[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 390 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39306 | 183.71 | 2025-10-16 | 85 | 2 | 13 | Actual |
| 38866 | 143.51 | 2025-10-16 | 85 | 2 | 8 | Actual |
| 19165 | 349.57 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-09-15 | 85 | 2 | 8 | Actual |
| 7290 | 40.00 | 2023-05-18 | 85 | 2 | 6 | Budget |
| 5045 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Budget |
| 23052 | 76.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 27281 | 77.00 | 2024-12-15 | 85 | 6 | 6 | Actual |
| 3328 | 70.00 | 2023-01-16 | 85 | 6 | 8 | Budget |
| 13041 | 50.00 | 2023-10-16 | 85 | 5 | 6 | Budget |
| 9158 | 20.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 31428 | 172.00 | 2025-04-16 | 85 | 6 | 3 | Actual |
| 32963 | 103.00 | 2025-05-17 | 85 | 6 | 6 | Actual |
| 26152 | 53.00 | 2024-11-14 | 85 | 6 | 6 | Actual |
| 30713 | 71.00 | 2025-03-17 | 85 | 6 | 6 | Actual |
| 1492 | 190.00 | 2022-12-16 | 85 | 1 | 5 | Actual |
| 38548 | 85.00 | 2025-10-16 | 85 | 1 | 6 | Actual |
| 26536 | 8.21 | 2024-11-14 | 85 | 5 | 11 | Actual |
| 7434 | 40.00 | 2023-05-18 | 85 | 5 | 6 | Budget |
| 8461 | 100.00 | 2023-06-18 | 85 | 3 | 6 | Budget |
| 10275 | 29.00 | 2023-08-16 | 85 | 7 | 3 | Actual |
| 28812 | 17.78 | 2025-01-15 | 85 | 5 | 11 | Actual |
| 2799 | 23.00 | 2023-01-16 | 85 | 2 | 6 | Actual |
| 33112 | 340.48 | 2025-05-17 | 85 | 1 | 8 | Actual |
| 34584 | 34.80 | 2025-06-17 | 85 | 2 | 12 | Actual |
| 37184 | 72.00 | 2025-09-15 | 85 | 7 | 3 | Actual |
| 29084 | 124.06 | 2025-01-15 | 85 | 6 | 13 | Actual |
| 13761 | 94.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 19811 | 131.00 | 2024-05-17 | 85 | 1 | 5 | Actual |
| 17567 | 317.00 | 2024-03-17 | 85 | 1 | 3 | Actual |
| 11254 | 127.00 | 2023-09-15 | 85 | 1 | 3 | Actual |
| 20194 | 261.69 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 25665 | 956.60 | 2024-11-13 | 85 | 7 | 7 | Actual |
| 22993 | 48.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 12899 | 40.00 | 2023-10-16 | 85 | 2 | 6 | Budget |
| 4776 | 142.00 | 2023-03-18 | 85 | 6 | 4 | Actual |
| 12630 | 145.00 | 2023-10-16 | 85 | 6 | 4 | Actual |
| 23998 | 62.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
| 33947 | 106.00 | 2025-06-17 | 85 | 1 | 6 | Actual |
| 11441 | 208.00 | 2023-09-15 | 85 | 1 | 4 | Actual |
| 31839 | 81.00 | 2025-04-16 | 85 | 6 | 6 | Actual |
| 427 | 112.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 19285 | 65.65 | 2024-04-16 | 85 | 1 | 11 | Actual |
| 10520 | 100.00 | 2023-08-16 | 85 | 6 | 5 | Budget |
| 27493 | 169.27 | 2024-12-15 | 85 | 6 | 8 | Actual |
| 31157 | 102.89 | 2025-03-17 | 85 | 1 | 12 | Actual |
| 36063 | 384.00 | 2025-08-16 | 85 | 1 | 4 | Actual |
| 1168 | 100.00 | 2022-12-16 | 85 | 1 | 3 | Budget |
| 11440 | 200.00 | 2023-09-15 | 85 | 1 | 4 | Budget |
| 9579 | 111.00 | 2023-07-16 | 85 | 3 | 6 | Actual |
| 20222 | 141.99 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 31606 | 223.00 | 2025-04-16 | 85 | 1 | 5 | Actual |
| 3141 | 110.00 | 2023-01-16 | 85 | 6 | 7 | Actual |
| 39040 | 101.82 | 2025-10-16 | 85 | 4 | 11 | Actual |
| 1088 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 36388 | 83.00 | 2025-08-16 | 85 | 6 | 6 | Actual |
| 19340 | 17.78 | 2024-04-16 | 85 | 3 | 11 | Actual |
| 4529 | 90.00 | 2023-03-18 | 85 | 1 | 3 | Actual |
| 4016 | 70.00 | 2023-02-15 | 85 | 4 | 6 | Budget |
| 23731 | 179.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 14352 | 42.25 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 35295 | 285.00 | 2025-07-16 | 85 | 1 | 7 | Actual |
| 6917 | 26.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 23144 | 206.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 19600 | 267.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 23611 | 264.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 36355 | 56.00 | 2025-08-16 | 85 | 5 | 6 | Actual |
| 6449 | 211.00 | 2023-04-17 | 85 | 1 | 7 | Actual |
| 10927 | 200.00 | 2023-08-16 | 85 | 1 | 7 | Budget |
| 27988 | 319.00 | 2025-01-15 | 85 | 1 | 3 | Actual |
| 14115 | 270.78 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 30983 | 117.78 | 2025-03-17 | 85 | 1 | 11 | Actual |
| 19394 | 23.10 | 2024-04-16 | 85 | 5 | 11 | Actual |
| 4450 | 80.00 | 2023-02-15 | 85 | 6 | 8 | Budget |
| 15267 | 10.33 | 2023-12-16 | 85 | 2 | 11 | Actual |
| 2103 | 207.15 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 37247 | 253.00 | 2025-09-15 | 85 | 6 | 4 | Actual |
| 178 | 20.00 | 2022-11-15 | 85 | 7 | 3 | Budget |
| 29389 | 185.00 | 2025-02-14 | 85 | 6 | 5 | Actual |
| 32637 | 395.00 | 2025-05-17 | 85 | 1 | 4 | Actual |
| 14055 | 190.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 7492 | 68.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
| 4667 | 34.00 | 2023-03-18 | 85 | 7 | 3 | Actual |
| 5140 | 70.00 | 2023-03-18 | 85 | 4 | 6 | Budget |
| 25236 | 295.03 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 18663 | 37.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-08-16 | 85 | 1 | 3 | Actual |
| 11972 | 80.00 | 2023-09-15 | 85 | 6 | 6 | Budget |
| 25178 | 177.00 | 2024-10-15 | 85 | 6 | 7 | Actual |
| 9207 | 200.00 | 2023-07-16 | 85 | 1 | 4 | Budget |
| 23109 | 180.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 39187 | 44.38 | 2025-10-16 | 85 | 2 | 12 | Actual |
| 6041 | 100.00 | 2023-04-17 | 85 | 6 | 5 | Budget |
| 31754 | 114.00 | 2025-04-16 | 85 | 3 | 6 | Actual |
| 13479 | 1562.20 | 2023-11-14 | 85 | 7 | 5 | Actual |
| 22042 | 34.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
| 12568 | 184.00 | 2023-10-16 | 85 | 1 | 4 | Actual |
| 15716 | 116.00 | 2024-01-16 | 85 | 1 | 5 | Actual |
| 33020 | 322.00 | 2025-05-17 | 85 | 1 | 7 | Actual |
| 3221 | 243.51 | 2023-01-16 | 85 | 1 | 8 | Actual |
| 20541 | 3.95 | 2024-05-17 | 85 | 2 | 12 | Actual |
| 36480 | 232.00 | 2025-08-16 | 85 | 6 | 7 | Actual |
| 8883 | 70.00 | 2023-06-18 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 10137 | 100.00 | 2023-08-16 | 85 | 1 | 3 | Budget |
| 2291 | 111.00 | 2023-01-16 | 85 | 1 | 3 | Actual |
| 31806 | 48.00 | 2025-04-16 | 85 | 5 | 6 | Actual |
| 8508 | 70.00 | 2023-06-18 | 85 | 4 | 6 | Budget |
| 29176 | 173.00 | 2025-02-14 | 85 | 6 | 3 | Actual |
| 33974 | 32.00 | 2025-06-17 | 85 | 2 | 6 | Actual |
| 13322 | 100.00 | 2023-10-16 | 85 | 1 | 8 | Budget |
| 6264 | 70.00 | 2023-04-17 | 85 | 4 | 6 | Budget |
| 27898 | 188.97 | 2024-12-15 | 85 | 2 | 13 | Actual |
| 29857 | 147.57 | 2025-02-14 | 85 | 1 | 11 | Actual |
| 29261 | 308.00 | 2025-02-14 | 85 | 1 | 4 | Actual |
| 556 | 30.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
| 367 | 200.00 | 2022-11-15 | 85 | 1 | 5 | Budget |
| 35827 | 64.41 | 2025-07-16 | 85 | 1 | 13 | Actual |
| 8036 | 30.00 | 2023-06-18 | 85 | 7 | 3 | Budget |
| 39389 | 1569.90 | 2025-11-14 | 85 | 7 | 7 | Actual |
| 34556 | 87.99 | 2025-06-17 | 85 | 1 | 12 | Actual |
| 3468 | 63.00 | 2023-02-15 | 85 | 6 | 3 | Actual |
| 11643 | 100.00 | 2023-09-15 | 85 | 6 | 5 | Budget |
| 19959 | 88.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 38277 | 168.00 | 2025-10-16 | 85 | 6 | 3 | Actual |
| 6779 | 124.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 5841 | 200.00 | 2023-04-17 | 85 | 1 | 4 | Budget |
| 12302 | 104.11 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 15446 | 13.53 | 2023-12-16 | 85 | 6 | 12 | Actual |
| 18389 | 9.27 | 2024-03-17 | 85 | 5 | 11 | Actual |
| 7339 | 100.00 | 2023-05-18 | 85 | 3 | 6 | Budget |
| 36976 | 132.83 | 2025-08-16 | 85 | 1 | 13 | Actual |
| 34178 | 178.00 | 2025-06-17 | 85 | 6 | 7 | Actual |
| 7710 | 181.39 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 2428 | 20.00 | 2023-01-16 | 85 | 7 | 3 | Budget |
| 4714 | 200.00 | 2023-03-18 | 85 | 1 | 4 | Budget |
| 15119 | 307.15 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 7024 | 100.00 | 2023-05-18 | 85 | 6 | 4 | Budget |
| 34355 | 173.10 | 2025-06-17 | 85 | 1 | 11 | Actual |
| 12241 | 78.36 | 2023-09-15 | 85 | 2 | 8 | Actual |
| 15623 | 146.00 | 2024-01-16 | 85 | 1 | 4 | Actual |
| 24761 | 176.00 | 2024-10-15 | 85 | 1 | 4 | Actual |
| 22607 | 281.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 4204 | 126.00 | 2023-02-15 | 85 | 1 | 7 | Actual |
| 11866 | 80.00 | 2023-09-15 | 85 | 4 | 6 | Budget |
| 29554 | 45.00 | 2025-02-14 | 85 | 5 | 6 | Actual |
| 5715 | 60.00 | 2023-04-17 | 85 | 6 | 3 | Budget |
| 16161 | 187.45 | 2024-01-16 | 85 | 6 | 8 | Actual |
| 4264 | 100.00 | 2023-02-15 | 85 | 6 | 7 | Budget |
| 21163 | 142.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 13323 | 231.39 | 2023-10-16 | 85 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-08-16 | 85 | 6 | 8 | Budget |
| 28200 | 211.00 | 2025-01-15 | 85 | 1 | 5 | Actual |
| 28785 | 77.36 | 2025-01-15 | 85 | 4 | 11 | Actual |
| 35650 | 92.25 | 2025-07-16 | 85 | 6 | 11 | Actual |
| 10274 | 30.00 | 2023-08-16 | 85 | 7 | 3 | Budget |
| 9627 | 61.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 12947 | 100.00 | 2023-10-16 | 85 | 3 | 6 | Budget |
| 8285 | 100.00 | 2023-06-18 | 85 | 6 | 5 | Budget |
| 20629 | 298.00 | 2024-06-17 | 85 | 1 | 3 | Actual |
| 36097 | 227.00 | 2025-08-16 | 85 | 6 | 4 | Actual |
| 7493 | 80.00 | 2023-05-18 | 85 | 6 | 6 | Budget |
| 31726 | 31.00 | 2025-04-16 | 85 | 2 | 6 | Actual |
| 2534 | 118.00 | 2023-01-16 | 85 | 6 | 4 | Actual |
| 30680 | 47.00 | 2025-03-17 | 85 | 5 | 6 | Actual |
| 27752 | 109.27 | 2024-12-15 | 85 | 1 | 12 | Actual |
| 21396 | 45.44 | 2024-06-17 | 85 | 3 | 11 | Actual |
| 24324 | 48.63 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 18280 | 55.02 | 2024-03-17 | 85 | 1 | 11 | Actual |
| 16127 | 125.33 | 2024-01-16 | 85 | 2 | 8 | Actual |
| 2941 | 40.00 | 2023-01-16 | 85 | 5 | 6 | Budget |
| 24584 | 9.27 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 14237 | 53.95 | 2023-11-15 | 85 | 1 | 11 | Actual |
| 4588 | 59.00 | 2023-03-18 | 85 | 6 | 3 | Actual |
| 20101 | 206.00 | 2024-05-17 | 85 | 1 | 7 | Actual |
| 31896 | 297.00 | 2025-04-16 | 85 | 1 | 7 | Actual |
| 3268 | 60.00 | 2023-01-16 | 85 | 2 | 8 | Budget |
| 8144 | 100.00 | 2023-06-18 | 85 | 6 | 4 | Budget |
| 29912 | 90.12 | 2025-02-14 | 85 | 3 | 11 | Actual |
| 37340 | 198.00 | 2025-09-15 | 85 | 6 | 5 | Actual |
| 24733 | 34.00 | 2024-10-15 | 85 | 7 | 3 | Actual |
| 6916 | 30.00 | 2023-05-18 | 85 | 7 | 3 | Budget |
| 33762 | 301.00 | 2025-06-17 | 85 | 1 | 4 | Actual |
| 17872 | 91.00 | 2024-03-17 | 85 | 1 | 6 | Actual |
| 5325 | 135.00 | 2023-03-18 | 85 | 1 | 7 | Actual |
| 20395 | 40.12 | 2024-05-17 | 85 | 4 | 11 | Actual |
| 18606 | 162.00 | 2024-04-16 | 85 | 6 | 3 | Actual |
| 3920 | 40.00 | 2023-02-15 | 85 | 2 | 6 | Budget |
| 7819 | 70.00 | 2023-05-18 | 85 | 6 | 8 | Budget |
| 36329 | 72.00 | 2025-08-16 | 85 | 4 | 6 | Actual |
| 12443 | 61.00 | 2023-10-16 | 85 | 6 | 3 | Actual |
| 3546 | 30.00 | 2023-02-15 | 85 | 7 | 3 | Budget |
| 37889 | 96.51 | 2025-09-15 | 85 | 4 | 11 | Actual |
| 28293 | 109.00 | 2025-01-15 | 85 | 1 | 6 | Actual |
| 14525 | 236.00 | 2023-12-16 | 85 | 1 | 3 | Actual |
| 1352 | 200.00 | 2022-12-16 | 85 | 1 | 4 | Budget |
| 9810 | 178.00 | 2023-07-16 | 85 | 1 | 7 | Actual |
| 7898 | 100.00 | 2023-06-18 | 85 | 1 | 3 | Budget |
| 2023 | 121.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 840 | 142.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 20989 | 92.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 34827 | 179.00 | 2025-07-16 | 85 | 6 | 3 | Actual |
| 18903 | 30.00 | 2024-04-16 | 85 | 2 | 6 | Actual |
| 12521 | 38.00 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 9020 | 100.00 | 2023-07-16 | 85 | 1 | 3 | Budget |
| 38069 | 180.55 | 2025-09-15 | 85 | 6 | 12 | Actual |
| 23019 | 53.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 4777 | 100.00 | 2023-03-18 | 85 | 6 | 4 | Budget |
| 32427 | 180.20 | 2025-04-16 | 85 | 2 | 13 | Actual |
| 14678 | 91.00 | 2023-12-16 | 85 | 6 | 4 | Actual |
| 33855 | 202.00 | 2025-06-17 | 85 | 1 | 5 | Actual |
| 8755 | 100.00 | 2023-06-18 | 85 | 6 | 7 | Budget |
| 20514 | 7.14 | 2024-05-17 | 85 | 1 | 12 | Actual |
| 19193 | 152.60 | 2024-04-16 | 85 | 2 | 8 | Actual |
| 36686 | 53.95 | 2025-08-16 | 85 | 2 | 11 | Actual |
| 33585 | 190.73 | 2025-05-17 | 85 | 6 | 13 | Actual |
| 33797 | 194.00 | 2025-06-17 | 85 | 6 | 4 | Actual |
| 23824 | 143.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 36918 | 120.97 | 2025-08-16 | 85 | 6 | 12 | Actual |
| 17687 | 140.00 | 2024-03-17 | 85 | 1 | 4 | Actual |
| 15836 | 15.00 | 2024-01-16 | 85 | 2 | 6 | Actual |
| 10742 | 80.00 | 2023-08-16 | 85 | 4 | 6 | Budget |
| 38490 | 234.00 | 2025-10-16 | 85 | 6 | 5 | Actual |
| 34297 | 175.33 | 2025-06-17 | 85 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-09-15 | 85 | 1 | 11 | Actual |
| 19313 | 11.40 | 2024-04-16 | 85 | 2 | 11 | Actual |
| 37453 | 97.00 | 2025-09-15 | 85 | 3 | 6 | Actual |
| 14969 | 64.00 | 2023-12-16 | 85 | 6 | 6 | Actual |
| 8694 | 144.00 | 2023-06-18 | 85 | 1 | 7 | Actual |
| 8556 | 58.00 | 2023-06-18 | 85 | 5 | 6 | Actual |
| 6168 | 43.00 | 2023-04-17 | 85 | 2 | 6 | Actual |
| 23464 | 53.95 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 6591 | 213.21 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 17721 | 109.00 | 2024-03-17 | 85 | 6 | 4 | Actual |
| 2024 | 100.00 | 2022-12-16 | 85 | 6 | 7 | Budget |
| 9870 | 100.00 | 2023-07-16 | 85 | 6 | 7 | Budget |
| 38334 | 51.00 | 2025-10-16 | 85 | 7 | 3 | Actual |
| 29141 | 317.00 | 2025-02-14 | 85 | 1 | 3 | Actual |
| 15294 | 27.36 | 2023-12-16 | 85 | 3 | 11 | Actual |
| 3594 | 200.00 | 2023-02-15 | 85 | 1 | 4 | Budget |
| 179 | 24.00 | 2022-11-15 | 85 | 7 | 3 | Actual |
| 6218 | 100.00 | 2023-04-17 | 85 | 3 | 6 | Budget |
| 26119 | 38.00 | 2024-11-14 | 85 | 5 | 6 | Actual |
| 13821 | 87.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 22642 | 161.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
| 17193 | 146.54 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 6312 | 40.00 | 2023-04-17 | 85 | 5 | 6 | Budget |
| 20842 | 142.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
| 19367 | 31.61 | 2024-04-16 | 85 | 4 | 11 | Actual |
| 1304 | 20.00 | 2022-12-16 | 85 | 7 | 3 | Budget |
| 29233 | 77.00 | 2025-02-14 | 85 | 7 | 3 | Actual |
| 9206 | 202.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 2798 | 30.00 | 2023-01-16 | 85 | 2 | 6 | Budget |
| 3469 | 60.00 | 2023-02-15 | 85 | 6 | 3 | Budget |
| 31393 | 322.00 | 2025-04-16 | 85 | 1 | 3 | Actual |
| 3327 | 123.81 | 2023-01-16 | 85 | 6 | 8 | Actual |
| 839 | 200.00 | 2022-11-15 | 85 | 1 | 7 | Budget |
| 34912 | 361.00 | 2025-07-16 | 85 | 1 | 4 | Actual |
| 605 | 100.00 | 2022-11-15 | 85 | 3 | 6 | Budget |
| 11722 | 90.00 | 2023-09-15 | 85 | 1 | 6 | Budget |
| 13431 | 80.00 | 2023-10-16 | 85 | 6 | 8 | Budget |
| 12301 | 80.00 | 2023-09-15 | 85 | 6 | 8 | Budget |
| 28374 | 71.00 | 2025-01-15 | 85 | 4 | 6 | Actual |
| 33553 | 118.80 | 2025-05-17 | 85 | 2 | 13 | Actual |
| 1885 | 90.00 | 2022-12-16 | 85 | 6 | 6 | Budget |
| 30422 | 248.00 | 2025-03-17 | 85 | 6 | 4 | Actual |
| 19227 | 125.33 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 12381 | 100.00 | 2023-10-16 | 85 | 1 | 3 | Budget |
| 26246 | 198.00 | 2024-11-14 | 85 | 6 | 7 | Actual |
| 10789 | 50.00 | 2023-08-16 | 85 | 5 | 6 | Budget |
| 39383 | 1522.90 | 2025-11-14 | 85 | 7 | 5 | Actual |
| 36155 | 250.00 | 2025-08-16 | 85 | 1 | 5 | Actual |
| 29799 | 208.66 | 2025-02-14 | 85 | 6 | 8 | Actual |
| 22762 | 97.00 | 2024-08-15 | 85 | 6 | 4 | Actual |
| 13485 | 2463.30 | 2023-11-14 | 85 | 7 | 7 | Actual |
| 18481 | 9.27 | 2024-03-17 | 85 | 1 | 12 | Actual |
| 27431 | 343.51 | 2024-12-15 | 85 | 1 | 8 | Actual |
| 18514 | 13.53 | 2024-03-17 | 85 | 6 | 12 | Actual |
| 4263 | 133.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
| 18068 | 214.00 | 2024-03-17 | 85 | 1 | 7 | Actual |
| 15413 | 7.14 | 2023-12-16 | 85 | 1 | 12 | Actual |
| 25384 | 10.33 | 2024-10-15 | 85 | 2 | 11 | Actual |
| 12052 | 150.00 | 2023-09-15 | 85 | 1 | 7 | Actual |
| 9531 | 40.00 | 2023-07-16 | 85 | 2 | 6 | Budget |
| 26958 | 298.00 | 2024-12-15 | 85 | 1 | 4 | Actual |
| 10695 | 112.00 | 2023-08-16 | 85 | 3 | 6 | Actual |
| 26211 | 256.00 | 2024-11-14 | 85 | 1 | 7 | Actual |
| 17779 | 108.00 | 2024-03-17 | 85 | 1 | 5 | Actual |
| 39397 | -3569.90 | 2025-11-14 | 85 | 7 | 11 | Actual |
| 33140 | 167.75 | 2025-05-17 | 85 | 2 | 8 | Actual |
| 22372 | 28.42 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 26455 | 34.80 | 2024-11-14 | 85 | 2 | 11 | Actual |
| 20044 | 62.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
| 38780 | 204.00 | 2025-10-16 | 85 | 6 | 7 | Actual |
| 12709 | 172.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
| 28758 | 69.91 | 2025-01-15 | 85 | 3 | 11 | Actual |
| 5901 | 107.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 99 | 80.00 | 2022-11-15 | 85 | 6 | 3 | Budget |
| 14829 | 74.00 | 2023-12-16 | 85 | 1 | 6 | Actual |
| 39402 | -2414.80 | 2025-11-14 | 85 | 7 | 12 | Actual |
| 8085 | 205.00 | 2023-06-18 | 85 | 1 | 4 | Actual |
| 16478 | 8.21 | 2024-01-16 | 85 | 6 | 12 | Actual |
| 32342 | 134.80 | 2025-04-16 | 85 | 6 | 12 | Actual |
| 17333 | 44.38 | 2024-02-15 | 85 | 4 | 11 | Actual |
| 28703 | 148.63 | 2025-01-15 | 85 | 1 | 11 | Actual |
| 1776 | 80.00 | 2022-12-16 | 85 | 4 | 6 | Budget |
| 29973 | 94.38 | 2025-02-14 | 85 | 6 | 11 | Actual |
| 25583 | 5.01 | 2024-10-15 | 85 | 2 | 12 | Actual |
| 33406 | 81.61 | 2025-05-17 | 85 | 1 | 12 | Actual |
| 29885 | 32.67 | 2025-02-14 | 85 | 2 | 11 | Actual |
| 1227 | 80.00 | 2022-12-16 | 85 | 6 | 3 | Budget |
| 34236 | 373.82 | 2025-06-17 | 85 | 1 | 8 | Actual |
| 10323 | 174.00 | 2023-08-16 | 85 | 1 | 4 | Actual |
| 35098 | 81.00 | 2025-07-16 | 85 | 1 | 6 | Actual |
| 2751 | 88.00 | 2023-01-16 | 85 | 1 | 6 | Actual |
| 21369 | 28.42 | 2024-06-17 | 85 | 2 | 11 | Actual |
| 35854 | 134.59 | 2025-07-16 | 85 | 2 | 13 | Actual |
| 26509 | 37.99 | 2024-11-14 | 85 | 4 | 11 | Actual |
| 18011 | 67.00 | 2024-03-17 | 85 | 6 | 6 | Actual |
| 13488 | 1248.80 | 2023-11-14 | 85 | 7 | 8 | Actual |
| 19543 | 9.27 | 2024-04-16 | 85 | 6 | 12 | Actual |
| 5326 | 200.00 | 2023-03-18 | 85 | 1 | 7 | Budget |
| 17306 | 28.42 | 2024-02-15 | 85 | 3 | 11 | Actual |
| 10598 | 96.00 | 2023-08-16 | 85 | 1 | 6 | Actual |
| 33054 | 222.00 | 2025-05-17 | 85 | 6 | 7 | Actual |
| 4391 | 141.99 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 18725 | 109.00 | 2024-04-16 | 85 | 6 | 4 | Actual |
| 8756 | 135.00 | 2023-06-18 | 85 | 6 | 7 | Actual |
| 23230 | 122.30 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 23322 | 50.76 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 10849 | 80.00 | 2023-08-16 | 85 | 6 | 6 | Budget |
| 2350 | 59.00 | 2023-01-16 | 85 | 6 | 3 | Actual |
| 34383 | 32.67 | 2025-06-17 | 85 | 2 | 11 | Actual |
| 28904 | 100.76 | 2025-01-15 | 85 | 1 | 12 | Actual |
| 14319 | 28.42 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 21450 | 9.27 | 2024-06-17 | 85 | 5 | 11 | Actual |
| 37003 | 146.87 | 2025-08-16 | 85 | 2 | 13 | Actual |
| 2671 | 160.00 | 2023-01-16 | 85 | 6 | 5 | Actual |
| 9482 | 100.00 | 2023-07-16 | 85 | 1 | 6 | Budget |
| 33468 | 136.93 | 2025-05-17 | 85 | 6 | 12 | Actual |
| 19846 | 108.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 34028 | 75.00 | 2025-06-17 | 85 | 4 | 6 | Actual |
| 37538 | 95.00 | 2025-09-15 | 85 | 6 | 6 | Actual |
| 37862 | 94.38 | 2025-09-15 | 85 | 3 | 11 | Actual |
| 20934 | 65.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 28583 | 443.51 | 2025-01-15 | 85 | 1 | 8 | Actual |
| 27606 | 102.89 | 2024-12-15 | 85 | 3 | 11 | Actual |
| 3970 | 109.00 | 2023-02-15 | 85 | 3 | 6 | Actual |
| 36248 | 120.00 | 2025-08-16 | 85 | 1 | 6 | Actual |
| 35508 | 116.72 | 2025-07-16 | 85 | 1 | 11 | Actual |
| 11820 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Budget |
| 11392 | 30.00 | 2023-09-15 | 85 | 7 | 3 | Budget |
| 7711 | 100.00 | 2023-05-18 | 85 | 1 | 8 | Budget |
| 13473 | 1687.50 | 2023-11-14 | 85 | 7 | 3 | Actual |
| 14410 | 7.14 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 36600 | 175.33 | 2025-08-16 | 85 | 6 | 8 | Actual |
| 20422 | 23.10 | 2024-05-17 | 85 | 5 | 11 | Actual |
| 10196 | 60.00 | 2023-08-16 | 85 | 6 | 3 | Budget |
| 15503 | 326.00 | 2024-01-16 | 85 | 1 | 3 | Actual |
| 15890 | 52.00 | 2024-01-16 | 85 | 4 | 6 | Actual |
| 9266 | 157.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 15916 | 46.00 | 2024-01-16 | 85 | 5 | 6 | Actual |
| 2895 | 81.00 | 2023-01-16 | 85 | 4 | 6 | Actual |
| 36190 | 166.00 | 2025-08-16 | 85 | 6 | 5 | Actual |
| 14616 | 35.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 34464 | 27.36 | 2025-06-17 | 85 | 5 | 11 | Actual |
| 5512 | 128.36 | 2023-03-18 | 85 | 2 | 8 | Actual |
| 32823 | 115.00 | 2025-05-17 | 85 | 1 | 6 | Actual |
| 1413 | 100.00 | 2022-12-16 | 85 | 6 | 4 | Budget |
| 29644 | 306.00 | 2025-02-14 | 85 | 1 | 7 | Actual |
| 35708 | 108.21 | 2025-07-16 | 85 | 1 | 12 | Actual |
| 31065 | 77.36 | 2025-03-17 | 85 | 4 | 11 | Actual |
| 29737 | 384.42 | 2025-02-14 | 85 | 1 | 8 | Actual |
| 1964 | 152.00 | 2022-12-16 | 85 | 1 | 7 | Actual |
| 6639 | 80.00 | 2023-04-17 | 85 | 2 | 8 | Budget |
| 9404 | 100.00 | 2023-07-16 | 85 | 6 | 5 | Budget |
| 22939 | 17.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 18876 | 59.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 8224 | 147.00 | 2023-06-18 | 85 | 1 | 5 | Actual |
| 9997 | 157.14 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 428 | 100.00 | 2022-11-15 | 85 | 6 | 5 | Budget |
| 2211 | 126.84 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 5044 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Actual |
| 7631 | 100.00 | 2023-05-18 | 85 | 6 | 7 | Budget |
| 36445 | 331.00 | 2025-08-16 | 85 | 1 | 7 | Actual |
| 22699 | 69.00 | 2024-08-15 | 85 | 7 | 3 | Actual |
| 2212 | 70.00 | 2022-12-16 | 85 | 6 | 8 | Budget |
| 35944 | 246.00 | 2025-08-16 | 85 | 1 | 3 | Actual |
| 22167 | 180.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 3736 | 133.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
| 32163 | 75.23 | 2025-04-16 | 85 | 3 | 11 | Actual |
| 18423 | 39.06 | 2024-03-17 | 85 | 6 | 11 | Actual |
| 6638 | 108.66 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 19634 | 176.00 | 2024-05-17 | 85 | 6 | 3 | Actual |
| 39392 | 690.10 | 2025-11-14 | 85 | 7 | 8 | Actual |
| 13103 | 81.00 | 2023-10-16 | 85 | 6 | 6 | Actual |
| 21128 | 156.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 29502 | 122.00 | 2025-02-14 | 85 | 3 | 6 | Actual |
| 3142 | 100.00 | 2023-01-16 | 85 | 6 | 7 | Budget |
| 15538 | 158.00 | 2024-01-16 | 85 | 6 | 3 | Actual |
| 30515 | 193.00 | 2025-03-17 | 85 | 6 | 5 | Actual |
| 7958 | 72.00 | 2023-06-18 | 85 | 6 | 3 | Actual |
| 22016 | 60.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 27633 | 79.48 | 2024-12-15 | 85 | 4 | 11 | Actual |
| 14856 | 29.00 | 2023-12-16 | 85 | 2 | 6 | Actual |
| 32108 | 134.80 | 2025-04-16 | 85 | 1 | 11 | Actual |
| 6838 | 82.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
| 16362 | 34.80 | 2024-01-16 | 85 | 6 | 11 | Actual |
| 6511 | 144.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 38035 | 18.84 | 2025-09-15 | 85 | 2 | 12 | Actual |
| 11502 | 135.00 | 2023-09-15 | 85 | 6 | 4 | Actual |
| 38575 | 48.00 | 2025-10-16 | 85 | 2 | 6 | Actual |
| 4342 | 100.00 | 2023-02-15 | 85 | 1 | 8 | Budget |
| 31038 | 94.38 | 2025-03-17 | 85 | 3 | 11 | Actual |
| 24525 | 7.14 | 2024-09-14 | 85 | 1 | 12 | Actual |
| 30654 | 57.00 | 2025-03-17 | 85 | 4 | 6 | Actual |
| 20368 | 17.78 | 2024-05-17 | 85 | 3 | 11 | Actual |
| 9731 | 71.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
| 3547 | 32.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 13928 | 41.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 4124 | 110.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 4064 | 46.00 | 2023-02-15 | 85 | 5 | 6 | Actual |
| 38007 | 69.91 | 2025-09-15 | 85 | 1 | 12 | Actual |
| 17038 | 189.00 | 2024-02-15 | 85 | 1 | 7 | Actual |
| 34410 | 82.68 | 2025-06-17 | 85 | 3 | 11 | Actual |
| 14884 | 88.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
| 11315 | 60.00 | 2023-09-15 | 85 | 6 | 3 | Budget |
| 27459 | 254.12 | 2024-12-15 | 85 | 2 | 8 | Actual |
| 21843 | 155.00 | 2024-07-15 | 85 | 1 | 5 | Actual |
| 23264 | 123.81 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 8882 | 108.66 | 2023-06-18 | 85 | 2 | 8 | Actual |
| 7572 | 200.00 | 2023-05-18 | 85 | 1 | 7 | Budget |
| 38986 | 59.27 | 2025-10-16 | 85 | 2 | 11 | Actual |
| 21575 | 11.40 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 5141 | 52.00 | 2023-03-18 | 85 | 4 | 6 | Actual |
| 13476 | -537.00 | 2023-11-14 | 85 | 7 | 4 | Actual |
| 18189 | 108.66 | 2024-03-17 | 85 | 2 | 8 | Actual |
| 20749 | 192.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
| 6512 | 100.00 | 2023-04-17 | 85 | 6 | 7 | Budget |
| 7025 | 130.00 | 2023-05-18 | 85 | 6 | 4 | Actual |
| 13432 | 154.11 | 2023-10-16 | 85 | 6 | 8 | Actual |
| 6590 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
| 18161 | 231.39 | 2024-03-17 | 85 | 1 | 8 | Actual |
| 25001 | 97.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
| 25086 | 76.00 | 2024-10-15 | 85 | 6 | 6 | Actual |
| 28320 | 27.00 | 2025-01-15 | 85 | 2 | 6 | Actual |
| 15061 | 182.00 | 2023-12-16 | 85 | 6 | 7 | Actual |
| 10790 | 55.00 | 2023-08-16 | 85 | 5 | 6 | Actual |
| 39339 | 171.43 | 2025-10-16 | 85 | 6 | 13 | Actual |
| 27373 | 212.00 | 2024-12-15 | 85 | 6 | 7 | Actual |
| 26663 | 12.46 | 2024-11-14 | 85 | 6 | 12 | Actual |
| 25952 | 161.00 | 2024-11-14 | 85 | 6 | 5 | Actual |
| 31336 | 127.57 | 2025-03-17 | 85 | 6 | 13 | Actual |
| 8286 | 112.00 | 2023-06-18 | 85 | 6 | 5 | Actual |
| 28080 | 73.00 | 2025-01-15 | 85 | 7 | 3 | Actual |
| 10696 | 100.00 | 2023-08-16 | 85 | 3 | 6 | Budget |
| 1553 | 105.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
| 25264 | 143.51 | 2024-10-15 | 85 | 2 | 8 | Actual |
| 24406 | 43.31 | 2024-09-14 | 85 | 4 | 11 | Actual |
| 10928 | 158.00 | 2023-08-16 | 85 | 1 | 7 | Actual |
| 14644 | 168.00 | 2023-12-16 | 85 | 1 | 4 | Actual |
| 16690 | 99.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 32217 | 28.42 | 2025-04-16 | 85 | 5 | 11 | Actual |
| 22253 | 119.27 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 1884 | 71.00 | 2022-12-16 | 85 | 6 | 6 | Actual |
| 30093 | 139.06 | 2025-02-14 | 85 | 6 | 12 | Actual |
| 21283 | 135.93 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 16868 | 22.00 | 2024-02-15 | 85 | 2 | 6 | Actual |
| 11644 | 151.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
| 25822 | 216.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 34735 | 113.53 | 2025-06-17 | 85 | 6 | 13 | Actual |
| 13902 | 56.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 9949 | 100.00 | 2023-07-16 | 85 | 1 | 8 | Budget |
| 26838 | 276.00 | 2024-12-15 | 85 | 1 | 3 | Actual |
| 26427 | 82.68 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 4856 | 167.00 | 2023-03-18 | 85 | 1 | 5 | Actual |
| 12380 | 99.00 | 2023-10-16 | 85 | 1 | 3 | Actual |
| 16783 | 147.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
| 19015 | 75.00 | 2024-04-16 | 85 | 6 | 6 | Actual |
| 35179 | 64.00 | 2025-07-16 | 85 | 4 | 6 | Actual |
| 30770 | 287.00 | 2025-03-17 | 85 | 1 | 7 | Actual |
| 21221 | 316.24 | 2024-06-17 | 85 | 1 | 8 | Actual |
| 11913 | 50.00 | 2023-09-15 | 85 | 5 | 6 | Budget |
| 9730 | 80.00 | 2023-07-16 | 85 | 6 | 6 | Budget |
| 25465 | 20.97 | 2024-10-15 | 85 | 5 | 11 | Actual |
| 19719 | 154.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 758 | 86.00 | 2022-11-15 | 85 | 6 | 6 | Actual |
| 23377 | 36.93 | 2024-08-15 | 85 | 3 | 11 | Actual |
| 8084 | 200.00 | 2023-06-18 | 85 | 1 | 4 | Budget |
| 12631 | 100.00 | 2023-10-16 | 85 | 6 | 4 | Budget |
| 25298 | 149.57 | 2024-10-15 | 85 | 6 | 8 | Actual |
| 700 | 44.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 12995 | 89.00 | 2023-10-16 | 85 | 4 | 6 | Actual |
| 27248 | 40.00 | 2024-12-15 | 85 | 5 | 6 | Actual |
| 4017 | 81.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
| 13042 | 62.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
| 21632 | 249.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 11114 | 70.00 | 2023-08-16 | 85 | 2 | 8 | Budget |
| 15321 | 41.19 | 2023-12-16 | 85 | 4 | 11 | Actual |
| 15181 | 132.90 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 9403 | 148.00 | 2023-07-16 | 85 | 6 | 5 | Actual |
| 23522 | 8.21 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 13244 | 100.00 | 2023-10-16 | 85 | 6 | 7 | Budget |
| 8365 | 122.00 | 2023-06-18 | 85 | 1 | 6 | Actual |
| 5246 | 90.00 | 2023-03-18 | 85 | 6 | 6 | Budget |
| 2150 | 60.00 | 2022-12-16 | 85 | 2 | 8 | Budget |
| 21341 | 49.70 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 3269 | 91.99 | 2023-01-16 | 85 | 2 | 8 | Actual |
| 1824 | 35.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 23431 | 11.40 | 2024-08-15 | 85 | 5 | 11 | Actual |
| 4997 | 92.00 | 2023-03-18 | 85 | 1 | 6 | Actual |
| 8834 | 100.00 | 2023-06-18 | 85 | 1 | 8 | Budget |
Generated 2025-12-15 15:42:28.539 UTC