[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 213 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4263 | 133.00 | 2022-11-19 | 85 | 6 | 7 | Actual |
| 34002 | 116.00 | 2025-03-21 | 85 | 3 | 6 | Actual |
| 37092 | 349.00 | 2025-06-19 | 85 | 1 | 3 | Actual |
| 25178 | 177.00 | 2024-07-19 | 85 | 6 | 7 | Actual |
| 8223 | 100.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
| 2103 | 207.15 | 2022-09-19 | 85 | 1 | 8 | Actual |
| 10274 | 30.00 | 2023-05-20 | 85 | 7 | 3 | Budget |
| 18691 | 176.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 4391 | 141.99 | 2022-11-19 | 85 | 2 | 8 | Actual |
| 39377 | 1255.50 | 2025-08-18 | 85 | 7 | 3 | Actual |
| 33797 | 194.00 | 2025-03-21 | 85 | 6 | 4 | Actual |
| 9809 | 200.00 | 2023-04-19 | 85 | 1 | 7 | Budget |
| 30515 | 193.00 | 2024-12-19 | 85 | 6 | 5 | Actual |
| 9345 | 100.00 | 2023-04-19 | 85 | 1 | 5 | Budget |
| 13604 | 72.00 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 23144 | 206.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 20876 | 145.00 | 2024-03-21 | 85 | 6 | 5 | Actual |
| 14969 | 64.00 | 2023-09-19 | 85 | 6 | 6 | Actual |
| 21785 | 82.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 33947 | 106.00 | 2025-03-21 | 85 | 1 | 6 | Actual |
| 34884 | 75.00 | 2025-04-19 | 85 | 7 | 3 | Actual |
| 14771 | 98.00 | 2023-09-19 | 85 | 6 | 5 | Actual |
| 36686 | 53.95 | 2025-05-20 | 85 | 2 | 11 | Actual |
| 34464 | 27.36 | 2025-03-21 | 85 | 5 | 11 | Actual |
| 30925 | 249.57 | 2024-12-19 | 85 | 6 | 8 | Actual |
| 22426 | 43.31 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 3793 | 164.00 | 2022-11-19 | 85 | 6 | 5 | Actual |
| 33112 | 340.48 | 2025-02-18 | 85 | 1 | 8 | Actual |
| 34584 | 34.80 | 2025-03-21 | 85 | 2 | 12 | Actual |
| 27222 | 85.00 | 2024-09-18 | 85 | 4 | 6 | Actual |
| 8462 | 112.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 10987 | 100.00 | 2023-05-20 | 85 | 6 | 7 | Budget |
| 16690 | 99.00 | 2023-11-19 | 85 | 6 | 4 | Actual |
| 8364 | 100.00 | 2023-03-22 | 85 | 1 | 6 | Budget |
| 7243 | 109.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 35590 | 68.85 | 2025-04-19 | 85 | 4 | 11 | Actual |
| 9266 | 157.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 10197 | 71.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 22075 | 71.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
| 20341 | 19.91 | 2024-02-19 | 85 | 2 | 11 | Actual |
| 22459 | 67.78 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 5840 | 223.00 | 2023-01-19 | 85 | 1 | 4 | Actual |
| 8084 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
| 4204 | 126.00 | 2022-11-19 | 85 | 1 | 7 | Actual |
| 22854 | 105.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 1491 | 200.00 | 2022-09-19 | 85 | 1 | 5 | Budget |
| 15716 | 116.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 31699 | 99.00 | 2025-01-18 | 85 | 1 | 6 | Actual |
| 7631 | 100.00 | 2023-02-19 | 85 | 6 | 7 | Budget |
| 19015 | 75.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
| 24795 | 83.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 39383 | 1522.90 | 2025-08-18 | 85 | 7 | 5 | Actual |
| 31548 | 192.00 | 2025-01-18 | 85 | 6 | 4 | Actual |
| 24467 | 67.78 | 2024-06-18 | 85 | 6 | 11 | Actual |
| 24147 | 150.00 | 2024-06-18 | 85 | 6 | 7 | Actual |
| 32342 | 134.80 | 2025-01-18 | 85 | 6 | 12 | Actual |
| 36355 | 56.00 | 2025-05-20 | 85 | 5 | 6 | Actual |
| 31277 | 69.67 | 2024-12-19 | 85 | 1 | 13 | Actual |
| 6312 | 40.00 | 2023-01-19 | 85 | 5 | 6 | Budget |
| 3407 | 106.00 | 2022-11-19 | 85 | 1 | 3 | Actual |
| 5841 | 200.00 | 2023-01-19 | 85 | 1 | 4 | Budget |
| 18663 | 37.00 | 2024-01-19 | 85 | 7 | 3 | Actual |
| 33260 | 56.08 | 2025-02-18 | 85 | 2 | 11 | Actual |
| 30267 | 334.00 | 2024-12-19 | 85 | 1 | 3 | Actual |
| 16896 | 84.00 | 2023-11-19 | 85 | 3 | 6 | Actual |
| 3142 | 100.00 | 2022-10-20 | 85 | 6 | 7 | Budget |
| 4449 | 125.33 | 2022-11-19 | 85 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-10-20 | 85 | 2 | 8 | Actual |
| 27579 | 49.70 | 2024-09-18 | 85 | 2 | 11 | Actual |
| 17659 | 33.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 35944 | 246.00 | 2025-05-20 | 85 | 1 | 3 | Actual |
| 18571 | 335.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 22967 | 83.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 8144 | 100.00 | 2023-03-22 | 85 | 6 | 4 | Budget |
| 24888 | 118.00 | 2024-07-19 | 85 | 6 | 5 | Actual |
| 36329 | 72.00 | 2025-05-20 | 85 | 4 | 6 | Actual |
| 6041 | 100.00 | 2023-01-19 | 85 | 6 | 5 | Budget |
| 25001 | 97.00 | 2024-07-19 | 85 | 3 | 6 | Actual |
| 24946 | 60.00 | 2024-07-19 | 85 | 1 | 6 | Actual |
| 7572 | 200.00 | 2023-02-19 | 85 | 1 | 7 | Budget |
| 19340 | 17.78 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 11441 | 208.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 24676 | 178.00 | 2024-07-19 | 85 | 6 | 3 | Actual |
| 1776 | 80.00 | 2022-09-19 | 85 | 4 | 6 | Budget |
| 27248 | 40.00 | 2024-09-18 | 85 | 5 | 6 | Actual |
| 36097 | 227.00 | 2025-05-20 | 85 | 6 | 4 | Actual |
| 9404 | 100.00 | 2023-04-19 | 85 | 6 | 5 | Budget |
| 38397 | 188.00 | 2025-07-20 | 85 | 6 | 4 | Actual |
| 12709 | 172.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 29765 | 170.78 | 2024-11-18 | 85 | 2 | 8 | Actual |
| 5792 | 34.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
| 38838 | 376.85 | 2025-07-20 | 85 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-10-20 | 85 | 1 | 8 | Budget |
| 35005 | 268.00 | 2025-04-19 | 85 | 1 | 5 | Actual |
| 21843 | 155.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 16627 | 79.00 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 38 | 100.00 | 2022-08-19 | 85 | 1 | 3 | Budget |
| 38866 | 143.51 | 2025-07-20 | 85 | 2 | 8 | Actual |
| 30302 | 193.00 | 2024-12-19 | 85 | 6 | 3 | Actual |
| 12631 | 100.00 | 2023-07-20 | 85 | 6 | 4 | Budget |
| 19753 | 92.00 | 2024-02-19 | 85 | 6 | 4 | Actual |
| 29024 | 97.74 | 2024-10-19 | 85 | 1 | 13 | Actual |
| 39407 | -1957.70 | 2025-08-18 | 85 | 7 | 13 | Actual |
| 6639 | 80.00 | 2023-01-19 | 85 | 2 | 8 | Budget |
| 2848 | 120.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
| 30863 | 476.85 | 2024-12-19 | 85 | 1 | 8 | Actual |
| 28235 | 204.00 | 2024-10-19 | 85 | 6 | 5 | Actual |
| 19485 | 3.95 | 2024-01-19 | 85 | 1 | 12 | Actual |
| 24233 | 135.93 | 2024-06-18 | 85 | 2 | 8 | Actual |
| 4017 | 81.00 | 2022-11-19 | 85 | 4 | 6 | Actual |
| 8365 | 122.00 | 2023-03-22 | 85 | 1 | 6 | Actual |
| 35736 | 44.38 | 2025-04-19 | 85 | 2 | 12 | Actual |
| 31336 | 127.57 | 2024-12-19 | 85 | 6 | 13 | Actual |
| 13821 | 87.00 | 2023-08-19 | 85 | 1 | 6 | Actual |
| 13041 | 50.00 | 2023-07-20 | 85 | 5 | 6 | Budget |
| 35450 | 205.63 | 2025-04-19 | 85 | 6 | 8 | Actual |
| 37003 | 146.87 | 2025-05-20 | 85 | 2 | 13 | Actual |
| 17687 | 140.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
| 12630 | 145.00 | 2023-07-20 | 85 | 6 | 4 | Actual |
| 21666 | 185.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
| 12241 | 78.36 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 25615 | 8.21 | 2024-07-19 | 85 | 6 | 12 | Actual |
| 19165 | 349.57 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 8556 | 58.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
| 8883 | 70.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 19107 | 207.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 34143 | 309.00 | 2025-03-21 | 85 | 1 | 7 | Actual |
| 36538 | 442.00 | 2025-05-20 | 85 | 1 | 8 | Actual |
| 31157 | 102.89 | 2024-12-19 | 85 | 1 | 12 | Actual |
| 2613 | 200.00 | 2022-10-20 | 85 | 1 | 5 | Budget |
| 2211 | 126.84 | 2022-09-19 | 85 | 6 | 8 | Actual |
| 36445 | 331.00 | 2025-05-20 | 85 | 1 | 7 | Actual |
| 20456 | 39.06 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 24525 | 7.14 | 2024-06-18 | 85 | 1 | 12 | Actual |
| 23917 | 90.00 | 2024-06-18 | 85 | 1 | 6 | Actual |
| 35416 | 173.81 | 2025-04-19 | 85 | 2 | 8 | Actual |
| 34086 | 74.00 | 2025-03-21 | 85 | 6 | 6 | Actual |
| 2351 | 80.00 | 2022-10-20 | 85 | 6 | 3 | Budget |
| 28490 | 356.00 | 2024-10-19 | 85 | 1 | 7 | Actual |
| 24113 | 200.00 | 2024-06-18 | 85 | 1 | 7 | Actual |
| 4125 | 90.00 | 2022-11-19 | 85 | 6 | 6 | Budget |
| 9948 | 288.97 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 32609 | 94.00 | 2025-02-18 | 85 | 7 | 3 | Actual |
| 14736 | 155.00 | 2023-09-19 | 85 | 1 | 5 | Actual |
| 3001 | 90.00 | 2022-10-20 | 85 | 6 | 6 | Budget |
| 11867 | 70.00 | 2023-06-19 | 85 | 4 | 6 | Actual |
| 33889 | 217.00 | 2025-03-21 | 85 | 6 | 5 | Actual |
| 37749 | 237.45 | 2025-06-19 | 85 | 6 | 8 | Actual |
| 3920 | 40.00 | 2022-11-19 | 85 | 2 | 6 | Budget |
| 38490 | 234.00 | 2025-07-20 | 85 | 6 | 5 | Actual |
| 35563 | 70.97 | 2025-04-19 | 85 | 3 | 11 | Actual |
| 24379 | 28.42 | 2024-06-18 | 85 | 3 | 11 | Actual |
| 33762 | 301.00 | 2025-03-21 | 85 | 1 | 4 | Actual |
| 11254 | 127.00 | 2023-06-19 | 85 | 1 | 3 | Actual |
| 10137 | 100.00 | 2023-05-20 | 85 | 1 | 3 | Budget |
| 28812 | 17.78 | 2024-10-19 | 85 | 5 | 11 | Actual |
| 12052 | 150.00 | 2023-06-19 | 85 | 1 | 7 | Actual |
| 30387 | 314.00 | 2024-12-19 | 85 | 1 | 4 | Actual |
| 36248 | 120.00 | 2025-05-20 | 85 | 1 | 6 | Actual |
| 25659 | 1861.70 | 2024-08-17 | 85 | 7 | 5 | Actual |
| 34410 | 82.68 | 2025-03-21 | 85 | 3 | 11 | Actual |
| 4343 | 175.33 | 2022-11-19 | 85 | 1 | 8 | Actual |
| 8614 | 89.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 14177 | 134.42 | 2023-08-19 | 85 | 6 | 8 | Actual |
| 900 | 100.00 | 2022-08-19 | 85 | 6 | 7 | Budget |
| 4997 | 92.00 | 2022-12-20 | 85 | 1 | 6 | Actual |
| 25673 | -4182.20 | 2024-08-17 | 85 | 7 | 11 | Actual |
| 3921 | 51.00 | 2022-11-19 | 85 | 2 | 6 | Actual |
| 1681 | 39.00 | 2022-09-19 | 85 | 2 | 6 | Actual |
| 38688 | 94.00 | 2025-07-20 | 85 | 6 | 6 | Actual |
| 5901 | 107.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 7103 | 122.00 | 2023-02-19 | 85 | 1 | 5 | Actual |
| 3141 | 110.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
| 179 | 24.00 | 2022-08-19 | 85 | 7 | 3 | Actual |
| 22016 | 60.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 11973 | 74.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 31641 | 212.00 | 2025-01-18 | 85 | 6 | 5 | Actual |
| 980 | 100.00 | 2022-08-19 | 85 | 1 | 8 | Budget |
| 25735 | 170.00 | 2024-08-18 | 85 | 6 | 3 | Actual |
| 1028 | 60.00 | 2022-08-19 | 85 | 2 | 8 | Budget |
| 32136 | 65.65 | 2025-01-18 | 85 | 2 | 11 | Actual |
| 606 | 104.00 | 2022-08-19 | 85 | 3 | 6 | Actual |
| 14856 | 29.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 5573 | 80.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
| 3594 | 200.00 | 2022-11-19 | 85 | 1 | 4 | Budget |
| 28200 | 211.00 | 2024-10-19 | 85 | 1 | 5 | Actual |
| 13244 | 100.00 | 2023-07-20 | 85 | 6 | 7 | Budget |
| 28320 | 27.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 22372 | 28.42 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 33140 | 167.75 | 2025-02-18 | 85 | 2 | 8 | Actual |
| 33314 | 58.21 | 2025-02-18 | 85 | 4 | 11 | Actual |
| 27373 | 212.00 | 2024-09-18 | 85 | 6 | 7 | Actual |
| 2614 | 160.00 | 2022-10-20 | 85 | 1 | 5 | Actual |
| 19367 | 31.61 | 2024-01-19 | 85 | 4 | 11 | Actual |
| 10927 | 200.00 | 2023-05-20 | 85 | 1 | 7 | Budget |
| 8509 | 63.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 11581 | 163.00 | 2023-06-19 | 85 | 1 | 5 | Actual |
| 28348 | 130.00 | 2024-10-19 | 85 | 3 | 6 | Actual |
| 23824 | 143.00 | 2024-06-18 | 85 | 1 | 5 | Actual |
| 3546 | 30.00 | 2022-11-19 | 85 | 7 | 3 | Budget |
| 28525 | 198.00 | 2024-10-19 | 85 | 6 | 7 | Actual |
| 10848 | 92.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 12851 | 86.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 19904 | 76.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
| 20749 | 192.00 | 2024-03-21 | 85 | 1 | 4 | Actual |
| 12443 | 61.00 | 2023-07-20 | 85 | 6 | 3 | Actual |
| 6591 | 213.21 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 37949 | 98.63 | 2025-06-19 | 85 | 6 | 11 | Actual |
| 38986 | 59.27 | 2025-07-20 | 85 | 2 | 11 | Actual |
| 23859 | 130.00 | 2024-06-18 | 85 | 6 | 5 | Actual |
| 24641 | 298.00 | 2024-07-19 | 85 | 1 | 3 | Actual |
| 32765 | 226.00 | 2025-02-18 | 85 | 6 | 5 | Actual |
| 7164 | 126.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
| 30891 | 166.24 | 2024-12-19 | 85 | 2 | 8 | Actual |
| 25465 | 20.97 | 2024-07-19 | 85 | 5 | 11 | Actual |
| 21015 | 64.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
| 32108 | 134.80 | 2025-01-18 | 85 | 1 | 11 | Actual |
| 24324 | 48.63 | 2024-06-18 | 85 | 1 | 11 | Actual |
| 19846 | 108.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 28400 | 55.00 | 2024-10-19 | 85 | 5 | 6 | Actual |
| 3970 | 109.00 | 2022-11-19 | 85 | 3 | 6 | Actual |
| 11115 | 114.72 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 22344 | 65.65 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 28731 | 41.19 | 2024-10-19 | 85 | 2 | 11 | Actual |
| 18335 | 30.55 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 7242 | 100.00 | 2023-02-19 | 85 | 1 | 6 | Budget |
| 4777 | 100.00 | 2022-12-20 | 85 | 6 | 4 | Budget |
| 7759 | 93.51 | 2023-02-19 | 85 | 2 | 8 | Actual |
| 14616 | 35.00 | 2023-09-19 | 85 | 7 | 3 | Actual |
| 25498 | 53.95 | 2024-07-19 | 85 | 6 | 11 | Actual |
| 37807 | 110.34 | 2025-06-19 | 85 | 1 | 11 | Actual |
| 29296 | 178.00 | 2024-11-18 | 85 | 6 | 4 | Actual |
| 16868 | 22.00 | 2023-11-19 | 85 | 2 | 6 | Actual |
| 27898 | 188.97 | 2024-09-18 | 85 | 2 | 13 | Actual |
| 37425 | 31.00 | 2025-06-19 | 85 | 2 | 6 | Actual |
| 27431 | 343.51 | 2024-09-18 | 85 | 1 | 8 | Actual |
| 13102 | 80.00 | 2023-07-20 | 85 | 6 | 6 | Budget |
| 4264 | 100.00 | 2022-11-19 | 85 | 6 | 7 | Budget |
| 25700 | 234.00 | 2024-08-18 | 85 | 1 | 3 | Actual |
| 26958 | 298.00 | 2024-09-18 | 85 | 1 | 4 | Actual |
| 8224 | 147.00 | 2023-03-22 | 85 | 1 | 5 | Actual |
| 6700 | 119.27 | 2023-01-19 | 85 | 6 | 8 | Actual |
| 9580 | 100.00 | 2023-04-19 | 85 | 3 | 6 | Budget |
| 22699 | 69.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 1632 | 90.00 | 2022-09-19 | 85 | 1 | 6 | Budget |
| 24584 | 9.27 | 2024-06-18 | 85 | 6 | 12 | Actual |
| 31485 | 69.00 | 2025-01-18 | 85 | 7 | 3 | Actual |
| 8756 | 135.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
| 13479 | 1562.20 | 2023-08-18 | 85 | 7 | 5 | Actual |
| 21163 | 142.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
| 13726 | 162.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
| 12521 | 38.00 | 2023-07-20 | 85 | 7 | 3 | Actual |
| 11176 | 119.27 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 1352 | 200.00 | 2022-09-19 | 85 | 1 | 4 | Budget |
| 23230 | 122.30 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 18876 | 59.00 | 2024-01-19 | 85 | 1 | 6 | Actual |
| 13243 | 141.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 7433 | 31.00 | 2023-02-19 | 85 | 5 | 6 | Actual |
| 8882 | 108.66 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 21877 | 100.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 10136 | 97.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 9207 | 200.00 | 2023-04-19 | 85 | 1 | 4 | Budget |
| 4390 | 80.00 | 2022-11-19 | 85 | 2 | 8 | Budget |
| 26152 | 53.00 | 2024-08-18 | 85 | 6 | 6 | Actual |
| 38745 | 317.00 | 2025-07-20 | 85 | 1 | 7 | Actual |
| 556 | 30.00 | 2022-08-19 | 85 | 2 | 6 | Budget |
| 1963 | 200.00 | 2022-09-19 | 85 | 1 | 7 | Budget |
| 13103 | 81.00 | 2023-07-20 | 85 | 6 | 6 | Actual |
| 23264 | 123.81 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 25086 | 76.00 | 2024-07-19 | 85 | 6 | 6 | Actual |
| 1088 | 70.00 | 2022-08-19 | 85 | 6 | 8 | Budget |
| 10196 | 60.00 | 2023-05-20 | 85 | 6 | 3 | Budget |
| 17510 | 13.53 | 2023-11-19 | 85 | 6 | 12 | Actual |
| 32552 | 167.00 | 2025-02-18 | 85 | 6 | 3 | Actual |
| 29261 | 308.00 | 2024-11-18 | 85 | 1 | 4 | Actual |
| 12301 | 80.00 | 2023-06-19 | 85 | 6 | 8 | Budget |
| 14352 | 42.25 | 2023-08-19 | 85 | 6 | 11 | Actual |
| 22399 | 36.93 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 13473 | 1687.50 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 17394 | 64.59 | 2023-11-19 | 85 | 6 | 11 | Actual |
| 14265 | 11.40 | 2023-08-19 | 85 | 2 | 11 | Actual |
| 24552 | 2.89 | 2024-06-18 | 85 | 2 | 12 | Actual |
| 6964 | 200.00 | 2023-02-19 | 85 | 1 | 4 | Budget |
| 26455 | 34.80 | 2024-08-18 | 85 | 2 | 11 | Actual |
| 4063 | 40.00 | 2022-11-19 | 85 | 5 | 6 | Budget |
| 34676 | 125.82 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 10519 | 117.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 26067 | 80.00 | 2024-08-18 | 85 | 3 | 6 | Actual |
| 1413 | 100.00 | 2022-09-19 | 85 | 6 | 4 | Budget |
| 11114 | 70.00 | 2023-05-20 | 85 | 2 | 8 | Budget |
| 20011 | 35.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 20989 | 92.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 31754 | 114.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
| 33232 | 148.63 | 2025-02-18 | 85 | 1 | 11 | Actual |
| 9731 | 71.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 9080 | 70.00 | 2023-04-19 | 85 | 6 | 3 | Budget |
| 1304 | 20.00 | 2022-09-19 | 85 | 7 | 3 | Budget |
| 26306 | 432.91 | 2024-08-18 | 85 | 1 | 8 | Actual |
| 35153 | 105.00 | 2025-04-19 | 85 | 3 | 6 | Actual |
| 29354 | 234.00 | 2024-11-18 | 85 | 1 | 5 | Actual |
| 21632 | 249.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 25298 | 149.57 | 2024-07-19 | 85 | 6 | 8 | Actual |
| 4996 | 90.00 | 2022-12-20 | 85 | 1 | 6 | Budget |
| 17872 | 91.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 13371 | 117.75 | 2023-07-20 | 85 | 2 | 8 | Actual |
| 13181 | 139.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 19691 | 75.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 13545 | 200.00 | 2023-08-19 | 85 | 6 | 3 | Actual |
| 8834 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
| 2894 | 80.00 | 2022-10-20 | 85 | 4 | 6 | Budget |
| 840 | 142.00 | 2022-08-19 | 85 | 1 | 7 | Actual |
| 9346 | 131.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 1554 | 100.00 | 2022-09-19 | 85 | 6 | 5 | Budget |
| 20101 | 206.00 | 2024-02-19 | 85 | 1 | 7 | Actual |
| 605 | 100.00 | 2022-08-19 | 85 | 3 | 6 | Budget |
| 9158 | 20.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 36918 | 120.97 | 2025-05-20 | 85 | 6 | 12 | Actual |
| 37889 | 96.51 | 2025-06-19 | 85 | 4 | 11 | Actual |
| 36480 | 232.00 | 2025-05-20 | 85 | 6 | 7 | Actual |
| 10057 | 131.39 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 15413 | 7.14 | 2023-09-19 | 85 | 1 | 12 | Actual |
| 508 | 90.00 | 2022-08-19 | 85 | 1 | 6 | Budget |
| 31606 | 223.00 | 2025-01-18 | 85 | 1 | 5 | Actual |
| 8508 | 70.00 | 2023-03-22 | 85 | 4 | 6 | Budget |
| 8145 | 140.00 | 2023-03-22 | 85 | 6 | 4 | Actual |
| 6042 | 131.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 14829 | 74.00 | 2023-09-19 | 85 | 1 | 6 | Actual |
| 18481 | 9.27 | 2023-12-20 | 85 | 1 | 12 | Actual |
| 14936 | 43.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
| 16328 | 11.40 | 2023-10-20 | 85 | 5 | 11 | Actual |
| 30573 | 100.00 | 2024-12-19 | 85 | 1 | 6 | Actual |
| 29554 | 45.00 | 2024-11-18 | 85 | 5 | 6 | Actual |
| 32250 | 82.68 | 2025-01-18 | 85 | 6 | 11 | Actual |
| 12442 | 60.00 | 2023-07-20 | 85 | 6 | 3 | Budget |
| 2534 | 118.00 | 2022-10-20 | 85 | 6 | 4 | Actual |
| 39339 | 171.43 | 2025-07-20 | 85 | 6 | 13 | Actual |
| 36713 | 70.97 | 2025-05-20 | 85 | 3 | 11 | Actual |
| 16655 | 197.00 | 2023-11-19 | 85 | 1 | 4 | Actual |
| 17279 | 20.97 | 2023-11-19 | 85 | 2 | 11 | Actual |
| 34912 | 361.00 | 2025-04-19 | 85 | 1 | 4 | Actual |
| 38655 | 60.00 | 2025-07-20 | 85 | 5 | 6 | Actual |
| 9627 | 61.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 21962 | 25.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 35388 | 373.82 | 2025-04-19 | 85 | 1 | 8 | Actual |
| 19285 | 65.65 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 15864 | 92.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
| 12772 | 101.00 | 2023-07-20 | 85 | 6 | 5 | Actual |
| 36740 | 66.72 | 2025-05-20 | 85 | 4 | 11 | Actual |
| 9021 | 101.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 35708 | 108.21 | 2025-04-19 | 85 | 1 | 12 | Actual |
| 1729 | 100.00 | 2022-09-19 | 85 | 3 | 6 | Budget |
| 30628 | 97.00 | 2024-12-19 | 85 | 3 | 6 | Actual |
| 13370 | 70.00 | 2023-07-20 | 85 | 2 | 8 | Budget |
| 28374 | 71.00 | 2024-10-19 | 85 | 4 | 6 | Actual |
| 29939 | 82.68 | 2024-11-18 | 85 | 4 | 11 | Actual |
| 14292 | 41.19 | 2023-08-19 | 85 | 3 | 11 | Actual |
| 29679 | 218.00 | 2024-11-18 | 85 | 6 | 7 | Actual |
| 5980 | 164.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 39279 | 97.74 | 2025-07-20 | 85 | 1 | 13 | Actual |
| 4529 | 90.00 | 2022-12-20 | 85 | 1 | 3 | Actual |
| 22167 | 180.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 12240 | 70.00 | 2023-06-19 | 85 | 2 | 8 | Budget |
| 38603 | 123.00 | 2025-07-20 | 85 | 3 | 6 | Actual |
| 3221 | 243.51 | 2022-10-20 | 85 | 1 | 8 | Actual |
| 11315 | 60.00 | 2023-06-19 | 85 | 6 | 3 | Budget |
| 3873 | 103.00 | 2022-11-19 | 85 | 1 | 6 | Actual |
| 14437 | 3.95 | 2023-08-19 | 85 | 2 | 12 | Actual |
| 27196 | 120.00 | 2024-09-18 | 85 | 3 | 6 | Actual |
| 6450 | 200.00 | 2023-01-19 | 85 | 1 | 7 | Budget |
| 5093 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 6839 | 70.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
| 20422 | 23.10 | 2024-02-19 | 85 | 5 | 11 | Actual |
| 39402 | -2414.80 | 2025-08-18 | 85 | 7 | 12 | Actual |
| 7387 | 70.00 | 2023-02-19 | 85 | 4 | 6 | Budget |
| 37687 | 363.21 | 2025-06-19 | 85 | 1 | 8 | Actual |
| 25678 | -3784.40 | 2024-08-17 | 85 | 7 | 12 | Actual |
| 8285 | 100.00 | 2023-03-22 | 85 | 6 | 5 | Budget |
| 13666 | 123.00 | 2023-08-19 | 85 | 6 | 4 | Actual |
| 6838 | 82.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
| 31065 | 77.36 | 2024-12-19 | 85 | 4 | 11 | Actual |
| 27168 | 37.00 | 2024-09-18 | 85 | 2 | 6 | Actual |
| 5714 | 66.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 28645 | 172.30 | 2024-10-19 | 85 | 6 | 8 | Actual |
| 20514 | 7.14 | 2024-02-19 | 85 | 1 | 12 | Actual |
| 26781 | 129.32 | 2024-08-18 | 85 | 6 | 13 | Actual |
| 7025 | 130.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
| 12948 | 103.00 | 2023-07-20 | 85 | 3 | 6 | Actual |
| 2429 | 28.00 | 2022-10-20 | 85 | 7 | 3 | Actual |
| 427 | 112.00 | 2022-08-19 | 85 | 6 | 5 | Actual |
| 26482 | 40.12 | 2024-08-18 | 85 | 3 | 11 | Actual |
| 2798 | 30.00 | 2022-10-20 | 85 | 2 | 6 | Budget |
| 25384 | 10.33 | 2024-07-19 | 85 | 2 | 11 | Actual |
| 35295 | 285.00 | 2025-04-19 | 85 | 1 | 7 | Actual |
| 11392 | 30.00 | 2023-06-19 | 85 | 7 | 3 | Budget |
| 23322 | 50.76 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 27141 | 83.00 | 2024-09-18 | 85 | 1 | 6 | Actual |
| 34054 | 49.00 | 2025-03-21 | 85 | 5 | 6 | Actual |
| 37247 | 253.00 | 2025-06-19 | 85 | 6 | 4 | Actual |
| 22993 | 48.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 21751 | 157.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 10695 | 112.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 36303 | 116.00 | 2025-05-20 | 85 | 3 | 6 | Actual |
| 39187 | 44.38 | 2025-07-20 | 85 | 2 | 12 | Actual |
| 6217 | 112.00 | 2023-01-19 | 85 | 3 | 6 | Actual |
| 26629 | 11.40 | 2024-08-18 | 85 | 1 | 12 | Actual |
| 29644 | 306.00 | 2024-11-18 | 85 | 1 | 7 | Actual |
| 20541 | 3.95 | 2024-02-19 | 85 | 2 | 12 | Actual |
| 5464 | 276.84 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 24733 | 34.00 | 2024-07-19 | 85 | 7 | 3 | Actual |
| 26748 | 181.96 | 2024-08-18 | 85 | 2 | 13 | Actual |
| 17360 | 11.40 | 2023-11-19 | 85 | 5 | 11 | Actual |
| 3080 | 198.00 | 2022-10-20 | 85 | 1 | 7 | Actual |
| 32050 | 202.60 | 2025-01-18 | 85 | 6 | 8 | Actual |
| 6779 | 124.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
| 18903 | 30.00 | 2024-01-19 | 85 | 2 | 6 | Actual |
| 23109 | 180.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 12381 | 100.00 | 2023-07-20 | 85 | 1 | 3 | Budget |
| 7820 | 85.93 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 34556 | 87.99 | 2025-03-21 | 85 | 1 | 12 | Actual |
| 11722 | 90.00 | 2023-06-19 | 85 | 1 | 6 | Budget |
| 18818 | 147.00 | 2024-01-19 | 85 | 6 | 5 | Actual |
| 15267 | 10.33 | 2023-09-19 | 85 | 2 | 11 | Actual |
| 29233 | 77.00 | 2024-11-18 | 85 | 7 | 3 | Actual |
| 11502 | 135.00 | 2023-06-19 | 85 | 6 | 4 | Actual |
| 3735 | 200.00 | 2022-11-19 | 85 | 1 | 5 | Budget |
| 12193 | 100.00 | 2023-06-19 | 85 | 1 | 8 | Budget |
| 32460 | 113.53 | 2025-01-18 | 85 | 6 | 13 | Actual |
| 32878 | 104.00 | 2025-02-18 | 85 | 3 | 6 | Actual |
| 32730 | 234.00 | 2025-02-18 | 85 | 1 | 5 | Actual |
| 35827 | 64.41 | 2025-04-19 | 85 | 1 | 13 | Actual |
| 36767 | 34.80 | 2025-05-20 | 85 | 5 | 11 | Actual |
| 33974 | 32.00 | 2025-03-21 | 85 | 2 | 6 | Actual |
| 21723 | 34.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 34618 | 158.21 | 2025-03-21 | 85 | 6 | 12 | Actual |
| 33287 | 60.33 | 2025-02-18 | 85 | 3 | 11 | Actual |
| 36885 | 19.91 | 2025-05-20 | 85 | 2 | 12 | Actual |
| 7493 | 80.00 | 2023-02-19 | 85 | 6 | 6 | Budget |
| 10789 | 50.00 | 2023-05-20 | 85 | 5 | 6 | Budget |
| 31930 | 249.00 | 2025-01-18 | 85 | 6 | 7 | Actual |
| 12771 | 100.00 | 2023-07-20 | 85 | 6 | 5 | Budget |
| 14143 | 110.17 | 2023-08-19 | 85 | 2 | 8 | Actual |
| 557 | 36.00 | 2022-08-19 | 85 | 2 | 6 | Actual |
| 20368 | 17.78 | 2024-02-19 | 85 | 3 | 11 | Actual |
| 11314 | 71.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
| 27459 | 254.12 | 2024-09-18 | 85 | 2 | 8 | Actual |
| 2799 | 23.00 | 2022-10-20 | 85 | 2 | 6 | Actual |
| 19634 | 176.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 9483 | 112.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
| 14410 | 7.14 | 2023-08-19 | 85 | 1 | 12 | Actual |
| 26246 | 198.00 | 2024-08-18 | 85 | 6 | 7 | Actual |
| 29973 | 94.38 | 2024-11-18 | 85 | 6 | 11 | Actual |
| 17159 | 101.08 | 2023-11-19 | 85 | 2 | 8 | Actual |
| 37212 | 377.00 | 2025-06-19 | 85 | 1 | 4 | Actual |
| 36976 | 132.83 | 2025-05-20 | 85 | 1 | 13 | Actual |
| 4776 | 142.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 4450 | 80.00 | 2022-11-19 | 85 | 6 | 8 | Budget |
| 10323 | 174.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 6218 | 100.00 | 2023-01-19 | 85 | 3 | 6 | Budget |
| 12898 | 34.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 1029 | 107.14 | 2022-08-19 | 85 | 2 | 8 | Actual |
| 5188 | 40.00 | 2022-12-20 | 85 | 5 | 6 | Budget |
| 17927 | 100.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 2847 | 100.00 | 2022-10-20 | 85 | 3 | 6 | Budget |
| 34498 | 134.80 | 2025-03-21 | 85 | 6 | 11 | Actual |
| 31393 | 322.00 | 2025-01-18 | 85 | 1 | 3 | Actual |
| 37715 | 243.51 | 2025-06-19 | 85 | 2 | 8 | Actual |
| 8412 | 40.00 | 2023-03-22 | 85 | 2 | 6 | Budget |
| 5386 | 109.00 | 2022-12-20 | 85 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2025-08-18 | 85 | 7 | 4 | Actual |
| 10743 | 94.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 22253 | 119.27 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 4917 | 100.00 | 2022-12-20 | 85 | 6 | 5 | Budget |
| 13848 | 22.00 | 2023-08-19 | 85 | 2 | 6 | Actual |
| 38455 | 202.00 | 2025-07-20 | 85 | 1 | 5 | Actual |
| 27931 | 194.24 | 2024-09-18 | 85 | 6 | 13 | Actual |
| 35205 | 41.00 | 2025-04-19 | 85 | 5 | 6 | Actual |
| 35098 | 81.00 | 2025-04-19 | 85 | 1 | 6 | Actual |
| 7758 | 70.00 | 2023-02-19 | 85 | 2 | 8 | Budget |
| 27050 | 224.00 | 2024-09-18 | 85 | 1 | 5 | Actual |
| 36799 | 79.48 | 2025-05-20 | 85 | 6 | 11 | Actual |
| 28846 | 79.48 | 2024-10-19 | 85 | 6 | 11 | Actual |
| 27988 | 319.00 | 2024-10-19 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 6590 | 100.00 | 2023-01-19 | 85 | 1 | 8 | Budget |
| 20784 | 116.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 22286 | 126.84 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 11972 | 80.00 | 2023-06-19 | 85 | 6 | 6 | Budget |
| 15916 | 46.00 | 2023-10-20 | 85 | 5 | 6 | Actual |
| 22225 | 235.93 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 36275 | 29.00 | 2025-05-20 | 85 | 2 | 6 | Actual |
| 23350 | 32.67 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 12114 | 110.00 | 2023-06-19 | 85 | 6 | 7 | Actual |
| 25952 | 161.00 | 2024-08-18 | 85 | 6 | 5 | Actual |
| 5465 | 100.00 | 2022-12-20 | 85 | 1 | 8 | Budget |
| 21423 | 43.31 | 2024-03-21 | 85 | 4 | 11 | Actual |
| 16447 | 3.95 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 21450 | 9.27 | 2024-03-21 | 85 | 5 | 11 | Actual |
| 6169 | 40.00 | 2023-01-19 | 85 | 2 | 6 | Budget |
| 38958 | 128.42 | 2025-07-20 | 85 | 1 | 11 | Actual |
| 5715 | 60.00 | 2023-01-19 | 85 | 6 | 3 | Budget |
| 17721 | 109.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 15355 | 61.40 | 2023-09-19 | 85 | 6 | 11 | Actual |
| 18983 | 33.00 | 2024-01-19 | 85 | 5 | 6 | Actual |
| 12995 | 89.00 | 2023-07-20 | 85 | 4 | 6 | Actual |
| 28080 | 73.00 | 2024-10-19 | 85 | 7 | 3 | Actual |
| 3794 | 100.00 | 2022-11-19 | 85 | 6 | 5 | Budget |
| 5045 | 40.00 | 2022-12-20 | 85 | 2 | 6 | Budget |
| 26873 | 225.00 | 2024-09-18 | 85 | 6 | 3 | Actual |
| 29912 | 90.12 | 2024-11-18 | 85 | 3 | 11 | Actual |
| 34437 | 76.29 | 2025-03-21 | 85 | 4 | 11 | Actual |
| 7291 | 51.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
| 37629 | 242.00 | 2025-06-19 | 85 | 6 | 7 | Actual |
Generated 2025-09-18 22:38:50.092 UTC