.93 | 2022-12-03 | 85 | 1 | 8 | Actual |
| 26629 | 11.40 | 2024-05-01 | 85 | 1 | 12 | Actual |
| 12301 | 80.00 | 2023-03-02 | 85 | 6 | 8 | Budget |
| 25822 | 216.00 | 2024-05-01 | 85 | 1 | 4 | Actual |
| 4855 | 200.00 | 2022-09-02 | 85 | 1 | 5 | Budget |
| 19634 | 176.00 | 2023-11-02 | 85 | 6 | 3 | Actual |
| 34703 | 138.10 | 2024-12-02 | 85 | 2 | 13 | Actual |
| 37862 | 94.38 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 30422 | 248.00 | 2024-09-01 | 85 | 6 | 4 | Actual |
| 35827 | 64.41 | 2024-12-31 | 85 | 1 | 13 | Actual |
| 28645 | 172.30 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 16219 | 65.65 | 2023-07-03 | 85 | 1 | 11 | Actual |
| 3079 | 200.00 | 2022-07-03 | 85 | 1 | 7 | Budget |
| 19811 | 131.00 | 2023-11-02 | 85 | 1 | 5 | Actual |
| 5246 | 90.00 | 2022-09-02 | 85 | 6 | 6 | Budget |
| 23052 | 76.00 | 2024-01-31 | 85 | 6 | 6 | Actual |
| 16570 | 169.00 | 2023-08-02 | 85 | 6 | 3 | Actual |
| 29587 | 81.00 | 2024-08-01 | 85 | 6 | 6 | Actual |
| 36767 | 34.80 | 2025-01-31 | 85 | 5 | 11 | Actual |
| 3921 | 51.00 | 2022-08-02 | 85 | 2 | 6 | Actual |
| 34947 | 232.00 | 2024-12-31 | 85 | 6 | 4 | Actual |
| 5045 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Budget |
| 7571 | 211.00 | 2022-11-02 | 85 | 1 | 7 | Actual |
| 38 | 100.00 | 2022-05-02 | 85 | 1 | 3 | Budget |
| 24379 | 28.42 | 2024-03-01 | 85 | 3 | 11 | Actual |
| 36303 | 116.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 31393 | 322.00 | 2024-10-01 | 85 | 1 | 3 | Actual |
| 23554 | 10.33 | 2024-01-31 | 85 | 6 | 12 | Actual |
| 25236 | 295.03 | 2024-04-01 | 85 | 1 | 8 | Actual |
| 2535 | 100.00 | 2022-07-03 | 85 | 6 | 4 | Budget |
| 1492 | 190.00 | 2022-06-02 | 85 | 1 | 5 | Actual |
| 21221 | 316.24 | 2023-12-03 | 85 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-05-02 | 85 | 6 | 8 | Actual |
| 428 | 100.00 | 2022-05-02 | 85 | 6 | 5 | Budget |
| 13545 | 200.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 11723 | 98.00 | 2023-03-02 | 85 | 1 | 6 | Actual |
| 8364 | 100.00 | 2022-12-03 | 85 | 1 | 6 | Budget |
| 14969 | 64.00 | 2023-06-02 | 85 | 6 | 6 | Actual |
| 12114 | 110.00 | 2023-03-02 | 85 | 6 | 7 | Actual |
| 23230 | 122.30 | 2024-01-31 | 85 | 2 | 8 | Actual |
| 1729 | 100.00 | 2022-06-02 | 85 | 3 | 6 | Budget |
| 22550 | 13.53 | 2023-12-31 | 85 | 6 | 12 | Actual |
| 7163 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
| 3970 | 109.00 | 2022-08-02 | 85 | 3 | 6 | Actual |
| 17038 | 189.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
| 16981 | 78.00 | 2023-08-02 | 85 | 6 | 6 | Actual |
| 6916 | 30.00 | 2022-11-02 | 85 | 7 | 3 | Budget |
| 27431 | 343.51 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-05-01 | 85 | 6 | 8 | Actual |
| 5325 | 135.00 | 2022-09-02 | 85 | 1 | 7 | Actual |
| 9870 | 100.00 | 2022-12-31 | 85 | 6 | 7 | Budget |
| 24024 | 51.00 | 2024-03-01 | 85 | 5 | 6 | Actual |
| 12240 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 12381 | 100.00 | 2023-04-02 | 85 | 1 | 3 | Budget |
| 31806 | 48.00 | 2024-10-01 | 85 | 5 | 6 | Actual |
| 7819 | 70.00 | 2022-11-02 | 85 | 6 | 8 | Budget |
| 19313 | 11.40 | 2023-10-02 | 85 | 2 | 11 | Actual |
| 4342 | 100.00 | 2022-08-02 | 85 | 1 | 8 | Budget |
| 12850 | 90.00 | 2023-04-02 | 85 | 1 | 6 | Budget |
| 35238 | 81.00 | 2024-12-31 | 85 | 6 | 6 | Actual |
| 38838 | 376.85 | 2025-04-02 | 85 | 1 | 8 | Actual |
| 22459 | 67.78 | 2023-12-31 | 85 | 6 | 11 | Actual |
| 37715 | 243.51 | 2025-03-02 | 85 | 2 | 8 | Actual |
| 22939 | 17.00 | 2024-01-31 | 85 | 2 | 6 | Actual |
| 1226 | 82.00 | 2022-06-02 | 85 | 6 | 3 | Actual |
| 5247 | 89.00 | 2022-09-02 | 85 | 6 | 6 | Actual |
| 26334 | 185.93 | 2024-05-01 | 85 | 2 | 8 | Actual |
| 13042 | 62.00 | 2023-04-02 | 85 | 5 | 6 | Actual |
| 22132 | 178.00 | 2023-12-31 | 85 | 1 | 7 | Actual |
| 12898 | 34.00 | 2023-04-02 | 85 | 2 | 6 | Actual |
| 9809 | 200.00 | 2022-12-31 | 85 | 1 | 7 | Budget |
| 11115 | 114.72 | 2023-01-31 | 85 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-04-01 | 85 | 2 | 8 | Actual |
| 20422 | 23.10 | 2023-11-02 | 85 | 5 | 11 | Actual |
| 15890 | 52.00 | 2023-07-03 | 85 | 4 | 6 | Actual |
| 15413 | 7.14 | 2023-06-02 | 85 | 1 | 12 | Actual |
| 19394 | 23.10 | 2023-10-02 | 85 | 5 | 11 | Actual |
| 2211 | 126.84 | 2022-06-02 | 85 | 6 | 8 | Actual |
| 21962 | 25.00 | 2023-12-31 | 85 | 2 | 6 | Actual |
| 10647 | 37.00 | 2023-01-31 | 85 | 2 | 6 | Actual |
| 28320 | 27.00 | 2024-07-02 | 85 | 2 | 6 | Actual |
| 839 | 200.00 | 2022-05-02 | 85 | 1 | 7 | Budget |
| 1776 | 80.00 | 2022-06-02 | 85 | 4 | 6 | Budget |
| 9159 | 30.00 | 2022-12-31 | 85 | 7 | 3 | Budget |
| 18725 | 109.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 37479 | 81.00 | 2025-03-02 | 85 | 4 | 6 | Actual |
| 36035 | 55.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 20368 | 17.78 | 2023-11-02 | 85 | 3 | 11 | Actual |
| 6311 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Actual |
| 30600 | 48.00 | 2024-09-01 | 85 | 2 | 6 | Actual |
| 11643 | 100.00 | 2023-03-02 | 85 | 6 | 5 | Budget |
| 38185 | 213.54 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 36918 | 120.97 | 2025-01-31 | 85 | 6 | 12 | Actual |
| 32517 | 275.00 | 2024-11-01 | 85 | 1 | 3 | Actual |
| 1169 | 113.00 | 2022-06-02 | 85 | 1 | 3 | Actual |
| 19427 | 55.02 | 2023-10-02 | 85 | 6 | 11 | Actual |
| 12192 | 196.54 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 10323 | 174.00 | 2023-01-31 | 85 | 1 | 4 | Actual |
| 4667 | 34.00 | 2022-09-02 | 85 | 7 | 3 | Actual |
| 38127 | 90.73 | 2025-03-02 | 85 | 1 | 13 | Actual |
| 3328 | 70.00 | 2022-07-03 | 85 | 6 | 8 | Budget |
| 17927 | 100.00 | 2023-09-02 | 85 | 3 | 6 | Actual |
| 35617 | 14.59 | 2024-12-31 | 85 | 5 | 11 | Actual |
| 1413 | 100.00 | 2022-06-02 | 85 | 6 | 4 | Budget |
| 39067 | 13.53 | 2025-04-02 | 85 | 5 | 11 | Actual |
| 11866 | 80.00 | 2023-03-02 | 85 | 4 | 6 | Budget |
| 4391 | 141.99 | 2022-08-02 | 85 | 2 | 8 | Actual |
| 1730 | 120.00 | 2022-06-02 | 85 | 3 | 6 | Actual |
| 9207 | 200.00 | 2022-12-31 | 85 | 1 | 4 | Budget |
| 16896 | 84.00 | 2023-08-02 | 85 | 3 | 6 | Actual |
| 14936 | 43.00 | 2023-06-02 | 85 | 5 | 6 | Actual |
| 509 | 106.00 | 2022-05-02 | 85 | 1 | 6 | Actual |
| 758 | 86.00 | 2022-05-02 | 85 | 6 | 6 | Actual |
| 21935 | 61.00 | 2023-12-31 | 85 | 1 | 6 | Actual |
| 18362 | 30.55 | 2023-09-02 | 85 | 4 | 11 | Actual |
| 24147 | 150.00 | 2024-03-01 | 85 | 6 | 7 | Actual |
| 25952 | 161.00 | 2024-05-01 | 85 | 6 | 5 | Actual |
| 38548 | 85.00 | 2025-04-02 | 85 | 1 | 6 | Actual |
| 14856 | 29.00 | 2023-06-02 | 85 | 2 | 6 | Actual |
| 30210 | 124.06 | 2024-08-01 | 85 | 6 | 13 | Actual |
| 21283 | 135.93 | 2023-12-03 | 85 | 6 | 8 | Actual |
| 13485 | 2463.30 | 2023-05-01 | 85 | 7 | 7 | Actual |
| 19904 | 76.00 | 2023-11-02 | 85 | 1 | 6 | Actual |
| 28932 | 19.91 | 2024-07-02 | 85 | 2 | 12 | Actual |
| 20044 | 62.00 | 2023-11-02 | 85 | 6 | 6 | Actual |
| 29644 | 306.00 | 2024-08-01 | 85 | 1 | 7 | Actual |
| 28400 | 55.00 | 2024-07-02 | 85 | 5 | 6 | Actual |
| 32342 | 134.80 | 2024-10-01 | 85 | 6 | 12 | Actual |
| 9403 | 148.00 | 2022-12-31 | 85 | 6 | 5 | Actual |
| 17452 | 5.01 | 2023-08-02 | 85 | 1 | 12 | Actual |
| 29939 | 82.68 | 2024-08-01 | 85 | 4 | 11 | Actual |
| 24352 | 20.97 | 2024-03-01 | 85 | 2 | 11 | Actual |
| 22286 | 126.84 | 2023-12-31 | 85 | 6 | 8 | Actual |
| 38745 | 317.00 | 2025-04-02 | 85 | 1 | 7 | Actual |
| 3969 | 100.00 | 2022-08-02 | 85 | 3 | 6 | Budget |
| 29528 | 70.00 | 2024-08-01 | 85 | 4 | 6 | Actual |
| 25794 | 53.00 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 27988 | 319.00 | 2024-07-02 | 85 | 1 | 3 | Actual |
| 9404 | 100.00 | 2022-12-31 | 85 | 6 | 5 | Budget |
| 39 | 98.00 | 2022-05-02 | 85 | 1 | 3 | Actual |
| 25298 | 149.57 | 2024-04-01 | 85 | 6 | 8 | Actual |
| 32672 | 238.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
| 34410 | 82.68 | 2024-12-02 | 85 | 3 | 11 | Actual |
| 10383 | 100.00 | 2023-01-31 | 85 | 6 | 4 | Budget |
| 23859 | 130.00 | 2024-03-01 | 85 | 6 | 5 | Actual |
| 1633 | 88.00 | 2022-06-02 | 85 | 1 | 6 | Actual |
| 23998 | 62.00 | 2024-03-01 | 85 | 4 | 6 | Actual |
| 15949 | 62.00 | 2023-07-03 | 85 | 6 | 6 | Actual |
| 30093 | 139.06 | 2024-08-01 | 85 | 6 | 12 | Actual |
| 39377 | 1255.50 | 2025-05-01 | 85 | 7 | 3 | Actual |
| 32850 | 27.00 | 2024-11-01 | 85 | 2 | 6 | Actual |
| 2023 | 121.00 | 2022-06-02 | 85 | 6 | 7 | Actual |
| 36445 | 331.00 | 2025-01-31 | 85 | 1 | 7 | Actual |
| 15864 | 92.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
| 37305 | 240.00 | 2025-03-02 | 85 | 1 | 5 | Actual |
| 25659 | 1861.70 | 2024-04-30 | 85 | 7 | 5 | Actual |
| 12520 | 30.00 | 2023-04-02 | 85 | 7 | 3 | Budget |
| 16535 | 287.00 | 2023-08-02 | 85 | 1 | 3 | Actual |
| 15595 | 48.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
| 6511 | 144.00 | 2022-10-02 | 85 | 6 | 7 | Actual |
| 12994 | 80.00 | 2023-04-02 | 85 | 4 | 6 | Budget |
| 367 | 200.00 | 2022-05-02 | 85 | 1 | 5 | Budget |
| 26570 | 43.31 | 2024-05-01 | 85 | 6 | 11 | Actual |
| 16690 | 99.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
| 7104 | 100.00 | 2022-11-02 | 85 | 1 | 5 | Budget |
| 32823 | 115.00 | 2024-11-01 | 85 | 1 | 6 | Actual |
| 25673 | -4182.20 | 2024-04-30 | 85 | 7 | 11 | Actual |
| 30573 | 100.00 | 2024-09-01 | 85 | 1 | 6 | Actual |
| 21785 | 82.00 | 2023-12-31 | 85 | 6 | 4 | Actual |
| 28846 | 79.48 | 2024-07-02 | 85 | 6 | 11 | Actual |
| 33232 | 148.63 | 2024-11-01 | 85 | 1 | 11 | Actual |
| 39397 | -3569.90 | 2025-05-01 | 85 | 7 | 11 | Actual |
| 22820 | 138.00 | 2024-01-31 | 85 | 1 | 5 | Actual |
| 31157 | 102.89 | 2024-09-01 | 85 | 1 | 12 | Actual |
| 16748 | 149.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 35416 | 173.81 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 36713 | 70.97 | 2025-01-31 | 85 | 3 | 11 | Actual |
| 23611 | 264.00 | 2024-03-01 | 85 | 1 | 3 | Actual |
| 17193 | 146.54 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 759 | 90.00 | 2022-05-02 | 85 | 6 | 6 | Budget |
| 1884 | 71.00 | 2022-06-02 | 85 | 6 | 6 | Actual |
| 11972 | 80.00 | 2023-03-02 | 85 | 6 | 6 | Budget |
| 15119 | 307.15 | 2023-06-02 | 85 | 1 | 8 | Actual |
| 25027 | 53.00 | 2024-04-01 | 85 | 4 | 6 | Actual |
| 16868 | 22.00 | 2023-08-02 | 85 | 2 | 6 | Actual |
| 25411 | 26.29 | 2024-04-01 | 85 | 3 | 11 | Actual |
| 35590 | 68.85 | 2024-12-31 | 85 | 4 | 11 | Actual |
| 31219 | 150.76 | 2024-09-01 | 85 | 6 | 12 | Actual |
| 9627 | 61.00 | 2022-12-31 | 85 | 4 | 6 | Actual |
| 2848 | 120.00 | 2022-07-03 | 85 | 3 | 6 | Actual |
| 28348 | 130.00 | 2024-07-02 | 85 | 3 | 6 | Actual |
| 605 | 100.00 | 2022-05-02 | 85 | 3 | 6 | Budget |
| 1227 | 80.00 | 2022-06-02 | 85 | 6 | 3 | Budget |
| 10197 | 71.00 | 2023-01-31 | 85 | 6 | 3 | Actual |
| 20341 | 19.91 | 2023-11-02 | 85 | 2 | 11 | Actual |
| 39221 | 168.85 | 2025-04-02 | 85 | 6 | 12 | Actual |
| 10928 | 158.00 | 2023-01-31 | 85 | 1 | 7 | Actual |
Generated 2025-06-01 06:37:12.946 UTC