[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 12 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23824 | 143.00 | 2024-09-17 | 85 | 1 | 5 | Actual |
| 6779 | 124.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
| 15716 | 116.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 3657 | 100.00 | 2023-02-18 | 85 | 6 | 4 | Budget |
| 18389 | 9.27 | 2024-03-20 | 85 | 5 | 11 | Actual |
| 38688 | 94.00 | 2025-10-19 | 85 | 6 | 6 | Actual |
| 25384 | 10.33 | 2024-10-18 | 85 | 2 | 11 | Actual |
| 19367 | 31.61 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 39159 | 102.89 | 2025-10-19 | 85 | 1 | 12 | Actual |
| 37184 | 72.00 | 2025-09-18 | 85 | 7 | 3 | Actual |
| 14616 | 35.00 | 2023-12-19 | 85 | 7 | 3 | Actual |
| 28966 | 123.10 | 2025-01-18 | 85 | 6 | 12 | Actual |
| 32552 | 167.00 | 2025-05-20 | 85 | 6 | 3 | Actual |
| 25668 | 1156.00 | 2024-11-16 | 85 | 7 | 8 | Actual |
| 28108 | 395.00 | 2025-01-18 | 85 | 1 | 4 | Actual |
| 22253 | 119.27 | 2024-07-18 | 85 | 2 | 8 | Actual |
| 24525 | 7.14 | 2024-09-17 | 85 | 1 | 12 | Actual |
| 10519 | 117.00 | 2023-08-19 | 85 | 6 | 5 | Actual |
| 11820 | 100.00 | 2023-09-18 | 85 | 3 | 6 | Budget |
| 10927 | 200.00 | 2023-08-19 | 85 | 1 | 7 | Budget |
| 35238 | 81.00 | 2025-07-19 | 85 | 6 | 6 | Actual |
| 11176 | 119.27 | 2023-08-19 | 85 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-11-18 | 85 | 2 | 8 | Actual |
| 32765 | 226.00 | 2025-05-20 | 85 | 6 | 5 | Actual |
| 29765 | 170.78 | 2025-02-17 | 85 | 2 | 8 | Actual |
| 37629 | 242.00 | 2025-09-18 | 85 | 6 | 7 | Actual |
| 9949 | 100.00 | 2023-07-19 | 85 | 1 | 8 | Budget |
| 23019 | 53.00 | 2024-08-18 | 85 | 5 | 6 | Actual |
| 11254 | 127.00 | 2023-09-18 | 85 | 1 | 3 | Actual |
| 31336 | 127.57 | 2025-03-20 | 85 | 6 | 13 | Actual |
| 17567 | 317.00 | 2024-03-20 | 85 | 1 | 3 | Actual |
| 5513 | 80.00 | 2023-03-21 | 85 | 2 | 8 | Budget |
| 4124 | 110.00 | 2023-02-18 | 85 | 6 | 6 | Actual |
| 33974 | 32.00 | 2025-06-20 | 85 | 2 | 6 | Actual |
| 17159 | 101.08 | 2024-02-18 | 85 | 2 | 8 | Actual |
| 36388 | 83.00 | 2025-08-19 | 85 | 6 | 6 | Actual |
| 25053 | 27.00 | 2024-10-18 | 85 | 5 | 6 | Actual |
| 3793 | 164.00 | 2023-02-18 | 85 | 6 | 5 | Actual |
| 287 | 100.00 | 2022-11-18 | 85 | 6 | 4 | Budget |
| 31099 | 101.82 | 2025-03-20 | 85 | 6 | 11 | Actual |
| 7631 | 100.00 | 2023-05-21 | 85 | 6 | 7 | Budget |
| 5512 | 128.36 | 2023-03-21 | 85 | 2 | 8 | Actual |
| 15595 | 48.00 | 2024-01-19 | 85 | 7 | 3 | Actual |
| 16868 | 22.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
| 2477 | 228.00 | 2023-01-19 | 85 | 1 | 4 | Actual |
| 5980 | 164.00 | 2023-04-20 | 85 | 1 | 5 | Actual |
| 12772 | 101.00 | 2023-10-19 | 85 | 6 | 5 | Actual |
| 24761 | 176.00 | 2024-10-18 | 85 | 1 | 4 | Actual |
| 28433 | 89.00 | 2025-01-18 | 85 | 6 | 6 | Actual |
| 16099 | 273.81 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-10-19 | 85 | 2 | 8 | Budget |
| 25653 | 1012.20 | 2024-11-16 | 85 | 7 | 3 | Actual |
| 32460 | 113.53 | 2025-04-19 | 85 | 6 | 13 | Actual |
| 11315 | 60.00 | 2023-09-18 | 85 | 6 | 3 | Budget |
| 18957 | 43.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 30680 | 47.00 | 2025-03-20 | 85 | 5 | 6 | Actual |
| 35978 | 186.00 | 2025-08-19 | 85 | 6 | 3 | Actual |
| 27373 | 212.00 | 2024-12-18 | 85 | 6 | 7 | Actual |
| 3000 | 104.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 32850 | 27.00 | 2025-05-20 | 85 | 2 | 6 | Actual |
| 2103 | 207.15 | 2022-12-19 | 85 | 1 | 8 | Actual |
| 31806 | 48.00 | 2025-04-19 | 85 | 5 | 6 | Actual |
| 24795 | 83.00 | 2024-10-18 | 85 | 6 | 4 | Actual |
| 8882 | 108.66 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 38548 | 85.00 | 2025-10-19 | 85 | 1 | 6 | Actual |
| 7103 | 122.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
| 38986 | 59.27 | 2025-10-19 | 85 | 2 | 11 | Actual |
| 17452 | 5.01 | 2024-02-18 | 85 | 1 | 12 | Actual |
| 19600 | 267.00 | 2024-05-20 | 85 | 1 | 3 | Actual |
| 20395 | 40.12 | 2024-05-20 | 85 | 4 | 11 | Actual |
| 5900 | 100.00 | 2023-04-20 | 85 | 6 | 4 | Budget |
| 12240 | 70.00 | 2023-09-18 | 85 | 2 | 8 | Budget |
| 14468 | 11.40 | 2023-11-18 | 85 | 6 | 12 | Actual |
| 21723 | 34.00 | 2024-07-18 | 85 | 7 | 3 | Actual |
| 32250 | 82.68 | 2025-04-19 | 85 | 6 | 11 | Actual |
| 12302 | 104.11 | 2023-09-18 | 85 | 6 | 8 | Actual |
| 428 | 100.00 | 2022-11-18 | 85 | 6 | 5 | Budget |
| 35536 | 64.59 | 2025-07-19 | 85 | 2 | 11 | Actual |
| 13510 | 273.00 | 2023-11-18 | 85 | 1 | 3 | Actual |
| 10849 | 80.00 | 2023-08-19 | 85 | 6 | 6 | Budget |
| 21015 | 64.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 16127 | 125.33 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-11-17 | 85 | 7 | 8 | Actual |
| 26570 | 43.31 | 2024-11-17 | 85 | 6 | 11 | Actual |
| 34912 | 361.00 | 2025-07-19 | 85 | 1 | 4 | Actual |
| 2614 | 160.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 2150 | 60.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 12710 | 200.00 | 2023-10-19 | 85 | 1 | 5 | Budget |
| 14936 | 43.00 | 2023-12-19 | 85 | 5 | 6 | Actual |
| 5465 | 100.00 | 2023-03-21 | 85 | 1 | 8 | Budget |
| 29587 | 81.00 | 2025-02-17 | 85 | 6 | 6 | Actual |
| 15446 | 13.53 | 2023-12-19 | 85 | 6 | 12 | Actual |
| 20341 | 19.91 | 2024-05-20 | 85 | 2 | 11 | Actual |
| 31699 | 99.00 | 2025-04-19 | 85 | 1 | 6 | Actual |
| 27222 | 85.00 | 2024-12-18 | 85 | 4 | 6 | Actual |
| 14525 | 236.00 | 2023-12-19 | 85 | 1 | 3 | Actual |
| 27694 | 100.76 | 2024-12-18 | 85 | 6 | 11 | Actual |
| 11066 | 235.93 | 2023-08-19 | 85 | 1 | 8 | Actual |
| 22993 | 48.00 | 2024-08-18 | 85 | 4 | 6 | Actual |
| 3547 | 32.00 | 2023-02-18 | 85 | 7 | 3 | Actual |
| 32016 | 205.63 | 2025-04-19 | 85 | 2 | 8 | Actual |
| 2942 | 47.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 6265 | 91.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 36155 | 250.00 | 2025-08-19 | 85 | 1 | 5 | Actual |
| 6638 | 108.66 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 8556 | 58.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 28731 | 41.19 | 2025-01-18 | 85 | 2 | 11 | Actual |
| 10598 | 96.00 | 2023-08-19 | 85 | 1 | 6 | Actual |
| 6264 | 70.00 | 2023-04-20 | 85 | 4 | 6 | Budget |
| 5653 | 90.00 | 2023-04-20 | 85 | 1 | 3 | Budget |
| 13243 | 141.00 | 2023-10-19 | 85 | 6 | 7 | Actual |
| 19753 | 92.00 | 2024-05-20 | 85 | 6 | 4 | Actual |
| 15321 | 41.19 | 2023-12-19 | 85 | 4 | 11 | Actual |
| 35005 | 268.00 | 2025-07-19 | 85 | 1 | 5 | Actual |
| 9810 | 178.00 | 2023-07-19 | 85 | 1 | 7 | Actual |
| 38154 | 113.53 | 2025-09-18 | 85 | 2 | 13 | Actual |
| 1492 | 190.00 | 2022-12-19 | 85 | 1 | 5 | Actual |
| 6839 | 70.00 | 2023-05-21 | 85 | 6 | 3 | Budget |
| 17814 | 134.00 | 2024-03-20 | 85 | 6 | 5 | Actual |
| 21785 | 82.00 | 2024-07-18 | 85 | 6 | 4 | Actual |
| 24733 | 34.00 | 2024-10-18 | 85 | 7 | 3 | Actual |
| 8037 | 26.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 11067 | 100.00 | 2023-08-19 | 85 | 1 | 8 | Budget |
| 26992 | 192.00 | 2024-12-18 | 85 | 6 | 4 | Actual |
| 30267 | 334.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
| 30770 | 287.00 | 2025-03-20 | 85 | 1 | 7 | Actual |
| 28023 | 203.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 12994 | 80.00 | 2023-10-19 | 85 | 4 | 6 | Budget |
| 29502 | 122.00 | 2025-02-17 | 85 | 3 | 6 | Actual |
| 34827 | 179.00 | 2025-07-19 | 85 | 6 | 3 | Actual |
| 20961 | 24.00 | 2024-06-20 | 85 | 2 | 6 | Actual |
| 23052 | 76.00 | 2024-08-18 | 85 | 6 | 6 | Actual |
| 24056 | 54.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
| 29644 | 306.00 | 2025-02-17 | 85 | 1 | 7 | Actual |
| 30210 | 124.06 | 2025-02-17 | 85 | 6 | 13 | Actual |
| 1087 | 101.08 | 2022-11-18 | 85 | 6 | 8 | Actual |
| 5247 | 89.00 | 2023-03-21 | 85 | 6 | 6 | Actual |
| 11770 | 55.00 | 2023-09-18 | 85 | 2 | 6 | Actual |
| 1632 | 90.00 | 2022-12-19 | 85 | 1 | 6 | Budget |
| 18335 | 30.55 | 2024-03-20 | 85 | 3 | 11 | Actual |
| 20572 | 12.46 | 2024-05-20 | 85 | 6 | 12 | Actual |
| 1028 | 60.00 | 2022-11-18 | 85 | 2 | 8 | Budget |
| 13473 | 1687.50 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 4776 | 142.00 | 2023-03-21 | 85 | 6 | 4 | Actual |
| 22344 | 65.65 | 2024-07-18 | 85 | 1 | 11 | Actual |
| 7711 | 100.00 | 2023-05-21 | 85 | 1 | 8 | Budget |
| 7340 | 111.00 | 2023-05-21 | 85 | 3 | 6 | Actual |
| 8834 | 100.00 | 2023-06-21 | 85 | 1 | 8 | Budget |
| 5044 | 40.00 | 2023-03-21 | 85 | 2 | 6 | Actual |
| 17131 | 251.09 | 2024-02-18 | 85 | 1 | 8 | Actual |
| 25498 | 53.95 | 2024-10-18 | 85 | 6 | 11 | Actual |
| 28758 | 69.91 | 2025-01-18 | 85 | 3 | 11 | Actual |
| 7434 | 40.00 | 2023-05-21 | 85 | 5 | 6 | Budget |
| 31485 | 69.00 | 2025-04-19 | 85 | 7 | 3 | Actual |
| 25178 | 177.00 | 2024-10-18 | 85 | 6 | 7 | Actual |
| 29912 | 90.12 | 2025-02-17 | 85 | 3 | 11 | Actual |
| 34676 | 125.82 | 2025-06-20 | 85 | 1 | 13 | Actual |
| 26334 | 185.93 | 2024-11-17 | 85 | 2 | 8 | Actual |
| 1413 | 100.00 | 2022-12-19 | 85 | 6 | 4 | Budget |
| 15267 | 10.33 | 2023-12-19 | 85 | 2 | 11 | Actual |
| 35854 | 134.59 | 2025-07-19 | 85 | 2 | 13 | Actual |
| 4063 | 40.00 | 2023-02-18 | 85 | 5 | 6 | Budget |
| 27606 | 102.89 | 2024-12-18 | 85 | 3 | 11 | Actual |
| 7386 | 74.00 | 2023-05-21 | 85 | 4 | 6 | Actual |
| 13928 | 41.00 | 2023-11-18 | 85 | 5 | 6 | Actual |
| 1353 | 174.00 | 2022-12-19 | 85 | 1 | 4 | Actual |
| 37212 | 377.00 | 2025-09-18 | 85 | 1 | 4 | Actual |
| 39383 | 1522.90 | 2025-11-17 | 85 | 7 | 5 | Actual |
| 606 | 104.00 | 2022-11-18 | 85 | 3 | 6 | Actual |
| 37479 | 81.00 | 2025-09-18 | 85 | 4 | 6 | Actual |
| 19543 | 9.27 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 23431 | 11.40 | 2024-08-18 | 85 | 5 | 11 | Actual |
| 35295 | 285.00 | 2025-07-19 | 85 | 1 | 7 | Actual |
| 37807 | 110.34 | 2025-09-18 | 85 | 1 | 11 | Actual |
| 20784 | 116.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 16006 | 205.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 26427 | 82.68 | 2024-11-17 | 85 | 1 | 11 | Actual |
| 24552 | 2.89 | 2024-09-17 | 85 | 2 | 12 | Actual |
| 33677 | 164.00 | 2025-06-20 | 85 | 6 | 3 | Actual |
| 20368 | 17.78 | 2024-05-20 | 85 | 3 | 11 | Actual |
| 18423 | 39.06 | 2024-03-20 | 85 | 6 | 11 | Actual |
| 6041 | 100.00 | 2023-04-20 | 85 | 6 | 5 | Budget |
| 3873 | 103.00 | 2023-02-18 | 85 | 1 | 6 | Actual |
| 8285 | 100.00 | 2023-06-21 | 85 | 6 | 5 | Budget |
| 21575 | 11.40 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 1964 | 152.00 | 2022-12-19 | 85 | 1 | 7 | Actual |
| 22727 | 169.00 | 2024-08-18 | 85 | 1 | 4 | Actual |
| 10057 | 131.39 | 2023-07-19 | 85 | 6 | 8 | Actual |
| 2350 | 59.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 19985 | 55.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 5141 | 52.00 | 2023-03-21 | 85 | 4 | 6 | Actual |
| 35736 | 44.38 | 2025-07-19 | 85 | 2 | 12 | Actual |
| 3594 | 200.00 | 2023-02-18 | 85 | 1 | 4 | Budget |
| 27780 | 22.04 | 2024-12-18 | 85 | 2 | 12 | Actual |
| 14856 | 29.00 | 2023-12-19 | 85 | 2 | 6 | Actual |
| 10382 | 108.00 | 2023-08-19 | 85 | 6 | 4 | Actual |
| 14292 | 41.19 | 2023-11-18 | 85 | 3 | 11 | Actual |
| 23859 | 130.00 | 2024-09-17 | 85 | 6 | 5 | Actual |
| 30805 | 220.00 | 2025-03-20 | 85 | 6 | 7 | Actual |
| 7898 | 100.00 | 2023-06-21 | 85 | 1 | 3 | Budget |
| 23230 | 122.30 | 2024-08-18 | 85 | 2 | 8 | Actual |
| 10599 | 90.00 | 2023-08-19 | 85 | 1 | 6 | Budget |
| 6450 | 200.00 | 2023-04-20 | 85 | 1 | 7 | Budget |
| 9948 | 288.97 | 2023-07-19 | 85 | 1 | 8 | Actual |
| 4064 | 46.00 | 2023-02-18 | 85 | 5 | 6 | Actual |
| 17953 | 45.00 | 2024-03-20 | 85 | 4 | 6 | Actual |
| 21221 | 316.24 | 2024-06-20 | 85 | 1 | 8 | Actual |
| 22372 | 28.42 | 2024-07-18 | 85 | 2 | 11 | Actual |
| 6700 | 119.27 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 759 | 90.00 | 2022-11-18 | 85 | 6 | 6 | Budget |
| 28645 | 172.30 | 2025-01-18 | 85 | 6 | 8 | Actual |
| 11502 | 135.00 | 2023-09-18 | 85 | 6 | 4 | Actual |
| 20934 | 65.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 26306 | 432.91 | 2024-11-17 | 85 | 1 | 8 | Actual |
| 13666 | 123.00 | 2023-11-18 | 85 | 6 | 4 | Actual |
| 35617 | 14.59 | 2025-07-19 | 85 | 5 | 11 | Actual |
| 31988 | 382.91 | 2025-04-19 | 85 | 1 | 8 | Actual |
| 3221 | 243.51 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 34086 | 74.00 | 2025-06-20 | 85 | 6 | 6 | Actual |
| 34236 | 373.82 | 2025-06-20 | 85 | 1 | 8 | Actual |
| 22607 | 281.00 | 2024-08-18 | 85 | 1 | 3 | Actual |
| 28142 | 194.00 | 2025-01-18 | 85 | 6 | 4 | Actual |
| 9731 | 71.00 | 2023-07-19 | 85 | 6 | 6 | Actual |
| 26093 | 45.00 | 2024-11-17 | 85 | 4 | 6 | Actual |
| 37340 | 198.00 | 2025-09-18 | 85 | 6 | 5 | Actual |
| 33020 | 322.00 | 2025-05-20 | 85 | 1 | 7 | Actual |
| 1776 | 80.00 | 2022-12-19 | 85 | 4 | 6 | Budget |
| 14829 | 74.00 | 2023-12-19 | 85 | 1 | 6 | Actual |
| 14177 | 134.42 | 2023-11-18 | 85 | 6 | 8 | Actual |
| 14410 | 7.14 | 2023-11-18 | 85 | 1 | 12 | Actual |
| 30059 | 20.97 | 2025-02-17 | 85 | 2 | 12 | Actual |
| 22075 | 71.00 | 2024-07-18 | 85 | 6 | 6 | Actual |
| 11441 | 208.00 | 2023-09-18 | 85 | 1 | 4 | Actual |
| 36480 | 232.00 | 2025-08-19 | 85 | 6 | 7 | Actual |
| 3872 | 90.00 | 2023-02-18 | 85 | 1 | 6 | Budget |
| 14319 | 28.42 | 2023-11-18 | 85 | 4 | 11 | Actual |
| 37595 | 282.00 | 2025-09-18 | 85 | 1 | 7 | Actual |
| 27752 | 109.27 | 2024-12-18 | 85 | 1 | 12 | Actual |
| 39380 | 1457.80 | 2025-11-17 | 85 | 7 | 4 | Actual |
| 4588 | 59.00 | 2023-03-21 | 85 | 6 | 3 | Actual |
| 25556 | 6.08 | 2024-10-18 | 85 | 1 | 12 | Actual |
| 29679 | 218.00 | 2025-02-17 | 85 | 6 | 7 | Actual |
| 31393 | 322.00 | 2025-04-19 | 85 | 1 | 3 | Actual |
| 8615 | 80.00 | 2023-06-21 | 85 | 6 | 6 | Budget |
| 25615 | 8.21 | 2024-10-18 | 85 | 6 | 12 | Actual |
| 3141 | 110.00 | 2023-01-19 | 85 | 6 | 7 | Actual |
| 226 | 200.00 | 2022-11-18 | 85 | 1 | 4 | Budget |
| 33287 | 60.33 | 2025-05-20 | 85 | 3 | 11 | Actual |
| 3656 | 126.00 | 2023-02-18 | 85 | 6 | 4 | Actual |
| 34002 | 116.00 | 2025-06-20 | 85 | 3 | 6 | Actual |
| 20011 | 35.00 | 2024-05-20 | 85 | 5 | 6 | Actual |
| 21843 | 155.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
| 13876 | 67.00 | 2023-11-18 | 85 | 3 | 6 | Actual |
| 12442 | 60.00 | 2023-10-19 | 85 | 6 | 3 | Budget |
| 34618 | 158.21 | 2025-06-20 | 85 | 6 | 12 | Actual |
| 27871 | 62.66 | 2024-12-18 | 85 | 1 | 13 | Actual |
| 4342 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 12630 | 145.00 | 2023-10-19 | 85 | 6 | 4 | Actual |
| 33232 | 148.63 | 2025-05-20 | 85 | 1 | 11 | Actual |
| 27493 | 169.27 | 2024-12-18 | 85 | 6 | 8 | Actual |
| 27551 | 143.31 | 2024-12-18 | 85 | 1 | 11 | Actual |
| 5385 | 100.00 | 2023-03-21 | 85 | 6 | 7 | Budget |
| 32823 | 115.00 | 2025-05-20 | 85 | 1 | 6 | Actual |
| 8413 | 44.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
| 25952 | 161.00 | 2024-11-17 | 85 | 6 | 5 | Actual |
| 652 | 80.00 | 2022-11-18 | 85 | 4 | 6 | Budget |
| 16161 | 187.45 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 1352 | 200.00 | 2022-12-19 | 85 | 1 | 4 | Budget |
| 27141 | 83.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 7632 | 153.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
| 8461 | 100.00 | 2023-06-21 | 85 | 3 | 6 | Budget |
| 1823 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 37305 | 240.00 | 2025-09-18 | 85 | 1 | 5 | Actual |
| 33734 | 60.00 | 2025-06-20 | 85 | 7 | 3 | Actual |
| 6370 | 90.00 | 2023-04-20 | 85 | 6 | 6 | Budget |
| 11723 | 98.00 | 2023-09-18 | 85 | 1 | 6 | Actual |
| 1227 | 80.00 | 2022-12-19 | 85 | 6 | 3 | Budget |
| 14736 | 155.00 | 2023-12-19 | 85 | 1 | 5 | Actual |
| 19904 | 76.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 30480 | 211.00 | 2025-03-20 | 85 | 1 | 5 | Actual |
| 37398 | 93.00 | 2025-09-18 | 85 | 1 | 6 | Actual |
| 10136 | 97.00 | 2023-08-19 | 85 | 1 | 3 | Actual |
| 21542 | 8.21 | 2024-06-20 | 85 | 1 | 12 | Actual |
| 7433 | 31.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 37835 | 26.29 | 2025-09-18 | 85 | 2 | 11 | Actual |
| 38277 | 168.00 | 2025-10-19 | 85 | 6 | 3 | Actual |
| 11819 | 110.00 | 2023-09-18 | 85 | 3 | 6 | Actual |
| 509 | 106.00 | 2022-11-18 | 85 | 1 | 6 | Actual |
| 16783 | 147.00 | 2024-02-18 | 85 | 6 | 5 | Actual |
| 10197 | 71.00 | 2023-08-19 | 85 | 6 | 3 | Actual |
| 38455 | 202.00 | 2025-10-19 | 85 | 1 | 5 | Actual |
| 21128 | 156.00 | 2024-06-20 | 85 | 1 | 7 | Actual |
| 23554 | 10.33 | 2024-08-18 | 85 | 6 | 12 | Actual |
| 23202 | 228.36 | 2024-08-18 | 85 | 1 | 8 | Actual |
| 33855 | 202.00 | 2025-06-20 | 85 | 1 | 5 | Actual |
| 5715 | 60.00 | 2023-04-20 | 85 | 6 | 3 | Budget |
| 28611 | 181.39 | 2025-01-18 | 85 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-11-18 | 85 | 2 | 8 | Actual |
| 2798 | 30.00 | 2023-01-19 | 85 | 2 | 6 | Budget |
| 38490 | 234.00 | 2025-10-19 | 85 | 6 | 5 | Actual |
| 12381 | 100.00 | 2023-10-19 | 85 | 1 | 3 | Budget |
| 18931 | 84.00 | 2024-04-19 | 85 | 3 | 6 | Actual |
| 29528 | 70.00 | 2025-02-17 | 85 | 4 | 6 | Actual |
| 38242 | 300.00 | 2025-10-19 | 85 | 1 | 3 | Actual |
| 27459 | 254.12 | 2024-12-18 | 85 | 2 | 8 | Actual |
| 556 | 30.00 | 2022-11-18 | 85 | 2 | 6 | Budget |
| 23322 | 50.76 | 2024-08-18 | 85 | 1 | 11 | Actual |
| 34584 | 34.80 | 2025-06-20 | 85 | 2 | 12 | Actual |
| 14910 | 51.00 | 2023-12-19 | 85 | 4 | 6 | Actual |
| 24113 | 200.00 | 2024-09-17 | 85 | 1 | 7 | Actual |
| 31513 | 339.00 | 2025-04-19 | 85 | 1 | 4 | Actual |
| 20222 | 141.99 | 2024-05-20 | 85 | 2 | 8 | Actual |
| 17360 | 11.40 | 2024-02-18 | 85 | 5 | 11 | Actual |
| 23404 | 42.25 | 2024-08-18 | 85 | 4 | 11 | Actual |
| 12114 | 110.00 | 2023-09-18 | 85 | 6 | 7 | Actual |
| 5326 | 200.00 | 2023-03-21 | 85 | 1 | 7 | Budget |
| 20541 | 3.95 | 2024-05-20 | 85 | 2 | 12 | Actual |
| 4391 | 141.99 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 22426 | 43.31 | 2024-07-18 | 85 | 4 | 11 | Actual |
| 9626 | 70.00 | 2023-07-19 | 85 | 4 | 6 | Budget |
| 7819 | 70.00 | 2023-05-21 | 85 | 6 | 8 | Budget |
| 700 | 44.00 | 2022-11-18 | 85 | 5 | 6 | Actual |
| 4997 | 92.00 | 2023-03-21 | 85 | 1 | 6 | Actual |
| 18725 | 109.00 | 2024-04-19 | 85 | 6 | 4 | Actual |
| 39040 | 101.82 | 2025-10-19 | 85 | 4 | 11 | Actual |
| 35769 | 180.55 | 2025-07-19 | 85 | 6 | 12 | Actual |
| 9266 | 157.00 | 2023-07-19 | 85 | 6 | 4 | Actual |
| 35125 | 36.00 | 2025-07-19 | 85 | 2 | 6 | Actual |
| 4917 | 100.00 | 2023-03-21 | 85 | 6 | 5 | Budget |
| 29261 | 308.00 | 2025-02-17 | 85 | 1 | 4 | Actual |
| 15864 | 92.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 16328 | 11.40 | 2024-01-19 | 85 | 5 | 11 | Actual |
| 4125 | 90.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
| 21041 | 46.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 15239 | 64.59 | 2023-12-19 | 85 | 1 | 11 | Actual |
| 18903 | 30.00 | 2024-04-19 | 85 | 2 | 6 | Actual |
| 8694 | 144.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 10695 | 112.00 | 2023-08-19 | 85 | 3 | 6 | Actual |
| 19107 | 207.00 | 2024-04-19 | 85 | 6 | 7 | Actual |
| 15147 | 114.72 | 2023-12-19 | 85 | 2 | 8 | Actual |
| 35887 | 129.32 | 2025-07-19 | 85 | 6 | 13 | Actual |
| 27168 | 37.00 | 2024-12-18 | 85 | 2 | 6 | Actual |
| 28374 | 71.00 | 2025-01-18 | 85 | 4 | 6 | Actual |
| 29084 | 124.06 | 2025-01-18 | 85 | 6 | 13 | Actual |
| 5840 | 223.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 3406 | 90.00 | 2023-02-18 | 85 | 1 | 3 | Budget |
| 16301 | 39.06 | 2024-01-19 | 85 | 4 | 11 | Actual |
| 39013 | 59.27 | 2025-10-19 | 85 | 3 | 11 | Actual |
| 286 | 132.00 | 2022-11-18 | 85 | 6 | 4 | Actual |
| 13485 | 2463.30 | 2023-11-17 | 85 | 7 | 7 | Actual |
| 17687 | 140.00 | 2024-03-20 | 85 | 1 | 4 | Actual |
| 13476 | -537.00 | 2023-11-17 | 85 | 7 | 4 | Actual |
| 28293 | 109.00 | 2025-01-18 | 85 | 1 | 6 | Actual |
| 18011 | 67.00 | 2024-03-20 | 85 | 6 | 6 | Actual |
| 26838 | 276.00 | 2024-12-18 | 85 | 1 | 3 | Actual |
| 15890 | 52.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
| 26119 | 38.00 | 2024-11-17 | 85 | 5 | 6 | Actual |
| 22699 | 69.00 | 2024-08-18 | 85 | 7 | 3 | Actual |
| 7163 | 100.00 | 2023-05-21 | 85 | 6 | 5 | Budget |
| 16362 | 34.80 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 38780 | 204.00 | 2025-10-19 | 85 | 6 | 7 | Actual |
| 8614 | 89.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 1412 | 123.00 | 2022-12-19 | 85 | 6 | 4 | Actual |
| 20194 | 261.69 | 2024-05-20 | 85 | 1 | 8 | Actual |
| 39221 | 168.85 | 2025-10-19 | 85 | 6 | 12 | Actual |
| 5246 | 90.00 | 2023-03-21 | 85 | 6 | 6 | Budget |
| 2751 | 88.00 | 2023-01-19 | 85 | 1 | 6 | Actual |
| 35563 | 70.97 | 2025-07-19 | 85 | 3 | 11 | Actual |
| 37949 | 98.63 | 2025-09-18 | 85 | 6 | 11 | Actual |
| 2613 | 200.00 | 2023-01-19 | 85 | 1 | 5 | Budget |
| 9579 | 111.00 | 2023-07-19 | 85 | 3 | 6 | Actual |
| 2847 | 100.00 | 2023-01-19 | 85 | 3 | 6 | Budget |
| 12995 | 89.00 | 2023-10-19 | 85 | 4 | 6 | Actual |
| 18189 | 108.66 | 2024-03-20 | 85 | 2 | 8 | Actual |
| 13103 | 81.00 | 2023-10-19 | 85 | 6 | 6 | Actual |
| 1304 | 20.00 | 2022-12-19 | 85 | 7 | 3 | Budget |
| 11913 | 50.00 | 2023-09-18 | 85 | 5 | 6 | Budget |
| 27579 | 49.70 | 2024-12-18 | 85 | 2 | 11 | Actual |
| 33526 | 108.27 | 2025-05-20 | 85 | 1 | 13 | Actual |
| 30925 | 249.57 | 2025-03-20 | 85 | 6 | 8 | Actual |
| 5093 | 100.00 | 2023-03-21 | 85 | 3 | 6 | Budget |
| 11582 | 200.00 | 2023-09-18 | 85 | 1 | 5 | Budget |
| 30654 | 57.00 | 2025-03-20 | 85 | 4 | 6 | Actual |
| 17479 | 5.01 | 2024-02-18 | 85 | 2 | 12 | Actual |
| 7899 | 91.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
| 4449 | 125.33 | 2023-02-18 | 85 | 6 | 8 | Actual |
| 11972 | 80.00 | 2023-09-18 | 85 | 6 | 6 | Budget |
| 13371 | 117.75 | 2023-10-19 | 85 | 2 | 8 | Actual |
| 33889 | 217.00 | 2025-06-20 | 85 | 6 | 5 | Actual |
| 17979 | 29.00 | 2024-03-20 | 85 | 5 | 6 | Actual |
| 34383 | 32.67 | 2025-06-20 | 85 | 2 | 11 | Actual |
| 32050 | 202.60 | 2025-04-19 | 85 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-12-19 | 85 | 1 | 8 | Actual |
| 2429 | 28.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
| 21632 | 249.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 13244 | 100.00 | 2023-10-19 | 85 | 6 | 7 | Budget |
| 31038 | 94.38 | 2025-03-20 | 85 | 3 | 11 | Actual |
| 9403 | 148.00 | 2023-07-19 | 85 | 6 | 5 | Actual |
| 7710 | 181.39 | 2023-05-21 | 85 | 1 | 8 | Actual |
| 24946 | 60.00 | 2024-10-18 | 85 | 1 | 6 | Actual |
| 30031 | 95.44 | 2025-02-17 | 85 | 1 | 12 | Actual |
| 39306 | 183.71 | 2025-10-19 | 85 | 2 | 13 | Actual |
| 29737 | 384.42 | 2025-02-17 | 85 | 1 | 8 | Actual |
| 7339 | 100.00 | 2023-05-21 | 85 | 3 | 6 | Budget |
| 38069 | 180.55 | 2025-09-18 | 85 | 6 | 12 | Actual |
| 16478 | 8.21 | 2024-01-19 | 85 | 6 | 12 | Actual |
| 29857 | 147.57 | 2025-02-17 | 85 | 1 | 11 | Actual |
| 2351 | 80.00 | 2023-01-19 | 85 | 6 | 3 | Budget |
| 24324 | 48.63 | 2024-09-17 | 85 | 1 | 11 | Actual |
| 30983 | 117.78 | 2025-03-20 | 85 | 1 | 11 | Actual |
| 34410 | 82.68 | 2025-06-20 | 85 | 3 | 11 | Actual |
| 4918 | 132.00 | 2023-03-21 | 85 | 6 | 5 | Actual |
| 12301 | 80.00 | 2023-09-18 | 85 | 6 | 8 | Budget |
| 2212 | 70.00 | 2022-12-19 | 85 | 6 | 8 | Budget |
| 5792 | 34.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-07-19 | 85 | 7 | 3 | Budget |
| 7164 | 126.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
| 9080 | 70.00 | 2023-07-19 | 85 | 6 | 3 | Budget |
| 16922 | 57.00 | 2024-02-18 | 85 | 4 | 6 | Actual |
| 21369 | 28.42 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 17602 | 190.00 | 2024-03-20 | 85 | 6 | 3 | Actual |
| 2672 | 100.00 | 2023-01-19 | 85 | 6 | 5 | Budget |
| 17394 | 64.59 | 2024-02-18 | 85 | 6 | 11 | Actual |
| 3001 | 90.00 | 2023-01-19 | 85 | 6 | 6 | Budget |
| 9345 | 100.00 | 2023-07-19 | 85 | 1 | 5 | Budget |
| 29296 | 178.00 | 2025-02-17 | 85 | 6 | 4 | Actual |
| 39407 | -1957.70 | 2025-11-17 | 85 | 7 | 13 | Actual |
| 30093 | 139.06 | 2025-02-17 | 85 | 6 | 12 | Actual |
| 36329 | 72.00 | 2025-08-19 | 85 | 4 | 6 | Actual |
| 3142 | 100.00 | 2023-01-19 | 85 | 6 | 7 | Budget |
| 24676 | 178.00 | 2024-10-18 | 85 | 6 | 3 | Actual |
| 9081 | 69.00 | 2023-07-19 | 85 | 6 | 3 | Actual |
| 36740 | 66.72 | 2025-08-19 | 85 | 4 | 11 | Actual |
| 12771 | 100.00 | 2023-10-19 | 85 | 6 | 5 | Budget |
| 30422 | 248.00 | 2025-03-20 | 85 | 6 | 4 | Actual |
| 25656 | 1311.10 | 2024-11-16 | 85 | 7 | 4 | Actual |
| 10928 | 158.00 | 2023-08-19 | 85 | 1 | 7 | Actual |
| 18783 | 105.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 31930 | 249.00 | 2025-04-19 | 85 | 6 | 7 | Actual |
| 15538 | 158.00 | 2024-01-19 | 85 | 6 | 3 | Actual |
| 981 | 219.27 | 2022-11-18 | 85 | 1 | 8 | Actual |
| 8365 | 122.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 368 | 138.00 | 2022-11-18 | 85 | 1 | 5 | Actual |
| 17779 | 108.00 | 2024-03-20 | 85 | 1 | 5 | Actual |
| 15413 | 7.14 | 2023-12-19 | 85 | 1 | 12 | Actual |
| 14644 | 168.00 | 2023-12-19 | 85 | 1 | 4 | Actual |
| 22517 | 3.95 | 2024-07-18 | 85 | 1 | 12 | Actual |
| 32342 | 134.80 | 2025-04-19 | 85 | 6 | 12 | Actual |
| 38629 | 62.00 | 2025-10-19 | 85 | 4 | 6 | Actual |
| 31428 | 172.00 | 2025-04-19 | 85 | 6 | 3 | Actual |
| 5652 | 90.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 653 | 67.00 | 2022-11-18 | 85 | 4 | 6 | Actual |
| 6218 | 100.00 | 2023-04-20 | 85 | 3 | 6 | Budget |
| 28785 | 77.36 | 2025-01-18 | 85 | 4 | 11 | Actual |
| 9020 | 100.00 | 2023-07-19 | 85 | 1 | 3 | Budget |
| 31185 | 35.87 | 2025-03-20 | 85 | 2 | 12 | Actual |
| 25298 | 149.57 | 2024-10-18 | 85 | 6 | 8 | Actual |
| 20514 | 7.14 | 2024-05-20 | 85 | 1 | 12 | Actual |
| 6917 | 26.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 30387 | 314.00 | 2025-03-20 | 85 | 1 | 4 | Actual |
| 34792 | 300.00 | 2025-07-19 | 85 | 1 | 3 | Actual |
| 2848 | 120.00 | 2023-01-19 | 85 | 3 | 6 | Actual |
| 19427 | 55.02 | 2024-04-19 | 85 | 6 | 11 | Actual |
| 24433 | 10.33 | 2024-09-17 | 85 | 5 | 11 | Actual |
| 5793 | 30.00 | 2023-04-20 | 85 | 7 | 3 | Budget |
| 23109 | 180.00 | 2024-08-18 | 85 | 1 | 7 | Actual |
| 29885 | 32.67 | 2025-02-17 | 85 | 2 | 11 | Actual |
| 2291 | 111.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 38838 | 376.85 | 2025-10-19 | 85 | 1 | 8 | Actual |
| 11643 | 100.00 | 2023-09-18 | 85 | 6 | 5 | Budget |
| 36097 | 227.00 | 2025-08-19 | 85 | 6 | 4 | Actual |
| 17251 | 57.14 | 2024-02-18 | 85 | 1 | 11 | Actual |
| 3269 | 91.99 | 2023-01-19 | 85 | 2 | 8 | Actual |
| 37425 | 31.00 | 2025-09-18 | 85 | 2 | 6 | Actual |
| 24853 | 114.00 | 2024-10-18 | 85 | 1 | 5 | Actual |
| 27248 | 40.00 | 2024-12-18 | 85 | 5 | 6 | Actual |
| 22550 | 13.53 | 2024-07-18 | 85 | 6 | 12 | Actual |
| 29176 | 173.00 | 2025-02-17 | 85 | 6 | 3 | Actual |
| 23264 | 123.81 | 2024-08-18 | 85 | 6 | 8 | Actual |
| 35098 | 81.00 | 2025-07-19 | 85 | 1 | 6 | Actual |
| 25356 | 69.91 | 2024-10-18 | 85 | 1 | 11 | Actual |
| 10058 | 70.00 | 2023-07-19 | 85 | 6 | 8 | Budget |
| 2671 | 160.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 26067 | 80.00 | 2024-11-17 | 85 | 3 | 6 | Actual |
| 605 | 100.00 | 2022-11-18 | 85 | 3 | 6 | Budget |
| 27898 | 188.97 | 2024-12-18 | 85 | 2 | 13 | Actual |
| 7572 | 200.00 | 2023-05-21 | 85 | 1 | 7 | Budget |
| 28525 | 198.00 | 2025-01-18 | 85 | 6 | 7 | Actual |
| 10848 | 92.00 | 2023-08-19 | 85 | 6 | 6 | Actual |
| 2023 | 121.00 | 2022-12-19 | 85 | 6 | 7 | Actual |
| 18068 | 214.00 | 2024-03-20 | 85 | 1 | 7 | Actual |
| 31726 | 31.00 | 2025-04-19 | 85 | 2 | 6 | Actual |
| 31011 | 32.67 | 2025-03-20 | 85 | 2 | 11 | Actual |
| 39397 | -3569.90 | 2025-11-17 | 85 | 7 | 11 | Actual |
| 25673 | -4182.20 | 2024-11-16 | 85 | 7 | 11 | Actual |
| 367 | 200.00 | 2022-11-18 | 85 | 1 | 5 | Budget |
| 36713 | 70.97 | 2025-08-19 | 85 | 3 | 11 | Actual |
| 6591 | 213.21 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 13761 | 94.00 | 2023-11-18 | 85 | 6 | 5 | Actual |
| 18481 | 9.27 | 2024-03-20 | 85 | 1 | 12 | Actual |
| 3327 | 123.81 | 2023-01-19 | 85 | 6 | 8 | Actual |
| 23464 | 53.95 | 2024-08-18 | 85 | 6 | 11 | Actual |
| 26211 | 256.00 | 2024-11-17 | 85 | 1 | 7 | Actual |
| 9673 | 40.00 | 2023-07-19 | 85 | 5 | 6 | Budget |
| 19227 | 125.33 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 30891 | 166.24 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 19165 | 349.57 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 19959 | 88.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 22820 | 138.00 | 2024-08-18 | 85 | 1 | 5 | Actual |
| 3969 | 100.00 | 2023-02-18 | 85 | 3 | 6 | Budget |
| 2895 | 81.00 | 2023-01-19 | 85 | 4 | 6 | Actual |
| 26246 | 198.00 | 2024-11-17 | 85 | 6 | 7 | Actual |
Generated 2025-12-19 02:17:27.502 UTC