[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 322 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23944 | 14.00 | 2024-09-15 | 85 | 2 | 6 | Actual |
| 27493 | 169.27 | 2024-12-16 | 85 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-10-17 | 85 | 1 | 8 | Budget |
| 27871 | 62.66 | 2024-12-16 | 85 | 1 | 13 | Actual |
| 21962 | 25.00 | 2024-07-16 | 85 | 2 | 6 | Actual |
| 26093 | 45.00 | 2024-11-15 | 85 | 4 | 6 | Actual |
| 12851 | 86.00 | 2023-10-17 | 85 | 1 | 6 | Actual |
| 4529 | 90.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
| 25498 | 53.95 | 2024-10-16 | 85 | 6 | 11 | Actual |
| 36097 | 227.00 | 2025-08-17 | 85 | 6 | 4 | Actual |
| 29474 | 30.00 | 2025-02-15 | 85 | 2 | 6 | Actual |
| 33287 | 60.33 | 2025-05-18 | 85 | 3 | 11 | Actual |
| 4343 | 175.33 | 2023-02-16 | 85 | 1 | 8 | Actual |
| 25027 | 53.00 | 2024-10-16 | 85 | 4 | 6 | Actual |
| 10461 | 144.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 38455 | 202.00 | 2025-10-17 | 85 | 1 | 5 | Actual |
| 30863 | 476.85 | 2025-03-18 | 85 | 1 | 8 | Actual |
| 29939 | 82.68 | 2025-02-15 | 85 | 4 | 11 | Actual |
| 16570 | 169.00 | 2024-02-16 | 85 | 6 | 3 | Actual |
| 33526 | 108.27 | 2025-05-18 | 85 | 1 | 13 | Actual |
| 32930 | 40.00 | 2025-05-18 | 85 | 5 | 6 | Actual |
| 8834 | 100.00 | 2023-06-19 | 85 | 1 | 8 | Budget |
| 16841 | 88.00 | 2024-02-16 | 85 | 1 | 6 | Actual |
| 15321 | 41.19 | 2023-12-17 | 85 | 4 | 11 | Actual |
| 12631 | 100.00 | 2023-10-17 | 85 | 6 | 4 | Budget |
| 2671 | 160.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
| 21666 | 185.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
| 8693 | 200.00 | 2023-06-19 | 85 | 1 | 7 | Budget |
| 15413 | 7.14 | 2023-12-17 | 85 | 1 | 12 | Actual |
| 14352 | 42.25 | 2023-11-16 | 85 | 6 | 11 | Actual |
| 19634 | 176.00 | 2024-05-18 | 85 | 6 | 3 | Actual |
| 33677 | 164.00 | 2025-06-18 | 85 | 6 | 3 | Actual |
| 37340 | 198.00 | 2025-09-16 | 85 | 6 | 5 | Actual |
| 38490 | 234.00 | 2025-10-17 | 85 | 6 | 5 | Actual |
| 11866 | 80.00 | 2023-09-16 | 85 | 4 | 6 | Budget |
| 36303 | 116.00 | 2025-08-17 | 85 | 3 | 6 | Actual |
| 29857 | 147.57 | 2025-02-15 | 85 | 1 | 11 | Actual |
| 8037 | 26.00 | 2023-06-19 | 85 | 7 | 3 | Actual |
| 3547 | 32.00 | 2023-02-16 | 85 | 7 | 3 | Actual |
| 5714 | 66.00 | 2023-04-18 | 85 | 6 | 3 | Actual |
| 20664 | 177.00 | 2024-06-18 | 85 | 6 | 3 | Actual |
| 28142 | 194.00 | 2025-01-16 | 85 | 6 | 4 | Actual |
| 24888 | 118.00 | 2024-10-16 | 85 | 6 | 5 | Actual |
| 38745 | 317.00 | 2025-10-17 | 85 | 1 | 7 | Actual |
| 23431 | 11.40 | 2024-08-16 | 85 | 5 | 11 | Actual |
| 14736 | 155.00 | 2023-12-17 | 85 | 1 | 5 | Actual |
| 17159 | 101.08 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2024-11-14 | 85 | 7 | 8 | Actual |
| 25857 | 149.00 | 2024-11-15 | 85 | 6 | 4 | Actual |
| 11176 | 119.27 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 25615 | 8.21 | 2024-10-16 | 85 | 6 | 12 | Actual |
| 25700 | 234.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
| 1088 | 70.00 | 2022-11-16 | 85 | 6 | 8 | Budget |
| 10519 | 117.00 | 2023-08-17 | 85 | 6 | 5 | Actual |
| 1352 | 200.00 | 2022-12-17 | 85 | 1 | 4 | Budget |
| 39101 | 117.78 | 2025-10-17 | 85 | 6 | 11 | Actual |
| 23766 | 134.00 | 2024-09-15 | 85 | 6 | 4 | Actual |
| 12052 | 150.00 | 2023-09-16 | 85 | 1 | 7 | Actual |
| 33468 | 136.93 | 2025-05-18 | 85 | 6 | 12 | Actual |
| 22912 | 71.00 | 2024-08-16 | 85 | 1 | 6 | Actual |
| 25653 | 1012.20 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 15026 | 236.00 | 2023-12-17 | 85 | 1 | 7 | Actual |
| 4528 | 90.00 | 2023-03-19 | 85 | 1 | 3 | Budget |
| 31065 | 77.36 | 2025-03-18 | 85 | 4 | 11 | Actual |
| 13103 | 81.00 | 2023-10-17 | 85 | 6 | 6 | Actual |
| 26958 | 298.00 | 2024-12-16 | 85 | 1 | 4 | Actual |
| 33974 | 32.00 | 2025-06-18 | 85 | 2 | 6 | Actual |
| 32672 | 238.00 | 2025-05-18 | 85 | 6 | 4 | Actual |
| 24324 | 48.63 | 2024-09-15 | 85 | 1 | 11 | Actual |
| 32217 | 28.42 | 2025-04-17 | 85 | 5 | 11 | Actual |
| 12569 | 200.00 | 2023-10-17 | 85 | 1 | 4 | Budget |
| 11723 | 98.00 | 2023-09-16 | 85 | 1 | 6 | Actual |
| 36976 | 132.83 | 2025-08-17 | 85 | 1 | 13 | Actual |
| 37505 | 57.00 | 2025-09-16 | 85 | 5 | 6 | Actual |
| 10987 | 100.00 | 2023-08-17 | 85 | 6 | 7 | Budget |
| 19811 | 131.00 | 2024-05-18 | 85 | 1 | 5 | Actual |
| 1681 | 39.00 | 2022-12-17 | 85 | 2 | 6 | Actual |
| 7104 | 100.00 | 2023-05-19 | 85 | 1 | 5 | Budget |
| 4016 | 70.00 | 2023-02-16 | 85 | 4 | 6 | Budget |
| 33947 | 106.00 | 2025-06-18 | 85 | 1 | 6 | Actual |
| 11503 | 100.00 | 2023-09-16 | 85 | 6 | 4 | Budget |
| 15836 | 15.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 28758 | 69.91 | 2025-01-16 | 85 | 3 | 11 | Actual |
| 25356 | 69.91 | 2024-10-16 | 85 | 1 | 11 | Actual |
| 2750 | 90.00 | 2023-01-17 | 85 | 1 | 6 | Budget |
| 36445 | 331.00 | 2025-08-17 | 85 | 1 | 7 | Actual |
| 32460 | 113.53 | 2025-04-17 | 85 | 6 | 13 | Actual |
| 34827 | 179.00 | 2025-07-17 | 85 | 6 | 3 | Actual |
| 8144 | 100.00 | 2023-06-19 | 85 | 6 | 4 | Budget |
| 23464 | 53.95 | 2024-08-16 | 85 | 6 | 11 | Actual |
| 4125 | 90.00 | 2023-02-16 | 85 | 6 | 6 | Budget |
| 11254 | 127.00 | 2023-09-16 | 85 | 1 | 3 | Actual |
| 21221 | 316.24 | 2024-06-18 | 85 | 1 | 8 | Actual |
| 20194 | 261.69 | 2024-05-18 | 85 | 1 | 8 | Actual |
| 13961 | 70.00 | 2023-11-16 | 85 | 6 | 6 | Actual |
| 38575 | 48.00 | 2025-10-17 | 85 | 2 | 6 | Actual |
| 13473 | 1687.50 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 4342 | 100.00 | 2023-02-16 | 85 | 1 | 8 | Budget |
| 22762 | 97.00 | 2024-08-16 | 85 | 6 | 4 | Actual |
| 6699 | 80.00 | 2023-04-18 | 85 | 6 | 8 | Budget |
| 25822 | 216.00 | 2024-11-15 | 85 | 1 | 4 | Actual |
| 11175 | 80.00 | 2023-08-17 | 85 | 6 | 8 | Budget |
| 8615 | 80.00 | 2023-06-19 | 85 | 6 | 6 | Budget |
| 32823 | 115.00 | 2025-05-18 | 85 | 1 | 6 | Actual |
| 16868 | 22.00 | 2024-02-16 | 85 | 2 | 6 | Actual |
| 9948 | 288.97 | 2023-07-17 | 85 | 1 | 8 | Actual |
| 15864 | 92.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 14829 | 74.00 | 2023-12-17 | 85 | 1 | 6 | Actual |
| 13482 | 3310.50 | 2023-11-15 | 85 | 7 | 6 | Actual |
| 8755 | 100.00 | 2023-06-19 | 85 | 6 | 7 | Budget |
| 38548 | 85.00 | 2025-10-17 | 85 | 1 | 6 | Actual |
| 26455 | 34.80 | 2024-11-15 | 85 | 2 | 11 | Actual |
| 31219 | 150.76 | 2025-03-18 | 85 | 6 | 12 | Actual |
| 8556 | 58.00 | 2023-06-19 | 85 | 5 | 6 | Actual |
| 23052 | 76.00 | 2024-08-16 | 85 | 6 | 6 | Actual |
| 32637 | 395.00 | 2025-05-18 | 85 | 1 | 4 | Actual |
| 227 | 174.00 | 2022-11-16 | 85 | 1 | 4 | Actual |
| 18818 | 147.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
| 23731 | 179.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
| 1168 | 100.00 | 2022-12-17 | 85 | 1 | 3 | Budget |
| 21785 | 82.00 | 2024-07-16 | 85 | 6 | 4 | Actual |
| 19313 | 11.40 | 2024-04-17 | 85 | 2 | 11 | Actual |
| 39306 | 183.71 | 2025-10-17 | 85 | 2 | 13 | Actual |
| 13042 | 62.00 | 2023-10-17 | 85 | 5 | 6 | Actual |
| 19367 | 31.61 | 2024-04-17 | 85 | 4 | 11 | Actual |
| 4063 | 40.00 | 2023-02-16 | 85 | 5 | 6 | Budget |
| 2023 | 121.00 | 2022-12-17 | 85 | 6 | 7 | Actual |
| 5574 | 114.72 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 5715 | 60.00 | 2023-04-18 | 85 | 6 | 3 | Budget |
| 28645 | 172.30 | 2025-01-16 | 85 | 6 | 8 | Actual |
| 2614 | 160.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
| 33585 | 190.73 | 2025-05-18 | 85 | 6 | 13 | Actual |
| 9530 | 41.00 | 2023-07-17 | 85 | 2 | 6 | Actual |
| 24205 | 248.06 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 14559 | 190.00 | 2023-12-17 | 85 | 6 | 3 | Actual |
| 1087 | 101.08 | 2022-11-16 | 85 | 6 | 8 | Actual |
| 34703 | 138.10 | 2025-06-18 | 85 | 2 | 13 | Actual |
| 3546 | 30.00 | 2023-02-16 | 85 | 7 | 3 | Budget |
| 25583 | 5.01 | 2024-10-16 | 85 | 2 | 12 | Actual |
| 29679 | 218.00 | 2025-02-15 | 85 | 6 | 7 | Actual |
| 23019 | 53.00 | 2024-08-16 | 85 | 5 | 6 | Actual |
| 3594 | 200.00 | 2023-02-16 | 85 | 1 | 4 | Budget |
| 35650 | 92.25 | 2025-07-17 | 85 | 6 | 11 | Actual |
| 13370 | 70.00 | 2023-10-17 | 85 | 2 | 8 | Budget |
| 25438 | 27.36 | 2024-10-16 | 85 | 4 | 11 | Actual |
| 29141 | 317.00 | 2025-02-15 | 85 | 1 | 3 | Actual |
| 8509 | 63.00 | 2023-06-19 | 85 | 4 | 6 | Actual |
| 21341 | 49.70 | 2024-06-18 | 85 | 1 | 11 | Actual |
| 3327 | 123.81 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 35827 | 64.41 | 2025-07-17 | 85 | 1 | 13 | Actual |
| 20961 | 24.00 | 2024-06-18 | 85 | 2 | 6 | Actual |
| 1412 | 123.00 | 2022-12-17 | 85 | 6 | 4 | Actual |
| 31513 | 339.00 | 2025-04-17 | 85 | 1 | 4 | Actual |
| 18903 | 30.00 | 2024-04-17 | 85 | 2 | 6 | Actual |
| 38655 | 60.00 | 2025-10-17 | 85 | 5 | 6 | Actual |
| 19015 | 75.00 | 2024-04-17 | 85 | 6 | 6 | Actual |
| 16981 | 78.00 | 2024-02-16 | 85 | 6 | 6 | Actual |
| 758 | 86.00 | 2022-11-16 | 85 | 6 | 6 | Actual |
| 4264 | 100.00 | 2023-02-16 | 85 | 6 | 7 | Budget |
| 368 | 138.00 | 2022-11-16 | 85 | 1 | 5 | Actual |
| 98 | 82.00 | 2022-11-16 | 85 | 6 | 3 | Actual |
| 39383 | 1522.90 | 2025-11-15 | 85 | 7 | 5 | Actual |
| 27222 | 85.00 | 2024-12-16 | 85 | 4 | 6 | Actual |
| 27931 | 194.24 | 2024-12-16 | 85 | 6 | 13 | Actual |
| 6839 | 70.00 | 2023-05-19 | 85 | 6 | 3 | Budget |
| 30805 | 220.00 | 2025-03-18 | 85 | 6 | 7 | Actual |
| 1554 | 100.00 | 2022-12-17 | 85 | 6 | 5 | Budget |
| 24552 | 2.89 | 2024-09-15 | 85 | 2 | 12 | Actual |
| 427 | 112.00 | 2022-11-16 | 85 | 6 | 5 | Actual |
| 6916 | 30.00 | 2023-05-19 | 85 | 7 | 3 | Budget |
| 6511 | 144.00 | 2023-04-18 | 85 | 6 | 7 | Actual |
| 5140 | 70.00 | 2023-03-19 | 85 | 4 | 6 | Budget |
| 22854 | 105.00 | 2024-08-16 | 85 | 6 | 5 | Actual |
| 25659 | 1861.70 | 2024-11-14 | 85 | 7 | 5 | Actual |
| 4588 | 59.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
| 179 | 24.00 | 2022-11-16 | 85 | 7 | 3 | Actual |
| 508 | 90.00 | 2022-11-16 | 85 | 1 | 6 | Budget |
| 24266 | 187.45 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 226 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
| 16655 | 197.00 | 2024-02-16 | 85 | 1 | 4 | Actual |
| 18725 | 109.00 | 2024-04-17 | 85 | 6 | 4 | Actual |
| 6450 | 200.00 | 2023-04-18 | 85 | 1 | 7 | Budget |
| 8286 | 112.00 | 2023-06-19 | 85 | 6 | 5 | Actual |
| 7631 | 100.00 | 2023-05-19 | 85 | 6 | 7 | Budget |
| 22727 | 169.00 | 2024-08-16 | 85 | 1 | 4 | Actual |
| 19165 | 349.57 | 2024-04-17 | 85 | 1 | 8 | Actual |
| 10275 | 29.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
| 24733 | 34.00 | 2024-10-16 | 85 | 7 | 3 | Actual |
| 32108 | 134.80 | 2025-04-17 | 85 | 1 | 11 | Actual |
| 18011 | 67.00 | 2024-03-18 | 85 | 6 | 6 | Actual |
| 24433 | 10.33 | 2024-09-15 | 85 | 5 | 11 | Actual |
| 6121 | 85.00 | 2023-04-18 | 85 | 1 | 6 | Actual |
| 35205 | 41.00 | 2025-07-17 | 85 | 5 | 6 | Actual |
| 2151 | 120.78 | 2022-12-17 | 85 | 2 | 8 | Actual |
| 19719 | 154.00 | 2024-05-18 | 85 | 1 | 4 | Actual |
| 7571 | 211.00 | 2023-05-19 | 85 | 1 | 7 | Actual |
| 9080 | 70.00 | 2023-07-17 | 85 | 6 | 3 | Budget |
| 35590 | 68.85 | 2025-07-17 | 85 | 4 | 11 | Actual |
| 24676 | 178.00 | 2024-10-16 | 85 | 6 | 3 | Actual |
| 17687 | 140.00 | 2024-03-18 | 85 | 1 | 4 | Actual |
| 13510 | 273.00 | 2023-11-16 | 85 | 1 | 3 | Actual |
| 8365 | 122.00 | 2023-06-19 | 85 | 1 | 6 | Actual |
| 30925 | 249.57 | 2025-03-18 | 85 | 6 | 8 | Actual |
| 32963 | 103.00 | 2025-05-18 | 85 | 6 | 6 | Actual |
| 14292 | 41.19 | 2023-11-16 | 85 | 3 | 11 | Actual |
| 14644 | 168.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 28374 | 71.00 | 2025-01-16 | 85 | 4 | 6 | Actual |
| 18783 | 105.00 | 2024-04-17 | 85 | 1 | 5 | Actual |
| 11819 | 110.00 | 2023-09-16 | 85 | 3 | 6 | Actual |
| 30387 | 314.00 | 2025-03-18 | 85 | 1 | 4 | Actual |
| 6312 | 40.00 | 2023-04-18 | 85 | 5 | 6 | Budget |
| 17479 | 5.01 | 2024-02-16 | 85 | 2 | 12 | Actual |
| 556 | 30.00 | 2022-11-16 | 85 | 2 | 6 | Budget |
| 16161 | 187.45 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 17131 | 251.09 | 2024-02-16 | 85 | 1 | 8 | Actual |
| 20541 | 3.95 | 2024-05-18 | 85 | 2 | 12 | Actual |
| 23404 | 42.25 | 2024-08-16 | 85 | 4 | 11 | Actual |
| 19691 | 75.00 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 26536 | 8.21 | 2024-11-15 | 85 | 5 | 11 | Actual |
| 16627 | 79.00 | 2024-02-16 | 85 | 7 | 3 | Actual |
| 9869 | 111.00 | 2023-07-17 | 85 | 6 | 7 | Actual |
| 28200 | 211.00 | 2025-01-16 | 85 | 1 | 5 | Actual |
| 8223 | 100.00 | 2023-06-19 | 85 | 1 | 5 | Budget |
| 7959 | 70.00 | 2023-06-19 | 85 | 6 | 3 | Budget |
| 15751 | 130.00 | 2024-01-17 | 85 | 6 | 5 | Actual |
| 11867 | 70.00 | 2023-09-16 | 85 | 4 | 6 | Actual |
| 5840 | 223.00 | 2023-04-18 | 85 | 1 | 4 | Actual |
| 27459 | 254.12 | 2024-12-16 | 85 | 2 | 8 | Actual |
| 25662 | 2133.30 | 2024-11-14 | 85 | 7 | 6 | Actual |
| 34236 | 373.82 | 2025-06-18 | 85 | 1 | 8 | Actual |
| 653 | 67.00 | 2022-11-16 | 85 | 4 | 6 | Actual |
| 9949 | 100.00 | 2023-07-17 | 85 | 1 | 8 | Budget |
| 21423 | 43.31 | 2024-06-18 | 85 | 4 | 11 | Actual |
| 28785 | 77.36 | 2025-01-16 | 85 | 4 | 11 | Actual |
| 30770 | 287.00 | 2025-03-18 | 85 | 1 | 7 | Actual |
| 25673 | -4182.20 | 2024-11-14 | 85 | 7 | 11 | Actual |
| 13876 | 67.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
| 33112 | 340.48 | 2025-05-18 | 85 | 1 | 8 | Actual |
| 5188 | 40.00 | 2023-03-19 | 85 | 5 | 6 | Budget |
| 99 | 80.00 | 2022-11-16 | 85 | 6 | 3 | Budget |
| 37916 | 13.53 | 2025-09-16 | 85 | 5 | 11 | Actual |
| 29024 | 97.74 | 2025-01-16 | 85 | 1 | 13 | Actual |
| 7820 | 85.93 | 2023-05-19 | 85 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-09-16 | 85 | 2 | 8 | Budget |
| 10928 | 158.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 2212 | 70.00 | 2022-12-17 | 85 | 6 | 8 | Budget |
| 17510 | 13.53 | 2024-02-16 | 85 | 6 | 12 | Actual |
| 28611 | 181.39 | 2025-01-16 | 85 | 2 | 8 | Actual |
| 32400 | 111.78 | 2025-04-17 | 85 | 1 | 13 | Actual |
| 6639 | 80.00 | 2023-04-18 | 85 | 2 | 8 | Budget |
| 36686 | 53.95 | 2025-08-17 | 85 | 2 | 11 | Actual |
| 13666 | 123.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 38603 | 123.00 | 2025-10-17 | 85 | 3 | 6 | Actual |
| 32308 | 98.63 | 2025-04-17 | 85 | 1 | 12 | Actual |
| 13821 | 87.00 | 2023-11-16 | 85 | 1 | 6 | Actual |
| 36857 | 77.36 | 2025-08-17 | 85 | 1 | 12 | Actual |
| 3142 | 100.00 | 2023-01-17 | 85 | 6 | 7 | Budget |
| 25656 | 1311.10 | 2024-11-14 | 85 | 7 | 4 | Actual |
| 13041 | 50.00 | 2023-10-17 | 85 | 5 | 6 | Budget |
| 1730 | 120.00 | 2022-12-17 | 85 | 3 | 6 | Actual |
| 12898 | 34.00 | 2023-10-17 | 85 | 2 | 6 | Actual |
| 7163 | 100.00 | 2023-05-19 | 85 | 6 | 5 | Budget |
| 26663 | 12.46 | 2024-11-15 | 85 | 6 | 12 | Actual |
| 5513 | 80.00 | 2023-03-19 | 85 | 2 | 8 | Budget |
| 37425 | 31.00 | 2025-09-16 | 85 | 2 | 6 | Actual |
| 24525 | 7.14 | 2024-09-15 | 85 | 1 | 12 | Actual |
| 33140 | 167.75 | 2025-05-18 | 85 | 2 | 8 | Actual |
| 4124 | 110.00 | 2023-02-16 | 85 | 6 | 6 | Actual |
| 8412 | 40.00 | 2023-06-19 | 85 | 2 | 6 | Budget |
| 11914 | 36.00 | 2023-09-16 | 85 | 5 | 6 | Actual |
| 6218 | 100.00 | 2023-04-18 | 85 | 3 | 6 | Budget |
| 33553 | 118.80 | 2025-05-18 | 85 | 2 | 13 | Actual |
| 37835 | 26.29 | 2025-09-16 | 85 | 2 | 11 | Actual |
| 10382 | 108.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
| 6264 | 70.00 | 2023-04-18 | 85 | 4 | 6 | Budget |
| 20934 | 65.00 | 2024-06-18 | 85 | 1 | 6 | Actual |
| 39397 | -3569.90 | 2025-11-15 | 85 | 7 | 11 | Actual |
| 16783 | 147.00 | 2024-02-16 | 85 | 6 | 5 | Actual |
| 31606 | 223.00 | 2025-04-17 | 85 | 1 | 5 | Actual |
| 25678 | -3784.40 | 2024-11-14 | 85 | 7 | 12 | Actual |
| 2672 | 100.00 | 2023-01-17 | 85 | 6 | 5 | Budget |
| 20572 | 12.46 | 2024-05-18 | 85 | 6 | 12 | Actual |
| 13726 | 162.00 | 2023-11-16 | 85 | 1 | 5 | Actual |
| 25236 | 295.03 | 2024-10-16 | 85 | 1 | 8 | Actual |
| 10696 | 100.00 | 2023-08-17 | 85 | 3 | 6 | Budget |
| 4589 | 60.00 | 2023-03-19 | 85 | 6 | 3 | Budget |
| 3469 | 60.00 | 2023-02-16 | 85 | 6 | 3 | Budget |
| 18068 | 214.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
| 27813 | 168.85 | 2024-12-16 | 85 | 6 | 12 | Actual |
| 10136 | 97.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
| 32342 | 134.80 | 2025-04-17 | 85 | 6 | 12 | Actual |
| 18362 | 30.55 | 2024-03-18 | 85 | 4 | 11 | Actual |
| 11392 | 30.00 | 2023-09-16 | 85 | 7 | 3 | Budget |
| 11771 | 40.00 | 2023-09-16 | 85 | 2 | 6 | Budget |
| 1413 | 100.00 | 2022-12-17 | 85 | 6 | 4 | Budget |
| 8084 | 200.00 | 2023-06-19 | 85 | 1 | 4 | Budget |
| 39392 | 690.10 | 2025-11-15 | 85 | 7 | 8 | Actual |
| 25001 | 97.00 | 2024-10-16 | 85 | 3 | 6 | Actual |
| 1028 | 60.00 | 2022-11-16 | 85 | 2 | 8 | Budget |
| 12630 | 145.00 | 2023-10-17 | 85 | 6 | 4 | Actual |
| 18481 | 9.27 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 18691 | 176.00 | 2024-04-17 | 85 | 1 | 4 | Actual |
| 2941 | 40.00 | 2023-01-17 | 85 | 5 | 6 | Budget |
| 1776 | 80.00 | 2022-12-17 | 85 | 4 | 6 | Budget |
| 7493 | 80.00 | 2023-05-19 | 85 | 6 | 6 | Budget |
| 4204 | 126.00 | 2023-02-16 | 85 | 1 | 7 | Actual |
| 31011 | 32.67 | 2025-03-18 | 85 | 2 | 11 | Actual |
| 30891 | 166.24 | 2025-03-18 | 85 | 2 | 8 | Actual |
| 33020 | 322.00 | 2025-05-18 | 85 | 1 | 7 | Actual |
| 1964 | 152.00 | 2022-12-17 | 85 | 1 | 7 | Actual |
| 8413 | 44.00 | 2023-06-19 | 85 | 2 | 6 | Actual |
| 27141 | 83.00 | 2024-12-16 | 85 | 1 | 6 | Actual |
| 23998 | 62.00 | 2024-09-15 | 85 | 4 | 6 | Actual |
| 15809 | 81.00 | 2024-01-17 | 85 | 1 | 6 | Actual |
| 16006 | 205.00 | 2024-01-17 | 85 | 1 | 7 | Actual |
| 29176 | 173.00 | 2025-02-15 | 85 | 6 | 3 | Actual |
| 34676 | 125.82 | 2025-06-18 | 85 | 1 | 13 | Actual |
| 11502 | 135.00 | 2023-09-16 | 85 | 6 | 4 | Actual |
| 35887 | 129.32 | 2025-07-17 | 85 | 6 | 13 | Actual |
| 31393 | 322.00 | 2025-04-17 | 85 | 1 | 3 | Actual |
| 27431 | 343.51 | 2024-12-16 | 85 | 1 | 8 | Actual |
| 39279 | 97.74 | 2025-10-17 | 85 | 1 | 13 | Actual |
| 32250 | 82.68 | 2025-04-17 | 85 | 6 | 11 | Actual |
| 36918 | 120.97 | 2025-08-17 | 85 | 6 | 12 | Actual |
| 14437 | 3.95 | 2023-11-16 | 85 | 2 | 12 | Actual |
| 26482 | 40.12 | 2024-11-15 | 85 | 3 | 11 | Actual |
| 9627 | 61.00 | 2023-07-17 | 85 | 4 | 6 | Actual |
| 35005 | 268.00 | 2025-07-17 | 85 | 1 | 5 | Actual |
| 8614 | 89.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 287 | 100.00 | 2022-11-16 | 85 | 6 | 4 | Budget |
| 9997 | 157.14 | 2023-07-17 | 85 | 2 | 8 | Actual |
| 11644 | 151.00 | 2023-09-16 | 85 | 6 | 5 | Actual |
| 28023 | 203.00 | 2025-01-16 | 85 | 6 | 3 | Actual |
| 29261 | 308.00 | 2025-02-15 | 85 | 1 | 4 | Actual |
| 29502 | 122.00 | 2025-02-15 | 85 | 3 | 6 | Actual |
| 10058 | 70.00 | 2023-07-17 | 85 | 6 | 8 | Budget |
| 34297 | 175.33 | 2025-06-18 | 85 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 6838 | 82.00 | 2023-05-19 | 85 | 6 | 3 | Actual |
| 17251 | 57.14 | 2024-02-16 | 85 | 1 | 11 | Actual |
| 20313 | 69.91 | 2024-05-18 | 85 | 1 | 11 | Actual |
| 28583 | 443.51 | 2025-01-16 | 85 | 1 | 8 | Actual |
| 26629 | 11.40 | 2024-11-15 | 85 | 1 | 12 | Actual |
| 4776 | 142.00 | 2023-03-19 | 85 | 6 | 4 | Actual |
| 4714 | 200.00 | 2023-03-19 | 85 | 1 | 4 | Budget |
| 13545 | 200.00 | 2023-11-16 | 85 | 6 | 3 | Actual |
| 36566 | 173.81 | 2025-08-17 | 85 | 2 | 8 | Actual |
| 24973 | 16.00 | 2024-10-16 | 85 | 2 | 6 | Actual |
| 12771 | 100.00 | 2023-10-17 | 85 | 6 | 5 | Budget |
| 25053 | 27.00 | 2024-10-16 | 85 | 5 | 6 | Actual |
| 33434 | 19.91 | 2025-05-18 | 85 | 2 | 12 | Actual |
| 11581 | 163.00 | 2023-09-16 | 85 | 1 | 5 | Actual |
| 22042 | 34.00 | 2024-07-16 | 85 | 5 | 6 | Actual |
| 26781 | 129.32 | 2024-11-15 | 85 | 6 | 13 | Actual |
| 28108 | 395.00 | 2025-01-16 | 85 | 1 | 4 | Actual |
| 3595 | 196.00 | 2023-02-16 | 85 | 1 | 4 | Actual |
| 30713 | 71.00 | 2025-03-18 | 85 | 6 | 6 | Actual |
| 21128 | 156.00 | 2024-06-18 | 85 | 1 | 7 | Actual |
| 10322 | 200.00 | 2023-08-17 | 85 | 1 | 4 | Budget |
| 1305 | 17.00 | 2022-12-17 | 85 | 7 | 3 | Actual |
| 9531 | 40.00 | 2023-07-17 | 85 | 2 | 6 | Budget |
| 28731 | 41.19 | 2025-01-16 | 85 | 2 | 11 | Actual |
| 20136 | 128.00 | 2024-05-18 | 85 | 6 | 7 | Actual |
| 32050 | 202.60 | 2025-04-17 | 85 | 6 | 8 | Actual |
| 25384 | 10.33 | 2024-10-16 | 85 | 2 | 11 | Actual |
| 8145 | 140.00 | 2023-06-19 | 85 | 6 | 4 | Actual |
| 22225 | 235.93 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 9159 | 30.00 | 2023-07-17 | 85 | 7 | 3 | Budget |
| 15446 | 13.53 | 2023-12-17 | 85 | 6 | 12 | Actual |
| 11441 | 208.00 | 2023-09-16 | 85 | 1 | 4 | Actual |
| 39402 | -2414.80 | 2025-11-15 | 85 | 7 | 12 | Actual |
| 2103 | 207.15 | 2022-12-17 | 85 | 1 | 8 | Actual |
| 8508 | 70.00 | 2023-06-19 | 85 | 4 | 6 | Budget |
| 4263 | 133.00 | 2023-02-16 | 85 | 6 | 7 | Actual |
| 8756 | 135.00 | 2023-06-19 | 85 | 6 | 7 | Actual |
| 699 | 40.00 | 2022-11-16 | 85 | 5 | 6 | Budget |
| 7024 | 100.00 | 2023-05-19 | 85 | 6 | 4 | Budget |
| 25298 | 149.57 | 2024-10-16 | 85 | 6 | 8 | Actual |
| 19107 | 207.00 | 2024-04-17 | 85 | 6 | 7 | Actual |
| 17333 | 44.38 | 2024-02-16 | 85 | 4 | 11 | Actual |
| 8285 | 100.00 | 2023-06-19 | 85 | 6 | 5 | Budget |
| 6042 | 131.00 | 2023-04-18 | 85 | 6 | 5 | Actual |
| 31099 | 101.82 | 2025-03-18 | 85 | 6 | 11 | Actual |
| 11582 | 200.00 | 2023-09-16 | 85 | 1 | 5 | Budget |
| 14884 | 88.00 | 2023-12-17 | 85 | 3 | 6 | Actual |
| 9580 | 100.00 | 2023-07-17 | 85 | 3 | 6 | Budget |
| 5093 | 100.00 | 2023-03-19 | 85 | 3 | 6 | Budget |
| 19543 | 9.27 | 2024-04-17 | 85 | 6 | 12 | Actual |
| 24352 | 20.97 | 2024-09-15 | 85 | 2 | 11 | Actual |
| 37807 | 110.34 | 2025-09-16 | 85 | 1 | 11 | Actual |
| 16127 | 125.33 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 36740 | 66.72 | 2025-08-17 | 85 | 4 | 11 | Actual |
| 19394 | 23.10 | 2024-04-17 | 85 | 5 | 11 | Actual |
| 4996 | 90.00 | 2023-03-19 | 85 | 1 | 6 | Budget |
| 17073 | 135.00 | 2024-02-16 | 85 | 6 | 7 | Actual |
| 35617 | 14.59 | 2025-07-17 | 85 | 5 | 11 | Actual |
| 22939 | 17.00 | 2024-08-16 | 85 | 2 | 6 | Actual |
| 16247 | 9.27 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 27050 | 224.00 | 2024-12-16 | 85 | 1 | 5 | Actual |
| 286 | 132.00 | 2022-11-16 | 85 | 6 | 4 | Actual |
| 6449 | 211.00 | 2023-04-18 | 85 | 1 | 7 | Actual |
| 22967 | 83.00 | 2024-08-16 | 85 | 3 | 6 | Actual |
| 31157 | 102.89 | 2025-03-18 | 85 | 1 | 12 | Actual |
| 19753 | 92.00 | 2024-05-18 | 85 | 6 | 4 | Actual |
| 3969 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 22517 | 3.95 | 2024-07-16 | 85 | 1 | 12 | Actual |
| 981 | 219.27 | 2022-11-16 | 85 | 1 | 8 | Actual |
| 13604 | 72.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 2429 | 28.00 | 2023-01-17 | 85 | 7 | 3 | Actual |
| 38127 | 90.73 | 2025-09-16 | 85 | 1 | 13 | Actual |
| 26748 | 181.96 | 2024-11-15 | 85 | 2 | 13 | Actual |
| 9731 | 71.00 | 2023-07-17 | 85 | 6 | 6 | Actual |
| 17814 | 134.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
| 18103 | 126.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
| 19846 | 108.00 | 2024-05-18 | 85 | 6 | 5 | Actual |
| 22132 | 178.00 | 2024-07-16 | 85 | 1 | 7 | Actual |
| 11114 | 70.00 | 2023-08-17 | 85 | 2 | 8 | Budget |
| 37453 | 97.00 | 2025-09-16 | 85 | 3 | 6 | Actual |
| 5386 | 109.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
| 20514 | 7.14 | 2024-05-18 | 85 | 1 | 12 | Actual |
| 4017 | 81.00 | 2023-02-16 | 85 | 4 | 6 | Actual |
| 3793 | 164.00 | 2023-02-16 | 85 | 6 | 5 | Actual |
| 4666 | 30.00 | 2023-03-19 | 85 | 7 | 3 | Budget |
| 38334 | 51.00 | 2025-10-17 | 85 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-12-16 | 85 | 7 | 3 | Actual |
| 10057 | 131.39 | 2023-07-17 | 85 | 6 | 8 | Actual |
| 27694 | 100.76 | 2024-12-16 | 85 | 6 | 11 | Actual |
| 24761 | 176.00 | 2024-10-16 | 85 | 1 | 4 | Actual |
| 35153 | 105.00 | 2025-07-17 | 85 | 3 | 6 | Actual |
| 5187 | 51.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 5841 | 200.00 | 2023-04-18 | 85 | 1 | 4 | Budget |
| 2751 | 88.00 | 2023-01-17 | 85 | 1 | 6 | Actual |
| 6311 | 40.00 | 2023-04-18 | 85 | 5 | 6 | Actual |
| 900 | 100.00 | 2022-11-16 | 85 | 6 | 7 | Budget |
| 15716 | 116.00 | 2024-01-17 | 85 | 1 | 5 | Actual |
| 26067 | 80.00 | 2024-11-15 | 85 | 3 | 6 | Actual |
| 606 | 104.00 | 2022-11-16 | 85 | 3 | 6 | Actual |
| 20341 | 19.91 | 2024-05-18 | 85 | 2 | 11 | Actual |
| 29084 | 124.06 | 2025-01-16 | 85 | 6 | 13 | Actual |
| 10742 | 80.00 | 2023-08-17 | 85 | 4 | 6 | Budget |
| 2848 | 120.00 | 2023-01-17 | 85 | 3 | 6 | Actual |
| 37595 | 282.00 | 2025-09-16 | 85 | 1 | 7 | Actual |
| 26039 | 17.00 | 2024-11-15 | 85 | 2 | 6 | Actual |
| 8555 | 40.00 | 2023-06-19 | 85 | 5 | 6 | Budget |
| 2613 | 200.00 | 2023-01-17 | 85 | 1 | 5 | Budget |
| 36329 | 72.00 | 2025-08-17 | 85 | 4 | 6 | Actual |
| 16896 | 84.00 | 2024-02-16 | 85 | 3 | 6 | Actual |
| 36713 | 70.97 | 2025-08-17 | 85 | 3 | 11 | Actual |
| 12520 | 30.00 | 2023-10-17 | 85 | 7 | 3 | Budget |
| 33762 | 301.00 | 2025-06-18 | 85 | 1 | 4 | Actual |
| 30983 | 117.78 | 2025-03-18 | 85 | 1 | 11 | Actual |
| 34618 | 158.21 | 2025-06-18 | 85 | 6 | 12 | Actual |
| 6168 | 43.00 | 2023-04-18 | 85 | 2 | 6 | Actual |
| 30573 | 100.00 | 2025-03-18 | 85 | 1 | 6 | Actual |
| 29296 | 178.00 | 2025-02-15 | 85 | 6 | 4 | Actual |
| 17567 | 317.00 | 2024-03-18 | 85 | 1 | 3 | Actual |
| 36600 | 175.33 | 2025-08-17 | 85 | 6 | 8 | Actual |
| 31304 | 124.06 | 2025-03-18 | 85 | 2 | 13 | Actual |
| 8883 | 70.00 | 2023-06-19 | 85 | 2 | 8 | Budget |
| 26509 | 37.99 | 2024-11-15 | 85 | 4 | 11 | Actual |
| 26152 | 53.00 | 2024-11-15 | 85 | 6 | 6 | Actual |
| 6590 | 100.00 | 2023-04-18 | 85 | 1 | 8 | Budget |
| 30093 | 139.06 | 2025-02-15 | 85 | 6 | 12 | Actual |
| 27752 | 109.27 | 2024-12-16 | 85 | 1 | 12 | Actual |
| 5900 | 100.00 | 2023-04-18 | 85 | 6 | 4 | Budget |
| 18280 | 55.02 | 2024-03-18 | 85 | 1 | 11 | Actual |
| 10647 | 37.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 10137 | 100.00 | 2023-08-17 | 85 | 1 | 3 | Budget |
| 3468 | 63.00 | 2023-02-16 | 85 | 6 | 3 | Actual |
| 23377 | 36.93 | 2024-08-16 | 85 | 3 | 11 | Actual |
| 31428 | 172.00 | 2025-04-17 | 85 | 6 | 3 | Actual |
| 37687 | 363.21 | 2025-09-16 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2024-12-16 | 85 | 5 | 11 | Actual |
| 15239 | 64.59 | 2023-12-17 | 85 | 1 | 11 | Actual |
| 31839 | 81.00 | 2025-04-17 | 85 | 6 | 6 | Actual |
| 15355 | 61.40 | 2023-12-17 | 85 | 6 | 11 | Actual |
| 11722 | 90.00 | 2023-09-16 | 85 | 1 | 6 | Budget |
| 13479 | 1562.20 | 2023-11-15 | 85 | 7 | 5 | Actual |
| 30480 | 211.00 | 2025-03-18 | 85 | 1 | 5 | Actual |
| 37127 | 233.00 | 2025-09-16 | 85 | 6 | 3 | Actual |
| 1633 | 88.00 | 2022-12-17 | 85 | 1 | 6 | Actual |
| 35179 | 64.00 | 2025-07-17 | 85 | 4 | 6 | Actual |
| 25264 | 143.51 | 2024-10-16 | 85 | 2 | 8 | Actual |
| 7899 | 91.00 | 2023-06-19 | 85 | 1 | 3 | Actual |
| 32517 | 275.00 | 2025-05-18 | 85 | 1 | 3 | Actual |
| 14265 | 11.40 | 2023-11-16 | 85 | 2 | 11 | Actual |
| 21015 | 64.00 | 2024-06-18 | 85 | 4 | 6 | Actual |
| 27606 | 102.89 | 2024-12-16 | 85 | 3 | 11 | Actual |
| 14410 | 7.14 | 2023-11-16 | 85 | 1 | 12 | Actual |
| 30059 | 20.97 | 2025-02-15 | 85 | 2 | 12 | Actual |
| 34464 | 27.36 | 2025-06-18 | 85 | 5 | 11 | Actual |
| 24113 | 200.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
| 14525 | 236.00 | 2023-12-17 | 85 | 1 | 3 | Actual |
| 28400 | 55.00 | 2025-01-16 | 85 | 5 | 6 | Actual |
| 9021 | 101.00 | 2023-07-17 | 85 | 1 | 3 | Actual |
| 37305 | 240.00 | 2025-09-16 | 85 | 1 | 5 | Actual |
| 7572 | 200.00 | 2023-05-19 | 85 | 1 | 7 | Budget |
| 10849 | 80.00 | 2023-08-17 | 85 | 6 | 6 | Budget |
| 34383 | 32.67 | 2025-06-18 | 85 | 2 | 11 | Actual |
| 14143 | 110.17 | 2023-11-16 | 85 | 2 | 8 | Actual |
| 36767 | 34.80 | 2025-08-17 | 85 | 5 | 11 | Actual |
| 24056 | 54.00 | 2024-09-15 | 85 | 6 | 6 | Actual |
| 20011 | 35.00 | 2024-05-18 | 85 | 5 | 6 | Actual |
| 16301 | 39.06 | 2024-01-17 | 85 | 4 | 11 | Actual |
| 38838 | 376.85 | 2025-10-17 | 85 | 1 | 8 | Actual |
| 2350 | 59.00 | 2023-01-17 | 85 | 6 | 3 | Actual |
| 4667 | 34.00 | 2023-03-19 | 85 | 7 | 3 | Actual |
| 10988 | 142.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
| 5653 | 90.00 | 2023-04-18 | 85 | 1 | 3 | Budget |
| 10197 | 71.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 7758 | 70.00 | 2023-05-19 | 85 | 2 | 8 | Budget |
| 7632 | 153.00 | 2023-05-19 | 85 | 6 | 7 | Actual |
Generated 2025-12-16 12:19:13.187 UTC