[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 228 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29973 | 94.38 | 2025-02-15 | 85 | 6 | 11 | Actual |
| 35388 | 373.82 | 2025-07-17 | 85 | 1 | 8 | Actual |
| 8508 | 70.00 | 2023-06-19 | 85 | 4 | 6 | Budget |
| 2614 | 160.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
| 18983 | 33.00 | 2024-04-17 | 85 | 5 | 6 | Actual |
| 31485 | 69.00 | 2025-04-17 | 85 | 7 | 3 | Actual |
| 5094 | 94.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
| 13371 | 117.75 | 2023-10-17 | 85 | 2 | 8 | Actual |
| 30093 | 139.06 | 2025-02-15 | 85 | 6 | 12 | Actual |
| 10790 | 55.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 2476 | 200.00 | 2023-01-17 | 85 | 1 | 4 | Budget |
| 31185 | 35.87 | 2025-03-18 | 85 | 2 | 12 | Actual |
| 8615 | 80.00 | 2023-06-19 | 85 | 6 | 6 | Budget |
| 29912 | 90.12 | 2025-02-15 | 85 | 3 | 11 | Actual |
| 22993 | 48.00 | 2024-08-16 | 85 | 4 | 6 | Actual |
| 10137 | 100.00 | 2023-08-17 | 85 | 1 | 3 | Budget |
| 33287 | 60.33 | 2025-05-18 | 85 | 3 | 11 | Actual |
| 2290 | 100.00 | 2023-01-17 | 85 | 1 | 3 | Budget |
| 10383 | 100.00 | 2023-08-17 | 85 | 6 | 4 | Budget |
| 24406 | 43.31 | 2024-09-15 | 85 | 4 | 11 | Actual |
| 1964 | 152.00 | 2022-12-17 | 85 | 1 | 7 | Actual |
| 287 | 100.00 | 2022-11-16 | 85 | 6 | 4 | Budget |
| 15413 | 7.14 | 2023-12-17 | 85 | 1 | 12 | Actual |
| 5652 | 90.00 | 2023-04-18 | 85 | 1 | 3 | Actual |
| 10598 | 96.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 37949 | 98.63 | 2025-09-16 | 85 | 6 | 11 | Actual |
| 25917 | 188.00 | 2024-11-15 | 85 | 1 | 5 | Actual |
| 24113 | 200.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
| 31896 | 297.00 | 2025-04-17 | 85 | 1 | 7 | Actual |
| 28583 | 443.51 | 2025-01-16 | 85 | 1 | 8 | Actual |
| 27281 | 77.00 | 2024-12-16 | 85 | 6 | 6 | Actual |
| 11770 | 55.00 | 2023-09-16 | 85 | 2 | 6 | Actual |
| 12114 | 110.00 | 2023-09-16 | 85 | 6 | 7 | Actual |
| 9530 | 41.00 | 2023-07-17 | 85 | 2 | 6 | Actual |
| 15890 | 52.00 | 2024-01-17 | 85 | 4 | 6 | Actual |
| 33553 | 118.80 | 2025-05-18 | 85 | 2 | 13 | Actual |
| 33526 | 108.27 | 2025-05-18 | 85 | 1 | 13 | Actual |
| 26838 | 276.00 | 2024-12-16 | 85 | 1 | 3 | Actual |
| 11440 | 200.00 | 2023-09-16 | 85 | 1 | 4 | Budget |
| 4264 | 100.00 | 2023-02-16 | 85 | 6 | 7 | Budget |
| 8461 | 100.00 | 2023-06-19 | 85 | 3 | 6 | Budget |
| 28932 | 19.91 | 2025-01-16 | 85 | 2 | 12 | Actual |
| 10695 | 112.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 27660 | 34.80 | 2024-12-16 | 85 | 5 | 11 | Actual |
| 35450 | 205.63 | 2025-07-17 | 85 | 6 | 8 | Actual |
| 16748 | 149.00 | 2024-02-16 | 85 | 1 | 5 | Actual |
| 23944 | 14.00 | 2024-09-15 | 85 | 2 | 6 | Actual |
| 6917 | 26.00 | 2023-05-19 | 85 | 7 | 3 | Actual |
| 36538 | 442.00 | 2025-08-17 | 85 | 1 | 8 | Actual |
| 8509 | 63.00 | 2023-06-19 | 85 | 4 | 6 | Actual |
| 19811 | 131.00 | 2024-05-18 | 85 | 1 | 5 | Actual |
| 25556 | 6.08 | 2024-10-16 | 85 | 1 | 12 | Actual |
| 31336 | 127.57 | 2025-03-18 | 85 | 6 | 13 | Actual |
| 8755 | 100.00 | 2023-06-19 | 85 | 6 | 7 | Budget |
| 37749 | 237.45 | 2025-09-16 | 85 | 6 | 8 | Actual |
| 8144 | 100.00 | 2023-06-19 | 85 | 6 | 4 | Budget |
| 38603 | 123.00 | 2025-10-17 | 85 | 3 | 6 | Actual |
| 12772 | 101.00 | 2023-10-17 | 85 | 6 | 5 | Actual |
| 21341 | 49.70 | 2024-06-18 | 85 | 1 | 11 | Actual |
| 21785 | 82.00 | 2024-07-16 | 85 | 6 | 4 | Actual |
| 5714 | 66.00 | 2023-04-18 | 85 | 6 | 3 | Actual |
| 15658 | 112.00 | 2024-01-17 | 85 | 6 | 4 | Actual |
| 9730 | 80.00 | 2023-07-17 | 85 | 6 | 6 | Budget |
| 4017 | 81.00 | 2023-02-16 | 85 | 4 | 6 | Actual |
| 27493 | 169.27 | 2024-12-16 | 85 | 6 | 8 | Actual |
| 12569 | 200.00 | 2023-10-17 | 85 | 1 | 4 | Budget |
| 19485 | 3.95 | 2024-04-17 | 85 | 1 | 12 | Actual |
| 6311 | 40.00 | 2023-04-18 | 85 | 5 | 6 | Actual |
| 5045 | 40.00 | 2023-03-19 | 85 | 2 | 6 | Budget |
| 556 | 30.00 | 2022-11-16 | 85 | 2 | 6 | Budget |
| 3921 | 51.00 | 2023-02-16 | 85 | 2 | 6 | Actual |
| 37092 | 349.00 | 2025-09-16 | 85 | 1 | 3 | Actual |
| 12851 | 86.00 | 2023-10-17 | 85 | 1 | 6 | Actual |
| 33260 | 56.08 | 2025-05-18 | 85 | 2 | 11 | Actual |
| 28348 | 130.00 | 2025-01-16 | 85 | 3 | 6 | Actual |
| 13432 | 154.11 | 2023-10-17 | 85 | 6 | 8 | Actual |
| 6449 | 211.00 | 2023-04-18 | 85 | 1 | 7 | Actual |
| 1491 | 200.00 | 2022-12-17 | 85 | 1 | 5 | Budget |
| 14265 | 11.40 | 2023-11-16 | 85 | 2 | 11 | Actual |
| 10520 | 100.00 | 2023-08-17 | 85 | 6 | 5 | Budget |
| 12521 | 38.00 | 2023-10-17 | 85 | 7 | 3 | Actual |
| 39013 | 59.27 | 2025-10-17 | 85 | 3 | 11 | Actual |
| 38397 | 188.00 | 2025-10-17 | 85 | 6 | 4 | Actual |
| 9159 | 30.00 | 2023-07-17 | 85 | 7 | 3 | Budget |
| 29502 | 122.00 | 2025-02-15 | 85 | 3 | 6 | Actual |
| 34383 | 32.67 | 2025-06-18 | 85 | 2 | 11 | Actual |
| 35179 | 64.00 | 2025-07-17 | 85 | 4 | 6 | Actual |
| 13485 | 2463.30 | 2023-11-15 | 85 | 7 | 7 | Actual |
| 24888 | 118.00 | 2024-10-16 | 85 | 6 | 5 | Actual |
| 5140 | 70.00 | 2023-03-19 | 85 | 4 | 6 | Budget |
| 23522 | 8.21 | 2024-08-16 | 85 | 1 | 12 | Actual |
| 2751 | 88.00 | 2023-01-17 | 85 | 1 | 6 | Actual |
| 31038 | 94.38 | 2025-03-18 | 85 | 3 | 11 | Actual |
| 14616 | 35.00 | 2023-12-17 | 85 | 7 | 3 | Actual |
| 28433 | 89.00 | 2025-01-16 | 85 | 6 | 6 | Actual |
| 19227 | 125.33 | 2024-04-17 | 85 | 6 | 8 | Actual |
| 17687 | 140.00 | 2024-03-18 | 85 | 1 | 4 | Actual |
| 33314 | 58.21 | 2025-05-18 | 85 | 4 | 11 | Actual |
| 11176 | 119.27 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 4997 | 92.00 | 2023-03-19 | 85 | 1 | 6 | Actual |
| 36248 | 120.00 | 2025-08-17 | 85 | 1 | 6 | Actual |
| 24233 | 135.93 | 2024-09-15 | 85 | 2 | 8 | Actual |
| 18280 | 55.02 | 2024-03-18 | 85 | 1 | 11 | Actual |
| 7243 | 109.00 | 2023-05-19 | 85 | 1 | 6 | Actual |
| 29141 | 317.00 | 2025-02-15 | 85 | 1 | 3 | Actual |
| 30387 | 314.00 | 2025-03-18 | 85 | 1 | 4 | Actual |
| 23646 | 145.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 14352 | 42.25 | 2023-11-16 | 85 | 6 | 11 | Actual |
| 2535 | 100.00 | 2023-01-17 | 85 | 6 | 4 | Budget |
| 34264 | 225.33 | 2025-06-18 | 85 | 2 | 8 | Actual |
| 22132 | 178.00 | 2024-07-16 | 85 | 1 | 7 | Actual |
| 35736 | 44.38 | 2025-07-17 | 85 | 2 | 12 | Actual |
| 2799 | 23.00 | 2023-01-17 | 85 | 2 | 6 | Actual |
| 9531 | 40.00 | 2023-07-17 | 85 | 2 | 6 | Budget |
| 8286 | 112.00 | 2023-06-19 | 85 | 6 | 5 | Actual |
| 32878 | 104.00 | 2025-05-18 | 85 | 3 | 6 | Actual |
| 37479 | 81.00 | 2025-09-16 | 85 | 4 | 6 | Actual |
| 1029 | 107.14 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 27373 | 212.00 | 2024-12-16 | 85 | 6 | 7 | Actual |
| 37916 | 13.53 | 2025-09-16 | 85 | 5 | 11 | Actual |
| 6638 | 108.66 | 2023-04-18 | 85 | 2 | 8 | Actual |
| 39402 | -2414.80 | 2025-11-15 | 85 | 7 | 12 | Actual |
| 21041 | 46.00 | 2024-06-18 | 85 | 5 | 6 | Actual |
| 39187 | 44.38 | 2025-10-17 | 85 | 2 | 12 | Actual |
| 30059 | 20.97 | 2025-02-15 | 85 | 2 | 12 | Actual |
| 981 | 219.27 | 2022-11-16 | 85 | 1 | 8 | Actual |
| 3328 | 70.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
| 18068 | 214.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
| 25678 | -3784.40 | 2024-11-14 | 85 | 7 | 12 | Actual |
| 6590 | 100.00 | 2023-04-18 | 85 | 1 | 8 | Budget |
| 699 | 40.00 | 2022-11-16 | 85 | 5 | 6 | Budget |
| 2350 | 59.00 | 2023-01-17 | 85 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-11-16 | 85 | 1 | 3 | Actual |
| 20422 | 23.10 | 2024-05-18 | 85 | 5 | 11 | Actual |
| 39306 | 183.71 | 2025-10-17 | 85 | 2 | 13 | Actual |
| 25822 | 216.00 | 2024-11-15 | 85 | 1 | 4 | Actual |
| 3736 | 133.00 | 2023-02-16 | 85 | 1 | 5 | Actual |
| 7571 | 211.00 | 2023-05-19 | 85 | 1 | 7 | Actual |
| 6512 | 100.00 | 2023-04-18 | 85 | 6 | 7 | Budget |
| 13726 | 162.00 | 2023-11-16 | 85 | 1 | 5 | Actual |
| 37003 | 146.87 | 2025-08-17 | 85 | 2 | 13 | Actual |
| 15294 | 27.36 | 2023-12-17 | 85 | 3 | 11 | Actual |
| 14055 | 190.00 | 2023-11-16 | 85 | 6 | 7 | Actual |
| 9996 | 70.00 | 2023-07-17 | 85 | 2 | 8 | Budget |
| 12443 | 61.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
| 15355 | 61.40 | 2023-12-17 | 85 | 6 | 11 | Actual |
| 7290 | 40.00 | 2023-05-19 | 85 | 2 | 6 | Budget |
| 12192 | 196.54 | 2023-09-16 | 85 | 1 | 8 | Actual |
| 17927 | 100.00 | 2024-03-18 | 85 | 3 | 6 | Actual |
| 22016 | 60.00 | 2024-07-16 | 85 | 4 | 6 | Actual |
| 29644 | 306.00 | 2025-02-15 | 85 | 1 | 7 | Actual |
| 839 | 200.00 | 2022-11-16 | 85 | 1 | 7 | Budget |
| 24433 | 10.33 | 2024-09-15 | 85 | 5 | 11 | Actual |
| 11867 | 70.00 | 2023-09-16 | 85 | 4 | 6 | Actual |
| 10647 | 37.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 34703 | 138.10 | 2025-06-18 | 85 | 2 | 13 | Actual |
| 30628 | 97.00 | 2025-03-18 | 85 | 3 | 6 | Actual |
| 31219 | 150.76 | 2025-03-18 | 85 | 6 | 12 | Actual |
| 21877 | 100.00 | 2024-07-16 | 85 | 6 | 5 | Actual |
| 12709 | 172.00 | 2023-10-17 | 85 | 1 | 5 | Actual |
| 15538 | 158.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
| 8036 | 30.00 | 2023-06-19 | 85 | 7 | 3 | Budget |
| 12052 | 150.00 | 2023-09-16 | 85 | 1 | 7 | Actual |
| 38548 | 85.00 | 2025-10-17 | 85 | 1 | 6 | Actual |
| 5247 | 89.00 | 2023-03-19 | 85 | 6 | 6 | Actual |
| 7572 | 200.00 | 2023-05-19 | 85 | 1 | 7 | Budget |
| 24056 | 54.00 | 2024-09-15 | 85 | 6 | 6 | Actual |
| 11175 | 80.00 | 2023-08-17 | 85 | 6 | 8 | Budget |
| 15836 | 15.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 7819 | 70.00 | 2023-05-19 | 85 | 6 | 8 | Budget |
| 38007 | 69.91 | 2025-09-16 | 85 | 1 | 12 | Actual |
| 27988 | 319.00 | 2025-01-16 | 85 | 1 | 3 | Actual |
| 34355 | 173.10 | 2025-06-18 | 85 | 1 | 11 | Actual |
| 5141 | 52.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
| 27871 | 62.66 | 2024-12-16 | 85 | 1 | 13 | Actual |
| 4450 | 80.00 | 2023-02-16 | 85 | 6 | 8 | Budget |
| 1554 | 100.00 | 2022-12-17 | 85 | 6 | 5 | Budget |
| 20136 | 128.00 | 2024-05-18 | 85 | 6 | 7 | Actual |
| 24324 | 48.63 | 2024-09-15 | 85 | 1 | 11 | Actual |
| 3080 | 198.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 10928 | 158.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 13510 | 273.00 | 2023-11-16 | 85 | 1 | 3 | Actual |
| 32963 | 103.00 | 2025-05-18 | 85 | 6 | 6 | Actual |
| 29084 | 124.06 | 2025-01-16 | 85 | 6 | 13 | Actual |
| 19340 | 17.78 | 2024-04-17 | 85 | 3 | 11 | Actual |
| 16219 | 65.65 | 2024-01-17 | 85 | 1 | 11 | Actual |
| 8614 | 89.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 35153 | 105.00 | 2025-07-17 | 85 | 3 | 6 | Actual |
| 12520 | 30.00 | 2023-10-17 | 85 | 7 | 3 | Budget |
| 3469 | 60.00 | 2023-02-16 | 85 | 6 | 3 | Budget |
| 10519 | 117.00 | 2023-08-17 | 85 | 6 | 5 | Actual |
| 227 | 174.00 | 2022-11-16 | 85 | 1 | 4 | Actual |
| 36097 | 227.00 | 2025-08-17 | 85 | 6 | 4 | Actual |
| 6838 | 82.00 | 2023-05-19 | 85 | 6 | 3 | Actual |
| 6041 | 100.00 | 2023-04-18 | 85 | 6 | 5 | Budget |
| 38127 | 90.73 | 2025-09-16 | 85 | 1 | 13 | Actual |
| 34178 | 178.00 | 2025-06-18 | 85 | 6 | 7 | Actual |
| 23766 | 134.00 | 2024-09-15 | 85 | 6 | 4 | Actual |
| 30515 | 193.00 | 2025-03-18 | 85 | 6 | 5 | Actual |
| 27579 | 49.70 | 2024-12-16 | 85 | 2 | 11 | Actual |
| 18818 | 147.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
| 35708 | 108.21 | 2025-07-17 | 85 | 1 | 12 | Actual |
| 12947 | 100.00 | 2023-10-17 | 85 | 3 | 6 | Budget |
| 759 | 90.00 | 2022-11-16 | 85 | 6 | 6 | Budget |
| 12631 | 100.00 | 2023-10-17 | 85 | 6 | 4 | Budget |
| 5840 | 223.00 | 2023-04-18 | 85 | 1 | 4 | Actual |
| 2024 | 100.00 | 2022-12-17 | 85 | 6 | 7 | Budget |
| 39040 | 101.82 | 2025-10-17 | 85 | 4 | 11 | Actual |
| 18308 | 11.40 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 31513 | 339.00 | 2025-04-17 | 85 | 1 | 4 | Actual |
| 15809 | 81.00 | 2024-01-17 | 85 | 1 | 6 | Actual |
| 1413 | 100.00 | 2022-12-17 | 85 | 6 | 4 | Budget |
| 32552 | 167.00 | 2025-05-18 | 85 | 6 | 3 | Actual |
| 35590 | 68.85 | 2025-07-17 | 85 | 4 | 11 | Actual |
| 1169 | 113.00 | 2022-12-17 | 85 | 1 | 3 | Actual |
| 32427 | 180.20 | 2025-04-17 | 85 | 2 | 13 | Actual |
| 32308 | 98.63 | 2025-04-17 | 85 | 1 | 12 | Actual |
| 35330 | 236.00 | 2025-07-17 | 85 | 6 | 7 | Actual |
| 1226 | 82.00 | 2022-12-17 | 85 | 6 | 3 | Actual |
| 4588 | 59.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
| 21935 | 61.00 | 2024-07-16 | 85 | 1 | 6 | Actual |
| 36740 | 66.72 | 2025-08-17 | 85 | 4 | 11 | Actual |
| 29354 | 234.00 | 2025-02-15 | 85 | 1 | 5 | Actual |
| 30600 | 48.00 | 2025-03-18 | 85 | 2 | 6 | Actual |
| 4204 | 126.00 | 2023-02-16 | 85 | 1 | 7 | Actual |
| 18103 | 126.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
| 38035 | 18.84 | 2025-09-16 | 85 | 2 | 12 | Actual |
| 16447 | 3.95 | 2024-01-17 | 85 | 2 | 12 | Actual |
| 13244 | 100.00 | 2023-10-17 | 85 | 6 | 7 | Budget |
| 29857 | 147.57 | 2025-02-15 | 85 | 1 | 11 | Actual |
| 23998 | 62.00 | 2024-09-15 | 85 | 4 | 6 | Actual |
| 21249 | 157.14 | 2024-06-18 | 85 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 28904 | 100.76 | 2025-01-16 | 85 | 1 | 12 | Actual |
| 20368 | 17.78 | 2024-05-18 | 85 | 3 | 11 | Actual |
| 7759 | 93.51 | 2023-05-19 | 85 | 2 | 8 | Actual |
| 19165 | 349.57 | 2024-04-17 | 85 | 1 | 8 | Actual |
| 4063 | 40.00 | 2023-02-16 | 85 | 5 | 6 | Budget |
| 899 | 114.00 | 2022-11-16 | 85 | 6 | 7 | Actual |
| 20341 | 19.91 | 2024-05-18 | 85 | 2 | 11 | Actual |
| 15239 | 64.59 | 2023-12-17 | 85 | 1 | 11 | Actual |
| 29389 | 185.00 | 2025-02-15 | 85 | 6 | 5 | Actual |
| 5574 | 114.72 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 37398 | 93.00 | 2025-09-16 | 85 | 1 | 6 | Actual |
| 16690 | 99.00 | 2024-02-16 | 85 | 6 | 4 | Actual |
| 26873 | 225.00 | 2024-12-16 | 85 | 6 | 3 | Actual |
| 27222 | 85.00 | 2024-12-16 | 85 | 4 | 6 | Actual |
| 9021 | 101.00 | 2023-07-17 | 85 | 1 | 3 | Actual |
| 39380 | 1457.80 | 2025-11-15 | 85 | 7 | 4 | Actual |
| 37305 | 240.00 | 2025-09-16 | 85 | 1 | 5 | Actual |
| 6312 | 40.00 | 2023-04-18 | 85 | 5 | 6 | Budget |
| 23377 | 36.93 | 2024-08-16 | 85 | 3 | 11 | Actual |
| 17567 | 317.00 | 2024-03-18 | 85 | 1 | 3 | Actual |
| 23264 | 123.81 | 2024-08-16 | 85 | 6 | 8 | Actual |
| 23917 | 90.00 | 2024-09-15 | 85 | 1 | 6 | Actual |
| 11914 | 36.00 | 2023-09-16 | 85 | 5 | 6 | Actual |
| 36190 | 166.00 | 2025-08-17 | 85 | 6 | 5 | Actual |
| 34054 | 49.00 | 2025-06-18 | 85 | 5 | 6 | Actual |
| 25700 | 234.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
| 1304 | 20.00 | 2022-12-17 | 85 | 7 | 3 | Budget |
| 22167 | 180.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
| 7024 | 100.00 | 2023-05-19 | 85 | 6 | 4 | Budget |
| 35040 | 157.00 | 2025-07-17 | 85 | 6 | 5 | Actual |
| 9626 | 70.00 | 2023-07-17 | 85 | 4 | 6 | Budget |
| 28023 | 203.00 | 2025-01-16 | 85 | 6 | 3 | Actual |
| 24973 | 16.00 | 2024-10-16 | 85 | 2 | 6 | Actual |
| 7434 | 40.00 | 2023-05-19 | 85 | 5 | 6 | Budget |
| 10987 | 100.00 | 2023-08-17 | 85 | 6 | 7 | Budget |
| 3547 | 32.00 | 2023-02-16 | 85 | 7 | 3 | Actual |
| 23824 | 143.00 | 2024-09-15 | 85 | 1 | 5 | Actual |
| 4589 | 60.00 | 2023-03-19 | 85 | 6 | 3 | Budget |
| 15864 | 92.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 33855 | 202.00 | 2025-06-18 | 85 | 1 | 5 | Actual |
| 34028 | 75.00 | 2025-06-18 | 85 | 4 | 6 | Actual |
| 25465 | 20.97 | 2024-10-16 | 85 | 5 | 11 | Actual |
| 35295 | 285.00 | 2025-07-17 | 85 | 1 | 7 | Actual |
| 29051 | 185.47 | 2025-01-16 | 85 | 2 | 13 | Actual |
| 7898 | 100.00 | 2023-06-19 | 85 | 1 | 3 | Budget |
| 24676 | 178.00 | 2024-10-16 | 85 | 6 | 3 | Actual |
| 4714 | 200.00 | 2023-03-19 | 85 | 1 | 4 | Budget |
| 32460 | 113.53 | 2025-04-17 | 85 | 6 | 13 | Actual |
| 24853 | 114.00 | 2024-10-16 | 85 | 1 | 5 | Actual |
| 29939 | 82.68 | 2025-02-15 | 85 | 4 | 11 | Actual |
| 31839 | 81.00 | 2025-04-17 | 85 | 6 | 6 | Actual |
| 27813 | 168.85 | 2024-12-16 | 85 | 6 | 12 | Actual |
| 35887 | 129.32 | 2025-07-17 | 85 | 6 | 13 | Actual |
| 4856 | 167.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
| 9483 | 112.00 | 2023-07-17 | 85 | 1 | 6 | Actual |
| 5187 | 51.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 19072 | 212.00 | 2024-04-17 | 85 | 1 | 7 | Actual |
| 18663 | 37.00 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 12568 | 184.00 | 2023-10-17 | 85 | 1 | 4 | Actual |
| 840 | 142.00 | 2022-11-16 | 85 | 1 | 7 | Actual |
| 38490 | 234.00 | 2025-10-17 | 85 | 6 | 5 | Actual |
| 30654 | 57.00 | 2025-03-18 | 85 | 4 | 6 | Actual |
| 32250 | 82.68 | 2025-04-17 | 85 | 6 | 11 | Actual |
| 28966 | 123.10 | 2025-01-16 | 85 | 6 | 12 | Actual |
| 23202 | 228.36 | 2024-08-16 | 85 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-07-17 | 85 | 2 | 8 | Actual |
| 31099 | 101.82 | 2025-03-18 | 85 | 6 | 11 | Actual |
| 3970 | 109.00 | 2023-02-16 | 85 | 3 | 6 | Actual |
| 12240 | 70.00 | 2023-09-16 | 85 | 2 | 8 | Budget |
| 22075 | 71.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
| 11643 | 100.00 | 2023-09-16 | 85 | 6 | 5 | Budget |
| 9949 | 100.00 | 2023-07-17 | 85 | 1 | 8 | Budget |
| 7164 | 126.00 | 2023-05-19 | 85 | 6 | 5 | Actual |
| 26958 | 298.00 | 2024-12-16 | 85 | 1 | 4 | Actual |
| 22399 | 36.93 | 2024-07-16 | 85 | 3 | 11 | Actual |
| 34297 | 175.33 | 2025-06-18 | 85 | 6 | 8 | Actual |
| 23019 | 53.00 | 2024-08-16 | 85 | 5 | 6 | Actual |
| 23554 | 10.33 | 2024-08-16 | 85 | 6 | 12 | Actual |
| 27459 | 254.12 | 2024-12-16 | 85 | 2 | 8 | Actual |
| 29296 | 178.00 | 2025-02-15 | 85 | 6 | 4 | Actual |
| 33677 | 164.00 | 2025-06-18 | 85 | 6 | 3 | Actual |
| 19512 | 5.01 | 2024-04-17 | 85 | 2 | 12 | Actual |
| 14829 | 74.00 | 2023-12-17 | 85 | 1 | 6 | Actual |
| 21575 | 11.40 | 2024-06-18 | 85 | 6 | 12 | Actual |
| 36713 | 70.97 | 2025-08-17 | 85 | 3 | 11 | Actual |
| 28758 | 69.91 | 2025-01-16 | 85 | 3 | 11 | Actual |
| 4263 | 133.00 | 2023-02-16 | 85 | 6 | 7 | Actual |
| 3595 | 196.00 | 2023-02-16 | 85 | 1 | 4 | Actual |
| 12771 | 100.00 | 2023-10-17 | 85 | 6 | 5 | Budget |
| 21666 | 185.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
| 29679 | 218.00 | 2025-02-15 | 85 | 6 | 7 | Actual |
| 15623 | 146.00 | 2024-01-17 | 85 | 1 | 4 | Actual |
| 34827 | 179.00 | 2025-07-17 | 85 | 6 | 3 | Actual |
| 37595 | 282.00 | 2025-09-16 | 85 | 1 | 7 | Actual |
| 33054 | 222.00 | 2025-05-18 | 85 | 6 | 7 | Actual |
| 8084 | 200.00 | 2023-06-19 | 85 | 1 | 4 | Budget |
| 17333 | 44.38 | 2024-02-16 | 85 | 4 | 11 | Actual |
| 2151 | 120.78 | 2022-12-17 | 85 | 2 | 8 | Actual |
| 20456 | 39.06 | 2024-05-18 | 85 | 6 | 11 | Actual |
| 11582 | 200.00 | 2023-09-16 | 85 | 1 | 5 | Budget |
| 10274 | 30.00 | 2023-08-17 | 85 | 7 | 3 | Budget |
| 28525 | 198.00 | 2025-01-16 | 85 | 6 | 7 | Actual |
| 39389 | 1569.90 | 2025-11-15 | 85 | 7 | 7 | Actual |
| 16247 | 9.27 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 12380 | 99.00 | 2023-10-17 | 85 | 1 | 3 | Actual |
| 31065 | 77.36 | 2025-03-18 | 85 | 4 | 11 | Actual |
| 3269 | 91.99 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 22820 | 138.00 | 2024-08-16 | 85 | 1 | 5 | Actual |
| 15595 | 48.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 1352 | 200.00 | 2022-12-17 | 85 | 1 | 4 | Budget |
| 14319 | 28.42 | 2023-11-16 | 85 | 4 | 11 | Actual |
| 25615 | 8.21 | 2024-10-16 | 85 | 6 | 12 | Actual |
| 35978 | 186.00 | 2025-08-17 | 85 | 6 | 3 | Actual |
| 606 | 104.00 | 2022-11-16 | 85 | 3 | 6 | Actual |
| 7291 | 51.00 | 2023-05-19 | 85 | 2 | 6 | Actual |
| 36976 | 132.83 | 2025-08-17 | 85 | 1 | 13 | Actual |
| 6965 | 176.00 | 2023-05-19 | 85 | 1 | 4 | Actual |
| 27050 | 224.00 | 2024-12-16 | 85 | 1 | 5 | Actual |
| 9403 | 148.00 | 2023-07-17 | 85 | 6 | 5 | Actual |
| 3001 | 90.00 | 2023-01-17 | 85 | 6 | 6 | Budget |
| 7104 | 100.00 | 2023-05-19 | 85 | 1 | 5 | Budget |
| 25735 | 170.00 | 2024-11-15 | 85 | 6 | 3 | Actual |
| 20011 | 35.00 | 2024-05-18 | 85 | 5 | 6 | Actual |
| 34947 | 232.00 | 2025-07-17 | 85 | 6 | 4 | Actual |
| 22727 | 169.00 | 2024-08-16 | 85 | 1 | 4 | Actual |
| 38455 | 202.00 | 2025-10-17 | 85 | 1 | 5 | Actual |
| 34792 | 300.00 | 2025-07-17 | 85 | 1 | 3 | Actual |
| 32730 | 234.00 | 2025-05-18 | 85 | 1 | 5 | Actual |
| 9020 | 100.00 | 2023-07-17 | 85 | 1 | 3 | Budget |
| 8285 | 100.00 | 2023-06-19 | 85 | 6 | 5 | Budget |
| 31157 | 102.89 | 2025-03-18 | 85 | 1 | 12 | Actual |
| 21283 | 135.93 | 2024-06-18 | 85 | 6 | 8 | Actual |
| 28320 | 27.00 | 2025-01-16 | 85 | 2 | 6 | Actual |
| 18335 | 30.55 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 27931 | 194.24 | 2024-12-16 | 85 | 6 | 13 | Actual |
| 36566 | 173.81 | 2025-08-17 | 85 | 2 | 8 | Actual |
| 23144 | 206.00 | 2024-08-16 | 85 | 6 | 7 | Actual |
| 30178 | 145.11 | 2025-02-15 | 85 | 2 | 13 | Actual |
| 11115 | 114.72 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 32050 | 202.60 | 2025-04-17 | 85 | 6 | 8 | Actual |
| 3735 | 200.00 | 2023-02-16 | 85 | 1 | 5 | Budget |
| 18389 | 9.27 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 5512 | 128.36 | 2023-03-19 | 85 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-11-16 | 85 | 1 | 8 | Budget |
| 35508 | 116.72 | 2025-07-17 | 85 | 1 | 11 | Actual |
| 12301 | 80.00 | 2023-09-16 | 85 | 6 | 8 | Budget |
| 38629 | 62.00 | 2025-10-17 | 85 | 4 | 6 | Actual |
| 25659 | 1861.70 | 2024-11-14 | 85 | 7 | 5 | Actual |
| 3969 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 11972 | 80.00 | 2023-09-16 | 85 | 6 | 6 | Budget |
| 31930 | 249.00 | 2025-04-17 | 85 | 6 | 7 | Actual |
| 38866 | 143.51 | 2025-10-17 | 85 | 2 | 8 | Actual |
| 34556 | 87.99 | 2025-06-18 | 85 | 1 | 12 | Actual |
| 26012 | 50.00 | 2024-11-15 | 85 | 1 | 6 | Actual |
| 5653 | 90.00 | 2023-04-18 | 85 | 1 | 3 | Budget |
| 35650 | 92.25 | 2025-07-17 | 85 | 6 | 11 | Actual |
| 3141 | 110.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
| 3546 | 30.00 | 2023-02-16 | 85 | 7 | 3 | Budget |
| 20961 | 24.00 | 2024-06-18 | 85 | 2 | 6 | Actual |
| 18931 | 84.00 | 2024-04-17 | 85 | 3 | 6 | Actual |
| 25298 | 149.57 | 2024-10-16 | 85 | 6 | 8 | Actual |
| 17360 | 11.40 | 2024-02-16 | 85 | 5 | 11 | Actual |
| 31726 | 31.00 | 2025-04-17 | 85 | 2 | 6 | Actual |
| 16981 | 78.00 | 2024-02-16 | 85 | 6 | 6 | Actual |
| 26629 | 11.40 | 2024-11-15 | 85 | 1 | 12 | Actual |
| 14884 | 88.00 | 2023-12-17 | 85 | 3 | 6 | Actual |
| 14237 | 53.95 | 2023-11-16 | 85 | 1 | 11 | Actual |
| 33232 | 148.63 | 2025-05-18 | 85 | 1 | 11 | Actual |
| 32823 | 115.00 | 2025-05-18 | 85 | 1 | 6 | Actual |
| 20541 | 3.95 | 2024-05-18 | 85 | 2 | 12 | Actual |
| 31304 | 124.06 | 2025-03-18 | 85 | 2 | 13 | Actual |
| 16362 | 34.80 | 2024-01-17 | 85 | 6 | 11 | Actual |
| 1412 | 123.00 | 2022-12-17 | 85 | 6 | 4 | Actual |
| 20572 | 12.46 | 2024-05-18 | 85 | 6 | 12 | Actual |
| 23322 | 50.76 | 2024-08-16 | 85 | 1 | 11 | Actual |
| 28846 | 79.48 | 2025-01-16 | 85 | 6 | 11 | Actual |
| 35125 | 36.00 | 2025-07-17 | 85 | 2 | 6 | Actual |
| 11771 | 40.00 | 2023-09-16 | 85 | 2 | 6 | Budget |
| 37889 | 96.51 | 2025-09-16 | 85 | 4 | 11 | Actual |
| 28731 | 41.19 | 2025-01-16 | 85 | 2 | 11 | Actual |
| 37340 | 198.00 | 2025-09-16 | 85 | 6 | 5 | Actual |
| 22426 | 43.31 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 22517 | 3.95 | 2024-07-16 | 85 | 1 | 12 | Actual |
| 6121 | 85.00 | 2023-04-18 | 85 | 1 | 6 | Actual |
| 6700 | 119.27 | 2023-04-18 | 85 | 6 | 8 | Actual |
| 24525 | 7.14 | 2024-09-15 | 85 | 1 | 12 | Actual |
| 14969 | 64.00 | 2023-12-17 | 85 | 6 | 6 | Actual |
| 8365 | 122.00 | 2023-06-19 | 85 | 1 | 6 | Actual |
| 3220 | 100.00 | 2023-01-17 | 85 | 1 | 8 | Budget |
| 179 | 24.00 | 2022-11-16 | 85 | 7 | 3 | Actual |
| 1305 | 17.00 | 2022-12-17 | 85 | 7 | 3 | Actual |
| 26039 | 17.00 | 2024-11-15 | 85 | 2 | 6 | Actual |
| 700 | 44.00 | 2022-11-16 | 85 | 5 | 6 | Actual |
| 20876 | 145.00 | 2024-06-18 | 85 | 6 | 5 | Actual |
| 17872 | 91.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
| 26455 | 34.80 | 2024-11-15 | 85 | 2 | 11 | Actual |
| 39339 | 171.43 | 2025-10-17 | 85 | 6 | 13 | Actual |
| 2613 | 200.00 | 2023-01-17 | 85 | 1 | 5 | Budget |
| 27694 | 100.76 | 2024-12-16 | 85 | 6 | 11 | Actual |
| 25143 | 245.00 | 2024-10-16 | 85 | 1 | 7 | Actual |
| 29447 | 90.00 | 2025-02-15 | 85 | 1 | 6 | Actual |
| 10849 | 80.00 | 2023-08-17 | 85 | 6 | 6 | Budget |
| 18606 | 162.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
| 6511 | 144.00 | 2023-04-18 | 85 | 6 | 7 | Actual |
| 38655 | 60.00 | 2025-10-17 | 85 | 5 | 6 | Actual |
| 3142 | 100.00 | 2023-01-17 | 85 | 6 | 7 | Budget |
| 3079 | 200.00 | 2023-01-17 | 85 | 1 | 7 | Budget |
| 4391 | 141.99 | 2023-02-16 | 85 | 2 | 8 | Actual |
| 18571 | 335.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 27083 | 157.00 | 2024-12-16 | 85 | 6 | 5 | Actual |
| 19394 | 23.10 | 2024-04-17 | 85 | 5 | 11 | Actual |
| 36686 | 53.95 | 2025-08-17 | 85 | 2 | 11 | Actual |
| 26246 | 198.00 | 2024-11-15 | 85 | 6 | 7 | Actual |
| 36799 | 79.48 | 2025-08-17 | 85 | 6 | 11 | Actual |
| 15949 | 62.00 | 2024-01-17 | 85 | 6 | 6 | Actual |
| 15061 | 182.00 | 2023-12-17 | 85 | 6 | 7 | Actual |
| 33974 | 32.00 | 2025-06-18 | 85 | 2 | 6 | Actual |
| 6916 | 30.00 | 2023-05-19 | 85 | 7 | 3 | Budget |
| 18691 | 176.00 | 2024-04-17 | 85 | 1 | 4 | Actual |
| 9810 | 178.00 | 2023-07-17 | 85 | 1 | 7 | Actual |
| 11392 | 30.00 | 2023-09-16 | 85 | 7 | 3 | Budget |
| 3873 | 103.00 | 2023-02-16 | 85 | 1 | 6 | Actual |
| 7899 | 91.00 | 2023-06-19 | 85 | 1 | 3 | Actual |
| 16627 | 79.00 | 2024-02-16 | 85 | 7 | 3 | Actual |
| 1776 | 80.00 | 2022-12-17 | 85 | 4 | 6 | Budget |
| 24467 | 67.78 | 2024-09-15 | 85 | 6 | 11 | Actual |
| 37715 | 243.51 | 2025-09-16 | 85 | 2 | 8 | Actual |
| 36388 | 83.00 | 2025-08-17 | 85 | 6 | 6 | Actual |
| 2672 | 100.00 | 2023-01-17 | 85 | 6 | 5 | Budget |
| 28374 | 71.00 | 2025-01-16 | 85 | 4 | 6 | Actual |
| 24552 | 2.89 | 2024-09-15 | 85 | 2 | 12 | Actual |
| 14644 | 168.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 9346 | 131.00 | 2023-07-17 | 85 | 1 | 5 | Actual |
| 22344 | 65.65 | 2024-07-16 | 85 | 1 | 11 | Actual |
| 17659 | 33.00 | 2024-03-18 | 85 | 7 | 3 | Actual |
| 32609 | 94.00 | 2025-05-18 | 85 | 7 | 3 | Actual |
| 4203 | 200.00 | 2023-02-16 | 85 | 1 | 7 | Budget |
| 6120 | 90.00 | 2023-04-18 | 85 | 1 | 6 | Budget |
| 13243 | 141.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
| 33406 | 81.61 | 2025-05-18 | 85 | 1 | 12 | Actual |
| 10057 | 131.39 | 2023-07-17 | 85 | 6 | 8 | Actual |
| 28080 | 73.00 | 2025-01-16 | 85 | 7 | 3 | Actual |
| 37862 | 94.38 | 2025-09-16 | 85 | 3 | 11 | Actual |
| 13632 | 133.00 | 2023-11-16 | 85 | 1 | 4 | Actual |
| 16783 | 147.00 | 2024-02-16 | 85 | 6 | 5 | Actual |
| 26509 | 37.99 | 2024-11-15 | 85 | 4 | 11 | Actual |
| 26067 | 80.00 | 2024-11-15 | 85 | 3 | 6 | Actual |
| 37212 | 377.00 | 2025-09-16 | 85 | 1 | 4 | Actual |
| 11503 | 100.00 | 2023-09-16 | 85 | 6 | 4 | Budget |
| 508 | 90.00 | 2022-11-16 | 85 | 1 | 6 | Budget |
| 12193 | 100.00 | 2023-09-16 | 85 | 1 | 8 | Budget |
| 11441 | 208.00 | 2023-09-16 | 85 | 1 | 4 | Actual |
| 23109 | 180.00 | 2024-08-16 | 85 | 1 | 7 | Actual |
| 37035 | 125.82 | 2025-08-17 | 85 | 6 | 13 | Actual |
| 37247 | 253.00 | 2025-09-16 | 85 | 6 | 4 | Actual |
| 6964 | 200.00 | 2023-05-19 | 85 | 1 | 4 | Budget |
| 39221 | 168.85 | 2025-10-17 | 85 | 6 | 12 | Actual |
| 28703 | 148.63 | 2025-01-16 | 85 | 1 | 11 | Actual |
| 9627 | 61.00 | 2023-07-17 | 85 | 4 | 6 | Actual |
| 27168 | 37.00 | 2024-12-16 | 85 | 2 | 6 | Actual |
| 31011 | 32.67 | 2025-03-18 | 85 | 2 | 11 | Actual |
| 9869 | 111.00 | 2023-07-17 | 85 | 6 | 7 | Actual |
| 1168 | 100.00 | 2022-12-17 | 85 | 1 | 3 | Budget |
| 3920 | 40.00 | 2023-02-16 | 85 | 2 | 6 | Budget |
| 5573 | 80.00 | 2023-03-19 | 85 | 6 | 8 | Budget |
| 20255 | 178.36 | 2024-05-18 | 85 | 6 | 8 | Actual |
| 9580 | 100.00 | 2023-07-17 | 85 | 3 | 6 | Budget |
| 36329 | 72.00 | 2025-08-17 | 85 | 4 | 6 | Actual |
| 5093 | 100.00 | 2023-03-19 | 85 | 3 | 6 | Budget |
| 5326 | 200.00 | 2023-03-19 | 85 | 1 | 7 | Budget |
| 30573 | 100.00 | 2025-03-18 | 85 | 1 | 6 | Actual |
| 30680 | 47.00 | 2025-03-18 | 85 | 5 | 6 | Actual |
| 4996 | 90.00 | 2023-03-19 | 85 | 1 | 6 | Budget |
| 19600 | 267.00 | 2024-05-18 | 85 | 1 | 3 | Actual |
| 22939 | 17.00 | 2024-08-16 | 85 | 2 | 6 | Actual |
| 25178 | 177.00 | 2024-10-16 | 85 | 6 | 7 | Actual |
| 3794 | 100.00 | 2023-02-16 | 85 | 6 | 5 | Budget |
| 30713 | 71.00 | 2025-03-18 | 85 | 6 | 6 | Actual |
| 8756 | 135.00 | 2023-06-19 | 85 | 6 | 7 | Actual |
Generated 2025-12-16 11:00:31.981 UTC