[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 5 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9020 | 100.00 | 2023-07-20 | 85 | 1 | 3 | Budget |
| 508 | 90.00 | 2022-11-19 | 85 | 1 | 6 | Budget |
| 36600 | 175.33 | 2025-08-20 | 85 | 6 | 8 | Actual |
| 22517 | 3.95 | 2024-07-19 | 85 | 1 | 12 | Actual |
| 20664 | 177.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 1633 | 88.00 | 2022-12-20 | 85 | 1 | 6 | Actual |
| 16301 | 39.06 | 2024-01-20 | 85 | 4 | 11 | Actual |
| 839 | 200.00 | 2022-11-19 | 85 | 1 | 7 | Budget |
| 12994 | 80.00 | 2023-10-20 | 85 | 4 | 6 | Budget |
| 16447 | 3.95 | 2024-01-20 | 85 | 2 | 12 | Actual |
| 12380 | 99.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 6778 | 100.00 | 2023-05-22 | 85 | 1 | 3 | Budget |
| 179 | 24.00 | 2022-11-19 | 85 | 7 | 3 | Actual |
| 30891 | 166.24 | 2025-03-21 | 85 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-08-20 | 85 | 6 | 8 | Actual |
| 22699 | 69.00 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 367 | 200.00 | 2022-11-19 | 85 | 1 | 5 | Budget |
| 31988 | 382.91 | 2025-04-20 | 85 | 1 | 8 | Actual |
| 31896 | 297.00 | 2025-04-20 | 85 | 1 | 7 | Actual |
| 39397 | -3569.90 | 2025-11-18 | 85 | 7 | 11 | Actual |
| 28846 | 79.48 | 2025-01-19 | 85 | 6 | 11 | Actual |
| 34556 | 87.99 | 2025-06-21 | 85 | 1 | 12 | Actual |
| 2151 | 120.78 | 2022-12-20 | 85 | 2 | 8 | Actual |
| 10647 | 37.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 7242 | 100.00 | 2023-05-22 | 85 | 1 | 6 | Budget |
| 30387 | 314.00 | 2025-03-21 | 85 | 1 | 4 | Actual |
| 36686 | 53.95 | 2025-08-20 | 85 | 2 | 11 | Actual |
| 8286 | 112.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 8556 | 58.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 5841 | 200.00 | 2023-04-21 | 85 | 1 | 4 | Budget |
| 10519 | 117.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 15119 | 307.15 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 19193 | 152.60 | 2024-04-20 | 85 | 2 | 8 | Actual |
| 24379 | 28.42 | 2024-09-18 | 85 | 3 | 11 | Actual |
| 35040 | 157.00 | 2025-07-20 | 85 | 6 | 5 | Actual |
| 37862 | 94.38 | 2025-09-19 | 85 | 3 | 11 | Actual |
| 26455 | 34.80 | 2024-11-18 | 85 | 2 | 11 | Actual |
| 3142 | 100.00 | 2023-01-20 | 85 | 6 | 7 | Budget |
| 27931 | 194.24 | 2024-12-19 | 85 | 6 | 13 | Actual |
| 3406 | 90.00 | 2023-02-19 | 85 | 1 | 3 | Budget |
| 14856 | 29.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 34703 | 138.10 | 2025-06-21 | 85 | 2 | 13 | Actual |
| 24761 | 176.00 | 2024-10-19 | 85 | 1 | 4 | Actual |
| 24888 | 118.00 | 2024-10-19 | 85 | 6 | 5 | Actual |
| 15503 | 326.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 9996 | 70.00 | 2023-07-20 | 85 | 2 | 8 | Budget |
| 13726 | 162.00 | 2023-11-19 | 85 | 1 | 5 | Actual |
| 35205 | 41.00 | 2025-07-20 | 85 | 5 | 6 | Actual |
| 36248 | 120.00 | 2025-08-20 | 85 | 1 | 6 | Actual |
| 29912 | 90.12 | 2025-02-18 | 85 | 3 | 11 | Actual |
| 36658 | 162.46 | 2025-08-20 | 85 | 1 | 11 | Actual |
| 1964 | 152.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
| 17979 | 29.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
| 1353 | 174.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 4390 | 80.00 | 2023-02-19 | 85 | 2 | 8 | Budget |
| 2428 | 20.00 | 2023-01-20 | 85 | 7 | 3 | Budget |
| 8144 | 100.00 | 2023-06-22 | 85 | 6 | 4 | Budget |
| 32637 | 395.00 | 2025-05-21 | 85 | 1 | 4 | Actual |
| 10197 | 71.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 33468 | 136.93 | 2025-05-21 | 85 | 6 | 12 | Actual |
| 23052 | 76.00 | 2024-08-19 | 85 | 6 | 6 | Actual |
| 33174 | 205.63 | 2025-05-21 | 85 | 6 | 8 | Actual |
| 2613 | 200.00 | 2023-01-20 | 85 | 1 | 5 | Budget |
| 1412 | 123.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 22399 | 36.93 | 2024-07-19 | 85 | 3 | 11 | Actual |
| 14020 | 158.00 | 2023-11-19 | 85 | 1 | 7 | Actual |
| 7291 | 51.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 19959 | 88.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 23019 | 53.00 | 2024-08-19 | 85 | 5 | 6 | Actual |
| 9530 | 41.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 15181 | 132.90 | 2023-12-20 | 85 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-09-19 | 85 | 6 | 8 | Actual |
| 9404 | 100.00 | 2023-07-20 | 85 | 6 | 5 | Budget |
| 9080 | 70.00 | 2023-07-20 | 85 | 6 | 3 | Budget |
| 13479 | 1562.20 | 2023-11-18 | 85 | 7 | 5 | Actual |
| 27083 | 157.00 | 2024-12-19 | 85 | 6 | 5 | Actual |
| 38007 | 69.91 | 2025-09-19 | 85 | 1 | 12 | Actual |
| 4529 | 90.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
| 35179 | 64.00 | 2025-07-20 | 85 | 4 | 6 | Actual |
| 37538 | 95.00 | 2025-09-19 | 85 | 6 | 6 | Actual |
| 2212 | 70.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
| 30178 | 145.11 | 2025-02-18 | 85 | 2 | 13 | Actual |
| 35005 | 268.00 | 2025-07-20 | 85 | 1 | 5 | Actual |
| 12850 | 90.00 | 2023-10-20 | 85 | 1 | 6 | Budget |
| 11722 | 90.00 | 2023-09-19 | 85 | 1 | 6 | Budget |
| 286 | 132.00 | 2022-11-19 | 85 | 6 | 4 | Actual |
| 15658 | 112.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 27752 | 109.27 | 2024-12-19 | 85 | 1 | 12 | Actual |
| 20313 | 69.91 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 16247 | 9.27 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 28785 | 77.36 | 2025-01-19 | 85 | 4 | 11 | Actual |
| 13510 | 273.00 | 2023-11-19 | 85 | 1 | 3 | Actual |
| 20044 | 62.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 11441 | 208.00 | 2023-09-19 | 85 | 1 | 4 | Actual |
| 12381 | 100.00 | 2023-10-20 | 85 | 1 | 3 | Budget |
| 6700 | 119.27 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 26067 | 80.00 | 2024-11-18 | 85 | 3 | 6 | Actual |
| 9810 | 178.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 31699 | 99.00 | 2025-04-20 | 85 | 1 | 6 | Actual |
| 29973 | 94.38 | 2025-02-18 | 85 | 6 | 11 | Actual |
| 4715 | 192.00 | 2023-03-22 | 85 | 1 | 4 | Actual |
| 3141 | 110.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 5574 | 114.72 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 7387 | 70.00 | 2023-05-22 | 85 | 4 | 6 | Budget |
| 11770 | 55.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 8555 | 40.00 | 2023-06-22 | 85 | 5 | 6 | Budget |
| 2614 | 160.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 33797 | 194.00 | 2025-06-21 | 85 | 6 | 4 | Actual |
| 3001 | 90.00 | 2023-01-20 | 85 | 6 | 6 | Budget |
| 9158 | 20.00 | 2023-07-20 | 85 | 7 | 3 | Actual |
| 25656 | 1311.10 | 2024-11-17 | 85 | 7 | 4 | Actual |
| 10789 | 50.00 | 2023-08-20 | 85 | 5 | 6 | Budget |
| 15446 | 13.53 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 13244 | 100.00 | 2023-10-20 | 85 | 6 | 7 | Budget |
| 14115 | 270.78 | 2023-11-19 | 85 | 1 | 8 | Actual |
| 8413 | 44.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 15949 | 62.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 28320 | 27.00 | 2025-01-19 | 85 | 2 | 6 | Actual |
| 24973 | 16.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 28348 | 130.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
| 26093 | 45.00 | 2024-11-18 | 85 | 4 | 6 | Actual |
| 8224 | 147.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 17073 | 135.00 | 2024-02-19 | 85 | 6 | 7 | Actual |
| 23972 | 93.00 | 2024-09-18 | 85 | 3 | 6 | Actual |
| 26570 | 43.31 | 2024-11-18 | 85 | 6 | 11 | Actual |
| 10383 | 100.00 | 2023-08-20 | 85 | 6 | 4 | Budget |
| 36538 | 442.00 | 2025-08-20 | 85 | 1 | 8 | Actual |
| 4776 | 142.00 | 2023-03-22 | 85 | 6 | 4 | Actual |
| 30863 | 476.85 | 2025-03-21 | 85 | 1 | 8 | Actual |
| 31099 | 101.82 | 2025-03-21 | 85 | 6 | 11 | Actual |
| 24467 | 67.78 | 2024-09-18 | 85 | 6 | 11 | Actual |
| 13370 | 70.00 | 2023-10-20 | 85 | 2 | 8 | Budget |
| 2672 | 100.00 | 2023-01-20 | 85 | 6 | 5 | Budget |
| 21369 | 28.42 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 24676 | 178.00 | 2024-10-19 | 85 | 6 | 3 | Actual |
| 26367 | 178.36 | 2024-11-18 | 85 | 6 | 8 | Actual |
| 37505 | 57.00 | 2025-09-19 | 85 | 5 | 6 | Actual |
| 13243 | 141.00 | 2023-10-20 | 85 | 6 | 7 | Actual |
| 37453 | 97.00 | 2025-09-19 | 85 | 3 | 6 | Actual |
| 37212 | 377.00 | 2025-09-19 | 85 | 1 | 4 | Actual |
| 28932 | 19.91 | 2025-01-19 | 85 | 2 | 12 | Actual |
| 6779 | 124.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 37092 | 349.00 | 2025-09-19 | 85 | 1 | 3 | Actual |
| 39383 | 1522.90 | 2025-11-18 | 85 | 7 | 5 | Actual |
| 227 | 174.00 | 2022-11-19 | 85 | 1 | 4 | Actual |
| 6217 | 112.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 19634 | 176.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
| 5141 | 52.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 34827 | 179.00 | 2025-07-20 | 85 | 6 | 3 | Actual |
| 17131 | 251.09 | 2024-02-19 | 85 | 1 | 8 | Actual |
| 12948 | 103.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
| 11723 | 98.00 | 2023-09-19 | 85 | 1 | 6 | Actual |
| 24056 | 54.00 | 2024-09-18 | 85 | 6 | 6 | Actual |
| 29296 | 178.00 | 2025-02-18 | 85 | 6 | 4 | Actual |
| 1168 | 100.00 | 2022-12-20 | 85 | 1 | 3 | Budget |
| 22727 | 169.00 | 2024-08-19 | 85 | 1 | 4 | Actual |
| 2847 | 100.00 | 2023-01-20 | 85 | 3 | 6 | Budget |
| 8085 | 205.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 7492 | 68.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 605 | 100.00 | 2022-11-19 | 85 | 3 | 6 | Budget |
| 19107 | 207.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
| 23944 | 14.00 | 2024-09-18 | 85 | 2 | 6 | Actual |
| 10849 | 80.00 | 2023-08-20 | 85 | 6 | 6 | Budget |
| 22132 | 178.00 | 2024-07-19 | 85 | 1 | 7 | Actual |
| 14736 | 155.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
| 32609 | 94.00 | 2025-05-21 | 85 | 7 | 3 | Actual |
| 8084 | 200.00 | 2023-06-22 | 85 | 1 | 4 | Budget |
| 18389 | 9.27 | 2024-03-21 | 85 | 5 | 11 | Actual |
| 8834 | 100.00 | 2023-06-22 | 85 | 1 | 8 | Budget |
| 17279 | 20.97 | 2024-02-19 | 85 | 2 | 11 | Actual |
| 33889 | 217.00 | 2025-06-21 | 85 | 6 | 5 | Actual |
| 11392 | 30.00 | 2023-09-19 | 85 | 7 | 3 | Budget |
| 34178 | 178.00 | 2025-06-21 | 85 | 6 | 7 | Actual |
| 18362 | 30.55 | 2024-03-21 | 85 | 4 | 11 | Actual |
| 31428 | 172.00 | 2025-04-20 | 85 | 6 | 3 | Actual |
| 21542 | 8.21 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 34054 | 49.00 | 2025-06-21 | 85 | 5 | 6 | Actual |
| 3656 | 126.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
| 9482 | 100.00 | 2023-07-20 | 85 | 1 | 6 | Budget |
| 19285 | 65.65 | 2024-04-20 | 85 | 1 | 11 | Actual |
| 21877 | 100.00 | 2024-07-19 | 85 | 6 | 5 | Actual |
| 9346 | 131.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 32250 | 82.68 | 2025-04-20 | 85 | 6 | 11 | Actual |
| 9870 | 100.00 | 2023-07-20 | 85 | 6 | 7 | Budget |
| 35769 | 180.55 | 2025-07-20 | 85 | 6 | 12 | Actual |
| 6639 | 80.00 | 2023-04-21 | 85 | 2 | 8 | Budget |
| 23264 | 123.81 | 2024-08-19 | 85 | 6 | 8 | Actual |
| 30031 | 95.44 | 2025-02-18 | 85 | 1 | 12 | Actual |
| 32850 | 27.00 | 2025-05-21 | 85 | 2 | 6 | Actual |
| 1491 | 200.00 | 2022-12-20 | 85 | 1 | 5 | Budget |
| 39040 | 101.82 | 2025-10-20 | 85 | 4 | 11 | Actual |
| 19072 | 212.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 30422 | 248.00 | 2025-03-21 | 85 | 6 | 4 | Actual |
| 2429 | 28.00 | 2023-01-20 | 85 | 7 | 3 | Actual |
| 31726 | 31.00 | 2025-04-20 | 85 | 2 | 6 | Actual |
| 8036 | 30.00 | 2023-06-22 | 85 | 7 | 3 | Budget |
| 3080 | 198.00 | 2023-01-20 | 85 | 1 | 7 | Actual |
| 1823 | 40.00 | 2022-12-20 | 85 | 5 | 6 | Budget |
| 5793 | 30.00 | 2023-04-21 | 85 | 7 | 3 | Budget |
| 8835 | 185.93 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 22854 | 105.00 | 2024-08-19 | 85 | 6 | 5 | Actual |
| 33348 | 91.19 | 2025-05-21 | 85 | 6 | 11 | Actual |
| 8615 | 80.00 | 2023-06-22 | 85 | 6 | 6 | Budget |
| 3268 | 60.00 | 2023-01-20 | 85 | 2 | 8 | Budget |
| 7163 | 100.00 | 2023-05-22 | 85 | 6 | 5 | Budget |
| 37949 | 98.63 | 2025-09-19 | 85 | 6 | 11 | Actual |
| 14468 | 11.40 | 2023-11-19 | 85 | 6 | 12 | Actual |
| 36445 | 331.00 | 2025-08-20 | 85 | 1 | 7 | Actual |
| 19904 | 76.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 13102 | 80.00 | 2023-10-20 | 85 | 6 | 6 | Budget |
| 39187 | 44.38 | 2025-10-20 | 85 | 2 | 12 | Actual |
| 15321 | 41.19 | 2023-12-20 | 85 | 4 | 11 | Actual |
| 14352 | 42.25 | 2023-11-19 | 85 | 6 | 11 | Actual |
| 18903 | 30.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 7819 | 70.00 | 2023-05-22 | 85 | 6 | 8 | Budget |
| 38655 | 60.00 | 2025-10-20 | 85 | 5 | 6 | Actual |
| 5900 | 100.00 | 2023-04-21 | 85 | 6 | 4 | Budget |
| 428 | 100.00 | 2022-11-19 | 85 | 6 | 5 | Budget |
| 14884 | 88.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 33526 | 108.27 | 2025-05-21 | 85 | 1 | 13 | Actual |
| 27780 | 22.04 | 2024-12-19 | 85 | 2 | 12 | Actual |
| 11914 | 36.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
| 21666 | 185.00 | 2024-07-19 | 85 | 6 | 3 | Actual |
| 6699 | 80.00 | 2023-04-21 | 85 | 6 | 8 | Budget |
| 21396 | 45.44 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 37807 | 110.34 | 2025-09-19 | 85 | 1 | 11 | Actual |
| 1963 | 200.00 | 2022-12-20 | 85 | 1 | 7 | Budget |
| 8942 | 84.42 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 21041 | 46.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 21221 | 316.24 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-07-19 | 85 | 6 | 8 | Actual |
| 31839 | 81.00 | 2025-04-20 | 85 | 6 | 6 | Actual |
| 9021 | 101.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 29644 | 306.00 | 2025-02-18 | 85 | 1 | 7 | Actual |
| 3920 | 40.00 | 2023-02-19 | 85 | 2 | 6 | Budget |
| 31065 | 77.36 | 2025-03-21 | 85 | 4 | 11 | Actual |
| 29679 | 218.00 | 2025-02-18 | 85 | 6 | 7 | Actual |
| 12301 | 80.00 | 2023-09-19 | 85 | 6 | 8 | Budget |
| 2798 | 30.00 | 2023-01-20 | 85 | 2 | 6 | Budget |
| 9483 | 112.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 29447 | 90.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
| 18011 | 67.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
| 11913 | 50.00 | 2023-09-19 | 85 | 5 | 6 | Budget |
| 2941 | 40.00 | 2023-01-20 | 85 | 5 | 6 | Budget |
| 38127 | 90.73 | 2025-09-19 | 85 | 1 | 13 | Actual |
| 39159 | 102.89 | 2025-10-20 | 85 | 1 | 12 | Actual |
| 17927 | 100.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 11973 | 74.00 | 2023-09-19 | 85 | 6 | 6 | Actual |
| 7433 | 31.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 39013 | 59.27 | 2025-10-20 | 85 | 3 | 11 | Actual |
| 1730 | 120.00 | 2022-12-20 | 85 | 3 | 6 | Actual |
| 36355 | 56.00 | 2025-08-20 | 85 | 5 | 6 | Actual |
| 10462 | 200.00 | 2023-08-20 | 85 | 1 | 5 | Budget |
| 34584 | 34.80 | 2025-06-21 | 85 | 2 | 12 | Actual |
| 36885 | 19.91 | 2025-08-20 | 85 | 2 | 12 | Actual |
| 1777 | 79.00 | 2022-12-20 | 85 | 4 | 6 | Actual |
| 22550 | 13.53 | 2024-07-19 | 85 | 6 | 12 | Actual |
| 18481 | 9.27 | 2024-03-21 | 85 | 1 | 12 | Actual |
| 1729 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 9949 | 100.00 | 2023-07-20 | 85 | 1 | 8 | Budget |
| 16535 | 287.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 31304 | 124.06 | 2025-03-21 | 85 | 2 | 13 | Actual |
| 28611 | 181.39 | 2025-01-19 | 85 | 2 | 8 | Actual |
| 23998 | 62.00 | 2024-09-18 | 85 | 4 | 6 | Actual |
| 15538 | 158.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 36190 | 166.00 | 2025-08-20 | 85 | 6 | 5 | Actual |
| 1681 | 39.00 | 2022-12-20 | 85 | 2 | 6 | Actual |
| 23202 | 228.36 | 2024-08-19 | 85 | 1 | 8 | Actual |
| 12947 | 100.00 | 2023-10-20 | 85 | 3 | 6 | Budget |
| 4264 | 100.00 | 2023-02-19 | 85 | 6 | 7 | Budget |
| 37398 | 93.00 | 2025-09-19 | 85 | 1 | 6 | Actual |
| 14559 | 190.00 | 2023-12-20 | 85 | 6 | 3 | Actual |
| 38277 | 168.00 | 2025-10-20 | 85 | 6 | 3 | Actual |
| 31185 | 35.87 | 2025-03-21 | 85 | 2 | 12 | Actual |
| 16948 | 36.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 9731 | 71.00 | 2023-07-20 | 85 | 6 | 6 | Actual |
| 24525 | 7.14 | 2024-09-18 | 85 | 1 | 12 | Actual |
| 8693 | 200.00 | 2023-06-22 | 85 | 1 | 7 | Budget |
| 14829 | 74.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 7758 | 70.00 | 2023-05-22 | 85 | 2 | 8 | Budget |
| 7024 | 100.00 | 2023-05-22 | 85 | 6 | 4 | Budget |
| 34912 | 361.00 | 2025-07-20 | 85 | 1 | 4 | Actual |
| 1413 | 100.00 | 2022-12-20 | 85 | 6 | 4 | Budget |
| 7434 | 40.00 | 2023-05-22 | 85 | 5 | 6 | Budget |
| 11175 | 80.00 | 2023-08-20 | 85 | 6 | 8 | Budget |
| 16362 | 34.80 | 2024-01-20 | 85 | 6 | 11 | Actual |
| 23377 | 36.93 | 2024-08-19 | 85 | 3 | 11 | Actual |
| 28525 | 198.00 | 2025-01-19 | 85 | 6 | 7 | Actual |
| 16099 | 273.81 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 21575 | 11.40 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 10646 | 40.00 | 2023-08-20 | 85 | 2 | 6 | Budget |
| 25384 | 10.33 | 2024-10-19 | 85 | 2 | 11 | Actual |
| 39389 | 1569.90 | 2025-11-18 | 85 | 7 | 7 | Actual |
| 19719 | 154.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 2477 | 228.00 | 2023-01-20 | 85 | 1 | 4 | Actual |
| 39067 | 13.53 | 2025-10-20 | 85 | 5 | 11 | Actual |
| 21723 | 34.00 | 2024-07-19 | 85 | 7 | 3 | Actual |
| 7959 | 70.00 | 2023-06-22 | 85 | 6 | 3 | Budget |
| 38362 | 360.00 | 2025-10-20 | 85 | 1 | 4 | Actual |
| 1554 | 100.00 | 2022-12-20 | 85 | 6 | 5 | Budget |
| 25178 | 177.00 | 2024-10-19 | 85 | 6 | 7 | Actual |
| 13482 | 3310.50 | 2023-11-18 | 85 | 7 | 6 | Actual |
| 22372 | 28.42 | 2024-07-19 | 85 | 2 | 11 | Actual |
| 14237 | 53.95 | 2023-11-19 | 85 | 1 | 11 | Actual |
| 19165 | 349.57 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 32108 | 134.80 | 2025-04-20 | 85 | 1 | 11 | Actual |
| 13431 | 80.00 | 2023-10-20 | 85 | 6 | 8 | Budget |
| 900 | 100.00 | 2022-11-19 | 85 | 6 | 7 | Budget |
| 12709 | 172.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 3469 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
| 31930 | 249.00 | 2025-04-20 | 85 | 6 | 7 | Actual |
| 24795 | 83.00 | 2024-10-19 | 85 | 6 | 4 | Actual |
| 23404 | 42.25 | 2024-08-19 | 85 | 4 | 11 | Actual |
| 21283 | 135.93 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 35295 | 285.00 | 2025-07-20 | 85 | 1 | 7 | Actual |
| 16655 | 197.00 | 2024-02-19 | 85 | 1 | 4 | Actual |
| 25700 | 234.00 | 2024-11-18 | 85 | 1 | 3 | Actual |
| 19931 | 29.00 | 2024-05-21 | 85 | 2 | 6 | Actual |
| 6591 | 213.21 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 35736 | 44.38 | 2025-07-20 | 85 | 2 | 12 | Actual |
| 36480 | 232.00 | 2025-08-20 | 85 | 6 | 7 | Actual |
| 4263 | 133.00 | 2023-02-19 | 85 | 6 | 7 | Actual |
| 21249 | 157.14 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-07-20 | 85 | 6 | 8 | Actual |
| 35590 | 68.85 | 2025-07-20 | 85 | 4 | 11 | Actual |
| 4063 | 40.00 | 2023-02-19 | 85 | 5 | 6 | Budget |
| 32963 | 103.00 | 2025-05-21 | 85 | 6 | 6 | Actual |
| 26509 | 37.99 | 2024-11-18 | 85 | 4 | 11 | Actual |
| 38490 | 234.00 | 2025-10-20 | 85 | 6 | 5 | Actual |
| 8882 | 108.66 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 3221 | 243.51 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 27373 | 212.00 | 2024-12-19 | 85 | 6 | 7 | Actual |
| 33260 | 56.08 | 2025-05-21 | 85 | 2 | 11 | Actual |
| 29737 | 384.42 | 2025-02-18 | 85 | 1 | 8 | Actual |
| 17659 | 33.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 25086 | 76.00 | 2024-10-19 | 85 | 6 | 6 | Actual |
| 35617 | 14.59 | 2025-07-20 | 85 | 5 | 11 | Actual |
| 22820 | 138.00 | 2024-08-19 | 85 | 1 | 5 | Actual |
| 5246 | 90.00 | 2023-03-22 | 85 | 6 | 6 | Budget |
| 26039 | 17.00 | 2024-11-18 | 85 | 2 | 6 | Actual |
| 17038 | 189.00 | 2024-02-19 | 85 | 1 | 7 | Actual |
| 13322 | 100.00 | 2023-10-20 | 85 | 1 | 8 | Budget |
| 38900 | 190.48 | 2025-10-20 | 85 | 6 | 8 | Actual |
| 368 | 138.00 | 2022-11-19 | 85 | 1 | 5 | Actual |
| 13821 | 87.00 | 2023-11-19 | 85 | 1 | 6 | Actual |
| 15864 | 92.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 13103 | 81.00 | 2023-10-20 | 85 | 6 | 6 | Actual |
| 32190 | 85.87 | 2025-04-20 | 85 | 4 | 11 | Actual |
| 13042 | 62.00 | 2023-10-20 | 85 | 5 | 6 | Actual |
| 2024 | 100.00 | 2022-12-20 | 85 | 6 | 7 | Budget |
| 25264 | 143.51 | 2024-10-19 | 85 | 2 | 8 | Actual |
| 26748 | 181.96 | 2024-11-18 | 85 | 2 | 13 | Actual |
| 30093 | 139.06 | 2025-02-18 | 85 | 6 | 12 | Actual |
| 31806 | 48.00 | 2025-04-20 | 85 | 5 | 6 | Actual |
| 15294 | 27.36 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 16161 | 187.45 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 17394 | 64.59 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 2351 | 80.00 | 2023-01-20 | 85 | 6 | 3 | Budget |
| 39221 | 168.85 | 2025-10-20 | 85 | 6 | 12 | Actual |
| 21015 | 64.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 14055 | 190.00 | 2023-11-19 | 85 | 6 | 7 | Actual |
| 16922 | 57.00 | 2024-02-19 | 85 | 4 | 6 | Actual |
| 23144 | 206.00 | 2024-08-19 | 85 | 6 | 7 | Actual |
| 25662 | 2133.30 | 2024-11-17 | 85 | 7 | 6 | Actual |
| 25917 | 188.00 | 2024-11-18 | 85 | 1 | 5 | Actual |
| 8145 | 140.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 5512 | 128.36 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 16006 | 205.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 653 | 67.00 | 2022-11-19 | 85 | 4 | 6 | Actual |
| 2848 | 120.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 17193 | 146.54 | 2024-02-19 | 85 | 6 | 8 | Actual |
| 25465 | 20.97 | 2024-10-19 | 85 | 5 | 11 | Actual |
| 14319 | 28.42 | 2023-11-19 | 85 | 4 | 11 | Actual |
| 6042 | 131.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 7493 | 80.00 | 2023-05-22 | 85 | 6 | 6 | Budget |
| 27871 | 62.66 | 2024-12-19 | 85 | 1 | 13 | Actual |
| 29885 | 32.67 | 2025-02-18 | 85 | 2 | 11 | Actual |
| 34437 | 76.29 | 2025-06-21 | 85 | 4 | 11 | Actual |
| 10743 | 94.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 32878 | 104.00 | 2025-05-21 | 85 | 3 | 6 | Actual |
| 5513 | 80.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 226 | 200.00 | 2022-11-19 | 85 | 1 | 4 | Budget |
| 20368 | 17.78 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 31219 | 150.76 | 2025-03-21 | 85 | 6 | 12 | Actual |
| 33762 | 301.00 | 2025-06-21 | 85 | 1 | 4 | Actual |
| 36035 | 55.00 | 2025-08-20 | 85 | 7 | 3 | Actual |
| 28731 | 41.19 | 2025-01-19 | 85 | 2 | 11 | Actual |
| 1553 | 105.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 19753 | 92.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
| 36857 | 77.36 | 2025-08-20 | 85 | 1 | 12 | Actual |
| 20784 | 116.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 12772 | 101.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 34355 | 173.10 | 2025-06-21 | 85 | 1 | 11 | Actual |
| 34028 | 75.00 | 2025-06-21 | 85 | 4 | 6 | Actual |
| 39 | 98.00 | 2022-11-19 | 85 | 1 | 3 | Actual |
| 8364 | 100.00 | 2023-06-22 | 85 | 1 | 6 | Budget |
| 21843 | 155.00 | 2024-07-19 | 85 | 1 | 5 | Actual |
| 4666 | 30.00 | 2023-03-22 | 85 | 7 | 3 | Budget |
| 30059 | 20.97 | 2025-02-18 | 85 | 2 | 12 | Actual |
| 32217 | 28.42 | 2025-04-20 | 85 | 5 | 11 | Actual |
| 20934 | 65.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 24641 | 298.00 | 2024-10-19 | 85 | 1 | 3 | Actual |
| 27168 | 37.00 | 2024-12-19 | 85 | 2 | 6 | Actual |
| 34143 | 309.00 | 2025-06-21 | 85 | 1 | 7 | Actual |
| 15890 | 52.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 16841 | 88.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
| 25952 | 161.00 | 2024-11-18 | 85 | 6 | 5 | Actual |
| 11502 | 135.00 | 2023-09-19 | 85 | 6 | 4 | Actual |
| 19367 | 31.61 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 23824 | 143.00 | 2024-09-18 | 85 | 1 | 5 | Actual |
| 4917 | 100.00 | 2023-03-22 | 85 | 6 | 5 | Budget |
| 31606 | 223.00 | 2025-04-20 | 85 | 1 | 5 | Actual |
| 33020 | 322.00 | 2025-05-21 | 85 | 1 | 7 | Actual |
| 20136 | 128.00 | 2024-05-21 | 85 | 6 | 7 | Actual |
| 3594 | 200.00 | 2023-02-19 | 85 | 1 | 4 | Budget |
| 12520 | 30.00 | 2023-10-20 | 85 | 7 | 3 | Budget |
| 10790 | 55.00 | 2023-08-20 | 85 | 5 | 6 | Actual |
| 34002 | 116.00 | 2025-06-21 | 85 | 3 | 6 | Actual |
| 18189 | 108.66 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 8755 | 100.00 | 2023-06-22 | 85 | 6 | 7 | Budget |
| 27606 | 102.89 | 2024-12-19 | 85 | 3 | 11 | Actual |
| 3547 | 32.00 | 2023-02-19 | 85 | 7 | 3 | Actual |
| 3873 | 103.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 36713 | 70.97 | 2025-08-20 | 85 | 3 | 11 | Actual |
| 26873 | 225.00 | 2024-12-19 | 85 | 6 | 3 | Actual |
| 3269 | 91.99 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 3921 | 51.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
| 23917 | 90.00 | 2024-09-18 | 85 | 1 | 6 | Actual |
| 4589 | 60.00 | 2023-03-22 | 85 | 6 | 3 | Budget |
| 6218 | 100.00 | 2023-04-21 | 85 | 3 | 6 | Budget |
| 24113 | 200.00 | 2024-09-18 | 85 | 1 | 7 | Actual |
| 11771 | 40.00 | 2023-09-19 | 85 | 2 | 6 | Budget |
| 25673 | -4182.20 | 2024-11-17 | 85 | 7 | 11 | Actual |
| 24205 | 248.06 | 2024-09-18 | 85 | 1 | 8 | Actual |
| 6838 | 82.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 6265 | 91.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
| 5386 | 109.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
| 287 | 100.00 | 2022-11-19 | 85 | 6 | 4 | Budget |
| 27813 | 168.85 | 2024-12-19 | 85 | 6 | 12 | Actual |
| 28023 | 203.00 | 2025-01-19 | 85 | 6 | 3 | Actual |
| 556 | 30.00 | 2022-11-19 | 85 | 2 | 6 | Budget |
| 28433 | 89.00 | 2025-01-19 | 85 | 6 | 6 | Actual |
| 12995 | 89.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 11503 | 100.00 | 2023-09-19 | 85 | 6 | 4 | Budget |
| 9580 | 100.00 | 2023-07-20 | 85 | 3 | 6 | Budget |
| 10988 | 142.00 | 2023-08-20 | 85 | 6 | 7 | Actual |
| 25583 | 5.01 | 2024-10-19 | 85 | 2 | 12 | Actual |
| 11972 | 80.00 | 2023-09-19 | 85 | 6 | 6 | Budget |
| 38397 | 188.00 | 2025-10-20 | 85 | 6 | 4 | Actual |
| 606 | 104.00 | 2022-11-19 | 85 | 3 | 6 | Actual |
| 28108 | 395.00 | 2025-01-19 | 85 | 1 | 4 | Actual |
| 29502 | 122.00 | 2025-02-18 | 85 | 3 | 6 | Actual |
| 9730 | 80.00 | 2023-07-20 | 85 | 6 | 6 | Budget |
| 35650 | 92.25 | 2025-07-20 | 85 | 6 | 11 | Actual |
| 16570 | 169.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 4016 | 70.00 | 2023-02-19 | 85 | 4 | 6 | Budget |
| 18691 | 176.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 3595 | 196.00 | 2023-02-19 | 85 | 1 | 4 | Actual |
| 8694 | 144.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 33553 | 118.80 | 2025-05-21 | 85 | 2 | 13 | Actual |
| 12051 | 200.00 | 2023-09-19 | 85 | 1 | 7 | Budget |
| 16478 | 8.21 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 18876 | 59.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 15916 | 46.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 7103 | 122.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 34735 | 113.53 | 2025-06-21 | 85 | 6 | 13 | Actual |
| 4918 | 132.00 | 2023-03-22 | 85 | 6 | 5 | Actual |
| 33947 | 106.00 | 2025-06-21 | 85 | 1 | 6 | Actual |
| 28583 | 443.51 | 2025-01-19 | 85 | 1 | 8 | Actual |
| 38603 | 123.00 | 2025-10-20 | 85 | 3 | 6 | Actual |
| 1227 | 80.00 | 2022-12-20 | 85 | 6 | 3 | Budget |
| 9869 | 111.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 19512 | 5.01 | 2024-04-20 | 85 | 2 | 12 | Actual |
| 5653 | 90.00 | 2023-04-21 | 85 | 1 | 3 | Budget |
| 21341 | 49.70 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 22607 | 281.00 | 2024-08-19 | 85 | 1 | 3 | Actual |
| 39306 | 183.71 | 2025-10-20 | 85 | 2 | 13 | Actual |
| 18161 | 231.39 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 7899 | 91.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 6120 | 90.00 | 2023-04-21 | 85 | 1 | 6 | Budget |
| 7572 | 200.00 | 2023-05-22 | 85 | 1 | 7 | Budget |
| 23731 | 179.00 | 2024-09-18 | 85 | 1 | 4 | Actual |
| 35944 | 246.00 | 2025-08-20 | 85 | 1 | 3 | Actual |
| 37425 | 31.00 | 2025-09-19 | 85 | 2 | 6 | Actual |
| 30654 | 57.00 | 2025-03-21 | 85 | 4 | 6 | Actual |
| 30302 | 193.00 | 2025-03-21 | 85 | 6 | 3 | Actual |
| 1028 | 60.00 | 2022-11-19 | 85 | 2 | 8 | Budget |
| 22426 | 43.31 | 2024-07-19 | 85 | 4 | 11 | Actual |
| 17779 | 108.00 | 2024-03-21 | 85 | 1 | 5 | Actual |
| 1029 | 107.14 | 2022-11-19 | 85 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-12-19 | 85 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-09-19 | 85 | 2 | 8 | Budget |
| 27281 | 77.00 | 2024-12-19 | 85 | 6 | 6 | Actual |
| 39279 | 97.74 | 2025-10-20 | 85 | 1 | 13 | Actual |
| 3736 | 133.00 | 2023-02-19 | 85 | 1 | 5 | Actual |
| 16627 | 79.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 20395 | 40.12 | 2024-05-21 | 85 | 4 | 11 | Actual |
| 26334 | 185.93 | 2024-11-18 | 85 | 2 | 8 | Actual |
| 32552 | 167.00 | 2025-05-21 | 85 | 6 | 3 | Actual |
| 10742 | 80.00 | 2023-08-20 | 85 | 4 | 6 | Budget |
| 29389 | 185.00 | 2025-02-18 | 85 | 6 | 5 | Actual |
| 22912 | 71.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 21163 | 142.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 6450 | 200.00 | 2023-04-21 | 85 | 1 | 7 | Budget |
| 28293 | 109.00 | 2025-01-19 | 85 | 1 | 6 | Actual |
| 35708 | 108.21 | 2025-07-20 | 85 | 1 | 12 | Actual |
| 5045 | 40.00 | 2023-03-22 | 85 | 2 | 6 | Budget |
| 26306 | 432.91 | 2024-11-18 | 85 | 1 | 8 | Actual |
| 9809 | 200.00 | 2023-07-20 | 85 | 1 | 7 | Budget |
| 36918 | 120.97 | 2025-08-20 | 85 | 6 | 12 | Actual |
| 18606 | 162.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
| 4997 | 92.00 | 2023-03-22 | 85 | 1 | 6 | Actual |
Generated 2025-12-19 17:11:00.924 UTC