[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 656 > < TAKE 512 >
470 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11867 | 70.00 | 2023-09-14 | 85 | 4 | 6 | Actual |
| 20842 | 142.00 | 2024-06-16 | 85 | 1 | 5 | Actual |
| 759 | 90.00 | 2022-11-14 | 85 | 6 | 6 | Budget |
| 22167 | 180.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
| 11582 | 200.00 | 2023-09-14 | 85 | 1 | 5 | Budget |
| 23202 | 228.36 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 6265 | 91.00 | 2023-04-16 | 85 | 4 | 6 | Actual |
| 39040 | 101.82 | 2025-10-15 | 85 | 4 | 11 | Actual |
| 11115 | 114.72 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 1413 | 100.00 | 2022-12-15 | 85 | 6 | 4 | Budget |
| 8412 | 40.00 | 2023-06-17 | 85 | 2 | 6 | Budget |
| 22699 | 69.00 | 2024-08-14 | 85 | 7 | 3 | Actual |
| 15916 | 46.00 | 2024-01-15 | 85 | 5 | 6 | Actual |
| 15267 | 10.33 | 2023-12-15 | 85 | 2 | 11 | Actual |
| 38185 | 213.54 | 2025-09-14 | 85 | 6 | 13 | Actual |
| 16981 | 78.00 | 2024-02-14 | 85 | 6 | 6 | Actual |
| 21249 | 157.14 | 2024-06-16 | 85 | 2 | 8 | Actual |
| 9483 | 112.00 | 2023-07-15 | 85 | 1 | 6 | Actual |
| 28348 | 130.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
| 4776 | 142.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
| 36600 | 175.33 | 2025-08-15 | 85 | 6 | 8 | Actual |
| 5045 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Budget |
| 32850 | 27.00 | 2025-05-16 | 85 | 2 | 6 | Actual |
| 27752 | 109.27 | 2024-12-14 | 85 | 1 | 12 | Actual |
| 10383 | 100.00 | 2023-08-15 | 85 | 6 | 4 | Budget |
| 34584 | 34.80 | 2025-06-16 | 85 | 2 | 12 | Actual |
| 29354 | 234.00 | 2025-02-13 | 85 | 1 | 5 | Actual |
| 13103 | 81.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 32637 | 395.00 | 2025-05-16 | 85 | 1 | 4 | Actual |
| 31065 | 77.36 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 16420 | 8.21 | 2024-01-15 | 85 | 1 | 12 | Actual |
| 3001 | 90.00 | 2023-01-15 | 85 | 6 | 6 | Budget |
| 1681 | 39.00 | 2022-12-15 | 85 | 2 | 6 | Actual |
| 17193 | 146.54 | 2024-02-14 | 85 | 6 | 8 | Actual |
| 19072 | 212.00 | 2024-04-15 | 85 | 1 | 7 | Actual |
| 29474 | 30.00 | 2025-02-13 | 85 | 2 | 6 | Actual |
| 15413 | 7.14 | 2023-12-15 | 85 | 1 | 12 | Actual |
| 39101 | 117.78 | 2025-10-15 | 85 | 6 | 11 | Actual |
| 16127 | 125.33 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 1777 | 79.00 | 2022-12-15 | 85 | 4 | 6 | Actual |
| 8834 | 100.00 | 2023-06-17 | 85 | 1 | 8 | Budget |
| 22820 | 138.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
| 6311 | 40.00 | 2023-04-16 | 85 | 5 | 6 | Actual |
| 22075 | 71.00 | 2024-07-14 | 85 | 6 | 6 | Actual |
| 22967 | 83.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 22642 | 161.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
| 35388 | 373.82 | 2025-07-15 | 85 | 1 | 8 | Actual |
| 16006 | 205.00 | 2024-01-15 | 85 | 1 | 7 | Actual |
| 981 | 219.27 | 2022-11-14 | 85 | 1 | 8 | Actual |
| 4529 | 90.00 | 2023-03-17 | 85 | 1 | 3 | Actual |
| 33314 | 58.21 | 2025-05-16 | 85 | 4 | 11 | Actual |
| 26306 | 432.91 | 2024-11-13 | 85 | 1 | 8 | Actual |
| 33526 | 108.27 | 2025-05-16 | 85 | 1 | 13 | Actual |
| 5246 | 90.00 | 2023-03-17 | 85 | 6 | 6 | Budget |
| 8084 | 200.00 | 2023-06-17 | 85 | 1 | 4 | Budget |
| 5841 | 200.00 | 2023-04-16 | 85 | 1 | 4 | Budget |
| 20664 | 177.00 | 2024-06-16 | 85 | 6 | 3 | Actual |
| 36976 | 132.83 | 2025-08-15 | 85 | 1 | 13 | Actual |
| 37715 | 243.51 | 2025-09-14 | 85 | 2 | 8 | Actual |
| 34086 | 74.00 | 2025-06-16 | 85 | 6 | 6 | Actual |
| 25298 | 149.57 | 2024-10-14 | 85 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-10-15 | 85 | 2 | 8 | Budget |
| 24946 | 60.00 | 2024-10-14 | 85 | 1 | 6 | Actual |
| 9996 | 70.00 | 2023-07-15 | 85 | 2 | 8 | Budget |
| 33553 | 118.80 | 2025-05-16 | 85 | 2 | 13 | Actual |
| 39306 | 183.71 | 2025-10-15 | 85 | 2 | 13 | Actual |
| 6370 | 90.00 | 2023-04-16 | 85 | 6 | 6 | Budget |
| 15503 | 326.00 | 2024-01-15 | 85 | 1 | 3 | Actual |
| 10695 | 112.00 | 2023-08-15 | 85 | 3 | 6 | Actual |
| 7571 | 211.00 | 2023-05-17 | 85 | 1 | 7 | Actual |
| 20629 | 298.00 | 2024-06-16 | 85 | 1 | 3 | Actual |
| 7163 | 100.00 | 2023-05-17 | 85 | 6 | 5 | Budget |
| 2024 | 100.00 | 2022-12-15 | 85 | 6 | 7 | Budget |
| 32823 | 115.00 | 2025-05-16 | 85 | 1 | 6 | Actual |
| 8413 | 44.00 | 2023-06-17 | 85 | 2 | 6 | Actual |
| 8941 | 70.00 | 2023-06-17 | 85 | 6 | 8 | Budget |
| 25053 | 27.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
| 26012 | 50.00 | 2024-11-13 | 85 | 1 | 6 | Actual |
| 38069 | 180.55 | 2025-09-14 | 85 | 6 | 12 | Actual |
| 21071 | 77.00 | 2024-06-16 | 85 | 6 | 6 | Actual |
| 9081 | 69.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 12994 | 80.00 | 2023-10-15 | 85 | 4 | 6 | Budget |
| 18571 | 335.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
| 20749 | 192.00 | 2024-06-16 | 85 | 1 | 4 | Actual |
| 9869 | 111.00 | 2023-07-15 | 85 | 6 | 7 | Actual |
| 839 | 200.00 | 2022-11-14 | 85 | 1 | 7 | Budget |
| 10742 | 80.00 | 2023-08-15 | 85 | 4 | 6 | Budget |
| 8556 | 58.00 | 2023-06-17 | 85 | 5 | 6 | Actual |
| 15294 | 27.36 | 2023-12-15 | 85 | 3 | 11 | Actual |
| 12772 | 101.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
| 9810 | 178.00 | 2023-07-15 | 85 | 1 | 7 | Actual |
| 24024 | 51.00 | 2024-09-13 | 85 | 5 | 6 | Actual |
| 38007 | 69.91 | 2025-09-14 | 85 | 1 | 12 | Actual |
| 13510 | 273.00 | 2023-11-14 | 85 | 1 | 3 | Actual |
| 5385 | 100.00 | 2023-03-17 | 85 | 6 | 7 | Budget |
| 20011 | 35.00 | 2024-05-16 | 85 | 5 | 6 | Actual |
| 39402 | -2414.80 | 2025-11-13 | 85 | 7 | 12 | Actual |
| 8036 | 30.00 | 2023-06-17 | 85 | 7 | 3 | Budget |
| 34735 | 113.53 | 2025-06-16 | 85 | 6 | 13 | Actual |
| 36275 | 29.00 | 2025-08-15 | 85 | 2 | 6 | Actual |
| 23972 | 93.00 | 2024-09-13 | 85 | 3 | 6 | Actual |
| 32963 | 103.00 | 2025-05-16 | 85 | 6 | 6 | Actual |
| 33642 | 275.00 | 2025-06-16 | 85 | 1 | 3 | Actual |
| 37949 | 98.63 | 2025-09-14 | 85 | 6 | 11 | Actual |
| 1353 | 174.00 | 2022-12-15 | 85 | 1 | 4 | Actual |
| 18606 | 162.00 | 2024-04-15 | 85 | 6 | 3 | Actual |
| 17333 | 44.38 | 2024-02-14 | 85 | 4 | 11 | Actual |
| 6839 | 70.00 | 2023-05-17 | 85 | 6 | 3 | Budget |
| 24641 | 298.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 11581 | 163.00 | 2023-09-14 | 85 | 1 | 5 | Actual |
| 27083 | 157.00 | 2024-12-14 | 85 | 6 | 5 | Actual |
| 6917 | 26.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 11770 | 55.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 653 | 67.00 | 2022-11-14 | 85 | 4 | 6 | Actual |
| 5513 | 80.00 | 2023-03-17 | 85 | 2 | 8 | Budget |
| 17131 | 251.09 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 30805 | 220.00 | 2025-03-16 | 85 | 6 | 7 | Actual |
| 14292 | 41.19 | 2023-11-14 | 85 | 3 | 11 | Actual |
| 11819 | 110.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 4997 | 92.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 13726 | 162.00 | 2023-11-14 | 85 | 1 | 5 | Actual |
| 27281 | 77.00 | 2024-12-14 | 85 | 6 | 6 | Actual |
| 8365 | 122.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
| 11393 | 17.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 10790 | 55.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 3547 | 32.00 | 2023-02-14 | 85 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
| 9673 | 40.00 | 2023-07-15 | 85 | 5 | 6 | Budget |
| 37505 | 57.00 | 2025-09-14 | 85 | 5 | 6 | Actual |
| 11440 | 200.00 | 2023-09-14 | 85 | 1 | 4 | Budget |
| 35590 | 68.85 | 2025-07-15 | 85 | 4 | 11 | Actual |
| 2103 | 207.15 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 11315 | 60.00 | 2023-09-14 | 85 | 6 | 3 | Budget |
| 9530 | 41.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 9080 | 70.00 | 2023-07-15 | 85 | 6 | 3 | Budget |
| 27579 | 49.70 | 2024-12-14 | 85 | 2 | 11 | Actual |
| 23944 | 14.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
| 12995 | 89.00 | 2023-10-15 | 85 | 4 | 6 | Actual |
| 32190 | 85.87 | 2025-04-15 | 85 | 4 | 11 | Actual |
| 2291 | 111.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 18983 | 33.00 | 2024-04-15 | 85 | 5 | 6 | Actual |
| 2942 | 47.00 | 2023-01-15 | 85 | 5 | 6 | Actual |
| 19427 | 55.02 | 2024-04-15 | 85 | 6 | 11 | Actual |
| 14678 | 91.00 | 2023-12-15 | 85 | 6 | 4 | Actual |
| 1633 | 88.00 | 2022-12-15 | 85 | 1 | 6 | Actual |
| 28758 | 69.91 | 2025-01-14 | 85 | 3 | 11 | Actual |
| 24795 | 83.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 11255 | 100.00 | 2023-09-14 | 85 | 1 | 3 | Budget |
| 29051 | 185.47 | 2025-01-14 | 85 | 2 | 13 | Actual |
| 18389 | 9.27 | 2024-03-16 | 85 | 5 | 11 | Actual |
| 37003 | 146.87 | 2025-08-15 | 85 | 2 | 13 | Actual |
| 32930 | 40.00 | 2025-05-16 | 85 | 5 | 6 | Actual |
| 36303 | 116.00 | 2025-08-15 | 85 | 3 | 6 | Actual |
| 33054 | 222.00 | 2025-05-16 | 85 | 6 | 7 | Actual |
| 25001 | 97.00 | 2024-10-14 | 85 | 3 | 6 | Actual |
| 8835 | 185.93 | 2023-06-17 | 85 | 1 | 8 | Actual |
| 1492 | 190.00 | 2022-12-15 | 85 | 1 | 5 | Actual |
| 9346 | 131.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 12192 | 196.54 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 25178 | 177.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 26781 | 129.32 | 2024-11-13 | 85 | 6 | 13 | Actual |
| 16627 | 79.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
| 15751 | 130.00 | 2024-01-15 | 85 | 6 | 5 | Actual |
| 2102 | 100.00 | 2022-12-15 | 85 | 1 | 8 | Budget |
| 1088 | 70.00 | 2022-11-14 | 85 | 6 | 8 | Budget |
| 3546 | 30.00 | 2023-02-14 | 85 | 7 | 3 | Budget |
| 23859 | 130.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
| 27141 | 83.00 | 2024-12-14 | 85 | 1 | 6 | Actual |
| 28142 | 194.00 | 2025-01-14 | 85 | 6 | 4 | Actual |
| 14468 | 11.40 | 2023-11-14 | 85 | 6 | 12 | Actual |
| 10743 | 94.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 1824 | 35.00 | 2022-12-15 | 85 | 5 | 6 | Actual |
| 13042 | 62.00 | 2023-10-15 | 85 | 5 | 6 | Actual |
| 36329 | 72.00 | 2025-08-15 | 85 | 4 | 6 | Actual |
| 15716 | 116.00 | 2024-01-15 | 85 | 1 | 5 | Actual |
| 28785 | 77.36 | 2025-01-14 | 85 | 4 | 11 | Actual |
| 7290 | 40.00 | 2023-05-17 | 85 | 2 | 6 | Budget |
| 21575 | 11.40 | 2024-06-16 | 85 | 6 | 12 | Actual |
| 38127 | 90.73 | 2025-09-14 | 85 | 1 | 13 | Actual |
| 18876 | 59.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
| 32460 | 113.53 | 2025-04-15 | 85 | 6 | 13 | Actual |
| 21666 | 185.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 1305 | 17.00 | 2022-12-15 | 85 | 7 | 3 | Actual |
| 428 | 100.00 | 2022-11-14 | 85 | 6 | 5 | Budget |
| 37398 | 93.00 | 2025-09-14 | 85 | 1 | 6 | Actual |
| 36248 | 120.00 | 2025-08-15 | 85 | 1 | 6 | Actual |
| 36480 | 232.00 | 2025-08-15 | 85 | 6 | 7 | Actual |
| 12898 | 34.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 4390 | 80.00 | 2023-02-14 | 85 | 2 | 8 | Budget |
| 14020 | 158.00 | 2023-11-14 | 85 | 1 | 7 | Actual |
| 5901 | 107.00 | 2023-04-16 | 85 | 6 | 4 | Actual |
| 31606 | 223.00 | 2025-04-15 | 85 | 1 | 5 | Actual |
| 12771 | 100.00 | 2023-10-15 | 85 | 6 | 5 | Budget |
| 17602 | 190.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 21962 | 25.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 16478 | 8.21 | 2024-01-15 | 85 | 6 | 12 | Actual |
| 8085 | 205.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
| 18189 | 108.66 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 30422 | 248.00 | 2025-03-16 | 85 | 6 | 4 | Actual |
| 17510 | 13.53 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 32517 | 275.00 | 2025-05-16 | 85 | 1 | 3 | Actual |
| 39159 | 102.89 | 2025-10-15 | 85 | 1 | 12 | Actual |
| 5140 | 70.00 | 2023-03-17 | 85 | 4 | 6 | Budget |
| 33406 | 81.61 | 2025-05-16 | 85 | 1 | 12 | Actual |
| 23431 | 11.40 | 2024-08-14 | 85 | 5 | 11 | Actual |
| 38548 | 85.00 | 2025-10-15 | 85 | 1 | 6 | Actual |
| 7339 | 100.00 | 2023-05-17 | 85 | 3 | 6 | Budget |
| 31219 | 150.76 | 2025-03-16 | 85 | 6 | 12 | Actual |
| 18957 | 43.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 1884 | 71.00 | 2022-12-15 | 85 | 6 | 6 | Actual |
| 22344 | 65.65 | 2024-07-14 | 85 | 1 | 11 | Actual |
| 4856 | 167.00 | 2023-03-17 | 85 | 1 | 5 | Actual |
| 7959 | 70.00 | 2023-06-17 | 85 | 6 | 3 | Budget |
| 35098 | 81.00 | 2025-07-15 | 85 | 1 | 6 | Actual |
| 12568 | 184.00 | 2023-10-15 | 85 | 1 | 4 | Actual |
| 21843 | 155.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
| 12193 | 100.00 | 2023-09-14 | 85 | 1 | 8 | Budget |
| 2351 | 80.00 | 2023-01-15 | 85 | 6 | 3 | Budget |
| 16690 | 99.00 | 2024-02-14 | 85 | 6 | 4 | Actual |
| 33734 | 60.00 | 2025-06-16 | 85 | 7 | 3 | Actual |
| 21015 | 64.00 | 2024-06-16 | 85 | 4 | 6 | Actual |
| 29939 | 82.68 | 2025-02-13 | 85 | 4 | 11 | Actual |
| 9674 | 34.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
| 1776 | 80.00 | 2022-12-15 | 85 | 4 | 6 | Budget |
| 20784 | 116.00 | 2024-06-16 | 85 | 6 | 4 | Actual |
| 14969 | 64.00 | 2023-12-15 | 85 | 6 | 6 | Actual |
| 13322 | 100.00 | 2023-10-15 | 85 | 1 | 8 | Budget |
| 3328 | 70.00 | 2023-01-15 | 85 | 6 | 8 | Budget |
| 35179 | 64.00 | 2025-07-15 | 85 | 4 | 6 | Actual |
| 14910 | 51.00 | 2023-12-15 | 85 | 4 | 6 | Actual |
| 1729 | 100.00 | 2022-12-15 | 85 | 3 | 6 | Budget |
| 38986 | 59.27 | 2025-10-15 | 85 | 2 | 11 | Actual |
| 28293 | 109.00 | 2025-01-14 | 85 | 1 | 6 | Actual |
| 1352 | 200.00 | 2022-12-15 | 85 | 1 | 4 | Budget |
| 36538 | 442.00 | 2025-08-15 | 85 | 1 | 8 | Actual |
| 9580 | 100.00 | 2023-07-15 | 85 | 3 | 6 | Budget |
| 12381 | 100.00 | 2023-10-15 | 85 | 1 | 3 | Budget |
| 427 | 112.00 | 2022-11-14 | 85 | 6 | 5 | Actual |
| 14616 | 35.00 | 2023-12-15 | 85 | 7 | 3 | Actual |
| 4124 | 110.00 | 2023-02-14 | 85 | 6 | 6 | Actual |
| 37184 | 72.00 | 2025-09-14 | 85 | 7 | 3 | Actual |
| 21283 | 135.93 | 2024-06-16 | 85 | 6 | 8 | Actual |
| 9482 | 100.00 | 2023-07-15 | 85 | 1 | 6 | Budget |
| 31011 | 32.67 | 2025-03-16 | 85 | 2 | 11 | Actual |
| 10323 | 174.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 20194 | 261.69 | 2024-05-16 | 85 | 1 | 8 | Actual |
| 18161 | 231.39 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 34676 | 125.82 | 2025-06-16 | 85 | 1 | 13 | Actual |
| 20422 | 23.10 | 2024-05-16 | 85 | 5 | 11 | Actual |
| 31485 | 69.00 | 2025-04-15 | 85 | 7 | 3 | Actual |
| 6838 | 82.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 17899 | 25.00 | 2024-03-16 | 85 | 2 | 6 | Actual |
| 30573 | 100.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
| 7340 | 111.00 | 2023-05-17 | 85 | 3 | 6 | Actual |
| 7025 | 130.00 | 2023-05-17 | 85 | 6 | 4 | Actual |
| 22517 | 3.95 | 2024-07-14 | 85 | 1 | 12 | Actual |
| 38629 | 62.00 | 2025-10-15 | 85 | 4 | 6 | Actual |
| 13243 | 141.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 13632 | 133.00 | 2023-11-14 | 85 | 1 | 4 | Actual |
| 23554 | 10.33 | 2024-08-14 | 85 | 6 | 12 | Actual |
| 31839 | 81.00 | 2025-04-15 | 85 | 6 | 6 | Actual |
| 2895 | 81.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
| 26873 | 225.00 | 2024-12-14 | 85 | 6 | 3 | Actual |
| 8755 | 100.00 | 2023-06-17 | 85 | 6 | 7 | Budget |
| 36155 | 250.00 | 2025-08-15 | 85 | 1 | 5 | Actual |
| 37629 | 242.00 | 2025-09-14 | 85 | 6 | 7 | Actual |
| 26246 | 198.00 | 2024-11-13 | 85 | 6 | 7 | Actual |
| 9730 | 80.00 | 2023-07-15 | 85 | 6 | 6 | Budget |
| 22286 | 126.84 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 3970 | 109.00 | 2023-02-14 | 85 | 3 | 6 | Actual |
| 4450 | 80.00 | 2023-02-14 | 85 | 6 | 8 | Budget |
| 9731 | 71.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 36857 | 77.36 | 2025-08-15 | 85 | 1 | 12 | Actual |
| 4264 | 100.00 | 2023-02-14 | 85 | 6 | 7 | Budget |
| 4263 | 133.00 | 2023-02-14 | 85 | 6 | 7 | Actual |
| 12851 | 86.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 19691 | 75.00 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 6450 | 200.00 | 2023-04-16 | 85 | 1 | 7 | Budget |
| 19485 | 3.95 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 7164 | 126.00 | 2023-05-17 | 85 | 6 | 5 | Actual |
| 35295 | 285.00 | 2025-07-15 | 85 | 1 | 7 | Actual |
| 39407 | -1957.70 | 2025-11-13 | 85 | 7 | 13 | Actual |
| 27373 | 212.00 | 2024-12-14 | 85 | 6 | 7 | Actual |
| 13181 | 139.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 2614 | 160.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 7387 | 70.00 | 2023-05-17 | 85 | 4 | 6 | Budget |
| 19227 | 125.33 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 4666 | 30.00 | 2023-03-17 | 85 | 7 | 3 | Budget |
| 20101 | 206.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
| 4528 | 90.00 | 2023-03-17 | 85 | 1 | 3 | Budget |
| 34792 | 300.00 | 2025-07-15 | 85 | 1 | 3 | Actual |
| 20341 | 19.91 | 2024-05-16 | 85 | 2 | 11 | Actual |
| 23824 | 143.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 28433 | 89.00 | 2025-01-14 | 85 | 6 | 6 | Actual |
| 3872 | 90.00 | 2023-02-14 | 85 | 1 | 6 | Budget |
| 30925 | 249.57 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 15864 | 92.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 33974 | 32.00 | 2025-06-16 | 85 | 2 | 6 | Actual |
| 23998 | 62.00 | 2024-09-13 | 85 | 4 | 6 | Actual |
| 4017 | 81.00 | 2023-02-14 | 85 | 4 | 6 | Actual |
| 23731 | 179.00 | 2024-09-13 | 85 | 1 | 4 | Actual |
| 13476 | -537.00 | 2023-11-13 | 85 | 7 | 4 | Actual |
| 37035 | 125.82 | 2025-08-15 | 85 | 6 | 13 | Actual |
| 5574 | 114.72 | 2023-03-17 | 85 | 6 | 8 | Actual |
| 33112 | 340.48 | 2025-05-16 | 85 | 1 | 8 | Actual |
| 3920 | 40.00 | 2023-02-14 | 85 | 2 | 6 | Budget |
| 5187 | 51.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
| 4063 | 40.00 | 2023-02-14 | 85 | 5 | 6 | Budget |
| 22854 | 105.00 | 2024-08-14 | 85 | 6 | 5 | Actual |
| 19340 | 17.78 | 2024-04-15 | 85 | 3 | 11 | Actual |
| 31038 | 94.38 | 2025-03-16 | 85 | 3 | 11 | Actual |
| 24584 | 9.27 | 2024-09-13 | 85 | 6 | 12 | Actual |
| 39221 | 168.85 | 2025-10-15 | 85 | 6 | 12 | Actual |
| 37807 | 110.34 | 2025-09-14 | 85 | 1 | 11 | Actual |
| 29502 | 122.00 | 2025-02-13 | 85 | 3 | 6 | Actual |
| 4667 | 34.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
| 34464 | 27.36 | 2025-06-16 | 85 | 5 | 11 | Actual |
| 35205 | 41.00 | 2025-07-15 | 85 | 5 | 6 | Actual |
| 3221 | 243.51 | 2023-01-15 | 85 | 1 | 8 | Actual |
| 25438 | 27.36 | 2024-10-14 | 85 | 4 | 11 | Actual |
| 37749 | 237.45 | 2025-09-14 | 85 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-12-15 | 85 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-12-15 | 85 | 2 | 8 | Actual |
| 30387 | 314.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 31726 | 31.00 | 2025-04-15 | 85 | 2 | 6 | Actual |
| 37889 | 96.51 | 2025-09-14 | 85 | 4 | 11 | Actual |
| 22253 | 119.27 | 2024-07-14 | 85 | 2 | 8 | Actual |
| 8285 | 100.00 | 2023-06-17 | 85 | 6 | 5 | Budget |
| 38 | 100.00 | 2022-11-14 | 85 | 1 | 3 | Budget |
| 13488 | 1248.80 | 2023-11-13 | 85 | 7 | 8 | Actual |
| 22016 | 60.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
| 5326 | 200.00 | 2023-03-17 | 85 | 1 | 7 | Budget |
| 33140 | 167.75 | 2025-05-16 | 85 | 2 | 8 | Actual |
| 36767 | 34.80 | 2025-08-15 | 85 | 5 | 11 | Actual |
| 25665 | 956.60 | 2024-11-12 | 85 | 7 | 7 | Actual |
| 9579 | 111.00 | 2023-07-15 | 85 | 3 | 6 | Actual |
| 31754 | 114.00 | 2025-04-15 | 85 | 3 | 6 | Actual |
| 24352 | 20.97 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 7103 | 122.00 | 2023-05-17 | 85 | 1 | 5 | Actual |
| 26748 | 181.96 | 2024-11-13 | 85 | 2 | 13 | Actual |
| 26067 | 80.00 | 2024-11-13 | 85 | 3 | 6 | Actual |
| 27196 | 120.00 | 2024-12-14 | 85 | 3 | 6 | Actual |
| 31157 | 102.89 | 2025-03-16 | 85 | 1 | 12 | Actual |
| 30600 | 48.00 | 2025-03-16 | 85 | 2 | 6 | Actual |
| 30093 | 139.06 | 2025-02-13 | 85 | 6 | 12 | Actual |
| 32217 | 28.42 | 2025-04-15 | 85 | 5 | 11 | Actual |
| 4777 | 100.00 | 2023-03-17 | 85 | 6 | 4 | Budget |
| 11771 | 40.00 | 2023-09-14 | 85 | 2 | 6 | Budget |
| 30680 | 47.00 | 2025-03-16 | 85 | 5 | 6 | Actual |
| 27222 | 85.00 | 2024-12-14 | 85 | 4 | 6 | Actual |
| 10322 | 200.00 | 2023-08-15 | 85 | 1 | 4 | Budget |
| 14559 | 190.00 | 2023-12-15 | 85 | 6 | 3 | Actual |
| 2534 | 118.00 | 2023-01-15 | 85 | 6 | 4 | Actual |
| 9627 | 61.00 | 2023-07-15 | 85 | 4 | 6 | Actual |
| 12521 | 38.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 31393 | 322.00 | 2025-04-15 | 85 | 1 | 3 | Actual |
| 18103 | 126.00 | 2024-03-16 | 85 | 6 | 7 | Actual |
| 32136 | 65.65 | 2025-04-15 | 85 | 2 | 11 | Actual |
| 32342 | 134.80 | 2025-04-15 | 85 | 6 | 12 | Actual |
| 25659 | 1861.70 | 2024-11-12 | 85 | 7 | 5 | Actual |
| 1680 | 30.00 | 2022-12-15 | 85 | 2 | 6 | Budget |
| 10789 | 50.00 | 2023-08-15 | 85 | 5 | 6 | Budget |
| 10520 | 100.00 | 2023-08-15 | 85 | 6 | 5 | Budget |
| 4064 | 46.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
| 179 | 24.00 | 2022-11-14 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2023-04-16 | 85 | 7 | 3 | Budget |
| 37916 | 13.53 | 2025-09-14 | 85 | 5 | 11 | Actual |
| 6218 | 100.00 | 2023-04-16 | 85 | 3 | 6 | Budget |
| 3595 | 196.00 | 2023-02-14 | 85 | 1 | 4 | Actual |
| 38154 | 113.53 | 2025-09-14 | 85 | 2 | 13 | Actual |
| 23322 | 50.76 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 33468 | 136.93 | 2025-05-16 | 85 | 6 | 12 | Actual |
| 25086 | 76.00 | 2024-10-14 | 85 | 6 | 6 | Actual |
| 13479 | 1562.20 | 2023-11-13 | 85 | 7 | 5 | Actual |
| 13182 | 200.00 | 2023-10-15 | 85 | 1 | 7 | Budget |
| 3268 | 60.00 | 2023-01-15 | 85 | 2 | 8 | Budget |
| 21128 | 156.00 | 2024-06-16 | 85 | 1 | 7 | Actual |
| 9267 | 100.00 | 2023-07-15 | 85 | 6 | 4 | Budget |
| 226 | 200.00 | 2022-11-14 | 85 | 1 | 4 | Budget |
| 22939 | 17.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 6121 | 85.00 | 2023-04-16 | 85 | 1 | 6 | Actual |
| 5715 | 60.00 | 2023-04-16 | 85 | 6 | 3 | Budget |
| 28235 | 204.00 | 2025-01-14 | 85 | 6 | 5 | Actual |
| 26482 | 40.12 | 2024-11-13 | 85 | 3 | 11 | Actual |
| 31806 | 48.00 | 2025-04-15 | 85 | 5 | 6 | Actual |
| 31780 | 64.00 | 2025-04-15 | 85 | 4 | 6 | Actual |
| 4125 | 90.00 | 2023-02-14 | 85 | 6 | 6 | Budget |
| 32016 | 205.63 | 2025-04-15 | 85 | 2 | 8 | Actual |
| 11254 | 127.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 1028 | 60.00 | 2022-11-14 | 85 | 2 | 8 | Budget |
| 1087 | 101.08 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 27780 | 22.04 | 2024-12-14 | 85 | 2 | 12 | Actual |
| 17953 | 45.00 | 2024-03-16 | 85 | 4 | 6 | Actual |
| 39279 | 97.74 | 2025-10-15 | 85 | 1 | 13 | Actual |
| 556 | 30.00 | 2022-11-14 | 85 | 2 | 6 | Budget |
| 6169 | 40.00 | 2023-04-16 | 85 | 2 | 6 | Budget |
| 36799 | 79.48 | 2025-08-15 | 85 | 6 | 11 | Actual |
| 30031 | 95.44 | 2025-02-13 | 85 | 1 | 12 | Actual |
| 9206 | 202.00 | 2023-07-15 | 85 | 1 | 4 | Actual |
| 4343 | 175.33 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 25027 | 53.00 | 2024-10-14 | 85 | 4 | 6 | Actual |
| 33762 | 301.00 | 2025-06-16 | 85 | 1 | 4 | Actual |
| 38958 | 128.42 | 2025-10-15 | 85 | 1 | 11 | Actual |
| 39187 | 44.38 | 2025-10-15 | 85 | 2 | 12 | Actual |
| 24205 | 248.06 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 32672 | 238.00 | 2025-05-16 | 85 | 6 | 4 | Actual |
| 26509 | 37.99 | 2024-11-13 | 85 | 4 | 11 | Actual |
| 30983 | 117.78 | 2025-03-16 | 85 | 1 | 11 | Actual |
| 18818 | 147.00 | 2024-04-15 | 85 | 6 | 5 | Actual |
| 5573 | 80.00 | 2023-03-17 | 85 | 6 | 8 | Budget |
| 7759 | 93.51 | 2023-05-17 | 85 | 2 | 8 | Actual |
| 7820 | 85.93 | 2023-05-17 | 85 | 6 | 8 | Actual |
| 26629 | 11.40 | 2024-11-13 | 85 | 1 | 12 | Actual |
| 8882 | 108.66 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 2941 | 40.00 | 2023-01-15 | 85 | 5 | 6 | Budget |
| 9949 | 100.00 | 2023-07-15 | 85 | 1 | 8 | Budget |
| 4917 | 100.00 | 2023-03-17 | 85 | 6 | 5 | Budget |
| 8942 | 84.42 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 38603 | 123.00 | 2025-10-15 | 85 | 3 | 6 | Actual |
| 22459 | 67.78 | 2024-07-14 | 85 | 6 | 11 | Actual |
| 12630 | 145.00 | 2023-10-15 | 85 | 6 | 4 | Actual |
| 16535 | 287.00 | 2024-02-14 | 85 | 1 | 3 | Actual |
| 28932 | 19.91 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 1169 | 113.00 | 2022-12-15 | 85 | 1 | 3 | Actual |
| 38490 | 234.00 | 2025-10-15 | 85 | 6 | 5 | Actual |
| 1227 | 80.00 | 2022-12-15 | 85 | 6 | 3 | Budget |
| 19015 | 75.00 | 2024-04-15 | 85 | 6 | 6 | Actual |
| 35887 | 129.32 | 2025-07-15 | 85 | 6 | 13 | Actual |
| 35416 | 173.81 | 2025-07-15 | 85 | 2 | 8 | Actual |
| 5900 | 100.00 | 2023-04-16 | 85 | 6 | 4 | Budget |
| 39067 | 13.53 | 2025-10-15 | 85 | 5 | 11 | Actual |
| 17251 | 57.14 | 2024-02-14 | 85 | 1 | 11 | Actual |
| 1226 | 82.00 | 2022-12-15 | 85 | 6 | 3 | Actual |
| 14237 | 53.95 | 2023-11-14 | 85 | 1 | 11 | Actual |
| 12380 | 99.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 28611 | 181.39 | 2025-01-14 | 85 | 2 | 8 | Actual |
| 29084 | 124.06 | 2025-01-14 | 85 | 6 | 13 | Actual |
| 16655 | 197.00 | 2024-02-14 | 85 | 1 | 4 | Actual |
| 1491 | 200.00 | 2022-12-15 | 85 | 1 | 5 | Budget |
| 9404 | 100.00 | 2023-07-15 | 85 | 6 | 5 | Budget |
| 6449 | 211.00 | 2023-04-16 | 85 | 1 | 7 | Actual |
| 17073 | 135.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
| 3079 | 200.00 | 2023-01-15 | 85 | 1 | 7 | Budget |
| 22727 | 169.00 | 2024-08-14 | 85 | 1 | 4 | Actual |
| 30359 | 75.00 | 2025-03-16 | 85 | 7 | 3 | Actual |
| 287 | 100.00 | 2022-11-14 | 85 | 6 | 4 | Budget |
| 1553 | 105.00 | 2022-12-15 | 85 | 6 | 5 | Actual |
| 5512 | 128.36 | 2023-03-17 | 85 | 2 | 8 | Actual |
| 34143 | 309.00 | 2025-06-16 | 85 | 1 | 7 | Actual |
| 2894 | 80.00 | 2023-01-15 | 85 | 4 | 6 | Budget |
| 14644 | 168.00 | 2023-12-15 | 85 | 1 | 4 | Actual |
| 32308 | 98.63 | 2025-04-15 | 85 | 1 | 12 | Actual |
| 25678 | -3784.40 | 2024-11-12 | 85 | 7 | 12 | Actual |
| 10987 | 100.00 | 2023-08-15 | 85 | 6 | 7 | Budget |
| 36713 | 70.97 | 2025-08-15 | 85 | 3 | 11 | Actual |
| 30863 | 476.85 | 2025-03-16 | 85 | 1 | 8 | Actual |
| 367 | 200.00 | 2022-11-14 | 85 | 1 | 5 | Budget |
| 7434 | 40.00 | 2023-05-17 | 85 | 5 | 6 | Budget |
| 17159 | 101.08 | 2024-02-14 | 85 | 2 | 8 | Actual |
| 17927 | 100.00 | 2024-03-16 | 85 | 3 | 6 | Actual |
| 5979 | 200.00 | 2023-04-16 | 85 | 1 | 5 | Budget |
| 6264 | 70.00 | 2023-04-16 | 85 | 4 | 6 | Budget |
| 27551 | 143.31 | 2024-12-14 | 85 | 1 | 11 | Actual |
| 17279 | 20.97 | 2024-02-14 | 85 | 2 | 11 | Actual |
| 16783 | 147.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
| 36686 | 53.95 | 2025-08-15 | 85 | 2 | 11 | Actual |
| 2290 | 100.00 | 2023-01-15 | 85 | 1 | 3 | Budget |
| 24406 | 43.31 | 2024-09-13 | 85 | 4 | 11 | Actual |
| 34355 | 173.10 | 2025-06-16 | 85 | 1 | 11 | Actual |
Generated 2025-12-14 18:16:42.155 UTC