[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 194 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10928 | 158.00 | 2023-08-09 | 85 | 1 | 7 | Actual |
| 18957 | 43.00 | 2024-04-09 | 85 | 4 | 6 | Actual |
| 33174 | 205.63 | 2025-05-10 | 85 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-11-08 | 85 | 6 | 8 | Budget |
| 9674 | 34.00 | 2023-07-09 | 85 | 5 | 6 | Actual |
| 2291 | 111.00 | 2023-01-09 | 85 | 1 | 3 | Actual |
| 1729 | 100.00 | 2022-12-09 | 85 | 3 | 6 | Budget |
| 8145 | 140.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
| 25700 | 234.00 | 2024-11-07 | 85 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-11-08 | 85 | 6 | 3 | Actual |
| 34676 | 125.82 | 2025-06-10 | 85 | 1 | 13 | Actual |
| 37184 | 72.00 | 2025-09-08 | 85 | 7 | 3 | Actual |
| 38455 | 202.00 | 2025-10-09 | 85 | 1 | 5 | Actual |
| 16570 | 169.00 | 2024-02-08 | 85 | 6 | 3 | Actual |
| 16127 | 125.33 | 2024-01-09 | 85 | 2 | 8 | Actual |
| 9483 | 112.00 | 2023-07-09 | 85 | 1 | 6 | Actual |
| 11176 | 119.27 | 2023-08-09 | 85 | 6 | 8 | Actual |
| 4264 | 100.00 | 2023-02-08 | 85 | 6 | 7 | Budget |
| 22042 | 34.00 | 2024-07-08 | 85 | 5 | 6 | Actual |
| 7711 | 100.00 | 2023-05-11 | 85 | 1 | 8 | Budget |
| 12301 | 80.00 | 2023-09-08 | 85 | 6 | 8 | Budget |
| 6217 | 112.00 | 2023-04-10 | 85 | 3 | 6 | Actual |
| 7819 | 70.00 | 2023-05-11 | 85 | 6 | 8 | Budget |
| 37835 | 26.29 | 2025-09-08 | 85 | 2 | 11 | Actual |
| 38007 | 69.91 | 2025-09-08 | 85 | 1 | 12 | Actual |
| 22939 | 17.00 | 2024-08-08 | 85 | 2 | 6 | Actual |
| 4529 | 90.00 | 2023-03-11 | 85 | 1 | 3 | Actual |
| 23703 | 34.00 | 2024-09-07 | 85 | 7 | 3 | Actual |
| 13902 | 56.00 | 2023-11-08 | 85 | 4 | 6 | Actual |
| 10058 | 70.00 | 2023-07-09 | 85 | 6 | 8 | Budget |
| 31219 | 150.76 | 2025-03-10 | 85 | 6 | 12 | Actual |
| 35887 | 129.32 | 2025-07-09 | 85 | 6 | 13 | Actual |
| 22699 | 69.00 | 2024-08-08 | 85 | 7 | 3 | Actual |
| 4342 | 100.00 | 2023-02-08 | 85 | 1 | 8 | Budget |
| 17872 | 91.00 | 2024-03-10 | 85 | 1 | 6 | Actual |
| 34410 | 82.68 | 2025-06-10 | 85 | 3 | 11 | Actual |
| 34178 | 178.00 | 2025-06-10 | 85 | 6 | 7 | Actual |
| 37889 | 96.51 | 2025-09-08 | 85 | 4 | 11 | Actual |
| 29084 | 124.06 | 2025-01-08 | 85 | 6 | 13 | Actual |
| 34264 | 225.33 | 2025-06-10 | 85 | 2 | 8 | Actual |
| 16783 | 147.00 | 2024-02-08 | 85 | 6 | 5 | Actual |
| 32878 | 104.00 | 2025-05-10 | 85 | 3 | 6 | Actual |
| 19811 | 131.00 | 2024-05-10 | 85 | 1 | 5 | Actual |
| 13473 | 1687.50 | 2023-11-07 | 85 | 7 | 3 | Actual |
| 38490 | 234.00 | 2025-10-09 | 85 | 6 | 5 | Actual |
| 24266 | 187.45 | 2024-09-07 | 85 | 6 | 8 | Actual |
| 6639 | 80.00 | 2023-04-10 | 85 | 2 | 8 | Budget |
| 29912 | 90.12 | 2025-02-07 | 85 | 3 | 11 | Actual |
| 26992 | 192.00 | 2024-12-08 | 85 | 6 | 4 | Actual |
| 16841 | 88.00 | 2024-02-08 | 85 | 1 | 6 | Actual |
| 839 | 200.00 | 2022-11-08 | 85 | 1 | 7 | Budget |
| 15181 | 132.90 | 2023-12-09 | 85 | 6 | 8 | Actual |
| 29587 | 81.00 | 2025-02-07 | 85 | 6 | 6 | Actual |
| 5044 | 40.00 | 2023-03-11 | 85 | 2 | 6 | Actual |
| 27606 | 102.89 | 2024-12-08 | 85 | 3 | 11 | Actual |
| 23322 | 50.76 | 2024-08-08 | 85 | 1 | 11 | Actual |
| 13431 | 80.00 | 2023-10-09 | 85 | 6 | 8 | Budget |
| 17251 | 57.14 | 2024-02-08 | 85 | 1 | 11 | Actual |
| 4125 | 90.00 | 2023-02-08 | 85 | 6 | 6 | Budget |
| 22426 | 43.31 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 17567 | 317.00 | 2024-03-10 | 85 | 1 | 3 | Actual |
| 36035 | 55.00 | 2025-08-09 | 85 | 7 | 3 | Actual |
| 21369 | 28.42 | 2024-06-10 | 85 | 2 | 11 | Actual |
| 16099 | 273.81 | 2024-01-09 | 85 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-12-09 | 85 | 1 | 8 | Budget |
| 12521 | 38.00 | 2023-10-09 | 85 | 7 | 3 | Actual |
| 13041 | 50.00 | 2023-10-09 | 85 | 5 | 6 | Budget |
| 981 | 219.27 | 2022-11-08 | 85 | 1 | 8 | Actual |
| 28812 | 17.78 | 2025-01-08 | 85 | 5 | 11 | Actual |
| 13322 | 100.00 | 2023-10-09 | 85 | 1 | 8 | Budget |
| 12569 | 200.00 | 2023-10-09 | 85 | 1 | 4 | Budget |
| 21632 | 249.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2023-04-10 | 85 | 1 | 3 | Budget |
| 13666 | 123.00 | 2023-11-08 | 85 | 6 | 4 | Actual |
| 26838 | 276.00 | 2024-12-08 | 85 | 1 | 3 | Actual |
| 10322 | 200.00 | 2023-08-09 | 85 | 1 | 4 | Budget |
| 5141 | 52.00 | 2023-03-11 | 85 | 4 | 6 | Actual |
| 23766 | 134.00 | 2024-09-07 | 85 | 6 | 4 | Actual |
| 27459 | 254.12 | 2024-12-08 | 85 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-09-08 | 85 | 2 | 8 | Budget |
| 39040 | 101.82 | 2025-10-09 | 85 | 4 | 11 | Actual |
| 37862 | 94.38 | 2025-09-08 | 85 | 3 | 11 | Actual |
| 13761 | 94.00 | 2023-11-08 | 85 | 6 | 5 | Actual |
| 19427 | 55.02 | 2024-04-09 | 85 | 6 | 11 | Actual |
| 31428 | 172.00 | 2025-04-09 | 85 | 6 | 3 | Actual |
| 23611 | 264.00 | 2024-09-07 | 85 | 1 | 3 | Actual |
| 21163 | 142.00 | 2024-06-10 | 85 | 6 | 7 | Actual |
| 18423 | 39.06 | 2024-03-10 | 85 | 6 | 11 | Actual |
| 14237 | 53.95 | 2023-11-08 | 85 | 1 | 11 | Actual |
| 38127 | 90.73 | 2025-09-08 | 85 | 1 | 13 | Actual |
| 9870 | 100.00 | 2023-07-09 | 85 | 6 | 7 | Budget |
| 26306 | 432.91 | 2024-11-07 | 85 | 1 | 8 | Actual |
| 34703 | 138.10 | 2025-06-10 | 85 | 2 | 13 | Actual |
| 14143 | 110.17 | 2023-11-08 | 85 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-07-09 | 85 | 6 | 8 | Actual |
| 33287 | 60.33 | 2025-05-10 | 85 | 3 | 11 | Actual |
| 10196 | 60.00 | 2023-08-09 | 85 | 6 | 3 | Budget |
| 14559 | 190.00 | 2023-12-09 | 85 | 6 | 3 | Actual |
| 28758 | 69.91 | 2025-01-08 | 85 | 3 | 11 | Actual |
| 2428 | 20.00 | 2023-01-09 | 85 | 7 | 3 | Budget |
| 33585 | 190.73 | 2025-05-10 | 85 | 6 | 13 | Actual |
| 14525 | 236.00 | 2023-12-09 | 85 | 1 | 3 | Actual |
| 18783 | 105.00 | 2024-04-09 | 85 | 1 | 5 | Actual |
| 15413 | 7.14 | 2023-12-09 | 85 | 1 | 12 | Actual |
| 14319 | 28.42 | 2023-11-08 | 85 | 4 | 11 | Actual |
| 17779 | 108.00 | 2024-03-10 | 85 | 1 | 5 | Actual |
| 34143 | 309.00 | 2025-06-10 | 85 | 1 | 7 | Actual |
| 25653 | 1012.20 | 2024-11-06 | 85 | 7 | 3 | Actual |
| 14969 | 64.00 | 2023-12-09 | 85 | 6 | 6 | Actual |
| 17038 | 189.00 | 2024-02-08 | 85 | 1 | 7 | Actual |
| 17953 | 45.00 | 2024-03-10 | 85 | 4 | 6 | Actual |
| 16274 | 29.48 | 2024-01-09 | 85 | 3 | 11 | Actual |
| 18222 | 167.75 | 2024-03-10 | 85 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-06-10 | 85 | 2 | 8 | Actual |
| 25857 | 149.00 | 2024-11-07 | 85 | 6 | 4 | Actual |
| 35944 | 246.00 | 2025-08-09 | 85 | 1 | 3 | Actual |
| 29939 | 82.68 | 2025-02-07 | 85 | 4 | 11 | Actual |
| 4918 | 132.00 | 2023-03-11 | 85 | 6 | 5 | Actual |
| 25917 | 188.00 | 2024-11-07 | 85 | 1 | 5 | Actual |
| 16655 | 197.00 | 2024-02-08 | 85 | 1 | 4 | Actual |
| 36918 | 120.97 | 2025-08-09 | 85 | 6 | 12 | Actual |
| 36480 | 232.00 | 2025-08-09 | 85 | 6 | 7 | Actual |
| 14115 | 270.78 | 2023-11-08 | 85 | 1 | 8 | Actual |
| 5045 | 40.00 | 2023-03-11 | 85 | 2 | 6 | Budget |
| 12772 | 101.00 | 2023-10-09 | 85 | 6 | 5 | Actual |
| 29528 | 70.00 | 2025-02-07 | 85 | 4 | 6 | Actual |
| 8461 | 100.00 | 2023-06-11 | 85 | 3 | 6 | Budget |
| 27222 | 85.00 | 2024-12-08 | 85 | 4 | 6 | Actual |
| 21843 | 155.00 | 2024-07-08 | 85 | 1 | 5 | Actual |
| 8555 | 40.00 | 2023-06-11 | 85 | 5 | 6 | Budget |
| 9996 | 70.00 | 2023-07-09 | 85 | 2 | 8 | Budget |
| 34297 | 175.33 | 2025-06-10 | 85 | 6 | 8 | Actual |
| 39221 | 168.85 | 2025-10-09 | 85 | 6 | 12 | Actual |
| 14678 | 91.00 | 2023-12-09 | 85 | 6 | 4 | Actual |
| 98 | 82.00 | 2022-11-08 | 85 | 6 | 3 | Actual |
| 1413 | 100.00 | 2022-12-09 | 85 | 6 | 4 | Budget |
| 24525 | 7.14 | 2024-09-07 | 85 | 1 | 12 | Actual |
| 31988 | 382.91 | 2025-04-09 | 85 | 1 | 8 | Actual |
| 35590 | 68.85 | 2025-07-09 | 85 | 4 | 11 | Actual |
| 10136 | 97.00 | 2023-08-09 | 85 | 1 | 3 | Actual |
| 3406 | 90.00 | 2023-02-08 | 85 | 1 | 3 | Budget |
| 5386 | 109.00 | 2023-03-11 | 85 | 6 | 7 | Actual |
| 13485 | 2463.30 | 2023-11-07 | 85 | 7 | 7 | Actual |
| 25264 | 143.51 | 2024-10-08 | 85 | 2 | 8 | Actual |
| 34383 | 32.67 | 2025-06-10 | 85 | 2 | 11 | Actual |
| 38154 | 113.53 | 2025-09-08 | 85 | 2 | 13 | Actual |
| 6449 | 211.00 | 2023-04-10 | 85 | 1 | 7 | Actual |
| 20456 | 39.06 | 2024-05-10 | 85 | 6 | 11 | Actual |
| 9403 | 148.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 26093 | 45.00 | 2024-11-07 | 85 | 4 | 6 | Actual |
| 39306 | 183.71 | 2025-10-09 | 85 | 2 | 13 | Actual |
| 32016 | 205.63 | 2025-04-09 | 85 | 2 | 8 | Actual |
| 9530 | 41.00 | 2023-07-09 | 85 | 2 | 6 | Actual |
| 508 | 90.00 | 2022-11-08 | 85 | 1 | 6 | Budget |
| 12520 | 30.00 | 2023-10-09 | 85 | 7 | 3 | Budget |
| 7163 | 100.00 | 2023-05-11 | 85 | 6 | 5 | Budget |
| 28374 | 71.00 | 2025-01-08 | 85 | 4 | 6 | Actual |
| 24552 | 2.89 | 2024-09-07 | 85 | 2 | 12 | Actual |
| 13479 | 1562.20 | 2023-11-07 | 85 | 7 | 5 | Actual |
| 18362 | 30.55 | 2024-03-10 | 85 | 4 | 11 | Actual |
| 11820 | 100.00 | 2023-09-08 | 85 | 3 | 6 | Budget |
| 11819 | 110.00 | 2023-09-08 | 85 | 3 | 6 | Actual |
| 31011 | 32.67 | 2025-03-10 | 85 | 2 | 11 | Actual |
| 30059 | 20.97 | 2025-02-07 | 85 | 2 | 12 | Actual |
| 8883 | 70.00 | 2023-06-11 | 85 | 2 | 8 | Budget |
| 18103 | 126.00 | 2024-03-10 | 85 | 6 | 7 | Actual |
| 3793 | 164.00 | 2023-02-08 | 85 | 6 | 5 | Actual |
| 13488 | 1248.80 | 2023-11-07 | 85 | 7 | 8 | Actual |
| 900 | 100.00 | 2022-11-08 | 85 | 6 | 7 | Budget |
| 4777 | 100.00 | 2023-03-11 | 85 | 6 | 4 | Budget |
| 8835 | 185.93 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 12241 | 78.36 | 2023-09-08 | 85 | 2 | 8 | Actual |
| 2941 | 40.00 | 2023-01-09 | 85 | 5 | 6 | Budget |
| 16041 | 184.00 | 2024-01-09 | 85 | 6 | 7 | Actual |
| 24352 | 20.97 | 2024-09-07 | 85 | 2 | 11 | Actual |
| 27248 | 40.00 | 2024-12-08 | 85 | 5 | 6 | Actual |
| 11114 | 70.00 | 2023-08-09 | 85 | 2 | 8 | Budget |
| 9081 | 69.00 | 2023-07-09 | 85 | 6 | 3 | Actual |
| 36857 | 77.36 | 2025-08-09 | 85 | 1 | 12 | Actual |
| 30680 | 47.00 | 2025-03-10 | 85 | 5 | 6 | Actual |
| 7492 | 68.00 | 2023-05-11 | 85 | 6 | 6 | Actual |
| 29389 | 185.00 | 2025-02-07 | 85 | 6 | 5 | Actual |
| 28108 | 395.00 | 2025-01-08 | 85 | 1 | 4 | Actual |
| 4063 | 40.00 | 2023-02-08 | 85 | 5 | 6 | Budget |
| 16748 | 149.00 | 2024-02-08 | 85 | 1 | 5 | Actual |
| 24233 | 135.93 | 2024-09-07 | 85 | 2 | 8 | Actual |
| 29176 | 173.00 | 2025-02-07 | 85 | 6 | 3 | Actual |
| 2024 | 100.00 | 2022-12-09 | 85 | 6 | 7 | Budget |
| 13243 | 141.00 | 2023-10-09 | 85 | 6 | 7 | Actual |
| 12710 | 200.00 | 2023-10-09 | 85 | 1 | 5 | Budget |
| 1226 | 82.00 | 2022-12-09 | 85 | 6 | 3 | Actual |
| 17360 | 11.40 | 2024-02-08 | 85 | 5 | 11 | Actual |
| 13961 | 70.00 | 2023-11-08 | 85 | 6 | 6 | Actual |
| 1553 | 105.00 | 2022-12-09 | 85 | 6 | 5 | Actual |
| 9404 | 100.00 | 2023-07-09 | 85 | 6 | 5 | Budget |
| 27988 | 319.00 | 2025-01-08 | 85 | 1 | 3 | Actual |
| 700 | 44.00 | 2022-11-08 | 85 | 5 | 6 | Actual |
| 4714 | 200.00 | 2023-03-11 | 85 | 1 | 4 | Budget |
| 30031 | 95.44 | 2025-02-07 | 85 | 1 | 12 | Actual |
| 32517 | 275.00 | 2025-05-10 | 85 | 1 | 3 | Actual |
| 25659 | 1861.70 | 2024-11-06 | 85 | 7 | 5 | Actual |
| 3735 | 200.00 | 2023-02-08 | 85 | 1 | 5 | Budget |
| 11392 | 30.00 | 2023-09-08 | 85 | 7 | 3 | Budget |
| 38838 | 376.85 | 2025-10-09 | 85 | 1 | 8 | Actual |
| 7024 | 100.00 | 2023-05-11 | 85 | 6 | 4 | Budget |
| 5513 | 80.00 | 2023-03-11 | 85 | 2 | 8 | Budget |
| 899 | 114.00 | 2022-11-08 | 85 | 6 | 7 | Actual |
| 20749 | 192.00 | 2024-06-10 | 85 | 1 | 4 | Actual |
| 30515 | 193.00 | 2025-03-10 | 85 | 6 | 5 | Actual |
| 34464 | 27.36 | 2025-06-10 | 85 | 5 | 11 | Actual |
| 25356 | 69.91 | 2024-10-08 | 85 | 1 | 11 | Actual |
| 367 | 200.00 | 2022-11-08 | 85 | 1 | 5 | Budget |
| 18876 | 59.00 | 2024-04-09 | 85 | 1 | 6 | Actual |
| 20101 | 206.00 | 2024-05-10 | 85 | 1 | 7 | Actual |
| 33947 | 106.00 | 2025-06-10 | 85 | 1 | 6 | Actual |
| 22459 | 67.78 | 2024-07-08 | 85 | 6 | 11 | Actual |
| 16627 | 79.00 | 2024-02-08 | 85 | 7 | 3 | Actual |
| 8286 | 112.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 6042 | 131.00 | 2023-04-10 | 85 | 6 | 5 | Actual |
| 2290 | 100.00 | 2023-01-09 | 85 | 1 | 3 | Budget |
| 8615 | 80.00 | 2023-06-11 | 85 | 6 | 6 | Budget |
| 11254 | 127.00 | 2023-09-08 | 85 | 1 | 3 | Actual |
| 10057 | 131.39 | 2023-07-09 | 85 | 6 | 8 | Actual |
| 17479 | 5.01 | 2024-02-08 | 85 | 2 | 12 | Actual |
| 2847 | 100.00 | 2023-01-09 | 85 | 3 | 6 | Budget |
| 38362 | 360.00 | 2025-10-09 | 85 | 1 | 4 | Actual |
| 14292 | 41.19 | 2023-11-08 | 85 | 3 | 11 | Actual |
| 20934 | 65.00 | 2024-06-10 | 85 | 1 | 6 | Actual |
| 24973 | 16.00 | 2024-10-08 | 85 | 2 | 6 | Actual |
| 32427 | 180.20 | 2025-04-09 | 85 | 2 | 13 | Actual |
| 2477 | 228.00 | 2023-01-09 | 85 | 1 | 4 | Actual |
| 23377 | 36.93 | 2024-08-08 | 85 | 3 | 11 | Actual |
| 99 | 80.00 | 2022-11-08 | 85 | 6 | 3 | Budget |
| 3794 | 100.00 | 2023-02-08 | 85 | 6 | 5 | Budget |
| 2476 | 200.00 | 2023-01-09 | 85 | 1 | 4 | Budget |
| 2848 | 120.00 | 2023-01-09 | 85 | 3 | 6 | Actual |
| 4064 | 46.00 | 2023-02-08 | 85 | 5 | 6 | Actual |
| 25053 | 27.00 | 2024-10-08 | 85 | 5 | 6 | Actual |
| 14644 | 168.00 | 2023-12-09 | 85 | 1 | 4 | Actual |
| 36445 | 331.00 | 2025-08-09 | 85 | 1 | 7 | Actual |
| 28235 | 204.00 | 2025-01-08 | 85 | 6 | 5 | Actual |
| 33406 | 81.61 | 2025-05-10 | 85 | 1 | 12 | Actual |
| 35736 | 44.38 | 2025-07-09 | 85 | 2 | 12 | Actual |
| 24406 | 43.31 | 2024-09-07 | 85 | 4 | 11 | Actual |
| 4017 | 81.00 | 2023-02-08 | 85 | 4 | 6 | Actual |
| 10646 | 40.00 | 2023-08-09 | 85 | 2 | 6 | Budget |
| 22727 | 169.00 | 2024-08-08 | 85 | 1 | 4 | Actual |
| 30654 | 57.00 | 2025-03-10 | 85 | 4 | 6 | Actual |
| 9948 | 288.97 | 2023-07-09 | 85 | 1 | 8 | Actual |
| 22167 | 180.00 | 2024-07-08 | 85 | 6 | 7 | Actual |
| 12380 | 99.00 | 2023-10-09 | 85 | 1 | 3 | Actual |
| 20255 | 178.36 | 2024-05-10 | 85 | 6 | 8 | Actual |
| 19394 | 23.10 | 2024-04-09 | 85 | 5 | 11 | Actual |
| 32163 | 75.23 | 2025-04-09 | 85 | 3 | 11 | Actual |
| 28525 | 198.00 | 2025-01-08 | 85 | 6 | 7 | Actual |
| 29679 | 218.00 | 2025-02-07 | 85 | 6 | 7 | Actual |
| 2798 | 30.00 | 2023-01-09 | 85 | 2 | 6 | Budget |
| 20989 | 92.00 | 2024-06-10 | 85 | 3 | 6 | Actual |
| 19165 | 349.57 | 2024-04-09 | 85 | 1 | 8 | Actual |
| 30925 | 249.57 | 2025-03-10 | 85 | 6 | 8 | Actual |
| 7758 | 70.00 | 2023-05-11 | 85 | 2 | 8 | Budget |
| 6917 | 26.00 | 2023-05-11 | 85 | 7 | 3 | Actual |
| 39383 | 1522.90 | 2025-11-07 | 85 | 7 | 5 | Actual |
| 36155 | 250.00 | 2025-08-09 | 85 | 1 | 5 | Actual |
| 32823 | 115.00 | 2025-05-10 | 85 | 1 | 6 | Actual |
| 20784 | 116.00 | 2024-06-10 | 85 | 6 | 4 | Actual |
| 28293 | 109.00 | 2025-01-08 | 85 | 1 | 6 | Actual |
| 10849 | 80.00 | 2023-08-09 | 85 | 6 | 6 | Budget |
| 25465 | 20.97 | 2024-10-08 | 85 | 5 | 11 | Actual |
| 29296 | 178.00 | 2025-02-07 | 85 | 6 | 4 | Actual |
| 30178 | 145.11 | 2025-02-07 | 85 | 2 | 13 | Actual |
| 20842 | 142.00 | 2024-06-10 | 85 | 1 | 5 | Actual |
| 39389 | 1569.90 | 2025-11-07 | 85 | 7 | 7 | Actual |
| 3269 | 91.99 | 2023-01-09 | 85 | 2 | 8 | Actual |
| 8508 | 70.00 | 2023-06-11 | 85 | 4 | 6 | Budget |
| 27141 | 83.00 | 2024-12-08 | 85 | 1 | 6 | Actual |
| 32609 | 94.00 | 2025-05-10 | 85 | 7 | 3 | Actual |
| 3407 | 106.00 | 2023-02-08 | 85 | 1 | 3 | Actual |
| 21450 | 9.27 | 2024-06-10 | 85 | 5 | 11 | Actual |
| 13244 | 100.00 | 2023-10-09 | 85 | 6 | 7 | Budget |
| 2212 | 70.00 | 2022-12-09 | 85 | 6 | 8 | Budget |
| 20572 | 12.46 | 2024-05-10 | 85 | 6 | 12 | Actual |
| 20313 | 69.91 | 2024-05-10 | 85 | 1 | 11 | Actual |
| 21484 | 42.25 | 2024-06-10 | 85 | 6 | 11 | Actual |
| 18011 | 67.00 | 2024-03-10 | 85 | 6 | 6 | Actual |
| 1632 | 90.00 | 2022-12-09 | 85 | 1 | 6 | Budget |
| 15294 | 27.36 | 2023-12-09 | 85 | 3 | 11 | Actual |
| 5465 | 100.00 | 2023-03-11 | 85 | 1 | 8 | Budget |
| 25556 | 6.08 | 2024-10-08 | 85 | 1 | 12 | Actual |
| 14055 | 190.00 | 2023-11-08 | 85 | 6 | 7 | Actual |
| 7820 | 85.93 | 2023-05-11 | 85 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-09-08 | 85 | 1 | 8 | Budget |
| 25027 | 53.00 | 2024-10-08 | 85 | 4 | 6 | Actual |
| 18161 | 231.39 | 2024-03-10 | 85 | 1 | 8 | Actual |
| 36799 | 79.48 | 2025-08-09 | 85 | 6 | 11 | Actual |
| 36566 | 173.81 | 2025-08-09 | 85 | 2 | 8 | Actual |
| 12994 | 80.00 | 2023-10-09 | 85 | 4 | 6 | Budget |
| 35098 | 81.00 | 2025-07-09 | 85 | 1 | 6 | Actual |
| 1352 | 200.00 | 2022-12-09 | 85 | 1 | 4 | Budget |
| 19107 | 207.00 | 2024-04-09 | 85 | 6 | 7 | Actual |
| 10383 | 100.00 | 2023-08-09 | 85 | 6 | 4 | Budget |
| 2614 | 160.00 | 2023-01-09 | 85 | 1 | 5 | Actual |
| 31038 | 94.38 | 2025-03-10 | 85 | 3 | 11 | Actual |
| 21128 | 156.00 | 2024-06-10 | 85 | 1 | 7 | Actual |
| 23554 | 10.33 | 2024-08-08 | 85 | 6 | 12 | Actual |
| 11175 | 80.00 | 2023-08-09 | 85 | 6 | 8 | Budget |
| 7164 | 126.00 | 2023-05-11 | 85 | 6 | 5 | Actual |
| 28348 | 130.00 | 2025-01-08 | 85 | 3 | 6 | Actual |
| 29474 | 30.00 | 2025-02-07 | 85 | 2 | 6 | Actual |
| 22286 | 126.84 | 2024-07-08 | 85 | 6 | 8 | Actual |
| 28490 | 356.00 | 2025-01-08 | 85 | 1 | 7 | Actual |
| 6512 | 100.00 | 2023-04-10 | 85 | 6 | 7 | Budget |
| 6838 | 82.00 | 2023-05-11 | 85 | 6 | 3 | Actual |
| 23522 | 8.21 | 2024-08-08 | 85 | 1 | 12 | Actual |
| 22762 | 97.00 | 2024-08-08 | 85 | 6 | 4 | Actual |
| 5652 | 90.00 | 2023-04-10 | 85 | 1 | 3 | Actual |
| 5094 | 94.00 | 2023-03-11 | 85 | 3 | 6 | Actual |
| 1885 | 90.00 | 2022-12-09 | 85 | 6 | 6 | Budget |
| 3920 | 40.00 | 2023-02-08 | 85 | 2 | 6 | Budget |
| 1884 | 71.00 | 2022-12-09 | 85 | 6 | 6 | Actual |
| 39013 | 59.27 | 2025-10-09 | 85 | 3 | 11 | Actual |
| 8942 | 84.42 | 2023-06-11 | 85 | 6 | 8 | Actual |
| 18691 | 176.00 | 2024-04-09 | 85 | 1 | 4 | Actual |
| 31277 | 69.67 | 2025-03-10 | 85 | 1 | 13 | Actual |
| 8084 | 200.00 | 2023-06-11 | 85 | 1 | 4 | Budget |
| 23431 | 11.40 | 2024-08-08 | 85 | 5 | 11 | Actual |
| 13726 | 162.00 | 2023-11-08 | 85 | 1 | 5 | Actual |
| 9020 | 100.00 | 2023-07-09 | 85 | 1 | 3 | Budget |
| 10519 | 117.00 | 2023-08-09 | 85 | 6 | 5 | Actual |
| 3969 | 100.00 | 2023-02-08 | 85 | 3 | 6 | Budget |
| 5900 | 100.00 | 2023-04-10 | 85 | 6 | 4 | Budget |
| 36248 | 120.00 | 2025-08-09 | 85 | 1 | 6 | Actual |
| 8285 | 100.00 | 2023-06-11 | 85 | 6 | 5 | Budget |
| 26334 | 185.93 | 2024-11-07 | 85 | 2 | 8 | Actual |
| 12113 | 100.00 | 2023-09-08 | 85 | 6 | 7 | Budget |
| 6041 | 100.00 | 2023-04-10 | 85 | 6 | 5 | Budget |
| 33553 | 118.80 | 2025-05-10 | 85 | 2 | 13 | Actual |
| 26570 | 43.31 | 2024-11-07 | 85 | 6 | 11 | Actual |
| 18725 | 109.00 | 2024-04-09 | 85 | 6 | 4 | Actual |
| 19600 | 267.00 | 2024-05-10 | 85 | 1 | 3 | Actual |
| 27660 | 34.80 | 2024-12-08 | 85 | 5 | 11 | Actual |
| 2535 | 100.00 | 2023-01-09 | 85 | 6 | 4 | Budget |
| 34556 | 87.99 | 2025-06-10 | 85 | 1 | 12 | Actual |
| 35416 | 173.81 | 2025-07-09 | 85 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-09-08 | 85 | 6 | 8 | Actual |
| 6839 | 70.00 | 2023-05-11 | 85 | 6 | 3 | Budget |
| 12192 | 196.54 | 2023-09-08 | 85 | 1 | 8 | Actual |
| 9266 | 157.00 | 2023-07-09 | 85 | 6 | 4 | Actual |
| 32250 | 82.68 | 2025-04-09 | 85 | 6 | 11 | Actual |
| 29502 | 122.00 | 2025-02-07 | 85 | 3 | 6 | Actual |
| 14177 | 134.42 | 2023-11-08 | 85 | 6 | 8 | Actual |
| 39402 | -2414.80 | 2025-11-07 | 85 | 7 | 12 | Actual |
| 14829 | 74.00 | 2023-12-09 | 85 | 1 | 6 | Actual |
| 26119 | 38.00 | 2024-11-07 | 85 | 5 | 6 | Actual |
| 15355 | 61.40 | 2023-12-09 | 85 | 6 | 11 | Actual |
| 4449 | 125.33 | 2023-02-08 | 85 | 6 | 8 | Actual |
| 1963 | 200.00 | 2022-12-09 | 85 | 1 | 7 | Budget |
| 27871 | 62.66 | 2024-12-08 | 85 | 1 | 13 | Actual |
| 3142 | 100.00 | 2023-01-09 | 85 | 6 | 7 | Budget |
| 26367 | 178.36 | 2024-11-07 | 85 | 6 | 8 | Actual |
| 24056 | 54.00 | 2024-09-07 | 85 | 6 | 6 | Actual |
| 2672 | 100.00 | 2023-01-09 | 85 | 6 | 5 | Budget |
| 31185 | 35.87 | 2025-03-10 | 85 | 2 | 12 | Actual |
| 39159 | 102.89 | 2025-10-09 | 85 | 1 | 12 | Actual |
| 33642 | 275.00 | 2025-06-10 | 85 | 1 | 3 | Actual |
| 36658 | 162.46 | 2025-08-09 | 85 | 1 | 11 | Actual |
| 24324 | 48.63 | 2024-09-07 | 85 | 1 | 11 | Actual |
| 9021 | 101.00 | 2023-07-09 | 85 | 1 | 3 | Actual |
| 19959 | 88.00 | 2024-05-10 | 85 | 3 | 6 | Actual |
| 22344 | 65.65 | 2024-07-08 | 85 | 1 | 11 | Actual |
| 11502 | 135.00 | 2023-09-08 | 85 | 6 | 4 | Actual |
| 4666 | 30.00 | 2023-03-11 | 85 | 7 | 3 | Budget |
| 38277 | 168.00 | 2025-10-09 | 85 | 6 | 3 | Actual |
| 19313 | 11.40 | 2024-04-09 | 85 | 2 | 11 | Actual |
| 9949 | 100.00 | 2023-07-09 | 85 | 1 | 8 | Budget |
| 29354 | 234.00 | 2025-02-07 | 85 | 1 | 5 | Actual |
| 11581 | 163.00 | 2023-09-08 | 85 | 1 | 5 | Actual |
| 15836 | 15.00 | 2024-01-09 | 85 | 2 | 6 | Actual |
| 33855 | 202.00 | 2025-06-10 | 85 | 1 | 5 | Actual |
| 4343 | 175.33 | 2023-02-08 | 85 | 1 | 8 | Actual |
| 39386 | -105.00 | 2025-11-07 | 85 | 7 | 6 | Actual |
| 1087 | 101.08 | 2022-11-08 | 85 | 6 | 8 | Actual |
| 28785 | 77.36 | 2025-01-08 | 85 | 4 | 11 | Actual |
| 30573 | 100.00 | 2025-03-10 | 85 | 1 | 6 | Actual |
| 26211 | 256.00 | 2024-11-07 | 85 | 1 | 7 | Actual |
| 7340 | 111.00 | 2023-05-11 | 85 | 3 | 6 | Actual |
| 840 | 142.00 | 2022-11-08 | 85 | 1 | 7 | Actual |
| 25735 | 170.00 | 2024-11-07 | 85 | 6 | 3 | Actual |
| 11393 | 17.00 | 2023-09-08 | 85 | 7 | 3 | Actual |
| 23350 | 32.67 | 2024-08-08 | 85 | 2 | 11 | Actual |
| 19543 | 9.27 | 2024-04-09 | 85 | 6 | 12 | Actual |
| 25665 | 956.60 | 2024-11-06 | 85 | 7 | 7 | Actual |
| 33020 | 322.00 | 2025-05-10 | 85 | 1 | 7 | Actual |
| 18068 | 214.00 | 2024-03-10 | 85 | 1 | 7 | Actual |
| 1028 | 60.00 | 2022-11-08 | 85 | 2 | 8 | Budget |
| 28023 | 203.00 | 2025-01-08 | 85 | 6 | 3 | Actual |
| 28080 | 73.00 | 2025-01-08 | 85 | 7 | 3 | Actual |
| 21723 | 34.00 | 2024-07-08 | 85 | 7 | 3 | Actual |
| 9730 | 80.00 | 2023-07-09 | 85 | 6 | 6 | Budget |
| 25086 | 76.00 | 2024-10-08 | 85 | 6 | 6 | Actual |
| 37629 | 242.00 | 2025-09-08 | 85 | 6 | 7 | Actual |
| 21221 | 316.24 | 2024-06-10 | 85 | 1 | 8 | Actual |
| 32552 | 167.00 | 2025-05-10 | 85 | 6 | 3 | Actual |
| 22372 | 28.42 | 2024-07-08 | 85 | 2 | 11 | Actual |
| 27752 | 109.27 | 2024-12-08 | 85 | 1 | 12 | Actual |
| 35330 | 236.00 | 2025-07-09 | 85 | 6 | 7 | Actual |
| 23052 | 76.00 | 2024-08-08 | 85 | 6 | 6 | Actual |
| 32765 | 226.00 | 2025-05-10 | 85 | 6 | 5 | Actual |
| 26012 | 50.00 | 2024-11-07 | 85 | 1 | 6 | Actual |
| 7290 | 40.00 | 2023-05-11 | 85 | 2 | 6 | Budget |
| 3656 | 126.00 | 2023-02-08 | 85 | 6 | 4 | Actual |
| 21071 | 77.00 | 2024-06-10 | 85 | 6 | 6 | Actual |
| 38334 | 51.00 | 2025-10-09 | 85 | 7 | 3 | Actual |
| 19072 | 212.00 | 2024-04-09 | 85 | 1 | 7 | Actual |
| 32108 | 134.80 | 2025-04-09 | 85 | 1 | 11 | Actual |
| 36686 | 53.95 | 2025-08-09 | 85 | 2 | 11 | Actual |
| 980 | 100.00 | 2022-11-08 | 85 | 1 | 8 | Budget |
| 15026 | 236.00 | 2023-12-09 | 85 | 1 | 7 | Actual |
| 652 | 80.00 | 2022-11-08 | 85 | 4 | 6 | Budget |
| 17814 | 134.00 | 2024-03-10 | 85 | 6 | 5 | Actual |
| 27931 | 194.24 | 2024-12-08 | 85 | 6 | 13 | Actual |
| 30891 | 166.24 | 2025-03-10 | 85 | 2 | 8 | Actual |
| 14936 | 43.00 | 2023-12-09 | 85 | 5 | 6 | Actual |
| 3468 | 63.00 | 2023-02-08 | 85 | 6 | 3 | Actual |
| 30359 | 75.00 | 2025-03-10 | 85 | 7 | 3 | Actual |
| 9869 | 111.00 | 2023-07-09 | 85 | 6 | 7 | Actual |
| 16301 | 39.06 | 2024-01-09 | 85 | 4 | 11 | Actual |
| 4390 | 80.00 | 2023-02-08 | 85 | 2 | 8 | Budget |
| 9580 | 100.00 | 2023-07-09 | 85 | 3 | 6 | Budget |
| 26536 | 8.21 | 2024-11-07 | 85 | 5 | 11 | Actual |
| 34054 | 49.00 | 2025-06-10 | 85 | 5 | 6 | Actual |
| 36600 | 175.33 | 2025-08-09 | 85 | 6 | 8 | Actual |
| 31726 | 31.00 | 2025-04-09 | 85 | 2 | 6 | Actual |
| 27431 | 343.51 | 2024-12-08 | 85 | 1 | 8 | Actual |
| 16161 | 187.45 | 2024-01-09 | 85 | 6 | 8 | Actual |
| 9158 | 20.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 699 | 40.00 | 2022-11-08 | 85 | 5 | 6 | Budget |
| 22967 | 83.00 | 2024-08-08 | 85 | 3 | 6 | Actual |
| 31157 | 102.89 | 2025-03-10 | 85 | 1 | 12 | Actual |
| 22517 | 3.95 | 2024-07-08 | 85 | 1 | 12 | Actual |
| 28583 | 443.51 | 2025-01-08 | 85 | 1 | 8 | Actual |
| 35040 | 157.00 | 2025-07-09 | 85 | 6 | 5 | Actual |
| 21751 | 157.00 | 2024-07-08 | 85 | 1 | 4 | Actual |
| 7242 | 100.00 | 2023-05-11 | 85 | 1 | 6 | Budget |
| 10695 | 112.00 | 2023-08-09 | 85 | 3 | 6 | Actual |
| 8462 | 112.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
| 37398 | 93.00 | 2025-09-08 | 85 | 1 | 6 | Actual |
| 3873 | 103.00 | 2023-02-08 | 85 | 1 | 6 | Actual |
| 7958 | 72.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
| 38688 | 94.00 | 2025-10-09 | 85 | 6 | 6 | Actual |
| 18571 | 335.00 | 2024-04-09 | 85 | 1 | 3 | Actual |
| 29447 | 90.00 | 2025-02-07 | 85 | 1 | 6 | Actual |
| 605 | 100.00 | 2022-11-08 | 85 | 3 | 6 | Budget |
| 20876 | 145.00 | 2024-06-10 | 85 | 6 | 5 | Actual |
| 17979 | 29.00 | 2024-03-10 | 85 | 5 | 6 | Actual |
| 26663 | 12.46 | 2024-11-07 | 85 | 6 | 12 | Actual |
| 39101 | 117.78 | 2025-10-09 | 85 | 6 | 11 | Actual |
| 11914 | 36.00 | 2023-09-08 | 85 | 5 | 6 | Actual |
| 24205 | 248.06 | 2024-09-07 | 85 | 1 | 8 | Actual |
| 37092 | 349.00 | 2025-09-08 | 85 | 1 | 3 | Actual |
| 31548 | 192.00 | 2025-04-09 | 85 | 6 | 4 | Actual |
| 4776 | 142.00 | 2023-03-11 | 85 | 6 | 4 | Actual |
| 28142 | 194.00 | 2025-01-08 | 85 | 6 | 4 | Actual |
| 29233 | 77.00 | 2025-02-07 | 85 | 7 | 3 | Actual |
| 10197 | 71.00 | 2023-08-09 | 85 | 6 | 3 | Actual |
| 24853 | 114.00 | 2024-10-08 | 85 | 1 | 5 | Actual |
| 18983 | 33.00 | 2024-04-09 | 85 | 5 | 6 | Actual |
| 10137 | 100.00 | 2023-08-09 | 85 | 1 | 3 | Budget |
| 26455 | 34.80 | 2024-11-07 | 85 | 2 | 11 | Actual |
| 32963 | 103.00 | 2025-05-10 | 85 | 6 | 6 | Actual |
| 6699 | 80.00 | 2023-04-10 | 85 | 6 | 8 | Budget |
| 12948 | 103.00 | 2023-10-09 | 85 | 3 | 6 | Actual |
| 1304 | 20.00 | 2022-12-09 | 85 | 7 | 3 | Budget |
| 29885 | 32.67 | 2025-02-07 | 85 | 2 | 11 | Actual |
| 1823 | 40.00 | 2022-12-09 | 85 | 5 | 6 | Budget |
| 16981 | 78.00 | 2024-02-08 | 85 | 6 | 6 | Actual |
| 5792 | 34.00 | 2023-04-10 | 85 | 7 | 3 | Actual |
| 15119 | 307.15 | 2023-12-09 | 85 | 1 | 8 | Actual |
| 17306 | 28.42 | 2024-02-08 | 85 | 3 | 11 | Actual |
| 8694 | 144.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
| 3736 | 133.00 | 2023-02-08 | 85 | 1 | 5 | Actual |
| 26152 | 53.00 | 2024-11-07 | 85 | 6 | 6 | Actual |
| 23998 | 62.00 | 2024-09-07 | 85 | 4 | 6 | Actual |
| 23646 | 145.00 | 2024-09-07 | 85 | 6 | 3 | Actual |
| 32460 | 113.53 | 2025-04-09 | 85 | 6 | 13 | Actual |
| 37595 | 282.00 | 2025-09-08 | 85 | 1 | 7 | Actual |
| 36713 | 70.97 | 2025-08-09 | 85 | 3 | 11 | Actual |
| 8224 | 147.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
| 5573 | 80.00 | 2023-03-11 | 85 | 6 | 8 | Budget |
| 20011 | 35.00 | 2024-05-10 | 85 | 5 | 6 | Actual |
| 5979 | 200.00 | 2023-04-10 | 85 | 1 | 5 | Budget |
| 22820 | 138.00 | 2024-08-08 | 85 | 1 | 5 | Actual |
| 4391 | 141.99 | 2023-02-08 | 85 | 2 | 8 | Actual |
| 18335 | 30.55 | 2024-03-10 | 85 | 3 | 11 | Actual |
| 24584 | 9.27 | 2024-09-07 | 85 | 6 | 12 | Actual |
| 10696 | 100.00 | 2023-08-09 | 85 | 3 | 6 | Budget |
| 31839 | 81.00 | 2025-04-09 | 85 | 6 | 6 | Actual |
| 25001 | 97.00 | 2024-10-08 | 85 | 3 | 6 | Actual |
| 1169 | 113.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
| 35563 | 70.97 | 2025-07-09 | 85 | 3 | 11 | Actual |
| 12443 | 61.00 | 2023-10-09 | 85 | 6 | 3 | Actual |
| 6511 | 144.00 | 2023-04-10 | 85 | 6 | 7 | Actual |
| 653 | 67.00 | 2022-11-08 | 85 | 4 | 6 | Actual |
| 11771 | 40.00 | 2023-09-08 | 85 | 2 | 6 | Budget |
| 21666 | 185.00 | 2024-07-08 | 85 | 6 | 3 | Actual |
| 30387 | 314.00 | 2025-03-10 | 85 | 1 | 4 | Actual |
| 35153 | 105.00 | 2025-07-09 | 85 | 3 | 6 | Actual |
| 2942 | 47.00 | 2023-01-09 | 85 | 5 | 6 | Actual |
| 15267 | 10.33 | 2023-12-09 | 85 | 2 | 11 | Actual |
| 2150 | 60.00 | 2022-12-09 | 85 | 2 | 8 | Budget |
| 10743 | 94.00 | 2023-08-09 | 85 | 4 | 6 | Actual |
| 3080 | 198.00 | 2023-01-09 | 85 | 1 | 7 | Actual |
Generated 2025-12-09 01:51:00.399 UTC