[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 652 > < TAKE 960 >
454 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26334 | 185.93 | 2024-05-12 | 85 | 2 | 8 | Actual |
| 13182 | 200.00 | 2023-04-13 | 85 | 1 | 7 | Budget |
| 7710 | 181.39 | 2022-11-13 | 85 | 1 | 8 | Actual |
| 13928 | 41.00 | 2023-05-13 | 85 | 5 | 6 | Actual |
| 32609 | 94.00 | 2024-11-12 | 85 | 7 | 3 | Actual |
| 368 | 138.00 | 2022-05-13 | 85 | 1 | 5 | Actual |
| 37212 | 377.00 | 2025-03-13 | 85 | 1 | 4 | Actual |
| 29051 | 185.47 | 2024-07-13 | 85 | 2 | 13 | Actual |
| 653 | 67.00 | 2022-05-13 | 85 | 4 | 6 | Actual |
| 3141 | 110.00 | 2022-07-14 | 85 | 6 | 7 | Actual |
| 28703 | 148.63 | 2024-07-13 | 85 | 1 | 11 | Actual |
| 30573 | 100.00 | 2024-09-12 | 85 | 1 | 6 | Actual |
| 8693 | 200.00 | 2022-12-14 | 85 | 1 | 7 | Budget |
| 21369 | 28.42 | 2023-12-14 | 85 | 2 | 11 | Actual |
| 5464 | 276.84 | 2022-09-13 | 85 | 1 | 8 | Actual |
| 26873 | 225.00 | 2024-06-12 | 85 | 6 | 3 | Actual |
| 10137 | 100.00 | 2023-02-11 | 85 | 1 | 3 | Budget |
| 37687 | 363.21 | 2025-03-13 | 85 | 1 | 8 | Actual |
| 1352 | 200.00 | 2022-06-13 | 85 | 1 | 4 | Budget |
| 21396 | 45.44 | 2023-12-14 | 85 | 3 | 11 | Actual |
| 16868 | 22.00 | 2023-08-13 | 85 | 2 | 6 | Actual |
| 31011 | 32.67 | 2024-09-12 | 85 | 2 | 11 | Actual |
| 15267 | 10.33 | 2023-06-13 | 85 | 2 | 11 | Actual |
| 20368 | 17.78 | 2023-11-13 | 85 | 3 | 11 | Actual |
| 11255 | 100.00 | 2023-03-13 | 85 | 1 | 3 | Budget |
| 8084 | 200.00 | 2022-12-14 | 85 | 1 | 4 | Budget |
| 1353 | 174.00 | 2022-06-13 | 85 | 1 | 4 | Actual |
| 11440 | 200.00 | 2023-03-13 | 85 | 1 | 4 | Budget |
| 14055 | 190.00 | 2023-05-13 | 85 | 6 | 7 | Actual |
| 5465 | 100.00 | 2022-09-13 | 85 | 1 | 8 | Budget |
| 38277 | 168.00 | 2025-04-13 | 85 | 6 | 3 | Actual |
| 15446 | 13.53 | 2023-06-13 | 85 | 6 | 12 | Actual |
| 7103 | 122.00 | 2022-11-13 | 85 | 1 | 5 | Actual |
| 6449 | 211.00 | 2022-10-13 | 85 | 1 | 7 | Actual |
| 1169 | 113.00 | 2022-06-13 | 85 | 1 | 3 | Actual |
| 31277 | 69.67 | 2024-09-12 | 85 | 1 | 13 | Actual |
| 31806 | 48.00 | 2024-10-12 | 85 | 5 | 6 | Actual |
| 28433 | 89.00 | 2024-07-13 | 85 | 6 | 6 | Actual |
| 15623 | 146.00 | 2023-07-14 | 85 | 1 | 4 | Actual |
| 33947 | 106.00 | 2024-12-13 | 85 | 1 | 6 | Actual |
| 23109 | 180.00 | 2024-02-11 | 85 | 1 | 7 | Actual |
| 3468 | 63.00 | 2022-08-13 | 85 | 6 | 3 | Actual |
| 33974 | 32.00 | 2024-12-13 | 85 | 2 | 6 | Actual |
| 26246 | 198.00 | 2024-05-12 | 85 | 6 | 7 | Actual |
| 32342 | 134.80 | 2024-10-12 | 85 | 6 | 12 | Actual |
| 35388 | 373.82 | 2025-01-11 | 85 | 1 | 8 | Actual |
| 31219 | 150.76 | 2024-09-12 | 85 | 6 | 12 | Actual |
| 31754 | 114.00 | 2024-10-12 | 85 | 3 | 6 | Actual |
| 1413 | 100.00 | 2022-06-13 | 85 | 6 | 4 | Budget |
| 20876 | 145.00 | 2023-12-14 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2022-08-13 | 85 | 6 | 5 | Budget |
| 33526 | 108.27 | 2024-11-12 | 85 | 1 | 13 | Actual |
| 23144 | 206.00 | 2024-02-11 | 85 | 6 | 7 | Actual |
| 13666 | 123.00 | 2023-05-13 | 85 | 6 | 4 | Actual |
| 25822 | 216.00 | 2024-05-12 | 85 | 1 | 4 | Actual |
| 4856 | 167.00 | 2022-09-13 | 85 | 1 | 5 | Actual |
| 4204 | 126.00 | 2022-08-13 | 85 | 1 | 7 | Actual |
| 12850 | 90.00 | 2023-04-13 | 85 | 1 | 6 | Budget |
| 22517 | 3.95 | 2024-01-11 | 85 | 1 | 12 | Actual |
| 3328 | 70.00 | 2022-07-14 | 85 | 6 | 8 | Budget |
| 3142 | 100.00 | 2022-07-14 | 85 | 6 | 7 | Budget |
| 21423 | 43.31 | 2023-12-14 | 85 | 4 | 11 | Actual |
| 30093 | 139.06 | 2024-08-12 | 85 | 6 | 12 | Actual |
| 3594 | 200.00 | 2022-08-13 | 85 | 1 | 4 | Budget |
| 32878 | 104.00 | 2024-11-12 | 85 | 3 | 6 | Actual |
| 12380 | 99.00 | 2023-04-13 | 85 | 1 | 3 | Actual |
| 33677 | 164.00 | 2024-12-13 | 85 | 6 | 3 | Actual |
| 11254 | 127.00 | 2023-03-13 | 85 | 1 | 3 | Actual |
| 8614 | 89.00 | 2022-12-14 | 85 | 6 | 6 | Actual |
| 18389 | 9.27 | 2023-09-13 | 85 | 5 | 11 | Actual |
| 22642 | 161.00 | 2024-02-11 | 85 | 6 | 3 | Actual |
| 32672 | 238.00 | 2024-11-12 | 85 | 6 | 4 | Actual |
| 11973 | 74.00 | 2023-03-13 | 85 | 6 | 6 | Actual |
| 19340 | 17.78 | 2023-10-13 | 85 | 3 | 11 | Actual |
| 14410 | 7.14 | 2023-05-13 | 85 | 1 | 12 | Actual |
| 25735 | 170.00 | 2024-05-12 | 85 | 6 | 3 | Actual |
| 17872 | 91.00 | 2023-09-13 | 85 | 1 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-11 | 85 | 7 | 8 | Actual |
| 28904 | 100.76 | 2024-07-13 | 85 | 1 | 12 | Actual |
| 17953 | 45.00 | 2023-09-13 | 85 | 4 | 6 | Actual |
| 899 | 114.00 | 2022-05-13 | 85 | 6 | 7 | Actual |
| 4203 | 200.00 | 2022-08-13 | 85 | 1 | 7 | Budget |
| 16841 | 88.00 | 2023-08-13 | 85 | 1 | 6 | Actual |
| 2798 | 30.00 | 2022-07-14 | 85 | 2 | 6 | Budget |
| 13821 | 87.00 | 2023-05-13 | 85 | 1 | 6 | Actual |
| 23264 | 123.81 | 2024-02-11 | 85 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-08-12 | 85 | 6 | 8 | Actual |
| 12569 | 200.00 | 2023-04-13 | 85 | 1 | 4 | Budget |
| 3080 | 198.00 | 2022-07-14 | 85 | 1 | 7 | Actual |
| 12381 | 100.00 | 2023-04-13 | 85 | 1 | 3 | Budget |
| 28645 | 172.30 | 2024-07-13 | 85 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-12-14 | 85 | 2 | 8 | Budget |
| 22167 | 180.00 | 2024-01-11 | 85 | 6 | 7 | Actual |
| 30359 | 75.00 | 2024-09-12 | 85 | 7 | 3 | Actual |
| 29354 | 234.00 | 2024-08-12 | 85 | 1 | 5 | Actual |
| 1088 | 70.00 | 2022-05-13 | 85 | 6 | 8 | Budget |
| 26482 | 40.12 | 2024-05-12 | 85 | 3 | 11 | Actual |
| 35536 | 64.59 | 2025-01-11 | 85 | 2 | 11 | Actual |
| 25298 | 149.57 | 2024-04-12 | 85 | 6 | 8 | Actual |
| 3000 | 104.00 | 2022-07-14 | 85 | 6 | 6 | Actual |
| 2535 | 100.00 | 2022-07-14 | 85 | 6 | 4 | Budget |
| 35179 | 64.00 | 2025-01-11 | 85 | 4 | 6 | Actual |
| 29737 | 384.42 | 2024-08-12 | 85 | 1 | 8 | Actual |
| 24853 | 114.00 | 2024-04-12 | 85 | 1 | 5 | Actual |
| 2291 | 111.00 | 2022-07-14 | 85 | 1 | 3 | Actual |
| 39392 | 690.10 | 2025-05-12 | 85 | 7 | 8 | Actual |
| 37247 | 253.00 | 2025-03-13 | 85 | 6 | 4 | Actual |
| 36248 | 120.00 | 2025-02-11 | 85 | 1 | 6 | Actual |
| 1028 | 60.00 | 2022-05-13 | 85 | 2 | 8 | Budget |
| 37340 | 198.00 | 2025-03-13 | 85 | 6 | 5 | Actual |
| 21785 | 82.00 | 2024-01-11 | 85 | 6 | 4 | Actual |
| 24324 | 48.63 | 2024-03-12 | 85 | 1 | 11 | Actual |
| 36097 | 227.00 | 2025-02-11 | 85 | 6 | 4 | Actual |
| 33054 | 222.00 | 2024-11-12 | 85 | 6 | 7 | Actual |
| 24888 | 118.00 | 2024-04-12 | 85 | 6 | 5 | Actual |
| 1823 | 40.00 | 2022-06-13 | 85 | 5 | 6 | Budget |
| 1168 | 100.00 | 2022-06-13 | 85 | 1 | 3 | Budget |
| 9020 | 100.00 | 2023-01-11 | 85 | 1 | 3 | Budget |
| 39067 | 13.53 | 2025-04-13 | 85 | 5 | 11 | Actual |
| 23972 | 93.00 | 2024-03-12 | 85 | 3 | 6 | Actual |
| 3969 | 100.00 | 2022-08-13 | 85 | 3 | 6 | Budget |
| 6311 | 40.00 | 2022-10-13 | 85 | 5 | 6 | Actual |
| 30515 | 193.00 | 2024-09-12 | 85 | 6 | 5 | Actual |
| 6512 | 100.00 | 2022-10-13 | 85 | 6 | 7 | Budget |
| 30628 | 97.00 | 2024-09-12 | 85 | 3 | 6 | Actual |
| 4391 | 141.99 | 2022-08-13 | 85 | 2 | 8 | Actual |
| 26570 | 43.31 | 2024-05-12 | 85 | 6 | 11 | Actual |
| 33348 | 91.19 | 2024-11-12 | 85 | 6 | 11 | Actual |
| 3221 | 243.51 | 2022-07-14 | 85 | 1 | 8 | Actual |
| 9482 | 100.00 | 2023-01-11 | 85 | 1 | 6 | Budget |
| 29554 | 45.00 | 2024-08-12 | 85 | 5 | 6 | Actual |
| 17452 | 5.01 | 2023-08-13 | 85 | 1 | 12 | Actual |
| 31896 | 297.00 | 2024-10-12 | 85 | 1 | 7 | Actual |
| 9021 | 101.00 | 2023-01-11 | 85 | 1 | 3 | Actual |
| 30031 | 95.44 | 2024-08-12 | 85 | 1 | 12 | Actual |
| 35590 | 68.85 | 2025-01-11 | 85 | 4 | 11 | Actual |
| 758 | 86.00 | 2022-05-13 | 85 | 6 | 6 | Actual |
| 17479 | 5.01 | 2023-08-13 | 85 | 2 | 12 | Actual |
| 20044 | 62.00 | 2023-11-13 | 85 | 6 | 6 | Actual |
| 1491 | 200.00 | 2022-06-13 | 85 | 1 | 5 | Budget |
| 34618 | 158.21 | 2024-12-13 | 85 | 6 | 12 | Actual |
| 17779 | 108.00 | 2023-09-13 | 85 | 1 | 5 | Actual |
| 13902 | 56.00 | 2023-05-13 | 85 | 4 | 6 | Actual |
| 27931 | 194.24 | 2024-06-12 | 85 | 6 | 13 | Actual |
| 26427 | 82.68 | 2024-05-12 | 85 | 1 | 11 | Actual |
| 33260 | 56.08 | 2024-11-12 | 85 | 2 | 11 | Actual |
| 15949 | 62.00 | 2023-07-14 | 85 | 6 | 6 | Actual |
| 28758 | 69.91 | 2024-07-13 | 85 | 3 | 11 | Actual |
| 226 | 200.00 | 2022-05-13 | 85 | 1 | 4 | Budget |
| 12241 | 78.36 | 2023-03-13 | 85 | 2 | 8 | Actual |
| 3079 | 200.00 | 2022-07-14 | 85 | 1 | 7 | Budget |
| 1777 | 79.00 | 2022-06-13 | 85 | 4 | 6 | Actual |
| 11643 | 100.00 | 2023-03-13 | 85 | 6 | 5 | Budget |
| 31513 | 339.00 | 2024-10-12 | 85 | 1 | 4 | Actual |
| 32765 | 226.00 | 2024-11-12 | 85 | 6 | 5 | Actual |
| 9404 | 100.00 | 2023-01-11 | 85 | 6 | 5 | Budget |
| 34464 | 27.36 | 2024-12-13 | 85 | 5 | 11 | Actual |
| 9403 | 148.00 | 2023-01-11 | 85 | 6 | 5 | Actual |
| 2613 | 200.00 | 2022-07-14 | 85 | 1 | 5 | Budget |
| 37092 | 349.00 | 2025-03-13 | 85 | 1 | 3 | Actual |
| 4997 | 92.00 | 2022-09-13 | 85 | 1 | 6 | Actual |
| 22459 | 67.78 | 2024-01-11 | 85 | 6 | 11 | Actual |
| 38127 | 90.73 | 2025-03-13 | 85 | 1 | 13 | Actual |
| 27633 | 79.48 | 2024-06-12 | 85 | 4 | 11 | Actual |
| 19634 | 176.00 | 2023-11-13 | 85 | 6 | 3 | Actual |
| 17687 | 140.00 | 2023-09-13 | 85 | 1 | 4 | Actual |
| 9266 | 157.00 | 2023-01-11 | 85 | 6 | 4 | Actual |
| 10382 | 108.00 | 2023-02-11 | 85 | 6 | 4 | Actual |
| 31336 | 127.57 | 2024-09-12 | 85 | 6 | 13 | Actual |
| 19931 | 29.00 | 2023-11-13 | 85 | 2 | 6 | Actual |
| 32108 | 134.80 | 2024-10-12 | 85 | 1 | 11 | Actual |
| 31930 | 249.00 | 2024-10-12 | 85 | 6 | 7 | Actual |
| 22132 | 178.00 | 2024-01-11 | 85 | 1 | 7 | Actual |
| 14177 | 134.42 | 2023-05-13 | 85 | 6 | 8 | Actual |
| 18335 | 30.55 | 2023-09-13 | 85 | 3 | 11 | Actual |
| 35617 | 14.59 | 2025-01-11 | 85 | 5 | 11 | Actual |
| 26781 | 129.32 | 2024-05-12 | 85 | 6 | 13 | Actual |
| 1884 | 71.00 | 2022-06-13 | 85 | 6 | 6 | Actual |
| 5900 | 100.00 | 2022-10-13 | 85 | 6 | 4 | Budget |
| 7243 | 109.00 | 2022-11-13 | 85 | 1 | 6 | Actual |
| 5141 | 52.00 | 2022-09-13 | 85 | 4 | 6 | Actual |
| 21843 | 155.00 | 2024-01-11 | 85 | 1 | 5 | Actual |
| 34178 | 178.00 | 2024-12-13 | 85 | 6 | 7 | Actual |
| 18931 | 84.00 | 2023-10-13 | 85 | 3 | 6 | Actual |
| 10928 | 158.00 | 2023-02-11 | 85 | 1 | 7 | Actual |
| 8365 | 122.00 | 2022-12-14 | 85 | 1 | 6 | Actual |
| 4777 | 100.00 | 2022-09-13 | 85 | 6 | 4 | Budget |
| 10383 | 100.00 | 2023-02-11 | 85 | 6 | 4 | Budget |
| 29644 | 306.00 | 2024-08-12 | 85 | 1 | 7 | Actual |
| 13473 | 1687.50 | 2023-05-12 | 85 | 7 | 3 | Actual |
| 24147 | 150.00 | 2024-03-12 | 85 | 6 | 7 | Actual |
| 9579 | 111.00 | 2023-01-11 | 85 | 3 | 6 | Actual |
| 4715 | 192.00 | 2022-09-13 | 85 | 1 | 4 | Actual |
| 29912 | 90.12 | 2024-08-12 | 85 | 3 | 11 | Actual |
| 29679 | 218.00 | 2024-08-12 | 85 | 6 | 7 | Actual |
| 25673 | -4182.20 | 2024-05-11 | 85 | 7 | 11 | Actual |
| 36445 | 331.00 | 2025-02-11 | 85 | 1 | 7 | Actual |
| 1412 | 123.00 | 2022-06-13 | 85 | 6 | 4 | Actual |
| 36329 | 72.00 | 2025-02-11 | 85 | 4 | 6 | Actual |
| 5980 | 164.00 | 2022-10-13 | 85 | 1 | 5 | Actual |
| 31157 | 102.89 | 2024-09-12 | 85 | 1 | 12 | Actual |
| 16896 | 84.00 | 2023-08-13 | 85 | 3 | 6 | Actual |
| 20749 | 192.00 | 2023-12-14 | 85 | 1 | 4 | Actual |
| 38 | 100.00 | 2022-05-13 | 85 | 1 | 3 | Budget |
| 21249 | 157.14 | 2023-12-14 | 85 | 2 | 8 | Actual |
| 31641 | 212.00 | 2024-10-12 | 85 | 6 | 5 | Actual |
| 13432 | 154.11 | 2023-04-13 | 85 | 6 | 8 | Actual |
| 39013 | 59.27 | 2025-04-13 | 85 | 3 | 11 | Actual |
| 22820 | 138.00 | 2024-02-11 | 85 | 1 | 5 | Actual |
| 29885 | 32.67 | 2024-08-12 | 85 | 2 | 11 | Actual |
| 38069 | 180.55 | 2025-03-13 | 85 | 6 | 12 | Actual |
| 33406 | 81.61 | 2024-11-12 | 85 | 1 | 12 | Actual |
| 11115 | 114.72 | 2023-02-11 | 85 | 2 | 8 | Actual |
| 20572 | 12.46 | 2023-11-13 | 85 | 6 | 12 | Actual |
| 26119 | 38.00 | 2024-05-12 | 85 | 5 | 6 | Actual |
| 36976 | 132.83 | 2025-02-11 | 85 | 1 | 13 | Actual |
| 38655 | 60.00 | 2025-04-13 | 85 | 5 | 6 | Actual |
| 39306 | 183.71 | 2025-04-13 | 85 | 2 | 13 | Actual |
| 25356 | 69.91 | 2024-04-12 | 85 | 1 | 11 | Actual |
| 4667 | 34.00 | 2022-09-13 | 85 | 7 | 3 | Actual |
| 7386 | 74.00 | 2022-11-13 | 85 | 4 | 6 | Actual |
| 19427 | 55.02 | 2023-10-13 | 85 | 6 | 11 | Actual |
| 31065 | 77.36 | 2024-09-12 | 85 | 4 | 11 | Actual |
| 2847 | 100.00 | 2022-07-14 | 85 | 3 | 6 | Budget |
| 1680 | 30.00 | 2022-06-13 | 85 | 2 | 6 | Budget |
| 12709 | 172.00 | 2023-04-13 | 85 | 1 | 5 | Actual |
| 39383 | 1522.90 | 2025-05-12 | 85 | 7 | 5 | Actual |
| 27281 | 77.00 | 2024-06-12 | 85 | 6 | 6 | Actual |
| 14319 | 28.42 | 2023-05-13 | 85 | 4 | 11 | Actual |
| 31699 | 99.00 | 2024-10-12 | 85 | 1 | 6 | Actual |
| 20721 | 40.00 | 2023-12-14 | 85 | 7 | 3 | Actual |
| 36480 | 232.00 | 2025-02-11 | 85 | 6 | 7 | Actual |
| 18308 | 11.40 | 2023-09-13 | 85 | 2 | 11 | Actual |
| 20784 | 116.00 | 2023-12-14 | 85 | 6 | 4 | Actual |
| 28812 | 17.78 | 2024-07-13 | 85 | 5 | 11 | Actual |
| 9996 | 70.00 | 2023-01-11 | 85 | 2 | 8 | Budget |
| 652 | 80.00 | 2022-05-13 | 85 | 4 | 6 | Budget |
| 37807 | 110.34 | 2025-03-13 | 85 | 1 | 11 | Actual |
| 14559 | 190.00 | 2023-06-13 | 85 | 6 | 3 | Actual |
| 287 | 100.00 | 2022-05-13 | 85 | 6 | 4 | Budget |
| 2799 | 23.00 | 2022-07-14 | 85 | 2 | 6 | Actual |
| 15836 | 15.00 | 2023-07-14 | 85 | 2 | 6 | Actual |
| 10323 | 174.00 | 2023-02-11 | 85 | 1 | 4 | Actual |
| 19904 | 76.00 | 2023-11-13 | 85 | 1 | 6 | Actual |
| 4528 | 90.00 | 2022-09-13 | 85 | 1 | 3 | Budget |
| 18011 | 67.00 | 2023-09-13 | 85 | 6 | 6 | Actual |
| 30654 | 57.00 | 2024-09-12 | 85 | 4 | 6 | Actual |
| 13761 | 94.00 | 2023-05-13 | 85 | 6 | 5 | Actual |
| 8882 | 108.66 | 2022-12-14 | 85 | 2 | 8 | Actual |
| 29084 | 124.06 | 2024-07-13 | 85 | 6 | 13 | Actual |
| 24973 | 16.00 | 2024-04-12 | 85 | 2 | 6 | Actual |
| 23731 | 179.00 | 2024-03-12 | 85 | 1 | 4 | Actual |
| 19719 | 154.00 | 2023-11-13 | 85 | 1 | 4 | Actual |
| 38185 | 213.54 | 2025-03-13 | 85 | 6 | 13 | Actual |
| 13876 | 67.00 | 2023-05-13 | 85 | 3 | 6 | Actual |
| 4263 | 133.00 | 2022-08-13 | 85 | 6 | 7 | Actual |
| 30387 | 314.00 | 2024-09-12 | 85 | 1 | 4 | Actual |
| 8364 | 100.00 | 2022-12-14 | 85 | 1 | 6 | Budget |
| 23703 | 34.00 | 2024-03-12 | 85 | 7 | 3 | Actual |
| 34086 | 74.00 | 2024-12-13 | 85 | 6 | 6 | Actual |
| 9080 | 70.00 | 2023-01-11 | 85 | 6 | 3 | Budget |
| 4450 | 80.00 | 2022-08-13 | 85 | 6 | 8 | Budget |
| 10646 | 40.00 | 2023-02-11 | 85 | 2 | 6 | Budget |
| 34735 | 113.53 | 2024-12-13 | 85 | 6 | 13 | Actual |
| 31038 | 94.38 | 2024-09-12 | 85 | 3 | 11 | Actual |
| 13370 | 70.00 | 2023-04-13 | 85 | 2 | 8 | Budget |
| 6312 | 40.00 | 2022-10-13 | 85 | 5 | 6 | Budget |
| 29528 | 70.00 | 2024-08-12 | 85 | 4 | 6 | Actual |
| 25857 | 149.00 | 2024-05-12 | 85 | 6 | 4 | Actual |
| 22344 | 65.65 | 2024-01-11 | 85 | 1 | 11 | Actual |
| 24584 | 9.27 | 2024-03-12 | 85 | 6 | 12 | Actual |
| 18514 | 13.53 | 2023-09-13 | 85 | 6 | 12 | Actual |
| 39101 | 117.78 | 2025-04-13 | 85 | 6 | 11 | Actual |
| 5653 | 90.00 | 2022-10-13 | 85 | 1 | 3 | Budget |
| 24233 | 135.93 | 2024-03-12 | 85 | 2 | 8 | Actual |
| 37425 | 31.00 | 2025-03-13 | 85 | 2 | 6 | Actual |
| 1633 | 88.00 | 2022-06-13 | 85 | 1 | 6 | Actual |
| 7898 | 100.00 | 2022-12-14 | 85 | 1 | 3 | Budget |
| 4063 | 40.00 | 2022-08-13 | 85 | 5 | 6 | Budget |
| 26093 | 45.00 | 2024-05-12 | 85 | 4 | 6 | Actual |
| 24113 | 200.00 | 2024-03-12 | 85 | 1 | 7 | Actual |
| 37398 | 93.00 | 2025-03-13 | 85 | 1 | 6 | Actual |
| 10927 | 200.00 | 2023-02-11 | 85 | 1 | 7 | Budget |
| 35125 | 36.00 | 2025-01-11 | 85 | 2 | 6 | Actual |
| 26306 | 432.91 | 2024-05-12 | 85 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-03-13 | 85 | 1 | 8 | Actual |
| 25001 | 97.00 | 2024-04-12 | 85 | 3 | 6 | Actual |
| 20514 | 7.14 | 2023-11-13 | 85 | 1 | 12 | Actual |
| 981 | 219.27 | 2022-05-13 | 85 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-06-13 | 85 | 6 | 8 | Budget |
| 28611 | 181.39 | 2024-07-13 | 85 | 2 | 8 | Actual |
| 29447 | 90.00 | 2024-08-12 | 85 | 1 | 6 | Actual |
| 35854 | 134.59 | 2025-01-11 | 85 | 2 | 13 | Actual |
| 1632 | 90.00 | 2022-06-13 | 85 | 1 | 6 | Budget |
| 21341 | 49.70 | 2023-12-14 | 85 | 1 | 11 | Actual |
| 24946 | 60.00 | 2024-04-12 | 85 | 1 | 6 | Actual |
| 5140 | 70.00 | 2022-09-13 | 85 | 4 | 6 | Budget |
| 5715 | 60.00 | 2022-10-13 | 85 | 6 | 3 | Budget |
| 35450 | 205.63 | 2025-01-11 | 85 | 6 | 8 | Actual |
| 7434 | 40.00 | 2022-11-13 | 85 | 5 | 6 | Budget |
| 38629 | 62.00 | 2025-04-13 | 85 | 4 | 6 | Actual |
| 23431 | 11.40 | 2024-02-11 | 85 | 5 | 11 | Actual |
| 19753 | 92.00 | 2023-11-13 | 85 | 6 | 4 | Actual |
| 14468 | 11.40 | 2023-05-13 | 85 | 6 | 12 | Actual |
| 10647 | 37.00 | 2023-02-11 | 85 | 2 | 6 | Actual |
| 16247 | 9.27 | 2023-07-14 | 85 | 2 | 11 | Actual |
| 9346 | 131.00 | 2023-01-11 | 85 | 1 | 5 | Actual |
| 21990 | 97.00 | 2024-01-11 | 85 | 3 | 6 | Actual |
| 7759 | 93.51 | 2022-11-13 | 85 | 2 | 8 | Actual |
| 22912 | 71.00 | 2024-02-11 | 85 | 1 | 6 | Actual |
| 5512 | 128.36 | 2022-09-13 | 85 | 2 | 8 | Actual |
| 9869 | 111.00 | 2023-01-11 | 85 | 6 | 7 | Actual |
| 25143 | 245.00 | 2024-04-12 | 85 | 1 | 7 | Actual |
| 31606 | 223.00 | 2024-10-12 | 85 | 1 | 5 | Actual |
| 32190 | 85.87 | 2024-10-12 | 85 | 4 | 11 | Actual |
| 32460 | 113.53 | 2024-10-12 | 85 | 6 | 13 | Actual |
| 34437 | 76.29 | 2024-12-13 | 85 | 4 | 11 | Actual |
| 12898 | 34.00 | 2023-04-13 | 85 | 2 | 6 | Actual |
| 37916 | 13.53 | 2025-03-13 | 85 | 5 | 11 | Actual |
| 29261 | 308.00 | 2024-08-12 | 85 | 1 | 4 | Actual |
| 11315 | 60.00 | 2023-03-13 | 85 | 6 | 3 | Budget |
| 17602 | 190.00 | 2023-09-13 | 85 | 6 | 3 | Actual |
| 12994 | 80.00 | 2023-04-13 | 85 | 4 | 6 | Budget |
| 6370 | 90.00 | 2022-10-13 | 85 | 6 | 6 | Budget |
| 39386 | -105.00 | 2025-05-12 | 85 | 7 | 6 | Actual |
| 38362 | 360.00 | 2025-04-13 | 85 | 1 | 4 | Actual |
| 11913 | 50.00 | 2023-03-13 | 85 | 5 | 6 | Budget |
| 12443 | 61.00 | 2023-04-13 | 85 | 6 | 3 | Actual |
| 20664 | 177.00 | 2023-12-14 | 85 | 6 | 3 | Actual |
| 35650 | 92.25 | 2025-01-11 | 85 | 6 | 11 | Actual |
| 30210 | 124.06 | 2024-08-12 | 85 | 6 | 13 | Actual |
| 2751 | 88.00 | 2022-07-14 | 85 | 1 | 6 | Actual |
| 38334 | 51.00 | 2025-04-13 | 85 | 7 | 3 | Actual |
| 22042 | 34.00 | 2024-01-11 | 85 | 5 | 6 | Actual |
| 5714 | 66.00 | 2022-10-13 | 85 | 6 | 3 | Actual |
| 33855 | 202.00 | 2024-12-13 | 85 | 1 | 5 | Actual |
| 27579 | 49.70 | 2024-06-12 | 85 | 2 | 11 | Actual |
| 15119 | 307.15 | 2023-06-13 | 85 | 1 | 8 | Actual |
| 36686 | 53.95 | 2025-02-11 | 85 | 2 | 11 | Actual |
| 36303 | 116.00 | 2025-02-11 | 85 | 3 | 6 | Actual |
| 38007 | 69.91 | 2025-03-13 | 85 | 1 | 12 | Actual |
| 16099 | 273.81 | 2023-07-14 | 85 | 1 | 8 | Actual |
| 23824 | 143.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
| 21751 | 157.00 | 2024-01-11 | 85 | 1 | 4 | Actual |
| 8755 | 100.00 | 2022-12-14 | 85 | 6 | 7 | Budget |
| 11393 | 17.00 | 2023-03-13 | 85 | 7 | 3 | Actual |
| 25178 | 177.00 | 2024-04-12 | 85 | 6 | 7 | Actual |
| 2614 | 160.00 | 2022-07-14 | 85 | 1 | 5 | Actual |
| 25653 | 1012.20 | 2024-05-11 | 85 | 7 | 3 | Actual |
| 38780 | 204.00 | 2025-04-13 | 85 | 6 | 7 | Actual |
| 10322 | 200.00 | 2023-02-11 | 85 | 1 | 4 | Budget |
| 2429 | 28.00 | 2022-07-14 | 85 | 7 | 3 | Actual |
| 32730 | 234.00 | 2024-11-12 | 85 | 1 | 5 | Actual |
| 24433 | 10.33 | 2024-03-12 | 85 | 5 | 11 | Actual |
| 21877 | 100.00 | 2024-01-11 | 85 | 6 | 5 | Actual |
| 15890 | 52.00 | 2023-07-14 | 85 | 4 | 6 | Actual |
| 36275 | 29.00 | 2025-02-11 | 85 | 2 | 6 | Actual |
| 4918 | 132.00 | 2022-09-13 | 85 | 6 | 5 | Actual |
| 31726 | 31.00 | 2024-10-12 | 85 | 2 | 6 | Actual |
| 5386 | 109.00 | 2022-09-13 | 85 | 6 | 7 | Actual |
| 21071 | 77.00 | 2023-12-14 | 85 | 6 | 6 | Actual |
| 12710 | 200.00 | 2023-04-13 | 85 | 1 | 5 | Budget |
| 19394 | 23.10 | 2023-10-13 | 85 | 5 | 11 | Actual |
| 31839 | 81.00 | 2024-10-12 | 85 | 6 | 6 | Actual |
| 34498 | 134.80 | 2024-12-13 | 85 | 6 | 11 | Actual |
| 13042 | 62.00 | 2023-04-13 | 85 | 5 | 6 | Actual |
| 15413 | 7.14 | 2023-06-13 | 85 | 1 | 12 | Actual |
| 9159 | 30.00 | 2023-01-11 | 85 | 7 | 3 | Budget |
| 33468 | 136.93 | 2024-11-12 | 85 | 6 | 12 | Actual |
| 5187 | 51.00 | 2022-09-13 | 85 | 5 | 6 | Actual |
| 11914 | 36.00 | 2023-03-13 | 85 | 5 | 6 | Actual |
| 1824 | 35.00 | 2022-06-13 | 85 | 5 | 6 | Actual |
| 16274 | 29.48 | 2023-07-14 | 85 | 3 | 11 | Actual |
| 29176 | 173.00 | 2024-08-12 | 85 | 6 | 3 | Actual |
| 4016 | 70.00 | 2022-08-13 | 85 | 4 | 6 | Budget |
| 11581 | 163.00 | 2023-03-13 | 85 | 1 | 5 | Actual |
| 14237 | 53.95 | 2023-05-13 | 85 | 1 | 11 | Actual |
| 16420 | 8.21 | 2023-07-14 | 85 | 1 | 12 | Actual |
| 8556 | 58.00 | 2022-12-14 | 85 | 5 | 6 | Actual |
| 16161 | 187.45 | 2023-07-14 | 85 | 6 | 8 | Actual |
| 13726 | 162.00 | 2023-05-13 | 85 | 1 | 5 | Actual |
| 6965 | 176.00 | 2022-11-13 | 85 | 1 | 4 | Actual |
| 27813 | 168.85 | 2024-06-12 | 85 | 6 | 12 | Actual |
| 28108 | 395.00 | 2024-07-13 | 85 | 1 | 4 | Actual |
| 2671 | 160.00 | 2022-07-14 | 85 | 6 | 5 | Actual |
| 12240 | 70.00 | 2023-03-13 | 85 | 2 | 8 | Budget |
| 4529 | 90.00 | 2022-09-13 | 85 | 1 | 3 | Actual |
| 5045 | 40.00 | 2022-09-13 | 85 | 2 | 6 | Budget |
| 14265 | 11.40 | 2023-05-13 | 85 | 2 | 11 | Actual |
| 9627 | 61.00 | 2023-01-11 | 85 | 4 | 6 | Actual |
| 13431 | 80.00 | 2023-04-13 | 85 | 6 | 8 | Budget |
| 13103 | 81.00 | 2023-04-13 | 85 | 6 | 6 | Actual |
| 14936 | 43.00 | 2023-06-13 | 85 | 5 | 6 | Actual |
| 20194 | 261.69 | 2023-11-13 | 85 | 1 | 8 | Actual |
| 9809 | 200.00 | 2023-01-11 | 85 | 1 | 7 | Budget |
| 9483 | 112.00 | 2023-01-11 | 85 | 1 | 6 | Actual |
| 10742 | 80.00 | 2023-02-11 | 85 | 4 | 6 | Budget |
| 20456 | 39.06 | 2023-11-13 | 85 | 6 | 11 | Actual |
| 11582 | 200.00 | 2023-03-13 | 85 | 1 | 5 | Budget |
| 30680 | 47.00 | 2024-09-12 | 85 | 5 | 6 | Actual |
| 27141 | 83.00 | 2024-06-12 | 85 | 1 | 6 | Actual |
| 8835 | 185.93 | 2022-12-14 | 85 | 1 | 8 | Actual |
| 31185 | 35.87 | 2024-09-12 | 85 | 2 | 12 | Actual |
| 27338 | 265.00 | 2024-06-12 | 85 | 1 | 7 | Actual |
| 38958 | 128.42 | 2025-04-13 | 85 | 1 | 11 | Actual |
| 33585 | 190.73 | 2024-11-12 | 85 | 6 | 13 | Actual |
| 32050 | 202.60 | 2024-10-12 | 85 | 6 | 8 | Actual |
| 2428 | 20.00 | 2022-07-14 | 85 | 7 | 3 | Budget |
| 7104 | 100.00 | 2022-11-13 | 85 | 1 | 5 | Budget |
| 25438 | 27.36 | 2024-04-12 | 85 | 4 | 11 | Actual |
| 13322 | 100.00 | 2023-04-13 | 85 | 1 | 8 | Budget |
| 31988 | 382.91 | 2024-10-12 | 85 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-04-13 | 85 | 6 | 8 | Actual |
| 28525 | 198.00 | 2024-07-13 | 85 | 6 | 7 | Actual |
| 6839 | 70.00 | 2022-11-13 | 85 | 6 | 3 | Budget |
| 17251 | 57.14 | 2023-08-13 | 85 | 1 | 11 | Actual |
| 38397 | 188.00 | 2025-04-13 | 85 | 6 | 4 | Actual |
| 18818 | 147.00 | 2023-10-13 | 85 | 6 | 5 | Actual |
| 14352 | 42.25 | 2023-05-13 | 85 | 6 | 11 | Actual |
| 10520 | 100.00 | 2023-02-11 | 85 | 6 | 5 | Budget |
| 17360 | 11.40 | 2023-08-13 | 85 | 5 | 11 | Actual |
| 27168 | 37.00 | 2024-06-12 | 85 | 2 | 6 | Actual |
| 20422 | 23.10 | 2023-11-13 | 85 | 5 | 11 | Actual |
| 18161 | 231.39 | 2023-09-13 | 85 | 1 | 8 | Actual |
| 9731 | 71.00 | 2023-01-11 | 85 | 6 | 6 | Actual |
| 37035 | 125.82 | 2025-02-11 | 85 | 6 | 13 | Actual |
| 19227 | 125.33 | 2023-10-13 | 85 | 6 | 8 | Actual |
| 12114 | 110.00 | 2023-03-13 | 85 | 6 | 7 | Actual |
| 4124 | 110.00 | 2022-08-13 | 85 | 6 | 6 | Actual |
| 34054 | 49.00 | 2024-12-13 | 85 | 5 | 6 | Actual |
| 20101 | 206.00 | 2023-11-13 | 85 | 1 | 7 | Actual |
| 33140 | 167.75 | 2024-11-12 | 85 | 2 | 8 | Actual |
| 11392 | 30.00 | 2023-03-13 | 85 | 7 | 3 | Budget |
| 31428 | 172.00 | 2024-10-12 | 85 | 6 | 3 | Actual |
| 13041 | 50.00 | 2023-04-13 | 85 | 5 | 6 | Budget |
| 24406 | 43.31 | 2024-03-12 | 85 | 4 | 11 | Actual |
| 24379 | 28.42 | 2024-03-12 | 85 | 3 | 11 | Actual |
| 2103 | 207.15 | 2022-06-13 | 85 | 1 | 8 | Actual |
| 2848 | 120.00 | 2022-07-14 | 85 | 3 | 6 | Actual |
| 12113 | 100.00 | 2023-03-13 | 85 | 6 | 7 | Budget |
| 22607 | 281.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
| 3873 | 103.00 | 2022-08-13 | 85 | 1 | 6 | Actual |
| 10599 | 90.00 | 2023-02-11 | 85 | 1 | 6 | Budget |
| 10462 | 200.00 | 2023-02-11 | 85 | 1 | 5 | Budget |
| 7572 | 200.00 | 2022-11-13 | 85 | 1 | 7 | Budget |
| 25583 | 5.01 | 2024-04-12 | 85 | 2 | 12 | Actual |
| 5574 | 114.72 | 2022-09-13 | 85 | 6 | 8 | Actual |
| 38154 | 113.53 | 2025-03-13 | 85 | 2 | 13 | Actual |
| 11441 | 208.00 | 2023-03-13 | 85 | 1 | 4 | Actual |
| 14115 | 270.78 | 2023-05-13 | 85 | 1 | 8 | Actual |
| 11314 | 71.00 | 2023-03-13 | 85 | 6 | 3 | Actual |
| 38242 | 300.00 | 2025-04-13 | 85 | 1 | 3 | Actual |
| 13323 | 231.39 | 2023-04-13 | 85 | 1 | 8 | Actual |
| 2672 | 100.00 | 2022-07-14 | 85 | 6 | 5 | Budget |
Generated 2025-06-12 04:31:22.739 UTC