[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 24 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9404 | 100.00 | 2023-07-19 | 85 | 6 | 5 | Budget |
| 4714 | 200.00 | 2023-03-21 | 85 | 1 | 4 | Budget |
| 9345 | 100.00 | 2023-07-19 | 85 | 1 | 5 | Budget |
| 23917 | 90.00 | 2024-09-17 | 85 | 1 | 6 | Actual |
| 1491 | 200.00 | 2022-12-19 | 85 | 1 | 5 | Budget |
| 10383 | 100.00 | 2023-08-19 | 85 | 6 | 4 | Budget |
| 16841 | 88.00 | 2024-02-18 | 85 | 1 | 6 | Actual |
| 18161 | 231.39 | 2024-03-20 | 85 | 1 | 8 | Actual |
| 3873 | 103.00 | 2023-02-18 | 85 | 1 | 6 | Actual |
| 29939 | 82.68 | 2025-02-17 | 85 | 4 | 11 | Actual |
| 26838 | 276.00 | 2024-12-18 | 85 | 1 | 3 | Actual |
| 1226 | 82.00 | 2022-12-19 | 85 | 6 | 3 | Actual |
| 24676 | 178.00 | 2024-10-18 | 85 | 6 | 3 | Actual |
| 25264 | 143.51 | 2024-10-18 | 85 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-10-19 | 85 | 6 | 8 | Budget |
| 16535 | 287.00 | 2024-02-18 | 85 | 1 | 3 | Actual |
| 5140 | 70.00 | 2023-03-21 | 85 | 4 | 6 | Budget |
| 12442 | 60.00 | 2023-10-19 | 85 | 6 | 3 | Budget |
| 37835 | 26.29 | 2025-09-18 | 85 | 2 | 11 | Actual |
| 8834 | 100.00 | 2023-06-21 | 85 | 1 | 8 | Budget |
| 19512 | 5.01 | 2024-04-19 | 85 | 2 | 12 | Actual |
| 35450 | 205.63 | 2025-07-19 | 85 | 6 | 8 | Actual |
| 14292 | 41.19 | 2023-11-18 | 85 | 3 | 11 | Actual |
| 6264 | 70.00 | 2023-04-20 | 85 | 4 | 6 | Budget |
| 28758 | 69.91 | 2025-01-18 | 85 | 3 | 11 | Actual |
| 7572 | 200.00 | 2023-05-21 | 85 | 1 | 7 | Budget |
| 23052 | 76.00 | 2024-08-18 | 85 | 6 | 6 | Actual |
| 18691 | 176.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 38455 | 202.00 | 2025-10-19 | 85 | 1 | 5 | Actual |
| 8364 | 100.00 | 2023-06-21 | 85 | 1 | 6 | Budget |
| 14525 | 236.00 | 2023-12-19 | 85 | 1 | 3 | Actual |
| 28932 | 19.91 | 2025-01-18 | 85 | 2 | 12 | Actual |
| 28731 | 41.19 | 2025-01-18 | 85 | 2 | 11 | Actual |
| 7710 | 181.39 | 2023-05-21 | 85 | 1 | 8 | Actual |
| 6591 | 213.21 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 7819 | 70.00 | 2023-05-21 | 85 | 6 | 8 | Budget |
| 20934 | 65.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 35590 | 68.85 | 2025-07-19 | 85 | 4 | 11 | Actual |
| 4528 | 90.00 | 2023-03-21 | 85 | 1 | 3 | Budget |
| 38277 | 168.00 | 2025-10-19 | 85 | 6 | 3 | Actual |
| 33797 | 194.00 | 2025-06-20 | 85 | 6 | 4 | Actual |
| 14884 | 88.00 | 2023-12-19 | 85 | 3 | 6 | Actual |
| 21575 | 11.40 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 17687 | 140.00 | 2024-03-20 | 85 | 1 | 4 | Actual |
| 36600 | 175.33 | 2025-08-19 | 85 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-10-19 | 85 | 6 | 8 | Actual |
| 17721 | 109.00 | 2024-03-20 | 85 | 6 | 4 | Actual |
| 31806 | 48.00 | 2025-04-19 | 85 | 5 | 6 | Actual |
| 36329 | 72.00 | 2025-08-19 | 85 | 4 | 6 | Actual |
| 23703 | 34.00 | 2024-09-17 | 85 | 7 | 3 | Actual |
| 5513 | 80.00 | 2023-03-21 | 85 | 2 | 8 | Budget |
| 980 | 100.00 | 2022-11-18 | 85 | 1 | 8 | Budget |
| 22517 | 3.95 | 2024-07-18 | 85 | 1 | 12 | Actual |
| 4918 | 132.00 | 2023-03-21 | 85 | 6 | 5 | Actual |
| 24853 | 114.00 | 2024-10-18 | 85 | 1 | 5 | Actual |
| 19165 | 349.57 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 29474 | 30.00 | 2025-02-17 | 85 | 2 | 6 | Actual |
| 20222 | 141.99 | 2024-05-20 | 85 | 2 | 8 | Actual |
| 7899 | 91.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
| 6917 | 26.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 8614 | 89.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 36658 | 162.46 | 2025-08-19 | 85 | 1 | 11 | Actual |
| 29354 | 234.00 | 2025-02-17 | 85 | 1 | 5 | Actual |
| 6371 | 64.00 | 2023-04-20 | 85 | 6 | 6 | Actual |
| 38242 | 300.00 | 2025-10-19 | 85 | 1 | 3 | Actual |
| 33677 | 164.00 | 2025-06-20 | 85 | 6 | 3 | Actual |
| 19904 | 76.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 38 | 100.00 | 2022-11-18 | 85 | 1 | 3 | Budget |
| 1492 | 190.00 | 2022-12-19 | 85 | 1 | 5 | Actual |
| 18931 | 84.00 | 2024-04-19 | 85 | 3 | 6 | Actual |
| 22762 | 97.00 | 2024-08-18 | 85 | 6 | 4 | Actual |
| 5980 | 164.00 | 2023-04-20 | 85 | 1 | 5 | Actual |
| 33553 | 118.80 | 2025-05-20 | 85 | 2 | 13 | Actual |
| 13761 | 94.00 | 2023-11-18 | 85 | 6 | 5 | Actual |
| 19313 | 11.40 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 12771 | 100.00 | 2023-10-19 | 85 | 6 | 5 | Budget |
| 8756 | 135.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 30210 | 124.06 | 2025-02-17 | 85 | 6 | 13 | Actual |
| 16006 | 205.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 14437 | 3.95 | 2023-11-18 | 85 | 2 | 12 | Actual |
| 28490 | 356.00 | 2025-01-18 | 85 | 1 | 7 | Actual |
| 25027 | 53.00 | 2024-10-18 | 85 | 4 | 6 | Actual |
| 9159 | 30.00 | 2023-07-19 | 85 | 7 | 3 | Budget |
| 36740 | 66.72 | 2025-08-19 | 85 | 4 | 11 | Actual |
| 4016 | 70.00 | 2023-02-18 | 85 | 4 | 6 | Budget |
| 23350 | 32.67 | 2024-08-18 | 85 | 2 | 11 | Actual |
| 15119 | 307.15 | 2023-12-19 | 85 | 1 | 8 | Actual |
| 37889 | 96.51 | 2025-09-18 | 85 | 4 | 11 | Actual |
| 34437 | 76.29 | 2025-06-20 | 85 | 4 | 11 | Actual |
| 18725 | 109.00 | 2024-04-19 | 85 | 6 | 4 | Actual |
| 16948 | 36.00 | 2024-02-18 | 85 | 5 | 6 | Actual |
| 428 | 100.00 | 2022-11-18 | 85 | 6 | 5 | Budget |
| 23202 | 228.36 | 2024-08-18 | 85 | 1 | 8 | Actual |
| 30059 | 20.97 | 2025-02-17 | 85 | 2 | 12 | Actual |
| 27373 | 212.00 | 2024-12-18 | 85 | 6 | 7 | Actual |
| 899 | 114.00 | 2022-11-18 | 85 | 6 | 7 | Actual |
| 7711 | 100.00 | 2023-05-21 | 85 | 1 | 8 | Budget |
| 8615 | 80.00 | 2023-06-21 | 85 | 6 | 6 | Budget |
| 4855 | 200.00 | 2023-03-21 | 85 | 1 | 5 | Budget |
| 1729 | 100.00 | 2022-12-19 | 85 | 3 | 6 | Budget |
| 19811 | 131.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 16362 | 34.80 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 9673 | 40.00 | 2023-07-19 | 85 | 5 | 6 | Budget |
| 21423 | 43.31 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 509 | 106.00 | 2022-11-18 | 85 | 1 | 6 | Actual |
| 34002 | 116.00 | 2025-06-20 | 85 | 3 | 6 | Actual |
| 10696 | 100.00 | 2023-08-19 | 85 | 3 | 6 | Budget |
| 32308 | 98.63 | 2025-04-19 | 85 | 1 | 12 | Actual |
| 7759 | 93.51 | 2023-05-21 | 85 | 2 | 8 | Actual |
| 12443 | 61.00 | 2023-10-19 | 85 | 6 | 3 | Actual |
| 36799 | 79.48 | 2025-08-19 | 85 | 6 | 11 | Actual |
| 10789 | 50.00 | 2023-08-19 | 85 | 5 | 6 | Budget |
| 18308 | 11.40 | 2024-03-20 | 85 | 2 | 11 | Actual |
| 10742 | 80.00 | 2023-08-19 | 85 | 4 | 6 | Budget |
| 26509 | 37.99 | 2024-11-17 | 85 | 4 | 11 | Actual |
| 11582 | 200.00 | 2023-09-18 | 85 | 1 | 5 | Budget |
| 2895 | 81.00 | 2023-01-19 | 85 | 4 | 6 | Actual |
| 6639 | 80.00 | 2023-04-20 | 85 | 2 | 8 | Budget |
| 38490 | 234.00 | 2025-10-19 | 85 | 6 | 5 | Actual |
| 27493 | 169.27 | 2024-12-18 | 85 | 6 | 8 | Actual |
| 13821 | 87.00 | 2023-11-18 | 85 | 1 | 6 | Actual |
| 17159 | 101.08 | 2024-02-18 | 85 | 2 | 8 | Actual |
| 758 | 86.00 | 2022-11-18 | 85 | 6 | 6 | Actual |
| 12710 | 200.00 | 2023-10-19 | 85 | 1 | 5 | Budget |
| 35416 | 173.81 | 2025-07-19 | 85 | 2 | 8 | Actual |
| 5386 | 109.00 | 2023-03-21 | 85 | 6 | 7 | Actual |
| 32672 | 238.00 | 2025-05-20 | 85 | 6 | 4 | Actual |
| 2291 | 111.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 7433 | 31.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 8224 | 147.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 18222 | 167.75 | 2024-03-20 | 85 | 6 | 8 | Actual |
| 39402 | -2414.80 | 2025-11-17 | 85 | 7 | 12 | Actual |
| 38655 | 60.00 | 2025-10-19 | 85 | 5 | 6 | Actual |
| 23859 | 130.00 | 2024-09-17 | 85 | 6 | 5 | Actual |
| 22016 | 60.00 | 2024-07-18 | 85 | 4 | 6 | Actual |
| 21071 | 77.00 | 2024-06-20 | 85 | 6 | 6 | Actual |
| 19543 | 9.27 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 14644 | 168.00 | 2023-12-19 | 85 | 1 | 4 | Actual |
| 13604 | 72.00 | 2023-11-18 | 85 | 7 | 3 | Actual |
| 4064 | 46.00 | 2023-02-18 | 85 | 5 | 6 | Actual |
| 13323 | 231.39 | 2023-10-19 | 85 | 1 | 8 | Actual |
| 6168 | 43.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 28611 | 181.39 | 2025-01-18 | 85 | 2 | 8 | Actual |
| 17306 | 28.42 | 2024-02-18 | 85 | 3 | 11 | Actual |
| 34464 | 27.36 | 2025-06-20 | 85 | 5 | 11 | Actual |
| 6638 | 108.66 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 13103 | 81.00 | 2023-10-19 | 85 | 6 | 6 | Actual |
| 13181 | 139.00 | 2023-10-19 | 85 | 1 | 7 | Actual |
| 2671 | 160.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 39377 | 1255.50 | 2025-11-17 | 85 | 7 | 3 | Actual |
| 30983 | 117.78 | 2025-03-20 | 85 | 1 | 11 | Actual |
| 653 | 67.00 | 2022-11-18 | 85 | 4 | 6 | Actual |
| 15916 | 46.00 | 2024-01-19 | 85 | 5 | 6 | Actual |
| 24056 | 54.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
| 7632 | 153.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
| 15321 | 41.19 | 2023-12-19 | 85 | 4 | 11 | Actual |
| 24973 | 16.00 | 2024-10-18 | 85 | 2 | 6 | Actual |
| 24433 | 10.33 | 2024-09-17 | 85 | 5 | 11 | Actual |
| 2212 | 70.00 | 2022-12-19 | 85 | 6 | 8 | Budget |
| 25659 | 1861.70 | 2024-11-16 | 85 | 7 | 5 | Actual |
| 427 | 112.00 | 2022-11-18 | 85 | 6 | 5 | Actual |
| 28348 | 130.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
| 4715 | 192.00 | 2023-03-21 | 85 | 1 | 4 | Actual |
| 19691 | 75.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 6590 | 100.00 | 2023-04-20 | 85 | 1 | 8 | Budget |
| 1227 | 80.00 | 2022-12-19 | 85 | 6 | 3 | Budget |
| 25700 | 234.00 | 2024-11-17 | 85 | 1 | 3 | Actual |
| 21666 | 185.00 | 2024-07-18 | 85 | 6 | 3 | Actual |
| 19193 | 152.60 | 2024-04-19 | 85 | 2 | 8 | Actual |
| 5793 | 30.00 | 2023-04-20 | 85 | 7 | 3 | Budget |
| 35887 | 129.32 | 2025-07-19 | 85 | 6 | 13 | Actual |
| 26246 | 198.00 | 2024-11-17 | 85 | 6 | 7 | Actual |
| 19959 | 88.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 29737 | 384.42 | 2025-02-17 | 85 | 1 | 8 | Actual |
| 32460 | 113.53 | 2025-04-19 | 85 | 6 | 13 | Actual |
| 32016 | 205.63 | 2025-04-19 | 85 | 2 | 8 | Actual |
| 17899 | 25.00 | 2024-03-20 | 85 | 2 | 6 | Actual |
| 33406 | 81.61 | 2025-05-20 | 85 | 1 | 12 | Actual |
| 6265 | 91.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 15623 | 146.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 1777 | 79.00 | 2022-12-19 | 85 | 4 | 6 | Actual |
| 25583 | 5.01 | 2024-10-18 | 85 | 2 | 12 | Actual |
| 28785 | 77.36 | 2025-01-18 | 85 | 4 | 11 | Actual |
| 37749 | 237.45 | 2025-09-18 | 85 | 6 | 8 | Actual |
| 29644 | 306.00 | 2025-02-17 | 85 | 1 | 7 | Actual |
| 34410 | 82.68 | 2025-06-20 | 85 | 3 | 11 | Actual |
| 23522 | 8.21 | 2024-08-18 | 85 | 1 | 12 | Actual |
| 33762 | 301.00 | 2025-06-20 | 85 | 1 | 4 | Actual |
| 18957 | 43.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 37003 | 146.87 | 2025-08-19 | 85 | 2 | 13 | Actual |
| 38069 | 180.55 | 2025-09-18 | 85 | 6 | 12 | Actual |
| 13545 | 200.00 | 2023-11-18 | 85 | 6 | 3 | Actual |
| 13488 | 1248.80 | 2023-11-17 | 85 | 7 | 8 | Actual |
| 26152 | 53.00 | 2024-11-17 | 85 | 6 | 6 | Actual |
| 12994 | 80.00 | 2023-10-19 | 85 | 4 | 6 | Budget |
| 4343 | 175.33 | 2023-02-18 | 85 | 1 | 8 | Actual |
| 2848 | 120.00 | 2023-01-19 | 85 | 3 | 6 | Actual |
| 10646 | 40.00 | 2023-08-19 | 85 | 2 | 6 | Budget |
| 34383 | 32.67 | 2025-06-20 | 85 | 2 | 11 | Actual |
| 25917 | 188.00 | 2024-11-17 | 85 | 1 | 5 | Actual |
| 30480 | 211.00 | 2025-03-20 | 85 | 1 | 5 | Actual |
| 1413 | 100.00 | 2022-12-19 | 85 | 6 | 4 | Budget |
| 24024 | 51.00 | 2024-09-17 | 85 | 5 | 6 | Actual |
| 17567 | 317.00 | 2024-03-20 | 85 | 1 | 3 | Actual |
| 22426 | 43.31 | 2024-07-18 | 85 | 4 | 11 | Actual |
| 3546 | 30.00 | 2023-02-18 | 85 | 7 | 3 | Budget |
| 36480 | 232.00 | 2025-08-19 | 85 | 6 | 7 | Actual |
| 25656 | 1311.10 | 2024-11-16 | 85 | 7 | 4 | Actual |
| 29587 | 81.00 | 2025-02-17 | 85 | 6 | 6 | Actual |
| 25653 | 1012.20 | 2024-11-16 | 85 | 7 | 3 | Actual |
| 18335 | 30.55 | 2024-03-20 | 85 | 3 | 11 | Actual |
| 11913 | 50.00 | 2023-09-18 | 85 | 5 | 6 | Budget |
| 30093 | 139.06 | 2025-02-17 | 85 | 6 | 12 | Actual |
| 6838 | 82.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
| 6120 | 90.00 | 2023-04-20 | 85 | 1 | 6 | Budget |
| 13726 | 162.00 | 2023-11-18 | 85 | 1 | 5 | Actual |
| 38397 | 188.00 | 2025-10-19 | 85 | 6 | 4 | Actual |
| 33526 | 108.27 | 2025-05-20 | 85 | 1 | 13 | Actual |
| 27196 | 120.00 | 2024-12-18 | 85 | 3 | 6 | Actual |
| 19015 | 75.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 6121 | 85.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 25143 | 245.00 | 2024-10-18 | 85 | 1 | 7 | Actual |
| 5464 | 276.84 | 2023-03-21 | 85 | 1 | 8 | Actual |
| 10275 | 29.00 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 38548 | 85.00 | 2025-10-19 | 85 | 1 | 6 | Actual |
| 31513 | 339.00 | 2025-04-19 | 85 | 1 | 4 | Actual |
| 12850 | 90.00 | 2023-10-19 | 85 | 1 | 6 | Budget |
| 14265 | 11.40 | 2023-11-18 | 85 | 2 | 11 | Actual |
| 14410 | 7.14 | 2023-11-18 | 85 | 1 | 12 | Actual |
| 3656 | 126.00 | 2023-02-18 | 85 | 6 | 4 | Actual |
| 16690 | 99.00 | 2024-02-18 | 85 | 6 | 4 | Actual |
| 7387 | 70.00 | 2023-05-21 | 85 | 4 | 6 | Budget |
| 3327 | 123.81 | 2023-01-19 | 85 | 6 | 8 | Actual |
| 18783 | 105.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 7243 | 109.00 | 2023-05-21 | 85 | 1 | 6 | Actual |
| 367 | 200.00 | 2022-11-18 | 85 | 1 | 5 | Budget |
| 2672 | 100.00 | 2023-01-19 | 85 | 6 | 5 | Budget |
| 20101 | 206.00 | 2024-05-20 | 85 | 1 | 7 | Actual |
| 38745 | 317.00 | 2025-10-19 | 85 | 1 | 7 | Actual |
| 7959 | 70.00 | 2023-06-21 | 85 | 6 | 3 | Budget |
| 9674 | 34.00 | 2023-07-19 | 85 | 5 | 6 | Actual |
| 17452 | 5.01 | 2024-02-18 | 85 | 1 | 12 | Actual |
| 10520 | 100.00 | 2023-08-19 | 85 | 6 | 5 | Budget |
| 2534 | 118.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 31011 | 32.67 | 2025-03-20 | 85 | 2 | 11 | Actual |
| 12630 | 145.00 | 2023-10-19 | 85 | 6 | 4 | Actual |
| 5840 | 223.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 29176 | 173.00 | 2025-02-17 | 85 | 6 | 3 | Actual |
| 34703 | 138.10 | 2025-06-20 | 85 | 2 | 13 | Actual |
| 30713 | 71.00 | 2025-03-20 | 85 | 6 | 6 | Actual |
| 4666 | 30.00 | 2023-03-21 | 85 | 7 | 3 | Budget |
| 7024 | 100.00 | 2023-05-21 | 85 | 6 | 4 | Budget |
| 11066 | 235.93 | 2023-08-19 | 85 | 1 | 8 | Actual |
| 20664 | 177.00 | 2024-06-20 | 85 | 6 | 3 | Actual |
| 10461 | 144.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
| 19931 | 29.00 | 2024-05-20 | 85 | 2 | 6 | Actual |
| 6778 | 100.00 | 2023-05-21 | 85 | 1 | 3 | Budget |
| 29296 | 178.00 | 2025-02-17 | 85 | 6 | 4 | Actual |
| 30515 | 193.00 | 2025-03-20 | 85 | 6 | 5 | Actual |
| 22912 | 71.00 | 2024-08-18 | 85 | 1 | 6 | Actual |
| 8882 | 108.66 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 21396 | 45.44 | 2024-06-20 | 85 | 3 | 11 | Actual |
| 11643 | 100.00 | 2023-09-18 | 85 | 6 | 5 | Budget |
| 7758 | 70.00 | 2023-05-21 | 85 | 2 | 8 | Budget |
| 34676 | 125.82 | 2025-06-20 | 85 | 1 | 13 | Actual |
| 11502 | 135.00 | 2023-09-18 | 85 | 6 | 4 | Actual |
| 10322 | 200.00 | 2023-08-19 | 85 | 1 | 4 | Budget |
| 605 | 100.00 | 2022-11-18 | 85 | 3 | 6 | Budget |
| 30267 | 334.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
| 14678 | 91.00 | 2023-12-19 | 85 | 6 | 4 | Actual |
| 2894 | 80.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 25668 | 1156.00 | 2024-11-16 | 85 | 7 | 8 | Actual |
| 11393 | 17.00 | 2023-09-18 | 85 | 7 | 3 | Actual |
| 11867 | 70.00 | 2023-09-18 | 85 | 4 | 6 | Actual |
| 30863 | 476.85 | 2025-03-20 | 85 | 1 | 8 | Actual |
| 34143 | 309.00 | 2025-06-20 | 85 | 1 | 7 | Actual |
| 14616 | 35.00 | 2023-12-19 | 85 | 7 | 3 | Actual |
| 20194 | 261.69 | 2024-05-20 | 85 | 1 | 8 | Actual |
| 31839 | 81.00 | 2025-04-19 | 85 | 6 | 6 | Actual |
| 27988 | 319.00 | 2025-01-18 | 85 | 1 | 3 | Actual |
| 23731 | 179.00 | 2024-09-17 | 85 | 1 | 4 | Actual |
| 15061 | 182.00 | 2023-12-19 | 85 | 6 | 7 | Actual |
| 4777 | 100.00 | 2023-03-21 | 85 | 6 | 4 | Budget |
| 37629 | 242.00 | 2025-09-18 | 85 | 6 | 7 | Actual |
| 16981 | 78.00 | 2024-02-18 | 85 | 6 | 6 | Actual |
| 39306 | 183.71 | 2025-10-19 | 85 | 2 | 13 | Actual |
| 30770 | 287.00 | 2025-03-20 | 85 | 1 | 7 | Actual |
| 27338 | 265.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
| 26748 | 181.96 | 2024-11-17 | 85 | 2 | 13 | Actual |
| 4204 | 126.00 | 2023-02-18 | 85 | 1 | 7 | Actual |
| 36918 | 120.97 | 2025-08-19 | 85 | 6 | 12 | Actual |
| 26536 | 8.21 | 2024-11-17 | 85 | 5 | 11 | Actual |
| 20721 | 40.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 9207 | 200.00 | 2023-07-19 | 85 | 1 | 4 | Budget |
| 34912 | 361.00 | 2025-07-19 | 85 | 1 | 4 | Actual |
| 15147 | 114.72 | 2023-12-19 | 85 | 2 | 8 | Actual |
| 28080 | 73.00 | 2025-01-18 | 85 | 7 | 3 | Actual |
| 4589 | 60.00 | 2023-03-21 | 85 | 6 | 3 | Budget |
| 39101 | 117.78 | 2025-10-19 | 85 | 6 | 11 | Actual |
| 17073 | 135.00 | 2024-02-18 | 85 | 6 | 7 | Actual |
| 34264 | 225.33 | 2025-06-20 | 85 | 2 | 8 | Actual |
| 4529 | 90.00 | 2023-03-21 | 85 | 1 | 3 | Actual |
| 25857 | 149.00 | 2024-11-17 | 85 | 6 | 4 | Actual |
| 23998 | 62.00 | 2024-09-17 | 85 | 4 | 6 | Actual |
| 28645 | 172.30 | 2025-01-18 | 85 | 6 | 8 | Actual |
| 37479 | 81.00 | 2025-09-18 | 85 | 4 | 6 | Actual |
| 22820 | 138.00 | 2024-08-18 | 85 | 1 | 5 | Actual |
| 16328 | 11.40 | 2024-01-19 | 85 | 5 | 11 | Actual |
| 20313 | 69.91 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 21283 | 135.93 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 6449 | 211.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 30387 | 314.00 | 2025-03-20 | 85 | 1 | 4 | Actual |
| 20422 | 23.10 | 2024-05-20 | 85 | 5 | 11 | Actual |
| 22727 | 169.00 | 2024-08-18 | 85 | 1 | 4 | Actual |
| 9627 | 61.00 | 2023-07-19 | 85 | 4 | 6 | Actual |
| 20876 | 145.00 | 2024-06-20 | 85 | 6 | 5 | Actual |
| 35708 | 108.21 | 2025-07-19 | 85 | 1 | 12 | Actual |
| 35978 | 186.00 | 2025-08-19 | 85 | 6 | 3 | Actual |
| 17872 | 91.00 | 2024-03-20 | 85 | 1 | 6 | Actual |
| 16274 | 29.48 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 30178 | 145.11 | 2025-02-17 | 85 | 2 | 13 | Actual |
| 31485 | 69.00 | 2025-04-19 | 85 | 7 | 3 | Actual |
| 3794 | 100.00 | 2023-02-18 | 85 | 6 | 5 | Budget |
| 24379 | 28.42 | 2024-09-17 | 85 | 3 | 11 | Actual |
| 2614 | 160.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 33468 | 136.93 | 2025-05-20 | 85 | 6 | 12 | Actual |
| 5188 | 40.00 | 2023-03-21 | 85 | 5 | 6 | Budget |
| 3221 | 243.51 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 22642 | 161.00 | 2024-08-18 | 85 | 6 | 3 | Actual |
| 13370 | 70.00 | 2023-10-19 | 85 | 2 | 8 | Budget |
| 11820 | 100.00 | 2023-09-18 | 85 | 3 | 6 | Budget |
| 11440 | 200.00 | 2023-09-18 | 85 | 1 | 4 | Budget |
| 178 | 20.00 | 2022-11-18 | 85 | 7 | 3 | Budget |
| 21163 | 142.00 | 2024-06-20 | 85 | 6 | 7 | Actual |
| 3407 | 106.00 | 2023-02-18 | 85 | 1 | 3 | Actual |
| 10137 | 100.00 | 2023-08-19 | 85 | 1 | 3 | Budget |
| 26306 | 432.91 | 2024-11-17 | 85 | 1 | 8 | Actual |
| 17510 | 13.53 | 2024-02-18 | 85 | 6 | 12 | Actual |
| 25673 | -4182.20 | 2024-11-16 | 85 | 7 | 11 | Actual |
| 11176 | 119.27 | 2023-08-19 | 85 | 6 | 8 | Actual |
| 27579 | 49.70 | 2024-12-18 | 85 | 2 | 11 | Actual |
| 6916 | 30.00 | 2023-05-21 | 85 | 7 | 3 | Budget |
| 27813 | 168.85 | 2024-12-18 | 85 | 6 | 12 | Actual |
| 5574 | 114.72 | 2023-03-21 | 85 | 6 | 8 | Actual |
| 7434 | 40.00 | 2023-05-21 | 85 | 5 | 6 | Budget |
| 38780 | 204.00 | 2025-10-19 | 85 | 6 | 7 | Actual |
| 39383 | 1522.90 | 2025-11-17 | 85 | 7 | 5 | Actual |
| 24641 | 298.00 | 2024-10-18 | 85 | 1 | 3 | Actual |
| 8555 | 40.00 | 2023-06-21 | 85 | 5 | 6 | Budget |
| 22344 | 65.65 | 2024-07-18 | 85 | 1 | 11 | Actual |
| 7386 | 74.00 | 2023-05-21 | 85 | 4 | 6 | Actual |
| 1632 | 90.00 | 2022-12-19 | 85 | 1 | 6 | Budget |
| 23322 | 50.76 | 2024-08-18 | 85 | 1 | 11 | Actual |
| 36686 | 53.95 | 2025-08-19 | 85 | 2 | 11 | Actual |
| 2799 | 23.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 1824 | 35.00 | 2022-12-19 | 85 | 5 | 6 | Actual |
| 2290 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 2750 | 90.00 | 2023-01-19 | 85 | 1 | 6 | Budget |
| 11914 | 36.00 | 2023-09-18 | 85 | 5 | 6 | Actual |
| 12302 | 104.11 | 2023-09-18 | 85 | 6 | 8 | Actual |
| 2751 | 88.00 | 2023-01-19 | 85 | 1 | 6 | Actual |
| 20456 | 39.06 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 20749 | 192.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
| 19367 | 31.61 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 10790 | 55.00 | 2023-08-19 | 85 | 5 | 6 | Actual |
| 5900 | 100.00 | 2023-04-20 | 85 | 6 | 4 | Budget |
| 26873 | 225.00 | 2024-12-18 | 85 | 6 | 3 | Actual |
| 33855 | 202.00 | 2025-06-20 | 85 | 1 | 5 | Actual |
| 37092 | 349.00 | 2025-09-18 | 85 | 1 | 3 | Actual |
| 26570 | 43.31 | 2024-11-17 | 85 | 6 | 11 | Actual |
| 28142 | 194.00 | 2025-01-18 | 85 | 6 | 4 | Actual |
| 8365 | 122.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 7631 | 100.00 | 2023-05-21 | 85 | 6 | 7 | Budget |
| 33232 | 148.63 | 2025-05-20 | 85 | 1 | 11 | Actual |
| 37862 | 94.38 | 2025-09-18 | 85 | 3 | 11 | Actual |
| 17038 | 189.00 | 2024-02-18 | 85 | 1 | 7 | Actual |
| 30680 | 47.00 | 2025-03-20 | 85 | 5 | 6 | Actual |
| 36538 | 442.00 | 2025-08-19 | 85 | 1 | 8 | Actual |
| 25556 | 6.08 | 2024-10-18 | 85 | 1 | 12 | Actual |
| 39187 | 44.38 | 2025-10-19 | 85 | 2 | 12 | Actual |
| 16447 | 3.95 | 2024-01-19 | 85 | 2 | 12 | Actual |
| 15890 | 52.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
| 19285 | 65.65 | 2024-04-19 | 85 | 1 | 11 | Actual |
| 8413 | 44.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
| 14559 | 190.00 | 2023-12-19 | 85 | 6 | 3 | Actual |
| 9997 | 157.14 | 2023-07-19 | 85 | 2 | 8 | Actual |
| 36303 | 116.00 | 2025-08-19 | 85 | 3 | 6 | Actual |
| 23431 | 11.40 | 2024-08-18 | 85 | 5 | 11 | Actual |
| 9949 | 100.00 | 2023-07-19 | 85 | 1 | 8 | Budget |
| 11067 | 100.00 | 2023-08-19 | 85 | 1 | 8 | Budget |
| 16570 | 169.00 | 2024-02-18 | 85 | 6 | 3 | Actual |
| 24233 | 135.93 | 2024-09-17 | 85 | 2 | 8 | Actual |
| 32250 | 82.68 | 2025-04-19 | 85 | 6 | 11 | Actual |
| 32517 | 275.00 | 2025-05-20 | 85 | 1 | 3 | Actual |
| 30031 | 95.44 | 2025-02-17 | 85 | 1 | 12 | Actual |
| 20989 | 92.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
| 12948 | 103.00 | 2023-10-19 | 85 | 3 | 6 | Actual |
| 7820 | 85.93 | 2023-05-21 | 85 | 6 | 8 | Actual |
| 22042 | 34.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 31157 | 102.89 | 2025-03-20 | 85 | 1 | 12 | Actual |
| 38035 | 18.84 | 2025-09-18 | 85 | 2 | 12 | Actual |
| 5979 | 200.00 | 2023-04-20 | 85 | 1 | 5 | Budget |
| 8835 | 185.93 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 9870 | 100.00 | 2023-07-19 | 85 | 6 | 7 | Budget |
| 1088 | 70.00 | 2022-11-18 | 85 | 6 | 8 | Budget |
| 32108 | 134.80 | 2025-04-19 | 85 | 1 | 11 | Actual |
| 30891 | 166.24 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 37453 | 97.00 | 2025-09-18 | 85 | 3 | 6 | Actual |
| 2535 | 100.00 | 2023-01-19 | 85 | 6 | 4 | Budget |
| 28235 | 204.00 | 2025-01-18 | 85 | 6 | 5 | Actual |
| 23464 | 53.95 | 2024-08-18 | 85 | 6 | 11 | Actual |
| 13244 | 100.00 | 2023-10-19 | 85 | 6 | 7 | Budget |
| 31038 | 94.38 | 2025-03-20 | 85 | 3 | 11 | Actual |
| 26930 | 77.00 | 2024-12-18 | 85 | 7 | 3 | Actual |
| 33434 | 19.91 | 2025-05-20 | 85 | 2 | 12 | Actual |
| 4856 | 167.00 | 2023-03-21 | 85 | 1 | 5 | Actual |
| 606 | 104.00 | 2022-11-18 | 85 | 3 | 6 | Actual |
| 8883 | 70.00 | 2023-06-21 | 85 | 2 | 8 | Budget |
| 2613 | 200.00 | 2023-01-19 | 85 | 1 | 5 | Budget |
| 699 | 40.00 | 2022-11-18 | 85 | 5 | 6 | Budget |
| 26334 | 185.93 | 2024-11-17 | 85 | 2 | 8 | Actual |
| 6964 | 200.00 | 2023-05-21 | 85 | 1 | 4 | Budget |
| 25298 | 149.57 | 2024-10-18 | 85 | 6 | 8 | Actual |
| 10695 | 112.00 | 2023-08-19 | 85 | 3 | 6 | Actual |
| 8509 | 63.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
| 7958 | 72.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 27660 | 34.80 | 2024-12-18 | 85 | 5 | 11 | Actual |
| 21128 | 156.00 | 2024-06-20 | 85 | 1 | 7 | Actual |
| 6700 | 119.27 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 36388 | 83.00 | 2025-08-19 | 85 | 6 | 6 | Actual |
| 4391 | 141.99 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 24552 | 2.89 | 2024-09-17 | 85 | 2 | 12 | Actual |
| 31219 | 150.76 | 2025-03-20 | 85 | 6 | 12 | Actual |
| 37035 | 125.82 | 2025-08-19 | 85 | 6 | 13 | Actual |
| 22550 | 13.53 | 2024-07-18 | 85 | 6 | 12 | Actual |
| 29233 | 77.00 | 2025-02-17 | 85 | 7 | 3 | Actual |
| 2476 | 200.00 | 2023-01-19 | 85 | 1 | 4 | Budget |
| 11255 | 100.00 | 2023-09-18 | 85 | 1 | 3 | Budget |
| 26367 | 178.36 | 2024-11-17 | 85 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-10-18 | 85 | 1 | 8 | Actual |
| 29799 | 208.66 | 2025-02-17 | 85 | 6 | 8 | Actual |
| 6041 | 100.00 | 2023-04-20 | 85 | 6 | 5 | Budget |
| 21843 | 155.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
| 6450 | 200.00 | 2023-04-20 | 85 | 1 | 7 | Budget |
| 38154 | 113.53 | 2025-09-18 | 85 | 2 | 13 | Actual |
| 38958 | 128.42 | 2025-10-19 | 85 | 1 | 11 | Actual |
| 2941 | 40.00 | 2023-01-19 | 85 | 5 | 6 | Budget |
| 21962 | 25.00 | 2024-07-18 | 85 | 2 | 6 | Actual |
| 26427 | 82.68 | 2024-11-17 | 85 | 1 | 11 | Actual |
| 8942 | 84.42 | 2023-06-21 | 85 | 6 | 8 | Actual |
| 3921 | 51.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 31641 | 212.00 | 2025-04-19 | 85 | 6 | 5 | Actual |
| 9580 | 100.00 | 2023-07-19 | 85 | 3 | 6 | Budget |
| 9158 | 20.00 | 2023-07-19 | 85 | 7 | 3 | Actual |
| 19846 | 108.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 36355 | 56.00 | 2025-08-19 | 85 | 5 | 6 | Actual |
| 24113 | 200.00 | 2024-09-17 | 85 | 1 | 7 | Actual |
| 21015 | 64.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 30600 | 48.00 | 2025-03-20 | 85 | 2 | 6 | Actual |
| 2102 | 100.00 | 2022-12-19 | 85 | 1 | 8 | Budget |
| 27898 | 188.97 | 2024-12-18 | 85 | 2 | 13 | Actual |
| 32400 | 111.78 | 2025-04-19 | 85 | 1 | 13 | Actual |
| 557 | 36.00 | 2022-11-18 | 85 | 2 | 6 | Actual |
| 20044 | 62.00 | 2024-05-20 | 85 | 6 | 6 | Actual |
| 16099 | 273.81 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 25465 | 20.97 | 2024-10-18 | 85 | 5 | 11 | Actual |
| 981 | 219.27 | 2022-11-18 | 85 | 1 | 8 | Actual |
| 15239 | 64.59 | 2023-12-19 | 85 | 1 | 11 | Actual |
| 5045 | 40.00 | 2023-03-21 | 85 | 2 | 6 | Budget |
| 10274 | 30.00 | 2023-08-19 | 85 | 7 | 3 | Budget |
| 3793 | 164.00 | 2023-02-18 | 85 | 6 | 5 | Actual |
| 31896 | 297.00 | 2025-04-19 | 85 | 1 | 7 | Actual |
| 38007 | 69.91 | 2025-09-18 | 85 | 1 | 12 | Actual |
| 20136 | 128.00 | 2024-05-20 | 85 | 6 | 7 | Actual |
| 2477 | 228.00 | 2023-01-19 | 85 | 1 | 4 | Actual |
| 37127 | 233.00 | 2025-09-18 | 85 | 6 | 3 | Actual |
| 12113 | 100.00 | 2023-09-18 | 85 | 6 | 7 | Budget |
| 28583 | 443.51 | 2025-01-18 | 85 | 1 | 8 | Actual |
| 36857 | 77.36 | 2025-08-19 | 85 | 1 | 12 | Actual |
| 33140 | 167.75 | 2025-05-20 | 85 | 2 | 8 | Actual |
| 8145 | 140.00 | 2023-06-21 | 85 | 6 | 4 | Actual |
| 32427 | 180.20 | 2025-04-19 | 85 | 2 | 13 | Actual |
| 21341 | 49.70 | 2024-06-20 | 85 | 1 | 11 | Actual |
| 33054 | 222.00 | 2025-05-20 | 85 | 6 | 7 | Actual |
| 5652 | 90.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 27633 | 79.48 | 2024-12-18 | 85 | 4 | 11 | Actual |
| 1352 | 200.00 | 2022-12-19 | 85 | 1 | 4 | Budget |
| 1168 | 100.00 | 2022-12-19 | 85 | 1 | 3 | Budget |
| 29973 | 94.38 | 2025-02-17 | 85 | 6 | 11 | Actual |
| 37212 | 377.00 | 2025-09-18 | 85 | 1 | 4 | Actual |
| 35536 | 64.59 | 2025-07-19 | 85 | 2 | 11 | Actual |
| 16922 | 57.00 | 2024-02-18 | 85 | 4 | 6 | Actual |
| 34792 | 300.00 | 2025-07-19 | 85 | 1 | 3 | Actual |
| 13902 | 56.00 | 2023-11-18 | 85 | 4 | 6 | Actual |
| 4996 | 90.00 | 2023-03-21 | 85 | 1 | 6 | Budget |
| 27083 | 157.00 | 2024-12-18 | 85 | 6 | 5 | Actual |
| 13928 | 41.00 | 2023-11-18 | 85 | 5 | 6 | Actual |
| 18389 | 9.27 | 2024-03-20 | 85 | 5 | 11 | Actual |
| 39 | 98.00 | 2022-11-18 | 85 | 1 | 3 | Actual |
| 5325 | 135.00 | 2023-03-21 | 85 | 1 | 7 | Actual |
| 11866 | 80.00 | 2023-09-18 | 85 | 4 | 6 | Budget |
| 27606 | 102.89 | 2024-12-18 | 85 | 3 | 11 | Actual |
| 15538 | 158.00 | 2024-01-19 | 85 | 6 | 3 | Actual |
| 39389 | 1569.90 | 2025-11-17 | 85 | 7 | 7 | Actual |
| 31780 | 64.00 | 2025-04-19 | 85 | 4 | 6 | Actual |
| 22132 | 178.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
| 33974 | 32.00 | 2025-06-20 | 85 | 2 | 6 | Actual |
| 3079 | 200.00 | 2023-01-19 | 85 | 1 | 7 | Budget |
| 1823 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 34498 | 134.80 | 2025-06-20 | 85 | 6 | 11 | Actual |
| 18876 | 59.00 | 2024-04-19 | 85 | 1 | 6 | Actual |
| 5093 | 100.00 | 2023-03-21 | 85 | 3 | 6 | Budget |
Generated 2025-12-18 23:01:54.424 UTC