[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 554 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18876 | 59.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 17814 | 134.00 | 2024-03-17 | 85 | 6 | 5 | Actual |
| 5652 | 90.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 31513 | 339.00 | 2025-04-16 | 85 | 1 | 4 | Actual |
| 20784 | 116.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
| 36740 | 66.72 | 2025-08-16 | 85 | 4 | 11 | Actual |
| 20222 | 141.99 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 36355 | 56.00 | 2025-08-16 | 85 | 5 | 6 | Actual |
| 5901 | 107.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 9403 | 148.00 | 2023-07-16 | 85 | 6 | 5 | Actual |
| 1353 | 174.00 | 2022-12-16 | 85 | 1 | 4 | Actual |
| 37862 | 94.38 | 2025-09-15 | 85 | 3 | 11 | Actual |
| 4667 | 34.00 | 2023-03-18 | 85 | 7 | 3 | Actual |
| 20011 | 35.00 | 2024-05-17 | 85 | 5 | 6 | Actual |
| 25236 | 295.03 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 12851 | 86.00 | 2023-10-16 | 85 | 1 | 6 | Actual |
| 32517 | 275.00 | 2025-05-17 | 85 | 1 | 3 | Actual |
| 179 | 24.00 | 2022-11-15 | 85 | 7 | 3 | Actual |
| 35388 | 373.82 | 2025-07-16 | 85 | 1 | 8 | Actual |
| 22399 | 36.93 | 2024-07-15 | 85 | 3 | 11 | Actual |
| 30573 | 100.00 | 2025-03-17 | 85 | 1 | 6 | Actual |
| 3970 | 109.00 | 2023-02-15 | 85 | 3 | 6 | Actual |
| 2895 | 81.00 | 2023-01-16 | 85 | 4 | 6 | Actual |
| 9080 | 70.00 | 2023-07-16 | 85 | 6 | 3 | Budget |
| 10196 | 60.00 | 2023-08-16 | 85 | 6 | 3 | Budget |
| 28703 | 148.63 | 2025-01-15 | 85 | 1 | 11 | Actual |
| 23377 | 36.93 | 2024-08-15 | 85 | 3 | 11 | Actual |
| 9531 | 40.00 | 2023-07-16 | 85 | 2 | 6 | Budget |
| 21575 | 11.40 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 17899 | 25.00 | 2024-03-17 | 85 | 2 | 6 | Actual |
| 30387 | 314.00 | 2025-03-17 | 85 | 1 | 4 | Actual |
| 17979 | 29.00 | 2024-03-17 | 85 | 5 | 6 | Actual |
| 14352 | 42.25 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 31780 | 64.00 | 2025-04-16 | 85 | 4 | 6 | Actual |
| 12051 | 200.00 | 2023-09-15 | 85 | 1 | 7 | Budget |
| 37538 | 95.00 | 2025-09-15 | 85 | 6 | 6 | Actual |
| 19015 | 75.00 | 2024-04-16 | 85 | 6 | 6 | Actual |
| 10927 | 200.00 | 2023-08-16 | 85 | 1 | 7 | Budget |
| 5188 | 40.00 | 2023-03-18 | 85 | 5 | 6 | Budget |
| 19753 | 92.00 | 2024-05-17 | 85 | 6 | 4 | Actual |
| 34584 | 34.80 | 2025-06-17 | 85 | 2 | 12 | Actual |
| 8461 | 100.00 | 2023-06-18 | 85 | 3 | 6 | Budget |
| 35536 | 64.59 | 2025-07-16 | 85 | 2 | 11 | Actual |
| 23431 | 11.40 | 2024-08-15 | 85 | 5 | 11 | Actual |
| 16274 | 29.48 | 2024-01-16 | 85 | 3 | 11 | Actual |
| 24795 | 83.00 | 2024-10-15 | 85 | 6 | 4 | Actual |
| 1169 | 113.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 33287 | 60.33 | 2025-05-17 | 85 | 3 | 11 | Actual |
| 38035 | 18.84 | 2025-09-15 | 85 | 2 | 12 | Actual |
| 4390 | 80.00 | 2023-02-15 | 85 | 2 | 8 | Budget |
| 6370 | 90.00 | 2023-04-17 | 85 | 6 | 6 | Budget |
| 15751 | 130.00 | 2024-01-16 | 85 | 6 | 5 | Actual |
| 25653 | 1012.20 | 2024-11-13 | 85 | 7 | 3 | Actual |
| 19165 | 349.57 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 6449 | 211.00 | 2023-04-17 | 85 | 1 | 7 | Actual |
| 24379 | 28.42 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 33585 | 190.73 | 2025-05-17 | 85 | 6 | 13 | Actual |
| 13243 | 141.00 | 2023-10-16 | 85 | 6 | 7 | Actual |
| 21283 | 135.93 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 3595 | 196.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 32250 | 82.68 | 2025-04-16 | 85 | 6 | 11 | Actual |
| 9158 | 20.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 11503 | 100.00 | 2023-09-15 | 85 | 6 | 4 | Budget |
| 37035 | 125.82 | 2025-08-16 | 85 | 6 | 13 | Actual |
| 11914 | 36.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
| 31988 | 382.91 | 2025-04-16 | 85 | 1 | 8 | Actual |
| 27988 | 319.00 | 2025-01-15 | 85 | 1 | 3 | Actual |
| 30515 | 193.00 | 2025-03-17 | 85 | 6 | 5 | Actual |
| 35205 | 41.00 | 2025-07-16 | 85 | 5 | 6 | Actual |
| 6311 | 40.00 | 2023-04-17 | 85 | 5 | 6 | Actual |
| 20514 | 7.14 | 2024-05-17 | 85 | 1 | 12 | Actual |
| 21542 | 8.21 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 557 | 36.00 | 2022-11-15 | 85 | 2 | 6 | Actual |
| 6217 | 112.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 19394 | 23.10 | 2024-04-16 | 85 | 5 | 11 | Actual |
| 13632 | 133.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 22167 | 180.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 34735 | 113.53 | 2025-06-17 | 85 | 6 | 13 | Actual |
| 4264 | 100.00 | 2023-02-15 | 85 | 6 | 7 | Budget |
| 7492 | 68.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
| 38362 | 360.00 | 2025-10-16 | 85 | 1 | 4 | Actual |
| 14559 | 190.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 8462 | 112.00 | 2023-06-18 | 85 | 3 | 6 | Actual |
| 28200 | 211.00 | 2025-01-15 | 85 | 1 | 5 | Actual |
| 29447 | 90.00 | 2025-02-14 | 85 | 1 | 6 | Actual |
| 32016 | 205.63 | 2025-04-16 | 85 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-09-15 | 85 | 1 | 8 | Budget |
| 8835 | 185.93 | 2023-06-18 | 85 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 30267 | 334.00 | 2025-03-17 | 85 | 1 | 3 | Actual |
| 12380 | 99.00 | 2023-10-16 | 85 | 1 | 3 | Actual |
| 35590 | 68.85 | 2025-07-16 | 85 | 4 | 11 | Actual |
| 15321 | 41.19 | 2023-12-16 | 85 | 4 | 11 | Actual |
| 39402 | -2414.80 | 2025-11-14 | 85 | 7 | 12 | Actual |
| 23917 | 90.00 | 2024-09-14 | 85 | 1 | 6 | Actual |
| 30151 | 55.64 | 2025-02-14 | 85 | 1 | 13 | Actual |
| 19427 | 55.02 | 2024-04-16 | 85 | 6 | 11 | Actual |
| 32108 | 134.80 | 2025-04-16 | 85 | 1 | 11 | Actual |
| 39386 | -105.00 | 2025-11-14 | 85 | 7 | 6 | Actual |
| 26629 | 11.40 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 34792 | 300.00 | 2025-07-16 | 85 | 1 | 3 | Actual |
| 29587 | 81.00 | 2025-02-14 | 85 | 6 | 6 | Actual |
| 9020 | 100.00 | 2023-07-16 | 85 | 1 | 3 | Budget |
| 29554 | 45.00 | 2025-02-14 | 85 | 5 | 6 | Actual |
| 13371 | 117.75 | 2023-10-16 | 85 | 2 | 8 | Actual |
| 7959 | 70.00 | 2023-06-18 | 85 | 6 | 3 | Budget |
| 12241 | 78.36 | 2023-09-15 | 85 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-10-15 | 85 | 6 | 8 | Actual |
| 7024 | 100.00 | 2023-05-18 | 85 | 6 | 4 | Budget |
| 37425 | 31.00 | 2025-09-15 | 85 | 2 | 6 | Actual |
| 13482 | 3310.50 | 2023-11-14 | 85 | 7 | 6 | Actual |
| 15239 | 64.59 | 2023-12-16 | 85 | 1 | 11 | Actual |
| 12948 | 103.00 | 2023-10-16 | 85 | 3 | 6 | Actual |
| 38603 | 123.00 | 2025-10-16 | 85 | 3 | 6 | Actual |
| 31754 | 114.00 | 2025-04-16 | 85 | 3 | 6 | Actual |
| 34297 | 175.33 | 2025-06-17 | 85 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-07-16 | 85 | 1 | 8 | Budget |
| 8285 | 100.00 | 2023-06-18 | 85 | 6 | 5 | Budget |
| 29973 | 94.38 | 2025-02-14 | 85 | 6 | 11 | Actual |
| 7571 | 211.00 | 2023-05-18 | 85 | 1 | 7 | Actual |
| 1227 | 80.00 | 2022-12-16 | 85 | 6 | 3 | Budget |
| 5094 | 94.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 13322 | 100.00 | 2023-10-16 | 85 | 1 | 8 | Budget |
| 33553 | 118.80 | 2025-05-17 | 85 | 2 | 13 | Actual |
| 653 | 67.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 178 | 20.00 | 2022-11-15 | 85 | 7 | 3 | Budget |
| 11581 | 163.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 27431 | 343.51 | 2024-12-15 | 85 | 1 | 8 | Actual |
| 12052 | 150.00 | 2023-09-15 | 85 | 1 | 7 | Actual |
| 5187 | 51.00 | 2023-03-18 | 85 | 5 | 6 | Actual |
| 6041 | 100.00 | 2023-04-17 | 85 | 6 | 5 | Budget |
| 1632 | 90.00 | 2022-12-16 | 85 | 1 | 6 | Budget |
| 5093 | 100.00 | 2023-03-18 | 85 | 3 | 6 | Budget |
| 8364 | 100.00 | 2023-06-18 | 85 | 1 | 6 | Budget |
| 30680 | 47.00 | 2025-03-17 | 85 | 5 | 6 | Actual |
| 17333 | 44.38 | 2024-02-15 | 85 | 4 | 11 | Actual |
| 37184 | 72.00 | 2025-09-15 | 85 | 7 | 3 | Actual |
| 32730 | 234.00 | 2025-05-17 | 85 | 1 | 5 | Actual |
| 23019 | 53.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 4715 | 192.00 | 2023-03-18 | 85 | 1 | 4 | Actual |
| 36303 | 116.00 | 2025-08-16 | 85 | 3 | 6 | Actual |
| 8037 | 26.00 | 2023-06-18 | 85 | 7 | 3 | Actual |
| 3407 | 106.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
| 4204 | 126.00 | 2023-02-15 | 85 | 1 | 7 | Actual |
| 4449 | 125.33 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 25952 | 161.00 | 2024-11-14 | 85 | 6 | 5 | Actual |
| 10461 | 144.00 | 2023-08-16 | 85 | 1 | 5 | Actual |
| 33112 | 340.48 | 2025-05-17 | 85 | 1 | 8 | Actual |
| 33762 | 301.00 | 2025-06-17 | 85 | 1 | 4 | Actual |
| 16748 | 149.00 | 2024-02-15 | 85 | 1 | 5 | Actual |
| 3079 | 200.00 | 2023-01-16 | 85 | 1 | 7 | Budget |
| 24853 | 114.00 | 2024-10-15 | 85 | 1 | 5 | Actual |
| 8941 | 70.00 | 2023-06-18 | 85 | 6 | 8 | Budget |
| 16041 | 184.00 | 2024-01-16 | 85 | 6 | 7 | Actual |
| 29912 | 90.12 | 2025-02-14 | 85 | 3 | 11 | Actual |
| 1492 | 190.00 | 2022-12-16 | 85 | 1 | 5 | Actual |
| 28490 | 356.00 | 2025-01-15 | 85 | 1 | 7 | Actual |
| 36480 | 232.00 | 2025-08-16 | 85 | 6 | 7 | Actual |
| 21396 | 45.44 | 2024-06-17 | 85 | 3 | 11 | Actual |
| 900 | 100.00 | 2022-11-15 | 85 | 6 | 7 | Budget |
| 7291 | 51.00 | 2023-05-18 | 85 | 2 | 6 | Actual |
| 606 | 104.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
| 2671 | 160.00 | 2023-01-16 | 85 | 6 | 5 | Actual |
| 7339 | 100.00 | 2023-05-18 | 85 | 3 | 6 | Budget |
| 367 | 200.00 | 2022-11-15 | 85 | 1 | 5 | Budget |
| 11582 | 200.00 | 2023-09-15 | 85 | 1 | 5 | Budget |
| 31336 | 127.57 | 2025-03-17 | 85 | 6 | 13 | Actual |
| 13666 | 123.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 29296 | 178.00 | 2025-02-14 | 85 | 6 | 4 | Actual |
| 20572 | 12.46 | 2024-05-17 | 85 | 6 | 12 | Actual |
| 24324 | 48.63 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 17687 | 140.00 | 2024-03-17 | 85 | 1 | 4 | Actual |
| 839 | 200.00 | 2022-11-15 | 85 | 1 | 7 | Budget |
| 9869 | 111.00 | 2023-07-16 | 85 | 6 | 7 | Actual |
| 28583 | 443.51 | 2025-01-15 | 85 | 1 | 8 | Actual |
| 15716 | 116.00 | 2024-01-16 | 85 | 1 | 5 | Actual |
| 12521 | 38.00 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 17602 | 190.00 | 2024-03-17 | 85 | 6 | 3 | Actual |
| 3656 | 126.00 | 2023-02-15 | 85 | 6 | 4 | Actual |
| 19485 | 3.95 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 9579 | 111.00 | 2023-07-16 | 85 | 3 | 6 | Actual |
| 34884 | 75.00 | 2025-07-16 | 85 | 7 | 3 | Actual |
| 8693 | 200.00 | 2023-06-18 | 85 | 1 | 7 | Budget |
| 31393 | 322.00 | 2025-04-16 | 85 | 1 | 3 | Actual |
| 33526 | 108.27 | 2025-05-17 | 85 | 1 | 13 | Actual |
| 11771 | 40.00 | 2023-09-15 | 85 | 2 | 6 | Budget |
| 7711 | 100.00 | 2023-05-18 | 85 | 1 | 8 | Budget |
| 26873 | 225.00 | 2024-12-15 | 85 | 6 | 3 | Actual |
| 10058 | 70.00 | 2023-07-16 | 85 | 6 | 8 | Budget |
| 8556 | 58.00 | 2023-06-18 | 85 | 5 | 6 | Actual |
| 14910 | 51.00 | 2023-12-16 | 85 | 4 | 6 | Actual |
| 605 | 100.00 | 2022-11-15 | 85 | 3 | 6 | Budget |
| 3920 | 40.00 | 2023-02-15 | 85 | 2 | 6 | Budget |
| 30600 | 48.00 | 2025-03-17 | 85 | 2 | 6 | Actual |
| 11866 | 80.00 | 2023-09-15 | 85 | 4 | 6 | Budget |
| 2894 | 80.00 | 2023-01-16 | 85 | 4 | 6 | Budget |
| 981 | 219.27 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 31157 | 102.89 | 2025-03-17 | 85 | 1 | 12 | Actual |
| 38780 | 204.00 | 2025-10-16 | 85 | 6 | 7 | Actual |
| 16841 | 88.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 29474 | 30.00 | 2025-02-14 | 85 | 2 | 6 | Actual |
| 29679 | 218.00 | 2025-02-14 | 85 | 6 | 7 | Actual |
| 11392 | 30.00 | 2023-09-15 | 85 | 7 | 3 | Budget |
| 16301 | 39.06 | 2024-01-16 | 85 | 4 | 11 | Actual |
| 3328 | 70.00 | 2023-01-16 | 85 | 6 | 8 | Budget |
| 699 | 40.00 | 2022-11-15 | 85 | 5 | 6 | Budget |
| 27168 | 37.00 | 2024-12-15 | 85 | 2 | 6 | Actual |
| 1729 | 100.00 | 2022-12-16 | 85 | 3 | 6 | Budget |
| 24024 | 51.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
| 899 | 114.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 35769 | 180.55 | 2025-07-16 | 85 | 6 | 12 | Actual |
| 22550 | 13.53 | 2024-07-15 | 85 | 6 | 12 | Actual |
| 39392 | 690.10 | 2025-11-14 | 85 | 7 | 8 | Actual |
| 1776 | 80.00 | 2022-12-16 | 85 | 4 | 6 | Budget |
| 18957 | 43.00 | 2024-04-16 | 85 | 4 | 6 | Actual |
| 7290 | 40.00 | 2023-05-18 | 85 | 2 | 6 | Budget |
| 22372 | 28.42 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 2102 | 100.00 | 2022-12-16 | 85 | 1 | 8 | Budget |
| 37127 | 233.00 | 2025-09-15 | 85 | 6 | 3 | Actual |
| 3327 | 123.81 | 2023-01-16 | 85 | 6 | 8 | Actual |
| 227 | 174.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 17510 | 13.53 | 2024-02-15 | 85 | 6 | 12 | Actual |
| 9081 | 69.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 1824 | 35.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 11067 | 100.00 | 2023-08-16 | 85 | 1 | 8 | Budget |
| 23322 | 50.76 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 31699 | 99.00 | 2025-04-16 | 85 | 1 | 6 | Actual |
| 23109 | 180.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 39306 | 183.71 | 2025-10-16 | 85 | 2 | 13 | Actual |
| 38127 | 90.73 | 2025-09-15 | 85 | 1 | 13 | Actual |
| 1777 | 79.00 | 2022-12-16 | 85 | 4 | 6 | Actual |
| 27050 | 224.00 | 2024-12-15 | 85 | 1 | 5 | Actual |
| 5385 | 100.00 | 2023-03-18 | 85 | 6 | 7 | Budget |
| 21015 | 64.00 | 2024-06-17 | 85 | 4 | 6 | Actual |
| 16478 | 8.21 | 2024-01-16 | 85 | 6 | 12 | Actual |
| 13432 | 154.11 | 2023-10-16 | 85 | 6 | 8 | Actual |
| 2534 | 118.00 | 2023-01-16 | 85 | 6 | 4 | Actual |
| 31099 | 101.82 | 2025-03-17 | 85 | 6 | 11 | Actual |
| 21751 | 157.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
| 38688 | 94.00 | 2025-10-16 | 85 | 6 | 6 | Actual |
| 3406 | 90.00 | 2023-02-15 | 85 | 1 | 3 | Budget |
| 14115 | 270.78 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 18783 | 105.00 | 2024-04-16 | 85 | 1 | 5 | Actual |
| 25556 | 6.08 | 2024-10-15 | 85 | 1 | 12 | Actual |
| 8615 | 80.00 | 2023-06-18 | 85 | 6 | 6 | Budget |
| 22225 | 235.93 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 3469 | 60.00 | 2023-02-15 | 85 | 6 | 3 | Budget |
| 10383 | 100.00 | 2023-08-16 | 85 | 6 | 4 | Budget |
| 21071 | 77.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 17452 | 5.01 | 2024-02-15 | 85 | 1 | 12 | Actual |
| 34676 | 125.82 | 2025-06-17 | 85 | 1 | 13 | Actual |
| 29024 | 97.74 | 2025-01-15 | 85 | 1 | 13 | Actual |
| 27222 | 85.00 | 2024-12-15 | 85 | 4 | 6 | Actual |
| 34028 | 75.00 | 2025-06-17 | 85 | 4 | 6 | Actual |
| 25678 | -3784.40 | 2024-11-13 | 85 | 7 | 12 | Actual |
| 32765 | 226.00 | 2025-05-17 | 85 | 6 | 5 | Actual |
| 33140 | 167.75 | 2025-05-17 | 85 | 2 | 8 | Actual |
| 24733 | 34.00 | 2024-10-15 | 85 | 7 | 3 | Actual |
| 36155 | 250.00 | 2025-08-16 | 85 | 1 | 5 | Actual |
| 22967 | 83.00 | 2024-08-15 | 85 | 3 | 6 | Actual |
| 8942 | 84.42 | 2023-06-18 | 85 | 6 | 8 | Actual |
| 21128 | 156.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 25662 | 2133.30 | 2024-11-13 | 85 | 7 | 6 | Actual |
| 6965 | 176.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 27871 | 62.66 | 2024-12-15 | 85 | 1 | 13 | Actual |
| 24205 | 248.06 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 14829 | 74.00 | 2023-12-16 | 85 | 1 | 6 | Actual |
| 3594 | 200.00 | 2023-02-15 | 85 | 1 | 4 | Budget |
| 19072 | 212.00 | 2024-04-16 | 85 | 1 | 7 | Actual |
| 39221 | 168.85 | 2025-10-16 | 85 | 6 | 12 | Actual |
| 2429 | 28.00 | 2023-01-16 | 85 | 7 | 3 | Actual |
| 9948 | 288.97 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 29799 | 208.66 | 2025-02-14 | 85 | 6 | 8 | Actual |
| 6450 | 200.00 | 2023-04-17 | 85 | 1 | 7 | Budget |
| 31065 | 77.36 | 2025-03-17 | 85 | 4 | 11 | Actual |
| 33734 | 60.00 | 2025-06-17 | 85 | 7 | 3 | Actual |
| 13961 | 70.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
| 39187 | 44.38 | 2025-10-16 | 85 | 2 | 12 | Actual |
| 15267 | 10.33 | 2023-12-16 | 85 | 2 | 11 | Actual |
| 16420 | 8.21 | 2024-01-16 | 85 | 1 | 12 | Actual |
| 25027 | 53.00 | 2024-10-15 | 85 | 4 | 6 | Actual |
| 5044 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Actual |
| 25086 | 76.00 | 2024-10-15 | 85 | 6 | 6 | Actual |
| 25465 | 20.97 | 2024-10-15 | 85 | 5 | 11 | Actual |
| 33174 | 205.63 | 2025-05-17 | 85 | 6 | 8 | Actual |
| 20313 | 69.91 | 2024-05-17 | 85 | 1 | 11 | Actual |
| 36445 | 331.00 | 2025-08-16 | 85 | 1 | 7 | Actual |
| 2150 | 60.00 | 2022-12-16 | 85 | 2 | 8 | Budget |
| 26211 | 256.00 | 2024-11-14 | 85 | 1 | 7 | Actual |
| 4917 | 100.00 | 2023-03-18 | 85 | 6 | 5 | Budget |
| 18725 | 109.00 | 2024-04-16 | 85 | 6 | 4 | Actual |
| 31277 | 69.67 | 2025-03-17 | 85 | 1 | 13 | Actual |
| 26367 | 178.36 | 2024-11-14 | 85 | 6 | 8 | Actual |
| 28142 | 194.00 | 2025-01-15 | 85 | 6 | 4 | Actual |
| 37003 | 146.87 | 2025-08-16 | 85 | 2 | 13 | Actual |
| 38154 | 113.53 | 2025-09-15 | 85 | 2 | 13 | Actual |
| 5715 | 60.00 | 2023-04-17 | 85 | 6 | 3 | Budget |
| 20136 | 128.00 | 2024-05-17 | 85 | 6 | 7 | Actual |
| 15503 | 326.00 | 2024-01-16 | 85 | 1 | 3 | Actual |
| 13479 | 1562.20 | 2023-11-14 | 85 | 7 | 5 | Actual |
| 24552 | 2.89 | 2024-09-14 | 85 | 2 | 12 | Actual |
| 11176 | 119.27 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-11-14 | 85 | 7 | 8 | Actual |
| 38490 | 234.00 | 2025-10-16 | 85 | 6 | 5 | Actual |
| 14237 | 53.95 | 2023-11-15 | 85 | 1 | 11 | Actual |
| 33468 | 136.93 | 2025-05-17 | 85 | 6 | 12 | Actual |
| 11867 | 70.00 | 2023-09-15 | 85 | 4 | 6 | Actual |
| 32163 | 75.23 | 2025-04-16 | 85 | 3 | 11 | Actual |
| 24113 | 200.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
| 25917 | 188.00 | 2024-11-14 | 85 | 1 | 5 | Actual |
| 32904 | 77.00 | 2025-05-17 | 85 | 4 | 6 | Actual |
| 19600 | 267.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 5793 | 30.00 | 2023-04-17 | 85 | 7 | 3 | Budget |
| 6265 | 91.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 7898 | 100.00 | 2023-06-18 | 85 | 1 | 3 | Budget |
| 17394 | 64.59 | 2024-02-15 | 85 | 6 | 11 | Actual |
| 3546 | 30.00 | 2023-02-15 | 85 | 7 | 3 | Budget |
| 18663 | 37.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 7025 | 130.00 | 2023-05-18 | 85 | 6 | 4 | Actual |
| 2428 | 20.00 | 2023-01-16 | 85 | 7 | 3 | Budget |
| 4342 | 100.00 | 2023-02-15 | 85 | 1 | 8 | Budget |
| 25356 | 69.91 | 2024-10-15 | 85 | 1 | 11 | Actual |
| 25178 | 177.00 | 2024-10-15 | 85 | 6 | 7 | Actual |
| 15595 | 48.00 | 2024-01-16 | 85 | 7 | 3 | Actual |
| 28080 | 73.00 | 2025-01-15 | 85 | 7 | 3 | Actual |
| 34947 | 232.00 | 2025-07-16 | 85 | 6 | 4 | Actual |
| 7340 | 111.00 | 2023-05-18 | 85 | 3 | 6 | Actual |
| 6916 | 30.00 | 2023-05-18 | 85 | 7 | 3 | Budget |
| 33855 | 202.00 | 2025-06-17 | 85 | 1 | 5 | Actual |
| 36275 | 29.00 | 2025-08-16 | 85 | 2 | 6 | Actual |
| 7820 | 85.93 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 13042 | 62.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
| 13902 | 56.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 17479 | 5.01 | 2024-02-15 | 85 | 2 | 12 | Actual |
| 19719 | 154.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 10322 | 200.00 | 2023-08-16 | 85 | 1 | 4 | Budget |
| 13473 | 1687.50 | 2023-11-14 | 85 | 7 | 3 | Actual |
| 3657 | 100.00 | 2023-02-15 | 85 | 6 | 4 | Budget |
| 20395 | 40.12 | 2024-05-17 | 85 | 4 | 11 | Actual |
| 27660 | 34.80 | 2024-12-15 | 85 | 5 | 11 | Actual |
| 1352 | 200.00 | 2022-12-16 | 85 | 1 | 4 | Budget |
| 24584 | 9.27 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 26663 | 12.46 | 2024-11-14 | 85 | 6 | 12 | Actual |
| 10274 | 30.00 | 2023-08-16 | 85 | 7 | 3 | Budget |
| 28611 | 181.39 | 2025-01-15 | 85 | 2 | 8 | Actual |
| 26455 | 34.80 | 2024-11-14 | 85 | 2 | 11 | Actual |
| 11820 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Budget |
| 25656 | 1311.10 | 2024-11-13 | 85 | 7 | 4 | Actual |
| 9483 | 112.00 | 2023-07-16 | 85 | 1 | 6 | Actual |
| 36538 | 442.00 | 2025-08-16 | 85 | 1 | 8 | Actual |
| 23144 | 206.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 39383 | 1522.90 | 2025-11-14 | 85 | 7 | 5 | Actual |
| 19285 | 65.65 | 2024-04-16 | 85 | 1 | 11 | Actual |
| 14020 | 158.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 10647 | 37.00 | 2023-08-16 | 85 | 2 | 6 | Actual |
| 5140 | 70.00 | 2023-03-18 | 85 | 4 | 6 | Budget |
| 12710 | 200.00 | 2023-10-16 | 85 | 1 | 5 | Budget |
| 14644 | 168.00 | 2023-12-16 | 85 | 1 | 4 | Actual |
| 39380 | 1457.80 | 2025-11-14 | 85 | 7 | 4 | Actual |
| 16219 | 65.65 | 2024-01-16 | 85 | 1 | 11 | Actual |
| 8223 | 100.00 | 2023-06-18 | 85 | 1 | 5 | Budget |
| 3794 | 100.00 | 2023-02-15 | 85 | 6 | 5 | Budget |
| 26012 | 50.00 | 2024-11-14 | 85 | 1 | 6 | Actual |
| 14969 | 64.00 | 2023-12-16 | 85 | 6 | 6 | Actual |
| 22042 | 34.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
| 8286 | 112.00 | 2023-06-18 | 85 | 6 | 5 | Actual |
| 29939 | 82.68 | 2025-02-14 | 85 | 4 | 11 | Actual |
| 33947 | 106.00 | 2025-06-17 | 85 | 1 | 6 | Actual |
| 36566 | 173.81 | 2025-08-16 | 85 | 2 | 8 | Actual |
| 21723 | 34.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 35708 | 108.21 | 2025-07-16 | 85 | 1 | 12 | Actual |
| 27248 | 40.00 | 2024-12-15 | 85 | 5 | 6 | Actual |
| 9267 | 100.00 | 2023-07-16 | 85 | 6 | 4 | Budget |
| 37340 | 198.00 | 2025-09-15 | 85 | 6 | 5 | Actual |
| 4263 | 133.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
| 18514 | 13.53 | 2024-03-17 | 85 | 6 | 12 | Actual |
| 6042 | 131.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 6264 | 70.00 | 2023-04-17 | 85 | 4 | 6 | Budget |
| 24467 | 67.78 | 2024-09-14 | 85 | 6 | 11 | Actual |
| 11114 | 70.00 | 2023-08-16 | 85 | 2 | 8 | Budget |
| 2290 | 100.00 | 2023-01-16 | 85 | 1 | 3 | Budget |
| 10598 | 96.00 | 2023-08-16 | 85 | 1 | 6 | Actual |
| 23646 | 145.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 19193 | 152.60 | 2024-04-16 | 85 | 2 | 8 | Actual |
| 27083 | 157.00 | 2024-12-15 | 85 | 6 | 5 | Actual |
| 3000 | 104.00 | 2023-01-16 | 85 | 6 | 6 | Actual |
| 34556 | 87.99 | 2025-06-17 | 85 | 1 | 12 | Actual |
| 19367 | 31.61 | 2024-04-16 | 85 | 4 | 11 | Actual |
| 8694 | 144.00 | 2023-06-18 | 85 | 1 | 7 | Actual |
| 25264 | 143.51 | 2024-10-15 | 85 | 2 | 8 | Actual |
| 9810 | 178.00 | 2023-07-16 | 85 | 1 | 7 | Actual |
| 35944 | 246.00 | 2025-08-16 | 85 | 1 | 3 | Actual |
| 23350 | 32.67 | 2024-08-15 | 85 | 2 | 11 | Actual |
| 2476 | 200.00 | 2023-01-16 | 85 | 1 | 4 | Budget |
| 7163 | 100.00 | 2023-05-18 | 85 | 6 | 5 | Budget |
| 31428 | 172.00 | 2025-04-16 | 85 | 6 | 3 | Actual |
| 8509 | 63.00 | 2023-06-18 | 85 | 4 | 6 | Actual |
| 30983 | 117.78 | 2025-03-17 | 85 | 1 | 11 | Actual |
| 8084 | 200.00 | 2023-06-18 | 85 | 1 | 4 | Budget |
| 36600 | 175.33 | 2025-08-16 | 85 | 6 | 8 | Actual |
| 11722 | 90.00 | 2023-09-15 | 85 | 1 | 6 | Budget |
| 19985 | 55.00 | 2024-05-17 | 85 | 4 | 6 | Actual |
| 21041 | 46.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
| 21163 | 142.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 11972 | 80.00 | 2023-09-15 | 85 | 6 | 6 | Budget |
| 27493 | 169.27 | 2024-12-15 | 85 | 6 | 8 | Actual |
| 37305 | 240.00 | 2025-09-15 | 85 | 1 | 5 | Actual |
| 30031 | 95.44 | 2025-02-14 | 85 | 1 | 12 | Actual |
| 32823 | 115.00 | 2025-05-17 | 85 | 1 | 6 | Actual |
| 34143 | 309.00 | 2025-06-17 | 85 | 1 | 7 | Actual |
| 23998 | 62.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
| 38986 | 59.27 | 2025-10-16 | 85 | 2 | 11 | Actual |
| 7572 | 200.00 | 2023-05-18 | 85 | 1 | 7 | Budget |
| 37092 | 349.00 | 2025-09-15 | 85 | 1 | 3 | Actual |
| 2211 | 126.84 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 10988 | 142.00 | 2023-08-16 | 85 | 6 | 7 | Actual |
| 10928 | 158.00 | 2023-08-16 | 85 | 1 | 7 | Actual |
| 22286 | 126.84 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 38455 | 202.00 | 2025-10-16 | 85 | 1 | 5 | Actual |
| 21484 | 42.25 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 4714 | 200.00 | 2023-03-18 | 85 | 1 | 4 | Budget |
| 30059 | 20.97 | 2025-02-14 | 85 | 2 | 12 | Actual |
| 12899 | 40.00 | 2023-10-16 | 85 | 2 | 6 | Budget |
| 37916 | 13.53 | 2025-09-15 | 85 | 5 | 11 | Actual |
| 12381 | 100.00 | 2023-10-16 | 85 | 1 | 3 | Budget |
| 13181 | 139.00 | 2023-10-16 | 85 | 1 | 7 | Actual |
| 31011 | 32.67 | 2025-03-17 | 85 | 2 | 11 | Actual |
| 38334 | 51.00 | 2025-10-16 | 85 | 7 | 3 | Actual |
| 428 | 100.00 | 2022-11-15 | 85 | 6 | 5 | Budget |
| 9482 | 100.00 | 2023-07-16 | 85 | 1 | 6 | Budget |
| 36885 | 19.91 | 2025-08-16 | 85 | 2 | 12 | Actual |
| 19691 | 75.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 31038 | 94.38 | 2025-03-17 | 85 | 3 | 11 | Actual |
| 27694 | 100.76 | 2024-12-15 | 85 | 6 | 11 | Actual |
| 19313 | 11.40 | 2024-04-16 | 85 | 2 | 11 | Actual |
| 22132 | 178.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 1168 | 100.00 | 2022-12-16 | 85 | 1 | 3 | Budget |
| 22820 | 138.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 30863 | 476.85 | 2025-03-17 | 85 | 1 | 8 | Actual |
| 8085 | 205.00 | 2023-06-18 | 85 | 1 | 4 | Actual |
| 1964 | 152.00 | 2022-12-16 | 85 | 1 | 7 | Actual |
| 24525 | 7.14 | 2024-09-14 | 85 | 1 | 12 | Actual |
| 15026 | 236.00 | 2023-12-16 | 85 | 1 | 7 | Actual |
| 11066 | 235.93 | 2023-08-16 | 85 | 1 | 8 | Actual |
| 15294 | 27.36 | 2023-12-16 | 85 | 3 | 11 | Actual |
| 19227 | 125.33 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 23052 | 76.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 24352 | 20.97 | 2024-09-14 | 85 | 2 | 11 | Actual |
| 27141 | 83.00 | 2024-12-15 | 85 | 1 | 6 | Actual |
| 21221 | 316.24 | 2024-06-17 | 85 | 1 | 8 | Actual |
| 22854 | 105.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 12114 | 110.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 18280 | 55.02 | 2024-03-17 | 85 | 1 | 11 | Actual |
| 9731 | 71.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
| 20749 | 192.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
| 25668 | 1156.00 | 2024-11-13 | 85 | 7 | 8 | Actual |
| 7710 | 181.39 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 5714 | 66.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
| 39159 | 102.89 | 2025-10-16 | 85 | 1 | 12 | Actual |
| 14616 | 35.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 24266 | 187.45 | 2024-09-14 | 85 | 6 | 8 | Actual |
| 509 | 106.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 7386 | 74.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
| 4391 | 141.99 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 5979 | 200.00 | 2023-04-17 | 85 | 1 | 5 | Budget |
| 10599 | 90.00 | 2023-08-16 | 85 | 1 | 6 | Budget |
| 26039 | 17.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 7819 | 70.00 | 2023-05-18 | 85 | 6 | 8 | Budget |
| 37889 | 96.51 | 2025-09-15 | 85 | 4 | 11 | Actual |
| 31219 | 150.76 | 2025-03-17 | 85 | 6 | 12 | Actual |
| 23611 | 264.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 16362 | 34.80 | 2024-01-16 | 85 | 6 | 11 | Actual |
| 3872 | 90.00 | 2023-02-15 | 85 | 1 | 6 | Budget |
| 9997 | 157.14 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 33314 | 58.21 | 2025-05-17 | 85 | 4 | 11 | Actual |
| 23230 | 122.30 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 25498 | 53.95 | 2024-10-15 | 85 | 6 | 11 | Actual |
| 12568 | 184.00 | 2023-10-16 | 85 | 1 | 4 | Actual |
| 26930 | 77.00 | 2024-12-15 | 85 | 7 | 3 | Actual |
| 23264 | 123.81 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 7103 | 122.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 4776 | 142.00 | 2023-03-18 | 85 | 6 | 4 | Actual |
| 3735 | 200.00 | 2023-02-15 | 85 | 1 | 5 | Budget |
| 12240 | 70.00 | 2023-09-15 | 85 | 2 | 8 | Budget |
| 37479 | 81.00 | 2025-09-15 | 85 | 4 | 6 | Actual |
| 4124 | 110.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 36918 | 120.97 | 2025-08-16 | 85 | 6 | 12 | Actual |
| 39397 | -3569.90 | 2025-11-14 | 85 | 7 | 11 | Actual |
| 28320 | 27.00 | 2025-01-15 | 85 | 2 | 6 | Actual |
| 3221 | 243.51 | 2023-01-16 | 85 | 1 | 8 | Actual |
| 13041 | 50.00 | 2023-10-16 | 85 | 5 | 6 | Budget |
| 13876 | 67.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 38548 | 85.00 | 2025-10-16 | 85 | 1 | 6 | Actual |
| 5513 | 80.00 | 2023-03-18 | 85 | 2 | 8 | Budget |
| 21843 | 155.00 | 2024-07-15 | 85 | 1 | 5 | Actual |
| 21369 | 28.42 | 2024-06-17 | 85 | 2 | 11 | Actual |
| 20194 | 261.69 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 30359 | 75.00 | 2025-03-17 | 85 | 7 | 3 | Actual |
| 10382 | 108.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
| 33889 | 217.00 | 2025-06-17 | 85 | 6 | 5 | Actual |
| 18011 | 67.00 | 2024-03-17 | 85 | 6 | 6 | Actual |
| 11315 | 60.00 | 2023-09-15 | 85 | 6 | 3 | Budget |
| 28731 | 41.19 | 2025-01-15 | 85 | 2 | 11 | Actual |
| 31896 | 297.00 | 2025-04-16 | 85 | 1 | 7 | Actual |
| 36329 | 72.00 | 2025-08-16 | 85 | 4 | 6 | Actual |
| 2024 | 100.00 | 2022-12-16 | 85 | 6 | 7 | Budget |
| 39101 | 117.78 | 2025-10-16 | 85 | 6 | 11 | Actual |
| 11644 | 151.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
| 29141 | 317.00 | 2025-02-14 | 85 | 1 | 3 | Actual |
| 1681 | 39.00 | 2022-12-16 | 85 | 2 | 6 | Actual |
| 10646 | 40.00 | 2023-08-16 | 85 | 2 | 6 | Budget |
| 35650 | 92.25 | 2025-07-16 | 85 | 6 | 11 | Actual |
Generated 2025-12-15 06:51:31.953 UTC