[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 37 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14115 | 270.78 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 37003 | 146.87 | 2025-08-22 | 85 | 2 | 13 | Actual |
| 1730 | 120.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
| 1087 | 101.08 | 2022-11-21 | 85 | 6 | 8 | Actual |
| 36329 | 72.00 | 2025-08-22 | 85 | 4 | 6 | Actual |
| 33797 | 194.00 | 2025-06-23 | 85 | 6 | 4 | Actual |
| 7819 | 70.00 | 2023-05-24 | 85 | 6 | 8 | Budget |
| 16006 | 205.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
| 31930 | 249.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 22550 | 13.53 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 21369 | 28.42 | 2024-06-23 | 85 | 2 | 11 | Actual |
| 606 | 104.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 29261 | 308.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 21542 | 8.21 | 2024-06-23 | 85 | 1 | 12 | Actual |
| 3546 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
| 23377 | 36.93 | 2024-08-21 | 85 | 3 | 11 | Actual |
| 27431 | 343.51 | 2024-12-21 | 85 | 1 | 8 | Actual |
| 38397 | 188.00 | 2025-10-22 | 85 | 6 | 4 | Actual |
| 21450 | 9.27 | 2024-06-23 | 85 | 5 | 11 | Actual |
| 3268 | 60.00 | 2023-01-22 | 85 | 2 | 8 | Budget |
| 4342 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 1413 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
| 6839 | 70.00 | 2023-05-24 | 85 | 6 | 3 | Budget |
| 18606 | 162.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 7103 | 122.00 | 2023-05-24 | 85 | 1 | 5 | Actual |
| 4855 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
| 28525 | 198.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
| 19600 | 267.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
| 34143 | 309.00 | 2025-06-23 | 85 | 1 | 7 | Actual |
| 5840 | 223.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
| 36275 | 29.00 | 2025-08-22 | 85 | 2 | 6 | Actual |
| 24641 | 298.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 22642 | 161.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 35295 | 285.00 | 2025-07-22 | 85 | 1 | 7 | Actual |
| 25857 | 149.00 | 2024-11-20 | 85 | 6 | 4 | Actual |
| 32609 | 94.00 | 2025-05-23 | 85 | 7 | 3 | Actual |
| 2798 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Budget |
| 3547 | 32.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 10274 | 30.00 | 2023-08-22 | 85 | 7 | 3 | Budget |
| 13323 | 231.39 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 28490 | 356.00 | 2025-01-21 | 85 | 1 | 7 | Actual |
| 4016 | 70.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
| 7386 | 74.00 | 2023-05-24 | 85 | 4 | 6 | Actual |
| 14678 | 91.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 35769 | 180.55 | 2025-07-22 | 85 | 6 | 12 | Actual |
| 1553 | 105.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 17038 | 189.00 | 2024-02-21 | 85 | 1 | 7 | Actual |
| 26334 | 185.93 | 2024-11-20 | 85 | 2 | 8 | Actual |
| 35590 | 68.85 | 2025-07-22 | 85 | 4 | 11 | Actual |
| 24584 | 9.27 | 2024-09-20 | 85 | 6 | 12 | Actual |
| 23824 | 143.00 | 2024-09-20 | 85 | 1 | 5 | Actual |
| 25952 | 161.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
| 11115 | 114.72 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 1491 | 200.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
| 2024 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 26930 | 77.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 19931 | 29.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
| 2534 | 118.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
| 24233 | 135.93 | 2024-09-20 | 85 | 2 | 8 | Actual |
| 21015 | 64.00 | 2024-06-23 | 85 | 4 | 6 | Actual |
| 6311 | 40.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
| 7493 | 80.00 | 2023-05-24 | 85 | 6 | 6 | Budget |
| 7339 | 100.00 | 2023-05-24 | 85 | 3 | 6 | Budget |
| 16161 | 187.45 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 30267 | 334.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 9483 | 112.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 18691 | 176.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 24888 | 118.00 | 2024-10-21 | 85 | 6 | 5 | Actual |
| 8365 | 122.00 | 2023-06-24 | 85 | 1 | 6 | Actual |
| 23731 | 179.00 | 2024-09-20 | 85 | 1 | 4 | Actual |
| 9080 | 70.00 | 2023-07-22 | 85 | 6 | 3 | Budget |
| 14020 | 158.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 34054 | 49.00 | 2025-06-23 | 85 | 5 | 6 | Actual |
| 37538 | 95.00 | 2025-09-21 | 85 | 6 | 6 | Actual |
| 18362 | 30.55 | 2024-03-23 | 85 | 4 | 11 | Actual |
| 28583 | 443.51 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 23998 | 62.00 | 2024-09-20 | 85 | 4 | 6 | Actual |
| 34464 | 27.36 | 2025-06-23 | 85 | 5 | 11 | Actual |
| 7163 | 100.00 | 2023-05-24 | 85 | 6 | 5 | Budget |
| 5573 | 80.00 | 2023-03-24 | 85 | 6 | 8 | Budget |
| 10058 | 70.00 | 2023-07-22 | 85 | 6 | 8 | Budget |
| 4997 | 92.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 19985 | 55.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 19107 | 207.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 8412 | 40.00 | 2023-06-24 | 85 | 2 | 6 | Budget |
| 22993 | 48.00 | 2024-08-21 | 85 | 4 | 6 | Actual |
| 9626 | 70.00 | 2023-07-22 | 85 | 4 | 6 | Budget |
| 12051 | 200.00 | 2023-09-21 | 85 | 1 | 7 | Budget |
| 32308 | 98.63 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 4263 | 133.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 980 | 100.00 | 2022-11-21 | 85 | 1 | 8 | Budget |
| 29679 | 218.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 21723 | 34.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 29233 | 77.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 11644 | 151.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 30925 | 249.57 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 39339 | 171.43 | 2025-10-22 | 85 | 6 | 13 | Actual |
| 32878 | 104.00 | 2025-05-23 | 85 | 3 | 6 | Actual |
| 37629 | 242.00 | 2025-09-21 | 85 | 6 | 7 | Actual |
| 30805 | 220.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 23052 | 76.00 | 2024-08-21 | 85 | 6 | 6 | Actual |
| 899 | 114.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 20044 | 62.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 14856 | 29.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 4064 | 46.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
| 15181 | 132.90 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 20572 | 12.46 | 2024-05-23 | 85 | 6 | 12 | Actual |
| 18068 | 214.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
| 7025 | 130.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
| 31839 | 81.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 25668 | 1156.00 | 2024-11-19 | 85 | 7 | 8 | Actual |
| 14437 | 3.95 | 2023-11-21 | 85 | 2 | 12 | Actual |
| 37212 | 377.00 | 2025-09-21 | 85 | 1 | 4 | Actual |
| 33287 | 60.33 | 2025-05-23 | 85 | 3 | 11 | Actual |
| 2429 | 28.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 31485 | 69.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 26093 | 45.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 12240 | 70.00 | 2023-09-21 | 85 | 2 | 8 | Budget |
| 6700 | 119.27 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 11440 | 200.00 | 2023-09-21 | 85 | 1 | 4 | Budget |
| 26427 | 82.68 | 2024-11-20 | 85 | 1 | 11 | Actual |
| 28293 | 109.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 18783 | 105.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 11314 | 71.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 12947 | 100.00 | 2023-10-22 | 85 | 3 | 6 | Budget |
| 8036 | 30.00 | 2023-06-24 | 85 | 7 | 3 | Budget |
| 7711 | 100.00 | 2023-05-24 | 85 | 1 | 8 | Budget |
| 35450 | 205.63 | 2025-07-22 | 85 | 6 | 8 | Actual |
| 21632 | 249.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 35736 | 44.38 | 2025-07-22 | 85 | 2 | 12 | Actual |
| 3221 | 243.51 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 5901 | 107.00 | 2023-04-23 | 85 | 6 | 4 | Actual |
| 13485 | 2463.30 | 2023-11-20 | 85 | 7 | 7 | Actual |
| 10520 | 100.00 | 2023-08-22 | 85 | 6 | 5 | Budget |
| 33526 | 108.27 | 2025-05-23 | 85 | 1 | 13 | Actual |
| 4063 | 40.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
| 37807 | 110.34 | 2025-09-21 | 85 | 1 | 11 | Actual |
| 33642 | 275.00 | 2025-06-23 | 85 | 1 | 3 | Actual |
| 8037 | 26.00 | 2023-06-24 | 85 | 7 | 3 | Actual |
| 12302 | 104.11 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 10848 | 92.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 30387 | 314.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 4589 | 60.00 | 2023-03-24 | 85 | 6 | 3 | Budget |
| 11770 | 55.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 5325 | 135.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
| 27141 | 83.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 4391 | 141.99 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 15916 | 46.00 | 2024-01-22 | 85 | 5 | 6 | Actual |
| 13243 | 141.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
| 27373 | 212.00 | 2024-12-21 | 85 | 6 | 7 | Actual |
| 27338 | 265.00 | 2024-12-21 | 85 | 1 | 7 | Actual |
| 4343 | 175.33 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 28080 | 73.00 | 2025-01-21 | 85 | 7 | 3 | Actual |
| 21935 | 61.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 31038 | 94.38 | 2025-03-23 | 85 | 3 | 11 | Actual |
| 26012 | 50.00 | 2024-11-20 | 85 | 1 | 6 | Actual |
| 11973 | 74.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
| 31157 | 102.89 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 19285 | 65.65 | 2024-04-22 | 85 | 1 | 11 | Actual |
| 35508 | 116.72 | 2025-07-22 | 85 | 1 | 11 | Actual |
| 19691 | 75.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 22820 | 138.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
| 981 | 219.27 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 12995 | 89.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 15267 | 10.33 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 28785 | 77.36 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 18876 | 59.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 32460 | 113.53 | 2025-04-22 | 85 | 6 | 13 | Actual |
| 24853 | 114.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 14936 | 43.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 26570 | 43.31 | 2024-11-20 | 85 | 6 | 11 | Actual |
| 21071 | 77.00 | 2024-06-23 | 85 | 6 | 6 | Actual |
| 17360 | 11.40 | 2024-02-21 | 85 | 5 | 11 | Actual |
| 36248 | 120.00 | 2025-08-22 | 85 | 1 | 6 | Actual |
| 29799 | 208.66 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 19367 | 31.61 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 28645 | 172.30 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 1412 | 123.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 30713 | 71.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
| 21575 | 11.40 | 2024-06-23 | 85 | 6 | 12 | Actual |
| 10743 | 94.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 20395 | 40.12 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 14352 | 42.25 | 2023-11-21 | 85 | 6 | 11 | Actual |
| 4667 | 34.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 16922 | 57.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 14910 | 51.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
| 2103 | 207.15 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 4917 | 100.00 | 2023-03-24 | 85 | 6 | 5 | Budget |
| 3921 | 51.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 34028 | 75.00 | 2025-06-23 | 85 | 4 | 6 | Actual |
| 8224 | 147.00 | 2023-06-24 | 85 | 1 | 5 | Actual |
| 19072 | 212.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 10323 | 174.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 37715 | 243.51 | 2025-09-21 | 85 | 2 | 8 | Actual |
| 32016 | 205.63 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 33140 | 167.75 | 2025-05-23 | 85 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 32850 | 27.00 | 2025-05-23 | 85 | 2 | 6 | Actual |
| 6838 | 82.00 | 2023-05-24 | 85 | 6 | 3 | Actual |
| 18280 | 55.02 | 2024-03-23 | 85 | 1 | 11 | Actual |
| 30151 | 55.64 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 12899 | 40.00 | 2023-10-22 | 85 | 2 | 6 | Budget |
| 14525 | 236.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 36538 | 442.00 | 2025-08-22 | 85 | 1 | 8 | Actual |
| 39392 | 690.10 | 2025-11-20 | 85 | 7 | 8 | Actual |
| 9627 | 61.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 1963 | 200.00 | 2022-12-22 | 85 | 1 | 7 | Budget |
| 16896 | 84.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 20514 | 7.14 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 1885 | 90.00 | 2022-12-22 | 85 | 6 | 6 | Budget |
| 6965 | 176.00 | 2023-05-24 | 85 | 1 | 4 | Actual |
| 32672 | 238.00 | 2025-05-23 | 85 | 6 | 4 | Actual |
| 287 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 35887 | 129.32 | 2025-07-22 | 85 | 6 | 13 | Actual |
| 11503 | 100.00 | 2023-09-21 | 85 | 6 | 4 | Budget |
| 30515 | 193.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
| 23202 | 228.36 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 23144 | 206.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 1823 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
| 28731 | 41.19 | 2025-01-21 | 85 | 2 | 11 | Actual |
| 32930 | 40.00 | 2025-05-23 | 85 | 5 | 6 | Actual |
| 38007 | 69.91 | 2025-09-21 | 85 | 1 | 12 | Actual |
| 5792 | 34.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 7571 | 211.00 | 2023-05-24 | 85 | 1 | 7 | Actual |
| 11722 | 90.00 | 2023-09-21 | 85 | 1 | 6 | Budget |
| 32823 | 115.00 | 2025-05-23 | 85 | 1 | 6 | Actual |
| 2211 | 126.84 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 3468 | 63.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 15864 | 92.00 | 2024-01-22 | 85 | 3 | 6 | Actual |
| 20784 | 116.00 | 2024-06-23 | 85 | 6 | 4 | Actual |
| 39383 | 1522.90 | 2025-11-20 | 85 | 7 | 5 | Actual |
| 30059 | 20.97 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 12381 | 100.00 | 2023-10-22 | 85 | 1 | 3 | Budget |
| 27459 | 254.12 | 2024-12-21 | 85 | 2 | 8 | Actual |
| 7898 | 100.00 | 2023-06-24 | 85 | 1 | 3 | Budget |
| 34355 | 173.10 | 2025-06-23 | 85 | 1 | 11 | Actual |
| 20629 | 298.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
| 2751 | 88.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 5900 | 100.00 | 2023-04-23 | 85 | 6 | 4 | Budget |
| 37835 | 26.29 | 2025-09-21 | 85 | 2 | 11 | Actual |
| 36857 | 77.36 | 2025-08-22 | 85 | 1 | 12 | Actual |
| 35708 | 108.21 | 2025-07-22 | 85 | 1 | 12 | Actual |
| 29389 | 185.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 900 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 2102 | 100.00 | 2022-12-22 | 85 | 1 | 8 | Budget |
| 30422 | 248.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 35153 | 105.00 | 2025-07-22 | 85 | 3 | 6 | Actual |
| 16690 | 99.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 17479 | 5.01 | 2024-02-21 | 85 | 2 | 12 | Actual |
| 1088 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 12052 | 150.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
| 1824 | 35.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
| 6169 | 40.00 | 2023-04-23 | 85 | 2 | 6 | Budget |
| 6511 | 144.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
| 286 | 132.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 31548 | 192.00 | 2025-04-22 | 85 | 6 | 4 | Actual |
| 7291 | 51.00 | 2023-05-24 | 85 | 2 | 6 | Actual |
| 22042 | 34.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 18725 | 109.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
| 6370 | 90.00 | 2023-04-23 | 85 | 6 | 6 | Budget |
| 20368 | 17.78 | 2024-05-23 | 85 | 3 | 11 | Actual |
| 18222 | 167.75 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-08-22 | 85 | 6 | 8 | Actual |
| 38780 | 204.00 | 2025-10-22 | 85 | 6 | 7 | Actual |
| 25498 | 53.95 | 2024-10-21 | 85 | 6 | 11 | Actual |
| 11393 | 17.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 13431 | 80.00 | 2023-10-22 | 85 | 6 | 8 | Budget |
| 21341 | 49.70 | 2024-06-23 | 85 | 1 | 11 | Actual |
| 5386 | 109.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
| 12631 | 100.00 | 2023-10-22 | 85 | 6 | 4 | Budget |
| 15026 | 236.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 8694 | 144.00 | 2023-06-24 | 85 | 1 | 7 | Actual |
| 21751 | 157.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
| 3406 | 90.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 2351 | 80.00 | 2023-01-22 | 85 | 6 | 3 | Budget |
| 25615 | 8.21 | 2024-10-21 | 85 | 6 | 12 | Actual |
| 31606 | 223.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
| 3469 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 29502 | 122.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 5979 | 200.00 | 2023-04-23 | 85 | 1 | 5 | Budget |
| 19512 | 5.01 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 33054 | 222.00 | 2025-05-23 | 85 | 6 | 7 | Actual |
| 9206 | 202.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 20255 | 178.36 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 12710 | 200.00 | 2023-10-22 | 85 | 1 | 5 | Budget |
| 26992 | 192.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 19227 | 125.33 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 5653 | 90.00 | 2023-04-23 | 85 | 1 | 3 | Budget |
| 19811 | 131.00 | 2024-05-23 | 85 | 1 | 5 | Actual |
| 9948 | 288.97 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 1964 | 152.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
| 16362 | 34.80 | 2024-01-22 | 85 | 6 | 11 | Actual |
| 35536 | 64.59 | 2025-07-22 | 85 | 2 | 11 | Actual |
| 28320 | 27.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
| 6917 | 26.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
| 13632 | 133.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 23431 | 11.40 | 2024-08-21 | 85 | 5 | 11 | Actual |
| 19340 | 17.78 | 2024-04-22 | 85 | 3 | 11 | Actual |
| 22459 | 67.78 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 26748 | 181.96 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 3735 | 200.00 | 2023-02-21 | 85 | 1 | 5 | Budget |
| 2847 | 100.00 | 2023-01-22 | 85 | 3 | 6 | Budget |
| 24733 | 34.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
| 35040 | 157.00 | 2025-07-22 | 85 | 6 | 5 | Actual |
| 15061 | 182.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 557 | 36.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 27871 | 62.66 | 2024-12-21 | 85 | 1 | 13 | Actual |
| 38958 | 128.42 | 2025-10-22 | 85 | 1 | 11 | Actual |
| 3656 | 126.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 38838 | 376.85 | 2025-10-22 | 85 | 1 | 8 | Actual |
| 37425 | 31.00 | 2025-09-21 | 85 | 2 | 6 | Actual |
| 3269 | 91.99 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 25822 | 216.00 | 2024-11-20 | 85 | 1 | 4 | Actual |
| 30863 | 476.85 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 22075 | 71.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 38127 | 90.73 | 2025-09-21 | 85 | 1 | 13 | Actual |
| 4204 | 126.00 | 2023-02-21 | 85 | 1 | 7 | Actual |
| 14319 | 28.42 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 2848 | 120.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 16127 | 125.33 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 9579 | 111.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 17131 | 251.09 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 428 | 100.00 | 2022-11-21 | 85 | 6 | 5 | Budget |
| 23703 | 34.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
| 32517 | 275.00 | 2025-05-23 | 85 | 1 | 3 | Actual |
| 33406 | 81.61 | 2025-05-23 | 85 | 1 | 12 | Actual |
| 36355 | 56.00 | 2025-08-22 | 85 | 5 | 6 | Actual |
| 33585 | 190.73 | 2025-05-23 | 85 | 6 | 13 | Actual |
| 13876 | 67.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 5044 | 40.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
| 27248 | 40.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 5652 | 90.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 17979 | 29.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
| 7572 | 200.00 | 2023-05-24 | 85 | 1 | 7 | Budget |
| 17567 | 317.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 33112 | 340.48 | 2025-05-23 | 85 | 1 | 8 | Actual |
| 5187 | 51.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
| 36885 | 19.91 | 2025-08-22 | 85 | 2 | 12 | Actual |
| 23646 | 145.00 | 2024-09-20 | 85 | 6 | 3 | Actual |
| 38629 | 62.00 | 2025-10-22 | 85 | 4 | 6 | Actual |
| 3000 | 104.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
| 6779 | 124.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
| 30680 | 47.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 19427 | 55.02 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 38455 | 202.00 | 2025-10-22 | 85 | 1 | 5 | Actual |
| 22167 | 180.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 16783 | 147.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 8145 | 140.00 | 2023-06-24 | 85 | 6 | 4 | Actual |
| 39159 | 102.89 | 2025-10-22 | 85 | 1 | 12 | Actual |
| 20341 | 19.91 | 2024-05-23 | 85 | 2 | 11 | Actual |
| 32427 | 180.20 | 2025-04-22 | 85 | 2 | 13 | Actual |
| 25735 | 170.00 | 2024-11-20 | 85 | 6 | 3 | Actual |
| 21990 | 97.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 20313 | 69.91 | 2024-05-23 | 85 | 1 | 11 | Actual |
| 605 | 100.00 | 2022-11-21 | 85 | 3 | 6 | Budget |
| 8508 | 70.00 | 2023-06-24 | 85 | 4 | 6 | Budget |
| 16868 | 22.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
| 5141 | 52.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
| 1777 | 79.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 15294 | 27.36 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 16041 | 184.00 | 2024-01-22 | 85 | 6 | 7 | Actual |
| 22344 | 65.65 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 11067 | 100.00 | 2023-08-22 | 85 | 1 | 8 | Budget |
| 13476 | -537.00 | 2023-11-20 | 85 | 7 | 4 | Actual |
| 9869 | 111.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
| 26482 | 40.12 | 2024-11-20 | 85 | 3 | 11 | Actual |
| 36035 | 55.00 | 2025-08-22 | 85 | 7 | 3 | Actual |
| 9403 | 148.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 38 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 13479 | 1562.20 | 2023-11-20 | 85 | 7 | 5 | Actual |
| 21283 | 135.93 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 5465 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 5714 | 66.00 | 2023-04-23 | 85 | 6 | 3 | Actual |
| 6449 | 211.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 31513 | 339.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 23944 | 14.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 11582 | 200.00 | 2023-09-21 | 85 | 1 | 5 | Budget |
| 29554 | 45.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 32217 | 28.42 | 2025-04-22 | 85 | 5 | 11 | Actual |
| 28966 | 123.10 | 2025-01-21 | 85 | 6 | 12 | Actual |
| 39221 | 168.85 | 2025-10-22 | 85 | 6 | 12 | Actual |
| 15595 | 48.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
| 5045 | 40.00 | 2023-03-24 | 85 | 2 | 6 | Budget |
| 3079 | 200.00 | 2023-01-22 | 85 | 1 | 7 | Budget |
Generated 2025-12-21 16:32:12.514 UTC