[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 85 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 508 | 90.00 | 2022-11-19 | 85 | 1 | 6 | Budget |
| 12521 | 38.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 29912 | 90.12 | 2025-02-18 | 85 | 3 | 11 | Actual |
| 22459 | 67.78 | 2024-07-19 | 85 | 6 | 11 | Actual |
| 1353 | 174.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 5513 | 80.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 9531 | 40.00 | 2023-07-20 | 85 | 2 | 6 | Budget |
| 35205 | 41.00 | 2025-07-20 | 85 | 5 | 6 | Actual |
| 29474 | 30.00 | 2025-02-18 | 85 | 2 | 6 | Actual |
| 22727 | 169.00 | 2024-08-19 | 85 | 1 | 4 | Actual |
| 33112 | 340.48 | 2025-05-21 | 85 | 1 | 8 | Actual |
| 17159 | 101.08 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-08-19 | 85 | 1 | 8 | Actual |
| 14410 | 7.14 | 2023-11-19 | 85 | 1 | 12 | Actual |
| 7242 | 100.00 | 2023-05-22 | 85 | 1 | 6 | Budget |
| 20136 | 128.00 | 2024-05-21 | 85 | 6 | 7 | Actual |
| 36658 | 162.46 | 2025-08-20 | 85 | 1 | 11 | Actual |
| 38958 | 128.42 | 2025-10-20 | 85 | 1 | 11 | Actual |
| 29857 | 147.57 | 2025-02-18 | 85 | 1 | 11 | Actual |
| 17038 | 189.00 | 2024-02-19 | 85 | 1 | 7 | Actual |
| 4064 | 46.00 | 2023-02-19 | 85 | 5 | 6 | Actual |
| 28400 | 55.00 | 2025-01-19 | 85 | 5 | 6 | Actual |
| 14771 | 98.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
| 31157 | 102.89 | 2025-03-21 | 85 | 1 | 12 | Actual |
| 29528 | 70.00 | 2025-02-18 | 85 | 4 | 6 | Actual |
| 13961 | 70.00 | 2023-11-19 | 85 | 6 | 6 | Actual |
| 19340 | 17.78 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 8037 | 26.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 25583 | 5.01 | 2024-10-19 | 85 | 2 | 12 | Actual |
| 7024 | 100.00 | 2023-05-22 | 85 | 6 | 4 | Budget |
| 13473 | 1687.50 | 2023-11-18 | 85 | 7 | 3 | Actual |
| 1964 | 152.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
| 2894 | 80.00 | 2023-01-20 | 85 | 4 | 6 | Budget |
| 7492 | 68.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 36275 | 29.00 | 2025-08-20 | 85 | 2 | 6 | Actual |
| 2847 | 100.00 | 2023-01-20 | 85 | 3 | 6 | Budget |
| 2102 | 100.00 | 2022-12-20 | 85 | 1 | 8 | Budget |
| 981 | 219.27 | 2022-11-19 | 85 | 1 | 8 | Actual |
| 27338 | 265.00 | 2024-12-19 | 85 | 1 | 7 | Actual |
| 20044 | 62.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 19367 | 31.61 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 14969 | 64.00 | 2023-12-20 | 85 | 6 | 6 | Actual |
| 21221 | 316.24 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 11972 | 80.00 | 2023-09-19 | 85 | 6 | 6 | Budget |
| 2614 | 160.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 8364 | 100.00 | 2023-06-22 | 85 | 1 | 6 | Budget |
| 7631 | 100.00 | 2023-05-22 | 85 | 6 | 7 | Budget |
| 11502 | 135.00 | 2023-09-19 | 85 | 6 | 4 | Actual |
| 8509 | 63.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 11643 | 100.00 | 2023-09-19 | 85 | 6 | 5 | Budget |
| 9404 | 100.00 | 2023-07-20 | 85 | 6 | 5 | Budget |
| 8883 | 70.00 | 2023-06-22 | 85 | 2 | 8 | Budget |
| 15061 | 182.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 22075 | 71.00 | 2024-07-19 | 85 | 6 | 6 | Actual |
| 2429 | 28.00 | 2023-01-20 | 85 | 7 | 3 | Actual |
| 24056 | 54.00 | 2024-09-18 | 85 | 6 | 6 | Actual |
| 29084 | 124.06 | 2025-01-19 | 85 | 6 | 13 | Actual |
| 8412 | 40.00 | 2023-06-22 | 85 | 2 | 6 | Budget |
| 31277 | 69.67 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 12710 | 200.00 | 2023-10-20 | 85 | 1 | 5 | Budget |
| 15147 | 114.72 | 2023-12-20 | 85 | 2 | 8 | Actual |
| 10696 | 100.00 | 2023-08-20 | 85 | 3 | 6 | Budget |
| 17279 | 20.97 | 2024-02-19 | 85 | 2 | 11 | Actual |
| 7820 | 85.93 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 286 | 132.00 | 2022-11-19 | 85 | 6 | 4 | Actual |
| 39407 | -1957.70 | 2025-11-18 | 85 | 7 | 13 | Actual |
| 32904 | 77.00 | 2025-05-21 | 85 | 4 | 6 | Actual |
| 29679 | 218.00 | 2025-02-18 | 85 | 6 | 7 | Actual |
| 36885 | 19.91 | 2025-08-20 | 85 | 2 | 12 | Actual |
| 36857 | 77.36 | 2025-08-20 | 85 | 1 | 12 | Actual |
| 3268 | 60.00 | 2023-01-20 | 85 | 2 | 8 | Budget |
| 23859 | 130.00 | 2024-09-18 | 85 | 6 | 5 | Actual |
| 7759 | 93.51 | 2023-05-22 | 85 | 2 | 8 | Actual |
| 37862 | 94.38 | 2025-09-19 | 85 | 3 | 11 | Actual |
| 28583 | 443.51 | 2025-01-19 | 85 | 1 | 8 | Actual |
| 23431 | 11.40 | 2024-08-19 | 85 | 5 | 11 | Actual |
| 25653 | 1012.20 | 2024-11-17 | 85 | 7 | 3 | Actual |
| 37629 | 242.00 | 2025-09-19 | 85 | 6 | 7 | Actual |
| 7386 | 74.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 6168 | 43.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
| 178 | 20.00 | 2022-11-19 | 85 | 7 | 3 | Budget |
| 22372 | 28.42 | 2024-07-19 | 85 | 2 | 11 | Actual |
| 9159 | 30.00 | 2023-07-20 | 85 | 7 | 3 | Budget |
| 2023 | 121.00 | 2022-12-20 | 85 | 6 | 7 | Actual |
| 29502 | 122.00 | 2025-02-18 | 85 | 3 | 6 | Actual |
| 20101 | 206.00 | 2024-05-21 | 85 | 1 | 7 | Actual |
| 12520 | 30.00 | 2023-10-20 | 85 | 7 | 3 | Budget |
| 17479 | 5.01 | 2024-02-19 | 85 | 2 | 12 | Actual |
| 16655 | 197.00 | 2024-02-19 | 85 | 1 | 4 | Actual |
| 99 | 80.00 | 2022-11-19 | 85 | 6 | 3 | Budget |
| 26536 | 8.21 | 2024-11-18 | 85 | 5 | 11 | Actual |
| 2351 | 80.00 | 2023-01-20 | 85 | 6 | 3 | Budget |
| 5653 | 90.00 | 2023-04-21 | 85 | 1 | 3 | Budget |
| 4263 | 133.00 | 2023-02-19 | 85 | 6 | 7 | Actual |
| 29176 | 173.00 | 2025-02-18 | 85 | 6 | 3 | Actual |
| 23322 | 50.76 | 2024-08-19 | 85 | 1 | 11 | Actual |
| 27813 | 168.85 | 2024-12-19 | 85 | 6 | 12 | Actual |
| 14352 | 42.25 | 2023-11-19 | 85 | 6 | 11 | Actual |
| 9346 | 131.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 19931 | 29.00 | 2024-05-21 | 85 | 2 | 6 | Actual |
| 21015 | 64.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 39380 | 1457.80 | 2025-11-18 | 85 | 7 | 4 | Actual |
| 31606 | 223.00 | 2025-04-20 | 85 | 1 | 5 | Actual |
| 3794 | 100.00 | 2023-02-19 | 85 | 6 | 5 | Budget |
| 23998 | 62.00 | 2024-09-18 | 85 | 4 | 6 | Actual |
| 30925 | 249.57 | 2025-03-21 | 85 | 6 | 8 | Actual |
| 10322 | 200.00 | 2023-08-20 | 85 | 1 | 4 | Budget |
| 35617 | 14.59 | 2025-07-20 | 85 | 5 | 11 | Actual |
| 1491 | 200.00 | 2022-12-20 | 85 | 1 | 5 | Budget |
| 13482 | 3310.50 | 2023-11-18 | 85 | 7 | 6 | Actual |
| 32108 | 134.80 | 2025-04-20 | 85 | 1 | 11 | Actual |
| 4124 | 110.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 10197 | 71.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 3220 | 100.00 | 2023-01-20 | 85 | 1 | 8 | Budget |
| 33260 | 56.08 | 2025-05-21 | 85 | 2 | 11 | Actual |
| 38334 | 51.00 | 2025-10-20 | 85 | 7 | 3 | Actual |
| 11723 | 98.00 | 2023-09-19 | 85 | 1 | 6 | Actual |
| 32136 | 65.65 | 2025-04-20 | 85 | 2 | 11 | Actual |
| 11067 | 100.00 | 2023-08-20 | 85 | 1 | 8 | Budget |
| 38745 | 317.00 | 2025-10-20 | 85 | 1 | 7 | Actual |
| 1553 | 105.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 18103 | 126.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
| 19846 | 108.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 14115 | 270.78 | 2023-11-19 | 85 | 1 | 8 | Actual |
| 3001 | 90.00 | 2023-01-20 | 85 | 6 | 6 | Budget |
| 37398 | 93.00 | 2025-09-19 | 85 | 1 | 6 | Actual |
| 25411 | 26.29 | 2024-10-19 | 85 | 3 | 11 | Actual |
| 39377 | 1255.50 | 2025-11-18 | 85 | 7 | 3 | Actual |
| 22426 | 43.31 | 2024-07-19 | 85 | 4 | 11 | Actual |
| 22517 | 3.95 | 2024-07-19 | 85 | 1 | 12 | Actual |
| 31038 | 94.38 | 2025-03-21 | 85 | 3 | 11 | Actual |
| 8942 | 84.42 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 1884 | 71.00 | 2022-12-20 | 85 | 6 | 6 | Actual |
| 5980 | 164.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 26721 | 60.90 | 2024-11-18 | 85 | 1 | 13 | Actual |
| 33174 | 205.63 | 2025-05-21 | 85 | 6 | 8 | Actual |
| 33406 | 81.61 | 2025-05-21 | 85 | 1 | 12 | Actual |
| 1304 | 20.00 | 2022-12-20 | 85 | 7 | 3 | Budget |
| 12771 | 100.00 | 2023-10-20 | 85 | 6 | 5 | Budget |
| 16328 | 11.40 | 2024-01-20 | 85 | 5 | 11 | Actual |
| 35295 | 285.00 | 2025-07-20 | 85 | 1 | 7 | Actual |
| 21423 | 43.31 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 11115 | 114.72 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 13928 | 41.00 | 2023-11-19 | 85 | 5 | 6 | Actual |
| 37003 | 146.87 | 2025-08-20 | 85 | 2 | 13 | Actual |
| 8941 | 70.00 | 2023-06-22 | 85 | 6 | 8 | Budget |
| 30863 | 476.85 | 2025-03-21 | 85 | 1 | 8 | Actual |
| 13510 | 273.00 | 2023-11-19 | 85 | 1 | 3 | Actual |
| 26838 | 276.00 | 2024-12-19 | 85 | 1 | 3 | Actual |
| 34792 | 300.00 | 2025-07-20 | 85 | 1 | 3 | Actual |
| 16690 | 99.00 | 2024-02-19 | 85 | 6 | 4 | Actual |
| 6778 | 100.00 | 2023-05-22 | 85 | 1 | 3 | Budget |
| 20842 | 142.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
| 8223 | 100.00 | 2023-06-22 | 85 | 1 | 5 | Budget |
| 5652 | 90.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
| 4528 | 90.00 | 2023-03-22 | 85 | 1 | 3 | Budget |
| 38 | 100.00 | 2022-11-19 | 85 | 1 | 3 | Budget |
| 39067 | 13.53 | 2025-10-20 | 85 | 5 | 11 | Actual |
| 10196 | 60.00 | 2023-08-20 | 85 | 6 | 3 | Budget |
| 22399 | 36.93 | 2024-07-19 | 85 | 3 | 11 | Actual |
| 9482 | 100.00 | 2023-07-20 | 85 | 1 | 6 | Budget |
| 4449 | 125.33 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 35978 | 186.00 | 2025-08-20 | 85 | 6 | 3 | Actual |
| 34086 | 74.00 | 2025-06-21 | 85 | 6 | 6 | Actual |
| 30387 | 314.00 | 2025-03-21 | 85 | 1 | 4 | Actual |
| 9266 | 157.00 | 2023-07-20 | 85 | 6 | 4 | Actual |
| 16447 | 3.95 | 2024-01-20 | 85 | 2 | 12 | Actual |
| 21751 | 157.00 | 2024-07-19 | 85 | 1 | 4 | Actual |
| 33855 | 202.00 | 2025-06-21 | 85 | 1 | 5 | Actual |
| 29233 | 77.00 | 2025-02-18 | 85 | 7 | 3 | Actual |
| 29141 | 317.00 | 2025-02-18 | 85 | 1 | 3 | Actual |
| 25794 | 53.00 | 2024-11-18 | 85 | 7 | 3 | Actual |
| 3920 | 40.00 | 2023-02-19 | 85 | 2 | 6 | Budget |
| 3736 | 133.00 | 2023-02-19 | 85 | 1 | 5 | Actual |
| 36155 | 250.00 | 2025-08-20 | 85 | 1 | 5 | Actual |
| 8036 | 30.00 | 2023-06-22 | 85 | 7 | 3 | Budget |
| 1633 | 88.00 | 2022-12-20 | 85 | 1 | 6 | Actual |
| 26930 | 77.00 | 2024-12-19 | 85 | 7 | 3 | Actual |
| 25659 | 1861.70 | 2024-11-17 | 85 | 7 | 5 | Actual |
| 2750 | 90.00 | 2023-01-20 | 85 | 1 | 6 | Budget |
| 22286 | 126.84 | 2024-07-19 | 85 | 6 | 8 | Actual |
| 19394 | 23.10 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 39279 | 97.74 | 2025-10-20 | 85 | 1 | 13 | Actual |
| 35416 | 173.81 | 2025-07-20 | 85 | 2 | 8 | Actual |
| 11440 | 200.00 | 2023-09-19 | 85 | 1 | 4 | Budget |
| 23404 | 42.25 | 2024-08-19 | 85 | 4 | 11 | Actual |
| 35590 | 68.85 | 2025-07-20 | 85 | 4 | 11 | Actual |
| 7898 | 100.00 | 2023-06-22 | 85 | 1 | 3 | Budget |
| 28812 | 17.78 | 2025-01-19 | 85 | 5 | 11 | Actual |
| 27752 | 109.27 | 2024-12-19 | 85 | 1 | 12 | Actual |
| 34912 | 361.00 | 2025-07-20 | 85 | 1 | 4 | Actual |
| 23917 | 90.00 | 2024-09-18 | 85 | 1 | 6 | Actual |
| 36740 | 66.72 | 2025-08-20 | 85 | 4 | 11 | Actual |
| 2671 | 160.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
| 23522 | 8.21 | 2024-08-19 | 85 | 1 | 12 | Actual |
| 36303 | 116.00 | 2025-08-20 | 85 | 3 | 6 | Actual |
| 25027 | 53.00 | 2024-10-19 | 85 | 4 | 6 | Actual |
| 19811 | 131.00 | 2024-05-21 | 85 | 1 | 5 | Actual |
| 2428 | 20.00 | 2023-01-20 | 85 | 7 | 3 | Budget |
| 13323 | 231.39 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 30713 | 71.00 | 2025-03-21 | 85 | 6 | 6 | Actual |
| 6916 | 30.00 | 2023-05-22 | 85 | 7 | 3 | Budget |
| 14319 | 28.42 | 2023-11-19 | 85 | 4 | 11 | Actual |
| 39013 | 59.27 | 2025-10-20 | 85 | 3 | 11 | Actual |
| 38655 | 60.00 | 2025-10-20 | 85 | 5 | 6 | Actual |
| 31806 | 48.00 | 2025-04-20 | 85 | 5 | 6 | Actual |
| 37425 | 31.00 | 2025-09-19 | 85 | 2 | 6 | Actual |
| 6312 | 40.00 | 2023-04-21 | 85 | 5 | 6 | Budget |
| 2798 | 30.00 | 2023-01-20 | 85 | 2 | 6 | Budget |
| 2672 | 100.00 | 2023-01-20 | 85 | 6 | 5 | Budget |
| 17193 | 146.54 | 2024-02-19 | 85 | 6 | 8 | Actual |
| 7632 | 153.00 | 2023-05-22 | 85 | 6 | 7 | Actual |
| 9081 | 69.00 | 2023-07-20 | 85 | 6 | 3 | Actual |
| 1352 | 200.00 | 2022-12-20 | 85 | 1 | 4 | Budget |
| 27780 | 22.04 | 2024-12-19 | 85 | 2 | 12 | Actual |
| 9810 | 178.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 17360 | 11.40 | 2024-02-19 | 85 | 5 | 11 | Actual |
| 12850 | 90.00 | 2023-10-20 | 85 | 1 | 6 | Budget |
| 4588 | 59.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 11867 | 70.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 12380 | 99.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 3000 | 104.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 21484 | 42.25 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 35887 | 129.32 | 2025-07-20 | 85 | 6 | 13 | Actual |
| 17602 | 190.00 | 2024-03-21 | 85 | 6 | 3 | Actual |
| 8882 | 108.66 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 17073 | 135.00 | 2024-02-19 | 85 | 6 | 7 | Actual |
| 10599 | 90.00 | 2023-08-20 | 85 | 1 | 6 | Budget |
| 20721 | 40.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 31393 | 322.00 | 2025-04-20 | 85 | 1 | 3 | Actual |
| 16783 | 147.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 21041 | 46.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 14736 | 155.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
| 29939 | 82.68 | 2025-02-18 | 85 | 4 | 11 | Actual |
| 6965 | 176.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
| 12113 | 100.00 | 2023-09-19 | 85 | 6 | 7 | Budget |
| 15503 | 326.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 27633 | 79.48 | 2024-12-19 | 85 | 4 | 11 | Actual |
| 14292 | 41.19 | 2023-11-19 | 85 | 3 | 11 | Actual |
| 36767 | 34.80 | 2025-08-20 | 85 | 5 | 11 | Actual |
| 38900 | 190.48 | 2025-10-20 | 85 | 6 | 8 | Actual |
| 24946 | 60.00 | 2024-10-19 | 85 | 1 | 6 | Actual |
| 9869 | 111.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 16219 | 65.65 | 2024-01-20 | 85 | 1 | 11 | Actual |
| 24147 | 150.00 | 2024-09-18 | 85 | 6 | 7 | Actual |
| 20341 | 19.91 | 2024-05-21 | 85 | 2 | 11 | Actual |
| 5386 | 109.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
| 33140 | 167.75 | 2025-05-21 | 85 | 2 | 8 | Actual |
| 31726 | 31.00 | 2025-04-20 | 85 | 2 | 6 | Actual |
| 8755 | 100.00 | 2023-06-22 | 85 | 6 | 7 | Budget |
| 32217 | 28.42 | 2025-04-20 | 85 | 5 | 11 | Actual |
| 39386 | -105.00 | 2025-11-18 | 85 | 7 | 6 | Actual |
| 16127 | 125.33 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 18903 | 30.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 9530 | 41.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 5325 | 135.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 13431 | 80.00 | 2023-10-20 | 85 | 6 | 8 | Budget |
| 16006 | 205.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 18068 | 214.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 34355 | 173.10 | 2025-06-21 | 85 | 1 | 11 | Actual |
| 21283 | 135.93 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 699 | 40.00 | 2022-11-19 | 85 | 5 | 6 | Budget |
| 15413 | 7.14 | 2023-12-20 | 85 | 1 | 12 | Actual |
| 10695 | 112.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 36686 | 53.95 | 2025-08-20 | 85 | 2 | 11 | Actual |
| 21163 | 142.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 12193 | 100.00 | 2023-09-19 | 85 | 1 | 8 | Budget |
| 10057 | 131.39 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 15595 | 48.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 4918 | 132.00 | 2023-03-22 | 85 | 6 | 5 | Actual |
| 10462 | 200.00 | 2023-08-20 | 85 | 1 | 5 | Budget |
| 33020 | 322.00 | 2025-05-21 | 85 | 1 | 7 | Actual |
| 26509 | 37.99 | 2024-11-18 | 85 | 4 | 11 | Actual |
| 7291 | 51.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 32878 | 104.00 | 2025-05-21 | 85 | 3 | 6 | Actual |
| 37749 | 237.45 | 2025-09-19 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2025-01-19 | 85 | 4 | 6 | Actual |
| 6590 | 100.00 | 2023-04-21 | 85 | 1 | 8 | Budget |
| 1088 | 70.00 | 2022-11-19 | 85 | 6 | 8 | Budget |
| 39221 | 168.85 | 2025-10-20 | 85 | 6 | 12 | Actual |
| 39306 | 183.71 | 2025-10-20 | 85 | 2 | 13 | Actual |
| 17452 | 5.01 | 2024-02-19 | 85 | 1 | 12 | Actual |
| 605 | 100.00 | 2022-11-19 | 85 | 3 | 6 | Budget |
| 7899 | 91.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 32050 | 202.60 | 2025-04-20 | 85 | 6 | 8 | Actual |
| 24733 | 34.00 | 2024-10-19 | 85 | 7 | 3 | Actual |
| 7243 | 109.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
| 31485 | 69.00 | 2025-04-20 | 85 | 7 | 3 | Actual |
| 23766 | 134.00 | 2024-09-18 | 85 | 6 | 4 | Actual |
| 28611 | 181.39 | 2025-01-19 | 85 | 2 | 8 | Actual |
| 34178 | 178.00 | 2025-06-21 | 85 | 6 | 7 | Actual |
| 7959 | 70.00 | 2023-06-22 | 85 | 6 | 3 | Budget |
| 5901 | 107.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
| 9267 | 100.00 | 2023-07-20 | 85 | 6 | 4 | Budget |
| 20629 | 298.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 2476 | 200.00 | 2023-01-20 | 85 | 1 | 4 | Budget |
| 38154 | 113.53 | 2025-09-19 | 85 | 2 | 13 | Actual |
| 37715 | 243.51 | 2025-09-19 | 85 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-08-20 | 85 | 6 | 8 | Actual |
| 15864 | 92.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 11771 | 40.00 | 2023-09-19 | 85 | 2 | 6 | Budget |
| 26455 | 34.80 | 2024-11-18 | 85 | 2 | 11 | Actual |
| 9345 | 100.00 | 2023-07-20 | 85 | 1 | 5 | Budget |
| 35125 | 36.00 | 2025-07-20 | 85 | 2 | 6 | Actual |
| 13322 | 100.00 | 2023-10-20 | 85 | 1 | 8 | Budget |
| 4996 | 90.00 | 2023-03-22 | 85 | 1 | 6 | Budget |
| 37595 | 282.00 | 2025-09-19 | 85 | 1 | 7 | Actual |
| 4016 | 70.00 | 2023-02-19 | 85 | 4 | 6 | Budget |
| 6917 | 26.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 31011 | 32.67 | 2025-03-21 | 85 | 2 | 11 | Actual |
| 20541 | 3.95 | 2024-05-21 | 85 | 2 | 12 | Actual |
| 21843 | 155.00 | 2024-07-19 | 85 | 1 | 5 | Actual |
| 36600 | 175.33 | 2025-08-20 | 85 | 6 | 8 | Actual |
| 6639 | 80.00 | 2023-04-21 | 85 | 2 | 8 | Budget |
| 33889 | 217.00 | 2025-06-21 | 85 | 6 | 5 | Actual |
| 2212 | 70.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
| 5715 | 60.00 | 2023-04-21 | 85 | 6 | 3 | Budget |
| 28490 | 356.00 | 2025-01-19 | 85 | 1 | 7 | Actual |
| 15321 | 41.19 | 2023-12-20 | 85 | 4 | 11 | Actual |
| 8615 | 80.00 | 2023-06-22 | 85 | 6 | 6 | Budget |
| 15623 | 146.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 38490 | 234.00 | 2025-10-20 | 85 | 6 | 5 | Actual |
| 1963 | 200.00 | 2022-12-20 | 85 | 1 | 7 | Budget |
| 37807 | 110.34 | 2025-09-19 | 85 | 1 | 11 | Actual |
| 4589 | 60.00 | 2023-03-22 | 85 | 6 | 3 | Budget |
| 10928 | 158.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
| 33734 | 60.00 | 2025-06-21 | 85 | 7 | 3 | Actual |
| 27493 | 169.27 | 2024-12-19 | 85 | 6 | 8 | Actual |
| 20456 | 39.06 | 2024-05-21 | 85 | 6 | 11 | Actual |
| 34002 | 116.00 | 2025-06-21 | 85 | 3 | 6 | Actual |
| 25384 | 10.33 | 2024-10-19 | 85 | 2 | 11 | Actual |
| 9580 | 100.00 | 2023-07-20 | 85 | 3 | 6 | Budget |
| 3657 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 5512 | 128.36 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-11-18 | 85 | 7 | 8 | Actual |
| 30151 | 55.64 | 2025-02-18 | 85 | 1 | 13 | Actual |
| 3142 | 100.00 | 2023-01-20 | 85 | 6 | 7 | Budget |
| 23464 | 53.95 | 2024-08-19 | 85 | 6 | 11 | Actual |
| 24853 | 114.00 | 2024-10-19 | 85 | 1 | 5 | Actual |
| 31988 | 382.91 | 2025-04-20 | 85 | 1 | 8 | Actual |
| 10849 | 80.00 | 2023-08-20 | 85 | 6 | 6 | Budget |
| 4391 | 141.99 | 2023-02-19 | 85 | 2 | 8 | Actual |
| 6699 | 80.00 | 2023-04-21 | 85 | 6 | 8 | Budget |
| 24676 | 178.00 | 2024-10-19 | 85 | 6 | 3 | Actual |
| 26427 | 82.68 | 2024-11-18 | 85 | 1 | 11 | Actual |
| 34028 | 75.00 | 2025-06-21 | 85 | 4 | 6 | Actual |
| 5841 | 200.00 | 2023-04-21 | 85 | 1 | 4 | Budget |
| 31548 | 192.00 | 2025-04-20 | 85 | 6 | 4 | Actual |
| 5140 | 70.00 | 2023-03-22 | 85 | 4 | 6 | Budget |
| 1730 | 120.00 | 2022-12-20 | 85 | 3 | 6 | Actual |
| 35563 | 70.97 | 2025-07-20 | 85 | 3 | 11 | Actual |
| 35536 | 64.59 | 2025-07-20 | 85 | 2 | 11 | Actual |
| 38362 | 360.00 | 2025-10-20 | 85 | 1 | 4 | Actual |
| 23264 | 123.81 | 2024-08-19 | 85 | 6 | 8 | Actual |
| 35153 | 105.00 | 2025-07-20 | 85 | 3 | 6 | Actual |
| 28932 | 19.91 | 2025-01-19 | 85 | 2 | 12 | Actual |
| 1554 | 100.00 | 2022-12-20 | 85 | 6 | 5 | Budget |
| 5714 | 66.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 9674 | 34.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 4997 | 92.00 | 2023-03-22 | 85 | 1 | 6 | Actual |
| 25735 | 170.00 | 2024-11-18 | 85 | 6 | 3 | Actual |
| 17953 | 45.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
| 29587 | 81.00 | 2025-02-18 | 85 | 6 | 6 | Actual |
| 15716 | 116.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 2613 | 200.00 | 2023-01-20 | 85 | 1 | 5 | Budget |
| 16274 | 29.48 | 2024-01-20 | 85 | 3 | 11 | Actual |
| 759 | 90.00 | 2022-11-19 | 85 | 6 | 6 | Budget |
| 3873 | 103.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 10743 | 94.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 15239 | 64.59 | 2023-12-20 | 85 | 1 | 11 | Actual |
| 25556 | 6.08 | 2024-10-19 | 85 | 1 | 12 | Actual |
| 28846 | 79.48 | 2025-01-19 | 85 | 6 | 11 | Actual |
| 4204 | 126.00 | 2023-02-19 | 85 | 1 | 7 | Actual |
| 18280 | 55.02 | 2024-03-21 | 85 | 1 | 11 | Actual |
| 34464 | 27.36 | 2025-06-21 | 85 | 5 | 11 | Actual |
| 34584 | 34.80 | 2025-06-21 | 85 | 2 | 12 | Actual |
| 14177 | 134.42 | 2023-11-19 | 85 | 6 | 8 | Actual |
| 18606 | 162.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
| 20368 | 17.78 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 27694 | 100.76 | 2024-12-19 | 85 | 6 | 11 | Actual |
| 10058 | 70.00 | 2023-07-20 | 85 | 6 | 8 | Budget |
| 33797 | 194.00 | 2025-06-21 | 85 | 6 | 4 | Actual |
| 22939 | 17.00 | 2024-08-19 | 85 | 2 | 6 | Actual |
| 30515 | 193.00 | 2025-03-21 | 85 | 6 | 5 | Actual |
| 28348 | 130.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
| 38127 | 90.73 | 2025-09-19 | 85 | 1 | 13 | Actual |
| 11644 | 151.00 | 2023-09-19 | 85 | 6 | 5 | Actual |
| 5464 | 276.84 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 5045 | 40.00 | 2023-03-22 | 85 | 2 | 6 | Budget |
| 8508 | 70.00 | 2023-06-22 | 85 | 4 | 6 | Budget |
| 20989 | 92.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 14678 | 91.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 8144 | 100.00 | 2023-06-22 | 85 | 6 | 4 | Budget |
| 36713 | 70.97 | 2025-08-20 | 85 | 3 | 11 | Actual |
| 31839 | 81.00 | 2025-04-20 | 85 | 6 | 6 | Actual |
| 16570 | 169.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 21450 | 9.27 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 32342 | 134.80 | 2025-04-20 | 85 | 6 | 12 | Actual |
| 34236 | 373.82 | 2025-06-21 | 85 | 1 | 8 | Actual |
| 28758 | 69.91 | 2025-01-19 | 85 | 3 | 11 | Actual |
| 21575 | 11.40 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 37340 | 198.00 | 2025-09-19 | 85 | 6 | 5 | Actual |
| 18957 | 43.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 33526 | 108.27 | 2025-05-21 | 85 | 1 | 13 | Actual |
| 16535 | 287.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 9627 | 61.00 | 2023-07-20 | 85 | 4 | 6 | Actual |
| 38688 | 94.00 | 2025-10-20 | 85 | 6 | 6 | Actual |
| 11503 | 100.00 | 2023-09-19 | 85 | 6 | 4 | Budget |
| 13479 | 1562.20 | 2023-11-18 | 85 | 7 | 5 | Actual |
| 22912 | 71.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 15446 | 13.53 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 2290 | 100.00 | 2023-01-20 | 85 | 1 | 3 | Budget |
| 25678 | -3784.40 | 2024-11-17 | 85 | 7 | 12 | Actual |
| 32609 | 94.00 | 2025-05-21 | 85 | 7 | 3 | Actual |
| 34556 | 87.99 | 2025-06-21 | 85 | 1 | 12 | Actual |
| 23944 | 14.00 | 2024-09-18 | 85 | 2 | 6 | Actual |
| 29051 | 185.47 | 2025-01-19 | 85 | 2 | 13 | Actual |
| 3594 | 200.00 | 2023-02-19 | 85 | 1 | 4 | Budget |
| 33054 | 222.00 | 2025-05-21 | 85 | 6 | 7 | Actual |
| 33762 | 301.00 | 2025-06-21 | 85 | 1 | 4 | Actual |
| 26748 | 181.96 | 2024-11-18 | 85 | 2 | 13 | Actual |
| 7819 | 70.00 | 2023-05-22 | 85 | 6 | 8 | Budget |
| 32850 | 27.00 | 2025-05-21 | 85 | 2 | 6 | Actual |
| 16981 | 78.00 | 2024-02-19 | 85 | 6 | 6 | Actual |
| 11722 | 90.00 | 2023-09-19 | 85 | 1 | 6 | Budget |
| 18161 | 231.39 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 18423 | 39.06 | 2024-03-21 | 85 | 6 | 11 | Actual |
| 26482 | 40.12 | 2024-11-18 | 85 | 3 | 11 | Actual |
| 18783 | 105.00 | 2024-04-20 | 85 | 1 | 5 | Actual |
| 28645 | 172.30 | 2025-01-19 | 85 | 6 | 8 | Actual |
| 11582 | 200.00 | 2023-09-19 | 85 | 1 | 5 | Budget |
| 17131 | 251.09 | 2024-02-19 | 85 | 1 | 8 | Actual |
| 16362 | 34.80 | 2024-01-20 | 85 | 6 | 11 | Actual |
| 19072 | 212.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 37479 | 81.00 | 2025-09-19 | 85 | 4 | 6 | Actual |
| 31428 | 172.00 | 2025-04-20 | 85 | 6 | 3 | Actual |
| 6218 | 100.00 | 2023-04-21 | 85 | 3 | 6 | Budget |
| 14525 | 236.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 26629 | 11.40 | 2024-11-18 | 85 | 1 | 12 | Actual |
| 12631 | 100.00 | 2023-10-20 | 85 | 6 | 4 | Budget |
| 28966 | 123.10 | 2025-01-19 | 85 | 6 | 12 | Actual |
| 9948 | 288.97 | 2023-07-20 | 85 | 1 | 8 | Actual |
| 4125 | 90.00 | 2023-02-19 | 85 | 6 | 6 | Budget |
| 15890 | 52.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 12051 | 200.00 | 2023-09-19 | 85 | 1 | 7 | Budget |
| 36480 | 232.00 | 2025-08-20 | 85 | 6 | 7 | Actual |
| 11114 | 70.00 | 2023-08-20 | 85 | 2 | 8 | Budget |
| 20313 | 69.91 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 22820 | 138.00 | 2024-08-19 | 85 | 1 | 5 | Actual |
| 12381 | 100.00 | 2023-10-20 | 85 | 1 | 3 | Budget |
| 17251 | 57.14 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 13761 | 94.00 | 2023-11-19 | 85 | 6 | 5 | Actual |
| 31185 | 35.87 | 2025-03-21 | 85 | 2 | 12 | Actual |
| 35098 | 81.00 | 2025-07-20 | 85 | 1 | 6 | Actual |
| 11255 | 100.00 | 2023-09-19 | 85 | 1 | 3 | Budget |
| 25498 | 53.95 | 2024-10-19 | 85 | 6 | 11 | Actual |
| 21785 | 82.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 27898 | 188.97 | 2024-12-19 | 85 | 2 | 13 | Actual |
| 12899 | 40.00 | 2023-10-20 | 85 | 2 | 6 | Budget |
| 31780 | 64.00 | 2025-04-20 | 85 | 4 | 6 | Actual |
| 37916 | 13.53 | 2025-09-19 | 85 | 5 | 11 | Actual |
| 26992 | 192.00 | 2024-12-19 | 85 | 6 | 4 | Actual |
| 6169 | 40.00 | 2023-04-21 | 85 | 2 | 6 | Budget |
| 39392 | 690.10 | 2025-11-18 | 85 | 7 | 8 | Actual |
| 1824 | 35.00 | 2022-12-20 | 85 | 5 | 6 | Actual |
| 38548 | 85.00 | 2025-10-20 | 85 | 1 | 6 | Actual |
| 13821 | 87.00 | 2023-11-19 | 85 | 1 | 6 | Actual |
| 1169 | 113.00 | 2022-12-20 | 85 | 1 | 3 | Actual |
| 32552 | 167.00 | 2025-05-21 | 85 | 6 | 3 | Actual |
| 28703 | 148.63 | 2025-01-19 | 85 | 1 | 11 | Actual |
| 12443 | 61.00 | 2023-10-20 | 85 | 6 | 3 | Actual |
| 34383 | 32.67 | 2025-06-21 | 85 | 2 | 11 | Actual |
| 38838 | 376.85 | 2025-10-20 | 85 | 1 | 8 | Actual |
| 23019 | 53.00 | 2024-08-19 | 85 | 5 | 6 | Actual |
| 12898 | 34.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 39187 | 44.38 | 2025-10-20 | 85 | 2 | 12 | Actual |
| 12114 | 110.00 | 2023-09-19 | 85 | 6 | 7 | Actual |
| 15538 | 158.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 15751 | 130.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
| 25656 | 1311.10 | 2024-11-17 | 85 | 7 | 4 | Actual |
| 37453 | 97.00 | 2025-09-19 | 85 | 3 | 6 | Actual |
| 35944 | 246.00 | 2025-08-20 | 85 | 1 | 3 | Actual |
| 2291 | 111.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 6700 | 119.27 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 21542 | 8.21 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 23731 | 179.00 | 2024-09-18 | 85 | 1 | 4 | Actual |
| 18514 | 13.53 | 2024-03-21 | 85 | 6 | 12 | Actual |
| 16948 | 36.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 32163 | 75.23 | 2025-04-20 | 85 | 3 | 11 | Actual |
| 30267 | 334.00 | 2025-03-21 | 85 | 1 | 3 | Actual |
| 28525 | 198.00 | 2025-01-19 | 85 | 6 | 7 | Actual |
| 9626 | 70.00 | 2023-07-20 | 85 | 4 | 6 | Budget |
| 12995 | 89.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 21666 | 185.00 | 2024-07-19 | 85 | 6 | 3 | Actual |
| 15181 | 132.90 | 2023-12-20 | 85 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-09-19 | 85 | 1 | 8 | Actual |
| 27168 | 37.00 | 2024-12-19 | 85 | 2 | 6 | Actual |
| 6121 | 85.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 19543 | 9.27 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 35388 | 373.82 | 2025-07-20 | 85 | 1 | 8 | Actual |
| 10598 | 96.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 6511 | 144.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
| 34054 | 49.00 | 2025-06-21 | 85 | 5 | 6 | Actual |
| 25298 | 149.57 | 2024-10-19 | 85 | 6 | 8 | Actual |
| 37538 | 95.00 | 2025-09-19 | 85 | 6 | 6 | Actual |
| 5465 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
| 16748 | 149.00 | 2024-02-19 | 85 | 1 | 5 | Actual |
| 12568 | 184.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 2895 | 81.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
| 34676 | 125.82 | 2025-06-21 | 85 | 1 | 13 | Actual |
| 7340 | 111.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
| 19512 | 5.01 | 2024-04-20 | 85 | 2 | 12 | Actual |
Generated 2025-12-19 17:04:07.073 UTC