[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 4 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6121 | 85.00 | 2023-04-10 | 85 | 1 | 6 | Actual |
| 22253 | 119.27 | 2024-07-08 | 85 | 2 | 8 | Actual |
| 22993 | 48.00 | 2024-08-08 | 85 | 4 | 6 | Actual |
| 38490 | 234.00 | 2025-10-09 | 85 | 6 | 5 | Actual |
| 39040 | 101.82 | 2025-10-09 | 85 | 4 | 11 | Actual |
| 12569 | 200.00 | 2023-10-09 | 85 | 1 | 4 | Budget |
| 5465 | 100.00 | 2023-03-11 | 85 | 1 | 8 | Budget |
| 18011 | 67.00 | 2024-03-10 | 85 | 6 | 6 | Actual |
| 6917 | 26.00 | 2023-05-11 | 85 | 7 | 3 | Actual |
| 21935 | 61.00 | 2024-07-08 | 85 | 1 | 6 | Actual |
| 557 | 36.00 | 2022-11-08 | 85 | 2 | 6 | Actual |
| 2350 | 59.00 | 2023-01-09 | 85 | 6 | 3 | Actual |
| 4918 | 132.00 | 2023-03-11 | 85 | 6 | 5 | Actual |
| 1777 | 79.00 | 2022-12-09 | 85 | 4 | 6 | Actual |
| 12520 | 30.00 | 2023-10-09 | 85 | 7 | 3 | Budget |
| 31428 | 172.00 | 2025-04-09 | 85 | 6 | 3 | Actual |
| 29141 | 317.00 | 2025-02-07 | 85 | 1 | 3 | Actual |
| 15321 | 41.19 | 2023-12-09 | 85 | 4 | 11 | Actual |
| 29737 | 384.42 | 2025-02-07 | 85 | 1 | 8 | Actual |
| 18783 | 105.00 | 2024-04-09 | 85 | 1 | 5 | Actual |
| 8942 | 84.42 | 2023-06-11 | 85 | 6 | 8 | Actual |
| 38745 | 317.00 | 2025-10-09 | 85 | 1 | 7 | Actual |
| 20541 | 3.95 | 2024-05-10 | 85 | 2 | 12 | Actual |
| 12630 | 145.00 | 2023-10-09 | 85 | 6 | 4 | Actual |
| 37749 | 237.45 | 2025-09-08 | 85 | 6 | 8 | Actual |
| 30983 | 117.78 | 2025-03-10 | 85 | 1 | 11 | Actual |
| 17779 | 108.00 | 2024-03-10 | 85 | 1 | 5 | Actual |
| 16922 | 57.00 | 2024-02-08 | 85 | 4 | 6 | Actual |
| 5045 | 40.00 | 2023-03-11 | 85 | 2 | 6 | Budget |
| 36976 | 132.83 | 2025-08-09 | 85 | 1 | 13 | Actual |
| 34178 | 178.00 | 2025-06-10 | 85 | 6 | 7 | Actual |
| 18103 | 126.00 | 2024-03-10 | 85 | 6 | 7 | Actual |
| 21450 | 9.27 | 2024-06-10 | 85 | 5 | 11 | Actual |
| 9346 | 131.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
| 18280 | 55.02 | 2024-03-10 | 85 | 1 | 11 | Actual |
| 15147 | 114.72 | 2023-12-09 | 85 | 2 | 8 | Actual |
| 12051 | 200.00 | 2023-09-08 | 85 | 1 | 7 | Budget |
| 6120 | 90.00 | 2023-04-10 | 85 | 1 | 6 | Budget |
| 16535 | 287.00 | 2024-02-08 | 85 | 1 | 3 | Actual |
| 25857 | 149.00 | 2024-11-07 | 85 | 6 | 4 | Actual |
| 5841 | 200.00 | 2023-04-10 | 85 | 1 | 4 | Budget |
| 35205 | 41.00 | 2025-07-09 | 85 | 5 | 6 | Actual |
| 11972 | 80.00 | 2023-09-08 | 85 | 6 | 6 | Budget |
| 5573 | 80.00 | 2023-03-11 | 85 | 6 | 8 | Budget |
| 10136 | 97.00 | 2023-08-09 | 85 | 1 | 3 | Actual |
| 30654 | 57.00 | 2025-03-10 | 85 | 4 | 6 | Actual |
| 1227 | 80.00 | 2022-12-09 | 85 | 6 | 3 | Budget |
| 4342 | 100.00 | 2023-02-08 | 85 | 1 | 8 | Budget |
| 1824 | 35.00 | 2022-12-09 | 85 | 5 | 6 | Actual |
| 14468 | 11.40 | 2023-11-08 | 85 | 6 | 12 | Actual |
| 2751 | 88.00 | 2023-01-09 | 85 | 1 | 6 | Actual |
| 22912 | 71.00 | 2024-08-08 | 85 | 1 | 6 | Actual |
| 38397 | 188.00 | 2025-10-09 | 85 | 6 | 4 | Actual |
| 39386 | -105.00 | 2025-11-07 | 85 | 7 | 6 | Actual |
| 19165 | 349.57 | 2024-04-09 | 85 | 1 | 8 | Actual |
| 9627 | 61.00 | 2023-07-09 | 85 | 4 | 6 | Actual |
| 3001 | 90.00 | 2023-01-09 | 85 | 6 | 6 | Budget |
| 28583 | 443.51 | 2025-01-08 | 85 | 1 | 8 | Actual |
| 39 | 98.00 | 2022-11-08 | 85 | 1 | 3 | Actual |
| 26334 | 185.93 | 2024-11-07 | 85 | 2 | 8 | Actual |
| 17927 | 100.00 | 2024-03-10 | 85 | 3 | 6 | Actual |
| 29799 | 208.66 | 2025-02-07 | 85 | 6 | 8 | Actual |
| 9206 | 202.00 | 2023-07-09 | 85 | 1 | 4 | Actual |
| 34236 | 373.82 | 2025-06-10 | 85 | 1 | 8 | Actual |
| 31548 | 192.00 | 2025-04-09 | 85 | 6 | 4 | Actual |
| 700 | 44.00 | 2022-11-08 | 85 | 5 | 6 | Actual |
| 758 | 86.00 | 2022-11-08 | 85 | 6 | 6 | Actual |
| 32400 | 111.78 | 2025-04-09 | 85 | 1 | 13 | Actual |
| 31726 | 31.00 | 2025-04-09 | 85 | 2 | 6 | Actual |
| 13510 | 273.00 | 2023-11-08 | 85 | 1 | 3 | Actual |
| 32108 | 134.80 | 2025-04-09 | 85 | 1 | 11 | Actual |
| 16247 | 9.27 | 2024-01-09 | 85 | 2 | 11 | Actual |
| 14884 | 88.00 | 2023-12-09 | 85 | 3 | 6 | Actual |
| 18725 | 109.00 | 2024-04-09 | 85 | 6 | 4 | Actual |
| 8941 | 70.00 | 2023-06-11 | 85 | 6 | 8 | Budget |
| 35650 | 92.25 | 2025-07-09 | 85 | 6 | 11 | Actual |
| 2613 | 200.00 | 2023-01-09 | 85 | 1 | 5 | Budget |
| 34410 | 82.68 | 2025-06-10 | 85 | 3 | 11 | Actual |
| 28758 | 69.91 | 2025-01-08 | 85 | 3 | 11 | Actual |
| 25653 | 1012.20 | 2024-11-06 | 85 | 7 | 3 | Actual |
| 5246 | 90.00 | 2023-03-11 | 85 | 6 | 6 | Budget |
| 17394 | 64.59 | 2024-02-08 | 85 | 6 | 11 | Actual |
| 38655 | 60.00 | 2025-10-09 | 85 | 5 | 6 | Actual |
| 30805 | 220.00 | 2025-03-10 | 85 | 6 | 7 | Actual |
| 9810 | 178.00 | 2023-07-09 | 85 | 1 | 7 | Actual |
| 25027 | 53.00 | 2024-10-08 | 85 | 4 | 6 | Actual |
| 21990 | 97.00 | 2024-07-08 | 85 | 3 | 6 | Actual |
| 10275 | 29.00 | 2023-08-09 | 85 | 7 | 3 | Actual |
| 7959 | 70.00 | 2023-06-11 | 85 | 6 | 3 | Budget |
| 15267 | 10.33 | 2023-12-09 | 85 | 2 | 11 | Actual |
| 12710 | 200.00 | 2023-10-09 | 85 | 1 | 5 | Budget |
| 10058 | 70.00 | 2023-07-09 | 85 | 6 | 8 | Budget |
| 28200 | 211.00 | 2025-01-08 | 85 | 1 | 5 | Actual |
| 26629 | 11.40 | 2024-11-07 | 85 | 1 | 12 | Actual |
| 33260 | 56.08 | 2025-05-10 | 85 | 2 | 11 | Actual |
| 16127 | 125.33 | 2024-01-09 | 85 | 2 | 8 | Actual |
| 16627 | 79.00 | 2024-02-08 | 85 | 7 | 3 | Actual |
| 15809 | 81.00 | 2024-01-09 | 85 | 1 | 6 | Actual |
| 39101 | 117.78 | 2025-10-09 | 85 | 6 | 11 | Actual |
| 3221 | 243.51 | 2023-01-09 | 85 | 1 | 8 | Actual |
| 5464 | 276.84 | 2023-03-11 | 85 | 1 | 8 | Actual |
| 5385 | 100.00 | 2023-03-11 | 85 | 6 | 7 | Budget |
| 37398 | 93.00 | 2025-09-08 | 85 | 1 | 6 | Actual |
| 22820 | 138.00 | 2024-08-08 | 85 | 1 | 5 | Actual |
| 11819 | 110.00 | 2023-09-08 | 85 | 3 | 6 | Actual |
| 2942 | 47.00 | 2023-01-09 | 85 | 5 | 6 | Actual |
| 24147 | 150.00 | 2024-09-07 | 85 | 6 | 7 | Actual |
| 14410 | 7.14 | 2023-11-08 | 85 | 1 | 12 | Actual |
| 22286 | 126.84 | 2024-07-08 | 85 | 6 | 8 | Actual |
| 9869 | 111.00 | 2023-07-09 | 85 | 6 | 7 | Actual |
| 27281 | 77.00 | 2024-12-08 | 85 | 6 | 6 | Actual |
| 31011 | 32.67 | 2025-03-10 | 85 | 2 | 11 | Actual |
| 14644 | 168.00 | 2023-12-09 | 85 | 1 | 4 | Actual |
| 28320 | 27.00 | 2025-01-08 | 85 | 2 | 6 | Actual |
| 22016 | 60.00 | 2024-07-08 | 85 | 4 | 6 | Actual |
| 1823 | 40.00 | 2022-12-09 | 85 | 5 | 6 | Budget |
| 25236 | 295.03 | 2024-10-08 | 85 | 1 | 8 | Actual |
| 11643 | 100.00 | 2023-09-08 | 85 | 6 | 5 | Budget |
| 18514 | 13.53 | 2024-03-10 | 85 | 6 | 12 | Actual |
| 39407 | -1957.70 | 2025-11-07 | 85 | 7 | 13 | Actual |
| 37212 | 377.00 | 2025-09-08 | 85 | 1 | 4 | Actual |
| 13476 | -537.00 | 2023-11-07 | 85 | 7 | 4 | Actual |
| 1884 | 71.00 | 2022-12-09 | 85 | 6 | 6 | Actual |
| 31699 | 99.00 | 2025-04-09 | 85 | 1 | 6 | Actual |
| 428 | 100.00 | 2022-11-08 | 85 | 6 | 5 | Budget |
| 25662 | 2133.30 | 2024-11-06 | 85 | 7 | 6 | Actual |
| 24761 | 176.00 | 2024-10-08 | 85 | 1 | 4 | Actual |
| 16274 | 29.48 | 2024-01-09 | 85 | 3 | 11 | Actual |
| 3657 | 100.00 | 2023-02-08 | 85 | 6 | 4 | Budget |
| 8365 | 122.00 | 2023-06-11 | 85 | 1 | 6 | Actual |
| 16690 | 99.00 | 2024-02-08 | 85 | 6 | 4 | Actual |
| 2428 | 20.00 | 2023-01-09 | 85 | 7 | 3 | Budget |
| 12568 | 184.00 | 2023-10-09 | 85 | 1 | 4 | Actual |
| 17899 | 25.00 | 2024-03-10 | 85 | 2 | 6 | Actual |
| 20934 | 65.00 | 2024-06-10 | 85 | 1 | 6 | Actual |
| 13928 | 41.00 | 2023-11-08 | 85 | 5 | 6 | Actual |
| 34498 | 134.80 | 2025-06-10 | 85 | 6 | 11 | Actual |
| 7710 | 181.39 | 2023-05-11 | 85 | 1 | 8 | Actual |
| 2614 | 160.00 | 2023-01-09 | 85 | 1 | 5 | Actual |
| 26958 | 298.00 | 2024-12-08 | 85 | 1 | 4 | Actual |
| 2291 | 111.00 | 2023-01-09 | 85 | 1 | 3 | Actual |
| 2476 | 200.00 | 2023-01-09 | 85 | 1 | 4 | Budget |
| 37889 | 96.51 | 2025-09-08 | 85 | 4 | 11 | Actual |
| 18571 | 335.00 | 2024-04-09 | 85 | 1 | 3 | Actual |
| 24676 | 178.00 | 2024-10-08 | 85 | 6 | 3 | Actual |
| 4996 | 90.00 | 2023-03-11 | 85 | 1 | 6 | Budget |
| 10197 | 71.00 | 2023-08-09 | 85 | 6 | 3 | Actual |
| 39339 | 171.43 | 2025-10-09 | 85 | 6 | 13 | Actual |
| 5188 | 40.00 | 2023-03-11 | 85 | 5 | 6 | Budget |
| 29447 | 90.00 | 2025-02-07 | 85 | 1 | 6 | Actual |
| 26663 | 12.46 | 2024-11-07 | 85 | 6 | 12 | Actual |
| 35827 | 64.41 | 2025-07-09 | 85 | 1 | 13 | Actual |
| 38127 | 90.73 | 2025-09-08 | 85 | 1 | 13 | Actual |
| 38362 | 360.00 | 2025-10-09 | 85 | 1 | 4 | Actual |
| 11723 | 98.00 | 2023-09-08 | 85 | 1 | 6 | Actual |
| 26992 | 192.00 | 2024-12-08 | 85 | 6 | 4 | Actual |
| 23350 | 32.67 | 2024-08-08 | 85 | 2 | 11 | Actual |
| 14829 | 74.00 | 2023-12-09 | 85 | 1 | 6 | Actual |
| 11502 | 135.00 | 2023-09-08 | 85 | 6 | 4 | Actual |
| 33348 | 91.19 | 2025-05-10 | 85 | 6 | 11 | Actual |
| 8882 | 108.66 | 2023-06-11 | 85 | 2 | 8 | Actual |
| 12995 | 89.00 | 2023-10-09 | 85 | 4 | 6 | Actual |
| 34054 | 49.00 | 2025-06-10 | 85 | 5 | 6 | Actual |
| 28932 | 19.91 | 2025-01-08 | 85 | 2 | 12 | Actual |
| 25735 | 170.00 | 2024-11-07 | 85 | 6 | 3 | Actual |
| 16447 | 3.95 | 2024-01-09 | 85 | 2 | 12 | Actual |
| 6311 | 40.00 | 2023-04-10 | 85 | 5 | 6 | Actual |
| 6217 | 112.00 | 2023-04-10 | 85 | 3 | 6 | Actual |
| 31277 | 69.67 | 2025-03-10 | 85 | 1 | 13 | Actual |
| 2023 | 121.00 | 2022-12-09 | 85 | 6 | 7 | Actual |
| 22399 | 36.93 | 2024-07-08 | 85 | 3 | 11 | Actual |
| 12113 | 100.00 | 2023-09-08 | 85 | 6 | 7 | Budget |
| 20749 | 192.00 | 2024-06-10 | 85 | 1 | 4 | Actual |
| 25917 | 188.00 | 2024-11-07 | 85 | 1 | 5 | Actual |
| 12240 | 70.00 | 2023-09-08 | 85 | 2 | 8 | Budget |
| 32460 | 113.53 | 2025-04-09 | 85 | 6 | 13 | Actual |
| 13666 | 123.00 | 2023-11-08 | 85 | 6 | 4 | Actual |
| 6638 | 108.66 | 2023-04-10 | 85 | 2 | 8 | Actual |
| 14055 | 190.00 | 2023-11-08 | 85 | 6 | 7 | Actual |
| 7290 | 40.00 | 2023-05-11 | 85 | 2 | 6 | Budget |
| 11820 | 100.00 | 2023-09-08 | 85 | 3 | 6 | Budget |
| 31754 | 114.00 | 2025-04-09 | 85 | 3 | 6 | Actual |
| 20514 | 7.14 | 2024-05-10 | 85 | 1 | 12 | Actual |
| 25952 | 161.00 | 2024-11-07 | 85 | 6 | 5 | Actual |
| 2103 | 207.15 | 2022-12-09 | 85 | 1 | 8 | Actual |
| 15916 | 46.00 | 2024-01-09 | 85 | 5 | 6 | Actual |
| 3328 | 70.00 | 2023-01-09 | 85 | 6 | 8 | Budget |
| 12192 | 196.54 | 2023-09-08 | 85 | 1 | 8 | Actual |
| 21369 | 28.42 | 2024-06-10 | 85 | 2 | 11 | Actual |
| 27338 | 265.00 | 2024-12-08 | 85 | 1 | 7 | Actual |
| 29502 | 122.00 | 2025-02-07 | 85 | 3 | 6 | Actual |
| 24056 | 54.00 | 2024-09-07 | 85 | 6 | 6 | Actual |
| 5187 | 51.00 | 2023-03-11 | 85 | 5 | 6 | Actual |
| 18423 | 39.06 | 2024-03-10 | 85 | 6 | 11 | Actual |
| 34143 | 309.00 | 2025-06-10 | 85 | 1 | 7 | Actual |
| 22939 | 17.00 | 2024-08-08 | 85 | 2 | 6 | Actual |
| 4204 | 126.00 | 2023-02-08 | 85 | 1 | 7 | Actual |
| 4124 | 110.00 | 2023-02-08 | 85 | 6 | 6 | Actual |
| 17953 | 45.00 | 2024-03-10 | 85 | 4 | 6 | Actual |
| 20222 | 141.99 | 2024-05-10 | 85 | 2 | 8 | Actual |
| 9207 | 200.00 | 2023-07-09 | 85 | 1 | 4 | Budget |
| 28348 | 130.00 | 2025-01-08 | 85 | 3 | 6 | Actual |
| 26152 | 53.00 | 2024-11-07 | 85 | 6 | 6 | Actual |
| 10598 | 96.00 | 2023-08-09 | 85 | 1 | 6 | Actual |
| 38069 | 180.55 | 2025-09-08 | 85 | 6 | 12 | Actual |
| 29474 | 30.00 | 2025-02-07 | 85 | 2 | 6 | Actual |
| 32963 | 103.00 | 2025-05-10 | 85 | 6 | 6 | Actual |
| 30422 | 248.00 | 2025-03-10 | 85 | 6 | 4 | Actual |
| 22042 | 34.00 | 2024-07-08 | 85 | 5 | 6 | Actual |
| 25001 | 97.00 | 2024-10-08 | 85 | 3 | 6 | Actual |
| 6590 | 100.00 | 2023-04-10 | 85 | 1 | 8 | Budget |
| 19227 | 125.33 | 2024-04-09 | 85 | 6 | 8 | Actual |
| 31485 | 69.00 | 2025-04-09 | 85 | 7 | 3 | Actual |
| 28108 | 395.00 | 2025-01-08 | 85 | 1 | 4 | Actual |
| 24795 | 83.00 | 2024-10-08 | 85 | 6 | 4 | Actual |
| 10599 | 90.00 | 2023-08-09 | 85 | 1 | 6 | Budget |
| 9020 | 100.00 | 2023-07-09 | 85 | 1 | 3 | Budget |
| 39380 | 1457.80 | 2025-11-07 | 85 | 7 | 4 | Actual |
| 30515 | 193.00 | 2025-03-10 | 85 | 6 | 5 | Actual |
| 29554 | 45.00 | 2025-02-07 | 85 | 5 | 6 | Actual |
| 3468 | 63.00 | 2023-02-08 | 85 | 6 | 3 | Actual |
| 9580 | 100.00 | 2023-07-09 | 85 | 3 | 6 | Budget |
| 31988 | 382.91 | 2025-04-09 | 85 | 1 | 8 | Actual |
| 19340 | 17.78 | 2024-04-09 | 85 | 3 | 11 | Actual |
| 30093 | 139.06 | 2025-02-07 | 85 | 6 | 12 | Actual |
| 35098 | 81.00 | 2025-07-09 | 85 | 1 | 6 | Actual |
| 17193 | 146.54 | 2024-02-08 | 85 | 6 | 8 | Actual |
| 29296 | 178.00 | 2025-02-07 | 85 | 6 | 4 | Actual |
| 7386 | 74.00 | 2023-05-11 | 85 | 4 | 6 | Actual |
| 25583 | 5.01 | 2024-10-08 | 85 | 2 | 12 | Actual |
| 5247 | 89.00 | 2023-03-11 | 85 | 6 | 6 | Actual |
| 25556 | 6.08 | 2024-10-08 | 85 | 1 | 12 | Actual |
| 14265 | 11.40 | 2023-11-08 | 85 | 2 | 11 | Actual |
| 36918 | 120.97 | 2025-08-09 | 85 | 6 | 12 | Actual |
| 12948 | 103.00 | 2023-10-09 | 85 | 3 | 6 | Actual |
| 38688 | 94.00 | 2025-10-09 | 85 | 6 | 6 | Actual |
| 13431 | 80.00 | 2023-10-09 | 85 | 6 | 8 | Budget |
| 34028 | 75.00 | 2025-06-10 | 85 | 4 | 6 | Actual |
| 21877 | 100.00 | 2024-07-08 | 85 | 6 | 5 | Actual |
| 29679 | 218.00 | 2025-02-07 | 85 | 6 | 7 | Actual |
| 35944 | 246.00 | 2025-08-09 | 85 | 1 | 3 | Actual |
| 8085 | 205.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
| 7243 | 109.00 | 2023-05-11 | 85 | 1 | 6 | Actual |
| 27871 | 62.66 | 2024-12-08 | 85 | 1 | 13 | Actual |
| 16099 | 273.81 | 2024-01-09 | 85 | 1 | 8 | Actual |
| 16981 | 78.00 | 2024-02-08 | 85 | 6 | 6 | Actual |
| 33553 | 118.80 | 2025-05-10 | 85 | 2 | 13 | Actual |
| 37835 | 26.29 | 2025-09-08 | 85 | 2 | 11 | Actual |
| 14292 | 41.19 | 2023-11-08 | 85 | 3 | 11 | Actual |
| 26721 | 60.90 | 2024-11-07 | 85 | 1 | 13 | Actual |
| 25656 | 1311.10 | 2024-11-06 | 85 | 7 | 4 | Actual |
| 20044 | 62.00 | 2024-05-10 | 85 | 6 | 6 | Actual |
| 38334 | 51.00 | 2025-10-09 | 85 | 7 | 3 | Actual |
| 3595 | 196.00 | 2023-02-08 | 85 | 1 | 4 | Actual |
| 11866 | 80.00 | 2023-09-08 | 85 | 4 | 6 | Budget |
| 34676 | 125.82 | 2025-06-10 | 85 | 1 | 13 | Actual |
| 20721 | 40.00 | 2024-06-10 | 85 | 7 | 3 | Actual |
| 28812 | 17.78 | 2025-01-08 | 85 | 5 | 11 | Actual |
| 9081 | 69.00 | 2023-07-09 | 85 | 6 | 3 | Actual |
| 5840 | 223.00 | 2023-04-10 | 85 | 1 | 4 | Actual |
| 11066 | 235.93 | 2023-08-09 | 85 | 1 | 8 | Actual |
| 19985 | 55.00 | 2024-05-10 | 85 | 4 | 6 | Actual |
| 37629 | 242.00 | 2025-09-08 | 85 | 6 | 7 | Actual |
| 27196 | 120.00 | 2024-12-08 | 85 | 3 | 6 | Actual |
| 20395 | 40.12 | 2024-05-10 | 85 | 4 | 11 | Actual |
| 21249 | 157.14 | 2024-06-10 | 85 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-10-09 | 85 | 1 | 8 | Budget |
| 26246 | 198.00 | 2024-11-07 | 85 | 6 | 7 | Actual |
| 6449 | 211.00 | 2023-04-10 | 85 | 1 | 7 | Actual |
| 9730 | 80.00 | 2023-07-09 | 85 | 6 | 6 | Budget |
| 22426 | 43.31 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 34086 | 74.00 | 2025-06-10 | 85 | 6 | 6 | Actual |
| 21575 | 11.40 | 2024-06-10 | 85 | 6 | 12 | Actual |
| 368 | 138.00 | 2022-11-08 | 85 | 1 | 5 | Actual |
| 38629 | 62.00 | 2025-10-09 | 85 | 4 | 6 | Actual |
| 29587 | 81.00 | 2025-02-07 | 85 | 6 | 6 | Actual |
| 19719 | 154.00 | 2024-05-10 | 85 | 1 | 4 | Actual |
| 33468 | 136.93 | 2025-05-10 | 85 | 6 | 12 | Actual |
| 36445 | 331.00 | 2025-08-09 | 85 | 1 | 7 | Actual |
| 19072 | 212.00 | 2024-04-09 | 85 | 1 | 7 | Actual |
| 20313 | 69.91 | 2024-05-10 | 85 | 1 | 11 | Actual |
| 28142 | 194.00 | 2025-01-08 | 85 | 6 | 4 | Actual |
| 37003 | 146.87 | 2025-08-09 | 85 | 2 | 13 | Actual |
| 20842 | 142.00 | 2024-06-10 | 85 | 1 | 5 | Actual |
| 13473 | 1687.50 | 2023-11-07 | 85 | 7 | 3 | Actual |
| 22642 | 161.00 | 2024-08-08 | 85 | 6 | 3 | Actual |
| 27431 | 343.51 | 2024-12-08 | 85 | 1 | 8 | Actual |
| 30925 | 249.57 | 2025-03-10 | 85 | 6 | 8 | Actual |
| 99 | 80.00 | 2022-11-08 | 85 | 6 | 3 | Budget |
| 12193 | 100.00 | 2023-09-08 | 85 | 1 | 8 | Budget |
| 36658 | 162.46 | 2025-08-09 | 85 | 1 | 11 | Actual |
| 10987 | 100.00 | 2023-08-09 | 85 | 6 | 7 | Budget |
| 1729 | 100.00 | 2022-12-09 | 85 | 3 | 6 | Budget |
| 18335 | 30.55 | 2024-03-10 | 85 | 3 | 11 | Actual |
| 17659 | 33.00 | 2024-03-10 | 85 | 7 | 3 | Actual |
| 33677 | 164.00 | 2025-06-10 | 85 | 6 | 3 | Actual |
| 35295 | 285.00 | 2025-07-09 | 85 | 1 | 7 | Actual |
| 20194 | 261.69 | 2024-05-10 | 85 | 1 | 8 | Actual |
| 31185 | 35.87 | 2025-03-10 | 85 | 2 | 12 | Actual |
| 8037 | 26.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
| 15119 | 307.15 | 2023-12-09 | 85 | 1 | 8 | Actual |
| 10789 | 50.00 | 2023-08-09 | 85 | 5 | 6 | Budget |
| 37862 | 94.38 | 2025-09-08 | 85 | 3 | 11 | Actual |
| 1491 | 200.00 | 2022-12-09 | 85 | 1 | 5 | Budget |
| 10848 | 92.00 | 2023-08-09 | 85 | 6 | 6 | Actual |
| 27633 | 79.48 | 2024-12-08 | 85 | 4 | 11 | Actual |
| 11914 | 36.00 | 2023-09-08 | 85 | 5 | 6 | Actual |
| 32637 | 395.00 | 2025-05-10 | 85 | 1 | 4 | Actual |
| 36799 | 79.48 | 2025-08-09 | 85 | 6 | 11 | Actual |
| 5093 | 100.00 | 2023-03-11 | 85 | 3 | 6 | Budget |
| 32730 | 234.00 | 2025-05-10 | 85 | 1 | 5 | Actual |
| 3656 | 126.00 | 2023-02-08 | 85 | 6 | 4 | Actual |
| 28293 | 109.00 | 2025-01-08 | 85 | 1 | 6 | Actual |
| 24024 | 51.00 | 2024-09-07 | 85 | 5 | 6 | Actual |
| 23019 | 53.00 | 2024-08-08 | 85 | 5 | 6 | Actual |
| 17279 | 20.97 | 2024-02-08 | 85 | 2 | 11 | Actual |
| 10137 | 100.00 | 2023-08-09 | 85 | 1 | 3 | Budget |
| 26873 | 225.00 | 2024-12-08 | 85 | 6 | 3 | Actual |
| 26427 | 82.68 | 2024-11-07 | 85 | 1 | 11 | Actual |
| 7434 | 40.00 | 2023-05-11 | 85 | 5 | 6 | Budget |
| 29939 | 82.68 | 2025-02-07 | 85 | 4 | 11 | Actual |
| 15658 | 112.00 | 2024-01-09 | 85 | 6 | 4 | Actual |
| 25143 | 245.00 | 2024-10-08 | 85 | 1 | 7 | Actual |
| 6700 | 119.27 | 2023-04-10 | 85 | 6 | 8 | Actual |
| 16219 | 65.65 | 2024-01-09 | 85 | 1 | 11 | Actual |
| 839 | 200.00 | 2022-11-08 | 85 | 1 | 7 | Budget |
| 8364 | 100.00 | 2023-06-11 | 85 | 1 | 6 | Budget |
| 4855 | 200.00 | 2023-03-11 | 85 | 1 | 5 | Budget |
| 8615 | 80.00 | 2023-06-11 | 85 | 6 | 6 | Budget |
| 36275 | 29.00 | 2025-08-09 | 85 | 2 | 6 | Actual |
| 19313 | 11.40 | 2024-04-09 | 85 | 2 | 11 | Actual |
| 18161 | 231.39 | 2024-03-10 | 85 | 1 | 8 | Actual |
| 23377 | 36.93 | 2024-08-08 | 85 | 3 | 11 | Actual |
| 15864 | 92.00 | 2024-01-09 | 85 | 3 | 6 | Actual |
| 22727 | 169.00 | 2024-08-08 | 85 | 1 | 4 | Actual |
| 37092 | 349.00 | 2025-09-08 | 85 | 1 | 3 | Actual |
| 31606 | 223.00 | 2025-04-09 | 85 | 1 | 5 | Actual |
| 7025 | 130.00 | 2023-05-11 | 85 | 6 | 4 | Actual |
| 8224 | 147.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
| 19485 | 3.95 | 2024-04-09 | 85 | 1 | 12 | Actual |
| 23431 | 11.40 | 2024-08-08 | 85 | 5 | 11 | Actual |
| 6169 | 40.00 | 2023-04-10 | 85 | 2 | 6 | Budget |
| 17452 | 5.01 | 2024-02-08 | 85 | 1 | 12 | Actual |
| 31896 | 297.00 | 2025-04-09 | 85 | 1 | 7 | Actual |
| 1169 | 113.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
| 34556 | 87.99 | 2025-06-10 | 85 | 1 | 12 | Actual |
| 15061 | 182.00 | 2023-12-09 | 85 | 6 | 7 | Actual |
| 27660 | 34.80 | 2024-12-08 | 85 | 5 | 11 | Actual |
| 22854 | 105.00 | 2024-08-08 | 85 | 6 | 5 | Actual |
| 31219 | 150.76 | 2025-03-10 | 85 | 6 | 12 | Actual |
| 26570 | 43.31 | 2024-11-07 | 85 | 6 | 11 | Actual |
| 22762 | 97.00 | 2024-08-08 | 85 | 6 | 4 | Actual |
| 36686 | 53.95 | 2025-08-09 | 85 | 2 | 11 | Actual |
| 29024 | 97.74 | 2025-01-08 | 85 | 1 | 13 | Actual |
| 16896 | 84.00 | 2024-02-08 | 85 | 3 | 6 | Actual |
| 13545 | 200.00 | 2023-11-08 | 85 | 6 | 3 | Actual |
| 27579 | 49.70 | 2024-12-08 | 85 | 2 | 11 | Actual |
| 35153 | 105.00 | 2025-07-09 | 85 | 3 | 6 | Actual |
| 7104 | 100.00 | 2023-05-11 | 85 | 1 | 5 | Budget |
| 3736 | 133.00 | 2023-02-08 | 85 | 1 | 5 | Actual |
| 7632 | 153.00 | 2023-05-11 | 85 | 6 | 7 | Actual |
| 29885 | 32.67 | 2025-02-07 | 85 | 2 | 11 | Actual |
| 1028 | 60.00 | 2022-11-08 | 85 | 2 | 8 | Budget |
| 12947 | 100.00 | 2023-10-09 | 85 | 3 | 6 | Budget |
| 33174 | 205.63 | 2025-05-10 | 85 | 6 | 8 | Actual |
| 36035 | 55.00 | 2025-08-09 | 85 | 7 | 3 | Actual |
| 34827 | 179.00 | 2025-07-09 | 85 | 6 | 3 | Actual |
| 5574 | 114.72 | 2023-03-11 | 85 | 6 | 8 | Actual |
| 36097 | 227.00 | 2025-08-09 | 85 | 6 | 4 | Actual |
| 29912 | 90.12 | 2025-02-07 | 85 | 3 | 11 | Actual |
| 1553 | 105.00 | 2022-12-09 | 85 | 6 | 5 | Actual |
| 5094 | 94.00 | 2023-03-11 | 85 | 3 | 6 | Actual |
| 6779 | 124.00 | 2023-05-11 | 85 | 1 | 3 | Actual |
| 10696 | 100.00 | 2023-08-09 | 85 | 3 | 6 | Budget |
| 23998 | 62.00 | 2024-09-07 | 85 | 4 | 6 | Actual |
| 17333 | 44.38 | 2024-02-08 | 85 | 4 | 11 | Actual |
| 4063 | 40.00 | 2023-02-08 | 85 | 5 | 6 | Budget |
| 226 | 200.00 | 2022-11-08 | 85 | 1 | 4 | Budget |
| 27222 | 85.00 | 2024-12-08 | 85 | 4 | 6 | Actual |
| 8883 | 70.00 | 2023-06-11 | 85 | 2 | 8 | Budget |
| 37916 | 13.53 | 2025-09-08 | 85 | 5 | 11 | Actual |
| 21163 | 142.00 | 2024-06-10 | 85 | 6 | 7 | Actual |
| 1885 | 90.00 | 2022-12-09 | 85 | 6 | 6 | Budget |
| 10646 | 40.00 | 2023-08-09 | 85 | 2 | 6 | Budget |
| 19193 | 152.60 | 2024-04-09 | 85 | 2 | 8 | Actual |
| 20368 | 17.78 | 2024-05-10 | 85 | 3 | 11 | Actual |
| 35563 | 70.97 | 2025-07-09 | 85 | 3 | 11 | Actual |
| 15239 | 64.59 | 2023-12-09 | 85 | 1 | 11 | Actual |
| 8144 | 100.00 | 2023-06-11 | 85 | 6 | 4 | Budget |
| 13243 | 141.00 | 2023-10-09 | 85 | 6 | 7 | Actual |
| 20876 | 145.00 | 2024-06-10 | 85 | 6 | 5 | Actual |
| 2799 | 23.00 | 2023-01-09 | 85 | 2 | 6 | Actual |
| 32217 | 28.42 | 2025-04-09 | 85 | 5 | 11 | Actual |
| 17073 | 135.00 | 2024-02-08 | 85 | 6 | 7 | Actual |
| 12443 | 61.00 | 2023-10-09 | 85 | 6 | 3 | Actual |
| 7433 | 31.00 | 2023-05-11 | 85 | 5 | 6 | Actual |
| 36303 | 116.00 | 2025-08-09 | 85 | 3 | 6 | Actual |
| 22459 | 67.78 | 2024-07-08 | 85 | 6 | 11 | Actual |
| 18957 | 43.00 | 2024-04-09 | 85 | 4 | 6 | Actual |
| 21071 | 77.00 | 2024-06-10 | 85 | 6 | 6 | Actual |
| 4997 | 92.00 | 2023-03-11 | 85 | 1 | 6 | Actual |
| 20136 | 128.00 | 2024-05-10 | 85 | 6 | 7 | Actual |
| 34355 | 173.10 | 2025-06-10 | 85 | 1 | 11 | Actual |
| 6639 | 80.00 | 2023-04-10 | 85 | 2 | 8 | Budget |
| 14319 | 28.42 | 2023-11-08 | 85 | 4 | 11 | Actual |
| 38455 | 202.00 | 2025-10-09 | 85 | 1 | 5 | Actual |
| 29973 | 94.38 | 2025-02-07 | 85 | 6 | 11 | Actual |
| 22075 | 71.00 | 2024-07-08 | 85 | 6 | 6 | Actual |
| 11315 | 60.00 | 2023-09-08 | 85 | 6 | 3 | Budget |
| 12772 | 101.00 | 2023-10-09 | 85 | 6 | 5 | Actual |
| 2102 | 100.00 | 2022-12-09 | 85 | 1 | 8 | Budget |
| 19285 | 65.65 | 2024-04-09 | 85 | 1 | 11 | Actual |
| 24946 | 60.00 | 2024-10-08 | 85 | 1 | 6 | Actual |
| 36600 | 175.33 | 2025-08-09 | 85 | 6 | 8 | Actual |
| 16570 | 169.00 | 2024-02-08 | 85 | 6 | 3 | Actual |
| 25822 | 216.00 | 2024-11-07 | 85 | 1 | 4 | Actual |
| 12994 | 80.00 | 2023-10-09 | 85 | 4 | 6 | Budget |
| 27459 | 254.12 | 2024-12-08 | 85 | 2 | 8 | Actual |
| 4856 | 167.00 | 2023-03-11 | 85 | 1 | 5 | Actual |
| 37425 | 31.00 | 2025-09-08 | 85 | 2 | 6 | Actual |
| 19427 | 55.02 | 2024-04-09 | 85 | 6 | 11 | Actual |
| 3141 | 110.00 | 2023-01-09 | 85 | 6 | 7 | Actual |
| 31065 | 77.36 | 2025-03-10 | 85 | 4 | 11 | Actual |
| 10520 | 100.00 | 2023-08-09 | 85 | 6 | 5 | Budget |
| 17567 | 317.00 | 2024-03-10 | 85 | 1 | 3 | Actual |
| 37453 | 97.00 | 2025-09-08 | 85 | 3 | 6 | Actual |
| 14437 | 3.95 | 2023-11-08 | 85 | 2 | 12 | Actual |
| 2477 | 228.00 | 2023-01-09 | 85 | 1 | 4 | Actual |
| 34703 | 138.10 | 2025-06-10 | 85 | 2 | 13 | Actual |
| 5900 | 100.00 | 2023-04-10 | 85 | 6 | 4 | Budget |
| 980 | 100.00 | 2022-11-08 | 85 | 1 | 8 | Budget |
| 16783 | 147.00 | 2024-02-08 | 85 | 6 | 5 | Actual |
| 23230 | 122.30 | 2024-08-08 | 85 | 2 | 8 | Actual |
| 29765 | 170.78 | 2025-02-07 | 85 | 2 | 8 | Actual |
| 23554 | 10.33 | 2024-08-08 | 85 | 6 | 12 | Actual |
| 10928 | 158.00 | 2023-08-09 | 85 | 1 | 7 | Actual |
| 17721 | 109.00 | 2024-03-10 | 85 | 6 | 4 | Actual |
| 3406 | 90.00 | 2023-02-08 | 85 | 1 | 3 | Budget |
| 15181 | 132.90 | 2023-12-09 | 85 | 6 | 8 | Actual |
| 8693 | 200.00 | 2023-06-11 | 85 | 1 | 7 | Budget |
| 5901 | 107.00 | 2023-04-10 | 85 | 6 | 4 | Actual |
| 10988 | 142.00 | 2023-08-09 | 85 | 6 | 7 | Actual |
| 9949 | 100.00 | 2023-07-09 | 85 | 1 | 8 | Budget |
| 34383 | 32.67 | 2025-06-10 | 85 | 2 | 11 | Actual |
| 5512 | 128.36 | 2023-03-11 | 85 | 2 | 8 | Actual |
| 23859 | 130.00 | 2024-09-07 | 85 | 6 | 5 | Actual |
| 34947 | 232.00 | 2025-07-09 | 85 | 6 | 4 | Actual |
| 13371 | 117.75 | 2023-10-09 | 85 | 2 | 8 | Actual |
| 33020 | 322.00 | 2025-05-10 | 85 | 1 | 7 | Actual |
| 39306 | 183.71 | 2025-10-09 | 85 | 2 | 13 | Actual |
| 17479 | 5.01 | 2024-02-08 | 85 | 2 | 12 | Actual |
| 7958 | 72.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
| 6218 | 100.00 | 2023-04-10 | 85 | 3 | 6 | Budget |
| 26039 | 17.00 | 2024-11-07 | 85 | 2 | 6 | Actual |
| 35238 | 81.00 | 2025-07-09 | 85 | 6 | 6 | Actual |
| 15751 | 130.00 | 2024-01-09 | 85 | 6 | 5 | Actual |
| 4449 | 125.33 | 2023-02-08 | 85 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-08-09 | 85 | 2 | 8 | Actual |
| 23522 | 8.21 | 2024-08-08 | 85 | 1 | 12 | Actual |
| 15890 | 52.00 | 2024-01-09 | 85 | 4 | 6 | Actual |
| 24853 | 114.00 | 2024-10-08 | 85 | 1 | 5 | Actual |
| 14525 | 236.00 | 2023-12-09 | 85 | 1 | 3 | Actual |
| 22167 | 180.00 | 2024-07-08 | 85 | 6 | 7 | Actual |
| 27083 | 157.00 | 2024-12-08 | 85 | 6 | 5 | Actual |
| 8509 | 63.00 | 2023-06-11 | 85 | 4 | 6 | Actual |
| 34584 | 34.80 | 2025-06-10 | 85 | 2 | 12 | Actual |
| 13041 | 50.00 | 2023-10-09 | 85 | 5 | 6 | Budget |
| 1633 | 88.00 | 2022-12-09 | 85 | 1 | 6 | Actual |
| 33585 | 190.73 | 2025-05-10 | 85 | 6 | 13 | Actual |
| 24205 | 248.06 | 2024-09-07 | 85 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-12-09 | 85 | 6 | 8 | Actual |
| 21723 | 34.00 | 2024-07-08 | 85 | 7 | 3 | Actual |
| 7242 | 100.00 | 2023-05-11 | 85 | 1 | 6 | Budget |
| 4390 | 80.00 | 2023-02-08 | 85 | 2 | 8 | Budget |
| 18818 | 147.00 | 2024-04-09 | 85 | 6 | 5 | Actual |
| 11973 | 74.00 | 2023-09-08 | 85 | 6 | 6 | Actual |
| 7163 | 100.00 | 2023-05-11 | 85 | 6 | 5 | Budget |
| 9158 | 20.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 26012 | 50.00 | 2024-11-07 | 85 | 1 | 6 | Actual |
| 17131 | 251.09 | 2024-02-08 | 85 | 1 | 8 | Actual |
| 3735 | 200.00 | 2023-02-08 | 85 | 1 | 5 | Budget |
| 34264 | 225.33 | 2025-06-10 | 85 | 2 | 8 | Actual |
| 22517 | 3.95 | 2024-07-08 | 85 | 1 | 12 | Actual |
| 36740 | 66.72 | 2025-08-09 | 85 | 4 | 11 | Actual |
| 20255 | 178.36 | 2024-05-10 | 85 | 6 | 8 | Actual |
| 8834 | 100.00 | 2023-06-11 | 85 | 1 | 8 | Budget |
| 37505 | 57.00 | 2025-09-08 | 85 | 5 | 6 | Actual |
| 31336 | 127.57 | 2025-03-10 | 85 | 6 | 13 | Actual |
| 36566 | 173.81 | 2025-08-09 | 85 | 2 | 8 | Actual |
| 21423 | 43.31 | 2024-06-10 | 85 | 4 | 11 | Actual |
| 15294 | 27.36 | 2023-12-09 | 85 | 3 | 11 | Actual |
| 35388 | 373.82 | 2025-07-09 | 85 | 1 | 8 | Actual |
| 26838 | 276.00 | 2024-12-08 | 85 | 1 | 3 | Actual |
| 38277 | 168.00 | 2025-10-09 | 85 | 6 | 3 | Actual |
| 3872 | 90.00 | 2023-02-08 | 85 | 1 | 6 | Budget |
| 18983 | 33.00 | 2024-04-09 | 85 | 5 | 6 | Actual |
| 6511 | 144.00 | 2023-04-10 | 85 | 6 | 7 | Actual |
| 24352 | 20.97 | 2024-09-07 | 85 | 2 | 11 | Actual |
| 39389 | 1569.90 | 2025-11-07 | 85 | 7 | 7 | Actual |
| 22550 | 13.53 | 2024-07-08 | 85 | 6 | 12 | Actual |
| 35330 | 236.00 | 2025-07-09 | 85 | 6 | 7 | Actual |
| 38154 | 113.53 | 2025-09-08 | 85 | 2 | 13 | Actual |
| 36329 | 72.00 | 2025-08-09 | 85 | 4 | 6 | Actual |
| 9997 | 157.14 | 2023-07-09 | 85 | 2 | 8 | Actual |
| 5792 | 34.00 | 2023-04-10 | 85 | 7 | 3 | Actual |
| 2798 | 30.00 | 2023-01-09 | 85 | 2 | 6 | Budget |
| 178 | 20.00 | 2022-11-08 | 85 | 7 | 3 | Budget |
| 10742 | 80.00 | 2023-08-09 | 85 | 4 | 6 | Budget |
| 32823 | 115.00 | 2025-05-10 | 85 | 1 | 6 | Actual |
| 8461 | 100.00 | 2023-06-11 | 85 | 3 | 6 | Budget |
| 7572 | 200.00 | 2023-05-11 | 85 | 1 | 7 | Budget |
| 9482 | 100.00 | 2023-07-09 | 85 | 1 | 6 | Budget |
Generated 2025-12-09 00:07:08.046 UTC