[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 75 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 368 | 138.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
| 10520 | 100.00 | 2023-08-24 | 85 | 6 | 5 | Budget |
| 3736 | 133.00 | 2023-02-23 | 85 | 1 | 5 | Actual |
| 36190 | 166.00 | 2025-08-24 | 85 | 6 | 5 | Actual |
| 21128 | 156.00 | 2024-06-25 | 85 | 1 | 7 | Actual |
| 36063 | 384.00 | 2025-08-24 | 85 | 1 | 4 | Actual |
| 14525 | 236.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
| 5715 | 60.00 | 2023-04-25 | 85 | 6 | 3 | Budget |
| 3079 | 200.00 | 2023-01-24 | 85 | 1 | 7 | Budget |
| 9483 | 112.00 | 2023-07-24 | 85 | 1 | 6 | Actual |
| 32850 | 27.00 | 2025-05-25 | 85 | 2 | 6 | Actual |
| 15916 | 46.00 | 2024-01-24 | 85 | 5 | 6 | Actual |
| 37184 | 72.00 | 2025-09-23 | 85 | 7 | 3 | Actual |
| 29587 | 81.00 | 2025-02-22 | 85 | 6 | 6 | Actual |
| 11972 | 80.00 | 2023-09-23 | 85 | 6 | 6 | Budget |
| 28966 | 123.10 | 2025-01-23 | 85 | 6 | 12 | Actual |
| 509 | 106.00 | 2022-11-23 | 85 | 1 | 6 | Actual |
| 28023 | 203.00 | 2025-01-23 | 85 | 6 | 3 | Actual |
| 23377 | 36.93 | 2024-08-23 | 85 | 3 | 11 | Actual |
| 35450 | 205.63 | 2025-07-24 | 85 | 6 | 8 | Actual |
| 14265 | 11.40 | 2023-11-23 | 85 | 2 | 11 | Actual |
| 12193 | 100.00 | 2023-09-23 | 85 | 1 | 8 | Budget |
| 20934 | 65.00 | 2024-06-25 | 85 | 1 | 6 | Actual |
| 9948 | 288.97 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 33855 | 202.00 | 2025-06-25 | 85 | 1 | 5 | Actual |
| 3220 | 100.00 | 2023-01-24 | 85 | 1 | 8 | Budget |
| 18161 | 231.39 | 2024-03-25 | 85 | 1 | 8 | Actual |
| 14237 | 53.95 | 2023-11-23 | 85 | 1 | 11 | Actual |
| 34618 | 158.21 | 2025-06-25 | 85 | 6 | 12 | Actual |
| 27168 | 37.00 | 2024-12-23 | 85 | 2 | 6 | Actual |
| 7103 | 122.00 | 2023-05-26 | 85 | 1 | 5 | Actual |
| 34383 | 32.67 | 2025-06-25 | 85 | 2 | 11 | Actual |
| 4449 | 125.33 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 19367 | 31.61 | 2024-04-24 | 85 | 4 | 11 | Actual |
| 29799 | 208.66 | 2025-02-22 | 85 | 6 | 8 | Actual |
| 1553 | 105.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
| 11392 | 30.00 | 2023-09-23 | 85 | 7 | 3 | Budget |
| 19753 | 92.00 | 2024-05-25 | 85 | 6 | 4 | Actual |
| 12995 | 89.00 | 2023-10-24 | 85 | 4 | 6 | Actual |
| 30151 | 55.64 | 2025-02-22 | 85 | 1 | 13 | Actual |
| 22225 | 235.93 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 13473 | 1687.50 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 22939 | 17.00 | 2024-08-23 | 85 | 2 | 6 | Actual |
| 23144 | 206.00 | 2024-08-23 | 85 | 6 | 7 | Actual |
| 12114 | 110.00 | 2023-09-23 | 85 | 6 | 7 | Actual |
| 19904 | 76.00 | 2024-05-25 | 85 | 1 | 6 | Actual |
| 27083 | 157.00 | 2024-12-23 | 85 | 6 | 5 | Actual |
| 19394 | 23.10 | 2024-04-24 | 85 | 5 | 11 | Actual |
| 5246 | 90.00 | 2023-03-26 | 85 | 6 | 6 | Budget |
| 1884 | 71.00 | 2022-12-24 | 85 | 6 | 6 | Actual |
| 18423 | 39.06 | 2024-03-25 | 85 | 6 | 11 | Actual |
| 14910 | 51.00 | 2023-12-24 | 85 | 4 | 6 | Actual |
| 21423 | 43.31 | 2024-06-25 | 85 | 4 | 11 | Actual |
| 25027 | 53.00 | 2024-10-23 | 85 | 4 | 6 | Actual |
| 31548 | 192.00 | 2025-04-24 | 85 | 6 | 4 | Actual |
| 25236 | 295.03 | 2024-10-23 | 85 | 1 | 8 | Actual |
| 8834 | 100.00 | 2023-06-26 | 85 | 1 | 8 | Budget |
| 3468 | 63.00 | 2023-02-23 | 85 | 6 | 3 | Actual |
| 1633 | 88.00 | 2022-12-24 | 85 | 1 | 6 | Actual |
| 37505 | 57.00 | 2025-09-23 | 85 | 5 | 6 | Actual |
| 14177 | 134.42 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 427 | 112.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
| 7242 | 100.00 | 2023-05-26 | 85 | 1 | 6 | Budget |
| 13182 | 200.00 | 2023-10-24 | 85 | 1 | 7 | Budget |
| 1885 | 90.00 | 2022-12-24 | 85 | 6 | 6 | Budget |
| 35040 | 157.00 | 2025-07-24 | 85 | 6 | 5 | Actual |
| 2429 | 28.00 | 2023-01-24 | 85 | 7 | 3 | Actual |
| 839 | 200.00 | 2022-11-23 | 85 | 1 | 7 | Budget |
| 36035 | 55.00 | 2025-08-24 | 85 | 7 | 3 | Actual |
| 10461 | 144.00 | 2023-08-24 | 85 | 1 | 5 | Actual |
| 14771 | 98.00 | 2023-12-24 | 85 | 6 | 5 | Actual |
| 23230 | 122.30 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 23611 | 264.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
| 39159 | 102.89 | 2025-10-24 | 85 | 1 | 12 | Actual |
| 38688 | 94.00 | 2025-10-24 | 85 | 6 | 6 | Actual |
| 1087 | 101.08 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 5094 | 94.00 | 2023-03-26 | 85 | 3 | 6 | Actual |
| 38603 | 123.00 | 2025-10-24 | 85 | 3 | 6 | Actual |
| 33797 | 194.00 | 2025-06-25 | 85 | 6 | 4 | Actual |
| 6371 | 64.00 | 2023-04-25 | 85 | 6 | 6 | Actual |
| 3268 | 60.00 | 2023-01-24 | 85 | 2 | 8 | Budget |
| 25086 | 76.00 | 2024-10-23 | 85 | 6 | 6 | Actual |
| 24641 | 298.00 | 2024-10-23 | 85 | 1 | 3 | Actual |
| 23264 | 123.81 | 2024-08-23 | 85 | 6 | 8 | Actual |
| 39306 | 183.71 | 2025-10-24 | 85 | 2 | 13 | Actual |
| 28611 | 181.39 | 2025-01-23 | 85 | 2 | 8 | Actual |
| 30805 | 220.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
| 31219 | 150.76 | 2025-03-25 | 85 | 6 | 12 | Actual |
| 29354 | 234.00 | 2025-02-22 | 85 | 1 | 5 | Actual |
| 28583 | 443.51 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 31065 | 77.36 | 2025-03-25 | 85 | 4 | 11 | Actual |
| 33947 | 106.00 | 2025-06-25 | 85 | 1 | 6 | Actual |
| 2351 | 80.00 | 2023-01-24 | 85 | 6 | 3 | Budget |
| 37749 | 237.45 | 2025-09-23 | 85 | 6 | 8 | Actual |
| 9870 | 100.00 | 2023-07-24 | 85 | 6 | 7 | Budget |
| 8756 | 135.00 | 2023-06-26 | 85 | 6 | 7 | Actual |
| 8144 | 100.00 | 2023-06-26 | 85 | 6 | 4 | Budget |
| 5900 | 100.00 | 2023-04-25 | 85 | 6 | 4 | Budget |
| 16868 | 22.00 | 2024-02-23 | 85 | 2 | 6 | Actual |
| 3000 | 104.00 | 2023-01-24 | 85 | 6 | 6 | Actual |
| 11582 | 200.00 | 2023-09-23 | 85 | 1 | 5 | Budget |
| 25659 | 1861.70 | 2024-11-21 | 85 | 7 | 5 | Actual |
| 18876 | 59.00 | 2024-04-24 | 85 | 1 | 6 | Actual |
| 14736 | 155.00 | 2023-12-24 | 85 | 1 | 5 | Actual |
| 19072 | 212.00 | 2024-04-24 | 85 | 1 | 7 | Actual |
| 33112 | 340.48 | 2025-05-25 | 85 | 1 | 8 | Actual |
| 7631 | 100.00 | 2023-05-26 | 85 | 6 | 7 | Budget |
| 10057 | 131.39 | 2023-07-24 | 85 | 6 | 8 | Actual |
| 18514 | 13.53 | 2024-03-25 | 85 | 6 | 12 | Actual |
| 4856 | 167.00 | 2023-03-26 | 85 | 1 | 5 | Actual |
| 15503 | 326.00 | 2024-01-24 | 85 | 1 | 3 | Actual |
| 652 | 80.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
| 30422 | 248.00 | 2025-03-25 | 85 | 6 | 4 | Actual |
| 6450 | 200.00 | 2023-04-25 | 85 | 1 | 7 | Budget |
| 37889 | 96.51 | 2025-09-23 | 85 | 4 | 11 | Actual |
| 30863 | 476.85 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 19600 | 267.00 | 2024-05-25 | 85 | 1 | 3 | Actual |
| 33314 | 58.21 | 2025-05-25 | 85 | 4 | 11 | Actual |
| 26119 | 38.00 | 2024-11-22 | 85 | 5 | 6 | Actual |
| 6041 | 100.00 | 2023-04-25 | 85 | 6 | 5 | Budget |
| 27248 | 40.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
| 22993 | 48.00 | 2024-08-23 | 85 | 4 | 6 | Actual |
| 6699 | 80.00 | 2023-04-25 | 85 | 6 | 8 | Budget |
| 7711 | 100.00 | 2023-05-26 | 85 | 1 | 8 | Budget |
| 21632 | 249.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 34827 | 179.00 | 2025-07-24 | 85 | 6 | 3 | Actual |
| 19165 | 349.57 | 2024-04-24 | 85 | 1 | 8 | Actual |
| 5045 | 40.00 | 2023-03-26 | 85 | 2 | 6 | Budget |
| 15716 | 116.00 | 2024-01-24 | 85 | 1 | 5 | Actual |
| 20721 | 40.00 | 2024-06-25 | 85 | 7 | 3 | Actual |
| 33020 | 322.00 | 2025-05-25 | 85 | 1 | 7 | Actual |
| 35978 | 186.00 | 2025-08-24 | 85 | 6 | 3 | Actual |
| 17279 | 20.97 | 2024-02-23 | 85 | 2 | 11 | Actual |
| 20961 | 24.00 | 2024-06-25 | 85 | 2 | 6 | Actual |
| 19719 | 154.00 | 2024-05-25 | 85 | 1 | 4 | Actual |
| 2151 | 120.78 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 5574 | 114.72 | 2023-03-26 | 85 | 6 | 8 | Actual |
| 10275 | 29.00 | 2023-08-24 | 85 | 7 | 3 | Actual |
| 15413 | 7.14 | 2023-12-24 | 85 | 1 | 12 | Actual |
| 5980 | 164.00 | 2023-04-25 | 85 | 1 | 5 | Actual |
| 37538 | 95.00 | 2025-09-23 | 85 | 6 | 6 | Actual |
| 9674 | 34.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
| 24233 | 135.93 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 34178 | 178.00 | 2025-06-25 | 85 | 6 | 7 | Actual |
| 26455 | 34.80 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 15751 | 130.00 | 2024-01-24 | 85 | 6 | 5 | Actual |
| 6779 | 124.00 | 2023-05-26 | 85 | 1 | 3 | Actual |
| 28785 | 77.36 | 2025-01-23 | 85 | 4 | 11 | Actual |
| 34884 | 75.00 | 2025-07-24 | 85 | 7 | 3 | Actual |
| 37687 | 363.21 | 2025-09-23 | 85 | 1 | 8 | Actual |
| 32823 | 115.00 | 2025-05-25 | 85 | 1 | 6 | Actual |
| 7899 | 91.00 | 2023-06-26 | 85 | 1 | 3 | Actual |
| 16655 | 197.00 | 2024-02-23 | 85 | 1 | 4 | Actual |
| 16535 | 287.00 | 2024-02-23 | 85 | 1 | 3 | Actual |
| 20664 | 177.00 | 2024-06-25 | 85 | 6 | 3 | Actual |
| 1776 | 80.00 | 2022-12-24 | 85 | 4 | 6 | Budget |
| 39040 | 101.82 | 2025-10-24 | 85 | 4 | 11 | Actual |
| 9346 | 131.00 | 2023-07-24 | 85 | 1 | 5 | Actual |
| 13371 | 117.75 | 2023-10-24 | 85 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 22459 | 67.78 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 6449 | 211.00 | 2023-04-25 | 85 | 1 | 7 | Actual |
| 2477 | 228.00 | 2023-01-24 | 85 | 1 | 4 | Actual |
| 25615 | 8.21 | 2024-10-23 | 85 | 6 | 12 | Actual |
| 6042 | 131.00 | 2023-04-25 | 85 | 6 | 5 | Actual |
| 557 | 36.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
| 18068 | 214.00 | 2024-03-25 | 85 | 1 | 7 | Actual |
| 11771 | 40.00 | 2023-09-23 | 85 | 2 | 6 | Budget |
| 17567 | 317.00 | 2024-03-25 | 85 | 1 | 3 | Actual |
| 3594 | 200.00 | 2023-02-23 | 85 | 1 | 4 | Budget |
| 7492 | 68.00 | 2023-05-26 | 85 | 6 | 6 | Actual |
| 8461 | 100.00 | 2023-06-26 | 85 | 3 | 6 | Budget |
| 30628 | 97.00 | 2025-03-25 | 85 | 3 | 6 | Actual |
| 4777 | 100.00 | 2023-03-26 | 85 | 6 | 4 | Budget |
| 25822 | 216.00 | 2024-11-22 | 85 | 1 | 4 | Actual |
| 33677 | 164.00 | 2025-06-25 | 85 | 6 | 3 | Actual |
| 33434 | 19.91 | 2025-05-25 | 85 | 2 | 12 | Actual |
| 7571 | 211.00 | 2023-05-26 | 85 | 1 | 7 | Actual |
| 3141 | 110.00 | 2023-01-24 | 85 | 6 | 7 | Actual |
| 24761 | 176.00 | 2024-10-23 | 85 | 1 | 4 | Actual |
| 286 | 132.00 | 2022-11-23 | 85 | 6 | 4 | Actual |
| 8036 | 30.00 | 2023-06-26 | 85 | 7 | 3 | Budget |
| 19427 | 55.02 | 2024-04-24 | 85 | 6 | 11 | Actual |
| 35563 | 70.97 | 2025-07-24 | 85 | 3 | 11 | Actual |
| 31277 | 69.67 | 2025-03-25 | 85 | 1 | 13 | Actual |
| 3328 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 27141 | 83.00 | 2024-12-23 | 85 | 1 | 6 | Actual |
| 98 | 82.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
| 287 | 100.00 | 2022-11-23 | 85 | 6 | 4 | Budget |
| 11914 | 36.00 | 2023-09-23 | 85 | 5 | 6 | Actual |
| 34264 | 225.33 | 2025-06-25 | 85 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 35944 | 246.00 | 2025-08-24 | 85 | 1 | 3 | Actual |
| 28320 | 27.00 | 2025-01-23 | 85 | 2 | 6 | Actual |
| 18189 | 108.66 | 2024-03-25 | 85 | 2 | 8 | Actual |
| 9080 | 70.00 | 2023-07-24 | 85 | 6 | 3 | Budget |
| 5901 | 107.00 | 2023-04-25 | 85 | 6 | 4 | Actual |
| 22607 | 281.00 | 2024-08-23 | 85 | 1 | 3 | Actual |
| 20101 | 206.00 | 2024-05-25 | 85 | 1 | 7 | Actual |
| 29939 | 82.68 | 2025-02-22 | 85 | 4 | 11 | Actual |
| 25794 | 53.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 5044 | 40.00 | 2023-03-26 | 85 | 2 | 6 | Actual |
| 29912 | 90.12 | 2025-02-22 | 85 | 3 | 11 | Actual |
| 13961 | 70.00 | 2023-11-23 | 85 | 6 | 6 | Actual |
| 24024 | 51.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
| 2024 | 100.00 | 2022-12-24 | 85 | 6 | 7 | Budget |
| 12851 | 86.00 | 2023-10-24 | 85 | 1 | 6 | Actual |
| 13042 | 62.00 | 2023-10-24 | 85 | 5 | 6 | Actual |
| 5141 | 52.00 | 2023-03-26 | 85 | 4 | 6 | Actual |
| 4996 | 90.00 | 2023-03-26 | 85 | 1 | 6 | Budget |
| 36329 | 72.00 | 2025-08-24 | 85 | 4 | 6 | Actual |
| 35388 | 373.82 | 2025-07-24 | 85 | 1 | 8 | Actual |
| 31485 | 69.00 | 2025-04-24 | 85 | 7 | 3 | Actual |
| 38334 | 51.00 | 2025-10-24 | 85 | 7 | 3 | Actual |
| 3001 | 90.00 | 2023-01-24 | 85 | 6 | 6 | Budget |
| 1169 | 113.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 18481 | 9.27 | 2024-03-25 | 85 | 1 | 12 | Actual |
| 29084 | 124.06 | 2025-01-23 | 85 | 6 | 13 | Actual |
| 21221 | 316.24 | 2024-06-25 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2024-12-23 | 85 | 5 | 11 | Actual |
| 7898 | 100.00 | 2023-06-26 | 85 | 1 | 3 | Budget |
| 37092 | 349.00 | 2025-09-23 | 85 | 1 | 3 | Actual |
| 39067 | 13.53 | 2025-10-24 | 85 | 5 | 11 | Actual |
| 21450 | 9.27 | 2024-06-25 | 85 | 5 | 11 | Actual |
| 3547 | 32.00 | 2023-02-23 | 85 | 7 | 3 | Actual |
| 22727 | 169.00 | 2024-08-23 | 85 | 1 | 4 | Actual |
| 29474 | 30.00 | 2025-02-22 | 85 | 2 | 6 | Actual |
| 2476 | 200.00 | 2023-01-24 | 85 | 1 | 4 | Budget |
| 7339 | 100.00 | 2023-05-26 | 85 | 3 | 6 | Budget |
| 28200 | 211.00 | 2025-01-23 | 85 | 1 | 5 | Actual |
| 14143 | 110.17 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 10848 | 92.00 | 2023-08-24 | 85 | 6 | 6 | Actual |
| 13482 | 3310.50 | 2023-11-22 | 85 | 7 | 6 | Actual |
| 35125 | 36.00 | 2025-07-24 | 85 | 2 | 6 | Actual |
| 27694 | 100.76 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 34792 | 300.00 | 2025-07-24 | 85 | 1 | 3 | Actual |
| 20341 | 19.91 | 2024-05-25 | 85 | 2 | 11 | Actual |
| 21071 | 77.00 | 2024-06-25 | 85 | 6 | 6 | Actual |
| 10196 | 60.00 | 2023-08-24 | 85 | 6 | 3 | Budget |
| 33585 | 190.73 | 2025-05-25 | 85 | 6 | 13 | Actual |
| 25178 | 177.00 | 2024-10-23 | 85 | 6 | 7 | Actual |
| 11115 | 114.72 | 2023-08-24 | 85 | 2 | 8 | Actual |
| 21283 | 135.93 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 26246 | 198.00 | 2024-11-22 | 85 | 6 | 7 | Actual |
| 24467 | 67.78 | 2024-09-22 | 85 | 6 | 11 | Actual |
| 30713 | 71.00 | 2025-03-25 | 85 | 6 | 6 | Actual |
| 12381 | 100.00 | 2023-10-24 | 85 | 1 | 3 | Budget |
| 15181 | 132.90 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 32136 | 65.65 | 2025-04-24 | 85 | 2 | 11 | Actual |
| 6121 | 85.00 | 2023-04-25 | 85 | 1 | 6 | Actual |
| 32878 | 104.00 | 2025-05-25 | 85 | 3 | 6 | Actual |
| 4203 | 200.00 | 2023-02-23 | 85 | 1 | 7 | Budget |
| 37949 | 98.63 | 2025-09-23 | 85 | 6 | 11 | Actual |
| 10058 | 70.00 | 2023-07-24 | 85 | 6 | 8 | Budget |
| 6264 | 70.00 | 2023-04-25 | 85 | 4 | 6 | Budget |
| 1305 | 17.00 | 2022-12-24 | 85 | 7 | 3 | Actual |
| 19811 | 131.00 | 2024-05-25 | 85 | 1 | 5 | Actual |
| 18571 | 335.00 | 2024-04-24 | 85 | 1 | 3 | Actual |
| 37425 | 31.00 | 2025-09-23 | 85 | 2 | 6 | Actual |
| 227 | 174.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
| 37595 | 282.00 | 2025-09-23 | 85 | 1 | 7 | Actual |
| 10322 | 200.00 | 2023-08-24 | 85 | 1 | 4 | Budget |
| 15623 | 146.00 | 2024-01-24 | 85 | 1 | 4 | Actual |
| 1227 | 80.00 | 2022-12-24 | 85 | 6 | 3 | Budget |
| 1029 | 107.14 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 24433 | 10.33 | 2024-09-22 | 85 | 5 | 11 | Actual |
| 2847 | 100.00 | 2023-01-24 | 85 | 3 | 6 | Budget |
| 32050 | 202.60 | 2025-04-24 | 85 | 6 | 8 | Actual |
| 10927 | 200.00 | 2023-08-24 | 85 | 1 | 7 | Budget |
| 6265 | 91.00 | 2023-04-25 | 85 | 4 | 6 | Actual |
| 6839 | 70.00 | 2023-05-26 | 85 | 6 | 3 | Budget |
| 34054 | 49.00 | 2025-06-25 | 85 | 5 | 6 | Actual |
| 2535 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
| 25653 | 1012.20 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 39386 | -105.00 | 2025-11-22 | 85 | 7 | 6 | Actual |
| 15658 | 112.00 | 2024-01-24 | 85 | 6 | 4 | Actual |
| 28846 | 79.48 | 2025-01-23 | 85 | 6 | 11 | Actual |
| 5247 | 89.00 | 2023-03-26 | 85 | 6 | 6 | Actual |
| 37305 | 240.00 | 2025-09-23 | 85 | 1 | 5 | Actual |
| 18103 | 126.00 | 2024-03-25 | 85 | 6 | 7 | Actual |
| 6778 | 100.00 | 2023-05-26 | 85 | 1 | 3 | Budget |
| 30600 | 48.00 | 2025-03-25 | 85 | 2 | 6 | Actual |
| 12241 | 78.36 | 2023-09-23 | 85 | 2 | 8 | Actual |
| 27633 | 79.48 | 2024-12-23 | 85 | 4 | 11 | Actual |
| 19846 | 108.00 | 2024-05-25 | 85 | 6 | 5 | Actual |
| 37247 | 253.00 | 2025-09-23 | 85 | 6 | 4 | Actual |
| 7024 | 100.00 | 2023-05-26 | 85 | 6 | 4 | Budget |
| 24147 | 150.00 | 2024-09-22 | 85 | 6 | 7 | Actual |
| 12630 | 145.00 | 2023-10-24 | 85 | 6 | 4 | Actual |
| 900 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
| 2750 | 90.00 | 2023-01-24 | 85 | 1 | 6 | Budget |
| 32637 | 395.00 | 2025-05-25 | 85 | 1 | 4 | Actual |
| 14437 | 3.95 | 2023-11-23 | 85 | 2 | 12 | Actual |
| 99 | 80.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
| 11722 | 90.00 | 2023-09-23 | 85 | 1 | 6 | Budget |
| 22762 | 97.00 | 2024-08-23 | 85 | 6 | 4 | Actual |
| 31011 | 32.67 | 2025-03-25 | 85 | 2 | 11 | Actual |
| 14319 | 28.42 | 2023-11-23 | 85 | 4 | 11 | Actual |
| 38780 | 204.00 | 2025-10-24 | 85 | 6 | 7 | Actual |
| 8555 | 40.00 | 2023-06-26 | 85 | 5 | 6 | Budget |
| 2751 | 88.00 | 2023-01-24 | 85 | 1 | 6 | Actual |
| 15267 | 10.33 | 2023-12-24 | 85 | 2 | 11 | Actual |
| 27898 | 188.97 | 2024-12-23 | 85 | 2 | 13 | Actual |
| 25053 | 27.00 | 2024-10-23 | 85 | 5 | 6 | Actual |
| 39383 | 1522.90 | 2025-11-22 | 85 | 7 | 5 | Actual |
| 7710 | 181.39 | 2023-05-26 | 85 | 1 | 8 | Actual |
| 1681 | 39.00 | 2022-12-24 | 85 | 2 | 6 | Actual |
| 26873 | 225.00 | 2024-12-23 | 85 | 6 | 3 | Actual |
| 36566 | 173.81 | 2025-08-24 | 85 | 2 | 8 | Actual |
| 759 | 90.00 | 2022-11-23 | 85 | 6 | 6 | Budget |
| 9404 | 100.00 | 2023-07-24 | 85 | 6 | 5 | Budget |
| 16570 | 169.00 | 2024-02-23 | 85 | 6 | 3 | Actual |
| 37212 | 377.00 | 2025-09-23 | 85 | 1 | 4 | Actual |
| 2848 | 120.00 | 2023-01-24 | 85 | 3 | 6 | Actual |
| 3735 | 200.00 | 2023-02-23 | 85 | 1 | 5 | Budget |
| 6590 | 100.00 | 2023-04-25 | 85 | 1 | 8 | Budget |
| 17659 | 33.00 | 2024-03-25 | 85 | 7 | 3 | Actual |
| 21015 | 64.00 | 2024-06-25 | 85 | 4 | 6 | Actual |
| 7025 | 130.00 | 2023-05-26 | 85 | 6 | 4 | Actual |
| 10695 | 112.00 | 2023-08-24 | 85 | 3 | 6 | Actual |
| 34236 | 373.82 | 2025-06-25 | 85 | 1 | 8 | Actual |
| 9809 | 200.00 | 2023-07-24 | 85 | 1 | 7 | Budget |
| 24973 | 16.00 | 2024-10-23 | 85 | 2 | 6 | Actual |
| 178 | 20.00 | 2022-11-23 | 85 | 7 | 3 | Budget |
| 30210 | 124.06 | 2025-02-22 | 85 | 6 | 13 | Actual |
| 10928 | 158.00 | 2023-08-24 | 85 | 1 | 7 | Actual |
| 17159 | 101.08 | 2024-02-23 | 85 | 2 | 8 | Actual |
| 12113 | 100.00 | 2023-09-23 | 85 | 6 | 7 | Budget |
| 39 | 98.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
| 25678 | -3784.40 | 2024-11-21 | 85 | 7 | 12 | Actual |
| 10462 | 200.00 | 2023-08-24 | 85 | 1 | 5 | Budget |
| 38745 | 317.00 | 2025-10-24 | 85 | 1 | 7 | Actual |
| 10519 | 117.00 | 2023-08-24 | 85 | 6 | 5 | Actual |
| 31839 | 81.00 | 2025-04-24 | 85 | 6 | 6 | Actual |
| 34912 | 361.00 | 2025-07-24 | 85 | 1 | 4 | Actual |
| 11440 | 200.00 | 2023-09-23 | 85 | 1 | 4 | Budget |
| 556 | 30.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
| 18222 | 167.75 | 2024-03-25 | 85 | 6 | 8 | Actual |
| 10742 | 80.00 | 2023-08-24 | 85 | 4 | 6 | Budget |
| 15321 | 41.19 | 2023-12-24 | 85 | 4 | 11 | Actual |
| 17814 | 134.00 | 2024-03-25 | 85 | 6 | 5 | Actual |
| 35617 | 14.59 | 2025-07-24 | 85 | 5 | 11 | Actual |
| 15119 | 307.15 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 1823 | 40.00 | 2022-12-24 | 85 | 5 | 6 | Budget |
| 22820 | 138.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
| 20194 | 261.69 | 2024-05-25 | 85 | 1 | 8 | Actual |
| 3873 | 103.00 | 2023-02-23 | 85 | 1 | 6 | Actual |
| 35153 | 105.00 | 2025-07-24 | 85 | 3 | 6 | Actual |
| 39392 | 690.10 | 2025-11-22 | 85 | 7 | 8 | Actual |
| 20136 | 128.00 | 2024-05-25 | 85 | 6 | 7 | Actual |
| 11441 | 208.00 | 2023-09-23 | 85 | 1 | 4 | Actual |
| 9627 | 61.00 | 2023-07-24 | 85 | 4 | 6 | Actual |
| 5714 | 66.00 | 2023-04-25 | 85 | 6 | 3 | Actual |
| 4263 | 133.00 | 2023-02-23 | 85 | 6 | 7 | Actual |
| 4667 | 34.00 | 2023-03-26 | 85 | 7 | 3 | Actual |
| 2942 | 47.00 | 2023-01-24 | 85 | 5 | 6 | Actual |
| 37715 | 243.51 | 2025-09-23 | 85 | 2 | 8 | Actual |
| 35098 | 81.00 | 2025-07-24 | 85 | 1 | 6 | Actual |
| 17452 | 5.01 | 2024-02-23 | 85 | 1 | 12 | Actual |
| 16748 | 149.00 | 2024-02-23 | 85 | 1 | 5 | Actual |
| 8084 | 200.00 | 2023-06-26 | 85 | 1 | 4 | Budget |
| 8285 | 100.00 | 2023-06-26 | 85 | 6 | 5 | Budget |
| 2211 | 126.84 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 4017 | 81.00 | 2023-02-23 | 85 | 4 | 6 | Actual |
| 19691 | 75.00 | 2024-05-25 | 85 | 7 | 3 | Actual |
| 1824 | 35.00 | 2022-12-24 | 85 | 5 | 6 | Actual |
| 34464 | 27.36 | 2025-06-25 | 85 | 5 | 11 | Actual |
| 29296 | 178.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 27338 | 265.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 26958 | 298.00 | 2024-12-23 | 85 | 1 | 4 | Actual |
| 32963 | 103.00 | 2025-05-25 | 85 | 6 | 6 | Actual |
| 8224 | 147.00 | 2023-06-26 | 85 | 1 | 5 | Actual |
| 20222 | 141.99 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 27196 | 120.00 | 2024-12-23 | 85 | 3 | 6 | Actual |
| 23972 | 93.00 | 2024-09-22 | 85 | 3 | 6 | Actual |
| 16948 | 36.00 | 2024-02-23 | 85 | 5 | 6 | Actual |
| 4063 | 40.00 | 2023-02-23 | 85 | 5 | 6 | Budget |
| 2671 | 160.00 | 2023-01-24 | 85 | 6 | 5 | Actual |
| 16301 | 39.06 | 2024-01-24 | 85 | 4 | 11 | Actual |
| 26781 | 129.32 | 2024-11-22 | 85 | 6 | 13 | Actual |
| 34355 | 173.10 | 2025-06-25 | 85 | 1 | 11 | Actual |
| 27373 | 212.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 20514 | 7.14 | 2024-05-25 | 85 | 1 | 12 | Actual |
| 36303 | 116.00 | 2025-08-24 | 85 | 3 | 6 | Actual |
| 11723 | 98.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
| 653 | 67.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
| 22699 | 69.00 | 2024-08-23 | 85 | 7 | 3 | Actual |
| 15355 | 61.40 | 2023-12-24 | 85 | 6 | 11 | Actual |
| 1964 | 152.00 | 2022-12-24 | 85 | 1 | 7 | Actual |
| 12994 | 80.00 | 2023-10-24 | 85 | 4 | 6 | Budget |
| 19485 | 3.95 | 2024-04-24 | 85 | 1 | 12 | Actual |
| 23944 | 14.00 | 2024-09-22 | 85 | 2 | 6 | Actual |
| 9869 | 111.00 | 2023-07-24 | 85 | 6 | 7 | Actual |
| 12192 | 196.54 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 21396 | 45.44 | 2024-06-25 | 85 | 3 | 11 | Actual |
| 9580 | 100.00 | 2023-07-24 | 85 | 3 | 6 | Budget |
| 25384 | 10.33 | 2024-10-23 | 85 | 2 | 11 | Actual |
| 24733 | 34.00 | 2024-10-23 | 85 | 7 | 3 | Actual |
| 11393 | 17.00 | 2023-09-23 | 85 | 7 | 3 | Actual |
| 28703 | 148.63 | 2025-01-23 | 85 | 1 | 11 | Actual |
| 9267 | 100.00 | 2023-07-24 | 85 | 6 | 4 | Budget |
| 22132 | 178.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
| 30387 | 314.00 | 2025-03-25 | 85 | 1 | 4 | Actual |
| 30302 | 193.00 | 2025-03-25 | 85 | 6 | 3 | Actual |
| 19313 | 11.40 | 2024-04-24 | 85 | 2 | 11 | Actual |
| 11819 | 110.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
| 14559 | 190.00 | 2023-12-24 | 85 | 6 | 3 | Actual |
| 38242 | 300.00 | 2025-10-24 | 85 | 1 | 3 | Actual |
| 38362 | 360.00 | 2025-10-24 | 85 | 1 | 4 | Actual |
| 15026 | 236.00 | 2023-12-24 | 85 | 1 | 7 | Actual |
| 7572 | 200.00 | 2023-05-26 | 85 | 1 | 7 | Budget |
| 22854 | 105.00 | 2024-08-23 | 85 | 6 | 5 | Actual |
| 20541 | 3.95 | 2024-05-25 | 85 | 2 | 12 | Actual |
| 7386 | 74.00 | 2023-05-26 | 85 | 4 | 6 | Actual |
| 24406 | 43.31 | 2024-09-22 | 85 | 4 | 11 | Actual |
| 2894 | 80.00 | 2023-01-24 | 85 | 4 | 6 | Budget |
| 13876 | 67.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
| 23202 | 228.36 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 11820 | 100.00 | 2023-09-23 | 85 | 3 | 6 | Budget |
| 17131 | 251.09 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 10789 | 50.00 | 2023-08-24 | 85 | 5 | 6 | Budget |
| 899 | 114.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
| 3656 | 126.00 | 2023-02-23 | 85 | 6 | 4 | Actual |
| 25583 | 5.01 | 2024-10-23 | 85 | 2 | 12 | Actual |
| 11581 | 163.00 | 2023-09-23 | 85 | 1 | 5 | Actual |
| 29447 | 90.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 16896 | 84.00 | 2024-02-23 | 85 | 3 | 6 | Actual |
| 2290 | 100.00 | 2023-01-24 | 85 | 1 | 3 | Budget |
| 39397 | -3569.90 | 2025-11-22 | 85 | 7 | 11 | Actual |
| 2672 | 100.00 | 2023-01-24 | 85 | 6 | 5 | Budget |
| 25465 | 20.97 | 2024-10-23 | 85 | 5 | 11 | Actual |
| 11867 | 70.00 | 2023-09-23 | 85 | 4 | 6 | Actual |
| 980 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 22344 | 65.65 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 2895 | 81.00 | 2023-01-24 | 85 | 4 | 6 | Actual |
| 38455 | 202.00 | 2025-10-24 | 85 | 1 | 5 | Actual |
| 33762 | 301.00 | 2025-06-25 | 85 | 1 | 4 | Actual |
| 38575 | 48.00 | 2025-10-24 | 85 | 2 | 6 | Actual |
| 16099 | 273.81 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 17193 | 146.54 | 2024-02-23 | 85 | 6 | 8 | Actual |
| 32930 | 40.00 | 2025-05-25 | 85 | 5 | 6 | Actual |
| 14468 | 11.40 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 13821 | 87.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
| 4776 | 142.00 | 2023-03-26 | 85 | 6 | 4 | Actual |
| 4016 | 70.00 | 2023-02-23 | 85 | 4 | 6 | Budget |
| 1088 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 34703 | 138.10 | 2025-06-25 | 85 | 2 | 13 | Actual |
| 11066 | 235.93 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 10987 | 100.00 | 2023-08-24 | 85 | 6 | 7 | Budget |
| 3546 | 30.00 | 2023-02-23 | 85 | 7 | 3 | Budget |
| 30031 | 95.44 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 21041 | 46.00 | 2024-06-25 | 85 | 5 | 6 | Actual |
| 16627 | 79.00 | 2024-02-23 | 85 | 7 | 3 | Actual |
| 11770 | 55.00 | 2023-09-23 | 85 | 2 | 6 | Actual |
| 39407 | -1957.70 | 2025-11-22 | 85 | 7 | 13 | Actual |
| 34584 | 34.80 | 2025-06-25 | 85 | 2 | 12 | Actual |
| 13545 | 200.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
| 1491 | 200.00 | 2022-12-24 | 85 | 1 | 5 | Budget |
| 8413 | 44.00 | 2023-06-26 | 85 | 2 | 6 | Actual |
| 5325 | 135.00 | 2023-03-26 | 85 | 1 | 7 | Actual |
| 12052 | 150.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
| 2798 | 30.00 | 2023-01-24 | 85 | 2 | 6 | Budget |
| 10197 | 71.00 | 2023-08-24 | 85 | 6 | 3 | Actual |
| 27050 | 224.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
| 26067 | 80.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
| 25143 | 245.00 | 2024-10-23 | 85 | 1 | 7 | Actual |
| 26570 | 43.31 | 2024-11-22 | 85 | 6 | 11 | Actual |
| 34297 | 175.33 | 2025-06-25 | 85 | 6 | 8 | Actual |
| 30359 | 75.00 | 2025-03-25 | 85 | 7 | 3 | Actual |
| 32765 | 226.00 | 2025-05-25 | 85 | 6 | 5 | Actual |
| 33468 | 136.93 | 2025-05-25 | 85 | 6 | 12 | Actual |
| 13488 | 1248.80 | 2023-11-22 | 85 | 7 | 8 | Actual |
| 9731 | 71.00 | 2023-07-24 | 85 | 6 | 6 | Actual |
| 35887 | 129.32 | 2025-07-24 | 85 | 6 | 13 | Actual |
| 37453 | 97.00 | 2025-09-23 | 85 | 3 | 6 | Actual |
| 20255 | 178.36 | 2024-05-25 | 85 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-12-23 | 85 | 2 | 8 | Actual |
| 31513 | 339.00 | 2025-04-24 | 85 | 1 | 4 | Actual |
| 26211 | 256.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 19193 | 152.60 | 2024-04-24 | 85 | 2 | 8 | Actual |
| 7820 | 85.93 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 31699 | 99.00 | 2025-04-24 | 85 | 1 | 6 | Actual |
| 981 | 219.27 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 5386 | 109.00 | 2023-03-26 | 85 | 6 | 7 | Actual |
| 32427 | 180.20 | 2025-04-24 | 85 | 2 | 13 | Actual |
| 34143 | 309.00 | 2025-06-25 | 85 | 1 | 7 | Actual |
| 22042 | 34.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 8556 | 58.00 | 2023-06-26 | 85 | 5 | 6 | Actual |
| 30891 | 166.24 | 2025-03-25 | 85 | 2 | 8 | Actual |
| 30059 | 20.97 | 2025-02-22 | 85 | 2 | 12 | Actual |
| 24205 | 248.06 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 30770 | 287.00 | 2025-03-25 | 85 | 1 | 7 | Actual |
| 26838 | 276.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 31099 | 101.82 | 2025-03-25 | 85 | 6 | 11 | Actual |
| 2023 | 121.00 | 2022-12-24 | 85 | 6 | 7 | Actual |
| 9626 | 70.00 | 2023-07-24 | 85 | 4 | 6 | Budget |
| 4124 | 110.00 | 2023-02-23 | 85 | 6 | 6 | Actual |
| 4390 | 80.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 27579 | 49.70 | 2024-12-23 | 85 | 2 | 11 | Actual |
| 22550 | 13.53 | 2024-07-23 | 85 | 6 | 12 | Actual |
| 13479 | 1562.20 | 2023-11-22 | 85 | 7 | 5 | Actual |
| 7243 | 109.00 | 2023-05-26 | 85 | 1 | 6 | Actual |
| 6700 | 119.27 | 2023-04-25 | 85 | 6 | 8 | Actual |
| 35736 | 44.38 | 2025-07-24 | 85 | 2 | 12 | Actual |
| 699 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 16478 | 8.21 | 2024-01-24 | 85 | 6 | 12 | Actual |
| 19285 | 65.65 | 2024-04-24 | 85 | 1 | 11 | Actual |
| 17687 | 140.00 | 2024-03-25 | 85 | 1 | 4 | Actual |
| 12631 | 100.00 | 2023-10-24 | 85 | 6 | 4 | Budget |
| 6120 | 90.00 | 2023-04-25 | 85 | 1 | 6 | Budget |
Generated 2025-12-23 07:46:07.810 UTC