[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 190 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9531 | 40.00 | 2023-07-18 | 85 | 2 | 6 | Budget |
| 19753 | 92.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 34498 | 134.80 | 2025-06-19 | 85 | 6 | 11 | Actual |
| 29644 | 306.00 | 2025-02-16 | 85 | 1 | 7 | Actual |
| 2212 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
| 9948 | 288.97 | 2023-07-18 | 85 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-07-18 | 85 | 1 | 8 | Budget |
| 4450 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 22016 | 60.00 | 2024-07-17 | 85 | 4 | 6 | Actual |
| 35388 | 373.82 | 2025-07-18 | 85 | 1 | 8 | Actual |
| 14884 | 88.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 13431 | 80.00 | 2023-10-18 | 85 | 6 | 8 | Budget |
| 20255 | 178.36 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 35295 | 285.00 | 2025-07-18 | 85 | 1 | 7 | Actual |
| 900 | 100.00 | 2022-11-17 | 85 | 6 | 7 | Budget |
| 33434 | 19.91 | 2025-05-19 | 85 | 2 | 12 | Actual |
| 20721 | 40.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 1823 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 31099 | 101.82 | 2025-03-19 | 85 | 6 | 11 | Actual |
| 653 | 67.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 18335 | 30.55 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 38397 | 188.00 | 2025-10-18 | 85 | 6 | 4 | Actual |
| 28812 | 17.78 | 2025-01-17 | 85 | 5 | 11 | Actual |
| 9021 | 101.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 32050 | 202.60 | 2025-04-18 | 85 | 6 | 8 | Actual |
| 28142 | 194.00 | 2025-01-17 | 85 | 6 | 4 | Actual |
| 1729 | 100.00 | 2022-12-18 | 85 | 3 | 6 | Budget |
| 23404 | 42.25 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 11254 | 127.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 7339 | 100.00 | 2023-05-20 | 85 | 3 | 6 | Budget |
| 34028 | 75.00 | 2025-06-19 | 85 | 4 | 6 | Actual |
| 34002 | 116.00 | 2025-06-19 | 85 | 3 | 6 | Actual |
| 23377 | 36.93 | 2024-08-17 | 85 | 3 | 11 | Actual |
| 19985 | 55.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 17479 | 5.01 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 5246 | 90.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 10695 | 112.00 | 2023-08-18 | 85 | 3 | 6 | Actual |
| 36303 | 116.00 | 2025-08-18 | 85 | 3 | 6 | Actual |
| 6169 | 40.00 | 2023-04-19 | 85 | 2 | 6 | Budget |
| 1227 | 80.00 | 2022-12-18 | 85 | 6 | 3 | Budget |
| 11393 | 17.00 | 2023-09-17 | 85 | 7 | 3 | Actual |
| 22607 | 281.00 | 2024-08-17 | 85 | 1 | 3 | Actual |
| 11175 | 80.00 | 2023-08-18 | 85 | 6 | 8 | Budget |
| 16420 | 8.21 | 2024-01-18 | 85 | 1 | 12 | Actual |
| 34355 | 173.10 | 2025-06-19 | 85 | 1 | 11 | Actual |
| 29973 | 94.38 | 2025-02-16 | 85 | 6 | 11 | Actual |
| 11722 | 90.00 | 2023-09-17 | 85 | 1 | 6 | Budget |
| 23972 | 93.00 | 2024-09-16 | 85 | 3 | 6 | Actual |
| 32250 | 82.68 | 2025-04-18 | 85 | 6 | 11 | Actual |
| 25384 | 10.33 | 2024-10-17 | 85 | 2 | 11 | Actual |
| 29084 | 124.06 | 2025-01-17 | 85 | 6 | 13 | Actual |
| 31304 | 124.06 | 2025-03-19 | 85 | 2 | 13 | Actual |
| 24676 | 178.00 | 2024-10-17 | 85 | 6 | 3 | Actual |
| 38455 | 202.00 | 2025-10-18 | 85 | 1 | 5 | Actual |
| 20514 | 7.14 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 38362 | 360.00 | 2025-10-18 | 85 | 1 | 4 | Actual |
| 30770 | 287.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
| 10323 | 174.00 | 2023-08-18 | 85 | 1 | 4 | Actual |
| 36155 | 250.00 | 2025-08-18 | 85 | 1 | 5 | Actual |
| 13041 | 50.00 | 2023-10-18 | 85 | 5 | 6 | Budget |
| 5901 | 107.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 16478 | 8.21 | 2024-01-18 | 85 | 6 | 12 | Actual |
| 38575 | 48.00 | 2025-10-18 | 85 | 2 | 6 | Actual |
| 25659 | 1861.70 | 2024-11-15 | 85 | 7 | 5 | Actual |
| 2350 | 59.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 28023 | 203.00 | 2025-01-17 | 85 | 6 | 3 | Actual |
| 22132 | 178.00 | 2024-07-17 | 85 | 1 | 7 | Actual |
| 29679 | 218.00 | 2025-02-16 | 85 | 6 | 7 | Actual |
| 556 | 30.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 4342 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 25857 | 149.00 | 2024-11-16 | 85 | 6 | 4 | Actual |
| 10928 | 158.00 | 2023-08-18 | 85 | 1 | 7 | Actual |
| 18725 | 109.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 33797 | 194.00 | 2025-06-19 | 85 | 6 | 4 | Actual |
| 11503 | 100.00 | 2023-09-17 | 85 | 6 | 4 | Budget |
| 33054 | 222.00 | 2025-05-19 | 85 | 6 | 7 | Actual |
| 34792 | 300.00 | 2025-07-18 | 85 | 1 | 3 | Actual |
| 20194 | 261.69 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 31896 | 297.00 | 2025-04-18 | 85 | 1 | 7 | Actual |
| 21484 | 42.25 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 26629 | 11.40 | 2024-11-16 | 85 | 1 | 12 | Actual |
| 38986 | 59.27 | 2025-10-18 | 85 | 2 | 11 | Actual |
| 22912 | 71.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
| 3221 | 243.51 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 39040 | 101.82 | 2025-10-18 | 85 | 4 | 11 | Actual |
| 14437 | 3.95 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 23611 | 264.00 | 2024-09-16 | 85 | 1 | 3 | Actual |
| 34236 | 373.82 | 2025-06-19 | 85 | 1 | 8 | Actual |
| 8883 | 70.00 | 2023-06-20 | 85 | 2 | 8 | Budget |
| 34054 | 49.00 | 2025-06-19 | 85 | 5 | 6 | Actual |
| 8144 | 100.00 | 2023-06-20 | 85 | 6 | 4 | Budget |
| 10137 | 100.00 | 2023-08-18 | 85 | 1 | 3 | Budget |
| 23144 | 206.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
| 4666 | 30.00 | 2023-03-20 | 85 | 7 | 3 | Budget |
| 21542 | 8.21 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 30387 | 314.00 | 2025-03-19 | 85 | 1 | 4 | Actual |
| 759 | 90.00 | 2022-11-17 | 85 | 6 | 6 | Budget |
| 2429 | 28.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 30805 | 220.00 | 2025-03-19 | 85 | 6 | 7 | Actual |
| 35205 | 41.00 | 2025-07-18 | 85 | 5 | 6 | Actual |
| 17899 | 25.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
| 11644 | 151.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 21423 | 43.31 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 17159 | 101.08 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 8084 | 200.00 | 2023-06-20 | 85 | 1 | 4 | Budget |
| 7290 | 40.00 | 2023-05-20 | 85 | 2 | 6 | Budget |
| 31930 | 249.00 | 2025-04-18 | 85 | 6 | 7 | Actual |
| 36713 | 70.97 | 2025-08-18 | 85 | 3 | 11 | Actual |
| 20101 | 206.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 23554 | 10.33 | 2024-08-17 | 85 | 6 | 12 | Actual |
| 13761 | 94.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 700 | 44.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 38603 | 123.00 | 2025-10-18 | 85 | 3 | 6 | Actual |
| 13666 | 123.00 | 2023-11-17 | 85 | 6 | 4 | Actual |
| 3920 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 11867 | 70.00 | 2023-09-17 | 85 | 4 | 6 | Actual |
| 24147 | 150.00 | 2024-09-16 | 85 | 6 | 7 | Actual |
| 12521 | 38.00 | 2023-10-18 | 85 | 7 | 3 | Actual |
| 35179 | 64.00 | 2025-07-18 | 85 | 4 | 6 | Actual |
| 11315 | 60.00 | 2023-09-17 | 85 | 6 | 3 | Budget |
| 13370 | 70.00 | 2023-10-18 | 85 | 2 | 8 | Budget |
| 19107 | 207.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 10462 | 200.00 | 2023-08-18 | 85 | 1 | 5 | Budget |
| 30267 | 334.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 29447 | 90.00 | 2025-02-16 | 85 | 1 | 6 | Actual |
| 24233 | 135.93 | 2024-09-16 | 85 | 2 | 8 | Actual |
| 3406 | 90.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 6838 | 82.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 14969 | 64.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 3595 | 196.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 5715 | 60.00 | 2023-04-19 | 85 | 6 | 3 | Budget |
| 14352 | 42.25 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 17306 | 28.42 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 28374 | 71.00 | 2025-01-17 | 85 | 4 | 6 | Actual |
| 286 | 132.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 9483 | 112.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
| 28846 | 79.48 | 2025-01-17 | 85 | 6 | 11 | Actual |
| 13726 | 162.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 38900 | 190.48 | 2025-10-18 | 85 | 6 | 8 | Actual |
| 10789 | 50.00 | 2023-08-18 | 85 | 5 | 6 | Budget |
| 10988 | 142.00 | 2023-08-18 | 85 | 6 | 7 | Actual |
| 26152 | 53.00 | 2024-11-16 | 85 | 6 | 6 | Actual |
| 31754 | 114.00 | 2025-04-18 | 85 | 3 | 6 | Actual |
| 39397 | -3569.90 | 2025-11-16 | 85 | 7 | 11 | Actual |
| 2534 | 118.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 25822 | 216.00 | 2024-11-16 | 85 | 1 | 4 | Actual |
| 18783 | 105.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 32552 | 167.00 | 2025-05-19 | 85 | 6 | 3 | Actual |
| 37595 | 282.00 | 2025-09-17 | 85 | 1 | 7 | Actual |
| 17927 | 100.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 27660 | 34.80 | 2024-12-17 | 85 | 5 | 11 | Actual |
| 32136 | 65.65 | 2025-04-18 | 85 | 2 | 11 | Actual |
| 18514 | 13.53 | 2024-03-19 | 85 | 6 | 12 | Actual |
| 9869 | 111.00 | 2023-07-18 | 85 | 6 | 7 | Actual |
| 32217 | 28.42 | 2025-04-18 | 85 | 5 | 11 | Actual |
| 27196 | 120.00 | 2024-12-17 | 85 | 3 | 6 | Actual |
| 29587 | 81.00 | 2025-02-16 | 85 | 6 | 6 | Actual |
| 10197 | 71.00 | 2023-08-18 | 85 | 6 | 3 | Actual |
| 25298 | 149.57 | 2024-10-17 | 85 | 6 | 8 | Actual |
| 36035 | 55.00 | 2025-08-18 | 85 | 7 | 3 | Actual |
| 18222 | 167.75 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 34086 | 74.00 | 2025-06-19 | 85 | 6 | 6 | Actual |
| 21163 | 142.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 36445 | 331.00 | 2025-08-18 | 85 | 1 | 7 | Actual |
| 33287 | 60.33 | 2025-05-19 | 85 | 3 | 11 | Actual |
| 27579 | 49.70 | 2024-12-17 | 85 | 2 | 11 | Actual |
| 33734 | 60.00 | 2025-06-19 | 85 | 7 | 3 | Actual |
| 20395 | 40.12 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 12381 | 100.00 | 2023-10-18 | 85 | 1 | 3 | Budget |
| 5386 | 109.00 | 2023-03-20 | 85 | 6 | 7 | Actual |
| 12051 | 200.00 | 2023-09-17 | 85 | 1 | 7 | Budget |
| 30654 | 57.00 | 2025-03-19 | 85 | 4 | 6 | Actual |
| 23264 | 123.81 | 2024-08-17 | 85 | 6 | 8 | Actual |
| 24795 | 83.00 | 2024-10-17 | 85 | 6 | 4 | Actual |
| 10136 | 97.00 | 2023-08-18 | 85 | 1 | 3 | Actual |
| 2942 | 47.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 33314 | 58.21 | 2025-05-19 | 85 | 4 | 11 | Actual |
| 23202 | 228.36 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 13042 | 62.00 | 2023-10-18 | 85 | 5 | 6 | Actual |
| 24761 | 176.00 | 2024-10-17 | 85 | 1 | 4 | Actual |
| 13510 | 273.00 | 2023-11-17 | 85 | 1 | 3 | Actual |
| 7163 | 100.00 | 2023-05-20 | 85 | 6 | 5 | Budget |
| 4588 | 59.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 25001 | 97.00 | 2024-10-17 | 85 | 3 | 6 | Actual |
| 37035 | 125.82 | 2025-08-18 | 85 | 6 | 13 | Actual |
| 32108 | 134.80 | 2025-04-18 | 85 | 1 | 11 | Actual |
| 23731 | 179.00 | 2024-09-16 | 85 | 1 | 4 | Actual |
| 16362 | 34.80 | 2024-01-18 | 85 | 6 | 11 | Actual |
| 21785 | 82.00 | 2024-07-17 | 85 | 6 | 4 | Actual |
| 758 | 86.00 | 2022-11-17 | 85 | 6 | 6 | Actual |
| 35708 | 108.21 | 2025-07-18 | 85 | 1 | 12 | Actual |
| 7631 | 100.00 | 2023-05-20 | 85 | 6 | 7 | Budget |
| 30628 | 97.00 | 2025-03-19 | 85 | 3 | 6 | Actual |
| 12709 | 172.00 | 2023-10-18 | 85 | 1 | 5 | Actual |
| 19811 | 131.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 5464 | 276.84 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 13482 | 3310.50 | 2023-11-16 | 85 | 7 | 6 | Actual |
| 38629 | 62.00 | 2025-10-18 | 85 | 4 | 6 | Actual |
| 1776 | 80.00 | 2022-12-18 | 85 | 4 | 6 | Budget |
| 2477 | 228.00 | 2023-01-18 | 85 | 1 | 4 | Actual |
| 12114 | 110.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 29474 | 30.00 | 2025-02-16 | 85 | 2 | 6 | Actual |
| 15119 | 307.15 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 18606 | 162.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
| 2291 | 111.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 17333 | 44.38 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 1964 | 152.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 4855 | 200.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 27281 | 77.00 | 2024-12-17 | 85 | 6 | 6 | Actual |
| 6917 | 26.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 28611 | 181.39 | 2025-01-17 | 85 | 2 | 8 | Actual |
| 36658 | 162.46 | 2025-08-18 | 85 | 1 | 11 | Actual |
| 24406 | 43.31 | 2024-09-16 | 85 | 4 | 11 | Actual |
| 35508 | 116.72 | 2025-07-18 | 85 | 1 | 11 | Actual |
| 7387 | 70.00 | 2023-05-20 | 85 | 4 | 6 | Budget |
| 19072 | 212.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 4589 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
| 30178 | 145.11 | 2025-02-16 | 85 | 2 | 13 | Actual |
| 4997 | 92.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 2614 | 160.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 1304 | 20.00 | 2022-12-18 | 85 | 7 | 3 | Budget |
| 8834 | 100.00 | 2023-06-20 | 85 | 1 | 8 | Budget |
| 6041 | 100.00 | 2023-04-19 | 85 | 6 | 5 | Budget |
| 6964 | 200.00 | 2023-05-20 | 85 | 1 | 4 | Budget |
| 10322 | 200.00 | 2023-08-18 | 85 | 1 | 4 | Budget |
| 12302 | 104.11 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-08-18 | 85 | 6 | 8 | Actual |
| 19846 | 108.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 13473 | 1687.50 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 7758 | 70.00 | 2023-05-20 | 85 | 2 | 8 | Budget |
| 38277 | 168.00 | 2025-10-18 | 85 | 6 | 3 | Actual |
| 17721 | 109.00 | 2024-03-19 | 85 | 6 | 4 | Actual |
| 17602 | 190.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 8941 | 70.00 | 2023-06-20 | 85 | 6 | 8 | Budget |
| 4263 | 133.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 36190 | 166.00 | 2025-08-18 | 85 | 6 | 5 | Actual |
| 20629 | 298.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 12241 | 78.36 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 3873 | 103.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 26367 | 178.36 | 2024-11-16 | 85 | 6 | 8 | Actual |
| 30422 | 248.00 | 2025-03-19 | 85 | 6 | 4 | Actual |
| 30600 | 48.00 | 2025-03-19 | 85 | 2 | 6 | Actual |
| 8364 | 100.00 | 2023-06-20 | 85 | 1 | 6 | Budget |
| 9404 | 100.00 | 2023-07-18 | 85 | 6 | 5 | Budget |
| 12301 | 80.00 | 2023-09-17 | 85 | 6 | 8 | Budget |
| 15949 | 62.00 | 2024-01-18 | 85 | 6 | 6 | Actual |
| 29737 | 384.42 | 2025-02-16 | 85 | 1 | 8 | Actual |
| 33260 | 56.08 | 2025-05-19 | 85 | 2 | 11 | Actual |
| 27222 | 85.00 | 2024-12-17 | 85 | 4 | 6 | Actual |
| 36388 | 83.00 | 2025-08-18 | 85 | 6 | 6 | Actual |
| 7759 | 93.51 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 16274 | 29.48 | 2024-01-18 | 85 | 3 | 11 | Actual |
| 4449 | 125.33 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 23917 | 90.00 | 2024-09-16 | 85 | 1 | 6 | Actual |
| 12630 | 145.00 | 2023-10-18 | 85 | 6 | 4 | Actual |
| 9627 | 61.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 6264 | 70.00 | 2023-04-19 | 85 | 4 | 6 | Budget |
| 8365 | 122.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 16981 | 78.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 1413 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 3269 | 91.99 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 36767 | 34.80 | 2025-08-18 | 85 | 5 | 11 | Actual |
| 3468 | 63.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 6778 | 100.00 | 2023-05-20 | 85 | 1 | 3 | Budget |
| 22550 | 13.53 | 2024-07-17 | 85 | 6 | 12 | Actual |
| 16922 | 57.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 5714 | 66.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 36918 | 120.97 | 2025-08-18 | 85 | 6 | 12 | Actual |
| 14237 | 53.95 | 2023-11-17 | 85 | 1 | 11 | Actual |
| 32308 | 98.63 | 2025-04-18 | 85 | 1 | 12 | Actual |
| 32823 | 115.00 | 2025-05-19 | 85 | 1 | 6 | Actual |
| 18103 | 126.00 | 2024-03-19 | 85 | 6 | 7 | Actual |
| 35098 | 81.00 | 2025-07-18 | 85 | 1 | 6 | Actual |
| 34947 | 232.00 | 2025-07-18 | 85 | 6 | 4 | Actual |
| 6916 | 30.00 | 2023-05-20 | 85 | 7 | 3 | Budget |
| 28108 | 395.00 | 2025-01-17 | 85 | 1 | 4 | Actual |
| 33585 | 190.73 | 2025-05-19 | 85 | 6 | 13 | Actual |
| 33677 | 164.00 | 2025-06-19 | 85 | 6 | 3 | Actual |
| 22762 | 97.00 | 2024-08-17 | 85 | 6 | 4 | Actual |
| 8508 | 70.00 | 2023-06-20 | 85 | 4 | 6 | Budget |
| 29233 | 77.00 | 2025-02-16 | 85 | 7 | 3 | Actual |
| 18876 | 59.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 2476 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
| 13181 | 139.00 | 2023-10-18 | 85 | 1 | 7 | Actual |
| 13632 | 133.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 20664 | 177.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 31011 | 32.67 | 2025-03-19 | 85 | 2 | 11 | Actual |
| 20136 | 128.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 26067 | 80.00 | 2024-11-16 | 85 | 3 | 6 | Actual |
| 22372 | 28.42 | 2024-07-17 | 85 | 2 | 11 | Actual |
| 14143 | 110.17 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 39389 | 1569.90 | 2025-11-16 | 85 | 7 | 7 | Actual |
| 19427 | 55.02 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 27780 | 22.04 | 2024-12-17 | 85 | 2 | 12 | Actual |
| 26930 | 77.00 | 2024-12-17 | 85 | 7 | 3 | Actual |
| 29296 | 178.00 | 2025-02-16 | 85 | 6 | 4 | Actual |
| 19512 | 5.01 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 35590 | 68.85 | 2025-07-18 | 85 | 4 | 11 | Actual |
| 5980 | 164.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 19313 | 11.40 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 17814 | 134.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 12192 | 196.54 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-09-17 | 85 | 1 | 8 | Budget |
| 3735 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 29502 | 122.00 | 2025-02-16 | 85 | 3 | 6 | Actual |
| 3079 | 200.00 | 2023-01-18 | 85 | 1 | 7 | Budget |
| 12380 | 99.00 | 2023-10-18 | 85 | 1 | 3 | Actual |
| 24433 | 10.33 | 2024-09-16 | 85 | 5 | 11 | Actual |
| 26482 | 40.12 | 2024-11-16 | 85 | 3 | 11 | Actual |
| 37453 | 97.00 | 2025-09-17 | 85 | 3 | 6 | Actual |
| 10382 | 108.00 | 2023-08-18 | 85 | 6 | 4 | Actual |
| 21249 | 157.14 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 3469 | 60.00 | 2023-02-17 | 85 | 6 | 3 | Budget |
| 5573 | 80.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
| 13102 | 80.00 | 2023-10-18 | 85 | 6 | 6 | Budget |
| 5513 | 80.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 8556 | 58.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 12948 | 103.00 | 2023-10-18 | 85 | 3 | 6 | Actual |
| 15751 | 130.00 | 2024-01-18 | 85 | 6 | 5 | Actual |
| 428 | 100.00 | 2022-11-17 | 85 | 6 | 5 | Budget |
| 32517 | 275.00 | 2025-05-19 | 85 | 1 | 3 | Actual |
| 38127 | 90.73 | 2025-09-17 | 85 | 1 | 13 | Actual |
| 7024 | 100.00 | 2023-05-20 | 85 | 6 | 4 | Budget |
| 2894 | 80.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 14910 | 51.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 29024 | 97.74 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 32400 | 111.78 | 2025-04-18 | 85 | 1 | 13 | Actual |
| 32930 | 40.00 | 2025-05-19 | 85 | 5 | 6 | Actual |
| 28932 | 19.91 | 2025-01-17 | 85 | 2 | 12 | Actual |
| 1633 | 88.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
| 3080 | 198.00 | 2023-01-18 | 85 | 1 | 7 | Actual |
| 35563 | 70.97 | 2025-07-18 | 85 | 3 | 11 | Actual |
| 2023 | 121.00 | 2022-12-18 | 85 | 6 | 7 | Actual |
| 12898 | 34.00 | 2023-10-18 | 85 | 2 | 6 | Actual |
| 25653 | 1012.20 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 26093 | 45.00 | 2024-11-16 | 85 | 4 | 6 | Actual |
| 2535 | 100.00 | 2023-01-18 | 85 | 6 | 4 | Budget |
| 22642 | 161.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 25027 | 53.00 | 2024-10-17 | 85 | 4 | 6 | Actual |
| 4529 | 90.00 | 2023-03-20 | 85 | 1 | 3 | Actual |
| 6638 | 108.66 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 4776 | 142.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 21877 | 100.00 | 2024-07-17 | 85 | 6 | 5 | Actual |
| 7104 | 100.00 | 2023-05-20 | 85 | 1 | 5 | Budget |
| 4204 | 126.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 8224 | 147.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
| 29799 | 208.66 | 2025-02-16 | 85 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-11-16 | 85 | 7 | 8 | Actual |
| 23766 | 134.00 | 2024-09-16 | 85 | 6 | 4 | Actual |
| 18691 | 176.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 29885 | 32.67 | 2025-02-16 | 85 | 2 | 11 | Actual |
| 15716 | 116.00 | 2024-01-18 | 85 | 1 | 5 | Actual |
| 14559 | 190.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 25700 | 234.00 | 2024-11-16 | 85 | 1 | 3 | Actual |
| 5840 | 223.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 6699 | 80.00 | 2023-04-19 | 85 | 6 | 8 | Budget |
| 26748 | 181.96 | 2024-11-16 | 85 | 2 | 13 | Actual |
| 18903 | 30.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 11972 | 80.00 | 2023-09-17 | 85 | 6 | 6 | Budget |
| 38334 | 51.00 | 2025-10-18 | 85 | 7 | 3 | Actual |
| 6779 | 124.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 24641 | 298.00 | 2024-10-17 | 85 | 1 | 3 | Actual |
| 8555 | 40.00 | 2023-06-20 | 85 | 5 | 6 | Budget |
| 16896 | 84.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 32163 | 75.23 | 2025-04-18 | 85 | 3 | 11 | Actual |
| 7571 | 211.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 7243 | 109.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 6312 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Budget |
| 8835 | 185.93 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 14525 | 236.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 14856 | 29.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 7899 | 91.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 30713 | 71.00 | 2025-03-19 | 85 | 6 | 6 | Actual |
| 3969 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Budget |
| 34827 | 179.00 | 2025-07-18 | 85 | 6 | 3 | Actual |
| 4390 | 80.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 13876 | 67.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
| 20011 | 35.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 25665 | 956.60 | 2024-11-15 | 85 | 7 | 7 | Actual |
| 28235 | 204.00 | 2025-01-17 | 85 | 6 | 5 | Actual |
| 30093 | 139.06 | 2025-02-16 | 85 | 6 | 12 | Actual |
| 12052 | 150.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 11643 | 100.00 | 2023-09-17 | 85 | 6 | 5 | Budget |
| 16783 | 147.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
| 21221 | 316.24 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 28645 | 172.30 | 2025-01-17 | 85 | 6 | 8 | Actual |
| 37889 | 96.51 | 2025-09-17 | 85 | 4 | 11 | Actual |
| 19227 | 125.33 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 1554 | 100.00 | 2022-12-18 | 85 | 6 | 5 | Budget |
| 8085 | 205.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 23052 | 76.00 | 2024-08-17 | 85 | 6 | 6 | Actual |
| 34556 | 87.99 | 2025-06-19 | 85 | 1 | 12 | Actual |
| 20456 | 39.06 | 2024-05-19 | 85 | 6 | 11 | Actual |
| 31606 | 223.00 | 2025-04-18 | 85 | 1 | 5 | Actual |
| 1492 | 190.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 25143 | 245.00 | 2024-10-17 | 85 | 1 | 7 | Actual |
| 12113 | 100.00 | 2023-09-17 | 85 | 6 | 7 | Budget |
| 8693 | 200.00 | 2023-06-20 | 85 | 1 | 7 | Budget |
| 10461 | 144.00 | 2023-08-18 | 85 | 1 | 5 | Actual |
| 6217 | 112.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 13322 | 100.00 | 2023-10-18 | 85 | 1 | 8 | Budget |
| 37184 | 72.00 | 2025-09-17 | 85 | 7 | 3 | Actual |
| 36686 | 53.95 | 2025-08-18 | 85 | 2 | 11 | Actual |
| 16447 | 3.95 | 2024-01-18 | 85 | 2 | 12 | Actual |
| 30059 | 20.97 | 2025-02-16 | 85 | 2 | 12 | Actual |
| 11819 | 110.00 | 2023-09-17 | 85 | 3 | 6 | Actual |
| 13488 | 1248.80 | 2023-11-16 | 85 | 7 | 8 | Actual |
| 8942 | 84.42 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 6121 | 85.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
| 38688 | 94.00 | 2025-10-18 | 85 | 6 | 6 | Actual |
| 26012 | 50.00 | 2024-11-16 | 85 | 1 | 6 | Actual |
| 5793 | 30.00 | 2023-04-19 | 85 | 7 | 3 | Budget |
| 10275 | 29.00 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 32016 | 205.63 | 2025-04-18 | 85 | 2 | 8 | Actual |
| 30680 | 47.00 | 2025-03-19 | 85 | 5 | 6 | Actual |
| 14177 | 134.42 | 2023-11-17 | 85 | 6 | 8 | Actual |
| 38655 | 60.00 | 2025-10-18 | 85 | 5 | 6 | Actual |
| 11176 | 119.27 | 2023-08-18 | 85 | 6 | 8 | Actual |
| 22459 | 67.78 | 2024-07-17 | 85 | 6 | 11 | Actual |
| 2103 | 207.15 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 1226 | 82.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
| 38490 | 234.00 | 2025-10-18 | 85 | 6 | 5 | Actual |
| 4777 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
| 9267 | 100.00 | 2023-07-18 | 85 | 6 | 4 | Budget |
| 32765 | 226.00 | 2025-05-19 | 85 | 6 | 5 | Actual |
| 36480 | 232.00 | 2025-08-18 | 85 | 6 | 7 | Actual |
| 7492 | 68.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 22939 | 17.00 | 2024-08-17 | 85 | 2 | 6 | Actual |
| 12995 | 89.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 9020 | 100.00 | 2023-07-18 | 85 | 1 | 3 | Budget |
| 9207 | 200.00 | 2023-07-18 | 85 | 1 | 4 | Budget |
| 11973 | 74.00 | 2023-09-17 | 85 | 6 | 6 | Actual |
| 36976 | 132.83 | 2025-08-18 | 85 | 1 | 13 | Actual |
| 25668 | 1156.00 | 2024-11-15 | 85 | 7 | 8 | Actual |
| 15623 | 146.00 | 2024-01-18 | 85 | 1 | 4 | Actual |
| 13103 | 81.00 | 2023-10-18 | 85 | 6 | 6 | Actual |
| 9206 | 202.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
| 22167 | 180.00 | 2024-07-17 | 85 | 6 | 7 | Actual |
| 23322 | 50.76 | 2024-08-17 | 85 | 1 | 11 | Actual |
| 28966 | 123.10 | 2025-01-17 | 85 | 6 | 12 | Actual |
| 22399 | 36.93 | 2024-07-17 | 85 | 3 | 11 | Actual |
| 20934 | 65.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 31393 | 322.00 | 2025-04-18 | 85 | 1 | 3 | Actual |
| 31806 | 48.00 | 2025-04-18 | 85 | 5 | 6 | Actual |
| 2848 | 120.00 | 2023-01-18 | 85 | 3 | 6 | Actual |
| 10599 | 90.00 | 2023-08-18 | 85 | 1 | 6 | Budget |
| 18161 | 231.39 | 2024-03-19 | 85 | 1 | 8 | Actual |
| 14644 | 168.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 10848 | 92.00 | 2023-08-18 | 85 | 6 | 6 | Actual |
| 37340 | 198.00 | 2025-09-17 | 85 | 6 | 5 | Actual |
| 15503 | 326.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 4343 | 175.33 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 14292 | 41.19 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 16219 | 65.65 | 2024-01-18 | 85 | 1 | 11 | Actual |
| 2750 | 90.00 | 2023-01-18 | 85 | 1 | 6 | Budget |
| 17279 | 20.97 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 2351 | 80.00 | 2023-01-18 | 85 | 6 | 3 | Budget |
| 21015 | 64.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 5094 | 94.00 | 2023-03-20 | 85 | 3 | 6 | Actual |
| 3794 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 25556 | 6.08 | 2024-10-17 | 85 | 1 | 12 | Actual |
| 9809 | 200.00 | 2023-07-18 | 85 | 1 | 7 | Budget |
| 15890 | 52.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 29939 | 82.68 | 2025-02-16 | 85 | 4 | 11 | Actual |
| 29857 | 147.57 | 2025-02-16 | 85 | 1 | 11 | Actual |
| 25053 | 27.00 | 2024-10-17 | 85 | 5 | 6 | Actual |
| 38838 | 376.85 | 2025-10-18 | 85 | 1 | 8 | Actual |
| 12520 | 30.00 | 2023-10-18 | 85 | 7 | 3 | Budget |
| 19600 | 267.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 39159 | 102.89 | 2025-10-18 | 85 | 1 | 12 | Actual |
| 1028 | 60.00 | 2022-11-17 | 85 | 2 | 8 | Budget |
| 29141 | 317.00 | 2025-02-16 | 85 | 1 | 3 | Actual |
| 35650 | 92.25 | 2025-07-18 | 85 | 6 | 11 | Actual |
| 10849 | 80.00 | 2023-08-18 | 85 | 6 | 6 | Budget |
| 17687 | 140.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 13479 | 1562.20 | 2023-11-16 | 85 | 7 | 5 | Actual |
| 19959 | 88.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 16690 | 99.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 4264 | 100.00 | 2023-02-17 | 85 | 6 | 7 | Budget |
| 6371 | 64.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 34584 | 34.80 | 2025-06-19 | 85 | 2 | 12 | Actual |
| 39339 | 171.43 | 2025-10-18 | 85 | 6 | 13 | Actual |
| 34618 | 158.21 | 2025-06-19 | 85 | 6 | 12 | Actual |
| 38548 | 85.00 | 2025-10-18 | 85 | 1 | 6 | Actual |
| 3736 | 133.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 5187 | 51.00 | 2023-03-20 | 85 | 5 | 6 | Actual |
| 38069 | 180.55 | 2025-09-17 | 85 | 6 | 12 | Actual |
| 26958 | 298.00 | 2024-12-17 | 85 | 1 | 4 | Actual |
| 8223 | 100.00 | 2023-06-20 | 85 | 1 | 5 | Budget |
| 9403 | 148.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 27248 | 40.00 | 2024-12-17 | 85 | 5 | 6 | Actual |
| 39013 | 59.27 | 2025-10-18 | 85 | 3 | 11 | Actual |
| 35944 | 246.00 | 2025-08-18 | 85 | 1 | 3 | Actual |
| 3407 | 106.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 33140 | 167.75 | 2025-05-19 | 85 | 2 | 8 | Actual |
| 6120 | 90.00 | 2023-04-19 | 85 | 1 | 6 | Budget |
| 22426 | 43.31 | 2024-07-17 | 85 | 4 | 11 | Actual |
| 33468 | 136.93 | 2025-05-19 | 85 | 6 | 12 | Actual |
| 19367 | 31.61 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 2847 | 100.00 | 2023-01-18 | 85 | 3 | 6 | Budget |
| 16247 | 9.27 | 2024-01-18 | 85 | 2 | 11 | Actual |
| 15239 | 64.59 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 15809 | 81.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 23019 | 53.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
| 9345 | 100.00 | 2023-07-18 | 85 | 1 | 5 | Budget |
| 6590 | 100.00 | 2023-04-19 | 85 | 1 | 8 | Budget |
| 30210 | 124.06 | 2025-02-16 | 85 | 6 | 13 | Actual |
| 1412 | 123.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 25794 | 53.00 | 2024-11-16 | 85 | 7 | 3 | Actual |
| 24379 | 28.42 | 2024-09-16 | 85 | 3 | 11 | Actual |
| 17193 | 146.54 | 2024-02-17 | 85 | 6 | 8 | Actual |
Generated 2025-12-18 02:24:54.312 UTC