[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 553 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32672 | 238.00 | 2025-05-16 | 85 | 6 | 4 | Actual |
| 11114 | 70.00 | 2023-08-15 | 85 | 2 | 8 | Budget |
| 5247 | 89.00 | 2023-03-17 | 85 | 6 | 6 | Actual |
| 4342 | 100.00 | 2023-02-14 | 85 | 1 | 8 | Budget |
| 23404 | 42.25 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 2351 | 80.00 | 2023-01-15 | 85 | 6 | 3 | Budget |
| 28731 | 41.19 | 2025-01-14 | 85 | 2 | 11 | Actual |
| 14468 | 11.40 | 2023-11-14 | 85 | 6 | 12 | Actual |
| 4124 | 110.00 | 2023-02-14 | 85 | 6 | 6 | Actual |
| 21575 | 11.40 | 2024-06-16 | 85 | 6 | 12 | Actual |
| 26509 | 37.99 | 2024-11-13 | 85 | 4 | 11 | Actual |
| 7434 | 40.00 | 2023-05-17 | 85 | 5 | 6 | Budget |
| 30713 | 71.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 29502 | 122.00 | 2025-02-13 | 85 | 3 | 6 | Actual |
| 21396 | 45.44 | 2024-06-16 | 85 | 3 | 11 | Actual |
| 24205 | 248.06 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 36658 | 162.46 | 2025-08-15 | 85 | 1 | 11 | Actual |
| 32217 | 28.42 | 2025-04-15 | 85 | 5 | 11 | Actual |
| 21163 | 142.00 | 2024-06-16 | 85 | 6 | 7 | Actual |
| 286 | 132.00 | 2022-11-14 | 85 | 6 | 4 | Actual |
| 8755 | 100.00 | 2023-06-17 | 85 | 6 | 7 | Budget |
| 25668 | 1156.00 | 2024-11-12 | 85 | 7 | 8 | Actual |
| 30422 | 248.00 | 2025-03-16 | 85 | 6 | 4 | Actual |
| 11314 | 71.00 | 2023-09-14 | 85 | 6 | 3 | Actual |
| 21785 | 82.00 | 2024-07-14 | 85 | 6 | 4 | Actual |
| 36740 | 66.72 | 2025-08-15 | 85 | 4 | 11 | Actual |
| 8942 | 84.42 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 25700 | 234.00 | 2024-11-13 | 85 | 1 | 3 | Actual |
| 11115 | 114.72 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 35330 | 236.00 | 2025-07-15 | 85 | 6 | 7 | Actual |
| 36600 | 175.33 | 2025-08-15 | 85 | 6 | 8 | Actual |
| 7959 | 70.00 | 2023-06-17 | 85 | 6 | 3 | Budget |
| 28645 | 172.30 | 2025-01-14 | 85 | 6 | 8 | Actual |
| 7024 | 100.00 | 2023-05-17 | 85 | 6 | 4 | Budget |
| 16655 | 197.00 | 2024-02-14 | 85 | 1 | 4 | Actual |
| 428 | 100.00 | 2022-11-14 | 85 | 6 | 5 | Budget |
| 3595 | 196.00 | 2023-02-14 | 85 | 1 | 4 | Actual |
| 11973 | 74.00 | 2023-09-14 | 85 | 6 | 6 | Actual |
| 3000 | 104.00 | 2023-01-15 | 85 | 6 | 6 | Actual |
| 38490 | 234.00 | 2025-10-15 | 85 | 6 | 5 | Actual |
| 27493 | 169.27 | 2024-12-14 | 85 | 6 | 8 | Actual |
| 38655 | 60.00 | 2025-10-15 | 85 | 5 | 6 | Actual |
| 8556 | 58.00 | 2023-06-17 | 85 | 5 | 6 | Actual |
| 11067 | 100.00 | 2023-08-15 | 85 | 1 | 8 | Budget |
| 24379 | 28.42 | 2024-09-13 | 85 | 3 | 11 | Actual |
| 7759 | 93.51 | 2023-05-17 | 85 | 2 | 8 | Actual |
| 6265 | 91.00 | 2023-04-16 | 85 | 4 | 6 | Actual |
| 8941 | 70.00 | 2023-06-17 | 85 | 6 | 8 | Budget |
| 20101 | 206.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
| 98 | 82.00 | 2022-11-14 | 85 | 6 | 3 | Actual |
| 14910 | 51.00 | 2023-12-15 | 85 | 4 | 6 | Actual |
| 26119 | 38.00 | 2024-11-13 | 85 | 5 | 6 | Actual |
| 25857 | 149.00 | 2024-11-13 | 85 | 6 | 4 | Actual |
| 13821 | 87.00 | 2023-11-14 | 85 | 1 | 6 | Actual |
| 37425 | 31.00 | 2025-09-14 | 85 | 2 | 6 | Actual |
| 22132 | 178.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
| 27871 | 62.66 | 2024-12-14 | 85 | 1 | 13 | Actual |
| 10274 | 30.00 | 2023-08-15 | 85 | 7 | 3 | Budget |
| 1352 | 200.00 | 2022-12-15 | 85 | 1 | 4 | Budget |
| 27248 | 40.00 | 2024-12-14 | 85 | 5 | 6 | Actual |
| 9674 | 34.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
| 11723 | 98.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
| 29084 | 124.06 | 2025-01-14 | 85 | 6 | 13 | Actual |
| 29447 | 90.00 | 2025-02-13 | 85 | 1 | 6 | Actual |
| 19313 | 11.40 | 2024-04-15 | 85 | 2 | 11 | Actual |
| 16922 | 57.00 | 2024-02-14 | 85 | 4 | 6 | Actual |
| 6169 | 40.00 | 2023-04-16 | 85 | 2 | 6 | Budget |
| 10696 | 100.00 | 2023-08-15 | 85 | 3 | 6 | Budget |
| 11175 | 80.00 | 2023-08-15 | 85 | 6 | 8 | Budget |
| 17979 | 29.00 | 2024-03-16 | 85 | 5 | 6 | Actual |
| 6511 | 144.00 | 2023-04-16 | 85 | 6 | 7 | Actual |
| 29857 | 147.57 | 2025-02-13 | 85 | 1 | 11 | Actual |
| 33020 | 322.00 | 2025-05-16 | 85 | 1 | 7 | Actual |
| 28525 | 198.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
| 36480 | 232.00 | 2025-08-15 | 85 | 6 | 7 | Actual |
| 7958 | 72.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
| 35536 | 64.59 | 2025-07-15 | 85 | 2 | 11 | Actual |
| 20572 | 12.46 | 2024-05-16 | 85 | 6 | 12 | Actual |
| 30573 | 100.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
| 30059 | 20.97 | 2025-02-13 | 85 | 2 | 12 | Actual |
| 20541 | 3.95 | 2024-05-16 | 85 | 2 | 12 | Actual |
| 15239 | 64.59 | 2023-12-15 | 85 | 1 | 11 | Actual |
| 4917 | 100.00 | 2023-03-17 | 85 | 6 | 5 | Budget |
| 34143 | 309.00 | 2025-06-16 | 85 | 1 | 7 | Actual |
| 35617 | 14.59 | 2025-07-15 | 85 | 5 | 11 | Actual |
| 18725 | 109.00 | 2024-04-15 | 85 | 6 | 4 | Actual |
| 35887 | 129.32 | 2025-07-15 | 85 | 6 | 13 | Actual |
| 18663 | 37.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 5841 | 200.00 | 2023-04-16 | 85 | 1 | 4 | Budget |
| 35978 | 186.00 | 2025-08-15 | 85 | 6 | 3 | Actual |
| 11866 | 80.00 | 2023-09-14 | 85 | 4 | 6 | Budget |
| 8693 | 200.00 | 2023-06-17 | 85 | 1 | 7 | Budget |
| 36767 | 34.80 | 2025-08-15 | 85 | 5 | 11 | Actual |
| 25659 | 1861.70 | 2024-11-12 | 85 | 7 | 5 | Actual |
| 13181 | 139.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 35650 | 92.25 | 2025-07-15 | 85 | 6 | 11 | Actual |
| 19165 | 349.57 | 2024-04-15 | 85 | 1 | 8 | Actual |
| 5840 | 223.00 | 2023-04-16 | 85 | 1 | 4 | Actual |
| 7164 | 126.00 | 2023-05-17 | 85 | 6 | 5 | Actual |
| 4714 | 200.00 | 2023-03-17 | 85 | 1 | 4 | Budget |
| 1227 | 80.00 | 2022-12-15 | 85 | 6 | 3 | Budget |
| 18691 | 176.00 | 2024-04-15 | 85 | 1 | 4 | Actual |
| 12241 | 78.36 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 368 | 138.00 | 2022-11-14 | 85 | 1 | 5 | Actual |
| 8614 | 89.00 | 2023-06-17 | 85 | 6 | 6 | Actual |
| 31896 | 297.00 | 2025-04-15 | 85 | 1 | 7 | Actual |
| 9159 | 30.00 | 2023-07-15 | 85 | 7 | 3 | Budget |
| 15809 | 81.00 | 2024-01-15 | 85 | 1 | 6 | Actual |
| 1554 | 100.00 | 2022-12-15 | 85 | 6 | 5 | Budget |
| 30654 | 57.00 | 2025-03-16 | 85 | 4 | 6 | Actual |
| 34054 | 49.00 | 2025-06-16 | 85 | 5 | 6 | Actual |
| 15355 | 61.40 | 2023-12-15 | 85 | 6 | 11 | Actual |
| 14055 | 190.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
| 28785 | 77.36 | 2025-01-14 | 85 | 4 | 11 | Actual |
| 27168 | 37.00 | 2024-12-14 | 85 | 2 | 6 | Actual |
| 35854 | 134.59 | 2025-07-15 | 85 | 2 | 13 | Actual |
| 29554 | 45.00 | 2025-02-13 | 85 | 5 | 6 | Actual |
| 15267 | 10.33 | 2023-12-15 | 85 | 2 | 11 | Actual |
| 13103 | 81.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 8555 | 40.00 | 2023-06-17 | 85 | 5 | 6 | Budget |
| 2750 | 90.00 | 2023-01-15 | 85 | 1 | 6 | Budget |
| 2895 | 81.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
| 4064 | 46.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
| 27459 | 254.12 | 2024-12-14 | 85 | 2 | 8 | Actual |
| 2476 | 200.00 | 2023-01-15 | 85 | 1 | 4 | Budget |
| 22459 | 67.78 | 2024-07-14 | 85 | 6 | 11 | Actual |
| 30515 | 193.00 | 2025-03-16 | 85 | 6 | 5 | Actual |
| 1168 | 100.00 | 2022-12-15 | 85 | 1 | 3 | Budget |
| 8508 | 70.00 | 2023-06-17 | 85 | 4 | 6 | Budget |
| 21369 | 28.42 | 2024-06-16 | 85 | 2 | 11 | Actual |
| 36799 | 79.48 | 2025-08-15 | 85 | 6 | 11 | Actual |
| 839 | 200.00 | 2022-11-14 | 85 | 1 | 7 | Budget |
| 13928 | 41.00 | 2023-11-14 | 85 | 5 | 6 | Actual |
| 4666 | 30.00 | 2023-03-17 | 85 | 7 | 3 | Budget |
| 35508 | 116.72 | 2025-07-15 | 85 | 1 | 11 | Actual |
| 13876 | 67.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
| 1964 | 152.00 | 2022-12-15 | 85 | 1 | 7 | Actual |
| 4016 | 70.00 | 2023-02-14 | 85 | 4 | 6 | Budget |
| 13632 | 133.00 | 2023-11-14 | 85 | 1 | 4 | Actual |
| 28904 | 100.76 | 2025-01-14 | 85 | 1 | 12 | Actual |
| 25438 | 27.36 | 2024-10-14 | 85 | 4 | 11 | Actual |
| 179 | 24.00 | 2022-11-14 | 85 | 7 | 3 | Actual |
| 1028 | 60.00 | 2022-11-14 | 85 | 2 | 8 | Budget |
| 36538 | 442.00 | 2025-08-15 | 85 | 1 | 8 | Actual |
| 26748 | 181.96 | 2024-11-13 | 85 | 2 | 13 | Actual |
| 33642 | 275.00 | 2025-06-16 | 85 | 1 | 3 | Actual |
| 31393 | 322.00 | 2025-04-15 | 85 | 1 | 3 | Actual |
| 31839 | 81.00 | 2025-04-15 | 85 | 6 | 6 | Actual |
| 22993 | 48.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
| 24467 | 67.78 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 1632 | 90.00 | 2022-12-15 | 85 | 1 | 6 | Budget |
| 25583 | 5.01 | 2024-10-14 | 85 | 2 | 12 | Actual |
| 17567 | 317.00 | 2024-03-16 | 85 | 1 | 3 | Actual |
| 11503 | 100.00 | 2023-09-14 | 85 | 6 | 4 | Budget |
| 30770 | 287.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
| 11393 | 17.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 5326 | 200.00 | 2023-03-17 | 85 | 1 | 7 | Budget |
| 25735 | 170.00 | 2024-11-13 | 85 | 6 | 3 | Actual |
| 21843 | 155.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
| 9730 | 80.00 | 2023-07-15 | 85 | 6 | 6 | Budget |
| 25498 | 53.95 | 2024-10-14 | 85 | 6 | 11 | Actual |
| 30302 | 193.00 | 2025-03-16 | 85 | 6 | 3 | Actual |
| 20044 | 62.00 | 2024-05-16 | 85 | 6 | 6 | Actual |
| 35295 | 285.00 | 2025-07-15 | 85 | 1 | 7 | Actual |
| 31513 | 339.00 | 2025-04-15 | 85 | 1 | 4 | Actual |
| 2290 | 100.00 | 2023-01-15 | 85 | 1 | 3 | Budget |
| 3656 | 126.00 | 2023-02-14 | 85 | 6 | 4 | Actual |
| 20664 | 177.00 | 2024-06-16 | 85 | 6 | 3 | Actual |
| 15503 | 326.00 | 2024-01-15 | 85 | 1 | 3 | Actual |
| 36976 | 132.83 | 2025-08-15 | 85 | 1 | 13 | Actual |
| 6042 | 131.00 | 2023-04-16 | 85 | 6 | 5 | Actual |
| 1553 | 105.00 | 2022-12-15 | 85 | 6 | 5 | Actual |
| 16420 | 8.21 | 2024-01-15 | 85 | 1 | 12 | Actual |
| 6370 | 90.00 | 2023-04-16 | 85 | 6 | 6 | Budget |
| 22912 | 71.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
| 2211 | 126.84 | 2022-12-15 | 85 | 6 | 8 | Actual |
| 21723 | 34.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 5188 | 40.00 | 2023-03-17 | 85 | 5 | 6 | Budget |
| 12113 | 100.00 | 2023-09-14 | 85 | 6 | 7 | Budget |
| 21071 | 77.00 | 2024-06-16 | 85 | 6 | 6 | Actual |
| 14020 | 158.00 | 2023-11-14 | 85 | 1 | 7 | Actual |
| 20194 | 261.69 | 2024-05-16 | 85 | 1 | 8 | Actual |
| 8365 | 122.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
| 29176 | 173.00 | 2025-02-13 | 85 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-12-15 | 85 | 6 | 3 | Actual |
| 39386 | -105.00 | 2025-11-13 | 85 | 7 | 6 | Actual |
| 7242 | 100.00 | 2023-05-17 | 85 | 1 | 6 | Budget |
| 30680 | 47.00 | 2025-03-16 | 85 | 5 | 6 | Actual |
| 2535 | 100.00 | 2023-01-15 | 85 | 6 | 4 | Budget |
| 24024 | 51.00 | 2024-09-13 | 85 | 5 | 6 | Actual |
| 22075 | 71.00 | 2024-07-14 | 85 | 6 | 6 | Actual |
| 6371 | 64.00 | 2023-04-16 | 85 | 6 | 6 | Actual |
| 22762 | 97.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 22939 | 17.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 1412 | 123.00 | 2022-12-15 | 85 | 6 | 4 | Actual |
| 35098 | 81.00 | 2025-07-15 | 85 | 1 | 6 | Actual |
| 33762 | 301.00 | 2025-06-16 | 85 | 1 | 4 | Actual |
| 2151 | 120.78 | 2022-12-15 | 85 | 2 | 8 | Actual |
| 427 | 112.00 | 2022-11-14 | 85 | 6 | 5 | Actual |
| 27281 | 77.00 | 2024-12-14 | 85 | 6 | 6 | Actual |
| 35944 | 246.00 | 2025-08-15 | 85 | 1 | 3 | Actual |
| 18481 | 9.27 | 2024-03-16 | 85 | 1 | 12 | Actual |
| 12302 | 104.11 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 14292 | 41.19 | 2023-11-14 | 85 | 3 | 11 | Actual |
| 8883 | 70.00 | 2023-06-17 | 85 | 2 | 8 | Budget |
| 16447 | 3.95 | 2024-01-15 | 85 | 2 | 12 | Actual |
| 12630 | 145.00 | 2023-10-15 | 85 | 6 | 4 | Actual |
| 33232 | 148.63 | 2025-05-16 | 85 | 1 | 11 | Actual |
| 19811 | 131.00 | 2024-05-16 | 85 | 1 | 5 | Actual |
| 26246 | 198.00 | 2024-11-13 | 85 | 6 | 7 | Actual |
| 30210 | 124.06 | 2025-02-13 | 85 | 6 | 13 | Actual |
| 32730 | 234.00 | 2025-05-16 | 85 | 1 | 5 | Actual |
| 7025 | 130.00 | 2023-05-17 | 85 | 6 | 4 | Actual |
| 19512 | 5.01 | 2024-04-15 | 85 | 2 | 12 | Actual |
| 38603 | 123.00 | 2025-10-15 | 85 | 3 | 6 | Actual |
| 30387 | 314.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 25027 | 53.00 | 2024-10-14 | 85 | 4 | 6 | Actual |
| 14319 | 28.42 | 2023-11-14 | 85 | 4 | 11 | Actual |
| 8756 | 135.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
| 39013 | 59.27 | 2025-10-15 | 85 | 3 | 11 | Actual |
| 11867 | 70.00 | 2023-09-14 | 85 | 4 | 6 | Actual |
| 23998 | 62.00 | 2024-09-13 | 85 | 4 | 6 | Actual |
| 39392 | 690.10 | 2025-11-13 | 85 | 7 | 8 | Actual |
| 653 | 67.00 | 2022-11-14 | 85 | 4 | 6 | Actual |
| 23464 | 53.95 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 10197 | 71.00 | 2023-08-15 | 85 | 6 | 3 | Actual |
| 25384 | 10.33 | 2024-10-14 | 85 | 2 | 11 | Actual |
| 14525 | 236.00 | 2023-12-15 | 85 | 1 | 3 | Actual |
| 14143 | 110.17 | 2023-11-14 | 85 | 2 | 8 | Actual |
| 30983 | 117.78 | 2025-03-16 | 85 | 1 | 11 | Actual |
| 21542 | 8.21 | 2024-06-16 | 85 | 1 | 12 | Actual |
| 28966 | 123.10 | 2025-01-14 | 85 | 6 | 12 | Actual |
| 32163 | 75.23 | 2025-04-15 | 85 | 3 | 11 | Actual |
| 28320 | 27.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
| 39339 | 171.43 | 2025-10-15 | 85 | 6 | 13 | Actual |
| 24113 | 200.00 | 2024-09-13 | 85 | 1 | 7 | Actual |
| 8364 | 100.00 | 2023-06-17 | 85 | 1 | 6 | Budget |
| 5715 | 60.00 | 2023-04-16 | 85 | 6 | 3 | Budget |
| 18308 | 11.40 | 2024-03-16 | 85 | 2 | 11 | Actual |
| 24641 | 298.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 29912 | 90.12 | 2025-02-13 | 85 | 3 | 11 | Actual |
| 6699 | 80.00 | 2023-04-16 | 85 | 6 | 8 | Budget |
| 19367 | 31.61 | 2024-04-15 | 85 | 4 | 11 | Actual |
| 23731 | 179.00 | 2024-09-13 | 85 | 1 | 4 | Actual |
| 10647 | 37.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 13545 | 200.00 | 2023-11-14 | 85 | 6 | 3 | Actual |
| 9346 | 131.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 5140 | 70.00 | 2023-03-17 | 85 | 4 | 6 | Budget |
| 17159 | 101.08 | 2024-02-14 | 85 | 2 | 8 | Actual |
| 22225 | 235.93 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 5513 | 80.00 | 2023-03-17 | 85 | 2 | 8 | Budget |
| 12443 | 61.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 36063 | 384.00 | 2025-08-15 | 85 | 1 | 4 | Actual |
| 10057 | 131.39 | 2023-07-15 | 85 | 6 | 8 | Actual |
| 4856 | 167.00 | 2023-03-17 | 85 | 1 | 5 | Actual |
| 509 | 106.00 | 2022-11-14 | 85 | 1 | 6 | Actual |
| 5141 | 52.00 | 2023-03-17 | 85 | 4 | 6 | Actual |
| 33526 | 108.27 | 2025-05-16 | 85 | 1 | 13 | Actual |
| 3142 | 100.00 | 2023-01-15 | 85 | 6 | 7 | Budget |
| 29051 | 185.47 | 2025-01-14 | 85 | 2 | 13 | Actual |
| 9809 | 200.00 | 2023-07-15 | 85 | 1 | 7 | Budget |
| 23144 | 206.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 5386 | 109.00 | 2023-03-17 | 85 | 6 | 7 | Actual |
| 9531 | 40.00 | 2023-07-15 | 85 | 2 | 6 | Budget |
| 8835 | 185.93 | 2023-06-17 | 85 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 10462 | 200.00 | 2023-08-15 | 85 | 1 | 5 | Budget |
| 6778 | 100.00 | 2023-05-17 | 85 | 1 | 3 | Budget |
| 178 | 20.00 | 2022-11-14 | 85 | 7 | 3 | Budget |
| 19846 | 108.00 | 2024-05-16 | 85 | 6 | 5 | Actual |
| 2477 | 228.00 | 2023-01-15 | 85 | 1 | 4 | Actual |
| 22642 | 161.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
| 33140 | 167.75 | 2025-05-16 | 85 | 2 | 8 | Actual |
| 6450 | 200.00 | 2023-04-16 | 85 | 1 | 7 | Budget |
| 9207 | 200.00 | 2023-07-15 | 85 | 1 | 4 | Budget |
| 15181 | 132.90 | 2023-12-15 | 85 | 6 | 8 | Actual |
| 16478 | 8.21 | 2024-01-15 | 85 | 6 | 12 | Actual |
| 16783 | 147.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
| 25298 | 149.57 | 2024-10-14 | 85 | 6 | 8 | Actual |
| 3327 | 123.81 | 2023-01-15 | 85 | 6 | 8 | Actual |
| 31428 | 172.00 | 2025-04-15 | 85 | 6 | 3 | Actual |
| 30480 | 211.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 26570 | 43.31 | 2024-11-13 | 85 | 6 | 11 | Actual |
| 23431 | 11.40 | 2024-08-14 | 85 | 5 | 11 | Actual |
| 6264 | 70.00 | 2023-04-16 | 85 | 4 | 6 | Budget |
| 27196 | 120.00 | 2024-12-14 | 85 | 3 | 6 | Actual |
| 4997 | 92.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 18335 | 30.55 | 2024-03-16 | 85 | 3 | 11 | Actual |
| 12898 | 34.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 20422 | 23.10 | 2024-05-16 | 85 | 5 | 11 | Actual |
| 39380 | 1457.80 | 2025-11-13 | 85 | 7 | 4 | Actual |
| 3546 | 30.00 | 2023-02-14 | 85 | 7 | 3 | Budget |
| 39397 | -3569.90 | 2025-11-13 | 85 | 7 | 11 | Actual |
| 37629 | 242.00 | 2025-09-14 | 85 | 6 | 7 | Actual |
| 39407 | -1957.70 | 2025-11-13 | 85 | 7 | 13 | Actual |
| 22517 | 3.95 | 2024-07-14 | 85 | 1 | 12 | Actual |
| 35769 | 180.55 | 2025-07-15 | 85 | 6 | 12 | Actual |
| 12301 | 80.00 | 2023-09-14 | 85 | 6 | 8 | Budget |
| 13666 | 123.00 | 2023-11-14 | 85 | 6 | 4 | Actual |
| 29474 | 30.00 | 2025-02-13 | 85 | 2 | 6 | Actual |
| 31219 | 150.76 | 2025-03-16 | 85 | 6 | 12 | Actual |
| 24433 | 10.33 | 2024-09-13 | 85 | 5 | 11 | Actual |
| 4125 | 90.00 | 2023-02-14 | 85 | 6 | 6 | Budget |
| 23611 | 264.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
| 35125 | 36.00 | 2025-07-15 | 85 | 2 | 6 | Actual |
| 19485 | 3.95 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 34028 | 75.00 | 2025-06-16 | 85 | 4 | 6 | Actual |
| 17193 | 146.54 | 2024-02-14 | 85 | 6 | 8 | Actual |
| 14884 | 88.00 | 2023-12-15 | 85 | 3 | 6 | Actual |
| 4529 | 90.00 | 2023-03-17 | 85 | 1 | 3 | Actual |
| 13485 | 2463.30 | 2023-11-13 | 85 | 7 | 7 | Actual |
| 32930 | 40.00 | 2025-05-16 | 85 | 5 | 6 | Actual |
| 37212 | 377.00 | 2025-09-14 | 85 | 1 | 4 | Actual |
| 9626 | 70.00 | 2023-07-15 | 85 | 4 | 6 | Budget |
| 16006 | 205.00 | 2024-01-15 | 85 | 1 | 7 | Actual |
| 1304 | 20.00 | 2022-12-15 | 85 | 7 | 3 | Budget |
| 37247 | 253.00 | 2025-09-14 | 85 | 6 | 4 | Actual |
| 34676 | 125.82 | 2025-06-16 | 85 | 1 | 13 | Actual |
| 31065 | 77.36 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 13961 | 70.00 | 2023-11-14 | 85 | 6 | 6 | Actual |
| 1884 | 71.00 | 2022-12-15 | 85 | 6 | 6 | Actual |
| 33434 | 19.91 | 2025-05-16 | 85 | 2 | 12 | Actual |
| 16948 | 36.00 | 2024-02-14 | 85 | 5 | 6 | Actual |
| 1087 | 101.08 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 34264 | 225.33 | 2025-06-16 | 85 | 2 | 8 | Actual |
| 28348 | 130.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
| 21962 | 25.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 25662 | 2133.30 | 2024-11-12 | 85 | 7 | 6 | Actual |
| 12851 | 86.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 30600 | 48.00 | 2025-03-16 | 85 | 2 | 6 | Actual |
| 36355 | 56.00 | 2025-08-15 | 85 | 5 | 6 | Actual |
| 5045 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Budget |
| 18103 | 126.00 | 2024-03-16 | 85 | 6 | 7 | Actual |
| 6591 | 213.21 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 18389 | 9.27 | 2024-03-16 | 85 | 5 | 11 | Actual |
| 6120 | 90.00 | 2023-04-16 | 85 | 1 | 6 | Budget |
| 32190 | 85.87 | 2025-04-15 | 85 | 4 | 11 | Actual |
| 35827 | 64.41 | 2025-07-15 | 85 | 1 | 13 | Actual |
| 25264 | 143.51 | 2024-10-14 | 85 | 2 | 8 | Actual |
| 3328 | 70.00 | 2023-01-15 | 85 | 6 | 8 | Budget |
| 30359 | 75.00 | 2025-03-16 | 85 | 7 | 3 | Actual |
| 14410 | 7.14 | 2023-11-14 | 85 | 1 | 12 | Actual |
| 39279 | 97.74 | 2025-10-15 | 85 | 1 | 13 | Actual |
| 38007 | 69.91 | 2025-09-14 | 85 | 1 | 12 | Actual |
| 8224 | 147.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
| 37595 | 282.00 | 2025-09-14 | 85 | 1 | 7 | Actual |
| 605 | 100.00 | 2022-11-14 | 85 | 3 | 6 | Budget |
| 1824 | 35.00 | 2022-12-15 | 85 | 5 | 6 | Actual |
| 28293 | 109.00 | 2025-01-14 | 85 | 1 | 6 | Actual |
| 22042 | 34.00 | 2024-07-14 | 85 | 5 | 6 | Actual |
| 10275 | 29.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
| 5979 | 200.00 | 2023-04-16 | 85 | 1 | 5 | Budget |
| 15294 | 27.36 | 2023-12-15 | 85 | 3 | 11 | Actual |
| 15751 | 130.00 | 2024-01-15 | 85 | 6 | 5 | Actual |
| 8084 | 200.00 | 2023-06-17 | 85 | 1 | 4 | Budget |
| 14771 | 98.00 | 2023-12-15 | 85 | 6 | 5 | Actual |
| 20395 | 40.12 | 2024-05-16 | 85 | 4 | 11 | Actual |
| 2428 | 20.00 | 2023-01-15 | 85 | 7 | 3 | Budget |
| 36566 | 173.81 | 2025-08-15 | 85 | 2 | 8 | Actual |
| 9267 | 100.00 | 2023-07-15 | 85 | 6 | 4 | Budget |
| 980 | 100.00 | 2022-11-14 | 85 | 1 | 8 | Budget |
| 19285 | 65.65 | 2024-04-15 | 85 | 1 | 11 | Actual |
| 23350 | 32.67 | 2024-08-14 | 85 | 2 | 11 | Actual |
| 12710 | 200.00 | 2023-10-15 | 85 | 1 | 5 | Budget |
| 4588 | 59.00 | 2023-03-17 | 85 | 6 | 3 | Actual |
| 28200 | 211.00 | 2025-01-14 | 85 | 1 | 5 | Actual |
| 19634 | 176.00 | 2024-05-16 | 85 | 6 | 3 | Actual |
| 2799 | 23.00 | 2023-01-15 | 85 | 2 | 6 | Actual |
| 18423 | 39.06 | 2024-03-16 | 85 | 6 | 11 | Actual |
| 15890 | 52.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
| 15446 | 13.53 | 2023-12-15 | 85 | 6 | 12 | Actual |
| 3657 | 100.00 | 2023-02-14 | 85 | 6 | 4 | Budget |
| 4391 | 141.99 | 2023-02-14 | 85 | 2 | 8 | Actual |
| 21128 | 156.00 | 2024-06-16 | 85 | 1 | 7 | Actual |
| 19227 | 125.33 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 21990 | 97.00 | 2024-07-14 | 85 | 3 | 6 | Actual |
| 26306 | 432.91 | 2024-11-13 | 85 | 1 | 8 | Actual |
| 13902 | 56.00 | 2023-11-14 | 85 | 4 | 6 | Actual |
| 20255 | 178.36 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 38242 | 300.00 | 2025-10-15 | 85 | 1 | 3 | Actual |
| 29296 | 178.00 | 2025-02-13 | 85 | 6 | 4 | Actual |
| 37398 | 93.00 | 2025-09-14 | 85 | 1 | 6 | Actual |
| 18931 | 84.00 | 2024-04-15 | 85 | 3 | 6 | Actual |
| 25001 | 97.00 | 2024-10-14 | 85 | 3 | 6 | Actual |
| 4918 | 132.00 | 2023-03-17 | 85 | 6 | 5 | Actual |
| 7340 | 111.00 | 2023-05-17 | 85 | 3 | 6 | Actual |
| 32517 | 275.00 | 2025-05-16 | 85 | 1 | 3 | Actual |
| 35736 | 44.38 | 2025-07-15 | 85 | 2 | 12 | Actual |
| 39187 | 44.38 | 2025-10-15 | 85 | 2 | 12 | Actual |
| 2429 | 28.00 | 2023-01-15 | 85 | 7 | 3 | Actual |
| 27780 | 22.04 | 2024-12-14 | 85 | 2 | 12 | Actual |
| 17131 | 251.09 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 3921 | 51.00 | 2023-02-14 | 85 | 2 | 6 | Actual |
| 19340 | 17.78 | 2024-04-15 | 85 | 3 | 11 | Actual |
| 36445 | 331.00 | 2025-08-15 | 85 | 1 | 7 | Actual |
| 900 | 100.00 | 2022-11-14 | 85 | 6 | 7 | Budget |
| 17510 | 13.53 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 38154 | 113.53 | 2025-09-14 | 85 | 2 | 13 | Actual |
| 981 | 219.27 | 2022-11-14 | 85 | 1 | 8 | Actual |
| 367 | 200.00 | 2022-11-14 | 85 | 1 | 5 | Budget |
| 23264 | 123.81 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 35590 | 68.85 | 2025-07-15 | 85 | 4 | 11 | Actual |
| 35416 | 173.81 | 2025-07-15 | 85 | 2 | 8 | Actual |
| 32427 | 180.20 | 2025-04-15 | 85 | 2 | 13 | Actual |
| 32016 | 205.63 | 2025-04-15 | 85 | 2 | 8 | Actual |
| 36155 | 250.00 | 2025-08-15 | 85 | 1 | 5 | Actual |
| 23377 | 36.93 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 22967 | 83.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 7243 | 109.00 | 2023-05-17 | 85 | 1 | 6 | Actual |
| 32552 | 167.00 | 2025-05-16 | 85 | 6 | 3 | Actual |
| 37340 | 198.00 | 2025-09-14 | 85 | 6 | 5 | Actual |
| 6964 | 200.00 | 2023-05-17 | 85 | 1 | 4 | Budget |
| 4264 | 100.00 | 2023-02-14 | 85 | 6 | 7 | Budget |
| 25411 | 26.29 | 2024-10-14 | 85 | 3 | 11 | Actual |
| 6218 | 100.00 | 2023-04-16 | 85 | 3 | 6 | Budget |
| 17953 | 45.00 | 2024-03-16 | 85 | 4 | 6 | Actual |
| 31606 | 223.00 | 2025-04-15 | 85 | 1 | 5 | Actual |
| 16161 | 187.45 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 9482 | 100.00 | 2023-07-15 | 85 | 1 | 6 | Budget |
| 33553 | 118.80 | 2025-05-16 | 85 | 2 | 13 | Actual |
| 20784 | 116.00 | 2024-06-16 | 85 | 6 | 4 | Actual |
| 2534 | 118.00 | 2023-01-15 | 85 | 6 | 4 | Actual |
| 8412 | 40.00 | 2023-06-17 | 85 | 2 | 6 | Budget |
| 9530 | 41.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 20341 | 19.91 | 2024-05-16 | 85 | 2 | 11 | Actual |
| 36035 | 55.00 | 2025-08-15 | 85 | 7 | 3 | Actual |
| 4063 | 40.00 | 2023-02-14 | 85 | 5 | 6 | Budget |
| 557 | 36.00 | 2022-11-14 | 85 | 2 | 6 | Actual |
| 27931 | 194.24 | 2024-12-14 | 85 | 6 | 13 | Actual |
| 28583 | 443.51 | 2025-01-14 | 85 | 1 | 8 | Actual |
| 25556 | 6.08 | 2024-10-14 | 85 | 1 | 12 | Actual |
| 36329 | 72.00 | 2025-08-15 | 85 | 4 | 6 | Actual |
| 26334 | 185.93 | 2024-11-13 | 85 | 2 | 8 | Actual |
| 22399 | 36.93 | 2024-07-14 | 85 | 3 | 11 | Actual |
| 32609 | 94.00 | 2025-05-16 | 85 | 7 | 3 | Actual |
| 18571 | 335.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
| 6590 | 100.00 | 2023-04-16 | 85 | 1 | 8 | Budget |
| 17038 | 189.00 | 2024-02-14 | 85 | 1 | 7 | Actual |
| 25952 | 161.00 | 2024-11-13 | 85 | 6 | 5 | Actual |
| 99 | 80.00 | 2022-11-14 | 85 | 6 | 3 | Budget |
| 11255 | 100.00 | 2023-09-14 | 85 | 1 | 3 | Budget |
| 14616 | 35.00 | 2023-12-15 | 85 | 7 | 3 | Actual |
| 34947 | 232.00 | 2025-07-15 | 85 | 6 | 4 | Actual |
| 1491 | 200.00 | 2022-12-15 | 85 | 1 | 5 | Budget |
| 23230 | 122.30 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 15538 | 158.00 | 2024-01-15 | 85 | 6 | 3 | Actual |
| 11254 | 127.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 27660 | 34.80 | 2024-12-14 | 85 | 5 | 11 | Actual |
| 13041 | 50.00 | 2023-10-15 | 85 | 5 | 6 | Budget |
| 18903 | 30.00 | 2024-04-15 | 85 | 2 | 6 | Actual |
| 26930 | 77.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 9403 | 148.00 | 2023-07-15 | 85 | 6 | 5 | Actual |
| 10519 | 117.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 5573 | 80.00 | 2023-03-17 | 85 | 6 | 8 | Budget |
| 20136 | 128.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
| 34236 | 373.82 | 2025-06-16 | 85 | 1 | 8 | Actual |
| 556 | 30.00 | 2022-11-14 | 85 | 2 | 6 | Budget |
| 2847 | 100.00 | 2023-01-15 | 85 | 3 | 6 | Budget |
| 28611 | 181.39 | 2025-01-14 | 85 | 2 | 8 | Actual |
| 31754 | 114.00 | 2025-04-15 | 85 | 3 | 6 | Actual |
| 23554 | 10.33 | 2024-08-14 | 85 | 6 | 12 | Actual |
| 22167 | 180.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
| 23202 | 228.36 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 1169 | 113.00 | 2022-12-15 | 85 | 1 | 3 | Actual |
| 34464 | 27.36 | 2025-06-16 | 85 | 5 | 11 | Actual |
| 20456 | 39.06 | 2024-05-16 | 85 | 6 | 11 | Actual |
| 32250 | 82.68 | 2025-04-15 | 85 | 6 | 11 | Actual |
| 29679 | 218.00 | 2025-02-13 | 85 | 6 | 7 | Actual |
| 23944 | 14.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
| 20749 | 192.00 | 2024-06-16 | 85 | 1 | 4 | Actual |
| 4390 | 80.00 | 2023-02-14 | 85 | 2 | 8 | Budget |
| 33260 | 56.08 | 2025-05-16 | 85 | 2 | 11 | Actual |
| 13431 | 80.00 | 2023-10-15 | 85 | 6 | 8 | Budget |
| 9081 | 69.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 22372 | 28.42 | 2024-07-14 | 85 | 2 | 11 | Actual |
| 14829 | 74.00 | 2023-12-15 | 85 | 1 | 6 | Actual |
| 13042 | 62.00 | 2023-10-15 | 85 | 5 | 6 | Actual |
| 10790 | 55.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 37305 | 240.00 | 2025-09-14 | 85 | 1 | 5 | Actual |
| 7819 | 70.00 | 2023-05-17 | 85 | 6 | 8 | Budget |
| 19753 | 92.00 | 2024-05-16 | 85 | 6 | 4 | Actual |
| 4203 | 200.00 | 2023-02-14 | 85 | 1 | 7 | Budget |
| 23824 | 143.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 32400 | 111.78 | 2025-04-15 | 85 | 1 | 13 | Actual |
| 7387 | 70.00 | 2023-05-17 | 85 | 4 | 6 | Budget |
| 28400 | 55.00 | 2025-01-14 | 85 | 5 | 6 | Actual |
| 32878 | 104.00 | 2025-05-16 | 85 | 3 | 6 | Actual |
| 38277 | 168.00 | 2025-10-15 | 85 | 6 | 3 | Actual |
| 12568 | 184.00 | 2023-10-15 | 85 | 1 | 4 | Actual |
| 18068 | 214.00 | 2024-03-16 | 85 | 1 | 7 | Actual |
| 12520 | 30.00 | 2023-10-15 | 85 | 7 | 3 | Budget |
| 34410 | 82.68 | 2025-06-16 | 85 | 3 | 11 | Actual |
| 12442 | 60.00 | 2023-10-15 | 85 | 6 | 3 | Budget |
| 19691 | 75.00 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 16328 | 11.40 | 2024-01-15 | 85 | 5 | 11 | Actual |
| 24266 | 187.45 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 25822 | 216.00 | 2024-11-13 | 85 | 1 | 4 | Actual |
| 9345 | 100.00 | 2023-07-15 | 85 | 1 | 5 | Budget |
| 9158 | 20.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
| 28932 | 19.91 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 8461 | 100.00 | 2023-06-17 | 85 | 3 | 6 | Budget |
| 11502 | 135.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 30863 | 476.85 | 2025-03-16 | 85 | 1 | 8 | Actual |
| 38575 | 48.00 | 2025-10-15 | 85 | 2 | 6 | Actual |
| 3080 | 198.00 | 2023-01-15 | 85 | 1 | 7 | Actual |
| 32460 | 113.53 | 2025-04-15 | 85 | 6 | 13 | Actual |
| 7386 | 74.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
| 18606 | 162.00 | 2024-04-15 | 85 | 6 | 3 | Actual |
| 22820 | 138.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
| 26367 | 178.36 | 2024-11-13 | 85 | 6 | 8 | Actual |
| 39040 | 101.82 | 2025-10-15 | 85 | 4 | 11 | Actual |
| 24406 | 43.31 | 2024-09-13 | 85 | 4 | 11 | Actual |
Generated 2025-12-14 15:09:35.663 UTC