[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2941 | 40.00 | 2023-01-09 | 85 | 5 | 6 | Budget |
| 10196 | 60.00 | 2023-08-09 | 85 | 6 | 3 | Budget |
| 25143 | 245.00 | 2024-10-08 | 85 | 1 | 7 | Actual |
| 18983 | 33.00 | 2024-04-09 | 85 | 5 | 6 | Actual |
| 15267 | 10.33 | 2023-12-09 | 85 | 2 | 11 | Actual |
| 368 | 138.00 | 2022-11-08 | 85 | 1 | 5 | Actual |
| 1226 | 82.00 | 2022-12-09 | 85 | 6 | 3 | Actual |
| 14525 | 236.00 | 2023-12-09 | 85 | 1 | 3 | Actual |
| 2351 | 80.00 | 2023-01-09 | 85 | 6 | 3 | Budget |
| 29679 | 218.00 | 2025-02-07 | 85 | 6 | 7 | Actual |
| 38688 | 94.00 | 2025-10-09 | 85 | 6 | 6 | Actual |
| 18571 | 335.00 | 2024-04-09 | 85 | 1 | 3 | Actual |
| 21542 | 8.21 | 2024-06-10 | 85 | 1 | 12 | Actual |
| 11581 | 163.00 | 2023-09-08 | 85 | 1 | 5 | Actual |
| 17131 | 251.09 | 2024-02-08 | 85 | 1 | 8 | Actual |
| 7710 | 181.39 | 2023-05-11 | 85 | 1 | 8 | Actual |
| 9158 | 20.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 27141 | 83.00 | 2024-12-08 | 85 | 1 | 6 | Actual |
| 2848 | 120.00 | 2023-01-09 | 85 | 3 | 6 | Actual |
| 4777 | 100.00 | 2023-03-11 | 85 | 6 | 4 | Budget |
| 24467 | 67.78 | 2024-09-07 | 85 | 6 | 11 | Actual |
| 23350 | 32.67 | 2024-08-08 | 85 | 2 | 11 | Actual |
| 9949 | 100.00 | 2023-07-09 | 85 | 1 | 8 | Budget |
| 25583 | 5.01 | 2024-10-08 | 85 | 2 | 12 | Actual |
| 19165 | 349.57 | 2024-04-09 | 85 | 1 | 8 | Actual |
| 2534 | 118.00 | 2023-01-09 | 85 | 6 | 4 | Actual |
| 9996 | 70.00 | 2023-07-09 | 85 | 2 | 8 | Budget |
| 38242 | 300.00 | 2025-10-09 | 85 | 1 | 3 | Actual |
| 4588 | 59.00 | 2023-03-11 | 85 | 6 | 3 | Actual |
| 16627 | 79.00 | 2024-02-08 | 85 | 7 | 3 | Actual |
| 26663 | 12.46 | 2024-11-07 | 85 | 6 | 12 | Actual |
| 30093 | 139.06 | 2025-02-07 | 85 | 6 | 12 | Actual |
| 20989 | 92.00 | 2024-06-10 | 85 | 3 | 6 | Actual |
| 1681 | 39.00 | 2022-12-09 | 85 | 2 | 6 | Actual |
| 20044 | 62.00 | 2024-05-10 | 85 | 6 | 6 | Actual |
| 5325 | 135.00 | 2023-03-11 | 85 | 1 | 7 | Actual |
| 13485 | 2463.30 | 2023-11-07 | 85 | 7 | 7 | Actual |
| 12631 | 100.00 | 2023-10-09 | 85 | 6 | 4 | Budget |
| 5246 | 90.00 | 2023-03-11 | 85 | 6 | 6 | Budget |
| 25952 | 161.00 | 2024-11-07 | 85 | 6 | 5 | Actual |
| 8412 | 40.00 | 2023-06-11 | 85 | 2 | 6 | Budget |
| 30178 | 145.11 | 2025-02-07 | 85 | 2 | 13 | Actual |
| 24795 | 83.00 | 2024-10-08 | 85 | 6 | 4 | Actual |
| 11115 | 114.72 | 2023-08-09 | 85 | 2 | 8 | Actual |
| 4589 | 60.00 | 2023-03-11 | 85 | 6 | 3 | Budget |
| 20456 | 39.06 | 2024-05-10 | 85 | 6 | 11 | Actual |
| 3969 | 100.00 | 2023-02-08 | 85 | 3 | 6 | Budget |
| 29261 | 308.00 | 2025-02-07 | 85 | 1 | 4 | Actual |
| 7291 | 51.00 | 2023-05-11 | 85 | 2 | 6 | Actual |
| 32308 | 98.63 | 2025-04-09 | 85 | 1 | 12 | Actual |
| 14678 | 91.00 | 2023-12-09 | 85 | 6 | 4 | Actual |
| 19107 | 207.00 | 2024-04-09 | 85 | 6 | 7 | Actual |
| 6965 | 176.00 | 2023-05-11 | 85 | 1 | 4 | Actual |
| 9482 | 100.00 | 2023-07-09 | 85 | 1 | 6 | Budget |
| 6265 | 91.00 | 2023-04-10 | 85 | 4 | 6 | Actual |
| 21163 | 142.00 | 2024-06-10 | 85 | 6 | 7 | Actual |
| 226 | 200.00 | 2022-11-08 | 85 | 1 | 4 | Budget |
| 36538 | 442.00 | 2025-08-09 | 85 | 1 | 8 | Actual |
| 36918 | 120.97 | 2025-08-09 | 85 | 6 | 12 | Actual |
| 2291 | 111.00 | 2023-01-09 | 85 | 1 | 3 | Actual |
| 37538 | 95.00 | 2025-09-08 | 85 | 6 | 6 | Actual |
| 11175 | 80.00 | 2023-08-09 | 85 | 6 | 8 | Budget |
| 11723 | 98.00 | 2023-09-08 | 85 | 1 | 6 | Actual |
| 30628 | 97.00 | 2025-03-10 | 85 | 3 | 6 | Actual |
| 27281 | 77.00 | 2024-12-08 | 85 | 6 | 6 | Actual |
| 6218 | 100.00 | 2023-04-10 | 85 | 3 | 6 | Budget |
| 35416 | 173.81 | 2025-07-09 | 85 | 2 | 8 | Actual |
| 9159 | 30.00 | 2023-07-09 | 85 | 7 | 3 | Budget |
| 20664 | 177.00 | 2024-06-10 | 85 | 6 | 3 | Actual |
| 2798 | 30.00 | 2023-01-09 | 85 | 2 | 6 | Budget |
| 13371 | 117.75 | 2023-10-09 | 85 | 2 | 8 | Actual |
| 5715 | 60.00 | 2023-04-10 | 85 | 6 | 3 | Budget |
| 20514 | 7.14 | 2024-05-10 | 85 | 1 | 12 | Actual |
| 8224 | 147.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
| 32823 | 115.00 | 2025-05-10 | 85 | 1 | 6 | Actual |
| 35617 | 14.59 | 2025-07-09 | 85 | 5 | 11 | Actual |
| 27579 | 49.70 | 2024-12-08 | 85 | 2 | 11 | Actual |
| 28966 | 123.10 | 2025-01-08 | 85 | 6 | 12 | Actual |
| 16274 | 29.48 | 2024-01-09 | 85 | 3 | 11 | Actual |
| 652 | 80.00 | 2022-11-08 | 85 | 4 | 6 | Budget |
| 34792 | 300.00 | 2025-07-09 | 85 | 1 | 3 | Actual |
| 1632 | 90.00 | 2022-12-09 | 85 | 1 | 6 | Budget |
| 22939 | 17.00 | 2024-08-08 | 85 | 2 | 6 | Actual |
| 8614 | 89.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
| 1553 | 105.00 | 2022-12-09 | 85 | 6 | 5 | Actual |
| 13476 | -537.00 | 2023-11-07 | 85 | 7 | 4 | Actual |
| 7340 | 111.00 | 2023-05-11 | 85 | 3 | 6 | Actual |
| 11392 | 30.00 | 2023-09-08 | 85 | 7 | 3 | Budget |
| 25662 | 2133.30 | 2024-11-06 | 85 | 7 | 6 | Actual |
| 36658 | 162.46 | 2025-08-09 | 85 | 1 | 11 | Actual |
| 4449 | 125.33 | 2023-02-08 | 85 | 6 | 8 | Actual |
| 2290 | 100.00 | 2023-01-09 | 85 | 1 | 3 | Budget |
| 12898 | 34.00 | 2023-10-09 | 85 | 2 | 6 | Actual |
| 11176 | 119.27 | 2023-08-09 | 85 | 6 | 8 | Actual |
| 31548 | 192.00 | 2025-04-09 | 85 | 6 | 4 | Actual |
| 7104 | 100.00 | 2023-05-11 | 85 | 1 | 5 | Budget |
| 20368 | 17.78 | 2024-05-10 | 85 | 3 | 11 | Actual |
| 427 | 112.00 | 2022-11-08 | 85 | 6 | 5 | Actual |
| 2428 | 20.00 | 2023-01-09 | 85 | 7 | 3 | Budget |
| 28812 | 17.78 | 2025-01-08 | 85 | 5 | 11 | Actual |
| 21015 | 64.00 | 2024-06-10 | 85 | 4 | 6 | Actual |
| 38069 | 180.55 | 2025-09-08 | 85 | 6 | 12 | Actual |
| 7103 | 122.00 | 2023-05-11 | 85 | 1 | 5 | Actual |
| 12051 | 200.00 | 2023-09-08 | 85 | 1 | 7 | Budget |
| 19072 | 212.00 | 2024-04-09 | 85 | 1 | 7 | Actual |
| 36155 | 250.00 | 2025-08-09 | 85 | 1 | 5 | Actual |
| 10519 | 117.00 | 2023-08-09 | 85 | 6 | 5 | Actual |
| 34297 | 175.33 | 2025-06-10 | 85 | 6 | 8 | Actual |
| 18931 | 84.00 | 2024-04-09 | 85 | 3 | 6 | Actual |
| 6699 | 80.00 | 2023-04-10 | 85 | 6 | 8 | Budget |
| 23109 | 180.00 | 2024-08-08 | 85 | 1 | 7 | Actual |
| 1305 | 17.00 | 2022-12-09 | 85 | 7 | 3 | Actual |
| 9530 | 41.00 | 2023-07-09 | 85 | 2 | 6 | Actual |
| 28348 | 130.00 | 2025-01-08 | 85 | 3 | 6 | Actual |
| 3407 | 106.00 | 2023-02-08 | 85 | 1 | 3 | Actual |
| 27083 | 157.00 | 2024-12-08 | 85 | 6 | 5 | Actual |
| 15503 | 326.00 | 2024-01-09 | 85 | 1 | 3 | Actual |
| 22372 | 28.42 | 2024-07-08 | 85 | 2 | 11 | Actual |
| 39221 | 168.85 | 2025-10-09 | 85 | 6 | 12 | Actual |
| 23917 | 90.00 | 2024-09-07 | 85 | 1 | 6 | Actual |
| 28611 | 181.39 | 2025-01-08 | 85 | 2 | 8 | Actual |
| 32609 | 94.00 | 2025-05-10 | 85 | 7 | 3 | Actual |
| 22426 | 43.31 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 20961 | 24.00 | 2024-06-10 | 85 | 2 | 6 | Actual |
| 27780 | 22.04 | 2024-12-08 | 85 | 2 | 12 | Actual |
| 36740 | 66.72 | 2025-08-09 | 85 | 4 | 11 | Actual |
| 12240 | 70.00 | 2023-09-08 | 85 | 2 | 8 | Budget |
| 8941 | 70.00 | 2023-06-11 | 85 | 6 | 8 | Budget |
| 22727 | 169.00 | 2024-08-08 | 85 | 1 | 4 | Actual |
| 39067 | 13.53 | 2025-10-09 | 85 | 5 | 11 | Actual |
| 14177 | 134.42 | 2023-11-08 | 85 | 6 | 8 | Actual |
| 32427 | 180.20 | 2025-04-09 | 85 | 2 | 13 | Actual |
| 24584 | 9.27 | 2024-09-07 | 85 | 6 | 12 | Actual |
| 17306 | 28.42 | 2024-02-08 | 85 | 3 | 11 | Actual |
| 16099 | 273.81 | 2024-01-09 | 85 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-10-09 | 85 | 1 | 8 | Actual |
| 30210 | 124.06 | 2025-02-07 | 85 | 6 | 13 | Actual |
| 16535 | 287.00 | 2024-02-08 | 85 | 1 | 3 | Actual |
| 25264 | 143.51 | 2024-10-08 | 85 | 2 | 8 | Actual |
| 39306 | 183.71 | 2025-10-09 | 85 | 2 | 13 | Actual |
| 11972 | 80.00 | 2023-09-08 | 85 | 6 | 6 | Budget |
| 16219 | 65.65 | 2024-01-09 | 85 | 1 | 11 | Actual |
| 8223 | 100.00 | 2023-06-11 | 85 | 1 | 5 | Budget |
| 16161 | 187.45 | 2024-01-09 | 85 | 6 | 8 | Actual |
| 4776 | 142.00 | 2023-03-11 | 85 | 6 | 4 | Actual |
| 13370 | 70.00 | 2023-10-09 | 85 | 2 | 8 | Budget |
| 23230 | 122.30 | 2024-08-08 | 85 | 2 | 8 | Actual |
| 35944 | 246.00 | 2025-08-09 | 85 | 1 | 3 | Actual |
| 25857 | 149.00 | 2024-11-07 | 85 | 6 | 4 | Actual |
| 25653 | 1012.20 | 2024-11-06 | 85 | 7 | 3 | Actual |
| 33734 | 60.00 | 2025-06-10 | 85 | 7 | 3 | Actual |
| 33314 | 58.21 | 2025-05-10 | 85 | 4 | 11 | Actual |
| 14292 | 41.19 | 2023-11-08 | 85 | 3 | 11 | Actual |
| 9081 | 69.00 | 2023-07-09 | 85 | 6 | 3 | Actual |
| 35388 | 373.82 | 2025-07-09 | 85 | 1 | 8 | Actual |
| 23859 | 130.00 | 2024-09-07 | 85 | 6 | 5 | Actual |
| 1680 | 30.00 | 2022-12-09 | 85 | 2 | 6 | Budget |
| 24379 | 28.42 | 2024-09-07 | 85 | 3 | 11 | Actual |
| 13479 | 1562.20 | 2023-11-07 | 85 | 7 | 5 | Actual |
| 18691 | 176.00 | 2024-04-09 | 85 | 1 | 4 | Actual |
| 35590 | 68.85 | 2025-07-09 | 85 | 4 | 11 | Actual |
| 17479 | 5.01 | 2024-02-08 | 85 | 2 | 12 | Actual |
| 38745 | 317.00 | 2025-10-09 | 85 | 1 | 7 | Actual |
| 12193 | 100.00 | 2023-09-08 | 85 | 1 | 8 | Budget |
| 33974 | 32.00 | 2025-06-10 | 85 | 2 | 6 | Actual |
| 31513 | 339.00 | 2025-04-09 | 85 | 1 | 4 | Actual |
| 6511 | 144.00 | 2023-04-10 | 85 | 6 | 7 | Actual |
| 34178 | 178.00 | 2025-06-10 | 85 | 6 | 7 | Actual |
| 8882 | 108.66 | 2023-06-11 | 85 | 2 | 8 | Actual |
| 840 | 142.00 | 2022-11-08 | 85 | 1 | 7 | Actual |
| 12772 | 101.00 | 2023-10-09 | 85 | 6 | 5 | Actual |
| 37835 | 26.29 | 2025-09-08 | 85 | 2 | 11 | Actual |
| 25236 | 295.03 | 2024-10-08 | 85 | 1 | 8 | Actual |
| 19959 | 88.00 | 2024-05-10 | 85 | 3 | 6 | Actual |
| 17452 | 5.01 | 2024-02-08 | 85 | 1 | 12 | Actual |
| 9020 | 100.00 | 2023-07-09 | 85 | 1 | 3 | Budget |
| 7958 | 72.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
| 2350 | 59.00 | 2023-01-09 | 85 | 6 | 3 | Actual |
| 5385 | 100.00 | 2023-03-11 | 85 | 6 | 7 | Budget |
| 24433 | 10.33 | 2024-09-07 | 85 | 5 | 11 | Actual |
| 3970 | 109.00 | 2023-02-08 | 85 | 3 | 6 | Actual |
| 33020 | 322.00 | 2025-05-10 | 85 | 1 | 7 | Actual |
| 20541 | 3.95 | 2024-05-10 | 85 | 2 | 12 | Actual |
| 24733 | 34.00 | 2024-10-08 | 85 | 7 | 3 | Actual |
| 17193 | 146.54 | 2024-02-08 | 85 | 6 | 8 | Actual |
| 8364 | 100.00 | 2023-06-11 | 85 | 1 | 6 | Budget |
| 15595 | 48.00 | 2024-01-09 | 85 | 7 | 3 | Actual |
| 2894 | 80.00 | 2023-01-09 | 85 | 4 | 6 | Budget |
| 16690 | 99.00 | 2024-02-08 | 85 | 6 | 4 | Actual |
| 22642 | 161.00 | 2024-08-08 | 85 | 6 | 3 | Actual |
| 981 | 219.27 | 2022-11-08 | 85 | 1 | 8 | Actual |
| 99 | 80.00 | 2022-11-08 | 85 | 6 | 3 | Budget |
| 5792 | 34.00 | 2023-04-10 | 85 | 7 | 3 | Actual |
| 12520 | 30.00 | 2023-10-09 | 85 | 7 | 3 | Budget |
| 900 | 100.00 | 2022-11-08 | 85 | 6 | 7 | Budget |
| 17251 | 57.14 | 2024-02-08 | 85 | 1 | 11 | Actual |
| 2895 | 81.00 | 2023-01-09 | 85 | 4 | 6 | Actual |
| 5141 | 52.00 | 2023-03-11 | 85 | 4 | 6 | Actual |
| 8883 | 70.00 | 2023-06-11 | 85 | 2 | 8 | Budget |
| 16041 | 184.00 | 2024-01-09 | 85 | 6 | 7 | Actual |
| 31157 | 102.89 | 2025-03-10 | 85 | 1 | 12 | Actual |
| 23554 | 10.33 | 2024-08-08 | 85 | 6 | 12 | Actual |
| 19485 | 3.95 | 2024-04-09 | 85 | 1 | 12 | Actual |
| 29737 | 384.42 | 2025-02-07 | 85 | 1 | 8 | Actual |
| 35179 | 64.00 | 2025-07-09 | 85 | 4 | 6 | Actual |
| 227 | 174.00 | 2022-11-08 | 85 | 1 | 4 | Actual |
| 10789 | 50.00 | 2023-08-09 | 85 | 5 | 6 | Budget |
| 29973 | 94.38 | 2025-02-07 | 85 | 6 | 11 | Actual |
| 26748 | 181.96 | 2024-11-07 | 85 | 2 | 13 | Actual |
| 15916 | 46.00 | 2024-01-09 | 85 | 5 | 6 | Actual |
| 38362 | 360.00 | 2025-10-09 | 85 | 1 | 4 | Actual |
| 25656 | 1311.10 | 2024-11-06 | 85 | 7 | 4 | Actual |
| 13928 | 41.00 | 2023-11-08 | 85 | 5 | 6 | Actual |
| 13902 | 56.00 | 2023-11-08 | 85 | 4 | 6 | Actual |
| 35769 | 180.55 | 2025-07-09 | 85 | 6 | 12 | Actual |
| 179 | 24.00 | 2022-11-08 | 85 | 7 | 3 | Actual |
| 26509 | 37.99 | 2024-11-07 | 85 | 4 | 11 | Actual |
| 6638 | 108.66 | 2023-04-10 | 85 | 2 | 8 | Actual |
| 16922 | 57.00 | 2024-02-08 | 85 | 4 | 6 | Actual |
| 14771 | 98.00 | 2023-12-09 | 85 | 6 | 5 | Actual |
| 5841 | 200.00 | 2023-04-10 | 85 | 1 | 4 | Budget |
| 28758 | 69.91 | 2025-01-08 | 85 | 3 | 11 | Actual |
| 7163 | 100.00 | 2023-05-11 | 85 | 6 | 5 | Budget |
| 23646 | 145.00 | 2024-09-07 | 85 | 6 | 3 | Actual |
| 33526 | 108.27 | 2025-05-10 | 85 | 1 | 13 | Actual |
| 34884 | 75.00 | 2025-07-09 | 85 | 7 | 3 | Actual |
| 16328 | 11.40 | 2024-01-09 | 85 | 5 | 11 | Actual |
| 21396 | 45.44 | 2024-06-10 | 85 | 3 | 11 | Actual |
| 9207 | 200.00 | 2023-07-09 | 85 | 1 | 4 | Budget |
| 33468 | 136.93 | 2025-05-10 | 85 | 6 | 12 | Actual |
| 3546 | 30.00 | 2023-02-08 | 85 | 7 | 3 | Budget |
| 11066 | 235.93 | 2023-08-09 | 85 | 1 | 8 | Actual |
| 21723 | 34.00 | 2024-07-08 | 85 | 7 | 3 | Actual |
| 30422 | 248.00 | 2025-03-10 | 85 | 6 | 4 | Actual |
| 26012 | 50.00 | 2024-11-07 | 85 | 1 | 6 | Actual |
| 8286 | 112.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 2103 | 207.15 | 2022-12-09 | 85 | 1 | 8 | Actual |
| 30302 | 193.00 | 2025-03-10 | 85 | 6 | 3 | Actual |
| 12521 | 38.00 | 2023-10-09 | 85 | 7 | 3 | Actual |
| 9206 | 202.00 | 2023-07-09 | 85 | 1 | 4 | Actual |
| 7632 | 153.00 | 2023-05-11 | 85 | 6 | 7 | Actual |
| 38397 | 188.00 | 2025-10-09 | 85 | 6 | 4 | Actual |
| 4391 | 141.99 | 2023-02-08 | 85 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-11-08 | 85 | 2 | 8 | Budget |
| 6916 | 30.00 | 2023-05-11 | 85 | 7 | 3 | Budget |
| 12630 | 145.00 | 2023-10-09 | 85 | 6 | 4 | Actual |
| 16362 | 34.80 | 2024-01-09 | 85 | 6 | 11 | Actual |
| 24973 | 16.00 | 2024-10-08 | 85 | 2 | 6 | Actual |
| 22699 | 69.00 | 2024-08-08 | 85 | 7 | 3 | Actual |
| 10598 | 96.00 | 2023-08-09 | 85 | 1 | 6 | Actual |
| 18335 | 30.55 | 2024-03-10 | 85 | 3 | 11 | Actual |
| 30680 | 47.00 | 2025-03-10 | 85 | 5 | 6 | Actual |
| 39392 | 690.10 | 2025-11-07 | 85 | 7 | 8 | Actual |
| 10696 | 100.00 | 2023-08-09 | 85 | 3 | 6 | Budget |
| 1776 | 80.00 | 2022-12-09 | 85 | 4 | 6 | Budget |
| 26930 | 77.00 | 2024-12-08 | 85 | 7 | 3 | Actual |
| 5840 | 223.00 | 2023-04-10 | 85 | 1 | 4 | Actual |
| 25438 | 27.36 | 2024-10-08 | 85 | 4 | 11 | Actual |
| 23431 | 11.40 | 2024-08-08 | 85 | 5 | 11 | Actual |
| 8036 | 30.00 | 2023-06-11 | 85 | 7 | 3 | Budget |
| 35125 | 36.00 | 2025-07-09 | 85 | 2 | 6 | Actual |
| 6264 | 70.00 | 2023-04-10 | 85 | 4 | 6 | Budget |
| 3000 | 104.00 | 2023-01-09 | 85 | 6 | 6 | Actual |
| 29474 | 30.00 | 2025-02-07 | 85 | 2 | 6 | Actual |
| 28703 | 148.63 | 2025-01-08 | 85 | 1 | 11 | Actual |
| 2476 | 200.00 | 2023-01-09 | 85 | 1 | 4 | Budget |
| 13103 | 81.00 | 2023-10-09 | 85 | 6 | 6 | Actual |
| 9731 | 71.00 | 2023-07-09 | 85 | 6 | 6 | Actual |
| 15147 | 114.72 | 2023-12-09 | 85 | 2 | 8 | Actual |
| 30480 | 211.00 | 2025-03-10 | 85 | 1 | 5 | Actual |
| 22820 | 138.00 | 2024-08-08 | 85 | 1 | 5 | Actual |
| 1227 | 80.00 | 2022-12-09 | 85 | 6 | 3 | Budget |
| 29176 | 173.00 | 2025-02-07 | 85 | 6 | 3 | Actual |
| 10275 | 29.00 | 2023-08-09 | 85 | 7 | 3 | Actual |
| 26721 | 60.90 | 2024-11-07 | 85 | 1 | 13 | Actual |
| 20341 | 19.91 | 2024-05-10 | 85 | 2 | 11 | Actual |
| 23202 | 228.36 | 2024-08-08 | 85 | 1 | 8 | Actual |
| 4450 | 80.00 | 2023-02-08 | 85 | 6 | 8 | Budget |
| 6121 | 85.00 | 2023-04-10 | 85 | 1 | 6 | Actual |
| 23264 | 123.81 | 2024-08-08 | 85 | 6 | 8 | Actual |
| 37127 | 233.00 | 2025-09-08 | 85 | 6 | 3 | Actual |
| 18068 | 214.00 | 2024-03-10 | 85 | 1 | 7 | Actual |
| 31336 | 127.57 | 2025-03-10 | 85 | 6 | 13 | Actual |
| 14910 | 51.00 | 2023-12-09 | 85 | 4 | 6 | Actual |
| 5188 | 40.00 | 2023-03-11 | 85 | 5 | 6 | Budget |
| 34143 | 309.00 | 2025-06-10 | 85 | 1 | 7 | Actual |
| 5140 | 70.00 | 2023-03-11 | 85 | 4 | 6 | Budget |
| 27660 | 34.80 | 2024-12-08 | 85 | 5 | 11 | Actual |
| 37479 | 81.00 | 2025-09-08 | 85 | 4 | 6 | Actual |
| 13510 | 273.00 | 2023-11-08 | 85 | 1 | 3 | Actual |
| 1964 | 152.00 | 2022-12-09 | 85 | 1 | 7 | Actual |
| 35330 | 236.00 | 2025-07-09 | 85 | 6 | 7 | Actual |
| 10323 | 174.00 | 2023-08-09 | 85 | 1 | 4 | Actual |
| 17510 | 13.53 | 2024-02-08 | 85 | 6 | 12 | Actual |
| 35450 | 205.63 | 2025-07-09 | 85 | 6 | 8 | Actual |
| 10383 | 100.00 | 2023-08-09 | 85 | 6 | 4 | Budget |
| 37629 | 242.00 | 2025-09-08 | 85 | 6 | 7 | Actual |
| 5513 | 80.00 | 2023-03-11 | 85 | 2 | 8 | Budget |
| 24113 | 200.00 | 2024-09-07 | 85 | 1 | 7 | Actual |
| 11866 | 80.00 | 2023-09-08 | 85 | 4 | 6 | Budget |
| 28142 | 194.00 | 2025-01-08 | 85 | 6 | 4 | Actual |
| 34383 | 32.67 | 2025-06-10 | 85 | 2 | 11 | Actual |
| 6778 | 100.00 | 2023-05-11 | 85 | 1 | 3 | Budget |
| 34498 | 134.80 | 2025-06-10 | 85 | 6 | 11 | Actual |
| 2614 | 160.00 | 2023-01-09 | 85 | 1 | 5 | Actual |
| 8085 | 205.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
| 17360 | 11.40 | 2024-02-08 | 85 | 5 | 11 | Actual |
| 28108 | 395.00 | 2025-01-08 | 85 | 1 | 4 | Actual |
| 35978 | 186.00 | 2025-08-09 | 85 | 6 | 3 | Actual |
| 7242 | 100.00 | 2023-05-11 | 85 | 1 | 6 | Budget |
| 29912 | 90.12 | 2025-02-07 | 85 | 3 | 11 | Actual |
| 556 | 30.00 | 2022-11-08 | 85 | 2 | 6 | Budget |
| 8084 | 200.00 | 2023-06-11 | 85 | 1 | 4 | Budget |
| 25027 | 53.00 | 2024-10-08 | 85 | 4 | 6 | Actual |
| 31099 | 101.82 | 2025-03-10 | 85 | 6 | 11 | Actual |
| 18876 | 59.00 | 2024-04-09 | 85 | 1 | 6 | Actual |
| 7758 | 70.00 | 2023-05-11 | 85 | 2 | 8 | Budget |
| 21575 | 11.40 | 2024-06-10 | 85 | 6 | 12 | Actual |
| 8756 | 135.00 | 2023-06-11 | 85 | 6 | 7 | Actual |
| 19285 | 65.65 | 2024-04-09 | 85 | 1 | 11 | Actual |
| 24324 | 48.63 | 2024-09-07 | 85 | 1 | 11 | Actual |
| 25659 | 1861.70 | 2024-11-06 | 85 | 7 | 5 | Actual |
| 35153 | 105.00 | 2025-07-09 | 85 | 3 | 6 | Actual |
| 2751 | 88.00 | 2023-01-09 | 85 | 1 | 6 | Actual |
| 29024 | 97.74 | 2025-01-08 | 85 | 1 | 13 | Actual |
| 14644 | 168.00 | 2023-12-09 | 85 | 1 | 4 | Actual |
| 699 | 40.00 | 2022-11-08 | 85 | 5 | 6 | Budget |
| 39040 | 101.82 | 2025-10-09 | 85 | 4 | 11 | Actual |
| 38127 | 90.73 | 2025-09-08 | 85 | 1 | 13 | Actual |
| 31988 | 382.91 | 2025-04-09 | 85 | 1 | 8 | Actual |
| 3269 | 91.99 | 2023-01-09 | 85 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-09-08 | 85 | 2 | 8 | Actual |
| 36388 | 83.00 | 2025-08-09 | 85 | 6 | 6 | Actual |
| 13432 | 154.11 | 2023-10-09 | 85 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-07-08 | 85 | 2 | 8 | Actual |
| 27633 | 79.48 | 2024-12-08 | 85 | 4 | 11 | Actual |
| 13666 | 123.00 | 2023-11-08 | 85 | 6 | 4 | Actual |
| 10058 | 70.00 | 2023-07-09 | 85 | 6 | 8 | Budget |
| 38334 | 51.00 | 2025-10-09 | 85 | 7 | 3 | Actual |
| 21935 | 61.00 | 2024-07-08 | 85 | 1 | 6 | Actual |
| 26629 | 11.40 | 2024-11-07 | 85 | 1 | 12 | Actual |
| 9730 | 80.00 | 2023-07-09 | 85 | 6 | 6 | Budget |
| 8834 | 100.00 | 2023-06-11 | 85 | 1 | 8 | Budget |
| 2613 | 200.00 | 2023-01-09 | 85 | 1 | 5 | Budget |
| 3873 | 103.00 | 2023-02-08 | 85 | 1 | 6 | Actual |
| 35650 | 92.25 | 2025-07-09 | 85 | 6 | 11 | Actual |
| 39279 | 97.74 | 2025-10-09 | 85 | 1 | 13 | Actual |
| 606 | 104.00 | 2022-11-08 | 85 | 3 | 6 | Actual |
| 17872 | 91.00 | 2024-03-10 | 85 | 1 | 6 | Actual |
| 33642 | 275.00 | 2025-06-10 | 85 | 1 | 3 | Actual |
| 32517 | 275.00 | 2025-05-10 | 85 | 1 | 3 | Actual |
| 34912 | 361.00 | 2025-07-09 | 85 | 1 | 4 | Actual |
| 35854 | 134.59 | 2025-07-09 | 85 | 2 | 13 | Actual |
| 10520 | 100.00 | 2023-08-09 | 85 | 6 | 5 | Budget |
| 29084 | 124.06 | 2025-01-08 | 85 | 6 | 13 | Actual |
| 6041 | 100.00 | 2023-04-10 | 85 | 6 | 5 | Budget |
| 1353 | 174.00 | 2022-12-09 | 85 | 1 | 4 | Actual |
| 1777 | 79.00 | 2022-12-09 | 85 | 4 | 6 | Actual |
| 35736 | 44.38 | 2025-07-09 | 85 | 2 | 12 | Actual |
| 19811 | 131.00 | 2024-05-10 | 85 | 1 | 5 | Actual |
| 7759 | 93.51 | 2023-05-11 | 85 | 2 | 8 | Actual |
| 39383 | 1522.90 | 2025-11-07 | 85 | 7 | 5 | Actual |
| 37949 | 98.63 | 2025-09-08 | 85 | 6 | 11 | Actual |
| 10382 | 108.00 | 2023-08-09 | 85 | 6 | 4 | Actual |
| 1730 | 120.00 | 2022-12-09 | 85 | 3 | 6 | Actual |
| 33112 | 340.48 | 2025-05-10 | 85 | 1 | 8 | Actual |
| 24946 | 60.00 | 2024-10-08 | 85 | 1 | 6 | Actual |
| 3793 | 164.00 | 2023-02-08 | 85 | 6 | 5 | Actual |
| 1729 | 100.00 | 2022-12-09 | 85 | 3 | 6 | Budget |
| 38629 | 62.00 | 2025-10-09 | 85 | 4 | 6 | Actual |
| 14936 | 43.00 | 2023-12-09 | 85 | 5 | 6 | Actual |
| 28374 | 71.00 | 2025-01-08 | 85 | 4 | 6 | Actual |
| 14437 | 3.95 | 2023-11-08 | 85 | 2 | 12 | Actual |
| 20422 | 23.10 | 2024-05-10 | 85 | 5 | 11 | Actual |
| 32904 | 77.00 | 2025-05-10 | 85 | 4 | 6 | Actual |
| 26093 | 45.00 | 2024-11-07 | 85 | 4 | 6 | Actual |
| 24233 | 135.93 | 2024-09-07 | 85 | 2 | 8 | Actual |
| 32050 | 202.60 | 2025-04-09 | 85 | 6 | 8 | Actual |
| 23944 | 14.00 | 2024-09-07 | 85 | 2 | 6 | Actual |
| 8285 | 100.00 | 2023-06-11 | 85 | 6 | 5 | Budget |
| 20011 | 35.00 | 2024-05-10 | 85 | 5 | 6 | Actual |
| 9948 | 288.97 | 2023-07-09 | 85 | 1 | 8 | Actual |
| 21962 | 25.00 | 2024-07-08 | 85 | 2 | 6 | Actual |
| 8413 | 44.00 | 2023-06-11 | 85 | 2 | 6 | Actual |
| 25794 | 53.00 | 2024-11-07 | 85 | 7 | 3 | Actual |
| 9403 | 148.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 31428 | 172.00 | 2025-04-09 | 85 | 6 | 3 | Actual |
| 5247 | 89.00 | 2023-03-11 | 85 | 6 | 6 | Actual |
| 23972 | 93.00 | 2024-09-07 | 85 | 3 | 6 | Actual |
| 5793 | 30.00 | 2023-04-10 | 85 | 7 | 3 | Budget |
| 6700 | 119.27 | 2023-04-10 | 85 | 6 | 8 | Actual |
| 10849 | 80.00 | 2023-08-09 | 85 | 6 | 6 | Budget |
| 21484 | 42.25 | 2024-06-10 | 85 | 6 | 11 | Actual |
| 36063 | 384.00 | 2025-08-09 | 85 | 1 | 4 | Actual |
| 32400 | 111.78 | 2025-04-09 | 85 | 1 | 13 | Actual |
| 8755 | 100.00 | 2023-06-11 | 85 | 6 | 7 | Budget |
| 22016 | 60.00 | 2024-07-08 | 85 | 4 | 6 | Actual |
| 14736 | 155.00 | 2023-12-09 | 85 | 1 | 5 | Actual |
| 1412 | 123.00 | 2022-12-09 | 85 | 6 | 4 | Actual |
| 21843 | 155.00 | 2024-07-08 | 85 | 1 | 5 | Actual |
| 7959 | 70.00 | 2023-06-11 | 85 | 6 | 3 | Budget |
| 5094 | 94.00 | 2023-03-11 | 85 | 3 | 6 | Actual |
| 19394 | 23.10 | 2024-04-09 | 85 | 5 | 11 | Actual |
| 3794 | 100.00 | 2023-02-08 | 85 | 6 | 5 | Budget |
| 17814 | 134.00 | 2024-03-10 | 85 | 6 | 5 | Actual |
| 11315 | 60.00 | 2023-09-08 | 85 | 6 | 3 | Budget |
| 10927 | 200.00 | 2023-08-09 | 85 | 1 | 7 | Budget |
| 24266 | 187.45 | 2024-09-07 | 85 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-09-07 | 85 | 1 | 8 | Actual |
| 34236 | 373.82 | 2025-06-10 | 85 | 1 | 8 | Actual |
| 25822 | 216.00 | 2024-11-07 | 85 | 1 | 4 | Actual |
| 38838 | 376.85 | 2025-10-09 | 85 | 1 | 8 | Actual |
| 12381 | 100.00 | 2023-10-09 | 85 | 1 | 3 | Budget |
| 37305 | 240.00 | 2025-09-08 | 85 | 1 | 5 | Actual |
| 29141 | 317.00 | 2025-02-07 | 85 | 1 | 3 | Actual |
| 6838 | 82.00 | 2023-05-11 | 85 | 6 | 3 | Actual |
| 13473 | 1687.50 | 2023-11-07 | 85 | 7 | 3 | Actual |
| 30770 | 287.00 | 2025-03-10 | 85 | 1 | 7 | Actual |
| 37889 | 96.51 | 2025-09-08 | 85 | 4 | 11 | Actual |
| 26246 | 198.00 | 2024-11-07 | 85 | 6 | 7 | Actual |
| 18362 | 30.55 | 2024-03-10 | 85 | 4 | 11 | Actual |
| 11820 | 100.00 | 2023-09-08 | 85 | 3 | 6 | Budget |
| 4017 | 81.00 | 2023-02-08 | 85 | 4 | 6 | Actual |
| 9809 | 200.00 | 2023-07-09 | 85 | 1 | 7 | Budget |
| 31896 | 297.00 | 2025-04-09 | 85 | 1 | 7 | Actual |
| 6042 | 131.00 | 2023-04-10 | 85 | 6 | 5 | Actual |
| 15181 | 132.90 | 2023-12-09 | 85 | 6 | 8 | Actual |
| 25498 | 53.95 | 2024-10-08 | 85 | 6 | 11 | Actual |
| 6371 | 64.00 | 2023-04-10 | 85 | 6 | 6 | Actual |
| 4997 | 92.00 | 2023-03-11 | 85 | 1 | 6 | Actual |
| 4264 | 100.00 | 2023-02-08 | 85 | 6 | 7 | Budget |
| 4529 | 90.00 | 2023-03-11 | 85 | 1 | 3 | Actual |
| 6591 | 213.21 | 2023-04-10 | 85 | 1 | 8 | Actual |
| 899 | 114.00 | 2022-11-08 | 85 | 6 | 7 | Actual |
| 10742 | 80.00 | 2023-08-09 | 85 | 4 | 6 | Budget |
| 4064 | 46.00 | 2023-02-08 | 85 | 5 | 6 | Actual |
| 1087 | 101.08 | 2022-11-08 | 85 | 6 | 8 | Actual |
| 23998 | 62.00 | 2024-09-07 | 85 | 4 | 6 | Actual |
| 30600 | 48.00 | 2025-03-10 | 85 | 2 | 6 | Actual |
| 2023 | 121.00 | 2022-12-09 | 85 | 6 | 7 | Actual |
| 13961 | 70.00 | 2023-11-08 | 85 | 6 | 6 | Actual |
| 8144 | 100.00 | 2023-06-11 | 85 | 6 | 4 | Budget |
| 4714 | 200.00 | 2023-03-11 | 85 | 1 | 4 | Budget |
| 35708 | 108.21 | 2025-07-09 | 85 | 1 | 12 | Actual |
| 26992 | 192.00 | 2024-12-08 | 85 | 6 | 4 | Actual |
| 22912 | 71.00 | 2024-08-08 | 85 | 1 | 6 | Actual |
| 20876 | 145.00 | 2024-06-10 | 85 | 6 | 5 | Actual |
| 13632 | 133.00 | 2023-11-08 | 85 | 1 | 4 | Actual |
| 6917 | 26.00 | 2023-05-11 | 85 | 7 | 3 | Actual |
| 18011 | 67.00 | 2024-03-10 | 85 | 6 | 6 | Actual |
| 23404 | 42.25 | 2024-08-08 | 85 | 4 | 11 | Actual |
| 28023 | 203.00 | 2025-01-08 | 85 | 6 | 3 | Actual |
| 34618 | 158.21 | 2025-06-10 | 85 | 6 | 12 | Actual |
| 27606 | 102.89 | 2024-12-08 | 85 | 3 | 11 | Actual |
| 26367 | 178.36 | 2024-11-07 | 85 | 6 | 8 | Actual |
| 35827 | 64.41 | 2025-07-09 | 85 | 1 | 13 | Actual |
| 10274 | 30.00 | 2023-08-09 | 85 | 7 | 3 | Budget |
| 11819 | 110.00 | 2023-09-08 | 85 | 3 | 6 | Actual |
| 5326 | 200.00 | 2023-03-11 | 85 | 1 | 7 | Budget |
| 37453 | 97.00 | 2025-09-08 | 85 | 3 | 6 | Actual |
| 7024 | 100.00 | 2023-05-11 | 85 | 6 | 4 | Budget |
| 509 | 106.00 | 2022-11-08 | 85 | 1 | 6 | Actual |
| 6779 | 124.00 | 2023-05-11 | 85 | 1 | 3 | Actual |
| 13876 | 67.00 | 2023-11-08 | 85 | 3 | 6 | Actual |
| 15119 | 307.15 | 2023-12-09 | 85 | 1 | 8 | Actual |
| 30573 | 100.00 | 2025-03-10 | 85 | 1 | 6 | Actual |
| 29447 | 90.00 | 2025-02-07 | 85 | 1 | 6 | Actual |
| 26781 | 129.32 | 2024-11-07 | 85 | 6 | 13 | Actual |
| 5901 | 107.00 | 2023-04-10 | 85 | 6 | 4 | Actual |
| 23019 | 53.00 | 2024-08-08 | 85 | 5 | 6 | Actual |
| 3921 | 51.00 | 2023-02-08 | 85 | 2 | 6 | Actual |
| 9346 | 131.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
| 23052 | 76.00 | 2024-08-08 | 85 | 6 | 6 | Actual |
| 3142 | 100.00 | 2023-01-09 | 85 | 6 | 7 | Budget |
| 20572 | 12.46 | 2024-05-10 | 85 | 6 | 12 | Actual |
| 11255 | 100.00 | 2023-09-08 | 85 | 1 | 3 | Budget |
| 9673 | 40.00 | 2023-07-09 | 85 | 5 | 6 | Budget |
| 4528 | 90.00 | 2023-03-11 | 85 | 1 | 3 | Budget |
| 9267 | 100.00 | 2023-07-09 | 85 | 6 | 4 | Budget |
| 32108 | 134.80 | 2025-04-09 | 85 | 1 | 11 | Actual |
| 7493 | 80.00 | 2023-05-11 | 85 | 6 | 6 | Budget |
| 28525 | 198.00 | 2025-01-08 | 85 | 6 | 7 | Actual |
| 25556 | 6.08 | 2024-10-08 | 85 | 1 | 12 | Actual |
| 15239 | 64.59 | 2023-12-09 | 85 | 1 | 11 | Actual |
| 10057 | 131.39 | 2023-07-09 | 85 | 6 | 8 | Actual |
| 35238 | 81.00 | 2025-07-09 | 85 | 6 | 6 | Actual |
| 26306 | 432.91 | 2024-11-07 | 85 | 1 | 8 | Actual |
| 28583 | 443.51 | 2025-01-08 | 85 | 1 | 8 | Actual |
| 18903 | 30.00 | 2024-04-09 | 85 | 2 | 6 | Actual |
| 8556 | 58.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
| 37035 | 125.82 | 2025-08-09 | 85 | 6 | 13 | Actual |
| 33348 | 91.19 | 2025-05-10 | 85 | 6 | 11 | Actual |
| 29051 | 185.47 | 2025-01-08 | 85 | 2 | 13 | Actual |
| 7025 | 130.00 | 2023-05-11 | 85 | 6 | 4 | Actual |
| 31780 | 64.00 | 2025-04-09 | 85 | 4 | 6 | Actual |
| 25178 | 177.00 | 2024-10-08 | 85 | 6 | 7 | Actual |
| 31219 | 150.76 | 2025-03-10 | 85 | 6 | 12 | Actual |
| 16570 | 169.00 | 2024-02-08 | 85 | 6 | 3 | Actual |
| 2150 | 60.00 | 2022-12-09 | 85 | 2 | 8 | Budget |
| 18308 | 11.40 | 2024-03-10 | 85 | 2 | 11 | Actual |
| 25678 | -3784.40 | 2024-11-06 | 85 | 7 | 12 | Actual |
| 8942 | 84.42 | 2023-06-11 | 85 | 6 | 8 | Actual |
| 9531 | 40.00 | 2023-07-09 | 85 | 2 | 6 | Budget |
| 25411 | 26.29 | 2024-10-08 | 85 | 3 | 11 | Actual |
| 36275 | 29.00 | 2025-08-09 | 85 | 2 | 6 | Actual |
| 28904 | 100.76 | 2025-01-08 | 85 | 1 | 12 | Actual |
| 4063 | 40.00 | 2023-02-08 | 85 | 5 | 6 | Budget |
| 7243 | 109.00 | 2023-05-11 | 85 | 1 | 6 | Actual |
| 25465 | 20.97 | 2024-10-08 | 85 | 5 | 11 | Actual |
| 18606 | 162.00 | 2024-04-09 | 85 | 6 | 3 | Actual |
| 34264 | 225.33 | 2025-06-10 | 85 | 2 | 8 | Actual |
| 7819 | 70.00 | 2023-05-11 | 85 | 6 | 8 | Budget |
Generated 2025-12-09 01:36:45.832 UTC