[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 20 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32108 | 134.80 | 2025-04-23 | 85 | 1 | 11 | Actual |
| 13479 | 1562.20 | 2023-11-21 | 85 | 7 | 5 | Actual |
| 21396 | 45.44 | 2024-06-24 | 85 | 3 | 11 | Actual |
| 5464 | 276.84 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 30059 | 20.97 | 2025-02-21 | 85 | 2 | 12 | Actual |
| 27196 | 120.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 13476 | -537.00 | 2023-11-21 | 85 | 7 | 4 | Actual |
| 24795 | 83.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 18103 | 126.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
| 37092 | 349.00 | 2025-09-22 | 85 | 1 | 3 | Actual |
| 10461 | 144.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 29939 | 82.68 | 2025-02-21 | 85 | 4 | 11 | Actual |
| 29587 | 81.00 | 2025-02-21 | 85 | 6 | 6 | Actual |
| 699 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
| 4204 | 126.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 22727 | 169.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 36799 | 79.48 | 2025-08-23 | 85 | 6 | 11 | Actual |
| 30654 | 57.00 | 2025-03-24 | 85 | 4 | 6 | Actual |
| 23998 | 62.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 25438 | 27.36 | 2024-10-22 | 85 | 4 | 11 | Actual |
| 15916 | 46.00 | 2024-01-23 | 85 | 5 | 6 | Actual |
| 30178 | 145.11 | 2025-02-21 | 85 | 2 | 13 | Actual |
| 12631 | 100.00 | 2023-10-23 | 85 | 6 | 4 | Budget |
| 11114 | 70.00 | 2023-08-23 | 85 | 2 | 8 | Budget |
| 20784 | 116.00 | 2024-06-24 | 85 | 6 | 4 | Actual |
| 33348 | 91.19 | 2025-05-24 | 85 | 6 | 11 | Actual |
| 39339 | 171.43 | 2025-10-23 | 85 | 6 | 13 | Actual |
| 21283 | 135.93 | 2024-06-24 | 85 | 6 | 8 | Actual |
| 33314 | 58.21 | 2025-05-24 | 85 | 4 | 11 | Actual |
| 3736 | 133.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 21249 | 157.14 | 2024-06-24 | 85 | 2 | 8 | Actual |
| 14437 | 3.95 | 2023-11-22 | 85 | 2 | 12 | Actual |
| 9207 | 200.00 | 2023-07-23 | 85 | 1 | 4 | Budget |
| 3000 | 104.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
| 11392 | 30.00 | 2023-09-22 | 85 | 7 | 3 | Budget |
| 20629 | 298.00 | 2024-06-24 | 85 | 1 | 3 | Actual |
| 21423 | 43.31 | 2024-06-24 | 85 | 4 | 11 | Actual |
| 15864 | 92.00 | 2024-01-23 | 85 | 3 | 6 | Actual |
| 12381 | 100.00 | 2023-10-23 | 85 | 1 | 3 | Budget |
| 37212 | 377.00 | 2025-09-22 | 85 | 1 | 4 | Actual |
| 14936 | 43.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 18571 | 335.00 | 2024-04-23 | 85 | 1 | 3 | Actual |
| 11502 | 135.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 37862 | 94.38 | 2025-09-22 | 85 | 3 | 11 | Actual |
| 11867 | 70.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 606 | 104.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 12710 | 200.00 | 2023-10-23 | 85 | 1 | 5 | Budget |
| 37538 | 95.00 | 2025-09-22 | 85 | 6 | 6 | Actual |
| 33526 | 108.27 | 2025-05-24 | 85 | 1 | 13 | Actual |
| 3079 | 200.00 | 2023-01-23 | 85 | 1 | 7 | Budget |
| 31277 | 69.67 | 2025-03-24 | 85 | 1 | 13 | Actual |
| 22253 | 119.27 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 33054 | 222.00 | 2025-05-24 | 85 | 6 | 7 | Actual |
| 12302 | 104.11 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 12443 | 61.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 1413 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 30515 | 193.00 | 2025-03-24 | 85 | 6 | 5 | Actual |
| 2613 | 200.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 11066 | 235.93 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 39397 | -3569.90 | 2025-11-21 | 85 | 7 | 11 | Actual |
| 2024 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 20876 | 145.00 | 2024-06-24 | 85 | 6 | 5 | Actual |
| 6312 | 40.00 | 2023-04-24 | 85 | 5 | 6 | Budget |
| 7433 | 31.00 | 2023-05-25 | 85 | 5 | 6 | Actual |
| 2211 | 126.84 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 28645 | 172.30 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 33889 | 217.00 | 2025-06-24 | 85 | 6 | 5 | Actual |
| 8693 | 200.00 | 2023-06-25 | 85 | 1 | 7 | Budget |
| 26838 | 276.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 508 | 90.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
| 1553 | 105.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 29141 | 317.00 | 2025-02-21 | 85 | 1 | 3 | Actual |
| 29261 | 308.00 | 2025-02-21 | 85 | 1 | 4 | Actual |
| 27338 | 265.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 30031 | 95.44 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 27248 | 40.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
| 25498 | 53.95 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 27988 | 319.00 | 2025-01-22 | 85 | 1 | 3 | Actual |
| 37035 | 125.82 | 2025-08-23 | 85 | 6 | 13 | Actual |
| 3268 | 60.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 28525 | 198.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 1304 | 20.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 10742 | 80.00 | 2023-08-23 | 85 | 4 | 6 | Budget |
| 27780 | 22.04 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 1681 | 39.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 14910 | 51.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 24584 | 9.27 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 31726 | 31.00 | 2025-04-23 | 85 | 2 | 6 | Actual |
| 6778 | 100.00 | 2023-05-25 | 85 | 1 | 3 | Budget |
| 29644 | 306.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
| 18423 | 39.06 | 2024-03-24 | 85 | 6 | 11 | Actual |
| 31185 | 35.87 | 2025-03-24 | 85 | 2 | 12 | Actual |
| 7631 | 100.00 | 2023-05-25 | 85 | 6 | 7 | Budget |
| 9081 | 69.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 21785 | 82.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 36445 | 331.00 | 2025-08-23 | 85 | 1 | 7 | Actual |
| 3407 | 106.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
| 36097 | 227.00 | 2025-08-23 | 85 | 6 | 4 | Actual |
| 4449 | 125.33 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 34028 | 75.00 | 2025-06-24 | 85 | 4 | 6 | Actual |
| 8556 | 58.00 | 2023-06-25 | 85 | 5 | 6 | Actual |
| 14856 | 29.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 38035 | 18.84 | 2025-09-22 | 85 | 2 | 12 | Actual |
| 2290 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 10928 | 158.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 5715 | 60.00 | 2023-04-24 | 85 | 6 | 3 | Budget |
| 9869 | 111.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 33642 | 275.00 | 2025-06-24 | 85 | 1 | 3 | Actual |
| 23917 | 90.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 29528 | 70.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
| 2671 | 160.00 | 2023-01-23 | 85 | 6 | 5 | Actual |
| 10646 | 40.00 | 2023-08-23 | 85 | 2 | 6 | Budget |
| 12630 | 145.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 13848 | 22.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 31839 | 81.00 | 2025-04-23 | 85 | 6 | 6 | Actual |
| 10598 | 96.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 2894 | 80.00 | 2023-01-23 | 85 | 4 | 6 | Budget |
| 11914 | 36.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 22517 | 3.95 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 20664 | 177.00 | 2024-06-24 | 85 | 6 | 3 | Actual |
| 12948 | 103.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 10988 | 142.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 17360 | 11.40 | 2024-02-22 | 85 | 5 | 11 | Actual |
| 25001 | 97.00 | 2024-10-22 | 85 | 3 | 6 | Actual |
| 8223 | 100.00 | 2023-06-25 | 85 | 1 | 5 | Budget |
| 10057 | 131.39 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 18222 | 167.75 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 7103 | 122.00 | 2023-05-25 | 85 | 1 | 5 | Actual |
| 24552 | 2.89 | 2024-09-21 | 85 | 2 | 12 | Actual |
| 23377 | 36.93 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 27606 | 102.89 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 35295 | 285.00 | 2025-07-23 | 85 | 1 | 7 | Actual |
| 24406 | 43.31 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 3142 | 100.00 | 2023-01-23 | 85 | 6 | 7 | Budget |
| 5326 | 200.00 | 2023-03-25 | 85 | 1 | 7 | Budget |
| 18691 | 176.00 | 2024-04-23 | 85 | 1 | 4 | Actual |
| 5044 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 14237 | 53.95 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 14616 | 35.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 6699 | 80.00 | 2023-04-24 | 85 | 6 | 8 | Budget |
| 9579 | 111.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 3406 | 90.00 | 2023-02-22 | 85 | 1 | 3 | Budget |
| 28731 | 41.19 | 2025-01-22 | 85 | 2 | 11 | Actual |
| 26455 | 34.80 | 2024-11-21 | 85 | 2 | 11 | Actual |
| 39067 | 13.53 | 2025-10-23 | 85 | 5 | 11 | Actual |
| 11722 | 90.00 | 2023-09-22 | 85 | 1 | 6 | Budget |
| 5045 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Budget |
| 14055 | 190.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 37184 | 72.00 | 2025-09-22 | 85 | 7 | 3 | Actual |
| 3546 | 30.00 | 2023-02-22 | 85 | 7 | 3 | Budget |
| 2351 | 80.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
| 12709 | 172.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 29176 | 173.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
| 605 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
| 24379 | 28.42 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 6638 | 108.66 | 2023-04-24 | 85 | 2 | 8 | Actual |
| 38575 | 48.00 | 2025-10-23 | 85 | 2 | 6 | Actual |
| 38548 | 85.00 | 2025-10-23 | 85 | 1 | 6 | Actual |
| 34792 | 300.00 | 2025-07-23 | 85 | 1 | 3 | Actual |
| 10696 | 100.00 | 2023-08-23 | 85 | 3 | 6 | Budget |
| 23824 | 143.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
| 34002 | 116.00 | 2025-06-24 | 85 | 3 | 6 | Actual |
| 12569 | 200.00 | 2023-10-23 | 85 | 1 | 4 | Budget |
| 29389 | 185.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
| 25236 | 295.03 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 39221 | 168.85 | 2025-10-23 | 85 | 6 | 12 | Actual |
| 35944 | 246.00 | 2025-08-23 | 85 | 1 | 3 | Actual |
| 21041 | 46.00 | 2024-06-24 | 85 | 5 | 6 | Actual |
| 20368 | 17.78 | 2024-05-24 | 85 | 3 | 11 | Actual |
| 4124 | 110.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 24266 | 187.45 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 20989 | 92.00 | 2024-06-24 | 85 | 3 | 6 | Actual |
| 12771 | 100.00 | 2023-10-23 | 85 | 6 | 5 | Budget |
| 9159 | 30.00 | 2023-07-23 | 85 | 7 | 3 | Budget |
| 5325 | 135.00 | 2023-03-25 | 85 | 1 | 7 | Actual |
| 21751 | 157.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 36303 | 116.00 | 2025-08-23 | 85 | 3 | 6 | Actual |
| 11115 | 114.72 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 1492 | 190.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 24113 | 200.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 36918 | 120.97 | 2025-08-23 | 85 | 6 | 12 | Actual |
| 286 | 132.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 28490 | 356.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
| 3080 | 198.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 34264 | 225.33 | 2025-06-24 | 85 | 2 | 8 | Actual |
| 25086 | 76.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 5187 | 51.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 5573 | 80.00 | 2023-03-25 | 85 | 6 | 8 | Budget |
| 18011 | 67.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
| 7759 | 93.51 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 226 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 12850 | 90.00 | 2023-10-23 | 85 | 1 | 6 | Budget |
| 35153 | 105.00 | 2025-07-23 | 85 | 3 | 6 | Actual |
| 7572 | 200.00 | 2023-05-25 | 85 | 1 | 7 | Budget |
| 700 | 44.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 36600 | 175.33 | 2025-08-23 | 85 | 6 | 8 | Actual |
| 23703 | 34.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
| 23431 | 11.40 | 2024-08-22 | 85 | 5 | 11 | Actual |
| 16535 | 287.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 15446 | 13.53 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 6590 | 100.00 | 2023-04-24 | 85 | 1 | 8 | Budget |
| 26152 | 53.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 18957 | 43.00 | 2024-04-23 | 85 | 4 | 6 | Actual |
| 1824 | 35.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 37687 | 363.21 | 2025-09-22 | 85 | 1 | 8 | Actual |
| 13666 | 123.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 15503 | 326.00 | 2024-01-23 | 85 | 1 | 3 | Actual |
| 10520 | 100.00 | 2023-08-23 | 85 | 6 | 5 | Budget |
| 36740 | 66.72 | 2025-08-23 | 85 | 4 | 11 | Actual |
| 11723 | 98.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 11315 | 60.00 | 2023-09-22 | 85 | 6 | 3 | Budget |
| 23202 | 228.36 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 22344 | 65.65 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 38900 | 190.48 | 2025-10-23 | 85 | 6 | 8 | Actual |
| 5465 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 5792 | 34.00 | 2023-04-24 | 85 | 7 | 3 | Actual |
| 28348 | 130.00 | 2025-01-22 | 85 | 3 | 6 | Actual |
| 25857 | 149.00 | 2024-11-21 | 85 | 6 | 4 | Actual |
| 37247 | 253.00 | 2025-09-22 | 85 | 6 | 4 | Actual |
| 15119 | 307.15 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 3141 | 110.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 14265 | 11.40 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 6450 | 200.00 | 2023-04-24 | 85 | 1 | 7 | Budget |
| 5512 | 128.36 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 29084 | 124.06 | 2025-01-22 | 85 | 6 | 13 | Actual |
| 8085 | 205.00 | 2023-06-25 | 85 | 1 | 4 | Actual |
| 9403 | 148.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 8942 | 84.42 | 2023-06-25 | 85 | 6 | 8 | Actual |
| 38455 | 202.00 | 2025-10-23 | 85 | 1 | 5 | Actual |
| 14115 | 270.78 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 26246 | 198.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 8882 | 108.66 | 2023-06-25 | 85 | 2 | 8 | Actual |
| 10849 | 80.00 | 2023-08-23 | 85 | 6 | 6 | Budget |
| 27931 | 194.24 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 8834 | 100.00 | 2023-06-25 | 85 | 1 | 8 | Budget |
| 4263 | 133.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
| 4918 | 132.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 24676 | 178.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 25615 | 8.21 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 4529 | 90.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
| 9949 | 100.00 | 2023-07-23 | 85 | 1 | 8 | Budget |
| 21666 | 185.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 13902 | 56.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 27660 | 34.80 | 2024-12-22 | 85 | 5 | 11 | Actual |
| 25735 | 170.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 21341 | 49.70 | 2024-06-24 | 85 | 1 | 11 | Actual |
| 1353 | 174.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 25027 | 53.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 2534 | 118.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
| 4997 | 92.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 33468 | 136.93 | 2025-05-24 | 85 | 6 | 12 | Actual |
| 1823 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
| 8756 | 135.00 | 2023-06-25 | 85 | 6 | 7 | Actual |
| 10197 | 71.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 27050 | 224.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 37629 | 242.00 | 2025-09-22 | 85 | 6 | 7 | Actual |
| 20044 | 62.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 39383 | 1522.90 | 2025-11-21 | 85 | 7 | 5 | Actual |
| 38334 | 51.00 | 2025-10-23 | 85 | 7 | 3 | Actual |
| 7290 | 40.00 | 2023-05-25 | 85 | 2 | 6 | Budget |
| 8461 | 100.00 | 2023-06-25 | 85 | 3 | 6 | Budget |
| 30359 | 75.00 | 2025-03-24 | 85 | 7 | 3 | Actual |
| 2798 | 30.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
| 16161 | 187.45 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 20422 | 23.10 | 2024-05-24 | 85 | 5 | 11 | Actual |
| 32400 | 111.78 | 2025-04-23 | 85 | 1 | 13 | Actual |
| 4391 | 141.99 | 2023-02-22 | 85 | 2 | 8 | Actual |
| 20011 | 35.00 | 2024-05-24 | 85 | 5 | 6 | Actual |
| 19634 | 176.00 | 2024-05-24 | 85 | 6 | 3 | Actual |
| 30422 | 248.00 | 2025-03-24 | 85 | 6 | 4 | Actual |
| 30093 | 139.06 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 34054 | 49.00 | 2025-06-24 | 85 | 5 | 6 | Actual |
| 38277 | 168.00 | 2025-10-23 | 85 | 6 | 3 | Actual |
| 31641 | 212.00 | 2025-04-23 | 85 | 6 | 5 | Actual |
| 28932 | 19.91 | 2025-01-22 | 85 | 2 | 12 | Actual |
| 7493 | 80.00 | 2023-05-25 | 85 | 6 | 6 | Budget |
| 9626 | 70.00 | 2023-07-23 | 85 | 4 | 6 | Budget |
| 1885 | 90.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 39013 | 59.27 | 2025-10-23 | 85 | 3 | 11 | Actual |
| 9206 | 202.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 6218 | 100.00 | 2023-04-24 | 85 | 3 | 6 | Budget |
| 2614 | 160.00 | 2023-01-23 | 85 | 1 | 5 | Actual |
| 22967 | 83.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 2428 | 20.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 16041 | 184.00 | 2024-01-23 | 85 | 6 | 7 | Actual |
| 5513 | 80.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
| 25673 | -4182.20 | 2024-11-20 | 85 | 7 | 11 | Actual |
| 30387 | 314.00 | 2025-03-24 | 85 | 1 | 4 | Actual |
| 35238 | 81.00 | 2025-07-23 | 85 | 6 | 6 | Actual |
| 25656 | 1311.10 | 2024-11-20 | 85 | 7 | 4 | Actual |
| 15321 | 41.19 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 4777 | 100.00 | 2023-03-25 | 85 | 6 | 4 | Budget |
| 26873 | 225.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 15623 | 146.00 | 2024-01-23 | 85 | 1 | 4 | Actual |
| 5093 | 100.00 | 2023-03-25 | 85 | 3 | 6 | Budget |
| 7958 | 72.00 | 2023-06-25 | 85 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 34297 | 175.33 | 2025-06-24 | 85 | 6 | 8 | Actual |
| 10519 | 117.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 20101 | 206.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 13510 | 273.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 6370 | 90.00 | 2023-04-24 | 85 | 6 | 6 | Budget |
| 15809 | 81.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
| 1554 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 21962 | 25.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 7959 | 70.00 | 2023-06-25 | 85 | 6 | 3 | Budget |
| 3921 | 51.00 | 2023-02-22 | 85 | 2 | 6 | Actual |
| 6169 | 40.00 | 2023-04-24 | 85 | 2 | 6 | Budget |
| 29474 | 30.00 | 2025-02-21 | 85 | 2 | 6 | Actual |
| 12520 | 30.00 | 2023-10-23 | 85 | 7 | 3 | Budget |
| 12051 | 200.00 | 2023-09-22 | 85 | 1 | 7 | Budget |
| 11176 | 119.27 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 10599 | 90.00 | 2023-08-23 | 85 | 1 | 6 | Budget |
| 38007 | 69.91 | 2025-09-22 | 85 | 1 | 12 | Actual |
| 10695 | 112.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 14969 | 64.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 20255 | 178.36 | 2024-05-24 | 85 | 6 | 8 | Actual |
| 179 | 24.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 7710 | 181.39 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 16274 | 29.48 | 2024-01-23 | 85 | 3 | 11 | Actual |
| 13928 | 41.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 19931 | 29.00 | 2024-05-24 | 85 | 2 | 6 | Actual |
| 7164 | 126.00 | 2023-05-25 | 85 | 6 | 5 | Actual |
| 24352 | 20.97 | 2024-09-21 | 85 | 2 | 11 | Actual |
| 9870 | 100.00 | 2023-07-23 | 85 | 6 | 7 | Budget |
| 4264 | 100.00 | 2023-02-22 | 85 | 6 | 7 | Budget |
| 32552 | 167.00 | 2025-05-24 | 85 | 6 | 3 | Actual |
| 10274 | 30.00 | 2023-08-23 | 85 | 7 | 3 | Budget |
| 5653 | 90.00 | 2023-04-24 | 85 | 1 | 3 | Budget |
| 227 | 174.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 24205 | 248.06 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 5385 | 100.00 | 2023-03-25 | 85 | 6 | 7 | Budget |
| 31065 | 77.36 | 2025-03-24 | 85 | 4 | 11 | Actual |
| 21575 | 11.40 | 2024-06-24 | 85 | 6 | 12 | Actual |
| 14410 | 7.14 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 13482 | 3310.50 | 2023-11-21 | 85 | 7 | 6 | Actual |
| 4450 | 80.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 25700 | 234.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 37425 | 31.00 | 2025-09-22 | 85 | 2 | 6 | Actual |
| 23109 | 180.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 11393 | 17.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 15658 | 112.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 39 | 98.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 23464 | 53.95 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 8508 | 70.00 | 2023-06-25 | 85 | 4 | 6 | Budget |
| 13041 | 50.00 | 2023-10-23 | 85 | 5 | 6 | Budget |
| 20395 | 40.12 | 2024-05-24 | 85 | 4 | 11 | Actual |
| 32016 | 205.63 | 2025-04-23 | 85 | 2 | 8 | Actual |
| 5900 | 100.00 | 2023-04-24 | 85 | 6 | 4 | Budget |
| 13632 | 133.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 34676 | 125.82 | 2025-06-24 | 85 | 1 | 13 | Actual |
| 19691 | 75.00 | 2024-05-24 | 85 | 7 | 3 | Actual |
| 20194 | 261.69 | 2024-05-24 | 85 | 1 | 8 | Actual |
| 32136 | 65.65 | 2025-04-23 | 85 | 2 | 11 | Actual |
| 10987 | 100.00 | 2023-08-23 | 85 | 6 | 7 | Budget |
| 4063 | 40.00 | 2023-02-22 | 85 | 5 | 6 | Budget |
| 38069 | 180.55 | 2025-09-22 | 85 | 6 | 12 | Actual |
| 99 | 80.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 11255 | 100.00 | 2023-09-22 | 85 | 1 | 3 | Budget |
| 13322 | 100.00 | 2023-10-23 | 85 | 1 | 8 | Budget |
| 36857 | 77.36 | 2025-08-23 | 85 | 1 | 12 | Actual |
| 27813 | 168.85 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 839 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 10137 | 100.00 | 2023-08-23 | 85 | 1 | 3 | Budget |
| 557 | 36.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 10927 | 200.00 | 2023-08-23 | 85 | 1 | 7 | Budget |
| 29737 | 384.42 | 2025-02-21 | 85 | 1 | 8 | Actual |
| 26663 | 12.46 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 6042 | 131.00 | 2023-04-24 | 85 | 6 | 5 | Actual |
| 30891 | 166.24 | 2025-03-24 | 85 | 2 | 8 | Actual |
| 759 | 90.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
| 38655 | 60.00 | 2025-10-23 | 85 | 5 | 6 | Actual |
| 11643 | 100.00 | 2023-09-22 | 85 | 6 | 5 | Budget |
| 26721 | 60.90 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 5140 | 70.00 | 2023-03-25 | 85 | 4 | 6 | Budget |
| 8614 | 89.00 | 2023-06-25 | 85 | 6 | 6 | Actual |
| 3656 | 126.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 11067 | 100.00 | 2023-08-23 | 85 | 1 | 8 | Budget |
| 9673 | 40.00 | 2023-07-23 | 85 | 5 | 6 | Budget |
| 25556 | 6.08 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 556 | 30.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 29885 | 32.67 | 2025-02-21 | 85 | 2 | 11 | Actual |
| 33734 | 60.00 | 2025-06-24 | 85 | 7 | 3 | Actual |
| 22426 | 43.31 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 21632 | 249.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 4855 | 200.00 | 2023-03-25 | 85 | 1 | 5 | Budget |
| 31157 | 102.89 | 2025-03-24 | 85 | 1 | 12 | Actual |
| 12521 | 38.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 2751 | 88.00 | 2023-01-23 | 85 | 1 | 6 | Actual |
| 21877 | 100.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 26427 | 82.68 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 27752 | 109.27 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 2103 | 207.15 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 8835 | 185.93 | 2023-06-25 | 85 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 6264 | 70.00 | 2023-04-24 | 85 | 4 | 6 | Budget |
| 30805 | 220.00 | 2025-03-24 | 85 | 6 | 7 | Actual |
| 8462 | 112.00 | 2023-06-25 | 85 | 3 | 6 | Actual |
| 35887 | 129.32 | 2025-07-23 | 85 | 6 | 13 | Actual |
| 2151 | 120.78 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 12442 | 60.00 | 2023-10-23 | 85 | 6 | 3 | Budget |
| 6168 | 43.00 | 2023-04-24 | 85 | 2 | 6 | Actual |
| 29051 | 185.47 | 2025-01-22 | 85 | 2 | 13 | Actual |
| 14884 | 88.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 14771 | 98.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 7819 | 70.00 | 2023-05-25 | 85 | 6 | 8 | Budget |
| 19072 | 212.00 | 2024-04-23 | 85 | 1 | 7 | Actual |
| 16099 | 273.81 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 15061 | 182.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 840 | 142.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 30600 | 48.00 | 2025-03-24 | 85 | 2 | 6 | Actual |
| 19512 | 5.01 | 2024-04-23 | 85 | 2 | 12 | Actual |
| 36713 | 70.97 | 2025-08-23 | 85 | 3 | 11 | Actual |
| 9483 | 112.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 37479 | 81.00 | 2025-09-22 | 85 | 4 | 6 | Actual |
| 35736 | 44.38 | 2025-07-23 | 85 | 2 | 12 | Actual |
| 19340 | 17.78 | 2024-04-23 | 85 | 3 | 11 | Actual |
| 3220 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 18389 | 9.27 | 2024-03-24 | 85 | 5 | 11 | Actual |
| 19719 | 154.00 | 2024-05-24 | 85 | 1 | 4 | Actual |
| 38127 | 90.73 | 2025-09-22 | 85 | 1 | 13 | Actual |
| 14177 | 134.42 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 11820 | 100.00 | 2023-09-22 | 85 | 3 | 6 | Budget |
| 16127 | 125.33 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 10275 | 29.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
| 4203 | 200.00 | 2023-02-22 | 85 | 1 | 7 | Budget |
| 17073 | 135.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 33553 | 118.80 | 2025-05-24 | 85 | 2 | 13 | Actual |
| 9020 | 100.00 | 2023-07-23 | 85 | 1 | 3 | Budget |
| 22762 | 97.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 37340 | 198.00 | 2025-09-22 | 85 | 6 | 5 | Actual |
| 3595 | 196.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 15538 | 158.00 | 2024-01-23 | 85 | 6 | 3 | Actual |
| 29679 | 218.00 | 2025-02-21 | 85 | 6 | 7 | Actual |
| 25298 | 149.57 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 17814 | 134.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 22042 | 34.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 14352 | 42.25 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 39380 | 1457.80 | 2025-11-21 | 85 | 7 | 4 | Actual |
| 6639 | 80.00 | 2023-04-24 | 85 | 2 | 8 | Budget |
| 25662 | 2133.30 | 2024-11-20 | 85 | 7 | 6 | Actual |
| 8555 | 40.00 | 2023-06-25 | 85 | 5 | 6 | Budget |
| 1776 | 80.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 26306 | 432.91 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 33677 | 164.00 | 2025-06-24 | 85 | 6 | 3 | Actual |
| 2672 | 100.00 | 2023-01-23 | 85 | 6 | 5 | Budget |
| 9674 | 34.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 19394 | 23.10 | 2024-04-23 | 85 | 5 | 11 | Actual |
| 37595 | 282.00 | 2025-09-22 | 85 | 1 | 7 | Actual |
| 33140 | 167.75 | 2025-05-24 | 85 | 2 | 8 | Actual |
| 6041 | 100.00 | 2023-04-24 | 85 | 6 | 5 | Budget |
| 5574 | 114.72 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 26093 | 45.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 8145 | 140.00 | 2023-06-25 | 85 | 6 | 4 | Actual |
| 2212 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 13042 | 62.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 21369 | 28.42 | 2024-06-24 | 85 | 2 | 11 | Actual |
| 14678 | 91.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 25465 | 20.97 | 2024-10-22 | 85 | 5 | 11 | Actual |
| 31485 | 69.00 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 19193 | 152.60 | 2024-04-23 | 85 | 2 | 8 | Actual |
| 28023 | 203.00 | 2025-01-22 | 85 | 6 | 3 | Actual |
| 23611 | 264.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 39402 | -2414.80 | 2025-11-21 | 85 | 7 | 12 | Actual |
| 4715 | 192.00 | 2023-03-25 | 85 | 1 | 4 | Actual |
| 27871 | 62.66 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 27633 | 79.48 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 24147 | 150.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 4528 | 90.00 | 2023-03-25 | 85 | 1 | 3 | Budget |
| 30210 | 124.06 | 2025-02-21 | 85 | 6 | 13 | Actual |
| 18161 | 231.39 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 37889 | 96.51 | 2025-09-22 | 85 | 4 | 11 | Actual |
| 21163 | 142.00 | 2024-06-24 | 85 | 6 | 7 | Actual |
| 12994 | 80.00 | 2023-10-23 | 85 | 4 | 6 | Budget |
| 38 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 16570 | 169.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
| 7104 | 100.00 | 2023-05-25 | 85 | 1 | 5 | Budget |
| 22912 | 71.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 4917 | 100.00 | 2023-03-25 | 85 | 6 | 5 | Budget |
| 18983 | 33.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 9266 | 157.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 3328 | 70.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 22642 | 161.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 29233 | 77.00 | 2025-02-21 | 85 | 7 | 3 | Actual |
| 980 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 12241 | 78.36 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 32427 | 180.20 | 2025-04-23 | 85 | 2 | 13 | Actual |
| 4714 | 200.00 | 2023-03-25 | 85 | 1 | 4 | Budget |
| 15716 | 116.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 25178 | 177.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 26930 | 77.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 6916 | 30.00 | 2023-05-25 | 85 | 7 | 3 | Budget |
| 4588 | 59.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 8883 | 70.00 | 2023-06-25 | 85 | 2 | 8 | Budget |
| 11254 | 127.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 12052 | 150.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 33112 | 340.48 | 2025-05-24 | 85 | 1 | 8 | Actual |
| 28374 | 71.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
| 37807 | 110.34 | 2025-09-22 | 85 | 1 | 11 | Actual |
| 10789 | 50.00 | 2023-08-23 | 85 | 5 | 6 | Budget |
| 9404 | 100.00 | 2023-07-23 | 85 | 6 | 5 | Budget |
| 1963 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 14468 | 11.40 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 31896 | 297.00 | 2025-04-23 | 85 | 1 | 7 | Actual |
| 36035 | 55.00 | 2025-08-23 | 85 | 7 | 3 | Actual |
| 12851 | 86.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 22699 | 69.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 2941 | 40.00 | 2023-01-23 | 85 | 5 | 6 | Budget |
| 39306 | 183.71 | 2025-10-23 | 85 | 2 | 13 | Actual |
| 23264 | 123.81 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 38242 | 300.00 | 2025-10-23 | 85 | 1 | 3 | Actual |
Generated 2025-12-22 11:51:37.275 UTC