[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 4 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32552 | 167.00 | 2024-12-02 | 85 | 6 | 3 | Actual |
| 14829 | 74.00 | 2023-07-03 | 85 | 1 | 6 | Actual |
| 10461 | 144.00 | 2023-03-03 | 85 | 1 | 5 | Actual |
| 12380 | 99.00 | 2023-05-03 | 85 | 1 | 3 | Actual |
| 11723 | 98.00 | 2023-04-02 | 85 | 1 | 6 | Actual |
| 10742 | 80.00 | 2023-03-03 | 85 | 4 | 6 | Budget |
| 9483 | 112.00 | 2023-01-31 | 85 | 1 | 6 | Actual |
| 16301 | 39.06 | 2023-08-03 | 85 | 4 | 11 | Actual |
| 29141 | 317.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
| 14559 | 190.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
| 1776 | 80.00 | 2022-07-03 | 85 | 4 | 6 | Budget |
| 7433 | 31.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 15809 | 81.00 | 2023-08-03 | 85 | 1 | 6 | Actual |
| 1491 | 200.00 | 2022-07-03 | 85 | 1 | 5 | Budget |
| 21396 | 45.44 | 2024-01-03 | 85 | 3 | 11 | Actual |
| 36303 | 116.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 25857 | 149.00 | 2024-06-01 | 85 | 6 | 4 | Actual |
| 35238 | 81.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
| 27050 | 224.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 13666 | 123.00 | 2023-06-02 | 85 | 6 | 4 | Actual |
| 29389 | 185.00 | 2024-09-01 | 85 | 6 | 5 | Actual |
| 15658 | 112.00 | 2023-08-03 | 85 | 6 | 4 | Actual |
| 26455 | 34.80 | 2024-06-01 | 85 | 2 | 11 | Actual |
| 36713 | 70.97 | 2025-03-03 | 85 | 3 | 11 | Actual |
| 39377 | 1255.50 | 2025-06-01 | 85 | 7 | 3 | Actual |
| 15119 | 307.15 | 2023-07-03 | 85 | 1 | 8 | Actual |
| 25027 | 53.00 | 2024-05-02 | 85 | 4 | 6 | Actual |
| 12301 | 80.00 | 2023-04-02 | 85 | 6 | 8 | Budget |
| 20934 | 65.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 5187 | 51.00 | 2022-10-03 | 85 | 5 | 6 | Actual |
| 34947 | 232.00 | 2025-01-31 | 85 | 6 | 4 | Actual |
| 25668 | 1156.00 | 2024-05-31 | 85 | 7 | 8 | Actual |
| 2477 | 228.00 | 2022-08-03 | 85 | 1 | 4 | Actual |
| 39101 | 117.78 | 2025-05-03 | 85 | 6 | 11 | Actual |
| 34703 | 138.10 | 2025-01-02 | 85 | 2 | 13 | Actual |
| 14678 | 91.00 | 2023-07-03 | 85 | 6 | 4 | Actual |
| 26093 | 45.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
| 32765 | 226.00 | 2024-12-02 | 85 | 6 | 5 | Actual |
| 28731 | 41.19 | 2024-08-02 | 85 | 2 | 11 | Actual |
| 31428 | 172.00 | 2024-11-01 | 85 | 6 | 3 | Actual |
| 1169 | 113.00 | 2022-07-03 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-05-03 | 85 | 1 | 3 | Budget |
| 13604 | 72.00 | 2023-06-02 | 85 | 7 | 3 | Actual |
| 36740 | 66.72 | 2025-03-03 | 85 | 4 | 11 | Actual |
| 16274 | 29.48 | 2023-08-03 | 85 | 3 | 11 | Actual |
| 15239 | 64.59 | 2023-07-03 | 85 | 1 | 11 | Actual |
| 11867 | 70.00 | 2023-04-02 | 85 | 4 | 6 | Actual |
| 37247 | 253.00 | 2025-04-02 | 85 | 6 | 4 | Actual |
| 31930 | 249.00 | 2024-11-01 | 85 | 6 | 7 | Actual |
| 16161 | 187.45 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 7339 | 100.00 | 2022-12-03 | 85 | 3 | 6 | Budget |
| 13726 | 162.00 | 2023-06-02 | 85 | 1 | 5 | Actual |
| 12113 | 100.00 | 2023-04-02 | 85 | 6 | 7 | Budget |
| 6590 | 100.00 | 2022-11-02 | 85 | 1 | 8 | Budget |
| 3142 | 100.00 | 2022-08-03 | 85 | 6 | 7 | Budget |
| 29939 | 82.68 | 2024-09-01 | 85 | 4 | 11 | Actual |
| 16006 | 205.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
| 2150 | 60.00 | 2022-07-03 | 85 | 2 | 8 | Budget |
| 3736 | 133.00 | 2022-09-02 | 85 | 1 | 5 | Actual |
| 18957 | 43.00 | 2023-11-02 | 85 | 4 | 6 | Actual |
| 31641 | 212.00 | 2024-11-01 | 85 | 6 | 5 | Actual |
| 6916 | 30.00 | 2022-12-03 | 85 | 7 | 3 | Budget |
| 30359 | 75.00 | 2024-10-02 | 85 | 7 | 3 | Actual |
| 12192 | 196.54 | 2023-04-02 | 85 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-12-02 | 85 | 1 | 8 | Actual |
| 11643 | 100.00 | 2023-04-02 | 85 | 6 | 5 | Budget |
| 2351 | 80.00 | 2022-08-03 | 85 | 6 | 3 | Budget |
| 16627 | 79.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 2291 | 111.00 | 2022-08-03 | 85 | 1 | 3 | Actual |
| 25086 | 76.00 | 2024-05-02 | 85 | 6 | 6 | Actual |
| 36445 | 331.00 | 2025-03-03 | 85 | 1 | 7 | Actual |
| 4667 | 34.00 | 2022-10-03 | 85 | 7 | 3 | Actual |
| 24552 | 2.89 | 2024-04-01 | 85 | 2 | 12 | Actual |
| 23972 | 93.00 | 2024-04-01 | 85 | 3 | 6 | Actual |
| 12241 | 78.36 | 2023-04-02 | 85 | 2 | 8 | Actual |
| 13485 | 2463.30 | 2023-06-01 | 85 | 7 | 7 | Actual |
| 12994 | 80.00 | 2023-05-03 | 85 | 4 | 6 | Budget |
| 11254 | 127.00 | 2023-04-02 | 85 | 1 | 3 | Actual |
| 3594 | 200.00 | 2022-09-02 | 85 | 1 | 4 | Budget |
| 14265 | 11.40 | 2023-06-02 | 85 | 2 | 11 | Actual |
| 2534 | 118.00 | 2022-08-03 | 85 | 6 | 4 | Actual |
| 1729 | 100.00 | 2022-07-03 | 85 | 3 | 6 | Budget |
| 428 | 100.00 | 2022-06-02 | 85 | 6 | 5 | Budget |
| 37749 | 237.45 | 2025-04-02 | 85 | 6 | 8 | Actual |
| 24147 | 150.00 | 2024-04-01 | 85 | 6 | 7 | Actual |
| 7958 | 72.00 | 2023-01-03 | 85 | 6 | 3 | Actual |
| 9404 | 100.00 | 2023-01-31 | 85 | 6 | 5 | Budget |
| 29176 | 173.00 | 2024-09-01 | 85 | 6 | 3 | Actual |
| 32136 | 65.65 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 33734 | 60.00 | 2025-01-02 | 85 | 7 | 3 | Actual |
| 24641 | 298.00 | 2024-05-02 | 85 | 1 | 3 | Actual |
| 19691 | 75.00 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 4064 | 46.00 | 2022-09-02 | 85 | 5 | 6 | Actual |
| 3920 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Budget |
| 25662 | 2133.30 | 2024-05-31 | 85 | 7 | 6 | Actual |
| 6839 | 70.00 | 2022-12-03 | 85 | 6 | 3 | Budget |
| 29024 | 97.74 | 2024-08-02 | 85 | 1 | 13 | Actual |
| 1353 | 174.00 | 2022-07-03 | 85 | 1 | 4 | Actual |
| 12772 | 101.00 | 2023-05-03 | 85 | 6 | 5 | Actual |
| 21450 | 9.27 | 2024-01-03 | 85 | 5 | 11 | Actual |
| 26992 | 192.00 | 2024-07-02 | 85 | 6 | 4 | Actual |
| 18571 | 335.00 | 2023-11-02 | 85 | 1 | 3 | Actual |
| 17927 | 100.00 | 2023-10-03 | 85 | 3 | 6 | Actual |
| 26482 | 40.12 | 2024-06-01 | 85 | 3 | 11 | Actual |
| 18189 | 108.66 | 2023-10-03 | 85 | 2 | 8 | Actual |
| 11914 | 36.00 | 2023-04-02 | 85 | 5 | 6 | Actual |
| 21542 | 8.21 | 2024-01-03 | 85 | 1 | 12 | Actual |
| 20136 | 128.00 | 2023-12-03 | 85 | 6 | 7 | Actual |
| 3546 | 30.00 | 2022-09-02 | 85 | 7 | 3 | Budget |
| 27871 | 62.66 | 2024-07-02 | 85 | 1 | 13 | Actual |
| 37092 | 349.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
| 5715 | 60.00 | 2022-11-02 | 85 | 6 | 3 | Budget |
| 38603 | 123.00 | 2025-05-03 | 85 | 3 | 6 | Actual |
| 34618 | 158.21 | 2025-01-02 | 85 | 6 | 12 | Actual |
| 20749 | 192.00 | 2024-01-03 | 85 | 1 | 4 | Actual |
| 11581 | 163.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
| 15751 | 130.00 | 2023-08-03 | 85 | 6 | 5 | Actual |
| 13243 | 141.00 | 2023-05-03 | 85 | 6 | 7 | Actual |
| 5901 | 107.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 10197 | 71.00 | 2023-03-03 | 85 | 6 | 3 | Actual |
| 5386 | 109.00 | 2022-10-03 | 85 | 6 | 7 | Actual |
| 15864 | 92.00 | 2023-08-03 | 85 | 3 | 6 | Actual |
| 37629 | 242.00 | 2025-04-02 | 85 | 6 | 7 | Actual |
| 16841 | 88.00 | 2023-09-02 | 85 | 1 | 6 | Actual |
| 25952 | 161.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 30480 | 211.00 | 2024-10-02 | 85 | 1 | 5 | Actual |
| 368 | 138.00 | 2022-06-02 | 85 | 1 | 5 | Actual |
| 28400 | 55.00 | 2024-08-02 | 85 | 5 | 6 | Actual |
| 22517 | 3.95 | 2024-01-31 | 85 | 1 | 12 | Actual |
| 26958 | 298.00 | 2024-07-02 | 85 | 1 | 4 | Actual |
| 31699 | 99.00 | 2024-11-01 | 85 | 1 | 6 | Actual |
| 31336 | 127.57 | 2024-10-02 | 85 | 6 | 13 | Actual |
| 35450 | 205.63 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 34827 | 179.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 13371 | 117.75 | 2023-05-03 | 85 | 2 | 8 | Actual |
| 18222 | 167.75 | 2023-10-03 | 85 | 6 | 8 | Actual |
| 21751 | 157.00 | 2024-01-31 | 85 | 1 | 4 | Actual |
| 9482 | 100.00 | 2023-01-31 | 85 | 1 | 6 | Budget |
| 2847 | 100.00 | 2022-08-03 | 85 | 3 | 6 | Budget |
| 17452 | 5.01 | 2023-09-02 | 85 | 1 | 12 | Actual |
| 11771 | 40.00 | 2023-04-02 | 85 | 2 | 6 | Budget |
| 5044 | 40.00 | 2022-10-03 | 85 | 2 | 6 | Actual |
| 21990 | 97.00 | 2024-01-31 | 85 | 3 | 6 | Actual |
| 7819 | 70.00 | 2022-12-03 | 85 | 6 | 8 | Budget |
| 8084 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
| 26119 | 38.00 | 2024-06-01 | 85 | 5 | 6 | Actual |
| 8285 | 100.00 | 2023-01-03 | 85 | 6 | 5 | Budget |
| 13876 | 67.00 | 2023-06-02 | 85 | 3 | 6 | Actual |
| 35388 | 373.82 | 2025-01-31 | 85 | 1 | 8 | Actual |
| 24467 | 67.78 | 2024-04-01 | 85 | 6 | 11 | Actual |
| 899 | 114.00 | 2022-06-02 | 85 | 6 | 7 | Actual |
| 22344 | 65.65 | 2024-01-31 | 85 | 1 | 11 | Actual |
| 32163 | 75.23 | 2024-11-01 | 85 | 3 | 11 | Actual |
| 29912 | 90.12 | 2024-09-01 | 85 | 3 | 11 | Actual |
| 26306 | 432.91 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 33348 | 91.19 | 2024-12-02 | 85 | 6 | 11 | Actual |
| 33054 | 222.00 | 2024-12-02 | 85 | 6 | 7 | Actual |
| 556 | 30.00 | 2022-06-02 | 85 | 2 | 6 | Budget |
| 12851 | 86.00 | 2023-05-03 | 85 | 1 | 6 | Actual |
| 22132 | 178.00 | 2024-01-31 | 85 | 1 | 7 | Actual |
| 31393 | 322.00 | 2024-11-01 | 85 | 1 | 3 | Actual |
| 35708 | 108.21 | 2025-01-31 | 85 | 1 | 12 | Actual |
| 7492 | 68.00 | 2022-12-03 | 85 | 6 | 6 | Actual |
| 17279 | 20.97 | 2023-09-02 | 85 | 2 | 11 | Actual |
| 23230 | 122.30 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 34498 | 134.80 | 2025-01-02 | 85 | 6 | 11 | Actual |
| 14292 | 41.19 | 2023-06-02 | 85 | 3 | 11 | Actual |
| 26748 | 181.96 | 2024-06-01 | 85 | 2 | 13 | Actual |
| 29084 | 124.06 | 2024-08-02 | 85 | 6 | 13 | Actual |
| 8144 | 100.00 | 2023-01-03 | 85 | 6 | 4 | Budget |
| 26039 | 17.00 | 2024-06-01 | 85 | 2 | 6 | Actual |
| 33314 | 58.21 | 2024-12-02 | 85 | 4 | 11 | Actual |
| 36329 | 72.00 | 2025-03-03 | 85 | 4 | 6 | Actual |
| 19340 | 17.78 | 2023-11-02 | 85 | 3 | 11 | Actual |
| 36190 | 166.00 | 2025-03-03 | 85 | 6 | 5 | Actual |
| 179 | 24.00 | 2022-06-02 | 85 | 7 | 3 | Actual |
| 28904 | 100.76 | 2024-08-02 | 85 | 1 | 12 | Actual |
| 4390 | 80.00 | 2022-09-02 | 85 | 2 | 8 | Budget |
| 22286 | 126.84 | 2024-01-31 | 85 | 6 | 8 | Actual |
| 5900 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
| 5573 | 80.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
| 6121 | 85.00 | 2022-11-02 | 85 | 1 | 6 | Actual |
| 7758 | 70.00 | 2022-12-03 | 85 | 2 | 8 | Budget |
| 35295 | 285.00 | 2025-01-31 | 85 | 1 | 7 | Actual |
| 17251 | 57.14 | 2023-09-02 | 85 | 1 | 11 | Actual |
| 4666 | 30.00 | 2022-10-03 | 85 | 7 | 3 | Budget |
| 14936 | 43.00 | 2023-07-03 | 85 | 5 | 6 | Actual |
| 34297 | 175.33 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 8942 | 84.42 | 2023-01-03 | 85 | 6 | 8 | Actual |
| 27551 | 143.31 | 2024-07-02 | 85 | 1 | 11 | Actual |
| 35650 | 92.25 | 2025-01-31 | 85 | 6 | 11 | Actual |
| 20222 | 141.99 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 6217 | 112.00 | 2022-11-02 | 85 | 3 | 6 | Actual |
| 9020 | 100.00 | 2023-01-31 | 85 | 1 | 3 | Budget |
| 20541 | 3.95 | 2023-12-03 | 85 | 2 | 12 | Actual |
| 11866 | 80.00 | 2023-04-02 | 85 | 4 | 6 | Budget |
| 19227 | 125.33 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 8941 | 70.00 | 2023-01-03 | 85 | 6 | 8 | Budget |
| 38838 | 376.85 | 2025-05-03 | 85 | 1 | 8 | Actual |
| 427 | 112.00 | 2022-06-02 | 85 | 6 | 5 | Actual |
| 10848 | 92.00 | 2023-03-03 | 85 | 6 | 6 | Actual |
| 18103 | 126.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
| 9731 | 71.00 | 2023-01-31 | 85 | 6 | 6 | Actual |
| 11503 | 100.00 | 2023-04-02 | 85 | 6 | 4 | Budget |
| 31780 | 64.00 | 2024-11-01 | 85 | 4 | 6 | Actual |
| 3220 | 100.00 | 2022-08-03 | 85 | 1 | 8 | Budget |
| 22399 | 36.93 | 2024-01-31 | 85 | 3 | 11 | Actual |
| 23464 | 53.95 | 2024-03-02 | 85 | 6 | 11 | Actual |
| 31485 | 69.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 38007 | 69.91 | 2025-04-02 | 85 | 1 | 12 | Actual |
| 16783 | 147.00 | 2023-09-02 | 85 | 6 | 5 | Actual |
| 26427 | 82.68 | 2024-06-01 | 85 | 1 | 11 | Actual |
| 30805 | 220.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
| 8615 | 80.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
| 9869 | 111.00 | 2023-01-31 | 85 | 6 | 7 | Actual |
| 39187 | 44.38 | 2025-05-03 | 85 | 2 | 12 | Actual |
| 2941 | 40.00 | 2022-08-03 | 85 | 5 | 6 | Budget |
| 28525 | 198.00 | 2024-08-02 | 85 | 6 | 7 | Actual |
| 35944 | 246.00 | 2025-03-03 | 85 | 1 | 3 | Actual |
| 39306 | 183.71 | 2025-05-03 | 85 | 2 | 13 | Actual |
| 12114 | 110.00 | 2023-04-02 | 85 | 6 | 7 | Actual |
| 33020 | 322.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 25178 | 177.00 | 2024-05-02 | 85 | 6 | 7 | Actual |
| 1680 | 30.00 | 2022-07-03 | 85 | 2 | 6 | Budget |
| 8224 | 147.00 | 2023-01-03 | 85 | 1 | 5 | Actual |
| 25673 | -4182.20 | 2024-05-31 | 85 | 7 | 11 | Actual |
| 29857 | 147.57 | 2024-09-01 | 85 | 1 | 11 | Actual |
| 11393 | 17.00 | 2023-04-02 | 85 | 7 | 3 | Actual |
| 3000 | 104.00 | 2022-08-03 | 85 | 6 | 6 | Actual |
| 32878 | 104.00 | 2024-12-02 | 85 | 3 | 6 | Actual |
| 26536 | 8.21 | 2024-06-01 | 85 | 5 | 11 | Actual |
| 38154 | 113.53 | 2025-04-02 | 85 | 2 | 13 | Actual |
| 27493 | 169.27 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 8145 | 140.00 | 2023-01-03 | 85 | 6 | 4 | Actual |
| 26781 | 129.32 | 2024-06-01 | 85 | 6 | 13 | Actual |
| 18389 | 9.27 | 2023-10-03 | 85 | 5 | 11 | Actual |
| 17567 | 317.00 | 2023-10-03 | 85 | 1 | 3 | Actual |
| 21163 | 142.00 | 2024-01-03 | 85 | 6 | 7 | Actual |
| 32250 | 82.68 | 2024-11-01 | 85 | 6 | 11 | Actual |
| 2848 | 120.00 | 2022-08-03 | 85 | 3 | 6 | Actual |
| 21632 | 249.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
| 6779 | 124.00 | 2022-12-03 | 85 | 1 | 3 | Actual |
| 27660 | 34.80 | 2024-07-02 | 85 | 5 | 11 | Actual |
| 37184 | 72.00 | 2025-04-02 | 85 | 7 | 3 | Actual |
| 9810 | 178.00 | 2023-01-31 | 85 | 1 | 7 | Actual |
| 35536 | 64.59 | 2025-01-31 | 85 | 2 | 11 | Actual |
| 12771 | 100.00 | 2023-05-03 | 85 | 6 | 5 | Budget |
| 25794 | 53.00 | 2024-06-01 | 85 | 7 | 3 | Actual |
| 32730 | 234.00 | 2024-12-02 | 85 | 1 | 5 | Actual |
| 34464 | 27.36 | 2025-01-02 | 85 | 5 | 11 | Actual |
| 39386 | -105.00 | 2025-06-01 | 85 | 7 | 6 | Actual |
| 11175 | 80.00 | 2023-03-03 | 85 | 6 | 8 | Budget |
| 19543 | 9.27 | 2023-11-02 | 85 | 6 | 12 | Actual |
| 28374 | 71.00 | 2024-08-02 | 85 | 4 | 6 | Actual |
| 33889 | 217.00 | 2025-01-02 | 85 | 6 | 5 | Actual |
| 3921 | 51.00 | 2022-09-02 | 85 | 2 | 6 | Actual |
| 5246 | 90.00 | 2022-10-03 | 85 | 6 | 6 | Budget |
| 34028 | 75.00 | 2025-01-02 | 85 | 4 | 6 | Actual |
| 2212 | 70.00 | 2022-07-03 | 85 | 6 | 8 | Budget |
| 23404 | 42.25 | 2024-03-02 | 85 | 4 | 11 | Actual |
| 27931 | 194.24 | 2024-07-02 | 85 | 6 | 13 | Actual |
| 32108 | 134.80 | 2024-11-01 | 85 | 1 | 11 | Actual |
| 15716 | 116.00 | 2023-08-03 | 85 | 1 | 5 | Actual |
| 19931 | 29.00 | 2023-12-03 | 85 | 2 | 6 | Actual |
| 38455 | 202.00 | 2025-05-03 | 85 | 1 | 5 | Actual |
| 28293 | 109.00 | 2024-08-02 | 85 | 1 | 6 | Actual |
| 17510 | 13.53 | 2023-09-02 | 85 | 6 | 12 | Actual |
| 3268 | 60.00 | 2022-08-03 | 85 | 2 | 8 | Budget |
| 28142 | 194.00 | 2024-08-02 | 85 | 6 | 4 | Actual |
| 25498 | 53.95 | 2024-05-02 | 85 | 6 | 11 | Actual |
| 22642 | 161.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 19015 | 75.00 | 2023-11-02 | 85 | 6 | 6 | Actual |
| 9627 | 61.00 | 2023-01-31 | 85 | 4 | 6 | Actual |
| 7632 | 153.00 | 2022-12-03 | 85 | 6 | 7 | Actual |
| 24324 | 48.63 | 2024-04-01 | 85 | 1 | 11 | Actual |
| 37425 | 31.00 | 2025-04-02 | 85 | 2 | 6 | Actual |
| 30680 | 47.00 | 2024-10-02 | 85 | 5 | 6 | Actual |
| 21041 | 46.00 | 2024-01-03 | 85 | 5 | 6 | Actual |
| 29799 | 208.66 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 31513 | 339.00 | 2024-11-01 | 85 | 1 | 4 | Actual |
| 26570 | 43.31 | 2024-06-01 | 85 | 6 | 11 | Actual |
| 5093 | 100.00 | 2022-10-03 | 85 | 3 | 6 | Budget |
| 3873 | 103.00 | 2022-09-02 | 85 | 1 | 6 | Actual |
| 35563 | 70.97 | 2025-01-31 | 85 | 3 | 11 | Actual |
| 27168 | 37.00 | 2024-07-02 | 85 | 2 | 6 | Actual |
| 10695 | 112.00 | 2023-03-03 | 85 | 3 | 6 | Actual |
| 4125 | 90.00 | 2022-09-02 | 85 | 6 | 6 | Budget |
| 4017 | 81.00 | 2022-09-02 | 85 | 4 | 6 | Actual |
| 980 | 100.00 | 2022-06-02 | 85 | 1 | 8 | Budget |
| 35179 | 64.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 13482 | 3310.50 | 2023-06-01 | 85 | 7 | 6 | Actual |
| 8286 | 112.00 | 2023-01-03 | 85 | 6 | 5 | Actual |
| 30151 | 55.64 | 2024-09-01 | 85 | 1 | 13 | Actual |
| 32190 | 85.87 | 2024-11-01 | 85 | 4 | 11 | Actual |
| 29261 | 308.00 | 2024-09-01 | 85 | 1 | 4 | Actual |
| 17872 | 91.00 | 2023-10-03 | 85 | 1 | 6 | Actual |
| 759 | 90.00 | 2022-06-02 | 85 | 6 | 6 | Budget |
| 10383 | 100.00 | 2023-03-03 | 85 | 6 | 4 | Budget |
| 26067 | 80.00 | 2024-06-01 | 85 | 3 | 6 | Actual |
| 20101 | 206.00 | 2023-12-03 | 85 | 1 | 7 | Actual |
| 39159 | 102.89 | 2025-05-03 | 85 | 1 | 12 | Actual |
| 8412 | 40.00 | 2023-01-03 | 85 | 2 | 6 | Budget |
| 31011 | 32.67 | 2024-10-02 | 85 | 2 | 11 | Actual |
| 4063 | 40.00 | 2022-09-02 | 85 | 5 | 6 | Budget |
| 18691 | 176.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
| 25678 | -3784.40 | 2024-05-31 | 85 | 7 | 12 | Actual |
| 30983 | 117.78 | 2024-10-02 | 85 | 1 | 11 | Actual |
| 30031 | 95.44 | 2024-09-01 | 85 | 1 | 12 | Actual |
| 25615 | 8.21 | 2024-05-02 | 85 | 6 | 12 | Actual |
| 30210 | 124.06 | 2024-09-01 | 85 | 6 | 13 | Actual |
| 34792 | 300.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
| 8462 | 112.00 | 2023-01-03 | 85 | 3 | 6 | Actual |
| 24352 | 20.97 | 2024-04-01 | 85 | 2 | 11 | Actual |
| 10274 | 30.00 | 2023-03-03 | 85 | 7 | 3 | Budget |
| 9346 | 131.00 | 2023-01-31 | 85 | 1 | 5 | Actual |
| 17333 | 44.38 | 2023-09-02 | 85 | 4 | 11 | Actual |
| 3269 | 91.99 | 2022-08-03 | 85 | 2 | 8 | Actual |
| 1632 | 90.00 | 2022-07-03 | 85 | 1 | 6 | Budget |
| 35508 | 116.72 | 2025-01-31 | 85 | 1 | 11 | Actual |
| 7898 | 100.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
| 36799 | 79.48 | 2025-03-03 | 85 | 6 | 11 | Actual |
| 2211 | 126.84 | 2022-07-03 | 85 | 6 | 8 | Actual |
| 23731 | 179.00 | 2024-04-01 | 85 | 1 | 4 | Actual |
| 28645 | 172.30 | 2024-08-02 | 85 | 6 | 8 | Actual |
| 1492 | 190.00 | 2022-07-03 | 85 | 1 | 5 | Actual |
| 1305 | 17.00 | 2022-07-03 | 85 | 7 | 3 | Actual |
| 27373 | 212.00 | 2024-07-02 | 85 | 6 | 7 | Actual |
| 11502 | 135.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
| 20721 | 40.00 | 2024-01-03 | 85 | 7 | 3 | Actual |
| 12051 | 200.00 | 2023-04-02 | 85 | 1 | 7 | Budget |
| 26367 | 178.36 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-01-31 | 85 | 2 | 8 | Budget |
| 21666 | 185.00 | 2024-01-31 | 85 | 6 | 3 | Actual |
| 6778 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 13476 | -537.00 | 2023-06-01 | 85 | 7 | 4 | Actual |
| 10057 | 131.39 | 2023-01-31 | 85 | 6 | 8 | Actual |
| 24946 | 60.00 | 2024-05-02 | 85 | 1 | 6 | Actual |
| 9207 | 200.00 | 2023-01-31 | 85 | 1 | 4 | Budget |
| 6120 | 90.00 | 2022-11-02 | 85 | 1 | 6 | Budget |
| 18011 | 67.00 | 2023-10-03 | 85 | 6 | 6 | Actual |
| 18903 | 30.00 | 2023-11-02 | 85 | 2 | 6 | Actual |
| 31277 | 69.67 | 2024-10-02 | 85 | 1 | 13 | Actual |
| 36063 | 384.00 | 2025-03-03 | 85 | 1 | 4 | Actual |
| 33174 | 205.63 | 2024-12-02 | 85 | 6 | 8 | Actual |
| 16570 | 169.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 27338 | 265.00 | 2024-07-02 | 85 | 1 | 7 | Actual |
| 23019 | 53.00 | 2024-03-02 | 85 | 5 | 6 | Actual |
| 1824 | 35.00 | 2022-07-03 | 85 | 5 | 6 | Actual |
| 18362 | 30.55 | 2023-10-03 | 85 | 4 | 11 | Actual |
| 3656 | 126.00 | 2022-09-02 | 85 | 6 | 4 | Actual |
| 3141 | 110.00 | 2022-08-03 | 85 | 6 | 7 | Actual |
| 22939 | 17.00 | 2024-03-02 | 85 | 2 | 6 | Actual |
| 37889 | 96.51 | 2025-04-02 | 85 | 4 | 11 | Actual |
| 31548 | 192.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
| 4715 | 192.00 | 2022-10-03 | 85 | 1 | 4 | Actual |
| 21785 | 82.00 | 2024-01-31 | 85 | 6 | 4 | Actual |
| 14055 | 190.00 | 2023-06-02 | 85 | 6 | 7 | Actual |
| 38397 | 188.00 | 2025-05-03 | 85 | 6 | 4 | Actual |
| 27459 | 254.12 | 2024-07-02 | 85 | 2 | 8 | Actual |
| 23522 | 8.21 | 2024-03-02 | 85 | 1 | 12 | Actual |
| 36885 | 19.91 | 2025-03-03 | 85 | 2 | 12 | Actual |
| 22372 | 28.42 | 2024-01-31 | 85 | 2 | 11 | Actual |
| 15623 | 146.00 | 2023-08-03 | 85 | 1 | 4 | Actual |
| 8614 | 89.00 | 2023-01-03 | 85 | 6 | 6 | Actual |
| 26629 | 11.40 | 2024-06-01 | 85 | 1 | 12 | Actual |
| 10058 | 70.00 | 2023-01-31 | 85 | 6 | 8 | Budget |
| 2750 | 90.00 | 2022-08-03 | 85 | 1 | 6 | Budget |
| 19485 | 3.95 | 2023-11-02 | 85 | 1 | 12 | Actual |
| 26721 | 60.90 | 2024-06-01 | 85 | 1 | 13 | Actual |
| 32637 | 395.00 | 2024-12-02 | 85 | 1 | 4 | Actual |
| 37453 | 97.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
| 3079 | 200.00 | 2022-08-03 | 85 | 1 | 7 | Budget |
| 3547 | 32.00 | 2022-09-02 | 85 | 7 | 3 | Actual |
| 17360 | 11.40 | 2023-09-02 | 85 | 5 | 11 | Actual |
| 37715 | 243.51 | 2025-04-02 | 85 | 2 | 8 | Actual |
| 17394 | 64.59 | 2023-09-02 | 85 | 6 | 11 | Actual |
| 29885 | 32.67 | 2024-09-01 | 85 | 2 | 11 | Actual |
| 4528 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Budget |
| 25653 | 1012.20 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 27248 | 40.00 | 2024-07-02 | 85 | 5 | 6 | Actual |
| 16896 | 84.00 | 2023-09-02 | 85 | 3 | 6 | Actual |
| 21723 | 34.00 | 2024-01-31 | 85 | 7 | 3 | Actual |
| 13432 | 154.11 | 2023-05-03 | 85 | 6 | 8 | Actual |
| 10598 | 96.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 38958 | 128.42 | 2025-05-03 | 85 | 1 | 11 | Actual |
| 13928 | 41.00 | 2023-06-02 | 85 | 5 | 6 | Actual |
| 9809 | 200.00 | 2023-01-31 | 85 | 1 | 7 | Budget |
| 13181 | 139.00 | 2023-05-03 | 85 | 1 | 7 | Actual |
| 31219 | 150.76 | 2024-10-02 | 85 | 6 | 12 | Actual |
| 6917 | 26.00 | 2022-12-03 | 85 | 7 | 3 | Actual |
| 5247 | 89.00 | 2022-10-03 | 85 | 6 | 6 | Actual |
| 13848 | 22.00 | 2023-06-02 | 85 | 2 | 6 | Actual |
| 28080 | 73.00 | 2024-08-02 | 85 | 7 | 3 | Actual |
| 17779 | 108.00 | 2023-10-03 | 85 | 1 | 5 | Actual |
| 3327 | 123.81 | 2022-08-03 | 85 | 6 | 8 | Actual |
| 25659 | 1861.70 | 2024-05-31 | 85 | 7 | 5 | Actual |
| 29474 | 30.00 | 2024-09-01 | 85 | 2 | 6 | Actual |
| 11392 | 30.00 | 2023-04-02 | 85 | 7 | 3 | Budget |
| 32016 | 205.63 | 2024-11-01 | 85 | 2 | 8 | Actual |
| 22426 | 43.31 | 2024-01-31 | 85 | 4 | 11 | Actual |
| 226 | 200.00 | 2022-06-02 | 85 | 1 | 4 | Budget |
| 27813 | 168.85 | 2024-07-02 | 85 | 6 | 12 | Actual |
| 12443 | 61.00 | 2023-05-03 | 85 | 6 | 3 | Actual |
| 33677 | 164.00 | 2025-01-02 | 85 | 6 | 3 | Actual |
| 37035 | 125.82 | 2025-03-03 | 85 | 6 | 13 | Actual |
| 24113 | 200.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
| 20368 | 17.78 | 2023-12-03 | 85 | 3 | 11 | Actual |
| 15321 | 41.19 | 2023-07-03 | 85 | 4 | 11 | Actual |
| 8555 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 13902 | 56.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
| 2672 | 100.00 | 2022-08-03 | 85 | 6 | 5 | Budget |
| 11066 | 235.93 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 27083 | 157.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
| 9021 | 101.00 | 2023-01-31 | 85 | 1 | 3 | Actual |
| 227 | 174.00 | 2022-06-02 | 85 | 1 | 4 | Actual |
| 7572 | 200.00 | 2022-12-03 | 85 | 1 | 7 | Budget |
| 16219 | 65.65 | 2023-08-03 | 85 | 1 | 11 | Actual |
| 5840 | 223.00 | 2022-11-02 | 85 | 1 | 4 | Actual |
| 10519 | 117.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 34002 | 116.00 | 2025-01-02 | 85 | 3 | 6 | Actual |
| 39339 | 171.43 | 2025-05-03 | 85 | 6 | 13 | Actual |
| 1088 | 70.00 | 2022-06-02 | 85 | 6 | 8 | Budget |
| 37505 | 57.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
| 981 | 219.27 | 2022-06-02 | 85 | 1 | 8 | Actual |
| 24761 | 176.00 | 2024-05-02 | 85 | 1 | 4 | Actual |
| 18481 | 9.27 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 9626 | 70.00 | 2023-01-31 | 85 | 4 | 6 | Budget |
| 19959 | 88.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
| 19165 | 349.57 | 2023-11-02 | 85 | 1 | 8 | Actual |
| 32850 | 27.00 | 2024-12-02 | 85 | 2 | 6 | Actual |
| 9531 | 40.00 | 2023-01-31 | 85 | 2 | 6 | Budget |
| 605 | 100.00 | 2022-06-02 | 85 | 3 | 6 | Budget |
| 29679 | 218.00 | 2024-09-01 | 85 | 6 | 7 | Actual |
| 29587 | 81.00 | 2024-09-01 | 85 | 6 | 6 | Actual |
| 14319 | 28.42 | 2023-06-02 | 85 | 4 | 11 | Actual |
| 4918 | 132.00 | 2022-10-03 | 85 | 6 | 5 | Actual |
| 12193 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 27222 | 85.00 | 2024-07-02 | 85 | 4 | 6 | Actual |
| 31157 | 102.89 | 2024-10-02 | 85 | 1 | 12 | Actual |
| 17131 | 251.09 | 2023-09-02 | 85 | 1 | 8 | Actual |
| 1168 | 100.00 | 2022-07-03 | 85 | 1 | 3 | Budget |
| 17814 | 134.00 | 2023-10-03 | 85 | 6 | 5 | Actual |
| 8509 | 63.00 | 2023-01-03 | 85 | 4 | 6 | Actual |
| 20514 | 7.14 | 2023-12-03 | 85 | 1 | 12 | Actual |
| 36275 | 29.00 | 2025-03-03 | 85 | 2 | 6 | Actual |
| 13244 | 100.00 | 2023-05-03 | 85 | 6 | 7 | Budget |
| 38334 | 51.00 | 2025-05-03 | 85 | 7 | 3 | Actual |
| 33287 | 60.33 | 2024-12-02 | 85 | 3 | 11 | Actual |
| 18783 | 105.00 | 2023-11-02 | 85 | 1 | 5 | Actual |
| 20784 | 116.00 | 2024-01-03 | 85 | 6 | 4 | Actual |
| 38069 | 180.55 | 2025-04-02 | 85 | 6 | 12 | Actual |
| 606 | 104.00 | 2022-06-02 | 85 | 3 | 6 | Actual |
| 758 | 86.00 | 2022-06-02 | 85 | 6 | 6 | Actual |
| 27579 | 49.70 | 2024-07-02 | 85 | 2 | 11 | Actual |
| 11067 | 100.00 | 2023-03-03 | 85 | 1 | 8 | Budget |
| 18663 | 37.00 | 2023-11-02 | 85 | 7 | 3 | Actual |
| 5714 | 66.00 | 2022-11-02 | 85 | 6 | 3 | Actual |
| 31038 | 94.38 | 2024-10-02 | 85 | 3 | 11 | Actual |
| 9206 | 202.00 | 2023-01-31 | 85 | 1 | 4 | Actual |
| 34264 | 225.33 | 2025-01-02 | 85 | 2 | 8 | Actual |
| 31099 | 101.82 | 2024-10-02 | 85 | 6 | 11 | Actual |
| 35978 | 186.00 | 2025-03-03 | 85 | 6 | 3 | Actual |
| 31896 | 297.00 | 2024-11-01 | 85 | 1 | 7 | Actual |
| 3794 | 100.00 | 2022-09-02 | 85 | 6 | 5 | Budget |
| 28703 | 148.63 | 2024-08-02 | 85 | 1 | 11 | Actual |
| 13322 | 100.00 | 2023-05-03 | 85 | 1 | 8 | Budget |
| 18161 | 231.39 | 2023-10-03 | 85 | 1 | 8 | Actual |
| 5792 | 34.00 | 2022-11-02 | 85 | 7 | 3 | Actual |
| 34735 | 113.53 | 2025-01-02 | 85 | 6 | 13 | Actual |
| 4204 | 126.00 | 2022-09-02 | 85 | 1 | 7 | Actual |
| 4203 | 200.00 | 2022-09-02 | 85 | 1 | 7 | Budget |
| 12898 | 34.00 | 2023-05-03 | 85 | 2 | 6 | Actual |
| 39402 | -2414.80 | 2025-06-01 | 85 | 7 | 12 | Actual |
| 24266 | 187.45 | 2024-04-01 | 85 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-09-02 | 85 | 6 | 8 | Actual |
| 19753 | 92.00 | 2023-12-03 | 85 | 6 | 4 | Actual |
| 18931 | 84.00 | 2023-11-02 | 85 | 3 | 6 | Actual |
| 25356 | 69.91 | 2024-05-02 | 85 | 1 | 11 | Actual |
| 13761 | 94.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
| 38745 | 317.00 | 2025-05-03 | 85 | 1 | 7 | Actual |
| 27606 | 102.89 | 2024-07-02 | 85 | 3 | 11 | Actual |
| 14884 | 88.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
| 14352 | 42.25 | 2023-06-02 | 85 | 6 | 11 | Actual |
| 15890 | 52.00 | 2023-08-03 | 85 | 4 | 6 | Actual |
| 6370 | 90.00 | 2022-11-02 | 85 | 6 | 6 | Budget |
| 23052 | 76.00 | 2024-03-02 | 85 | 6 | 6 | Actual |
| 18308 | 11.40 | 2023-10-03 | 85 | 2 | 11 | Actual |
| 16247 | 9.27 | 2023-08-03 | 85 | 2 | 11 | Actual |
| 652 | 80.00 | 2022-06-02 | 85 | 4 | 6 | Budget |
| 18983 | 33.00 | 2023-11-02 | 85 | 5 | 6 | Actual |
| 17073 | 135.00 | 2023-09-02 | 85 | 6 | 7 | Actual |
| 900 | 100.00 | 2022-06-02 | 85 | 6 | 7 | Budget |
| 16127 | 125.33 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 24676 | 178.00 | 2024-05-02 | 85 | 6 | 3 | Actual |
| 20044 | 62.00 | 2023-12-03 | 85 | 6 | 6 | Actual |
| 1029 | 107.14 | 2022-06-02 | 85 | 2 | 8 | Actual |
| 34676 | 125.82 | 2025-01-02 | 85 | 1 | 13 | Actual |
| 2103 | 207.15 | 2022-07-03 | 85 | 1 | 8 | Actual |
| 35205 | 41.00 | 2025-01-31 | 85 | 5 | 6 | Actual |
| 17687 | 140.00 | 2023-10-03 | 85 | 1 | 4 | Actual |
| 9730 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
| 38629 | 62.00 | 2025-05-03 | 85 | 4 | 6 | Actual |
| 287 | 100.00 | 2022-06-02 | 85 | 6 | 4 | Budget |
| 35098 | 81.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 35416 | 173.81 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 28433 | 89.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
| 13961 | 70.00 | 2023-06-02 | 85 | 6 | 6 | Actual |
| 15294 | 27.36 | 2023-07-03 | 85 | 3 | 11 | Actual |
| 12631 | 100.00 | 2023-05-03 | 85 | 6 | 4 | Budget |
| 4714 | 200.00 | 2022-10-03 | 85 | 1 | 4 | Budget |
| 19072 | 212.00 | 2023-11-02 | 85 | 1 | 7 | Actual |
| 34884 | 75.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
Generated 2025-07-02 06:17:06.066 UTC