[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 141 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29447 | 90.00 | 2025-02-13 | 85 | 1 | 6 | Actual |
| 556 | 30.00 | 2022-11-14 | 85 | 2 | 6 | Budget |
| 11722 | 90.00 | 2023-09-14 | 85 | 1 | 6 | Budget |
| 9579 | 111.00 | 2023-07-15 | 85 | 3 | 6 | Actual |
| 26246 | 198.00 | 2024-11-13 | 85 | 6 | 7 | Actual |
| 3921 | 51.00 | 2023-02-14 | 85 | 2 | 6 | Actual |
| 26748 | 181.96 | 2024-11-13 | 85 | 2 | 13 | Actual |
| 21396 | 45.44 | 2024-06-16 | 85 | 3 | 11 | Actual |
| 25001 | 97.00 | 2024-10-14 | 85 | 3 | 6 | Actual |
| 20989 | 92.00 | 2024-06-16 | 85 | 3 | 6 | Actual |
| 18663 | 37.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 15267 | 10.33 | 2023-12-15 | 85 | 2 | 11 | Actual |
| 17306 | 28.42 | 2024-02-14 | 85 | 3 | 11 | Actual |
| 34178 | 178.00 | 2025-06-16 | 85 | 6 | 7 | Actual |
| 19340 | 17.78 | 2024-04-15 | 85 | 3 | 11 | Actual |
| 31277 | 69.67 | 2025-03-16 | 85 | 1 | 13 | Actual |
| 19072 | 212.00 | 2024-04-15 | 85 | 1 | 7 | Actual |
| 12771 | 100.00 | 2023-10-15 | 85 | 6 | 5 | Budget |
| 21041 | 46.00 | 2024-06-16 | 85 | 5 | 6 | Actual |
| 15916 | 46.00 | 2024-01-15 | 85 | 5 | 6 | Actual |
| 5141 | 52.00 | 2023-03-17 | 85 | 4 | 6 | Actual |
| 5652 | 90.00 | 2023-04-16 | 85 | 1 | 3 | Actual |
| 16362 | 34.80 | 2024-01-15 | 85 | 6 | 11 | Actual |
| 37595 | 282.00 | 2025-09-14 | 85 | 1 | 7 | Actual |
| 23522 | 8.21 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 14437 | 3.95 | 2023-11-14 | 85 | 2 | 12 | Actual |
| 981 | 219.27 | 2022-11-14 | 85 | 1 | 8 | Actual |
| 34556 | 87.99 | 2025-06-16 | 85 | 1 | 12 | Actual |
| 6699 | 80.00 | 2023-04-16 | 85 | 6 | 8 | Budget |
| 23404 | 42.25 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 4917 | 100.00 | 2023-03-17 | 85 | 6 | 5 | Budget |
| 30422 | 248.00 | 2025-03-16 | 85 | 6 | 4 | Actual |
| 428 | 100.00 | 2022-11-14 | 85 | 6 | 5 | Budget |
| 14143 | 110.17 | 2023-11-14 | 85 | 2 | 8 | Actual |
| 27141 | 83.00 | 2024-12-14 | 85 | 1 | 6 | Actual |
| 20876 | 145.00 | 2024-06-16 | 85 | 6 | 5 | Actual |
| 5653 | 90.00 | 2023-04-16 | 85 | 1 | 3 | Budget |
| 22344 | 65.65 | 2024-07-14 | 85 | 1 | 11 | Actual |
| 26211 | 256.00 | 2024-11-13 | 85 | 1 | 7 | Actual |
| 9081 | 69.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 24525 | 7.14 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 12113 | 100.00 | 2023-09-14 | 85 | 6 | 7 | Budget |
| 5325 | 135.00 | 2023-03-17 | 85 | 1 | 7 | Actual |
| 12850 | 90.00 | 2023-10-15 | 85 | 1 | 6 | Budget |
| 20629 | 298.00 | 2024-06-16 | 85 | 1 | 3 | Actual |
| 30093 | 139.06 | 2025-02-13 | 85 | 6 | 12 | Actual |
| 32730 | 234.00 | 2025-05-16 | 85 | 1 | 5 | Actual |
| 13431 | 80.00 | 2023-10-15 | 85 | 6 | 8 | Budget |
| 22286 | 126.84 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 6964 | 200.00 | 2023-05-17 | 85 | 1 | 4 | Budget |
| 13545 | 200.00 | 2023-11-14 | 85 | 6 | 3 | Actual |
| 37127 | 233.00 | 2025-09-14 | 85 | 6 | 3 | Actual |
| 2799 | 23.00 | 2023-01-15 | 85 | 2 | 6 | Actual |
| 5326 | 200.00 | 2023-03-17 | 85 | 1 | 7 | Budget |
| 8834 | 100.00 | 2023-06-17 | 85 | 1 | 8 | Budget |
| 7820 | 85.93 | 2023-05-17 | 85 | 6 | 8 | Actual |
| 31393 | 322.00 | 2025-04-15 | 85 | 1 | 3 | Actual |
| 9531 | 40.00 | 2023-07-15 | 85 | 2 | 6 | Budget |
| 13432 | 154.11 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 27168 | 37.00 | 2024-12-14 | 85 | 2 | 6 | Actual |
| 8461 | 100.00 | 2023-06-17 | 85 | 3 | 6 | Budget |
| 1633 | 88.00 | 2022-12-15 | 85 | 1 | 6 | Actual |
| 24233 | 135.93 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 1305 | 17.00 | 2022-12-15 | 85 | 7 | 3 | Actual |
| 1823 | 40.00 | 2022-12-15 | 85 | 5 | 6 | Budget |
| 38780 | 204.00 | 2025-10-15 | 85 | 6 | 7 | Actual |
| 3920 | 40.00 | 2023-02-14 | 85 | 2 | 6 | Budget |
| 11914 | 36.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 27338 | 265.00 | 2024-12-14 | 85 | 1 | 7 | Actual |
| 605 | 100.00 | 2022-11-14 | 85 | 3 | 6 | Budget |
| 29554 | 45.00 | 2025-02-13 | 85 | 5 | 6 | Actual |
| 33260 | 56.08 | 2025-05-16 | 85 | 2 | 11 | Actual |
| 13488 | 1248.80 | 2023-11-13 | 85 | 7 | 8 | Actual |
| 16627 | 79.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
| 38866 | 143.51 | 2025-10-15 | 85 | 2 | 8 | Actual |
| 2429 | 28.00 | 2023-01-15 | 85 | 7 | 3 | Actual |
| 38 | 100.00 | 2022-11-14 | 85 | 1 | 3 | Budget |
| 2750 | 90.00 | 2023-01-15 | 85 | 1 | 6 | Budget |
| 12710 | 200.00 | 2023-10-15 | 85 | 1 | 5 | Budget |
| 27431 | 343.51 | 2024-12-14 | 85 | 1 | 8 | Actual |
| 21935 | 61.00 | 2024-07-14 | 85 | 1 | 6 | Actual |
| 24467 | 67.78 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 652 | 80.00 | 2022-11-14 | 85 | 4 | 6 | Budget |
| 25438 | 27.36 | 2024-10-14 | 85 | 4 | 11 | Actual |
| 19691 | 75.00 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 30059 | 20.97 | 2025-02-13 | 85 | 2 | 12 | Actual |
| 27694 | 100.76 | 2024-12-14 | 85 | 6 | 11 | Actual |
| 30925 | 249.57 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 32850 | 27.00 | 2025-05-16 | 85 | 2 | 6 | Actual |
| 37340 | 198.00 | 2025-09-14 | 85 | 6 | 5 | Actual |
| 24113 | 200.00 | 2024-09-13 | 85 | 1 | 7 | Actual |
| 36566 | 173.81 | 2025-08-15 | 85 | 2 | 8 | Actual |
| 18983 | 33.00 | 2024-04-15 | 85 | 5 | 6 | Actual |
| 14829 | 74.00 | 2023-12-15 | 85 | 1 | 6 | Actual |
| 27813 | 168.85 | 2024-12-14 | 85 | 6 | 12 | Actual |
| 7340 | 111.00 | 2023-05-17 | 85 | 3 | 6 | Actual |
| 29141 | 317.00 | 2025-02-13 | 85 | 1 | 3 | Actual |
| 13902 | 56.00 | 2023-11-14 | 85 | 4 | 6 | Actual |
| 557 | 36.00 | 2022-11-14 | 85 | 2 | 6 | Actual |
| 30302 | 193.00 | 2025-03-16 | 85 | 6 | 3 | Actual |
| 14559 | 190.00 | 2023-12-15 | 85 | 6 | 3 | Actual |
| 18818 | 147.00 | 2024-04-15 | 85 | 6 | 5 | Actual |
| 20255 | 178.36 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 7631 | 100.00 | 2023-05-17 | 85 | 6 | 7 | Budget |
| 17333 | 44.38 | 2024-02-14 | 85 | 4 | 11 | Actual |
| 16247 | 9.27 | 2024-01-15 | 85 | 2 | 11 | Actual |
| 9346 | 131.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 33434 | 19.91 | 2025-05-16 | 85 | 2 | 12 | Actual |
| 24552 | 2.89 | 2024-09-13 | 85 | 2 | 12 | Actual |
| 26629 | 11.40 | 2024-11-13 | 85 | 1 | 12 | Actual |
| 6590 | 100.00 | 2023-04-16 | 85 | 1 | 8 | Budget |
| 4776 | 142.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
| 3468 | 63.00 | 2023-02-14 | 85 | 6 | 3 | Actual |
| 36976 | 132.83 | 2025-08-15 | 85 | 1 | 13 | Actual |
| 10928 | 158.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 14525 | 236.00 | 2023-12-15 | 85 | 1 | 3 | Actual |
| 899 | 114.00 | 2022-11-14 | 85 | 6 | 7 | Actual |
| 23230 | 122.30 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 17899 | 25.00 | 2024-03-16 | 85 | 2 | 6 | Actual |
| 18606 | 162.00 | 2024-04-15 | 85 | 6 | 3 | Actual |
| 9580 | 100.00 | 2023-07-15 | 85 | 3 | 6 | Budget |
| 30031 | 95.44 | 2025-02-13 | 85 | 1 | 12 | Actual |
| 25735 | 170.00 | 2024-11-13 | 85 | 6 | 3 | Actual |
| 13876 | 67.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
| 12380 | 99.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 2941 | 40.00 | 2023-01-15 | 85 | 5 | 6 | Budget |
| 26152 | 53.00 | 2024-11-13 | 85 | 6 | 6 | Actual |
| 24973 | 16.00 | 2024-10-14 | 85 | 2 | 6 | Actual |
| 20934 | 65.00 | 2024-06-16 | 85 | 1 | 6 | Actual |
| 7433 | 31.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
| 34618 | 158.21 | 2025-06-16 | 85 | 6 | 12 | Actual |
| 38688 | 94.00 | 2025-10-15 | 85 | 6 | 6 | Actual |
| 13042 | 62.00 | 2023-10-15 | 85 | 5 | 6 | Actual |
| 20222 | 141.99 | 2024-05-16 | 85 | 2 | 8 | Actual |
| 9020 | 100.00 | 2023-07-15 | 85 | 1 | 3 | Budget |
| 35854 | 134.59 | 2025-07-15 | 85 | 2 | 13 | Actual |
| 15355 | 61.40 | 2023-12-15 | 85 | 6 | 11 | Actual |
| 13761 | 94.00 | 2023-11-14 | 85 | 6 | 5 | Actual |
| 17927 | 100.00 | 2024-03-16 | 85 | 3 | 6 | Actual |
| 12052 | 150.00 | 2023-09-14 | 85 | 1 | 7 | Actual |
| 10695 | 112.00 | 2023-08-15 | 85 | 3 | 6 | Actual |
| 20456 | 39.06 | 2024-05-16 | 85 | 6 | 11 | Actual |
| 6450 | 200.00 | 2023-04-16 | 85 | 1 | 7 | Budget |
| 27493 | 169.27 | 2024-12-14 | 85 | 6 | 8 | Actual |
| 24795 | 83.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 36329 | 72.00 | 2025-08-15 | 85 | 4 | 6 | Actual |
| 30654 | 57.00 | 2025-03-16 | 85 | 4 | 6 | Actual |
| 21751 | 157.00 | 2024-07-14 | 85 | 1 | 4 | Actual |
| 2211 | 126.84 | 2022-12-15 | 85 | 6 | 8 | Actual |
| 20368 | 17.78 | 2024-05-16 | 85 | 3 | 11 | Actual |
| 25917 | 188.00 | 2024-11-13 | 85 | 1 | 5 | Actual |
| 4918 | 132.00 | 2023-03-17 | 85 | 6 | 5 | Actual |
| 7959 | 70.00 | 2023-06-17 | 85 | 6 | 3 | Budget |
| 18189 | 108.66 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 11314 | 71.00 | 2023-09-14 | 85 | 6 | 3 | Actual |
| 30480 | 211.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 13181 | 139.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 13485 | 2463.30 | 2023-11-13 | 85 | 7 | 7 | Actual |
| 26958 | 298.00 | 2024-12-14 | 85 | 1 | 4 | Actual |
| 13322 | 100.00 | 2023-10-15 | 85 | 1 | 8 | Budget |
| 2614 | 160.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 29939 | 82.68 | 2025-02-13 | 85 | 4 | 11 | Actual |
| 36155 | 250.00 | 2025-08-15 | 85 | 1 | 5 | Actual |
| 11770 | 55.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 15147 | 114.72 | 2023-12-15 | 85 | 2 | 8 | Actual |
| 9869 | 111.00 | 2023-07-15 | 85 | 6 | 7 | Actual |
| 12947 | 100.00 | 2023-10-15 | 85 | 3 | 6 | Budget |
| 31896 | 297.00 | 2025-04-15 | 85 | 1 | 7 | Actual |
| 1088 | 70.00 | 2022-11-14 | 85 | 6 | 8 | Budget |
| 11176 | 119.27 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 39159 | 102.89 | 2025-10-15 | 85 | 1 | 12 | Actual |
| 25236 | 295.03 | 2024-10-14 | 85 | 1 | 8 | Actual |
| 15413 | 7.14 | 2023-12-15 | 85 | 1 | 12 | Actual |
| 14292 | 41.19 | 2023-11-14 | 85 | 3 | 11 | Actual |
| 5465 | 100.00 | 2023-03-17 | 85 | 1 | 8 | Budget |
| 39067 | 13.53 | 2025-10-15 | 85 | 5 | 11 | Actual |
| 28142 | 194.00 | 2025-01-14 | 85 | 6 | 4 | Actual |
| 34410 | 82.68 | 2025-06-16 | 85 | 3 | 11 | Actual |
| 9404 | 100.00 | 2023-07-15 | 85 | 6 | 5 | Budget |
| 30210 | 124.06 | 2025-02-13 | 85 | 6 | 13 | Actual |
| 20541 | 3.95 | 2024-05-16 | 85 | 2 | 12 | Actual |
| 36388 | 83.00 | 2025-08-15 | 85 | 6 | 6 | Actual |
| 18957 | 43.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 9731 | 71.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 11067 | 100.00 | 2023-08-15 | 85 | 1 | 8 | Budget |
| 17251 | 57.14 | 2024-02-14 | 85 | 1 | 11 | Actual |
| 34383 | 32.67 | 2025-06-16 | 85 | 2 | 11 | Actual |
| 19600 | 267.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
| 4715 | 192.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 37862 | 94.38 | 2025-09-14 | 85 | 3 | 11 | Actual |
| 6264 | 70.00 | 2023-04-16 | 85 | 4 | 6 | Budget |
| 39101 | 117.78 | 2025-10-15 | 85 | 6 | 11 | Actual |
| 31038 | 94.38 | 2025-03-16 | 85 | 3 | 11 | Actual |
| 3327 | 123.81 | 2023-01-15 | 85 | 6 | 8 | Actual |
| 33974 | 32.00 | 2025-06-16 | 85 | 2 | 6 | Actual |
| 15949 | 62.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 3736 | 133.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
| 36713 | 70.97 | 2025-08-15 | 85 | 3 | 11 | Actual |
| 1492 | 190.00 | 2022-12-15 | 85 | 1 | 5 | Actual |
| 37807 | 110.34 | 2025-09-14 | 85 | 1 | 11 | Actual |
| 2848 | 120.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
| 22459 | 67.78 | 2024-07-14 | 85 | 6 | 11 | Actual |
| 16868 | 22.00 | 2024-02-14 | 85 | 2 | 6 | Actual |
| 28433 | 89.00 | 2025-01-14 | 85 | 6 | 6 | Actual |
| 35295 | 285.00 | 2025-07-15 | 85 | 1 | 7 | Actual |
| 33314 | 58.21 | 2025-05-16 | 85 | 4 | 11 | Actual |
| 10519 | 117.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 8285 | 100.00 | 2023-06-17 | 85 | 6 | 5 | Budget |
| 10696 | 100.00 | 2023-08-15 | 85 | 3 | 6 | Budget |
| 1777 | 79.00 | 2022-12-15 | 85 | 4 | 6 | Actual |
| 35416 | 173.81 | 2025-07-15 | 85 | 2 | 8 | Actual |
| 3328 | 70.00 | 2023-01-15 | 85 | 6 | 8 | Budget |
| 38185 | 213.54 | 2025-09-14 | 85 | 6 | 13 | Actual |
| 8462 | 112.00 | 2023-06-17 | 85 | 3 | 6 | Actual |
| 25384 | 10.33 | 2024-10-14 | 85 | 2 | 11 | Actual |
| 18931 | 84.00 | 2024-04-15 | 85 | 3 | 6 | Actual |
| 28080 | 73.00 | 2025-01-14 | 85 | 7 | 3 | Actual |
| 13482 | 3310.50 | 2023-11-13 | 85 | 7 | 6 | Actual |
| 26509 | 37.99 | 2024-11-13 | 85 | 4 | 11 | Actual |
| 7339 | 100.00 | 2023-05-17 | 85 | 3 | 6 | Budget |
| 1087 | 101.08 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 16922 | 57.00 | 2024-02-14 | 85 | 4 | 6 | Actual |
| 3142 | 100.00 | 2023-01-15 | 85 | 6 | 7 | Budget |
| 7759 | 93.51 | 2023-05-17 | 85 | 2 | 8 | Actual |
| 27222 | 85.00 | 2024-12-14 | 85 | 4 | 6 | Actual |
| 7024 | 100.00 | 2023-05-17 | 85 | 6 | 4 | Budget |
| 10322 | 200.00 | 2023-08-15 | 85 | 1 | 4 | Budget |
| 39386 | -105.00 | 2025-11-13 | 85 | 7 | 6 | Actual |
| 4124 | 110.00 | 2023-02-14 | 85 | 6 | 6 | Actual |
| 653 | 67.00 | 2022-11-14 | 85 | 4 | 6 | Actual |
| 21341 | 49.70 | 2024-06-16 | 85 | 1 | 11 | Actual |
| 3469 | 60.00 | 2023-02-14 | 85 | 6 | 3 | Budget |
| 31428 | 172.00 | 2025-04-15 | 85 | 6 | 3 | Actual |
| 37916 | 13.53 | 2025-09-14 | 85 | 5 | 11 | Actual |
| 15751 | 130.00 | 2024-01-15 | 85 | 6 | 5 | Actual |
| 20961 | 24.00 | 2024-06-16 | 85 | 2 | 6 | Actual |
| 29176 | 173.00 | 2025-02-13 | 85 | 6 | 3 | Actual |
| 27579 | 49.70 | 2024-12-14 | 85 | 2 | 11 | Actual |
| 22939 | 17.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 37425 | 31.00 | 2025-09-14 | 85 | 2 | 6 | Actual |
| 38838 | 376.85 | 2025-10-15 | 85 | 1 | 8 | Actual |
| 4264 | 100.00 | 2023-02-14 | 85 | 6 | 7 | Budget |
| 24853 | 114.00 | 2024-10-14 | 85 | 1 | 5 | Actual |
| 2535 | 100.00 | 2023-01-15 | 85 | 6 | 4 | Budget |
| 4343 | 175.33 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 25178 | 177.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 17193 | 146.54 | 2024-02-14 | 85 | 6 | 8 | Actual |
| 6512 | 100.00 | 2023-04-16 | 85 | 6 | 7 | Budget |
| 9673 | 40.00 | 2023-07-15 | 85 | 5 | 6 | Budget |
| 13103 | 81.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 28583 | 443.51 | 2025-01-14 | 85 | 1 | 8 | Actual |
| 840 | 142.00 | 2022-11-14 | 85 | 1 | 7 | Actual |
| 16570 | 169.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2023-01-15 | 85 | 6 | 3 | Budget |
| 17279 | 20.97 | 2024-02-14 | 85 | 2 | 11 | Actual |
| 36303 | 116.00 | 2025-08-15 | 85 | 3 | 6 | Actual |
| 20514 | 7.14 | 2024-05-16 | 85 | 1 | 12 | Actual |
| 34884 | 75.00 | 2025-07-15 | 85 | 7 | 3 | Actual |
| 31065 | 77.36 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 29912 | 90.12 | 2025-02-13 | 85 | 3 | 11 | Actual |
| 27248 | 40.00 | 2024-12-14 | 85 | 5 | 6 | Actual |
| 33677 | 164.00 | 2025-06-16 | 85 | 6 | 3 | Actual |
| 8883 | 70.00 | 2023-06-17 | 85 | 2 | 8 | Budget |
| 178 | 20.00 | 2022-11-14 | 85 | 7 | 3 | Budget |
| 5188 | 40.00 | 2023-03-17 | 85 | 5 | 6 | Budget |
| 4204 | 126.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
| 39013 | 59.27 | 2025-10-15 | 85 | 3 | 11 | Actual |
| 17479 | 5.01 | 2024-02-14 | 85 | 2 | 12 | Actual |
| 4667 | 34.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
| 39040 | 101.82 | 2025-10-15 | 85 | 4 | 11 | Actual |
| 17979 | 29.00 | 2024-03-16 | 85 | 5 | 6 | Actual |
| 5187 | 51.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
| 31548 | 192.00 | 2025-04-15 | 85 | 6 | 4 | Actual |
| 6041 | 100.00 | 2023-04-16 | 85 | 6 | 5 | Budget |
| 14319 | 28.42 | 2023-11-14 | 85 | 4 | 11 | Actual |
| 20194 | 261.69 | 2024-05-16 | 85 | 1 | 8 | Actual |
| 25465 | 20.97 | 2024-10-14 | 85 | 5 | 11 | Actual |
| 10057 | 131.39 | 2023-07-15 | 85 | 6 | 8 | Actual |
| 15294 | 27.36 | 2023-12-15 | 85 | 3 | 11 | Actual |
| 26873 | 225.00 | 2024-12-14 | 85 | 6 | 3 | Actual |
| 28108 | 395.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 28320 | 27.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
| 25668 | 1156.00 | 2024-11-12 | 85 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 20784 | 116.00 | 2024-06-16 | 85 | 6 | 4 | Actual |
| 36275 | 29.00 | 2025-08-15 | 85 | 2 | 6 | Actual |
| 29857 | 147.57 | 2025-02-13 | 85 | 1 | 11 | Actual |
| 36035 | 55.00 | 2025-08-15 | 85 | 7 | 3 | Actual |
| 15446 | 13.53 | 2023-12-15 | 85 | 6 | 12 | Actual |
| 39397 | -3569.90 | 2025-11-13 | 85 | 7 | 11 | Actual |
| 33054 | 222.00 | 2025-05-16 | 85 | 6 | 7 | Actual |
| 28846 | 79.48 | 2025-01-14 | 85 | 6 | 11 | Actual |
| 21666 | 185.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 19959 | 88.00 | 2024-05-16 | 85 | 3 | 6 | Actual |
| 3406 | 90.00 | 2023-02-14 | 85 | 1 | 3 | Budget |
| 4390 | 80.00 | 2023-02-14 | 85 | 2 | 8 | Budget |
| 14616 | 35.00 | 2023-12-15 | 85 | 7 | 3 | Actual |
| 27780 | 22.04 | 2024-12-14 | 85 | 2 | 12 | Actual |
| 25952 | 161.00 | 2024-11-13 | 85 | 6 | 5 | Actual |
| 32609 | 94.00 | 2025-05-16 | 85 | 7 | 3 | Actual |
| 7290 | 40.00 | 2023-05-17 | 85 | 2 | 6 | Budget |
| 7899 | 91.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
| 3794 | 100.00 | 2023-02-14 | 85 | 6 | 5 | Budget |
| 36097 | 227.00 | 2025-08-15 | 85 | 6 | 4 | Actual |
| 36538 | 442.00 | 2025-08-15 | 85 | 1 | 8 | Actual |
| 31780 | 64.00 | 2025-04-15 | 85 | 4 | 6 | Actual |
| 13102 | 80.00 | 2023-10-15 | 85 | 6 | 6 | Budget |
| 20422 | 23.10 | 2024-05-16 | 85 | 5 | 11 | Actual |
| 6121 | 85.00 | 2023-04-16 | 85 | 1 | 6 | Actual |
| 28611 | 181.39 | 2025-01-14 | 85 | 2 | 8 | Actual |
| 30387 | 314.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 17659 | 33.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
| 12569 | 200.00 | 2023-10-15 | 85 | 1 | 4 | Budget |
| 39402 | -2414.80 | 2025-11-13 | 85 | 7 | 12 | Actual |
| 16099 | 273.81 | 2024-01-15 | 85 | 1 | 8 | Actual |
| 23766 | 134.00 | 2024-09-13 | 85 | 6 | 4 | Actual |
| 29024 | 97.74 | 2025-01-14 | 85 | 1 | 13 | Actual |
| 36658 | 162.46 | 2025-08-15 | 85 | 1 | 11 | Actual |
| 24641 | 298.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 6371 | 64.00 | 2023-04-16 | 85 | 6 | 6 | Actual |
| 19719 | 154.00 | 2024-05-16 | 85 | 1 | 4 | Actual |
| 10136 | 97.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 11440 | 200.00 | 2023-09-14 | 85 | 1 | 4 | Budget |
| 38035 | 18.84 | 2025-09-14 | 85 | 2 | 12 | Actual |
| 7572 | 200.00 | 2023-05-17 | 85 | 1 | 7 | Budget |
| 23917 | 90.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
| 18783 | 105.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
| 28200 | 211.00 | 2025-01-14 | 85 | 1 | 5 | Actual |
| 22517 | 3.95 | 2024-07-14 | 85 | 1 | 12 | Actual |
| 31606 | 223.00 | 2025-04-15 | 85 | 1 | 5 | Actual |
| 12898 | 34.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 26781 | 129.32 | 2024-11-13 | 85 | 6 | 13 | Actual |
| 12630 | 145.00 | 2023-10-15 | 85 | 6 | 4 | Actual |
| 32904 | 77.00 | 2025-05-16 | 85 | 4 | 6 | Actual |
| 32427 | 180.20 | 2025-04-15 | 85 | 2 | 13 | Actual |
| 2291 | 111.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 29587 | 81.00 | 2025-02-13 | 85 | 6 | 6 | Actual |
| 32460 | 113.53 | 2025-04-15 | 85 | 6 | 13 | Actual |
| 5512 | 128.36 | 2023-03-17 | 85 | 2 | 8 | Actual |
| 23646 | 145.00 | 2024-09-13 | 85 | 6 | 3 | Actual |
| 22550 | 13.53 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 10743 | 94.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 16420 | 8.21 | 2024-01-15 | 85 | 1 | 12 | Actual |
| 7632 | 153.00 | 2023-05-17 | 85 | 6 | 7 | Actual |
| 9483 | 112.00 | 2023-07-15 | 85 | 1 | 6 | Actual |
| 3407 | 106.00 | 2023-02-14 | 85 | 1 | 3 | Actual |
| 11867 | 70.00 | 2023-09-14 | 85 | 4 | 6 | Actual |
| 22016 | 60.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
| 26721 | 60.90 | 2024-11-13 | 85 | 1 | 13 | Actual |
| 39380 | 1457.80 | 2025-11-13 | 85 | 7 | 4 | Actual |
| 8615 | 80.00 | 2023-06-17 | 85 | 6 | 6 | Budget |
| 5140 | 70.00 | 2023-03-17 | 85 | 4 | 6 | Budget |
| 38127 | 90.73 | 2025-09-14 | 85 | 1 | 13 | Actual |
| 29737 | 384.42 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 2290 | 100.00 | 2023-01-15 | 85 | 1 | 3 | Budget |
| 6965 | 176.00 | 2023-05-17 | 85 | 1 | 4 | Actual |
| 18876 | 59.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
| 34002 | 116.00 | 2025-06-16 | 85 | 3 | 6 | Actual |
| 29084 | 124.06 | 2025-01-14 | 85 | 6 | 13 | Actual |
| 14856 | 29.00 | 2023-12-15 | 85 | 2 | 6 | Actual |
| 10789 | 50.00 | 2023-08-15 | 85 | 5 | 6 | Budget |
| 39339 | 171.43 | 2025-10-15 | 85 | 6 | 13 | Actual |
| 37505 | 57.00 | 2025-09-14 | 85 | 5 | 6 | Actual |
| 6511 | 144.00 | 2023-04-16 | 85 | 6 | 7 | Actual |
| 17452 | 5.01 | 2024-02-14 | 85 | 1 | 12 | Actual |
| 15716 | 116.00 | 2024-01-15 | 85 | 1 | 5 | Actual |
| 3594 | 200.00 | 2023-02-14 | 85 | 1 | 4 | Budget |
| 21423 | 43.31 | 2024-06-16 | 85 | 4 | 11 | Actual |
| 6265 | 91.00 | 2023-04-16 | 85 | 4 | 6 | Actual |
| 1554 | 100.00 | 2022-12-15 | 85 | 6 | 5 | Budget |
| 18691 | 176.00 | 2024-04-15 | 85 | 1 | 4 | Actual |
| 19107 | 207.00 | 2024-04-15 | 85 | 6 | 7 | Actual |
| 37889 | 96.51 | 2025-09-14 | 85 | 4 | 11 | Actual |
| 4125 | 90.00 | 2023-02-14 | 85 | 6 | 6 | Budget |
| 5464 | 276.84 | 2023-03-17 | 85 | 1 | 8 | Actual |
| 28490 | 356.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
| 23322 | 50.76 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 22967 | 83.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 27898 | 188.97 | 2024-12-14 | 85 | 2 | 13 | Actual |
| 5714 | 66.00 | 2023-04-16 | 85 | 6 | 3 | Actual |
| 31513 | 339.00 | 2025-04-15 | 85 | 1 | 4 | Actual |
| 31726 | 31.00 | 2025-04-15 | 85 | 2 | 6 | Actual |
| 31754 | 114.00 | 2025-04-15 | 85 | 3 | 6 | Actual |
| 21575 | 11.40 | 2024-06-16 | 85 | 6 | 12 | Actual |
| 31806 | 48.00 | 2025-04-15 | 85 | 5 | 6 | Actual |
| 17159 | 101.08 | 2024-02-14 | 85 | 2 | 8 | Actual |
| 10646 | 40.00 | 2023-08-15 | 85 | 2 | 6 | Budget |
| 3000 | 104.00 | 2023-01-15 | 85 | 6 | 6 | Actual |
| 38334 | 51.00 | 2025-10-15 | 85 | 7 | 3 | Actual |
| 9530 | 41.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 15119 | 307.15 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 8755 | 100.00 | 2023-06-17 | 85 | 6 | 7 | Budget |
| 286 | 132.00 | 2022-11-14 | 85 | 6 | 4 | Actual |
| 10927 | 200.00 | 2023-08-15 | 85 | 1 | 7 | Budget |
| 34028 | 75.00 | 2025-06-16 | 85 | 4 | 6 | Actual |
| 28645 | 172.30 | 2025-01-14 | 85 | 6 | 8 | Actual |
| 19485 | 3.95 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 9267 | 100.00 | 2023-07-15 | 85 | 6 | 4 | Budget |
| 21542 | 8.21 | 2024-06-16 | 85 | 1 | 12 | Actual |
| 2102 | 100.00 | 2022-12-15 | 85 | 1 | 8 | Budget |
| 25822 | 216.00 | 2024-11-13 | 85 | 1 | 4 | Actual |
| 23824 | 143.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 34437 | 76.29 | 2025-06-16 | 85 | 4 | 11 | Actual |
| 23611 | 264.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
| 21369 | 28.42 | 2024-06-16 | 85 | 2 | 11 | Actual |
| 509 | 106.00 | 2022-11-14 | 85 | 1 | 6 | Actual |
| 32517 | 275.00 | 2025-05-16 | 85 | 1 | 3 | Actual |
| 17510 | 13.53 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 12520 | 30.00 | 2023-10-15 | 85 | 7 | 3 | Budget |
| 17687 | 140.00 | 2024-03-16 | 85 | 1 | 4 | Actual |
| 14884 | 88.00 | 2023-12-15 | 85 | 3 | 6 | Actual |
| 11503 | 100.00 | 2023-09-14 | 85 | 6 | 4 | Budget |
| 16041 | 184.00 | 2024-01-15 | 85 | 6 | 7 | Actual |
| 10520 | 100.00 | 2023-08-15 | 85 | 6 | 5 | Budget |
| 9158 | 20.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
| 10848 | 92.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 22854 | 105.00 | 2024-08-14 | 85 | 6 | 5 | Actual |
| 35098 | 81.00 | 2025-07-15 | 85 | 1 | 6 | Actual |
| 9870 | 100.00 | 2023-07-15 | 85 | 6 | 7 | Budget |
| 32342 | 134.80 | 2025-04-15 | 85 | 6 | 12 | Actual |
| 3269 | 91.99 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-07-15 | 85 | 2 | 8 | Budget |
| 16328 | 11.40 | 2024-01-15 | 85 | 5 | 11 | Actual |
| 35617 | 14.59 | 2025-07-15 | 85 | 5 | 11 | Actual |
| 34054 | 49.00 | 2025-06-16 | 85 | 5 | 6 | Actual |
| 35238 | 81.00 | 2025-07-15 | 85 | 6 | 6 | Actual |
| 33734 | 60.00 | 2025-06-16 | 85 | 7 | 3 | Actual |
| 39407 | -1957.70 | 2025-11-13 | 85 | 7 | 13 | Actual |
| 20136 | 128.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
| 2150 | 60.00 | 2022-12-15 | 85 | 2 | 8 | Budget |
| 5792 | 34.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
| 23731 | 179.00 | 2024-09-13 | 85 | 1 | 4 | Actual |
| 29389 | 185.00 | 2025-02-13 | 85 | 6 | 5 | Actual |
| 5386 | 109.00 | 2023-03-17 | 85 | 6 | 7 | Actual |
| 5044 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Actual |
| 9345 | 100.00 | 2023-07-15 | 85 | 1 | 5 | Budget |
| 1553 | 105.00 | 2022-12-15 | 85 | 6 | 5 | Actual |
| 19285 | 65.65 | 2024-04-15 | 85 | 1 | 11 | Actual |
| 36799 | 79.48 | 2025-08-15 | 85 | 6 | 11 | Actual |
| 6312 | 40.00 | 2023-04-16 | 85 | 5 | 6 | Budget |
| 2671 | 160.00 | 2023-01-15 | 85 | 6 | 5 | Actual |
| 2024 | 100.00 | 2022-12-15 | 85 | 6 | 7 | Budget |
| 8693 | 200.00 | 2023-06-17 | 85 | 1 | 7 | Budget |
| 30680 | 47.00 | 2025-03-16 | 85 | 5 | 6 | Actual |
| 28525 | 198.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
| 12948 | 103.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 16690 | 99.00 | 2024-02-14 | 85 | 6 | 4 | Actual |
| 7711 | 100.00 | 2023-05-17 | 85 | 1 | 8 | Budget |
| 4666 | 30.00 | 2023-03-17 | 85 | 7 | 3 | Budget |
| 25857 | 149.00 | 2024-11-13 | 85 | 6 | 4 | Actual |
| 29233 | 77.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 32050 | 202.60 | 2025-04-15 | 85 | 6 | 8 | Actual |
| 37949 | 98.63 | 2025-09-14 | 85 | 6 | 11 | Actual |
| 33174 | 205.63 | 2025-05-16 | 85 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-06-16 | 85 | 2 | 8 | Actual |
| 22132 | 178.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
| 5840 | 223.00 | 2023-04-16 | 85 | 1 | 4 | Actual |
| 28731 | 41.19 | 2025-01-14 | 85 | 2 | 11 | Actual |
| 35769 | 180.55 | 2025-07-15 | 85 | 6 | 12 | Actual |
| 12772 | 101.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
| 35563 | 70.97 | 2025-07-15 | 85 | 3 | 11 | Actual |
| 25053 | 27.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
| 34912 | 361.00 | 2025-07-15 | 85 | 1 | 4 | Actual |
| 20572 | 12.46 | 2024-05-16 | 85 | 6 | 12 | Actual |
| 36918 | 120.97 | 2025-08-15 | 85 | 6 | 12 | Actual |
| 6217 | 112.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
| 26306 | 432.91 | 2024-11-13 | 85 | 1 | 8 | Actual |
| 30359 | 75.00 | 2025-03-16 | 85 | 7 | 3 | Actual |
| 28758 | 69.91 | 2025-01-14 | 85 | 3 | 11 | Actual |
| 35005 | 268.00 | 2025-07-15 | 85 | 1 | 5 | Actual |
| 9626 | 70.00 | 2023-07-15 | 85 | 4 | 6 | Budget |
| 1029 | 107.14 | 2022-11-14 | 85 | 2 | 8 | Actual |
| 26838 | 276.00 | 2024-12-14 | 85 | 1 | 3 | Actual |
| 37003 | 146.87 | 2025-08-15 | 85 | 2 | 13 | Actual |
| 15658 | 112.00 | 2024-01-15 | 85 | 6 | 4 | Actual |
| 508 | 90.00 | 2022-11-14 | 85 | 1 | 6 | Budget |
| 19394 | 23.10 | 2024-04-15 | 85 | 5 | 11 | Actual |
| 8555 | 40.00 | 2023-06-17 | 85 | 5 | 6 | Budget |
| 3221 | 243.51 | 2023-01-15 | 85 | 1 | 8 | Actual |
| 13510 | 273.00 | 2023-11-14 | 85 | 1 | 3 | Actual |
| 22426 | 43.31 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 18280 | 55.02 | 2024-03-16 | 85 | 1 | 11 | Actual |
| 26930 | 77.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 6591 | 213.21 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 1632 | 90.00 | 2022-12-15 | 85 | 1 | 6 | Budget |
| 10849 | 80.00 | 2023-08-15 | 85 | 6 | 6 | Budget |
| 25700 | 234.00 | 2024-11-13 | 85 | 1 | 3 | Actual |
| 20313 | 69.91 | 2024-05-16 | 85 | 1 | 11 | Actual |
| 25662 | 2133.30 | 2024-11-12 | 85 | 7 | 6 | Actual |
| 4449 | 125.33 | 2023-02-14 | 85 | 6 | 8 | Actual |
| 31011 | 32.67 | 2025-03-16 | 85 | 2 | 11 | Actual |
| 13182 | 200.00 | 2023-10-15 | 85 | 1 | 7 | Budget |
| 15538 | 158.00 | 2024-01-15 | 85 | 6 | 3 | Actual |
| 4450 | 80.00 | 2023-02-14 | 85 | 6 | 8 | Budget |
| 4856 | 167.00 | 2023-03-17 | 85 | 1 | 5 | Actual |
| 1963 | 200.00 | 2022-12-15 | 85 | 1 | 7 | Budget |
| 2942 | 47.00 | 2023-01-15 | 85 | 5 | 6 | Actual |
| 38958 | 128.42 | 2025-10-15 | 85 | 1 | 11 | Actual |
| 19193 | 152.60 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 32878 | 104.00 | 2025-05-16 | 85 | 3 | 6 | Actual |
| 18335 | 30.55 | 2024-03-16 | 85 | 3 | 11 | Actual |
| 21877 | 100.00 | 2024-07-14 | 85 | 6 | 5 | Actual |
| 3873 | 103.00 | 2023-02-14 | 85 | 1 | 6 | Actual |
| 23052 | 76.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
| 32190 | 85.87 | 2025-04-15 | 85 | 4 | 11 | Actual |
| 9997 | 157.14 | 2023-07-15 | 85 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-08-15 | 85 | 2 | 8 | Budget |
| 13821 | 87.00 | 2023-11-14 | 85 | 1 | 6 | Actual |
| 1885 | 90.00 | 2022-12-15 | 85 | 6 | 6 | Budget |
| 34703 | 138.10 | 2025-06-16 | 85 | 2 | 13 | Actual |
| 31157 | 102.89 | 2025-03-16 | 85 | 1 | 12 | Actual |
| 26119 | 38.00 | 2024-11-13 | 85 | 5 | 6 | Actual |
Generated 2025-12-14 21:41:31.391 UTC