[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 41 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5325 | 135.00 | 2023-03-17 | 85 | 1 | 7 | Actual |
| 5792 | 34.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
| 23431 | 11.40 | 2024-08-14 | 85 | 5 | 11 | Actual |
| 37807 | 110.34 | 2025-09-14 | 85 | 1 | 11 | Actual |
| 24233 | 135.93 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 26152 | 53.00 | 2024-11-13 | 85 | 6 | 6 | Actual |
| 39187 | 44.38 | 2025-10-15 | 85 | 2 | 12 | Actual |
| 8508 | 70.00 | 2023-06-17 | 85 | 4 | 6 | Budget |
| 38069 | 180.55 | 2025-09-14 | 85 | 6 | 12 | Actual |
| 34498 | 134.80 | 2025-06-16 | 85 | 6 | 11 | Actual |
| 2614 | 160.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 17872 | 91.00 | 2024-03-16 | 85 | 1 | 6 | Actual |
| 32637 | 395.00 | 2025-05-16 | 85 | 1 | 4 | Actual |
| 10274 | 30.00 | 2023-08-15 | 85 | 7 | 3 | Budget |
| 13431 | 80.00 | 2023-10-15 | 85 | 6 | 8 | Budget |
| 38334 | 51.00 | 2025-10-15 | 85 | 7 | 3 | Actual |
| 9403 | 148.00 | 2023-07-15 | 85 | 6 | 5 | Actual |
| 18725 | 109.00 | 2024-04-15 | 85 | 6 | 4 | Actual |
| 34556 | 87.99 | 2025-06-16 | 85 | 1 | 12 | Actual |
| 12052 | 150.00 | 2023-09-14 | 85 | 1 | 7 | Actual |
| 20011 | 35.00 | 2024-05-16 | 85 | 5 | 6 | Actual |
| 22426 | 43.31 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 25735 | 170.00 | 2024-11-13 | 85 | 6 | 3 | Actual |
| 38745 | 317.00 | 2025-10-15 | 85 | 1 | 7 | Actual |
| 12193 | 100.00 | 2023-09-14 | 85 | 1 | 8 | Budget |
| 28433 | 89.00 | 2025-01-14 | 85 | 6 | 6 | Actual |
| 20368 | 17.78 | 2024-05-16 | 85 | 3 | 11 | Actual |
| 36600 | 175.33 | 2025-08-15 | 85 | 6 | 8 | Actual |
| 3793 | 164.00 | 2023-02-14 | 85 | 6 | 5 | Actual |
| 34437 | 76.29 | 2025-06-16 | 85 | 4 | 11 | Actual |
| 19959 | 88.00 | 2024-05-16 | 85 | 3 | 6 | Actual |
| 13961 | 70.00 | 2023-11-14 | 85 | 6 | 6 | Actual |
| 25143 | 245.00 | 2024-10-14 | 85 | 1 | 7 | Actual |
| 35005 | 268.00 | 2025-07-15 | 85 | 1 | 5 | Actual |
| 13848 | 22.00 | 2023-11-14 | 85 | 2 | 6 | Actual |
| 1963 | 200.00 | 2022-12-15 | 85 | 1 | 7 | Budget |
| 27871 | 62.66 | 2024-12-14 | 85 | 1 | 13 | Actual |
| 2751 | 88.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 5841 | 200.00 | 2023-04-16 | 85 | 1 | 4 | Budget |
| 8365 | 122.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
| 13181 | 139.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 3142 | 100.00 | 2023-01-15 | 85 | 6 | 7 | Budget |
| 35978 | 186.00 | 2025-08-15 | 85 | 6 | 3 | Actual |
| 8834 | 100.00 | 2023-06-17 | 85 | 1 | 8 | Budget |
| 14910 | 51.00 | 2023-12-15 | 85 | 4 | 6 | Actual |
| 23202 | 228.36 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 25678 | -3784.40 | 2024-11-12 | 85 | 7 | 12 | Actual |
| 5980 | 164.00 | 2023-04-16 | 85 | 1 | 5 | Actual |
| 5652 | 90.00 | 2023-04-16 | 85 | 1 | 3 | Actual |
| 28846 | 79.48 | 2025-01-14 | 85 | 6 | 11 | Actual |
| 1680 | 30.00 | 2022-12-15 | 85 | 2 | 6 | Budget |
| 27168 | 37.00 | 2024-12-14 | 85 | 2 | 6 | Actual |
| 27141 | 83.00 | 2024-12-14 | 85 | 1 | 6 | Actual |
| 13042 | 62.00 | 2023-10-15 | 85 | 5 | 6 | Actual |
| 25656 | 1311.10 | 2024-11-12 | 85 | 7 | 4 | Actual |
| 17602 | 190.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 759 | 90.00 | 2022-11-14 | 85 | 6 | 6 | Budget |
| 38958 | 128.42 | 2025-10-15 | 85 | 1 | 11 | Actual |
| 4063 | 40.00 | 2023-02-14 | 85 | 5 | 6 | Budget |
| 2477 | 228.00 | 2023-01-15 | 85 | 1 | 4 | Actual |
| 23404 | 42.25 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 30983 | 117.78 | 2025-03-16 | 85 | 1 | 11 | Actual |
| 33889 | 217.00 | 2025-06-16 | 85 | 6 | 5 | Actual |
| 286 | 132.00 | 2022-11-14 | 85 | 6 | 4 | Actual |
| 25857 | 149.00 | 2024-11-13 | 85 | 6 | 4 | Actual |
| 16922 | 57.00 | 2024-02-14 | 85 | 4 | 6 | Actual |
| 7386 | 74.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
| 35040 | 157.00 | 2025-07-15 | 85 | 6 | 5 | Actual |
| 3221 | 243.51 | 2023-01-15 | 85 | 1 | 8 | Actual |
| 36355 | 56.00 | 2025-08-15 | 85 | 5 | 6 | Actual |
| 9346 | 131.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 26781 | 129.32 | 2024-11-13 | 85 | 6 | 13 | Actual |
| 39306 | 183.71 | 2025-10-15 | 85 | 2 | 13 | Actual |
| 1169 | 113.00 | 2022-12-15 | 85 | 1 | 3 | Actual |
| 5247 | 89.00 | 2023-03-17 | 85 | 6 | 6 | Actual |
| 758 | 86.00 | 2022-11-14 | 85 | 6 | 6 | Actual |
| 26482 | 40.12 | 2024-11-13 | 85 | 3 | 11 | Actual |
| 26509 | 37.99 | 2024-11-13 | 85 | 4 | 11 | Actual |
| 39383 | 1522.90 | 2025-11-13 | 85 | 7 | 5 | Actual |
| 28200 | 211.00 | 2025-01-14 | 85 | 1 | 5 | Actual |
| 12709 | 172.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
| 8144 | 100.00 | 2023-06-17 | 85 | 6 | 4 | Budget |
| 38986 | 59.27 | 2025-10-15 | 85 | 2 | 11 | Actual |
| 11644 | 151.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
| 14292 | 41.19 | 2023-11-14 | 85 | 3 | 11 | Actual |
| 23824 | 143.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 19394 | 23.10 | 2024-04-15 | 85 | 5 | 11 | Actual |
| 98 | 82.00 | 2022-11-14 | 85 | 6 | 3 | Actual |
| 22042 | 34.00 | 2024-07-14 | 85 | 5 | 6 | Actual |
| 3001 | 90.00 | 2023-01-15 | 85 | 6 | 6 | Budget |
| 10696 | 100.00 | 2023-08-15 | 85 | 3 | 6 | Budget |
| 13726 | 162.00 | 2023-11-14 | 85 | 1 | 5 | Actual |
| 4263 | 133.00 | 2023-02-14 | 85 | 6 | 7 | Actual |
| 20749 | 192.00 | 2024-06-16 | 85 | 1 | 4 | Actual |
| 7631 | 100.00 | 2023-05-17 | 85 | 6 | 7 | Budget |
| 10383 | 100.00 | 2023-08-15 | 85 | 6 | 4 | Budget |
| 20255 | 178.36 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 17360 | 11.40 | 2024-02-14 | 85 | 5 | 11 | Actual |
| 23019 | 53.00 | 2024-08-14 | 85 | 5 | 6 | Actual |
| 34676 | 125.82 | 2025-06-16 | 85 | 1 | 13 | Actual |
| 23972 | 93.00 | 2024-09-13 | 85 | 3 | 6 | Actual |
| 28583 | 443.51 | 2025-01-14 | 85 | 1 | 8 | Actual |
| 20514 | 7.14 | 2024-05-16 | 85 | 1 | 12 | Actual |
| 11392 | 30.00 | 2023-09-14 | 85 | 7 | 3 | Budget |
| 22344 | 65.65 | 2024-07-14 | 85 | 1 | 11 | Actual |
| 38866 | 143.51 | 2025-10-15 | 85 | 2 | 8 | Actual |
| 7387 | 70.00 | 2023-05-17 | 85 | 4 | 6 | Budget |
| 15147 | 114.72 | 2023-12-15 | 85 | 2 | 8 | Actual |
| 14319 | 28.42 | 2023-11-14 | 85 | 4 | 11 | Actual |
| 13041 | 50.00 | 2023-10-15 | 85 | 5 | 6 | Budget |
| 4588 | 59.00 | 2023-03-17 | 85 | 6 | 3 | Actual |
| 9674 | 34.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
| 27431 | 343.51 | 2024-12-14 | 85 | 1 | 8 | Actual |
| 37398 | 93.00 | 2025-09-14 | 85 | 1 | 6 | Actual |
| 37715 | 243.51 | 2025-09-14 | 85 | 2 | 8 | Actual |
| 21249 | 157.14 | 2024-06-16 | 85 | 2 | 8 | Actual |
| 21877 | 100.00 | 2024-07-14 | 85 | 6 | 5 | Actual |
| 8413 | 44.00 | 2023-06-17 | 85 | 2 | 6 | Actual |
| 11393 | 17.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 30178 | 145.11 | 2025-02-13 | 85 | 2 | 13 | Actual |
| 35617 | 14.59 | 2025-07-15 | 85 | 5 | 11 | Actual |
| 32400 | 111.78 | 2025-04-15 | 85 | 1 | 13 | Actual |
| 25384 | 10.33 | 2024-10-14 | 85 | 2 | 11 | Actual |
| 6638 | 108.66 | 2023-04-16 | 85 | 2 | 8 | Actual |
| 3220 | 100.00 | 2023-01-15 | 85 | 1 | 8 | Budget |
| 11115 | 114.72 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 34178 | 178.00 | 2025-06-16 | 85 | 6 | 7 | Actual |
| 17659 | 33.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-10-15 | 85 | 6 | 3 | Actual |
| 36063 | 384.00 | 2025-08-15 | 85 | 1 | 4 | Actual |
| 31641 | 212.00 | 2025-04-15 | 85 | 6 | 5 | Actual |
| 29737 | 384.42 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 9020 | 100.00 | 2023-07-15 | 85 | 1 | 3 | Budget |
| 36097 | 227.00 | 2025-08-15 | 85 | 6 | 4 | Actual |
| 13632 | 133.00 | 2023-11-14 | 85 | 1 | 4 | Actual |
| 22699 | 69.00 | 2024-08-14 | 85 | 7 | 3 | Actual |
| 19904 | 76.00 | 2024-05-16 | 85 | 1 | 6 | Actual |
| 35536 | 64.59 | 2025-07-15 | 85 | 2 | 11 | Actual |
| 32930 | 40.00 | 2025-05-16 | 85 | 5 | 6 | Actual |
| 16362 | 34.80 | 2024-01-15 | 85 | 6 | 11 | Actual |
| 22993 | 48.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
| 14644 | 168.00 | 2023-12-15 | 85 | 1 | 4 | Actual |
| 11175 | 80.00 | 2023-08-15 | 85 | 6 | 8 | Budget |
| 11819 | 110.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 35098 | 81.00 | 2025-07-15 | 85 | 1 | 6 | Actual |
| 13510 | 273.00 | 2023-11-14 | 85 | 1 | 3 | Actual |
| 24973 | 16.00 | 2024-10-14 | 85 | 2 | 6 | Actual |
| 27633 | 79.48 | 2024-12-14 | 85 | 4 | 11 | Actual |
| 25001 | 97.00 | 2024-10-14 | 85 | 3 | 6 | Actual |
| 2350 | 59.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
| 29024 | 97.74 | 2025-01-14 | 85 | 1 | 13 | Actual |
| 18068 | 214.00 | 2024-03-16 | 85 | 1 | 7 | Actual |
| 22967 | 83.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 14616 | 35.00 | 2023-12-15 | 85 | 7 | 3 | Actual |
| 4715 | 192.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 2212 | 70.00 | 2022-12-15 | 85 | 6 | 8 | Budget |
| 30863 | 476.85 | 2025-03-16 | 85 | 1 | 8 | Actual |
| 20541 | 3.95 | 2024-05-16 | 85 | 2 | 12 | Actual |
| 21723 | 34.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 227 | 174.00 | 2022-11-14 | 85 | 1 | 4 | Actual |
| 39386 | -105.00 | 2025-11-13 | 85 | 7 | 6 | Actual |
| 16420 | 8.21 | 2024-01-15 | 85 | 1 | 12 | Actual |
| 36976 | 132.83 | 2025-08-15 | 85 | 1 | 13 | Actual |
| 1491 | 200.00 | 2022-12-15 | 85 | 1 | 5 | Budget |
| 4342 | 100.00 | 2023-02-14 | 85 | 1 | 8 | Budget |
| 2799 | 23.00 | 2023-01-15 | 85 | 2 | 6 | Actual |
| 26570 | 43.31 | 2024-11-13 | 85 | 6 | 11 | Actual |
| 2291 | 111.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 34947 | 232.00 | 2025-07-15 | 85 | 6 | 4 | Actual |
| 20934 | 65.00 | 2024-06-16 | 85 | 1 | 6 | Actual |
| 20136 | 128.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
| 556 | 30.00 | 2022-11-14 | 85 | 2 | 6 | Budget |
| 35854 | 134.59 | 2025-07-15 | 85 | 2 | 13 | Actual |
| 25027 | 53.00 | 2024-10-14 | 85 | 4 | 6 | Actual |
| 32878 | 104.00 | 2025-05-16 | 85 | 3 | 6 | Actual |
| 24733 | 34.00 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 25556 | 6.08 | 2024-10-14 | 85 | 1 | 12 | Actual |
| 8615 | 80.00 | 2023-06-17 | 85 | 6 | 6 | Budget |
| 12302 | 104.11 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 18280 | 55.02 | 2024-03-16 | 85 | 1 | 11 | Actual |
| 5246 | 90.00 | 2023-03-17 | 85 | 6 | 6 | Budget |
| 36740 | 66.72 | 2025-08-15 | 85 | 4 | 11 | Actual |
| 36686 | 53.95 | 2025-08-15 | 85 | 2 | 11 | Actual |
| 18389 | 9.27 | 2024-03-16 | 85 | 5 | 11 | Actual |
| 8756 | 135.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
| 33112 | 340.48 | 2025-05-16 | 85 | 1 | 8 | Actual |
| 18783 | 105.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
| 2847 | 100.00 | 2023-01-15 | 85 | 3 | 6 | Budget |
| 35736 | 44.38 | 2025-07-15 | 85 | 2 | 12 | Actual |
| 38688 | 94.00 | 2025-10-15 | 85 | 6 | 6 | Actual |
| 6700 | 119.27 | 2023-04-16 | 85 | 6 | 8 | Actual |
| 36035 | 55.00 | 2025-08-15 | 85 | 7 | 3 | Actual |
| 26455 | 34.80 | 2024-11-13 | 85 | 2 | 11 | Actual |
| 14437 | 3.95 | 2023-11-14 | 85 | 2 | 12 | Actual |
| 368 | 138.00 | 2022-11-14 | 85 | 1 | 5 | Actual |
| 4918 | 132.00 | 2023-03-17 | 85 | 6 | 5 | Actual |
| 16127 | 125.33 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 7243 | 109.00 | 2023-05-17 | 85 | 1 | 6 | Actual |
| 30059 | 20.97 | 2025-02-13 | 85 | 2 | 12 | Actual |
| 10848 | 92.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 26246 | 198.00 | 2024-11-13 | 85 | 6 | 7 | Actual |
| 34054 | 49.00 | 2025-06-16 | 85 | 5 | 6 | Actual |
| 2290 | 100.00 | 2023-01-15 | 85 | 1 | 3 | Budget |
| 557 | 36.00 | 2022-11-14 | 85 | 2 | 6 | Actual |
| 32308 | 98.63 | 2025-04-15 | 85 | 1 | 12 | Actual |
| 1226 | 82.00 | 2022-12-15 | 85 | 6 | 3 | Actual |
| 38362 | 360.00 | 2025-10-15 | 85 | 1 | 4 | Actual |
| 2534 | 118.00 | 2023-01-15 | 85 | 6 | 4 | Actual |
| 25615 | 8.21 | 2024-10-14 | 85 | 6 | 12 | Actual |
| 699 | 40.00 | 2022-11-14 | 85 | 5 | 6 | Budget |
| 7242 | 100.00 | 2023-05-17 | 85 | 1 | 6 | Budget |
| 19600 | 267.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
| 10461 | 144.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 19512 | 5.01 | 2024-04-15 | 85 | 2 | 12 | Actual |
| 2476 | 200.00 | 2023-01-15 | 85 | 1 | 4 | Budget |
| 30515 | 193.00 | 2025-03-16 | 85 | 6 | 5 | Actual |
| 17038 | 189.00 | 2024-02-14 | 85 | 1 | 7 | Actual |
| 38007 | 69.91 | 2025-09-14 | 85 | 1 | 12 | Actual |
| 22075 | 71.00 | 2024-07-14 | 85 | 6 | 6 | Actual |
| 21666 | 185.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 12898 | 34.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 34410 | 82.68 | 2025-06-16 | 85 | 3 | 11 | Actual |
| 2798 | 30.00 | 2023-01-15 | 85 | 2 | 6 | Budget |
| 1554 | 100.00 | 2022-12-15 | 85 | 6 | 5 | Budget |
| 3920 | 40.00 | 2023-02-14 | 85 | 2 | 6 | Budget |
| 6639 | 80.00 | 2023-04-16 | 85 | 2 | 8 | Budget |
| 5044 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Actual |
| 5385 | 100.00 | 2023-03-17 | 85 | 6 | 7 | Budget |
| 31011 | 32.67 | 2025-03-16 | 85 | 2 | 11 | Actual |
| 33468 | 136.93 | 2025-05-16 | 85 | 6 | 12 | Actual |
| 21128 | 156.00 | 2024-06-16 | 85 | 1 | 7 | Actual |
| 34584 | 34.80 | 2025-06-16 | 85 | 2 | 12 | Actual |
| 4667 | 34.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
| 11913 | 50.00 | 2023-09-14 | 85 | 5 | 6 | Budget |
| 3328 | 70.00 | 2023-01-15 | 85 | 6 | 8 | Budget |
| 33348 | 91.19 | 2025-05-16 | 85 | 6 | 11 | Actual |
| 12113 | 100.00 | 2023-09-14 | 85 | 6 | 7 | Budget |
| 17510 | 13.53 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 29502 | 122.00 | 2025-02-13 | 85 | 3 | 6 | Actual |
| 19227 | 125.33 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 36388 | 83.00 | 2025-08-15 | 85 | 6 | 6 | Actual |
| 8556 | 58.00 | 2023-06-17 | 85 | 5 | 6 | Actual |
| 21423 | 43.31 | 2024-06-16 | 85 | 4 | 11 | Actual |
| 8509 | 63.00 | 2023-06-17 | 85 | 4 | 6 | Actual |
| 13323 | 231.39 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 4017 | 81.00 | 2023-02-14 | 85 | 4 | 6 | Actual |
| 3000 | 104.00 | 2023-01-15 | 85 | 6 | 6 | Actual |
| 3736 | 133.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
| 1632 | 90.00 | 2022-12-15 | 85 | 1 | 6 | Budget |
| 38397 | 188.00 | 2025-10-15 | 85 | 6 | 4 | Actual |
| 38629 | 62.00 | 2025-10-15 | 85 | 4 | 6 | Actual |
| 6265 | 91.00 | 2023-04-16 | 85 | 4 | 6 | Actual |
| 15294 | 27.36 | 2023-12-15 | 85 | 3 | 11 | Actual |
| 28703 | 148.63 | 2025-01-14 | 85 | 1 | 11 | Actual |
| 28348 | 130.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
| 28812 | 17.78 | 2025-01-14 | 85 | 5 | 11 | Actual |
| 28400 | 55.00 | 2025-01-14 | 85 | 5 | 6 | Actual |
| 839 | 200.00 | 2022-11-14 | 85 | 1 | 7 | Budget |
| 1730 | 120.00 | 2022-12-15 | 85 | 3 | 6 | Actual |
| 23998 | 62.00 | 2024-09-13 | 85 | 4 | 6 | Actual |
| 26067 | 80.00 | 2024-11-13 | 85 | 3 | 6 | Actual |
| 9996 | 70.00 | 2023-07-15 | 85 | 2 | 8 | Budget |
| 25662 | 2133.30 | 2024-11-12 | 85 | 7 | 6 | Actual |
| 7820 | 85.93 | 2023-05-17 | 85 | 6 | 8 | Actual |
| 20784 | 116.00 | 2024-06-16 | 85 | 6 | 4 | Actual |
| 13473 | 1687.50 | 2023-11-13 | 85 | 7 | 3 | Actual |
| 13821 | 87.00 | 2023-11-14 | 85 | 1 | 6 | Actual |
| 2848 | 120.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
| 32963 | 103.00 | 2025-05-16 | 85 | 6 | 6 | Actual |
| 5045 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Budget |
| 11114 | 70.00 | 2023-08-15 | 85 | 2 | 8 | Budget |
| 3656 | 126.00 | 2023-02-14 | 85 | 6 | 4 | Actual |
| 23322 | 50.76 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 17479 | 5.01 | 2024-02-14 | 85 | 2 | 12 | Actual |
| 30573 | 100.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
| 226 | 200.00 | 2022-11-14 | 85 | 1 | 4 | Budget |
| 23917 | 90.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
| 8614 | 89.00 | 2023-06-17 | 85 | 6 | 6 | Actual |
| 7898 | 100.00 | 2023-06-17 | 85 | 1 | 3 | Budget |
| 15321 | 41.19 | 2023-12-15 | 85 | 4 | 11 | Actual |
| 13244 | 100.00 | 2023-10-15 | 85 | 6 | 7 | Budget |
| 33174 | 205.63 | 2025-05-16 | 85 | 6 | 8 | Actual |
| 12569 | 200.00 | 2023-10-15 | 85 | 1 | 4 | Budget |
| 3547 | 32.00 | 2023-02-14 | 85 | 7 | 3 | Actual |
| 6370 | 90.00 | 2023-04-16 | 85 | 6 | 6 | Budget |
| 35769 | 180.55 | 2025-07-15 | 85 | 6 | 12 | Actual |
| 9810 | 178.00 | 2023-07-15 | 85 | 1 | 7 | Actual |
| 23109 | 180.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
| 4204 | 126.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
| 6312 | 40.00 | 2023-04-16 | 85 | 5 | 6 | Budget |
| 28490 | 356.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
| 25668 | 1156.00 | 2024-11-12 | 85 | 7 | 8 | Actual |
| 39402 | -2414.80 | 2025-11-13 | 85 | 7 | 12 | Actual |
| 4776 | 142.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
| 4125 | 90.00 | 2023-02-14 | 85 | 6 | 6 | Budget |
| 6311 | 40.00 | 2023-04-16 | 85 | 5 | 6 | Actual |
| 5793 | 30.00 | 2023-04-16 | 85 | 7 | 3 | Budget |
| 7433 | 31.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
| 8882 | 108.66 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 35125 | 36.00 | 2025-07-15 | 85 | 2 | 6 | Actual |
| 38900 | 190.48 | 2025-10-15 | 85 | 6 | 8 | Actual |
| 2942 | 47.00 | 2023-01-15 | 85 | 5 | 6 | Actual |
| 30628 | 97.00 | 2025-03-16 | 85 | 3 | 6 | Actual |
| 7958 | 72.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
| 12568 | 184.00 | 2023-10-15 | 85 | 1 | 4 | Actual |
| 4714 | 200.00 | 2023-03-17 | 85 | 1 | 4 | Budget |
| 5714 | 66.00 | 2023-04-16 | 85 | 6 | 3 | Actual |
| 19340 | 17.78 | 2024-04-15 | 85 | 3 | 11 | Actual |
| 25583 | 5.01 | 2024-10-14 | 85 | 2 | 12 | Actual |
| 840 | 142.00 | 2022-11-14 | 85 | 1 | 7 | Actual |
| 13928 | 41.00 | 2023-11-14 | 85 | 5 | 6 | Actual |
| 22517 | 3.95 | 2024-07-14 | 85 | 1 | 12 | Actual |
| 5140 | 70.00 | 2023-03-17 | 85 | 4 | 6 | Budget |
| 11866 | 80.00 | 2023-09-14 | 85 | 4 | 6 | Budget |
| 31513 | 339.00 | 2025-04-15 | 85 | 1 | 4 | Actual |
| 27493 | 169.27 | 2024-12-14 | 85 | 6 | 8 | Actual |
| 33677 | 164.00 | 2025-06-16 | 85 | 6 | 3 | Actual |
| 24946 | 60.00 | 2024-10-14 | 85 | 1 | 6 | Actual |
| 6590 | 100.00 | 2023-04-16 | 85 | 1 | 8 | Budget |
| 29354 | 234.00 | 2025-02-13 | 85 | 1 | 5 | Actual |
| 25053 | 27.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
| 32460 | 113.53 | 2025-04-15 | 85 | 6 | 13 | Actual |
| 9080 | 70.00 | 2023-07-15 | 85 | 6 | 3 | Budget |
| 25665 | 956.60 | 2024-11-12 | 85 | 7 | 7 | Actual |
| 8364 | 100.00 | 2023-06-17 | 85 | 1 | 6 | Budget |
| 14468 | 11.40 | 2023-11-14 | 85 | 6 | 12 | Actual |
| 33947 | 106.00 | 2025-06-16 | 85 | 1 | 6 | Actual |
| 20422 | 23.10 | 2024-05-16 | 85 | 5 | 11 | Actual |
| 35416 | 173.81 | 2025-07-15 | 85 | 2 | 8 | Actual |
| 29644 | 306.00 | 2025-02-13 | 85 | 1 | 7 | Actual |
| 8693 | 200.00 | 2023-06-17 | 85 | 1 | 7 | Budget |
| 30302 | 193.00 | 2025-03-16 | 85 | 6 | 3 | Actual |
| 4450 | 80.00 | 2023-02-14 | 85 | 6 | 8 | Budget |
| 12850 | 90.00 | 2023-10-15 | 85 | 1 | 6 | Budget |
| 9207 | 200.00 | 2023-07-15 | 85 | 1 | 4 | Budget |
| 31336 | 127.57 | 2025-03-16 | 85 | 6 | 13 | Actual |
| 16328 | 11.40 | 2024-01-15 | 85 | 5 | 11 | Actual |
| 5094 | 94.00 | 2023-03-17 | 85 | 3 | 6 | Actual |
| 32250 | 82.68 | 2025-04-15 | 85 | 6 | 11 | Actual |
| 27660 | 34.80 | 2024-12-14 | 85 | 5 | 11 | Actual |
| 26367 | 178.36 | 2024-11-13 | 85 | 6 | 8 | Actual |
| 32427 | 180.20 | 2025-04-15 | 85 | 2 | 13 | Actual |
| 4391 | 141.99 | 2023-02-14 | 85 | 2 | 8 | Actual |
| 18957 | 43.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 25356 | 69.91 | 2024-10-14 | 85 | 1 | 11 | Actual |
| 14884 | 88.00 | 2023-12-15 | 85 | 3 | 6 | Actual |
| 427 | 112.00 | 2022-11-14 | 85 | 6 | 5 | Actual |
| 9483 | 112.00 | 2023-07-15 | 85 | 1 | 6 | Actual |
| 9159 | 30.00 | 2023-07-15 | 85 | 7 | 3 | Budget |
| 3969 | 100.00 | 2023-02-14 | 85 | 3 | 6 | Budget |
| 12995 | 89.00 | 2023-10-15 | 85 | 4 | 6 | Actual |
| 287 | 100.00 | 2022-11-14 | 85 | 6 | 4 | Budget |
| 6450 | 200.00 | 2023-04-16 | 85 | 1 | 7 | Budget |
| 15119 | 307.15 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 21575 | 11.40 | 2024-06-16 | 85 | 6 | 12 | Actual |
| 37092 | 349.00 | 2025-09-14 | 85 | 1 | 3 | Actual |
| 21450 | 9.27 | 2024-06-16 | 85 | 5 | 11 | Actual |
| 653 | 67.00 | 2022-11-14 | 85 | 4 | 6 | Actual |
| 11914 | 36.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 19015 | 75.00 | 2024-04-15 | 85 | 6 | 6 | Actual |
| 23230 | 122.30 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 31699 | 99.00 | 2025-04-15 | 85 | 1 | 6 | Actual |
| 12631 | 100.00 | 2023-10-15 | 85 | 6 | 4 | Budget |
| 24113 | 200.00 | 2024-09-13 | 85 | 1 | 7 | Actual |
| 12443 | 61.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 7572 | 200.00 | 2023-05-17 | 85 | 1 | 7 | Budget |
| 35827 | 64.41 | 2025-07-15 | 85 | 1 | 13 | Actual |
| 10519 | 117.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 6217 | 112.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
| 10057 | 131.39 | 2023-07-15 | 85 | 6 | 8 | Actual |
| 29176 | 173.00 | 2025-02-13 | 85 | 6 | 3 | Actual |
| 35238 | 81.00 | 2025-07-15 | 85 | 6 | 6 | Actual |
| 32517 | 275.00 | 2025-05-16 | 85 | 1 | 3 | Actual |
| 23703 | 34.00 | 2024-09-13 | 85 | 7 | 3 | Actual |
| 20664 | 177.00 | 2024-06-16 | 85 | 6 | 3 | Actual |
| 7024 | 100.00 | 2023-05-17 | 85 | 6 | 4 | Budget |
| 27931 | 194.24 | 2024-12-14 | 85 | 6 | 13 | Actual |
| 38035 | 18.84 | 2025-09-14 | 85 | 2 | 12 | Actual |
| 28320 | 27.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
| 19285 | 65.65 | 2024-04-15 | 85 | 1 | 11 | Actual |
| 33642 | 275.00 | 2025-06-16 | 85 | 1 | 3 | Actual |
| 18931 | 84.00 | 2024-04-15 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2023-09-14 | 85 | 3 | 6 | Budget |
| 15658 | 112.00 | 2024-01-15 | 85 | 6 | 4 | Actual |
| 9482 | 100.00 | 2023-07-15 | 85 | 1 | 6 | Budget |
| 18903 | 30.00 | 2024-04-15 | 85 | 2 | 6 | Actual |
| 13371 | 117.75 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 23350 | 32.67 | 2024-08-14 | 85 | 2 | 11 | Actual |
| 33434 | 19.91 | 2025-05-16 | 85 | 2 | 12 | Actual |
| 17279 | 20.97 | 2024-02-14 | 85 | 2 | 11 | Actual |
| 27551 | 143.31 | 2024-12-14 | 85 | 1 | 11 | Actual |
| 2351 | 80.00 | 2023-01-15 | 85 | 6 | 3 | Budget |
| 18663 | 37.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 9997 | 157.14 | 2023-07-15 | 85 | 2 | 8 | Actual |
| 13604 | 72.00 | 2023-11-14 | 85 | 7 | 3 | Actual |
| 15836 | 15.00 | 2024-01-15 | 85 | 2 | 6 | Actual |
| 24056 | 54.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 12771 | 100.00 | 2023-10-15 | 85 | 6 | 5 | Budget |
| 28525 | 198.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
| 1492 | 190.00 | 2022-12-15 | 85 | 1 | 5 | Actual |
| 28108 | 395.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 14936 | 43.00 | 2023-12-15 | 85 | 5 | 6 | Actual |
| 11315 | 60.00 | 2023-09-14 | 85 | 6 | 3 | Budget |
| 11176 | 119.27 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 8037 | 26.00 | 2023-06-17 | 85 | 7 | 3 | Actual |
| 20989 | 92.00 | 2024-06-16 | 85 | 3 | 6 | Actual |
| 3468 | 63.00 | 2023-02-14 | 85 | 6 | 3 | Actual |
| 31038 | 94.38 | 2025-03-16 | 85 | 3 | 11 | Actual |
| 20572 | 12.46 | 2024-05-16 | 85 | 6 | 12 | Actual |
| 15061 | 182.00 | 2023-12-15 | 85 | 6 | 7 | Actual |
| 2211 | 126.84 | 2022-12-15 | 85 | 6 | 8 | Actual |
| 31930 | 249.00 | 2025-04-15 | 85 | 6 | 7 | Actual |
| 36445 | 331.00 | 2025-08-15 | 85 | 1 | 7 | Actual |
| 31065 | 77.36 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 19543 | 9.27 | 2024-04-15 | 85 | 6 | 12 | Actual |
| 6120 | 90.00 | 2023-04-16 | 85 | 1 | 6 | Budget |
| 30654 | 57.00 | 2025-03-16 | 85 | 4 | 6 | Actual |
| 18423 | 39.06 | 2024-03-16 | 85 | 6 | 11 | Actual |
| 18308 | 11.40 | 2024-03-16 | 85 | 2 | 11 | Actual |
| 21751 | 157.00 | 2024-07-14 | 85 | 1 | 4 | Actual |
| 28235 | 204.00 | 2025-01-14 | 85 | 6 | 5 | Actual |
| 2150 | 60.00 | 2022-12-15 | 85 | 2 | 8 | Budget |
| 19846 | 108.00 | 2024-05-16 | 85 | 6 | 5 | Actual |
| 21221 | 316.24 | 2024-06-16 | 85 | 1 | 8 | Actual |
| 10323 | 174.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 4589 | 60.00 | 2023-03-17 | 85 | 6 | 3 | Budget |
| 12948 | 103.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 26306 | 432.91 | 2024-11-13 | 85 | 1 | 8 | Actual |
| 20876 | 145.00 | 2024-06-16 | 85 | 6 | 5 | Actual |
| 17899 | 25.00 | 2024-03-16 | 85 | 2 | 6 | Actual |
| 12772 | 101.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
| 18222 | 167.75 | 2024-03-16 | 85 | 6 | 8 | Actual |
| 31304 | 124.06 | 2025-03-16 | 85 | 2 | 13 | Actual |
| 15446 | 13.53 | 2023-12-15 | 85 | 6 | 12 | Actual |
| 7339 | 100.00 | 2023-05-17 | 85 | 3 | 6 | Budget |
| 9081 | 69.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 34086 | 74.00 | 2025-06-16 | 85 | 6 | 6 | Actual |
| 7819 | 70.00 | 2023-05-17 | 85 | 6 | 8 | Budget |
| 1884 | 71.00 | 2022-12-15 | 85 | 6 | 6 | Actual |
| 39397 | -3569.90 | 2025-11-13 | 85 | 7 | 11 | Actual |
| 30805 | 220.00 | 2025-03-16 | 85 | 6 | 7 | Actual |
| 10742 | 80.00 | 2023-08-15 | 85 | 4 | 6 | Budget |
| 32050 | 202.60 | 2025-04-15 | 85 | 6 | 8 | Actual |
| 15890 | 52.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
| 7290 | 40.00 | 2023-05-17 | 85 | 2 | 6 | Budget |
| 22727 | 169.00 | 2024-08-14 | 85 | 1 | 4 | Actual |
| 27579 | 49.70 | 2024-12-14 | 85 | 2 | 11 | Actual |
| 15538 | 158.00 | 2024-01-15 | 85 | 6 | 3 | Actual |
| 19811 | 131.00 | 2024-05-16 | 85 | 1 | 5 | Actual |
| 33734 | 60.00 | 2025-06-16 | 85 | 7 | 3 | Actual |
| 12710 | 200.00 | 2023-10-15 | 85 | 1 | 5 | Budget |
| 37949 | 98.63 | 2025-09-14 | 85 | 6 | 11 | Actual |
| 15181 | 132.90 | 2023-12-15 | 85 | 6 | 8 | Actual |
| 27222 | 85.00 | 2024-12-14 | 85 | 4 | 6 | Actual |
| 38127 | 90.73 | 2025-09-14 | 85 | 1 | 13 | Actual |
| 19427 | 55.02 | 2024-04-15 | 85 | 6 | 11 | Actual |
| 31277 | 69.67 | 2025-03-16 | 85 | 1 | 13 | Actual |
| 18103 | 126.00 | 2024-03-16 | 85 | 6 | 7 | Actual |
| 10647 | 37.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 24147 | 150.00 | 2024-09-13 | 85 | 6 | 7 | Actual |
| 32552 | 167.00 | 2025-05-16 | 85 | 6 | 3 | Actual |
| 9404 | 100.00 | 2023-07-15 | 85 | 6 | 5 | Budget |
| 10275 | 29.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
| 34703 | 138.10 | 2025-06-16 | 85 | 2 | 13 | Actual |
| 38575 | 48.00 | 2025-10-15 | 85 | 2 | 6 | Actual |
| 7632 | 153.00 | 2023-05-17 | 85 | 6 | 7 | Actual |
| 11066 | 235.93 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 7025 | 130.00 | 2023-05-17 | 85 | 6 | 4 | Actual |
| 6964 | 200.00 | 2023-05-17 | 85 | 1 | 4 | Budget |
| 31988 | 382.91 | 2025-04-15 | 85 | 1 | 8 | Actual |
| 32136 | 65.65 | 2025-04-15 | 85 | 2 | 11 | Actual |
| 39380 | 1457.80 | 2025-11-13 | 85 | 7 | 4 | Actual |
| 12241 | 78.36 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 3657 | 100.00 | 2023-02-14 | 85 | 6 | 4 | Budget |
| 11722 | 90.00 | 2023-09-14 | 85 | 1 | 6 | Budget |
| 26838 | 276.00 | 2024-12-14 | 85 | 1 | 3 | Actual |
| 29233 | 77.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 39067 | 13.53 | 2025-10-15 | 85 | 5 | 11 | Actual |
| 10790 | 55.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 9627 | 61.00 | 2023-07-15 | 85 | 4 | 6 | Actual |
| 15267 | 10.33 | 2023-12-15 | 85 | 2 | 11 | Actual |
| 17251 | 57.14 | 2024-02-14 | 85 | 1 | 11 | Actual |
| 24552 | 2.89 | 2024-09-13 | 85 | 2 | 12 | Actual |
| 35450 | 205.63 | 2025-07-15 | 85 | 6 | 8 | Actual |
| 33553 | 118.80 | 2025-05-16 | 85 | 2 | 13 | Actual |
| 31606 | 223.00 | 2025-04-15 | 85 | 1 | 5 | Actual |
| 37889 | 96.51 | 2025-09-14 | 85 | 4 | 11 | Actual |
| 32850 | 27.00 | 2025-05-16 | 85 | 2 | 6 | Actual |
| 17333 | 44.38 | 2024-02-14 | 85 | 4 | 11 | Actual |
| 9809 | 200.00 | 2023-07-15 | 85 | 1 | 7 | Budget |
| 7103 | 122.00 | 2023-05-17 | 85 | 1 | 5 | Actual |
| 26721 | 60.90 | 2024-11-13 | 85 | 1 | 13 | Actual |
| 18983 | 33.00 | 2024-04-15 | 85 | 5 | 6 | Actual |
| 25236 | 295.03 | 2024-10-14 | 85 | 1 | 8 | Actual |
| 37835 | 26.29 | 2025-09-14 | 85 | 2 | 11 | Actual |
| 33406 | 81.61 | 2025-05-16 | 85 | 1 | 12 | Actual |
| 19485 | 3.95 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 26012 | 50.00 | 2024-11-13 | 85 | 1 | 6 | Actual |
| 21015 | 64.00 | 2024-06-16 | 85 | 4 | 6 | Actual |
| 15864 | 92.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 4016 | 70.00 | 2023-02-14 | 85 | 4 | 6 | Budget |
| 1885 | 90.00 | 2022-12-15 | 85 | 6 | 6 | Budget |
| 20194 | 261.69 | 2024-05-16 | 85 | 1 | 8 | Actual |
| 27988 | 319.00 | 2025-01-14 | 85 | 1 | 3 | Actual |
| 39040 | 101.82 | 2025-10-15 | 85 | 4 | 11 | Actual |
| 10598 | 96.00 | 2023-08-15 | 85 | 1 | 6 | Actual |
| 9730 | 80.00 | 2023-07-15 | 85 | 6 | 6 | Budget |
| 32609 | 94.00 | 2025-05-16 | 85 | 7 | 3 | Actual |
| 20222 | 141.99 | 2024-05-16 | 85 | 2 | 8 | Actual |
| 8285 | 100.00 | 2023-06-17 | 85 | 6 | 5 | Budget |
| 21962 | 25.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 22372 | 28.42 | 2024-07-14 | 85 | 2 | 11 | Actual |
Generated 2025-12-15 02:49:11.485 UTC