[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 88 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31606 | 223.00 | 2025-04-23 | 85 | 1 | 5 | Actual |
| 8285 | 100.00 | 2023-06-25 | 85 | 6 | 5 | Budget |
| 7164 | 126.00 | 2023-05-25 | 85 | 6 | 5 | Actual |
| 11175 | 80.00 | 2023-08-23 | 85 | 6 | 8 | Budget |
| 39279 | 97.74 | 2025-10-23 | 85 | 1 | 13 | Actual |
| 35944 | 246.00 | 2025-08-23 | 85 | 1 | 3 | Actual |
| 15061 | 182.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 11770 | 55.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 10646 | 40.00 | 2023-08-23 | 85 | 2 | 6 | Budget |
| 20961 | 24.00 | 2024-06-24 | 85 | 2 | 6 | Actual |
| 12569 | 200.00 | 2023-10-23 | 85 | 1 | 4 | Budget |
| 8085 | 205.00 | 2023-06-25 | 85 | 1 | 4 | Actual |
| 699 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
| 31641 | 212.00 | 2025-04-23 | 85 | 6 | 5 | Actual |
| 5140 | 70.00 | 2023-03-25 | 85 | 4 | 6 | Budget |
| 39397 | -3569.90 | 2025-11-21 | 85 | 7 | 11 | Actual |
| 16420 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 26306 | 432.91 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 3969 | 100.00 | 2023-02-22 | 85 | 3 | 6 | Budget |
| 27752 | 109.27 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 14678 | 91.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 17452 | 5.01 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 26246 | 198.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 7899 | 91.00 | 2023-06-25 | 85 | 1 | 3 | Actual |
| 37949 | 98.63 | 2025-09-22 | 85 | 6 | 11 | Actual |
| 35179 | 64.00 | 2025-07-23 | 85 | 4 | 6 | Actual |
| 18931 | 84.00 | 2024-04-23 | 85 | 3 | 6 | Actual |
| 28846 | 79.48 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 34355 | 173.10 | 2025-06-24 | 85 | 1 | 11 | Actual |
| 23052 | 76.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 5187 | 51.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 17394 | 64.59 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 22225 | 235.93 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 10196 | 60.00 | 2023-08-23 | 85 | 6 | 3 | Budget |
| 1168 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 9206 | 202.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 15294 | 27.36 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 5900 | 100.00 | 2023-04-24 | 85 | 6 | 4 | Budget |
| 22993 | 48.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
| 15949 | 62.00 | 2024-01-23 | 85 | 6 | 6 | Actual |
| 19285 | 65.65 | 2024-04-23 | 85 | 1 | 11 | Actual |
| 10928 | 158.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 25086 | 76.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 2895 | 81.00 | 2023-01-23 | 85 | 4 | 6 | Actual |
| 20222 | 141.99 | 2024-05-24 | 85 | 2 | 8 | Actual |
| 9674 | 34.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 37398 | 93.00 | 2025-09-22 | 85 | 1 | 6 | Actual |
| 22132 | 178.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 13102 | 80.00 | 2023-10-23 | 85 | 6 | 6 | Budget |
| 20934 | 65.00 | 2024-06-24 | 85 | 1 | 6 | Actual |
| 13041 | 50.00 | 2023-10-23 | 85 | 5 | 6 | Budget |
| 38745 | 317.00 | 2025-10-23 | 85 | 1 | 7 | Actual |
| 4016 | 70.00 | 2023-02-22 | 85 | 4 | 6 | Budget |
| 25438 | 27.36 | 2024-10-22 | 85 | 4 | 11 | Actual |
| 2150 | 60.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 10695 | 112.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 15239 | 64.59 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 33112 | 340.48 | 2025-05-24 | 85 | 1 | 8 | Actual |
| 12630 | 145.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 19719 | 154.00 | 2024-05-24 | 85 | 1 | 4 | Actual |
| 12899 | 40.00 | 2023-10-23 | 85 | 2 | 6 | Budget |
| 20313 | 69.91 | 2024-05-24 | 85 | 1 | 11 | Actual |
| 11820 | 100.00 | 2023-09-22 | 85 | 3 | 6 | Budget |
| 21015 | 64.00 | 2024-06-24 | 85 | 4 | 6 | Actual |
| 13485 | 2463.30 | 2023-11-21 | 85 | 7 | 7 | Actual |
| 28433 | 89.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
| 18818 | 147.00 | 2024-04-23 | 85 | 6 | 5 | Actual |
| 22727 | 169.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 28374 | 71.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
| 28731 | 41.19 | 2025-01-22 | 85 | 2 | 11 | Actual |
| 3327 | 123.81 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 9483 | 112.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 2350 | 59.00 | 2023-01-23 | 85 | 6 | 3 | Actual |
| 19753 | 92.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
| 6370 | 90.00 | 2023-04-24 | 85 | 6 | 6 | Budget |
| 3268 | 60.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 25668 | 1156.00 | 2024-11-20 | 85 | 7 | 8 | Actual |
| 21396 | 45.44 | 2024-06-24 | 85 | 3 | 11 | Actual |
| 20044 | 62.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 19512 | 5.01 | 2024-04-23 | 85 | 2 | 12 | Actual |
| 25053 | 27.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 29644 | 306.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
| 12240 | 70.00 | 2023-09-22 | 85 | 2 | 8 | Budget |
| 10058 | 70.00 | 2023-07-23 | 85 | 6 | 8 | Budget |
| 7631 | 100.00 | 2023-05-25 | 85 | 6 | 7 | Budget |
| 24266 | 187.45 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 11973 | 74.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 29354 | 234.00 | 2025-02-21 | 85 | 1 | 5 | Actual |
| 7571 | 211.00 | 2023-05-25 | 85 | 1 | 7 | Actual |
| 21751 | 157.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 25673 | -4182.20 | 2024-11-20 | 85 | 7 | 11 | Actual |
| 34947 | 232.00 | 2025-07-23 | 85 | 6 | 4 | Actual |
| 24888 | 118.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
| 2103 | 207.15 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-08-23 | 85 | 1 | 8 | Actual |
| 37184 | 72.00 | 2025-09-22 | 85 | 7 | 3 | Actual |
| 31304 | 124.06 | 2025-03-24 | 85 | 2 | 13 | Actual |
| 2750 | 90.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
| 19985 | 55.00 | 2024-05-24 | 85 | 4 | 6 | Actual |
| 24056 | 54.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 22699 | 69.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 15623 | 146.00 | 2024-01-23 | 85 | 1 | 4 | Actual |
| 38185 | 213.54 | 2025-09-22 | 85 | 6 | 13 | Actual |
| 16748 | 149.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 32427 | 180.20 | 2025-04-23 | 85 | 2 | 13 | Actual |
| 3220 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 9730 | 80.00 | 2023-07-23 | 85 | 6 | 6 | Budget |
| 14884 | 88.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 16301 | 39.06 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 30713 | 71.00 | 2025-03-24 | 85 | 6 | 6 | Actual |
| 16627 | 79.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
| 25678 | -3784.40 | 2024-11-20 | 85 | 7 | 12 | Actual |
| 9731 | 71.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 24853 | 114.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 35650 | 92.25 | 2025-07-23 | 85 | 6 | 11 | Actual |
| 15119 | 307.15 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 6265 | 91.00 | 2023-04-24 | 85 | 4 | 6 | Actual |
| 1491 | 200.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 11255 | 100.00 | 2023-09-22 | 85 | 1 | 3 | Budget |
| 21221 | 316.24 | 2024-06-24 | 85 | 1 | 8 | Actual |
| 12948 | 103.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 21041 | 46.00 | 2024-06-24 | 85 | 5 | 6 | Actual |
| 12631 | 100.00 | 2023-10-23 | 85 | 6 | 4 | Budget |
| 4856 | 167.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 1823 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
| 17687 | 140.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 15595 | 48.00 | 2024-01-23 | 85 | 7 | 3 | Actual |
| 179 | 24.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 15658 | 112.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 36275 | 29.00 | 2025-08-23 | 85 | 2 | 6 | Actual |
| 4064 | 46.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
| 39377 | 1255.50 | 2025-11-21 | 85 | 7 | 3 | Actual |
| 35854 | 134.59 | 2025-07-23 | 85 | 2 | 13 | Actual |
| 26838 | 276.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 27633 | 79.48 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 34556 | 87.99 | 2025-06-24 | 85 | 1 | 12 | Actual |
| 2614 | 160.00 | 2023-01-23 | 85 | 1 | 5 | Actual |
| 25952 | 161.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
| 38900 | 190.48 | 2025-10-23 | 85 | 6 | 8 | Actual |
| 4124 | 110.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 11723 | 98.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 27281 | 77.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 9810 | 178.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 8224 | 147.00 | 2023-06-25 | 85 | 1 | 5 | Actual |
| 3594 | 200.00 | 2023-02-22 | 85 | 1 | 4 | Budget |
| 30093 | 139.06 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 4855 | 200.00 | 2023-03-25 | 85 | 1 | 5 | Budget |
| 32136 | 65.65 | 2025-04-23 | 85 | 2 | 11 | Actual |
| 33468 | 136.93 | 2025-05-24 | 85 | 6 | 12 | Actual |
| 15836 | 15.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 21990 | 97.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 27551 | 143.31 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 20456 | 39.06 | 2024-05-24 | 85 | 6 | 11 | Actual |
| 28758 | 69.91 | 2025-01-22 | 85 | 3 | 11 | Actual |
| 8462 | 112.00 | 2023-06-25 | 85 | 3 | 6 | Actual |
| 839 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 2291 | 111.00 | 2023-01-23 | 85 | 1 | 3 | Actual |
| 18389 | 9.27 | 2024-03-24 | 85 | 5 | 11 | Actual |
| 13476 | -537.00 | 2023-11-21 | 85 | 7 | 4 | Actual |
| 27780 | 22.04 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 34827 | 179.00 | 2025-07-23 | 85 | 6 | 3 | Actual |
| 9020 | 100.00 | 2023-07-23 | 85 | 1 | 3 | Budget |
| 28932 | 19.91 | 2025-01-22 | 85 | 2 | 12 | Actual |
| 35887 | 129.32 | 2025-07-23 | 85 | 6 | 13 | Actual |
| 24113 | 200.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 25583 | 5.01 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 23377 | 36.93 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 34086 | 74.00 | 2025-06-24 | 85 | 6 | 6 | Actual |
| 31930 | 249.00 | 2025-04-23 | 85 | 6 | 7 | Actual |
| 32108 | 134.80 | 2025-04-23 | 85 | 1 | 11 | Actual |
| 11581 | 163.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 9869 | 111.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 39159 | 102.89 | 2025-10-23 | 85 | 1 | 12 | Actual |
| 38866 | 143.51 | 2025-10-23 | 85 | 2 | 8 | Actual |
| 7434 | 40.00 | 2023-05-25 | 85 | 5 | 6 | Budget |
| 38277 | 168.00 | 2025-10-23 | 85 | 6 | 3 | Actual |
| 9159 | 30.00 | 2023-07-23 | 85 | 7 | 3 | Budget |
| 35238 | 81.00 | 2025-07-23 | 85 | 6 | 6 | Actual |
| 1088 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 2212 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 11393 | 17.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 14936 | 43.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 22167 | 180.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 33677 | 164.00 | 2025-06-24 | 85 | 6 | 3 | Actual |
| 13482 | 3310.50 | 2023-11-21 | 85 | 7 | 6 | Actual |
| 38035 | 18.84 | 2025-09-22 | 85 | 2 | 12 | Actual |
| 29084 | 124.06 | 2025-01-22 | 85 | 6 | 13 | Actual |
| 1963 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 15181 | 132.90 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 33260 | 56.08 | 2025-05-24 | 85 | 2 | 11 | Actual |
| 4264 | 100.00 | 2023-02-22 | 85 | 6 | 7 | Budget |
| 11867 | 70.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 9531 | 40.00 | 2023-07-23 | 85 | 2 | 6 | Budget |
| 38629 | 62.00 | 2025-10-23 | 85 | 4 | 6 | Actual |
| 15321 | 41.19 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 32730 | 234.00 | 2025-05-24 | 85 | 1 | 5 | Actual |
| 26509 | 37.99 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 31806 | 48.00 | 2025-04-23 | 85 | 5 | 6 | Actual |
| 12521 | 38.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 6965 | 176.00 | 2023-05-25 | 85 | 1 | 4 | Actual |
| 30680 | 47.00 | 2025-03-24 | 85 | 5 | 6 | Actual |
| 36713 | 70.97 | 2025-08-23 | 85 | 3 | 11 | Actual |
| 2351 | 80.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
| 17038 | 189.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 3468 | 63.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 32016 | 205.63 | 2025-04-23 | 85 | 2 | 8 | Actual |
| 18189 | 108.66 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 36063 | 384.00 | 2025-08-23 | 85 | 1 | 4 | Actual |
| 18161 | 231.39 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 38154 | 113.53 | 2025-09-22 | 85 | 2 | 13 | Actual |
| 18606 | 162.00 | 2024-04-23 | 85 | 6 | 3 | Actual |
| 26093 | 45.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 15751 | 130.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
| 10520 | 100.00 | 2023-08-23 | 85 | 6 | 5 | Budget |
| 12947 | 100.00 | 2023-10-23 | 85 | 3 | 6 | Budget |
| 428 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 14177 | 134.42 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 21423 | 43.31 | 2024-06-24 | 85 | 4 | 11 | Actual |
| 15026 | 236.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 23859 | 130.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 19367 | 31.61 | 2024-04-23 | 85 | 4 | 11 | Actual |
| 31988 | 382.91 | 2025-04-23 | 85 | 1 | 8 | Actual |
| 606 | 104.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 10988 | 142.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 26958 | 298.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 99 | 80.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 9021 | 101.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 17567 | 317.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 4776 | 142.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 16127 | 125.33 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 31336 | 127.57 | 2025-03-24 | 85 | 6 | 13 | Actual |
| 35536 | 64.59 | 2025-07-23 | 85 | 2 | 11 | Actual |
| 20664 | 177.00 | 2024-06-24 | 85 | 6 | 3 | Actual |
| 24433 | 10.33 | 2024-09-21 | 85 | 5 | 11 | Actual |
| 33797 | 194.00 | 2025-06-24 | 85 | 6 | 4 | Actual |
| 11644 | 151.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 3547 | 32.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 22854 | 105.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 33642 | 275.00 | 2025-06-24 | 85 | 1 | 3 | Actual |
| 39221 | 168.85 | 2025-10-23 | 85 | 6 | 12 | Actual |
| 13479 | 1562.20 | 2023-11-21 | 85 | 7 | 5 | Actual |
| 9948 | 288.97 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 37629 | 242.00 | 2025-09-22 | 85 | 6 | 7 | Actual |
| 4449 | 125.33 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 5652 | 90.00 | 2023-04-24 | 85 | 1 | 3 | Actual |
| 22550 | 13.53 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 29939 | 82.68 | 2025-02-21 | 85 | 4 | 11 | Actual |
| 9346 | 131.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 13632 | 133.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 34464 | 27.36 | 2025-06-24 | 85 | 5 | 11 | Actual |
| 35295 | 285.00 | 2025-07-23 | 85 | 1 | 7 | Actual |
| 6591 | 213.21 | 2023-04-24 | 85 | 1 | 8 | Actual |
| 23703 | 34.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
| 30863 | 476.85 | 2025-03-24 | 85 | 1 | 8 | Actual |
| 31780 | 64.00 | 2025-04-23 | 85 | 4 | 6 | Actual |
| 37715 | 243.51 | 2025-09-22 | 85 | 2 | 8 | Actual |
| 1633 | 88.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 36329 | 72.00 | 2025-08-23 | 85 | 4 | 6 | Actual |
| 3794 | 100.00 | 2023-02-22 | 85 | 6 | 5 | Budget |
| 27579 | 49.70 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 7632 | 153.00 | 2023-05-25 | 85 | 6 | 7 | Actual |
| 35736 | 44.38 | 2025-07-23 | 85 | 2 | 12 | Actual |
| 30925 | 249.57 | 2025-03-24 | 85 | 6 | 8 | Actual |
| 3000 | 104.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
| 32217 | 28.42 | 2025-04-23 | 85 | 5 | 11 | Actual |
| 6312 | 40.00 | 2023-04-24 | 85 | 5 | 6 | Budget |
| 21071 | 77.00 | 2024-06-24 | 85 | 6 | 6 | Actual |
| 12241 | 78.36 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 19931 | 29.00 | 2024-05-24 | 85 | 2 | 6 | Actual |
| 13181 | 139.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 29737 | 384.42 | 2025-02-21 | 85 | 1 | 8 | Actual |
| 3142 | 100.00 | 2023-01-23 | 85 | 6 | 7 | Budget |
| 15890 | 52.00 | 2024-01-23 | 85 | 4 | 6 | Actual |
| 557 | 36.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 7572 | 200.00 | 2023-05-25 | 85 | 1 | 7 | Budget |
| 35508 | 116.72 | 2025-07-23 | 85 | 1 | 11 | Actual |
| 1885 | 90.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 21341 | 49.70 | 2024-06-24 | 85 | 1 | 11 | Actual |
| 4918 | 132.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 2942 | 47.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
| 1304 | 20.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 34703 | 138.10 | 2025-06-24 | 85 | 2 | 13 | Actual |
| 31065 | 77.36 | 2025-03-24 | 85 | 4 | 11 | Actual |
| 31393 | 322.00 | 2025-04-23 | 85 | 1 | 3 | Actual |
| 16328 | 11.40 | 2024-01-23 | 85 | 5 | 11 | Actual |
| 38958 | 128.42 | 2025-10-23 | 85 | 1 | 11 | Actual |
| 19072 | 212.00 | 2024-04-23 | 85 | 1 | 7 | Actual |
| 8694 | 144.00 | 2023-06-25 | 85 | 1 | 7 | Actual |
| 10197 | 71.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 37127 | 233.00 | 2025-09-22 | 85 | 6 | 3 | Actual |
| 9345 | 100.00 | 2023-07-23 | 85 | 1 | 5 | Budget |
| 23731 | 179.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 16570 | 169.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
| 18423 | 39.06 | 2024-03-24 | 85 | 6 | 11 | Actual |
| 36480 | 232.00 | 2025-08-23 | 85 | 6 | 7 | Actual |
| 30267 | 334.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
| 22762 | 97.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 26781 | 129.32 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 18725 | 109.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
| 23998 | 62.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 27694 | 100.76 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 33140 | 167.75 | 2025-05-24 | 85 | 2 | 8 | Actual |
| 29233 | 77.00 | 2025-02-21 | 85 | 7 | 3 | Actual |
| 226 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 2799 | 23.00 | 2023-01-23 | 85 | 2 | 6 | Actual |
| 19600 | 267.00 | 2024-05-24 | 85 | 1 | 3 | Actual |
| 13961 | 70.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 39380 | 1457.80 | 2025-11-21 | 85 | 7 | 4 | Actual |
| 35416 | 173.81 | 2025-07-23 | 85 | 2 | 8 | Actual |
| 3141 | 110.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 38455 | 202.00 | 2025-10-23 | 85 | 1 | 5 | Actual |
| 5045 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Budget |
| 24324 | 48.63 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 653 | 67.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 7242 | 100.00 | 2023-05-25 | 85 | 1 | 6 | Budget |
| 25700 | 234.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 32850 | 27.00 | 2025-05-24 | 85 | 2 | 6 | Actual |
| 19634 | 176.00 | 2024-05-24 | 85 | 6 | 3 | Actual |
| 9996 | 70.00 | 2023-07-23 | 85 | 2 | 8 | Budget |
| 25465 | 20.97 | 2024-10-22 | 85 | 5 | 11 | Actual |
| 10849 | 80.00 | 2023-08-23 | 85 | 6 | 6 | Budget |
| 24973 | 16.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
| 1680 | 30.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 20842 | 142.00 | 2024-06-24 | 85 | 1 | 5 | Actual |
| 3328 | 70.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 10461 | 144.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 34584 | 34.80 | 2025-06-24 | 85 | 2 | 12 | Actual |
| 31277 | 69.67 | 2025-03-24 | 85 | 1 | 13 | Actual |
| 17899 | 25.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 26012 | 50.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 8942 | 84.42 | 2023-06-25 | 85 | 6 | 8 | Actual |
| 8556 | 58.00 | 2023-06-25 | 85 | 5 | 6 | Actual |
| 1553 | 105.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 5385 | 100.00 | 2023-03-25 | 85 | 6 | 7 | Budget |
| 2151 | 120.78 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-10-23 | 85 | 6 | 8 | Budget |
| 8461 | 100.00 | 2023-06-25 | 85 | 3 | 6 | Budget |
| 2211 | 126.84 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 11643 | 100.00 | 2023-09-22 | 85 | 6 | 5 | Budget |
| 19904 | 76.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
| 37538 | 95.00 | 2025-09-22 | 85 | 6 | 6 | Actual |
| 20876 | 145.00 | 2024-06-24 | 85 | 6 | 5 | Actual |
| 6264 | 70.00 | 2023-04-24 | 85 | 4 | 6 | Budget |
| 29679 | 218.00 | 2025-02-21 | 85 | 6 | 7 | Actual |
| 3872 | 90.00 | 2023-02-22 | 85 | 1 | 6 | Budget |
| 39040 | 101.82 | 2025-10-23 | 85 | 4 | 11 | Actual |
| 21962 | 25.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 14292 | 41.19 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 9530 | 41.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 27338 | 265.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 29141 | 317.00 | 2025-02-21 | 85 | 1 | 3 | Actual |
| 31548 | 192.00 | 2025-04-23 | 85 | 6 | 4 | Actual |
| 5246 | 90.00 | 2023-03-25 | 85 | 6 | 6 | Budget |
| 36303 | 116.00 | 2025-08-23 | 85 | 3 | 6 | Actual |
| 38688 | 94.00 | 2025-10-23 | 85 | 6 | 6 | Actual |
| 33174 | 205.63 | 2025-05-24 | 85 | 6 | 8 | Actual |
| 7759 | 93.51 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 24379 | 28.42 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 25498 | 53.95 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 26721 | 60.90 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 7958 | 72.00 | 2023-06-25 | 85 | 6 | 3 | Actual |
| 15538 | 158.00 | 2024-01-23 | 85 | 6 | 3 | Actual |
| 1964 | 152.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 11067 | 100.00 | 2023-08-23 | 85 | 1 | 8 | Budget |
| 32308 | 98.63 | 2025-04-23 | 85 | 1 | 12 | Actual |
| 7163 | 100.00 | 2023-05-25 | 85 | 6 | 5 | Budget |
| 32250 | 82.68 | 2025-04-23 | 85 | 6 | 11 | Actual |
| 15916 | 46.00 | 2024-01-23 | 85 | 5 | 6 | Actual |
| 28293 | 109.00 | 2025-01-22 | 85 | 1 | 6 | Actual |
| 14829 | 74.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 26455 | 34.80 | 2024-11-21 | 85 | 2 | 11 | Actual |
| 33974 | 32.00 | 2025-06-24 | 85 | 2 | 6 | Actual |
| 6169 | 40.00 | 2023-04-24 | 85 | 2 | 6 | Budget |
| 33020 | 322.00 | 2025-05-24 | 85 | 1 | 7 | Actual |
| 21935 | 61.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 12051 | 200.00 | 2023-09-22 | 85 | 1 | 7 | Budget |
| 32517 | 275.00 | 2025-05-24 | 85 | 1 | 3 | Actual |
| 36857 | 77.36 | 2025-08-23 | 85 | 1 | 12 | Actual |
| 14468 | 11.40 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 21283 | 135.93 | 2024-06-24 | 85 | 6 | 8 | Actual |
| 36035 | 55.00 | 2025-08-23 | 85 | 7 | 3 | Actual |
| 39402 | -2414.80 | 2025-11-21 | 85 | 7 | 12 | Actual |
| 35005 | 268.00 | 2025-07-23 | 85 | 1 | 5 | Actual |
| 18571 | 335.00 | 2024-04-23 | 85 | 1 | 3 | Actual |
| 33585 | 190.73 | 2025-05-24 | 85 | 6 | 13 | Actual |
| 6512 | 100.00 | 2023-04-24 | 85 | 6 | 7 | Budget |
| 34676 | 125.82 | 2025-06-24 | 85 | 1 | 13 | Actual |
| 13726 | 162.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 25794 | 53.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 10599 | 90.00 | 2023-08-23 | 85 | 1 | 6 | Budget |
| 4997 | 92.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 27050 | 224.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 4917 | 100.00 | 2023-03-25 | 85 | 6 | 5 | Budget |
| 18481 | 9.27 | 2024-03-24 | 85 | 1 | 12 | Actual |
| 9809 | 200.00 | 2023-07-23 | 85 | 1 | 7 | Budget |
| 13473 | 1687.50 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 16655 | 197.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 15413 | 7.14 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 11314 | 71.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 17193 | 146.54 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 509 | 106.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 4017 | 81.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
| 14616 | 35.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 22286 | 126.84 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 19959 | 88.00 | 2024-05-24 | 85 | 3 | 6 | Actual |
| 10274 | 30.00 | 2023-08-23 | 85 | 7 | 3 | Budget |
| 30600 | 48.00 | 2025-03-24 | 85 | 2 | 6 | Actual |
| 13042 | 62.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 27168 | 37.00 | 2024-12-22 | 85 | 2 | 6 | Actual |
| 33734 | 60.00 | 2025-06-24 | 85 | 7 | 3 | Actual |
| 8084 | 200.00 | 2023-06-25 | 85 | 1 | 4 | Budget |
| 29765 | 170.78 | 2025-02-21 | 85 | 2 | 8 | Actual |
| 31428 | 172.00 | 2025-04-23 | 85 | 6 | 3 | Actual |
| 17927 | 100.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 2613 | 200.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 38490 | 234.00 | 2025-10-23 | 85 | 6 | 5 | Actual |
| 5326 | 200.00 | 2023-03-25 | 85 | 1 | 7 | Budget |
| 38242 | 300.00 | 2025-10-23 | 85 | 1 | 3 | Actual |
| 1226 | 82.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 35450 | 205.63 | 2025-07-23 | 85 | 6 | 8 | Actual |
| 3793 | 164.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 9080 | 70.00 | 2023-07-23 | 85 | 6 | 3 | Budget |
| 19811 | 131.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
| 29973 | 94.38 | 2025-02-21 | 85 | 6 | 11 | Actual |
| 8756 | 135.00 | 2023-06-25 | 85 | 6 | 7 | Actual |
| 5325 | 135.00 | 2023-03-25 | 85 | 1 | 7 | Actual |
| 29912 | 90.12 | 2025-02-21 | 85 | 3 | 11 | Actual |
| 20395 | 40.12 | 2024-05-24 | 85 | 4 | 11 | Actual |
| 36885 | 19.91 | 2025-08-23 | 85 | 2 | 12 | Actual |
| 6041 | 100.00 | 2023-04-24 | 85 | 6 | 5 | Budget |
| 14736 | 155.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 24406 | 43.31 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 3921 | 51.00 | 2023-02-22 | 85 | 2 | 6 | Actual |
| 36918 | 120.97 | 2025-08-23 | 85 | 6 | 12 | Actual |
| 18691 | 176.00 | 2024-04-23 | 85 | 1 | 4 | Actual |
| 5901 | 107.00 | 2023-04-24 | 85 | 6 | 4 | Actual |
| 700 | 44.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 13323 | 231.39 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 17721 | 109.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 25178 | 177.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 9870 | 100.00 | 2023-07-23 | 85 | 6 | 7 | Budget |
| 8882 | 108.66 | 2023-06-25 | 85 | 2 | 8 | Actual |
| 5247 | 89.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 32342 | 134.80 | 2025-04-23 | 85 | 6 | 12 | Actual |
| 2102 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 12052 | 150.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 22912 | 71.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 26570 | 43.31 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 13604 | 72.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 16690 | 99.00 | 2024-02-22 | 85 | 6 | 4 | Actual |
| 7290 | 40.00 | 2023-05-25 | 85 | 2 | 6 | Budget |
| 10696 | 100.00 | 2023-08-23 | 85 | 3 | 6 | Budget |
| 12771 | 100.00 | 2023-10-23 | 85 | 6 | 5 | Budget |
| 2848 | 120.00 | 2023-01-23 | 85 | 3 | 6 | Actual |
| 27222 | 85.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
| 9997 | 157.14 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 32637 | 395.00 | 2025-05-24 | 85 | 1 | 4 | Actual |
| 5979 | 200.00 | 2023-04-24 | 85 | 1 | 5 | Budget |
| 5044 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 12193 | 100.00 | 2023-09-22 | 85 | 1 | 8 | Budget |
| 3469 | 60.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
| 6699 | 80.00 | 2023-04-24 | 85 | 6 | 8 | Budget |
| 10322 | 200.00 | 2023-08-23 | 85 | 1 | 4 | Budget |
| 1413 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 32765 | 226.00 | 2025-05-24 | 85 | 6 | 5 | Actual |
| 32823 | 115.00 | 2025-05-24 | 85 | 1 | 6 | Actual |
| 6839 | 70.00 | 2023-05-25 | 85 | 6 | 3 | Budget |
| 2534 | 118.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
| 17159 | 101.08 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 14525 | 236.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 24525 | 7.14 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 9949 | 100.00 | 2023-07-23 | 85 | 1 | 8 | Budget |
| 5464 | 276.84 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 19427 | 55.02 | 2024-04-23 | 85 | 6 | 11 | Actual |
| 15716 | 116.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 36155 | 250.00 | 2025-08-23 | 85 | 1 | 5 | Actual |
| 33434 | 19.91 | 2025-05-24 | 85 | 2 | 12 | Actual |
| 37807 | 110.34 | 2025-09-22 | 85 | 1 | 11 | Actual |
| 35769 | 180.55 | 2025-07-23 | 85 | 6 | 12 | Actual |
| 37425 | 31.00 | 2025-09-22 | 85 | 2 | 6 | Actual |
| 10647 | 37.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
| 35153 | 105.00 | 2025-07-23 | 85 | 3 | 6 | Actual |
| 20721 | 40.00 | 2024-06-24 | 85 | 7 | 3 | Actual |
| 30770 | 287.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
| 16247 | 9.27 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 3221 | 243.51 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 19394 | 23.10 | 2024-04-23 | 85 | 5 | 11 | Actual |
| 840 | 142.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 3873 | 103.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
| 6779 | 124.00 | 2023-05-25 | 85 | 1 | 3 | Actual |
| 23766 | 134.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 39013 | 59.27 | 2025-10-23 | 85 | 3 | 11 | Actual |
| 7386 | 74.00 | 2023-05-25 | 85 | 4 | 6 | Actual |
| 29502 | 122.00 | 2025-02-21 | 85 | 3 | 6 | Actual |
| 19165 | 349.57 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 32609 | 94.00 | 2025-05-24 | 85 | 7 | 3 | Actual |
| 15446 | 13.53 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 33855 | 202.00 | 2025-06-24 | 85 | 1 | 5 | Actual |
| 12772 | 101.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 1681 | 39.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 4529 | 90.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
| 8755 | 100.00 | 2023-06-25 | 85 | 6 | 7 | Budget |
| 7103 | 122.00 | 2023-05-25 | 85 | 1 | 5 | Actual |
| 15809 | 81.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
| 36600 | 175.33 | 2025-08-23 | 85 | 6 | 8 | Actual |
| 13666 | 123.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 4588 | 59.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 9580 | 100.00 | 2023-07-23 | 85 | 3 | 6 | Budget |
| 4589 | 60.00 | 2023-03-25 | 85 | 6 | 3 | Budget |
| 21249 | 157.14 | 2024-06-24 | 85 | 2 | 8 | Actual |
| 26211 | 256.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
Generated 2025-12-22 06:58:44.815 UTC