[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 24 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25556 | 6.08 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 5140 | 70.00 | 2023-03-24 | 85 | 4 | 6 | Budget |
| 21962 | 25.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 22820 | 138.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
| 21935 | 61.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 36918 | 120.97 | 2025-08-22 | 85 | 6 | 12 | Actual |
| 556 | 30.00 | 2022-11-21 | 85 | 2 | 6 | Budget |
| 6511 | 144.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
| 23264 | 123.81 | 2024-08-21 | 85 | 6 | 8 | Actual |
| 31780 | 64.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 18903 | 30.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 12442 | 60.00 | 2023-10-22 | 85 | 6 | 3 | Budget |
| 37538 | 95.00 | 2025-09-21 | 85 | 6 | 6 | Actual |
| 8942 | 84.42 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 23322 | 50.76 | 2024-08-21 | 85 | 1 | 11 | Actual |
| 22642 | 161.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 12630 | 145.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 26152 | 53.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
| 23431 | 11.40 | 2024-08-21 | 85 | 5 | 11 | Actual |
| 9021 | 101.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 15809 | 81.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
| 11440 | 200.00 | 2023-09-21 | 85 | 1 | 4 | Budget |
| 22426 | 43.31 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 29141 | 317.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 8834 | 100.00 | 2023-06-24 | 85 | 1 | 8 | Budget |
| 5652 | 90.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 8614 | 89.00 | 2023-06-24 | 85 | 6 | 6 | Actual |
| 36388 | 83.00 | 2025-08-22 | 85 | 6 | 6 | Actual |
| 8755 | 100.00 | 2023-06-24 | 85 | 6 | 7 | Budget |
| 33734 | 60.00 | 2025-06-23 | 85 | 7 | 3 | Actual |
| 8037 | 26.00 | 2023-06-24 | 85 | 7 | 3 | Actual |
| 28932 | 19.91 | 2025-01-21 | 85 | 2 | 12 | Actual |
| 20749 | 192.00 | 2024-06-23 | 85 | 1 | 4 | Actual |
| 4390 | 80.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 1492 | 190.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 13821 | 87.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 3407 | 106.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 7958 | 72.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 31606 | 223.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
| 21877 | 100.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 24113 | 200.00 | 2024-09-20 | 85 | 1 | 7 | Actual |
| 6965 | 176.00 | 2023-05-24 | 85 | 1 | 4 | Actual |
| 17721 | 109.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 33468 | 136.93 | 2025-05-23 | 85 | 6 | 12 | Actual |
| 29447 | 90.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 4064 | 46.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
| 6121 | 85.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
| 18280 | 55.02 | 2024-03-23 | 85 | 1 | 11 | Actual |
| 12051 | 200.00 | 2023-09-21 | 85 | 1 | 7 | Budget |
| 21990 | 97.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 9081 | 69.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 20136 | 128.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 35978 | 186.00 | 2025-08-22 | 85 | 6 | 3 | Actual |
| 20572 | 12.46 | 2024-05-23 | 85 | 6 | 12 | Actual |
| 30093 | 139.06 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 7710 | 181.39 | 2023-05-24 | 85 | 1 | 8 | Actual |
| 28293 | 109.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 33348 | 91.19 | 2025-05-23 | 85 | 6 | 11 | Actual |
| 16127 | 125.33 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 6371 | 64.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
| 23998 | 62.00 | 2024-09-20 | 85 | 4 | 6 | Actual |
| 39380 | 1457.80 | 2025-11-20 | 85 | 7 | 4 | Actual |
| 9674 | 34.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 21015 | 64.00 | 2024-06-23 | 85 | 4 | 6 | Actual |
| 12301 | 80.00 | 2023-09-21 | 85 | 6 | 8 | Budget |
| 30210 | 124.06 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 11176 | 119.27 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 26629 | 11.40 | 2024-11-20 | 85 | 1 | 12 | Actual |
| 13928 | 41.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 18783 | 105.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 12193 | 100.00 | 2023-09-21 | 85 | 1 | 8 | Budget |
| 23019 | 53.00 | 2024-08-21 | 85 | 5 | 6 | Actual |
| 16478 | 8.21 | 2024-01-22 | 85 | 6 | 12 | Actual |
| 32963 | 103.00 | 2025-05-23 | 85 | 6 | 6 | Actual |
| 30600 | 48.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
| 9948 | 288.97 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 17927 | 100.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
| 20422 | 23.10 | 2024-05-23 | 85 | 5 | 11 | Actual |
| 28142 | 194.00 | 2025-01-21 | 85 | 6 | 4 | Actual |
| 3969 | 100.00 | 2023-02-21 | 85 | 3 | 6 | Budget |
| 25700 | 234.00 | 2024-11-20 | 85 | 1 | 3 | Actual |
| 27988 | 319.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
| 10743 | 94.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 37035 | 125.82 | 2025-08-22 | 85 | 6 | 13 | Actual |
| 37127 | 233.00 | 2025-09-21 | 85 | 6 | 3 | Actual |
| 38007 | 69.91 | 2025-09-21 | 85 | 1 | 12 | Actual |
| 36445 | 331.00 | 2025-08-22 | 85 | 1 | 7 | Actual |
| 28758 | 69.91 | 2025-01-21 | 85 | 3 | 11 | Actual |
| 13182 | 200.00 | 2023-10-22 | 85 | 1 | 7 | Budget |
| 22042 | 34.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 13902 | 56.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 16362 | 34.80 | 2024-01-22 | 85 | 6 | 11 | Actual |
| 29051 | 185.47 | 2025-01-21 | 85 | 2 | 13 | Actual |
| 35650 | 92.25 | 2025-07-22 | 85 | 6 | 11 | Actual |
| 5513 | 80.00 | 2023-03-24 | 85 | 2 | 8 | Budget |
| 11114 | 70.00 | 2023-08-22 | 85 | 2 | 8 | Budget |
| 8145 | 140.00 | 2023-06-24 | 85 | 6 | 4 | Actual |
| 31988 | 382.91 | 2025-04-22 | 85 | 1 | 8 | Actual |
| 26536 | 8.21 | 2024-11-20 | 85 | 5 | 11 | Actual |
| 16535 | 287.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 34676 | 125.82 | 2025-06-23 | 85 | 1 | 13 | Actual |
| 19340 | 17.78 | 2024-04-22 | 85 | 3 | 11 | Actual |
| 10057 | 131.39 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 35617 | 14.59 | 2025-07-22 | 85 | 5 | 11 | Actual |
| 25236 | 295.03 | 2024-10-21 | 85 | 1 | 8 | Actual |
| 31641 | 212.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 38455 | 202.00 | 2025-10-22 | 85 | 1 | 5 | Actual |
| 11820 | 100.00 | 2023-09-21 | 85 | 3 | 6 | Budget |
| 11502 | 135.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
| 9997 | 157.14 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 10742 | 80.00 | 2023-08-22 | 85 | 4 | 6 | Budget |
| 23464 | 53.95 | 2024-08-21 | 85 | 6 | 11 | Actual |
| 33585 | 190.73 | 2025-05-23 | 85 | 6 | 13 | Actual |
| 38334 | 51.00 | 2025-10-22 | 85 | 7 | 3 | Actual |
| 7898 | 100.00 | 2023-06-24 | 85 | 1 | 3 | Budget |
| 23611 | 264.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
| 34827 | 179.00 | 2025-07-22 | 85 | 6 | 3 | Actual |
| 33260 | 56.08 | 2025-05-23 | 85 | 2 | 11 | Actual |
| 7571 | 211.00 | 2023-05-24 | 85 | 1 | 7 | Actual |
| 17602 | 190.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2023-04-23 | 85 | 6 | 3 | Budget |
| 11067 | 100.00 | 2023-08-22 | 85 | 1 | 8 | Budget |
| 36329 | 72.00 | 2025-08-22 | 85 | 4 | 6 | Actual |
| 13370 | 70.00 | 2023-10-22 | 85 | 2 | 8 | Budget |
| 11643 | 100.00 | 2023-09-21 | 85 | 6 | 5 | Budget |
| 36063 | 384.00 | 2025-08-22 | 85 | 1 | 4 | Actual |
| 24433 | 10.33 | 2024-09-20 | 85 | 5 | 11 | Actual |
| 3000 | 104.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
| 23731 | 179.00 | 2024-09-20 | 85 | 1 | 4 | Actual |
| 1412 | 123.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 2848 | 120.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 13476 | -537.00 | 2023-11-20 | 85 | 7 | 4 | Actual |
| 21632 | 249.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 29885 | 32.67 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 7899 | 91.00 | 2023-06-24 | 85 | 1 | 3 | Actual |
| 30770 | 287.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 18011 | 67.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
| 4342 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 39067 | 13.53 | 2025-10-22 | 85 | 5 | 11 | Actual |
| 17279 | 20.97 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 25952 | 161.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
| 33140 | 167.75 | 2025-05-23 | 85 | 2 | 8 | Actual |
| 8223 | 100.00 | 2023-06-24 | 85 | 1 | 5 | Budget |
| 32765 | 226.00 | 2025-05-23 | 85 | 6 | 5 | Actual |
| 2614 | 160.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
| 10323 | 174.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 36480 | 232.00 | 2025-08-22 | 85 | 6 | 7 | Actual |
| 17131 | 251.09 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 22699 | 69.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 9580 | 100.00 | 2023-07-22 | 85 | 3 | 6 | Budget |
| 4917 | 100.00 | 2023-03-24 | 85 | 6 | 5 | Budget |
| 35005 | 268.00 | 2025-07-22 | 85 | 1 | 5 | Actual |
| 12114 | 110.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 19543 | 9.27 | 2024-04-22 | 85 | 6 | 12 | Actual |
| 31393 | 322.00 | 2025-04-22 | 85 | 1 | 3 | Actual |
| 32308 | 98.63 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 3268 | 60.00 | 2023-01-22 | 85 | 2 | 8 | Budget |
| 4343 | 175.33 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 32609 | 94.00 | 2025-05-23 | 85 | 7 | 3 | Actual |
| 26306 | 432.91 | 2024-11-20 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-10-22 | 85 | 1 | 8 | Budget |
| 21450 | 9.27 | 2024-06-23 | 85 | 5 | 11 | Actual |
| 12240 | 70.00 | 2023-09-21 | 85 | 2 | 8 | Budget |
| 19165 | 349.57 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 14410 | 7.14 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 4589 | 60.00 | 2023-03-24 | 85 | 6 | 3 | Budget |
| 26721 | 60.90 | 2024-11-20 | 85 | 1 | 13 | Actual |
| 2534 | 118.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
| 24379 | 28.42 | 2024-09-20 | 85 | 3 | 11 | Actual |
| 39383 | 1522.90 | 2025-11-20 | 85 | 7 | 5 | Actual |
| 6779 | 124.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
| 14265 | 11.40 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 16981 | 78.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 12898 | 34.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 15239 | 64.59 | 2023-12-22 | 85 | 1 | 11 | Actual |
| 16841 | 88.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 2477 | 228.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 16690 | 99.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 2428 | 20.00 | 2023-01-22 | 85 | 7 | 3 | Budget |
| 1169 | 113.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 24733 | 34.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
| 32163 | 75.23 | 2025-04-22 | 85 | 3 | 11 | Actual |
| 27459 | 254.12 | 2024-12-21 | 85 | 2 | 8 | Actual |
| 24552 | 2.89 | 2024-09-20 | 85 | 2 | 12 | Actual |
| 34028 | 75.00 | 2025-06-23 | 85 | 4 | 6 | Actual |
| 18068 | 214.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
| 1028 | 60.00 | 2022-11-21 | 85 | 2 | 8 | Budget |
| 2290 | 100.00 | 2023-01-22 | 85 | 1 | 3 | Budget |
| 9080 | 70.00 | 2023-07-22 | 85 | 6 | 3 | Budget |
| 12772 | 101.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 16161 | 187.45 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 3794 | 100.00 | 2023-02-21 | 85 | 6 | 5 | Budget |
| 17360 | 11.40 | 2024-02-21 | 85 | 5 | 11 | Actual |
| 30628 | 97.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 14237 | 53.95 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 17479 | 5.01 | 2024-02-21 | 85 | 2 | 12 | Actual |
| 8365 | 122.00 | 2023-06-24 | 85 | 1 | 6 | Actual |
| 6699 | 80.00 | 2023-04-23 | 85 | 6 | 8 | Budget |
| 34947 | 232.00 | 2025-07-22 | 85 | 6 | 4 | Actual |
| 37398 | 93.00 | 2025-09-21 | 85 | 1 | 6 | Actual |
| 5841 | 200.00 | 2023-04-23 | 85 | 1 | 4 | Budget |
| 20194 | 261.69 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 38688 | 94.00 | 2025-10-22 | 85 | 6 | 6 | Actual |
| 9949 | 100.00 | 2023-07-22 | 85 | 1 | 8 | Budget |
| 29644 | 306.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 6120 | 90.00 | 2023-04-23 | 85 | 1 | 6 | Budget |
| 5840 | 223.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
| 8756 | 135.00 | 2023-06-24 | 85 | 6 | 7 | Actual |
| 2151 | 120.78 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 14678 | 91.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 16247 | 9.27 | 2024-01-22 | 85 | 2 | 11 | Actual |
| 10461 | 144.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 33762 | 301.00 | 2025-06-23 | 85 | 1 | 4 | Actual |
| 20541 | 3.95 | 2024-05-23 | 85 | 2 | 12 | Actual |
| 16922 | 57.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 10789 | 50.00 | 2023-08-22 | 85 | 5 | 6 | Budget |
| 16447 | 3.95 | 2024-01-22 | 85 | 2 | 12 | Actual |
| 16420 | 8.21 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 4203 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
| 10695 | 112.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 37889 | 96.51 | 2025-09-21 | 85 | 4 | 11 | Actual |
| 29857 | 147.57 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 3328 | 70.00 | 2023-01-22 | 85 | 6 | 8 | Budget |
| 20044 | 62.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 4997 | 92.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 34735 | 113.53 | 2025-06-23 | 85 | 6 | 13 | Actual |
| 17567 | 317.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 37425 | 31.00 | 2025-09-21 | 85 | 2 | 6 | Actual |
| 19394 | 23.10 | 2024-04-22 | 85 | 5 | 11 | Actual |
| 2023 | 121.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
| 21542 | 8.21 | 2024-06-23 | 85 | 1 | 12 | Actual |
| 33677 | 164.00 | 2025-06-23 | 85 | 6 | 3 | Actual |
| 38900 | 190.48 | 2025-10-22 | 85 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-10-22 | 85 | 1 | 8 | Actual |
| 20842 | 142.00 | 2024-06-23 | 85 | 1 | 5 | Actual |
| 9403 | 148.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 5573 | 80.00 | 2023-03-24 | 85 | 6 | 8 | Budget |
| 12302 | 104.11 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 38154 | 113.53 | 2025-09-21 | 85 | 2 | 13 | Actual |
| 37505 | 57.00 | 2025-09-21 | 85 | 5 | 6 | Actual |
| 699 | 40.00 | 2022-11-21 | 85 | 5 | 6 | Budget |
| 1824 | 35.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
| 8556 | 58.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
| 1633 | 88.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 20784 | 116.00 | 2024-06-23 | 85 | 6 | 4 | Actual |
| 24467 | 67.78 | 2024-09-20 | 85 | 6 | 11 | Actual |
| 6917 | 26.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
| 15119 | 307.15 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 5246 | 90.00 | 2023-03-24 | 85 | 6 | 6 | Budget |
| 22225 | 235.93 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 7024 | 100.00 | 2023-05-24 | 85 | 6 | 4 | Budget |
| 3735 | 200.00 | 2023-02-21 | 85 | 1 | 5 | Budget |
| 11644 | 151.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 29354 | 234.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 15595 | 48.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
| 35536 | 64.59 | 2025-07-22 | 85 | 2 | 11 | Actual |
| 759 | 90.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
| 25653 | 1012.20 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 28731 | 41.19 | 2025-01-21 | 85 | 2 | 11 | Actual |
| 37629 | 242.00 | 2025-09-21 | 85 | 6 | 7 | Actual |
| 19107 | 207.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 18362 | 30.55 | 2024-03-23 | 85 | 4 | 11 | Actual |
| 32190 | 85.87 | 2025-04-22 | 85 | 4 | 11 | Actual |
| 38 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 34912 | 361.00 | 2025-07-22 | 85 | 1 | 4 | Actual |
| 4263 | 133.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 34143 | 309.00 | 2025-06-23 | 85 | 1 | 7 | Actual |
| 27551 | 143.31 | 2024-12-21 | 85 | 1 | 11 | Actual |
| 15538 | 158.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 17872 | 91.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
| 26781 | 129.32 | 2024-11-20 | 85 | 6 | 13 | Actual |
| 28433 | 89.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
| 605 | 100.00 | 2022-11-21 | 85 | 3 | 6 | Budget |
| 1553 | 105.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 1963 | 200.00 | 2022-12-22 | 85 | 1 | 7 | Budget |
| 13604 | 72.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 28023 | 203.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 31277 | 69.67 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 9627 | 61.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 6264 | 70.00 | 2023-04-23 | 85 | 4 | 6 | Budget |
| 9345 | 100.00 | 2023-07-22 | 85 | 1 | 5 | Budget |
| 37453 | 97.00 | 2025-09-21 | 85 | 3 | 6 | Actual |
| 6041 | 100.00 | 2023-04-23 | 85 | 6 | 5 | Budget |
| 23109 | 180.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 8555 | 40.00 | 2023-06-24 | 85 | 5 | 6 | Budget |
| 1554 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 2895 | 81.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
| 2150 | 60.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 38397 | 188.00 | 2025-10-22 | 85 | 6 | 4 | Actual |
| 5325 | 135.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
| 37595 | 282.00 | 2025-09-21 | 85 | 1 | 7 | Actual |
| 32730 | 234.00 | 2025-05-23 | 85 | 1 | 5 | Actual |
| 18818 | 147.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 16219 | 65.65 | 2024-01-22 | 85 | 1 | 11 | Actual |
| 25438 | 27.36 | 2024-10-21 | 85 | 4 | 11 | Actual |
| 24853 | 114.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 38548 | 85.00 | 2025-10-22 | 85 | 1 | 6 | Actual |
| 14856 | 29.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 25143 | 245.00 | 2024-10-21 | 85 | 1 | 7 | Actual |
| 36658 | 162.46 | 2025-08-22 | 85 | 1 | 11 | Actual |
| 21484 | 42.25 | 2024-06-23 | 85 | 6 | 11 | Actual |
| 18876 | 59.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 7820 | 85.93 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 13761 | 94.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 21666 | 185.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 13479 | 1562.20 | 2023-11-20 | 85 | 7 | 5 | Actual |
| 2671 | 160.00 | 2023-01-22 | 85 | 6 | 5 | Actual |
| 9810 | 178.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 19931 | 29.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
| 32930 | 40.00 | 2025-05-23 | 85 | 5 | 6 | Actual |
| 32108 | 134.80 | 2025-04-22 | 85 | 1 | 11 | Actual |
| 22286 | 126.84 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 20368 | 17.78 | 2024-05-23 | 85 | 3 | 11 | Actual |
| 29474 | 30.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 7819 | 70.00 | 2023-05-24 | 85 | 6 | 8 | Budget |
| 34584 | 34.80 | 2025-06-23 | 85 | 2 | 12 | Actual |
| 9673 | 40.00 | 2023-07-22 | 85 | 5 | 6 | Budget |
| 13545 | 200.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 18571 | 335.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 34410 | 82.68 | 2025-06-23 | 85 | 3 | 11 | Actual |
| 32850 | 27.00 | 2025-05-23 | 85 | 2 | 6 | Actual |
| 30891 | 166.24 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 28235 | 204.00 | 2025-01-21 | 85 | 6 | 5 | Actual |
| 31157 | 102.89 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 10598 | 96.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 7103 | 122.00 | 2023-05-24 | 85 | 1 | 5 | Actual |
| 31754 | 114.00 | 2025-04-22 | 85 | 3 | 6 | Actual |
| 18514 | 13.53 | 2024-03-23 | 85 | 6 | 12 | Actual |
| 36885 | 19.91 | 2025-08-22 | 85 | 2 | 12 | Actual |
| 9809 | 200.00 | 2023-07-22 | 85 | 1 | 7 | Budget |
| 22607 | 281.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 27373 | 212.00 | 2024-12-21 | 85 | 6 | 7 | Actual |
| 37835 | 26.29 | 2025-09-21 | 85 | 2 | 11 | Actual |
| 20011 | 35.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
| 14020 | 158.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 13041 | 50.00 | 2023-10-22 | 85 | 5 | 6 | Budget |
| 37212 | 377.00 | 2025-09-21 | 85 | 1 | 4 | Actual |
| 23703 | 34.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
| 32552 | 167.00 | 2025-05-23 | 85 | 6 | 3 | Actual |
| 4855 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
| 4667 | 34.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 30151 | 55.64 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 23944 | 14.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 14644 | 168.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
| 29176 | 173.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 5326 | 200.00 | 2023-03-24 | 85 | 1 | 7 | Budget |
| 17779 | 108.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
| 13488 | 1248.80 | 2023-11-20 | 85 | 7 | 8 | Actual |
| 15864 | 92.00 | 2024-01-22 | 85 | 3 | 6 | Actual |
| 8461 | 100.00 | 2023-06-24 | 85 | 3 | 6 | Budget |
| 25411 | 26.29 | 2024-10-21 | 85 | 3 | 11 | Actual |
| 10647 | 37.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
| 19846 | 108.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
| 653 | 67.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
| 30178 | 145.11 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 29587 | 81.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 227 | 174.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 24641 | 298.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 5792 | 34.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 22016 | 60.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
| 26119 | 38.00 | 2024-11-20 | 85 | 5 | 6 | Actual |
| 31726 | 31.00 | 2025-04-22 | 85 | 2 | 6 | Actual |
| 18691 | 176.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 11582 | 200.00 | 2023-09-21 | 85 | 1 | 5 | Budget |
| 13181 | 139.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 7434 | 40.00 | 2023-05-24 | 85 | 5 | 6 | Budget |
| 9483 | 112.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 39 | 98.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 178 | 20.00 | 2022-11-21 | 85 | 7 | 3 | Budget |
| 15916 | 46.00 | 2024-01-22 | 85 | 5 | 6 | Actual |
| 22517 | 3.95 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 19811 | 131.00 | 2024-05-23 | 85 | 1 | 5 | Actual |
| 6778 | 100.00 | 2023-05-24 | 85 | 1 | 3 | Budget |
| 5188 | 40.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
| 36713 | 70.97 | 2025-08-22 | 85 | 3 | 11 | Actual |
| 17306 | 28.42 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 2672 | 100.00 | 2023-01-22 | 85 | 6 | 5 | Budget |
| 5044 | 40.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
| 5045 | 40.00 | 2023-03-24 | 85 | 2 | 6 | Budget |
| 29502 | 122.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 5900 | 100.00 | 2023-04-23 | 85 | 6 | 4 | Budget |
| 35388 | 373.82 | 2025-07-22 | 85 | 1 | 8 | Actual |
| 6217 | 112.00 | 2023-04-23 | 85 | 3 | 6 | Actual |
| 4449 | 125.33 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 33855 | 202.00 | 2025-06-23 | 85 | 1 | 5 | Actual |
| 18308 | 11.40 | 2024-03-23 | 85 | 2 | 11 | Actual |
| 39392 | 690.10 | 2025-11-20 | 85 | 7 | 8 | Actual |
| 35590 | 68.85 | 2025-07-22 | 85 | 4 | 11 | Actual |
| 11255 | 100.00 | 2023-09-21 | 85 | 1 | 3 | Budget |
| 3221 | 243.51 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 11866 | 80.00 | 2023-09-21 | 85 | 4 | 6 | Budget |
| 18189 | 108.66 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 839 | 200.00 | 2022-11-21 | 85 | 1 | 7 | Budget |
| 226 | 200.00 | 2022-11-21 | 85 | 1 | 4 | Budget |
| 25822 | 216.00 | 2024-11-20 | 85 | 1 | 4 | Actual |
| 11913 | 50.00 | 2023-09-21 | 85 | 5 | 6 | Budget |
| 37949 | 98.63 | 2025-09-21 | 85 | 6 | 11 | Actual |
| 8085 | 205.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
| 35238 | 81.00 | 2025-07-22 | 85 | 6 | 6 | Actual |
| 14736 | 155.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 36190 | 166.00 | 2025-08-22 | 85 | 6 | 5 | Actual |
| 19691 | 75.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 19313 | 11.40 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 12947 | 100.00 | 2023-10-22 | 85 | 3 | 6 | Budget |
| 14319 | 28.42 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 26570 | 43.31 | 2024-11-20 | 85 | 6 | 11 | Actual |
| 23766 | 134.00 | 2024-09-20 | 85 | 6 | 4 | Actual |
| 8509 | 63.00 | 2023-06-24 | 85 | 4 | 6 | Actual |
| 3269 | 91.99 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 29233 | 77.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 4776 | 142.00 | 2023-03-24 | 85 | 6 | 4 | Actual |
| 11315 | 60.00 | 2023-09-21 | 85 | 6 | 3 | Budget |
| 5093 | 100.00 | 2023-03-24 | 85 | 3 | 6 | Budget |
| 12241 | 78.36 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 33947 | 106.00 | 2025-06-23 | 85 | 1 | 6 | Actual |
| 27660 | 34.80 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 15658 | 112.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 12569 | 200.00 | 2023-10-22 | 85 | 1 | 4 | Budget |
| 13666 | 123.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 25673 | -4182.20 | 2024-11-19 | 85 | 7 | 11 | Actual |
| 21369 | 28.42 | 2024-06-23 | 85 | 2 | 11 | Actual |
| 17193 | 146.54 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 39386 | -105.00 | 2025-11-20 | 85 | 7 | 6 | Actual |
| 35125 | 36.00 | 2025-07-22 | 85 | 2 | 6 | Actual |
| 4529 | 90.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 22459 | 67.78 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 6449 | 211.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 10383 | 100.00 | 2023-08-22 | 85 | 6 | 4 | Budget |
| 3793 | 164.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 10927 | 200.00 | 2023-08-22 | 85 | 1 | 7 | Budget |
| 19512 | 5.01 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 8285 | 100.00 | 2023-06-24 | 85 | 6 | 5 | Budget |
| 11770 | 55.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 36275 | 29.00 | 2025-08-22 | 85 | 2 | 6 | Actual |
| 9530 | 41.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 38490 | 234.00 | 2025-10-22 | 85 | 6 | 5 | Actual |
| 15836 | 15.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 7759 | 93.51 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 4391 | 141.99 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 29912 | 90.12 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 22993 | 48.00 | 2024-08-21 | 85 | 4 | 6 | Actual |
| 2535 | 100.00 | 2023-01-22 | 85 | 6 | 4 | Budget |
| 2798 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Budget |
| 29939 | 82.68 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 21128 | 156.00 | 2024-06-23 | 85 | 1 | 7 | Actual |
| 23202 | 228.36 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 7164 | 126.00 | 2023-05-24 | 85 | 6 | 5 | Actual |
| 26748 | 181.96 | 2024-11-20 | 85 | 2 | 13 | Actual |
Generated 2025-12-21 22:44:12.650 UTC