[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 76 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31157 | 102.89 | 2025-03-10 | 85 | 1 | 12 | Actual |
| 16948 | 36.00 | 2024-02-08 | 85 | 5 | 6 | Actual |
| 7290 | 40.00 | 2023-05-11 | 85 | 2 | 6 | Budget |
| 25662 | 2133.30 | 2024-11-06 | 85 | 7 | 6 | Actual |
| 15147 | 114.72 | 2023-12-09 | 85 | 2 | 8 | Actual |
| 1633 | 88.00 | 2022-12-09 | 85 | 1 | 6 | Actual |
| 17306 | 28.42 | 2024-02-08 | 85 | 3 | 11 | Actual |
| 2941 | 40.00 | 2023-01-09 | 85 | 5 | 6 | Budget |
| 2150 | 60.00 | 2022-12-09 | 85 | 2 | 8 | Budget |
| 9673 | 40.00 | 2023-07-09 | 85 | 5 | 6 | Budget |
| 37212 | 377.00 | 2025-09-08 | 85 | 1 | 4 | Actual |
| 7492 | 68.00 | 2023-05-11 | 85 | 6 | 6 | Actual |
| 8223 | 100.00 | 2023-06-11 | 85 | 1 | 5 | Budget |
| 12994 | 80.00 | 2023-10-09 | 85 | 4 | 6 | Budget |
| 16219 | 65.65 | 2024-01-09 | 85 | 1 | 11 | Actual |
| 20541 | 3.95 | 2024-05-10 | 85 | 2 | 12 | Actual |
| 30680 | 47.00 | 2025-03-10 | 85 | 5 | 6 | Actual |
| 12569 | 200.00 | 2023-10-09 | 85 | 1 | 4 | Budget |
| 16655 | 197.00 | 2024-02-08 | 85 | 1 | 4 | Actual |
| 36885 | 19.91 | 2025-08-09 | 85 | 2 | 12 | Actual |
| 3872 | 90.00 | 2023-02-08 | 85 | 1 | 6 | Budget |
| 3328 | 70.00 | 2023-01-09 | 85 | 6 | 8 | Budget |
| 23144 | 206.00 | 2024-08-08 | 85 | 6 | 7 | Actual |
| 11315 | 60.00 | 2023-09-08 | 85 | 6 | 3 | Budget |
| 28785 | 77.36 | 2025-01-08 | 85 | 4 | 11 | Actual |
| 23264 | 123.81 | 2024-08-08 | 85 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-09-08 | 85 | 2 | 8 | Actual |
| 9869 | 111.00 | 2023-07-09 | 85 | 6 | 7 | Actual |
| 6779 | 124.00 | 2023-05-11 | 85 | 1 | 3 | Actual |
| 4203 | 200.00 | 2023-02-08 | 85 | 1 | 7 | Budget |
| 32460 | 113.53 | 2025-04-09 | 85 | 6 | 13 | Actual |
| 23703 | 34.00 | 2024-09-07 | 85 | 7 | 3 | Actual |
| 6699 | 80.00 | 2023-04-10 | 85 | 6 | 8 | Budget |
| 24676 | 178.00 | 2024-10-08 | 85 | 6 | 3 | Actual |
| 2751 | 88.00 | 2023-01-09 | 85 | 1 | 6 | Actual |
| 7493 | 80.00 | 2023-05-11 | 85 | 6 | 6 | Budget |
| 19193 | 152.60 | 2024-04-09 | 85 | 2 | 8 | Actual |
| 35944 | 246.00 | 2025-08-09 | 85 | 1 | 3 | Actual |
| 33348 | 91.19 | 2025-05-10 | 85 | 6 | 11 | Actual |
| 35617 | 14.59 | 2025-07-09 | 85 | 5 | 11 | Actual |
| 38958 | 128.42 | 2025-10-09 | 85 | 1 | 11 | Actual |
| 14237 | 53.95 | 2023-11-08 | 85 | 1 | 11 | Actual |
| 10646 | 40.00 | 2023-08-09 | 85 | 2 | 6 | Budget |
| 31641 | 212.00 | 2025-04-09 | 85 | 6 | 5 | Actual |
| 34827 | 179.00 | 2025-07-09 | 85 | 6 | 3 | Actual |
| 36658 | 162.46 | 2025-08-09 | 85 | 1 | 11 | Actual |
| 11644 | 151.00 | 2023-09-08 | 85 | 6 | 5 | Actual |
| 13432 | 154.11 | 2023-10-09 | 85 | 6 | 8 | Actual |
| 5188 | 40.00 | 2023-03-11 | 85 | 5 | 6 | Budget |
| 37687 | 363.21 | 2025-09-08 | 85 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-12-09 | 85 | 6 | 8 | Budget |
| 31754 | 114.00 | 2025-04-09 | 85 | 3 | 6 | Actual |
| 32904 | 77.00 | 2025-05-10 | 85 | 4 | 6 | Actual |
| 900 | 100.00 | 2022-11-08 | 85 | 6 | 7 | Budget |
| 16247 | 9.27 | 2024-01-09 | 85 | 2 | 11 | Actual |
| 5653 | 90.00 | 2023-04-10 | 85 | 1 | 3 | Budget |
| 9483 | 112.00 | 2023-07-09 | 85 | 1 | 6 | Actual |
| 5840 | 223.00 | 2023-04-10 | 85 | 1 | 4 | Actual |
| 25917 | 188.00 | 2024-11-07 | 85 | 1 | 5 | Actual |
| 19719 | 154.00 | 2024-05-10 | 85 | 1 | 4 | Actual |
| 15446 | 13.53 | 2023-12-09 | 85 | 6 | 12 | Actual |
| 16570 | 169.00 | 2024-02-08 | 85 | 6 | 3 | Actual |
| 37184 | 72.00 | 2025-09-08 | 85 | 7 | 3 | Actual |
| 32108 | 134.80 | 2025-04-09 | 85 | 1 | 11 | Actual |
| 31336 | 127.57 | 2025-03-10 | 85 | 6 | 13 | Actual |
| 22399 | 36.93 | 2024-07-08 | 85 | 3 | 11 | Actual |
| 10323 | 174.00 | 2023-08-09 | 85 | 1 | 4 | Actual |
| 24733 | 34.00 | 2024-10-08 | 85 | 7 | 3 | Actual |
| 25264 | 143.51 | 2024-10-08 | 85 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-09-07 | 85 | 1 | 8 | Actual |
| 12521 | 38.00 | 2023-10-09 | 85 | 7 | 3 | Actual |
| 11393 | 17.00 | 2023-09-08 | 85 | 7 | 3 | Actual |
| 14115 | 270.78 | 2023-11-08 | 85 | 1 | 8 | Actual |
| 18931 | 84.00 | 2024-04-09 | 85 | 3 | 6 | Actual |
| 29973 | 94.38 | 2025-02-07 | 85 | 6 | 11 | Actual |
| 36303 | 116.00 | 2025-08-09 | 85 | 3 | 6 | Actual |
| 36480 | 232.00 | 2025-08-09 | 85 | 6 | 7 | Actual |
| 32730 | 234.00 | 2025-05-10 | 85 | 1 | 5 | Actual |
| 11502 | 135.00 | 2023-09-08 | 85 | 6 | 4 | Actual |
| 23522 | 8.21 | 2024-08-08 | 85 | 1 | 12 | Actual |
| 21990 | 97.00 | 2024-07-08 | 85 | 3 | 6 | Actual |
| 24641 | 298.00 | 2024-10-08 | 85 | 1 | 3 | Actual |
| 20456 | 39.06 | 2024-05-10 | 85 | 6 | 11 | Actual |
| 28703 | 148.63 | 2025-01-08 | 85 | 1 | 11 | Actual |
| 35005 | 268.00 | 2025-07-09 | 85 | 1 | 5 | Actual |
| 11820 | 100.00 | 2023-09-08 | 85 | 3 | 6 | Budget |
| 31726 | 31.00 | 2025-04-09 | 85 | 2 | 6 | Actual |
| 3969 | 100.00 | 2023-02-08 | 85 | 3 | 6 | Budget |
| 38866 | 143.51 | 2025-10-09 | 85 | 2 | 8 | Actual |
| 25053 | 27.00 | 2024-10-08 | 85 | 5 | 6 | Actual |
| 25794 | 53.00 | 2024-11-07 | 85 | 7 | 3 | Actual |
| 10137 | 100.00 | 2023-08-09 | 85 | 1 | 3 | Budget |
| 25178 | 177.00 | 2024-10-08 | 85 | 6 | 7 | Actual |
| 3970 | 109.00 | 2023-02-08 | 85 | 3 | 6 | Actual |
| 21666 | 185.00 | 2024-07-08 | 85 | 6 | 3 | Actual |
| 13322 | 100.00 | 2023-10-09 | 85 | 1 | 8 | Budget |
| 4449 | 125.33 | 2023-02-08 | 85 | 6 | 8 | Actual |
| 653 | 67.00 | 2022-11-08 | 85 | 4 | 6 | Actual |
| 27752 | 109.27 | 2024-12-08 | 85 | 1 | 12 | Actual |
| 3269 | 91.99 | 2023-01-09 | 85 | 2 | 8 | Actual |
| 14055 | 190.00 | 2023-11-08 | 85 | 6 | 7 | Actual |
| 15503 | 326.00 | 2024-01-09 | 85 | 1 | 3 | Actual |
| 2672 | 100.00 | 2023-01-09 | 85 | 6 | 5 | Budget |
| 9627 | 61.00 | 2023-07-09 | 85 | 4 | 6 | Actual |
| 35153 | 105.00 | 2025-07-09 | 85 | 3 | 6 | Actual |
| 27988 | 319.00 | 2025-01-08 | 85 | 1 | 3 | Actual |
| 19931 | 29.00 | 2024-05-10 | 85 | 2 | 6 | Actual |
| 4125 | 90.00 | 2023-02-08 | 85 | 6 | 6 | Budget |
| 38185 | 213.54 | 2025-09-08 | 85 | 6 | 13 | Actual |
| 14265 | 11.40 | 2023-11-08 | 85 | 2 | 11 | Actual |
| 1029 | 107.14 | 2022-11-08 | 85 | 2 | 8 | Actual |
| 24056 | 54.00 | 2024-09-07 | 85 | 6 | 6 | Actual |
| 18011 | 67.00 | 2024-03-10 | 85 | 6 | 6 | Actual |
| 38397 | 188.00 | 2025-10-09 | 85 | 6 | 4 | Actual |
| 32609 | 94.00 | 2025-05-10 | 85 | 7 | 3 | Actual |
| 4342 | 100.00 | 2023-02-08 | 85 | 1 | 8 | Budget |
| 23824 | 143.00 | 2024-09-07 | 85 | 1 | 5 | Actual |
| 13761 | 94.00 | 2023-11-08 | 85 | 6 | 5 | Actual |
| 23431 | 11.40 | 2024-08-08 | 85 | 5 | 11 | Actual |
| 22344 | 65.65 | 2024-07-08 | 85 | 1 | 11 | Actual |
| 25298 | 149.57 | 2024-10-08 | 85 | 6 | 8 | Actual |
| 9021 | 101.00 | 2023-07-09 | 85 | 1 | 3 | Actual |
| 16362 | 34.80 | 2024-01-09 | 85 | 6 | 11 | Actual |
| 34410 | 82.68 | 2025-06-10 | 85 | 3 | 11 | Actual |
| 28400 | 55.00 | 2025-01-08 | 85 | 5 | 6 | Actual |
| 12052 | 150.00 | 2023-09-08 | 85 | 1 | 7 | Actual |
| 13821 | 87.00 | 2023-11-08 | 85 | 1 | 6 | Actual |
| 28320 | 27.00 | 2025-01-08 | 85 | 2 | 6 | Actual |
| 28525 | 198.00 | 2025-01-08 | 85 | 6 | 7 | Actual |
| 21632 | 249.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
| 8835 | 185.93 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 12995 | 89.00 | 2023-10-09 | 85 | 4 | 6 | Actual |
| 25857 | 149.00 | 2024-11-07 | 85 | 6 | 4 | Actual |
| 22820 | 138.00 | 2024-08-08 | 85 | 1 | 5 | Actual |
| 19340 | 17.78 | 2024-04-09 | 85 | 3 | 11 | Actual |
| 16841 | 88.00 | 2024-02-08 | 85 | 1 | 6 | Actual |
| 37003 | 146.87 | 2025-08-09 | 85 | 2 | 13 | Actual |
| 29233 | 77.00 | 2025-02-07 | 85 | 7 | 3 | Actual |
| 38603 | 123.00 | 2025-10-09 | 85 | 3 | 6 | Actual |
| 25700 | 234.00 | 2024-11-07 | 85 | 1 | 3 | Actual |
| 5900 | 100.00 | 2023-04-10 | 85 | 6 | 4 | Budget |
| 17814 | 134.00 | 2024-03-10 | 85 | 6 | 5 | Actual |
| 39339 | 171.43 | 2025-10-09 | 85 | 6 | 13 | Actual |
| 14678 | 91.00 | 2023-12-09 | 85 | 6 | 4 | Actual |
| 22042 | 34.00 | 2024-07-08 | 85 | 5 | 6 | Actual |
| 12850 | 90.00 | 2023-10-09 | 85 | 1 | 6 | Budget |
| 28645 | 172.30 | 2025-01-08 | 85 | 6 | 8 | Actual |
| 9530 | 41.00 | 2023-07-09 | 85 | 2 | 6 | Actual |
| 17979 | 29.00 | 2024-03-10 | 85 | 5 | 6 | Actual |
| 1553 | 105.00 | 2022-12-09 | 85 | 6 | 5 | Actual |
| 27168 | 37.00 | 2024-12-08 | 85 | 2 | 6 | Actual |
| 1885 | 90.00 | 2022-12-09 | 85 | 6 | 6 | Budget |
| 27551 | 143.31 | 2024-12-08 | 85 | 1 | 11 | Actual |
| 15836 | 15.00 | 2024-01-09 | 85 | 2 | 6 | Actual |
| 4391 | 141.99 | 2023-02-08 | 85 | 2 | 8 | Actual |
| 19512 | 5.01 | 2024-04-09 | 85 | 2 | 12 | Actual |
| 26958 | 298.00 | 2024-12-08 | 85 | 1 | 4 | Actual |
| 2534 | 118.00 | 2023-01-09 | 85 | 6 | 4 | Actual |
| 28966 | 123.10 | 2025-01-08 | 85 | 6 | 12 | Actual |
| 22253 | 119.27 | 2024-07-08 | 85 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-07-09 | 85 | 1 | 8 | Actual |
| 8693 | 200.00 | 2023-06-11 | 85 | 1 | 7 | Budget |
| 6839 | 70.00 | 2023-05-11 | 85 | 6 | 3 | Budget |
| 22699 | 69.00 | 2024-08-08 | 85 | 7 | 3 | Actual |
| 19600 | 267.00 | 2024-05-10 | 85 | 1 | 3 | Actual |
| 39040 | 101.82 | 2025-10-09 | 85 | 4 | 11 | Actual |
| 36190 | 166.00 | 2025-08-09 | 85 | 6 | 5 | Actual |
| 21041 | 46.00 | 2024-06-10 | 85 | 5 | 6 | Actual |
| 29554 | 45.00 | 2025-02-07 | 85 | 5 | 6 | Actual |
| 6591 | 213.21 | 2023-04-10 | 85 | 1 | 8 | Actual |
| 32016 | 205.63 | 2025-04-09 | 85 | 2 | 8 | Actual |
| 31038 | 94.38 | 2025-03-10 | 85 | 3 | 11 | Actual |
| 33642 | 275.00 | 2025-06-10 | 85 | 1 | 3 | Actual |
| 33468 | 136.93 | 2025-05-10 | 85 | 6 | 12 | Actual |
| 27780 | 22.04 | 2024-12-08 | 85 | 2 | 12 | Actual |
| 4917 | 100.00 | 2023-03-11 | 85 | 6 | 5 | Budget |
| 9810 | 178.00 | 2023-07-09 | 85 | 1 | 7 | Actual |
| 12898 | 34.00 | 2023-10-09 | 85 | 2 | 6 | Actual |
| 2848 | 120.00 | 2023-01-09 | 85 | 3 | 6 | Actual |
| 22167 | 180.00 | 2024-07-08 | 85 | 6 | 7 | Actual |
| 28142 | 194.00 | 2025-01-08 | 85 | 6 | 4 | Actual |
| 5246 | 90.00 | 2023-03-11 | 85 | 6 | 6 | Budget |
| 37807 | 110.34 | 2025-09-08 | 85 | 1 | 11 | Actual |
| 20721 | 40.00 | 2024-06-10 | 85 | 7 | 3 | Actual |
| 15658 | 112.00 | 2024-01-09 | 85 | 6 | 4 | Actual |
| 4855 | 200.00 | 2023-03-11 | 85 | 1 | 5 | Budget |
| 8084 | 200.00 | 2023-06-11 | 85 | 1 | 4 | Budget |
| 39397 | -3569.90 | 2025-11-07 | 85 | 7 | 11 | Actual |
| 2023 | 121.00 | 2022-12-09 | 85 | 6 | 7 | Actual |
| 26455 | 34.80 | 2024-11-07 | 85 | 2 | 11 | Actual |
| 4528 | 90.00 | 2023-03-11 | 85 | 1 | 3 | Budget |
| 1884 | 71.00 | 2022-12-09 | 85 | 6 | 6 | Actual |
| 11440 | 200.00 | 2023-09-08 | 85 | 1 | 4 | Budget |
| 9997 | 157.14 | 2023-07-09 | 85 | 2 | 8 | Actual |
| 31393 | 322.00 | 2025-04-09 | 85 | 1 | 3 | Actual |
| 22459 | 67.78 | 2024-07-08 | 85 | 6 | 11 | Actual |
| 39221 | 168.85 | 2025-10-09 | 85 | 6 | 12 | Actual |
| 427 | 112.00 | 2022-11-08 | 85 | 6 | 5 | Actual |
| 22075 | 71.00 | 2024-07-08 | 85 | 6 | 6 | Actual |
| 7163 | 100.00 | 2023-05-11 | 85 | 6 | 5 | Budget |
| 38277 | 168.00 | 2025-10-09 | 85 | 6 | 3 | Actual |
| 25665 | 956.60 | 2024-11-06 | 85 | 7 | 7 | Actual |
| 12772 | 101.00 | 2023-10-09 | 85 | 6 | 5 | Actual |
| 29176 | 173.00 | 2025-02-07 | 85 | 6 | 3 | Actual |
| 16041 | 184.00 | 2024-01-09 | 85 | 6 | 7 | Actual |
| 4996 | 90.00 | 2023-03-11 | 85 | 1 | 6 | Budget |
| 9159 | 30.00 | 2023-07-09 | 85 | 7 | 3 | Budget |
| 34355 | 173.10 | 2025-06-10 | 85 | 1 | 11 | Actual |
| 10988 | 142.00 | 2023-08-09 | 85 | 6 | 7 | Actual |
| 25615 | 8.21 | 2024-10-08 | 85 | 6 | 12 | Actual |
| 9345 | 100.00 | 2023-07-09 | 85 | 1 | 5 | Budget |
| 32672 | 238.00 | 2025-05-10 | 85 | 6 | 4 | Actual |
| 36686 | 53.95 | 2025-08-09 | 85 | 2 | 11 | Actual |
| 11503 | 100.00 | 2023-09-08 | 85 | 6 | 4 | Budget |
| 35295 | 285.00 | 2025-07-09 | 85 | 1 | 7 | Actual |
| 5386 | 109.00 | 2023-03-11 | 85 | 6 | 7 | Actual |
| 38242 | 300.00 | 2025-10-09 | 85 | 1 | 3 | Actual |
| 30891 | 166.24 | 2025-03-10 | 85 | 2 | 8 | Actual |
| 4588 | 59.00 | 2023-03-11 | 85 | 6 | 3 | Actual |
| 29084 | 124.06 | 2025-01-08 | 85 | 6 | 13 | Actual |
| 35978 | 186.00 | 2025-08-09 | 85 | 6 | 3 | Actual |
| 1777 | 79.00 | 2022-12-09 | 85 | 4 | 6 | Actual |
| 3141 | 110.00 | 2023-01-09 | 85 | 6 | 7 | Actual |
| 7433 | 31.00 | 2023-05-11 | 85 | 5 | 6 | Actual |
| 12302 | 104.11 | 2023-09-08 | 85 | 6 | 8 | Actual |
| 33974 | 32.00 | 2025-06-10 | 85 | 2 | 6 | Actual |
| 22372 | 28.42 | 2024-07-08 | 85 | 2 | 11 | Actual |
| 33889 | 217.00 | 2025-06-10 | 85 | 6 | 5 | Actual |
| 37749 | 237.45 | 2025-09-08 | 85 | 6 | 8 | Actual |
| 17927 | 100.00 | 2024-03-10 | 85 | 3 | 6 | Actual |
| 35450 | 205.63 | 2025-07-09 | 85 | 6 | 8 | Actual |
| 6311 | 40.00 | 2023-04-10 | 85 | 5 | 6 | Actual |
| 16627 | 79.00 | 2024-02-08 | 85 | 7 | 3 | Actual |
| 38745 | 317.00 | 2025-10-09 | 85 | 1 | 7 | Actual |
| 5045 | 40.00 | 2023-03-11 | 85 | 2 | 6 | Budget |
| 4450 | 80.00 | 2023-02-08 | 85 | 6 | 8 | Budget |
| 3595 | 196.00 | 2023-02-08 | 85 | 1 | 4 | Actual |
| 6965 | 176.00 | 2023-05-11 | 85 | 1 | 4 | Actual |
| 2942 | 47.00 | 2023-01-09 | 85 | 5 | 6 | Actual |
| 9158 | 20.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 21249 | 157.14 | 2024-06-10 | 85 | 2 | 8 | Actual |
| 13181 | 139.00 | 2023-10-09 | 85 | 1 | 7 | Actual |
| 19634 | 176.00 | 2024-05-10 | 85 | 6 | 3 | Actual |
| 2211 | 126.84 | 2022-12-09 | 85 | 6 | 8 | Actual |
| 1353 | 174.00 | 2022-12-09 | 85 | 1 | 4 | Actual |
| 19904 | 76.00 | 2024-05-10 | 85 | 1 | 6 | Actual |
| 1964 | 152.00 | 2022-12-09 | 85 | 1 | 7 | Actual |
| 24946 | 60.00 | 2024-10-08 | 85 | 1 | 6 | Actual |
| 21071 | 77.00 | 2024-06-10 | 85 | 6 | 6 | Actual |
| 3736 | 133.00 | 2023-02-08 | 85 | 1 | 5 | Actual |
| 5714 | 66.00 | 2023-04-10 | 85 | 6 | 3 | Actual |
| 29857 | 147.57 | 2025-02-07 | 85 | 1 | 11 | Actual |
| 19846 | 108.00 | 2024-05-10 | 85 | 6 | 5 | Actual |
| 7243 | 109.00 | 2023-05-11 | 85 | 1 | 6 | Actual |
| 1963 | 200.00 | 2022-12-09 | 85 | 1 | 7 | Budget |
| 10519 | 117.00 | 2023-08-09 | 85 | 6 | 5 | Actual |
| 6371 | 64.00 | 2023-04-10 | 85 | 6 | 6 | Actual |
| 36857 | 77.36 | 2025-08-09 | 85 | 1 | 12 | Actual |
| 21751 | 157.00 | 2024-07-08 | 85 | 1 | 4 | Actual |
| 6449 | 211.00 | 2023-04-10 | 85 | 1 | 7 | Actual |
| 7899 | 91.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
| 15890 | 52.00 | 2024-01-09 | 85 | 4 | 6 | Actual |
| 6700 | 119.27 | 2023-04-10 | 85 | 6 | 8 | Actual |
| 34912 | 361.00 | 2025-07-09 | 85 | 1 | 4 | Actual |
| 28904 | 100.76 | 2025-01-08 | 85 | 1 | 12 | Actual |
| 287 | 100.00 | 2022-11-08 | 85 | 6 | 4 | Budget |
| 3468 | 63.00 | 2023-02-08 | 85 | 6 | 3 | Actual |
| 29051 | 185.47 | 2025-01-08 | 85 | 2 | 13 | Actual |
| 5465 | 100.00 | 2023-03-11 | 85 | 1 | 8 | Budget |
| 8614 | 89.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
| 27222 | 85.00 | 2024-12-08 | 85 | 4 | 6 | Actual |
| 6121 | 85.00 | 2023-04-10 | 85 | 1 | 6 | Actual |
| 5573 | 80.00 | 2023-03-11 | 85 | 6 | 8 | Budget |
| 19753 | 92.00 | 2024-05-10 | 85 | 6 | 4 | Actual |
| 2351 | 80.00 | 2023-01-09 | 85 | 6 | 3 | Budget |
| 1632 | 90.00 | 2022-12-09 | 85 | 1 | 6 | Budget |
| 6590 | 100.00 | 2023-04-10 | 85 | 1 | 8 | Budget |
| 10520 | 100.00 | 2023-08-09 | 85 | 6 | 5 | Budget |
| 16301 | 39.06 | 2024-01-09 | 85 | 4 | 11 | Actual |
| 37538 | 95.00 | 2025-09-08 | 85 | 6 | 6 | Actual |
| 36740 | 66.72 | 2025-08-09 | 85 | 4 | 11 | Actual |
| 8756 | 135.00 | 2023-06-11 | 85 | 6 | 7 | Actual |
| 20422 | 23.10 | 2024-05-10 | 85 | 5 | 11 | Actual |
| 5140 | 70.00 | 2023-03-11 | 85 | 4 | 6 | Budget |
| 23019 | 53.00 | 2024-08-08 | 85 | 5 | 6 | Actual |
| 20222 | 141.99 | 2024-05-10 | 85 | 2 | 8 | Actual |
| 23464 | 53.95 | 2024-08-08 | 85 | 6 | 11 | Actual |
| 21221 | 316.24 | 2024-06-10 | 85 | 1 | 8 | Actual |
| 18068 | 214.00 | 2024-03-10 | 85 | 1 | 7 | Actual |
| 18103 | 126.00 | 2024-03-10 | 85 | 6 | 7 | Actual |
| 22225 | 235.93 | 2024-07-08 | 85 | 1 | 8 | Actual |
| 37127 | 233.00 | 2025-09-08 | 85 | 6 | 3 | Actual |
| 32823 | 115.00 | 2025-05-10 | 85 | 1 | 6 | Actual |
| 20368 | 17.78 | 2024-05-10 | 85 | 3 | 11 | Actual |
| 38035 | 18.84 | 2025-09-08 | 85 | 2 | 12 | Actual |
| 3469 | 60.00 | 2023-02-08 | 85 | 6 | 3 | Budget |
| 18362 | 30.55 | 2024-03-10 | 85 | 4 | 11 | Actual |
| 30093 | 139.06 | 2025-02-07 | 85 | 6 | 12 | Actual |
| 30387 | 314.00 | 2025-03-10 | 85 | 1 | 4 | Actual |
| 10742 | 80.00 | 2023-08-09 | 85 | 4 | 6 | Budget |
| 34054 | 49.00 | 2025-06-10 | 85 | 5 | 6 | Actual |
| 29885 | 32.67 | 2025-02-07 | 85 | 2 | 11 | Actual |
| 26246 | 198.00 | 2024-11-07 | 85 | 6 | 7 | Actual |
| 23052 | 76.00 | 2024-08-08 | 85 | 6 | 6 | Actual |
| 32190 | 85.87 | 2025-04-09 | 85 | 4 | 11 | Actual |
| 27281 | 77.00 | 2024-12-08 | 85 | 6 | 6 | Actual |
| 29474 | 30.00 | 2025-02-07 | 85 | 2 | 6 | Actual |
| 29765 | 170.78 | 2025-02-07 | 85 | 2 | 8 | Actual |
| 14936 | 43.00 | 2023-12-09 | 85 | 5 | 6 | Actual |
| 10058 | 70.00 | 2023-07-09 | 85 | 6 | 8 | Budget |
| 25411 | 26.29 | 2024-10-08 | 85 | 3 | 11 | Actual |
| 39380 | 1457.80 | 2025-11-07 | 85 | 7 | 4 | Actual |
| 11314 | 71.00 | 2023-09-08 | 85 | 6 | 3 | Actual |
| 15623 | 146.00 | 2024-01-09 | 85 | 1 | 4 | Actual |
| 99 | 80.00 | 2022-11-08 | 85 | 6 | 3 | Budget |
| 8942 | 84.42 | 2023-06-11 | 85 | 6 | 8 | Actual |
| 37247 | 253.00 | 2025-09-08 | 85 | 6 | 4 | Actual |
| 11771 | 40.00 | 2023-09-08 | 85 | 2 | 6 | Budget |
| 7339 | 100.00 | 2023-05-11 | 85 | 3 | 6 | Budget |
| 5901 | 107.00 | 2023-04-10 | 85 | 6 | 4 | Actual |
| 25086 | 76.00 | 2024-10-08 | 85 | 6 | 6 | Actual |
| 19015 | 75.00 | 2024-04-09 | 85 | 6 | 6 | Actual |
| 20572 | 12.46 | 2024-05-10 | 85 | 6 | 12 | Actual |
| 11392 | 30.00 | 2023-09-08 | 85 | 7 | 3 | Budget |
| 22426 | 43.31 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 1412 | 123.00 | 2022-12-09 | 85 | 6 | 4 | Actual |
| 7898 | 100.00 | 2023-06-11 | 85 | 1 | 3 | Budget |
| 21877 | 100.00 | 2024-07-08 | 85 | 6 | 5 | Actual |
| 27459 | 254.12 | 2024-12-08 | 85 | 2 | 8 | Actual |
| 34437 | 76.29 | 2025-06-10 | 85 | 4 | 11 | Actual |
| 7571 | 211.00 | 2023-05-11 | 85 | 1 | 7 | Actual |
| 33585 | 190.73 | 2025-05-10 | 85 | 6 | 13 | Actual |
| 10599 | 90.00 | 2023-08-09 | 85 | 1 | 6 | Budget |
| 33526 | 108.27 | 2025-05-10 | 85 | 1 | 13 | Actual |
| 38362 | 360.00 | 2025-10-09 | 85 | 1 | 4 | Actual |
| 16535 | 287.00 | 2024-02-08 | 85 | 1 | 3 | Actual |
| 30210 | 124.06 | 2025-02-07 | 85 | 6 | 13 | Actual |
| 21128 | 156.00 | 2024-06-10 | 85 | 1 | 7 | Actual |
| 36063 | 384.00 | 2025-08-09 | 85 | 1 | 4 | Actual |
| 30805 | 220.00 | 2025-03-10 | 85 | 6 | 7 | Actual |
| 32308 | 98.63 | 2025-04-09 | 85 | 1 | 12 | Actual |
| 36799 | 79.48 | 2025-08-09 | 85 | 6 | 11 | Actual |
| 16328 | 11.40 | 2024-01-09 | 85 | 5 | 11 | Actual |
| 36918 | 120.97 | 2025-08-09 | 85 | 6 | 12 | Actual |
| 11972 | 80.00 | 2023-09-08 | 85 | 6 | 6 | Budget |
| 14143 | 110.17 | 2023-11-08 | 85 | 2 | 8 | Actual |
| 21575 | 11.40 | 2024-06-10 | 85 | 6 | 12 | Actual |
| 39386 | -105.00 | 2025-11-07 | 85 | 7 | 6 | Actual |
| 35650 | 92.25 | 2025-07-09 | 85 | 6 | 11 | Actual |
| 24525 | 7.14 | 2024-09-07 | 85 | 1 | 12 | Actual |
| 20934 | 65.00 | 2024-06-10 | 85 | 1 | 6 | Actual |
| 3001 | 90.00 | 2023-01-09 | 85 | 6 | 6 | Budget |
| 26992 | 192.00 | 2024-12-08 | 85 | 6 | 4 | Actual |
| 24113 | 200.00 | 2024-09-07 | 85 | 1 | 7 | Actual |
| 33112 | 340.48 | 2025-05-10 | 85 | 1 | 8 | Actual |
| 19107 | 207.00 | 2024-04-09 | 85 | 6 | 7 | Actual |
| 556 | 30.00 | 2022-11-08 | 85 | 2 | 6 | Budget |
| 31839 | 81.00 | 2025-04-09 | 85 | 6 | 6 | Actual |
| 37505 | 57.00 | 2025-09-08 | 85 | 5 | 6 | Actual |
| 28348 | 130.00 | 2025-01-08 | 85 | 3 | 6 | Actual |
| 226 | 200.00 | 2022-11-08 | 85 | 1 | 4 | Budget |
| 37398 | 93.00 | 2025-09-08 | 85 | 1 | 6 | Actual |
| 24233 | 135.93 | 2024-09-07 | 85 | 2 | 8 | Actual |
| 15864 | 92.00 | 2024-01-09 | 85 | 3 | 6 | Actual |
| 29679 | 218.00 | 2025-02-07 | 85 | 6 | 7 | Actual |
| 33314 | 58.21 | 2025-05-10 | 85 | 4 | 11 | Actual |
| 27660 | 34.80 | 2024-12-08 | 85 | 5 | 11 | Actual |
| 19367 | 31.61 | 2024-04-09 | 85 | 4 | 11 | Actual |
| 178 | 20.00 | 2022-11-08 | 85 | 7 | 3 | Budget |
| 32050 | 202.60 | 2025-04-09 | 85 | 6 | 8 | Actual |
| 36097 | 227.00 | 2025-08-09 | 85 | 6 | 4 | Actual |
| 7632 | 153.00 | 2023-05-11 | 85 | 6 | 7 | Actual |
| 7820 | 85.93 | 2023-05-11 | 85 | 6 | 8 | Actual |
| 6964 | 200.00 | 2023-05-11 | 85 | 1 | 4 | Budget |
| 1227 | 80.00 | 2022-12-09 | 85 | 6 | 3 | Budget |
| 15026 | 236.00 | 2023-12-09 | 85 | 1 | 7 | Actual |
| 28611 | 181.39 | 2025-01-08 | 85 | 2 | 8 | Actual |
| 32878 | 104.00 | 2025-05-10 | 85 | 3 | 6 | Actual |
| 33947 | 106.00 | 2025-06-10 | 85 | 1 | 6 | Actual |
| 5326 | 200.00 | 2023-03-11 | 85 | 1 | 7 | Budget |
| 39402 | -2414.80 | 2025-11-07 | 85 | 7 | 12 | Actual |
| 38 | 100.00 | 2022-11-08 | 85 | 1 | 3 | Budget |
| 31428 | 172.00 | 2025-04-09 | 85 | 6 | 3 | Actual |
| 35098 | 81.00 | 2025-07-09 | 85 | 1 | 6 | Actual |
| 12520 | 30.00 | 2023-10-09 | 85 | 7 | 3 | Budget |
| 14410 | 7.14 | 2023-11-08 | 85 | 1 | 12 | Actual |
| 16006 | 205.00 | 2024-01-09 | 85 | 1 | 7 | Actual |
| 27083 | 157.00 | 2024-12-08 | 85 | 6 | 5 | Actual |
| 32217 | 28.42 | 2025-04-09 | 85 | 5 | 11 | Actual |
| 3793 | 164.00 | 2023-02-08 | 85 | 6 | 5 | Actual |
| 1169 | 113.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
| 23944 | 14.00 | 2024-09-07 | 85 | 2 | 6 | Actual |
| 24467 | 67.78 | 2024-09-07 | 85 | 6 | 11 | Actual |
| 1776 | 80.00 | 2022-12-09 | 85 | 4 | 6 | Budget |
| 6838 | 82.00 | 2023-05-11 | 85 | 6 | 3 | Actual |
| 31513 | 339.00 | 2025-04-09 | 85 | 1 | 4 | Actual |
| 38688 | 94.00 | 2025-10-09 | 85 | 6 | 6 | Actual |
| 11866 | 80.00 | 2023-09-08 | 85 | 4 | 6 | Budget |
| 13726 | 162.00 | 2023-11-08 | 85 | 1 | 5 | Actual |
| 29528 | 70.00 | 2025-02-07 | 85 | 4 | 6 | Actual |
| 6041 | 100.00 | 2023-04-10 | 85 | 6 | 5 | Budget |
| 12948 | 103.00 | 2023-10-09 | 85 | 3 | 6 | Actual |
| 15181 | 132.90 | 2023-12-09 | 85 | 6 | 8 | Actual |
| 19811 | 131.00 | 2024-05-10 | 85 | 1 | 5 | Actual |
| 22854 | 105.00 | 2024-08-08 | 85 | 6 | 5 | Actual |
| 39377 | 1255.50 | 2025-11-07 | 85 | 7 | 3 | Actual |
| 34556 | 87.99 | 2025-06-10 | 85 | 1 | 12 | Actual |
| 39407 | -1957.70 | 2025-11-07 | 85 | 7 | 13 | Actual |
| 36155 | 250.00 | 2025-08-09 | 85 | 1 | 5 | Actual |
| 38548 | 85.00 | 2025-10-09 | 85 | 1 | 6 | Actual |
| 3794 | 100.00 | 2023-02-08 | 85 | 6 | 5 | Budget |
| 21341 | 49.70 | 2024-06-10 | 85 | 1 | 11 | Actual |
| 2103 | 207.15 | 2022-12-09 | 85 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-12-09 | 85 | 1 | 8 | Actual |
| 27694 | 100.76 | 2024-12-08 | 85 | 6 | 11 | Actual |
| 33406 | 81.61 | 2025-05-10 | 85 | 1 | 12 | Actual |
| 33553 | 118.80 | 2025-05-10 | 85 | 2 | 13 | Actual |
| 10927 | 200.00 | 2023-08-09 | 85 | 1 | 7 | Budget |
| 605 | 100.00 | 2022-11-08 | 85 | 3 | 6 | Budget |
| 8145 | 140.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
| 37092 | 349.00 | 2025-09-08 | 85 | 1 | 3 | Actual |
| 20876 | 145.00 | 2024-06-10 | 85 | 6 | 5 | Actual |
| 24584 | 9.27 | 2024-09-07 | 85 | 6 | 12 | Actual |
| 35238 | 81.00 | 2025-07-09 | 85 | 6 | 6 | Actual |
| 3142 | 100.00 | 2023-01-09 | 85 | 6 | 7 | Budget |
| 3547 | 32.00 | 2023-02-08 | 85 | 7 | 3 | Actual |
| 26663 | 12.46 | 2024-11-07 | 85 | 6 | 12 | Actual |
| 3920 | 40.00 | 2023-02-08 | 85 | 2 | 6 | Budget |
| 8285 | 100.00 | 2023-06-11 | 85 | 6 | 5 | Budget |
| 25236 | 295.03 | 2024-10-08 | 85 | 1 | 8 | Actual |
| 35563 | 70.97 | 2025-07-09 | 85 | 3 | 11 | Actual |
| 11254 | 127.00 | 2023-09-08 | 85 | 1 | 3 | Actual |
| 28583 | 443.51 | 2025-01-08 | 85 | 1 | 8 | Actual |
| 18280 | 55.02 | 2024-03-10 | 85 | 1 | 11 | Actual |
| 20395 | 40.12 | 2024-05-10 | 85 | 4 | 11 | Actual |
| 758 | 86.00 | 2022-11-08 | 85 | 6 | 6 | Actual |
| 24853 | 114.00 | 2024-10-08 | 85 | 1 | 5 | Actual |
| 34884 | 75.00 | 2025-07-09 | 85 | 7 | 3 | Actual |
| 17659 | 33.00 | 2024-03-10 | 85 | 7 | 3 | Actual |
| 33232 | 148.63 | 2025-05-10 | 85 | 1 | 11 | Actual |
| 31099 | 101.82 | 2025-03-10 | 85 | 6 | 11 | Actual |
| 7291 | 51.00 | 2023-05-11 | 85 | 2 | 6 | Actual |
| 25001 | 97.00 | 2024-10-08 | 85 | 3 | 6 | Actual |
| 28932 | 19.91 | 2025-01-08 | 85 | 2 | 12 | Actual |
| 24433 | 10.33 | 2024-09-07 | 85 | 5 | 11 | Actual |
| 14292 | 41.19 | 2023-11-08 | 85 | 3 | 11 | Actual |
| 8555 | 40.00 | 2023-06-11 | 85 | 5 | 6 | Budget |
| 2614 | 160.00 | 2023-01-09 | 85 | 1 | 5 | Actual |
| 9266 | 157.00 | 2023-07-09 | 85 | 6 | 4 | Actual |
| 29644 | 306.00 | 2025-02-07 | 85 | 1 | 7 | Actual |
| 16748 | 149.00 | 2024-02-08 | 85 | 1 | 5 | Actual |
| 2895 | 81.00 | 2023-01-09 | 85 | 4 | 6 | Actual |
| 7340 | 111.00 | 2023-05-11 | 85 | 3 | 6 | Actual |
| 367 | 200.00 | 2022-11-08 | 85 | 1 | 5 | Budget |
| 9996 | 70.00 | 2023-07-09 | 85 | 2 | 8 | Budget |
| 6511 | 144.00 | 2023-04-10 | 85 | 6 | 7 | Actual |
| 8462 | 112.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
| 18335 | 30.55 | 2024-03-10 | 85 | 3 | 11 | Actual |
| 14736 | 155.00 | 2023-12-09 | 85 | 1 | 5 | Actual |
| 980 | 100.00 | 2022-11-08 | 85 | 1 | 8 | Budget |
| 11176 | 119.27 | 2023-08-09 | 85 | 6 | 8 | Actual |
| 11973 | 74.00 | 2023-09-08 | 85 | 6 | 6 | Actual |
| 31304 | 124.06 | 2025-03-10 | 85 | 2 | 13 | Actual |
| 5093 | 100.00 | 2023-03-11 | 85 | 3 | 6 | Budget |
| 8413 | 44.00 | 2023-06-11 | 85 | 2 | 6 | Actual |
| 15809 | 81.00 | 2024-01-09 | 85 | 1 | 6 | Actual |
| 19543 | 9.27 | 2024-04-09 | 85 | 6 | 12 | Actual |
| 19394 | 23.10 | 2024-04-09 | 85 | 5 | 11 | Actual |
| 8509 | 63.00 | 2023-06-11 | 85 | 4 | 6 | Actual |
| 14468 | 11.40 | 2023-11-08 | 85 | 6 | 12 | Actual |
| 32765 | 226.00 | 2025-05-10 | 85 | 6 | 5 | Actual |
| 6312 | 40.00 | 2023-04-10 | 85 | 5 | 6 | Budget |
| 2477 | 228.00 | 2023-01-09 | 85 | 1 | 4 | Actual |
| 33174 | 205.63 | 2025-05-10 | 85 | 6 | 8 | Actual |
| 34735 | 113.53 | 2025-06-10 | 85 | 6 | 13 | Actual |
| 25735 | 170.00 | 2024-11-07 | 85 | 6 | 3 | Actual |
| 22607 | 281.00 | 2024-08-08 | 85 | 1 | 3 | Actual |
| 7434 | 40.00 | 2023-05-11 | 85 | 5 | 6 | Budget |
| 5187 | 51.00 | 2023-03-11 | 85 | 5 | 6 | Actual |
| 12114 | 110.00 | 2023-09-08 | 85 | 6 | 7 | Actual |
| 26629 | 11.40 | 2024-11-07 | 85 | 1 | 12 | Actual |
| 3000 | 104.00 | 2023-01-09 | 85 | 6 | 6 | Actual |
| 6042 | 131.00 | 2023-04-10 | 85 | 6 | 5 | Actual |
| 13632 | 133.00 | 2023-11-08 | 85 | 1 | 4 | Actual |
| 6450 | 200.00 | 2023-04-10 | 85 | 1 | 7 | Budget |
| 27871 | 62.66 | 2024-12-08 | 85 | 1 | 13 | Actual |
| 22550 | 13.53 | 2024-07-08 | 85 | 6 | 12 | Actual |
| 32517 | 275.00 | 2025-05-10 | 85 | 1 | 3 | Actual |
| 23859 | 130.00 | 2024-09-07 | 85 | 6 | 5 | Actual |
| 21785 | 82.00 | 2024-07-08 | 85 | 6 | 4 | Actual |
| 25356 | 69.91 | 2024-10-08 | 85 | 1 | 11 | Actual |
| 13431 | 80.00 | 2023-10-09 | 85 | 6 | 8 | Budget |
| 8883 | 70.00 | 2023-06-11 | 85 | 2 | 8 | Budget |
| 33855 | 202.00 | 2025-06-10 | 85 | 1 | 5 | Actual |
| 10136 | 97.00 | 2023-08-09 | 85 | 1 | 3 | Actual |
| 3921 | 51.00 | 2023-02-08 | 85 | 2 | 6 | Actual |
| 1226 | 82.00 | 2022-12-09 | 85 | 6 | 3 | Actual |
| 38007 | 69.91 | 2025-09-08 | 85 | 1 | 12 | Actual |
| 37305 | 240.00 | 2025-09-08 | 85 | 1 | 5 | Actual |
| 39013 | 59.27 | 2025-10-09 | 85 | 3 | 11 | Actual |
| 35330 | 236.00 | 2025-07-09 | 85 | 6 | 7 | Actual |
| 5513 | 80.00 | 2023-03-11 | 85 | 2 | 8 | Budget |
| 30422 | 248.00 | 2025-03-10 | 85 | 6 | 4 | Actual |
| 20255 | 178.36 | 2024-05-10 | 85 | 6 | 8 | Actual |
| 26119 | 38.00 | 2024-11-07 | 85 | 5 | 6 | Actual |
| 9020 | 100.00 | 2023-07-09 | 85 | 1 | 3 | Budget |
| 38655 | 60.00 | 2025-10-09 | 85 | 5 | 6 | Actual |
| 27431 | 343.51 | 2024-12-08 | 85 | 1 | 8 | Actual |
| 7386 | 74.00 | 2023-05-11 | 85 | 4 | 6 | Actual |
| 2476 | 200.00 | 2023-01-09 | 85 | 1 | 4 | Budget |
| 15321 | 41.19 | 2023-12-09 | 85 | 4 | 11 | Actual |
| 9206 | 202.00 | 2023-07-09 | 85 | 1 | 4 | Actual |
Generated 2025-12-09 01:49:15.612 UTC