[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 88 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12568 | 184.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 12850 | 90.00 | 2023-10-23 | 85 | 1 | 6 | Budget |
| 11315 | 60.00 | 2023-09-22 | 85 | 6 | 3 | Budget |
| 22912 | 71.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 12240 | 70.00 | 2023-09-22 | 85 | 2 | 8 | Budget |
| 2751 | 88.00 | 2023-01-23 | 85 | 1 | 6 | Actual |
| 1492 | 190.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 1554 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 16868 | 22.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 34383 | 32.67 | 2025-06-24 | 85 | 2 | 11 | Actual |
| 15836 | 15.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 15061 | 182.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 6264 | 70.00 | 2023-04-24 | 85 | 4 | 6 | Budget |
| 11643 | 100.00 | 2023-09-22 | 85 | 6 | 5 | Budget |
| 8942 | 84.42 | 2023-06-25 | 85 | 6 | 8 | Actual |
| 27141 | 83.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 22167 | 180.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 26958 | 298.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 18931 | 84.00 | 2024-04-23 | 85 | 3 | 6 | Actual |
| 30422 | 248.00 | 2025-03-24 | 85 | 6 | 4 | Actual |
| 14468 | 11.40 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 1169 | 113.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 20255 | 178.36 | 2024-05-24 | 85 | 6 | 8 | Actual |
| 10647 | 37.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
| 33348 | 91.19 | 2025-05-24 | 85 | 6 | 11 | Actual |
| 7386 | 74.00 | 2023-05-25 | 85 | 4 | 6 | Actual |
| 35736 | 44.38 | 2025-07-23 | 85 | 2 | 12 | Actual |
| 21843 | 155.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 30480 | 211.00 | 2025-03-24 | 85 | 1 | 5 | Actual |
| 652 | 80.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
| 13604 | 72.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 4918 | 132.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 29084 | 124.06 | 2025-01-22 | 85 | 6 | 13 | Actual |
| 4343 | 175.33 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-10-23 | 85 | 1 | 8 | Budget |
| 25298 | 149.57 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 23052 | 76.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 36976 | 132.83 | 2025-08-23 | 85 | 1 | 13 | Actual |
| 15890 | 52.00 | 2024-01-23 | 85 | 4 | 6 | Actual |
| 17899 | 25.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 39377 | 1255.50 | 2025-11-21 | 85 | 7 | 3 | Actual |
| 18335 | 30.55 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 26536 | 8.21 | 2024-11-21 | 85 | 5 | 11 | Actual |
| 23202 | 228.36 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 17038 | 189.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 25053 | 27.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 25794 | 53.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 26482 | 40.12 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 8286 | 112.00 | 2023-06-25 | 85 | 6 | 5 | Actual |
| 6512 | 100.00 | 2023-04-24 | 85 | 6 | 7 | Budget |
| 29233 | 77.00 | 2025-02-21 | 85 | 7 | 3 | Actual |
| 6839 | 70.00 | 2023-05-25 | 85 | 6 | 3 | Budget |
| 9531 | 40.00 | 2023-07-23 | 85 | 2 | 6 | Budget |
| 31485 | 69.00 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 28703 | 148.63 | 2025-01-22 | 85 | 1 | 11 | Actual |
| 32190 | 85.87 | 2025-04-23 | 85 | 4 | 11 | Actual |
| 34178 | 178.00 | 2025-06-24 | 85 | 6 | 7 | Actual |
| 10519 | 117.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 36275 | 29.00 | 2025-08-23 | 85 | 2 | 6 | Actual |
| 24761 | 176.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 13431 | 80.00 | 2023-10-23 | 85 | 6 | 8 | Budget |
| 36097 | 227.00 | 2025-08-23 | 85 | 6 | 4 | Actual |
| 20629 | 298.00 | 2024-06-24 | 85 | 1 | 3 | Actual |
| 9267 | 100.00 | 2023-07-23 | 85 | 6 | 4 | Budget |
| 28235 | 204.00 | 2025-01-22 | 85 | 6 | 5 | Actual |
| 30267 | 334.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
| 26334 | 185.93 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 31185 | 35.87 | 2025-03-24 | 85 | 2 | 12 | Actual |
| 6590 | 100.00 | 2023-04-24 | 85 | 1 | 8 | Budget |
| 21128 | 156.00 | 2024-06-24 | 85 | 1 | 7 | Actual |
| 3000 | 104.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
| 32517 | 275.00 | 2025-05-24 | 85 | 1 | 3 | Actual |
| 30770 | 287.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
| 11866 | 80.00 | 2023-09-22 | 85 | 4 | 6 | Budget |
| 30654 | 57.00 | 2025-03-24 | 85 | 4 | 6 | Actual |
| 37807 | 110.34 | 2025-09-22 | 85 | 1 | 11 | Actual |
| 2750 | 90.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
| 6449 | 211.00 | 2023-04-24 | 85 | 1 | 7 | Actual |
| 839 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 16041 | 184.00 | 2024-01-23 | 85 | 6 | 7 | Actual |
| 428 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 11502 | 135.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 2351 | 80.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
| 23917 | 90.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 19285 | 65.65 | 2024-04-23 | 85 | 1 | 11 | Actual |
| 6639 | 80.00 | 2023-04-24 | 85 | 2 | 8 | Budget |
| 15809 | 81.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
| 25027 | 53.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 15026 | 236.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 37092 | 349.00 | 2025-09-22 | 85 | 1 | 3 | Actual |
| 32308 | 98.63 | 2025-04-23 | 85 | 1 | 12 | Actual |
| 31606 | 223.00 | 2025-04-23 | 85 | 1 | 5 | Actual |
| 16841 | 88.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 35330 | 236.00 | 2025-07-23 | 85 | 6 | 7 | Actual |
| 39221 | 168.85 | 2025-10-23 | 85 | 6 | 12 | Actual |
| 19753 | 92.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
| 8145 | 140.00 | 2023-06-25 | 85 | 6 | 4 | Actual |
| 27050 | 224.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 12381 | 100.00 | 2023-10-23 | 85 | 1 | 3 | Budget |
| 28611 | 181.39 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 9810 | 178.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 3469 | 60.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
| 29474 | 30.00 | 2025-02-21 | 85 | 2 | 6 | Actual |
| 14559 | 190.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 1963 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 5900 | 100.00 | 2023-04-24 | 85 | 6 | 4 | Budget |
| 5840 | 223.00 | 2023-04-24 | 85 | 1 | 4 | Actual |
| 37340 | 198.00 | 2025-09-22 | 85 | 6 | 5 | Actual |
| 606 | 104.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 36329 | 72.00 | 2025-08-23 | 85 | 4 | 6 | Actual |
| 7898 | 100.00 | 2023-06-25 | 85 | 1 | 3 | Budget |
| 13848 | 22.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 34618 | 158.21 | 2025-06-24 | 85 | 6 | 12 | Actual |
| 16301 | 39.06 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 5385 | 100.00 | 2023-03-25 | 85 | 6 | 7 | Budget |
| 18389 | 9.27 | 2024-03-24 | 85 | 5 | 11 | Actual |
| 13482 | 3310.50 | 2023-11-21 | 85 | 7 | 6 | Actual |
| 25952 | 161.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
| 16161 | 187.45 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 20572 | 12.46 | 2024-05-24 | 85 | 6 | 12 | Actual |
| 24552 | 2.89 | 2024-09-21 | 85 | 2 | 12 | Actual |
| 10057 | 131.39 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 3595 | 196.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 13476 | -537.00 | 2023-11-21 | 85 | 7 | 4 | Actual |
| 8461 | 100.00 | 2023-06-25 | 85 | 3 | 6 | Budget |
| 31754 | 114.00 | 2025-04-23 | 85 | 3 | 6 | Actual |
| 22344 | 65.65 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 1088 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 24056 | 54.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 16655 | 197.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 7493 | 80.00 | 2023-05-25 | 85 | 6 | 6 | Budget |
| 5464 | 276.84 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 32400 | 111.78 | 2025-04-23 | 85 | 1 | 13 | Actual |
| 11176 | 119.27 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 24973 | 16.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
| 35125 | 36.00 | 2025-07-23 | 85 | 2 | 6 | Actual |
| 31839 | 81.00 | 2025-04-23 | 85 | 6 | 6 | Actual |
| 6168 | 43.00 | 2023-04-24 | 85 | 2 | 6 | Actual |
| 10520 | 100.00 | 2023-08-23 | 85 | 6 | 5 | Budget |
| 13632 | 133.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 10849 | 80.00 | 2023-08-23 | 85 | 6 | 6 | Budget |
| 21249 | 157.14 | 2024-06-24 | 85 | 2 | 8 | Actual |
| 4856 | 167.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 24433 | 10.33 | 2024-09-21 | 85 | 5 | 11 | Actual |
| 38277 | 168.00 | 2025-10-23 | 85 | 6 | 3 | Actual |
| 14265 | 11.40 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 21785 | 82.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 15446 | 13.53 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 33526 | 108.27 | 2025-05-24 | 85 | 1 | 13 | Actual |
| 17306 | 28.42 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 12380 | 99.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 10462 | 200.00 | 2023-08-23 | 85 | 1 | 5 | Budget |
| 30713 | 71.00 | 2025-03-24 | 85 | 6 | 6 | Actual |
| 32963 | 103.00 | 2025-05-24 | 85 | 6 | 6 | Actual |
| 2941 | 40.00 | 2023-01-23 | 85 | 5 | 6 | Budget |
| 27606 | 102.89 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 28645 | 172.30 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 19485 | 3.95 | 2024-04-23 | 85 | 1 | 12 | Actual |
| 25700 | 234.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 19904 | 76.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
| 32609 | 94.00 | 2025-05-24 | 85 | 7 | 3 | Actual |
| 12113 | 100.00 | 2023-09-22 | 85 | 6 | 7 | Budget |
| 20422 | 23.10 | 2024-05-24 | 85 | 5 | 11 | Actual |
| 9345 | 100.00 | 2023-07-23 | 85 | 1 | 5 | Budget |
| 33762 | 301.00 | 2025-06-24 | 85 | 1 | 4 | Actual |
| 11255 | 100.00 | 2023-09-22 | 85 | 1 | 3 | Budget |
| 22642 | 161.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 36303 | 116.00 | 2025-08-23 | 85 | 3 | 6 | Actual |
| 29528 | 70.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
| 10274 | 30.00 | 2023-08-23 | 85 | 7 | 3 | Budget |
| 19846 | 108.00 | 2024-05-24 | 85 | 6 | 5 | Actual |
| 29141 | 317.00 | 2025-02-21 | 85 | 1 | 3 | Actual |
| 39306 | 183.71 | 2025-10-23 | 85 | 2 | 13 | Actual |
| 17602 | 190.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 8882 | 108.66 | 2023-06-25 | 85 | 2 | 8 | Actual |
| 11440 | 200.00 | 2023-09-22 | 85 | 1 | 4 | Budget |
| 24324 | 48.63 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 10646 | 40.00 | 2023-08-23 | 85 | 2 | 6 | Budget |
| 1029 | 107.14 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 39386 | -105.00 | 2025-11-21 | 85 | 7 | 6 | Actual |
| 28525 | 198.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 13666 | 123.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 25659 | 1861.70 | 2024-11-20 | 85 | 7 | 5 | Actual |
| 5513 | 80.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
| 5044 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 38185 | 213.54 | 2025-09-22 | 85 | 6 | 13 | Actual |
| 2429 | 28.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
| 37479 | 81.00 | 2025-09-22 | 85 | 4 | 6 | Actual |
| 14115 | 270.78 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 25857 | 149.00 | 2024-11-21 | 85 | 6 | 4 | Actual |
| 13323 | 231.39 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 18571 | 335.00 | 2024-04-23 | 85 | 1 | 3 | Actual |
| 29737 | 384.42 | 2025-02-21 | 85 | 1 | 8 | Actual |
| 18783 | 105.00 | 2024-04-23 | 85 | 1 | 5 | Actual |
| 1633 | 88.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 13928 | 41.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 35650 | 92.25 | 2025-07-23 | 85 | 6 | 11 | Actual |
| 4450 | 80.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 9997 | 157.14 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 31011 | 32.67 | 2025-03-24 | 85 | 2 | 11 | Actual |
| 28904 | 100.76 | 2025-01-22 | 85 | 1 | 12 | Actual |
| 2024 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 35238 | 81.00 | 2025-07-23 | 85 | 6 | 6 | Actual |
| 37749 | 237.45 | 2025-09-22 | 85 | 6 | 8 | Actual |
| 35854 | 134.59 | 2025-07-23 | 85 | 2 | 13 | Actual |
| 14644 | 168.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 24352 | 20.97 | 2024-09-21 | 85 | 2 | 11 | Actual |
| 39 | 98.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 19367 | 31.61 | 2024-04-23 | 85 | 4 | 11 | Actual |
| 35040 | 157.00 | 2025-07-23 | 85 | 6 | 5 | Actual |
| 12193 | 100.00 | 2023-09-22 | 85 | 1 | 8 | Budget |
| 6370 | 90.00 | 2023-04-24 | 85 | 6 | 6 | Budget |
| 31726 | 31.00 | 2025-04-23 | 85 | 2 | 6 | Actual |
| 3142 | 100.00 | 2023-01-23 | 85 | 6 | 7 | Budget |
| 9996 | 70.00 | 2023-07-23 | 85 | 2 | 8 | Budget |
| 9020 | 100.00 | 2023-07-23 | 85 | 1 | 3 | Budget |
| 5326 | 200.00 | 2023-03-25 | 85 | 1 | 7 | Budget |
| 34002 | 116.00 | 2025-06-24 | 85 | 3 | 6 | Actual |
| 32427 | 180.20 | 2025-04-23 | 85 | 2 | 13 | Actual |
| 4666 | 30.00 | 2023-03-25 | 85 | 7 | 3 | Budget |
| 18876 | 59.00 | 2024-04-23 | 85 | 1 | 6 | Actual |
| 22967 | 83.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 37949 | 98.63 | 2025-09-22 | 85 | 6 | 11 | Actual |
| 35295 | 285.00 | 2025-07-23 | 85 | 1 | 7 | Actual |
| 2290 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 21041 | 46.00 | 2024-06-24 | 85 | 5 | 6 | Actual |
| 14437 | 3.95 | 2023-11-22 | 85 | 2 | 12 | Actual |
| 13041 | 50.00 | 2023-10-23 | 85 | 5 | 6 | Budget |
| 36857 | 77.36 | 2025-08-23 | 85 | 1 | 12 | Actual |
| 21751 | 157.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 20784 | 116.00 | 2024-06-24 | 85 | 6 | 4 | Actual |
| 24795 | 83.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 20368 | 17.78 | 2024-05-24 | 85 | 3 | 11 | Actual |
| 27196 | 120.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 26748 | 181.96 | 2024-11-21 | 85 | 2 | 13 | Actual |
| 12569 | 200.00 | 2023-10-23 | 85 | 1 | 4 | Budget |
| 9080 | 70.00 | 2023-07-23 | 85 | 6 | 3 | Budget |
| 29389 | 185.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
| 38603 | 123.00 | 2025-10-23 | 85 | 3 | 6 | Actual |
| 39013 | 59.27 | 2025-10-23 | 85 | 3 | 11 | Actual |
| 21990 | 97.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 34437 | 76.29 | 2025-06-24 | 85 | 4 | 11 | Actual |
| 3080 | 198.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 23646 | 145.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
| 11771 | 40.00 | 2023-09-22 | 85 | 2 | 6 | Budget |
| 5325 | 135.00 | 2023-03-25 | 85 | 1 | 7 | Actual |
| 12948 | 103.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 36035 | 55.00 | 2025-08-23 | 85 | 7 | 3 | Actual |
| 20101 | 206.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 12192 | 196.54 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 29679 | 218.00 | 2025-02-21 | 85 | 6 | 7 | Actual |
| 4125 | 90.00 | 2023-02-22 | 85 | 6 | 6 | Budget |
| 1777 | 79.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 22939 | 17.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
| 33974 | 32.00 | 2025-06-24 | 85 | 2 | 6 | Actual |
| 7820 | 85.93 | 2023-05-25 | 85 | 6 | 8 | Actual |
| 22820 | 138.00 | 2024-08-22 | 85 | 1 | 5 | Actual |
| 32108 | 134.80 | 2025-04-23 | 85 | 1 | 11 | Actual |
| 24733 | 34.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
| 12442 | 60.00 | 2023-10-23 | 85 | 6 | 3 | Budget |
| 7959 | 70.00 | 2023-06-25 | 85 | 6 | 3 | Budget |
| 25822 | 216.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 17953 | 45.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 30515 | 193.00 | 2025-03-24 | 85 | 6 | 5 | Actual |
| 30573 | 100.00 | 2025-03-24 | 85 | 1 | 6 | Actual |
| 4776 | 142.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 14736 | 155.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 11582 | 200.00 | 2023-09-22 | 85 | 1 | 5 | Budget |
| 4390 | 80.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 34297 | 175.33 | 2025-06-24 | 85 | 6 | 8 | Actual |
| 37305 | 240.00 | 2025-09-22 | 85 | 1 | 5 | Actual |
| 37916 | 13.53 | 2025-09-22 | 85 | 5 | 11 | Actual |
| 34410 | 82.68 | 2025-06-24 | 85 | 3 | 11 | Actual |
| 33287 | 60.33 | 2025-05-24 | 85 | 3 | 11 | Actual |
| 22399 | 36.93 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 21484 | 42.25 | 2024-06-24 | 85 | 6 | 11 | Actual |
| 14829 | 74.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 38069 | 180.55 | 2025-09-22 | 85 | 6 | 12 | Actual |
| 24205 | 248.06 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 14678 | 91.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 27338 | 265.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 19015 | 75.00 | 2024-04-23 | 85 | 6 | 6 | Actual |
| 2103 | 207.15 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 39279 | 97.74 | 2025-10-23 | 85 | 1 | 13 | Actual |
| 37127 | 233.00 | 2025-09-22 | 85 | 6 | 3 | Actual |
| 24266 | 187.45 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 34464 | 27.36 | 2025-06-24 | 85 | 5 | 11 | Actual |
| 4714 | 200.00 | 2023-03-25 | 85 | 1 | 4 | Budget |
| 37715 | 243.51 | 2025-09-22 | 85 | 2 | 8 | Actual |
| 25673 | -4182.20 | 2024-11-20 | 85 | 7 | 11 | Actual |
| 20934 | 65.00 | 2024-06-24 | 85 | 1 | 6 | Actual |
| 19227 | 125.33 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 3546 | 30.00 | 2023-02-22 | 85 | 7 | 3 | Budget |
| 32878 | 104.00 | 2025-05-24 | 85 | 3 | 6 | Actual |
| 26427 | 82.68 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 23350 | 32.67 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 32217 | 28.42 | 2025-04-23 | 85 | 5 | 11 | Actual |
| 29176 | 173.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
| 31699 | 99.00 | 2025-04-23 | 85 | 1 | 6 | Actual |
| 7632 | 153.00 | 2023-05-25 | 85 | 6 | 7 | Actual |
| 9266 | 157.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 1681 | 39.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 5980 | 164.00 | 2023-04-24 | 85 | 1 | 5 | Actual |
| 2535 | 100.00 | 2023-01-23 | 85 | 6 | 4 | Budget |
| 19394 | 23.10 | 2024-04-23 | 85 | 5 | 11 | Actual |
| 14292 | 41.19 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 980 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 8694 | 144.00 | 2023-06-25 | 85 | 1 | 7 | Actual |
| 39040 | 101.82 | 2025-10-23 | 85 | 4 | 11 | Actual |
| 21071 | 77.00 | 2024-06-24 | 85 | 6 | 6 | Actual |
| 29502 | 122.00 | 2025-02-21 | 85 | 3 | 6 | Actual |
| 13545 | 200.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 15503 | 326.00 | 2024-01-23 | 85 | 1 | 3 | Actual |
| 19931 | 29.00 | 2024-05-24 | 85 | 2 | 6 | Actual |
| 9580 | 100.00 | 2023-07-23 | 85 | 3 | 6 | Budget |
| 4204 | 126.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 38035 | 18.84 | 2025-09-22 | 85 | 2 | 12 | Actual |
| 8084 | 200.00 | 2023-06-25 | 85 | 1 | 4 | Budget |
| 36538 | 442.00 | 2025-08-23 | 85 | 1 | 8 | Actual |
| 3221 | 243.51 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 20989 | 92.00 | 2024-06-24 | 85 | 3 | 6 | Actual |
| 30031 | 95.44 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 4997 | 92.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 5465 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 1776 | 80.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 30210 | 124.06 | 2025-02-21 | 85 | 6 | 13 | Actual |
| 2291 | 111.00 | 2023-01-23 | 85 | 1 | 3 | Actual |
| 38838 | 376.85 | 2025-10-23 | 85 | 1 | 8 | Actual |
| 36658 | 162.46 | 2025-08-23 | 85 | 1 | 11 | Actual |
| 25264 | 143.51 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 17567 | 317.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 22016 | 60.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 32342 | 134.80 | 2025-04-23 | 85 | 6 | 12 | Actual |
| 14884 | 88.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 15147 | 114.72 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 27898 | 188.97 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 33734 | 60.00 | 2025-06-24 | 85 | 7 | 3 | Actual |
| 25498 | 53.95 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 20395 | 40.12 | 2024-05-24 | 85 | 4 | 11 | Actual |
| 33140 | 167.75 | 2025-05-24 | 85 | 2 | 8 | Actual |
| 17979 | 29.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
| 12771 | 100.00 | 2023-10-23 | 85 | 6 | 5 | Budget |
| 35944 | 246.00 | 2025-08-23 | 85 | 1 | 3 | Actual |
| 31780 | 64.00 | 2025-04-23 | 85 | 4 | 6 | Actual |
| 3793 | 164.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 33468 | 136.93 | 2025-05-24 | 85 | 6 | 12 | Actual |
| 11441 | 208.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
| 2614 | 160.00 | 2023-01-23 | 85 | 1 | 5 | Actual |
| 33232 | 148.63 | 2025-05-24 | 85 | 1 | 11 | Actual |
| 9081 | 69.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 18903 | 30.00 | 2024-04-23 | 85 | 2 | 6 | Actual |
| 36155 | 250.00 | 2025-08-23 | 85 | 1 | 5 | Actual |
| 2151 | 120.78 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 12772 | 101.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 32823 | 115.00 | 2025-05-24 | 85 | 1 | 6 | Actual |
| 14020 | 158.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 7711 | 100.00 | 2023-05-25 | 85 | 1 | 8 | Budget |
| 25917 | 188.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 34703 | 138.10 | 2025-06-24 | 85 | 2 | 13 | Actual |
| 900 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 35887 | 129.32 | 2025-07-23 | 85 | 6 | 13 | Actual |
| 8883 | 70.00 | 2023-06-25 | 85 | 2 | 8 | Budget |
| 9021 | 101.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 20341 | 19.91 | 2024-05-24 | 85 | 2 | 11 | Actual |
| 1680 | 30.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 5653 | 90.00 | 2023-04-24 | 85 | 1 | 3 | Budget |
| 39339 | 171.43 | 2025-10-23 | 85 | 6 | 13 | Actual |
| 25656 | 1311.10 | 2024-11-20 | 85 | 7 | 4 | Actual |
| 19107 | 207.00 | 2024-04-23 | 85 | 6 | 7 | Actual |
| 26119 | 38.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 21163 | 142.00 | 2024-06-24 | 85 | 6 | 7 | Actual |
| 22517 | 3.95 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 2671 | 160.00 | 2023-01-23 | 85 | 6 | 5 | Actual |
| 22727 | 169.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 7104 | 100.00 | 2023-05-25 | 85 | 1 | 5 | Budget |
| 34236 | 373.82 | 2025-06-24 | 85 | 1 | 8 | Actual |
| 22075 | 71.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 32637 | 395.00 | 2025-05-24 | 85 | 1 | 4 | Actual |
| 368 | 138.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 5246 | 90.00 | 2023-03-25 | 85 | 6 | 6 | Budget |
| 4391 | 141.99 | 2023-02-22 | 85 | 2 | 8 | Actual |
| 15716 | 116.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 8462 | 112.00 | 2023-06-25 | 85 | 3 | 6 | Actual |
| 11254 | 127.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
Generated 2025-12-22 04:42:55.011 UTC