[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 386 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10323 | 174.00 | 2023-08-09 | 85 | 1 | 4 | Actual |
| 6217 | 112.00 | 2023-04-10 | 85 | 3 | 6 | Actual |
| 20541 | 3.95 | 2024-05-10 | 85 | 2 | 12 | Actual |
| 37479 | 81.00 | 2025-09-08 | 85 | 4 | 6 | Actual |
| 39380 | 1457.80 | 2025-11-07 | 85 | 7 | 4 | Actual |
| 24205 | 248.06 | 2024-09-07 | 85 | 1 | 8 | Actual |
| 4342 | 100.00 | 2023-02-08 | 85 | 1 | 8 | Budget |
| 20784 | 116.00 | 2024-06-10 | 85 | 6 | 4 | Actual |
| 12899 | 40.00 | 2023-10-09 | 85 | 2 | 6 | Budget |
| 35388 | 373.82 | 2025-07-09 | 85 | 1 | 8 | Actual |
| 32609 | 94.00 | 2025-05-10 | 85 | 7 | 3 | Actual |
| 18818 | 147.00 | 2024-04-09 | 85 | 6 | 5 | Actual |
| 20101 | 206.00 | 2024-05-10 | 85 | 1 | 7 | Actual |
| 3220 | 100.00 | 2023-01-09 | 85 | 1 | 8 | Budget |
| 2023 | 121.00 | 2022-12-09 | 85 | 6 | 7 | Actual |
| 30805 | 220.00 | 2025-03-10 | 85 | 6 | 7 | Actual |
| 31930 | 249.00 | 2025-04-09 | 85 | 6 | 7 | Actual |
| 26211 | 256.00 | 2024-11-07 | 85 | 1 | 7 | Actual |
| 15413 | 7.14 | 2023-12-09 | 85 | 1 | 12 | Actual |
| 17979 | 29.00 | 2024-03-10 | 85 | 5 | 6 | Actual |
| 28812 | 17.78 | 2025-01-08 | 85 | 5 | 11 | Actual |
| 38900 | 190.48 | 2025-10-09 | 85 | 6 | 8 | Actual |
| 14437 | 3.95 | 2023-11-08 | 85 | 2 | 12 | Actual |
| 35098 | 81.00 | 2025-07-09 | 85 | 1 | 6 | Actual |
| 7759 | 93.51 | 2023-05-11 | 85 | 2 | 8 | Actual |
| 39221 | 168.85 | 2025-10-09 | 85 | 6 | 12 | Actual |
| 30210 | 124.06 | 2025-02-07 | 85 | 6 | 13 | Actual |
| 13902 | 56.00 | 2023-11-08 | 85 | 4 | 6 | Actual |
| 9020 | 100.00 | 2023-07-09 | 85 | 1 | 3 | Budget |
| 34464 | 27.36 | 2025-06-10 | 85 | 5 | 11 | Actual |
| 25917 | 188.00 | 2024-11-07 | 85 | 1 | 5 | Actual |
| 22550 | 13.53 | 2024-07-08 | 85 | 6 | 12 | Actual |
| 19985 | 55.00 | 2024-05-10 | 85 | 4 | 6 | Actual |
| 11114 | 70.00 | 2023-08-09 | 85 | 2 | 8 | Budget |
| 10696 | 100.00 | 2023-08-09 | 85 | 3 | 6 | Budget |
| 1353 | 174.00 | 2022-12-09 | 85 | 1 | 4 | Actual |
| 38455 | 202.00 | 2025-10-09 | 85 | 1 | 5 | Actual |
| 2476 | 200.00 | 2023-01-09 | 85 | 1 | 4 | Budget |
| 15294 | 27.36 | 2023-12-09 | 85 | 3 | 11 | Actual |
| 19394 | 23.10 | 2024-04-09 | 85 | 5 | 11 | Actual |
| 27248 | 40.00 | 2024-12-08 | 85 | 5 | 6 | Actual |
| 26992 | 192.00 | 2024-12-08 | 85 | 6 | 4 | Actual |
| 31065 | 77.36 | 2025-03-10 | 85 | 4 | 11 | Actual |
| 18903 | 30.00 | 2024-04-09 | 85 | 2 | 6 | Actual |
| 29084 | 124.06 | 2025-01-08 | 85 | 6 | 13 | Actual |
| 25264 | 143.51 | 2024-10-08 | 85 | 2 | 8 | Actual |
| 32930 | 40.00 | 2025-05-10 | 85 | 5 | 6 | Actual |
| 287 | 100.00 | 2022-11-08 | 85 | 6 | 4 | Budget |
| 28583 | 443.51 | 2025-01-08 | 85 | 1 | 8 | Actual |
| 6312 | 40.00 | 2023-04-10 | 85 | 5 | 6 | Budget |
| 2847 | 100.00 | 2023-01-09 | 85 | 3 | 6 | Budget |
| 12994 | 80.00 | 2023-10-09 | 85 | 4 | 6 | Budget |
| 12995 | 89.00 | 2023-10-09 | 85 | 4 | 6 | Actual |
| 39407 | -1957.70 | 2025-11-07 | 85 | 7 | 13 | Actual |
| 1824 | 35.00 | 2022-12-09 | 85 | 5 | 6 | Actual |
| 23144 | 206.00 | 2024-08-08 | 85 | 6 | 7 | Actual |
| 15538 | 158.00 | 2024-01-09 | 85 | 6 | 3 | Actual |
| 22854 | 105.00 | 2024-08-08 | 85 | 6 | 5 | Actual |
| 35450 | 205.63 | 2025-07-09 | 85 | 6 | 8 | Actual |
| 34676 | 125.82 | 2025-06-10 | 85 | 1 | 13 | Actual |
| 9345 | 100.00 | 2023-07-09 | 85 | 1 | 5 | Budget |
| 11820 | 100.00 | 2023-09-08 | 85 | 3 | 6 | Budget |
| 12630 | 145.00 | 2023-10-09 | 85 | 6 | 4 | Actual |
| 32427 | 180.20 | 2025-04-09 | 85 | 2 | 13 | Actual |
| 31839 | 81.00 | 2025-04-09 | 85 | 6 | 6 | Actual |
| 3221 | 243.51 | 2023-01-09 | 85 | 1 | 8 | Actual |
| 23611 | 264.00 | 2024-09-07 | 85 | 1 | 3 | Actual |
| 18189 | 108.66 | 2024-03-10 | 85 | 2 | 8 | Actual |
| 8036 | 30.00 | 2023-06-11 | 85 | 7 | 3 | Budget |
| 27431 | 343.51 | 2024-12-08 | 85 | 1 | 8 | Actual |
| 5386 | 109.00 | 2023-03-11 | 85 | 6 | 7 | Actual |
| 10274 | 30.00 | 2023-08-09 | 85 | 7 | 3 | Budget |
| 9159 | 30.00 | 2023-07-09 | 85 | 7 | 3 | Budget |
| 22225 | 235.93 | 2024-07-08 | 85 | 1 | 8 | Actual |
| 4343 | 175.33 | 2023-02-08 | 85 | 1 | 8 | Actual |
| 38986 | 59.27 | 2025-10-09 | 85 | 2 | 11 | Actual |
| 39397 | -3569.90 | 2025-11-07 | 85 | 7 | 11 | Actual |
| 29644 | 306.00 | 2025-02-07 | 85 | 1 | 7 | Actual |
| 31185 | 35.87 | 2025-03-10 | 85 | 2 | 12 | Actual |
| 6512 | 100.00 | 2023-04-10 | 85 | 6 | 7 | Budget |
| 30387 | 314.00 | 2025-03-10 | 85 | 1 | 4 | Actual |
| 1226 | 82.00 | 2022-12-09 | 85 | 6 | 3 | Actual |
| 11440 | 200.00 | 2023-09-08 | 85 | 1 | 4 | Budget |
| 18389 | 9.27 | 2024-03-10 | 85 | 5 | 11 | Actual |
| 39386 | -105.00 | 2025-11-07 | 85 | 7 | 6 | Actual |
| 20514 | 7.14 | 2024-05-10 | 85 | 1 | 12 | Actual |
| 26536 | 8.21 | 2024-11-07 | 85 | 5 | 11 | Actual |
| 428 | 100.00 | 2022-11-08 | 85 | 6 | 5 | Budget |
| 34618 | 158.21 | 2025-06-10 | 85 | 6 | 12 | Actual |
| 38397 | 188.00 | 2025-10-09 | 85 | 6 | 4 | Actual |
| 5044 | 40.00 | 2023-03-11 | 85 | 2 | 6 | Actual |
| 9081 | 69.00 | 2023-07-09 | 85 | 6 | 3 | Actual |
| 13821 | 87.00 | 2023-11-08 | 85 | 1 | 6 | Actual |
| 3546 | 30.00 | 2023-02-08 | 85 | 7 | 3 | Budget |
| 25178 | 177.00 | 2024-10-08 | 85 | 6 | 7 | Actual |
| 5512 | 128.36 | 2023-03-11 | 85 | 2 | 8 | Actual |
| 27338 | 265.00 | 2024-12-08 | 85 | 1 | 7 | Actual |
| 26748 | 181.96 | 2024-11-07 | 85 | 2 | 13 | Actual |
| 35330 | 236.00 | 2025-07-09 | 85 | 6 | 7 | Actual |
| 2671 | 160.00 | 2023-01-09 | 85 | 6 | 5 | Actual |
| 11115 | 114.72 | 2023-08-09 | 85 | 2 | 8 | Actual |
| 9730 | 80.00 | 2023-07-09 | 85 | 6 | 6 | Budget |
| 34827 | 179.00 | 2025-07-09 | 85 | 6 | 3 | Actual |
| 699 | 40.00 | 2022-11-08 | 85 | 5 | 6 | Budget |
| 27988 | 319.00 | 2025-01-08 | 85 | 1 | 3 | Actual |
| 13431 | 80.00 | 2023-10-09 | 85 | 6 | 8 | Budget |
| 19427 | 55.02 | 2024-04-09 | 85 | 6 | 11 | Actual |
| 28142 | 194.00 | 2025-01-08 | 85 | 6 | 4 | Actual |
| 10137 | 100.00 | 2023-08-09 | 85 | 1 | 3 | Budget |
| 36388 | 83.00 | 2025-08-09 | 85 | 6 | 6 | Actual |
| 37629 | 242.00 | 2025-09-08 | 85 | 6 | 7 | Actual |
| 4125 | 90.00 | 2023-02-08 | 85 | 6 | 6 | Budget |
| 25659 | 1861.70 | 2024-11-06 | 85 | 7 | 5 | Actual |
| 24525 | 7.14 | 2024-09-07 | 85 | 1 | 12 | Actual |
| 3594 | 200.00 | 2023-02-08 | 85 | 1 | 4 | Budget |
| 8694 | 144.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
| 10196 | 60.00 | 2023-08-09 | 85 | 6 | 3 | Budget |
| 19072 | 212.00 | 2024-04-09 | 85 | 1 | 7 | Actual |
| 1028 | 60.00 | 2022-11-08 | 85 | 2 | 8 | Budget |
| 36538 | 442.00 | 2025-08-09 | 85 | 1 | 8 | Actual |
| 20721 | 40.00 | 2024-06-10 | 85 | 7 | 3 | Actual |
| 36035 | 55.00 | 2025-08-09 | 85 | 7 | 3 | Actual |
| 8144 | 100.00 | 2023-06-11 | 85 | 6 | 4 | Budget |
| 6169 | 40.00 | 2023-04-10 | 85 | 2 | 6 | Budget |
| 14771 | 98.00 | 2023-12-09 | 85 | 6 | 5 | Actual |
| 19485 | 3.95 | 2024-04-09 | 85 | 1 | 12 | Actual |
| 30515 | 193.00 | 2025-03-10 | 85 | 6 | 5 | Actual |
| 25356 | 69.91 | 2024-10-08 | 85 | 1 | 11 | Actual |
| 21785 | 82.00 | 2024-07-08 | 85 | 6 | 4 | Actual |
| 32050 | 202.60 | 2025-04-09 | 85 | 6 | 8 | Actual |
| 26246 | 198.00 | 2024-11-07 | 85 | 6 | 7 | Actual |
| 27579 | 49.70 | 2024-12-08 | 85 | 2 | 11 | Actual |
| 29973 | 94.38 | 2025-02-07 | 85 | 6 | 11 | Actual |
| 30031 | 95.44 | 2025-02-07 | 85 | 1 | 12 | Actual |
| 34143 | 309.00 | 2025-06-10 | 85 | 1 | 7 | Actual |
| 33112 | 340.48 | 2025-05-10 | 85 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-12-09 | 85 | 6 | 8 | Actual |
| 758 | 86.00 | 2022-11-08 | 85 | 6 | 6 | Actual |
| 2894 | 80.00 | 2023-01-09 | 85 | 4 | 6 | Budget |
| 24853 | 114.00 | 2024-10-08 | 85 | 1 | 5 | Actual |
| 10695 | 112.00 | 2023-08-09 | 85 | 3 | 6 | Actual |
| 34355 | 173.10 | 2025-06-10 | 85 | 1 | 11 | Actual |
| 99 | 80.00 | 2022-11-08 | 85 | 6 | 3 | Budget |
| 22699 | 69.00 | 2024-08-08 | 85 | 7 | 3 | Actual |
| 15503 | 326.00 | 2024-01-09 | 85 | 1 | 3 | Actual |
| 556 | 30.00 | 2022-11-08 | 85 | 2 | 6 | Budget |
| 2613 | 200.00 | 2023-01-09 | 85 | 1 | 5 | Budget |
| 26093 | 45.00 | 2024-11-07 | 85 | 4 | 6 | Actual |
| 23859 | 130.00 | 2024-09-07 | 85 | 6 | 5 | Actual |
| 3469 | 60.00 | 2023-02-08 | 85 | 6 | 3 | Budget |
| 31485 | 69.00 | 2025-04-09 | 85 | 7 | 3 | Actual |
| 24352 | 20.97 | 2024-09-07 | 85 | 2 | 11 | Actual |
| 28293 | 109.00 | 2025-01-08 | 85 | 1 | 6 | Actual |
| 8085 | 205.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
| 38069 | 180.55 | 2025-09-08 | 85 | 6 | 12 | Actual |
| 13485 | 2463.30 | 2023-11-07 | 85 | 7 | 7 | Actual |
| 24024 | 51.00 | 2024-09-07 | 85 | 5 | 6 | Actual |
| 31513 | 339.00 | 2025-04-09 | 85 | 1 | 4 | Actual |
| 9530 | 41.00 | 2023-07-09 | 85 | 2 | 6 | Actual |
| 15321 | 41.19 | 2023-12-09 | 85 | 4 | 11 | Actual |
| 18222 | 167.75 | 2024-03-10 | 85 | 6 | 8 | Actual |
| 28966 | 123.10 | 2025-01-08 | 85 | 6 | 12 | Actual |
| 37453 | 97.00 | 2025-09-08 | 85 | 3 | 6 | Actual |
| 1169 | 113.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
| 6839 | 70.00 | 2023-05-11 | 85 | 6 | 3 | Budget |
| 5652 | 90.00 | 2023-04-10 | 85 | 1 | 3 | Actual |
| 4390 | 80.00 | 2023-02-08 | 85 | 2 | 8 | Budget |
| 30359 | 75.00 | 2025-03-10 | 85 | 7 | 3 | Actual |
| 8834 | 100.00 | 2023-06-11 | 85 | 1 | 8 | Budget |
| 2535 | 100.00 | 2023-01-09 | 85 | 6 | 4 | Budget |
| 1884 | 71.00 | 2022-12-09 | 85 | 6 | 6 | Actual |
| 22253 | 119.27 | 2024-07-08 | 85 | 2 | 8 | Actual |
| 24795 | 83.00 | 2024-10-08 | 85 | 6 | 4 | Actual |
| 8461 | 100.00 | 2023-06-11 | 85 | 3 | 6 | Budget |
| 34264 | 225.33 | 2025-06-10 | 85 | 2 | 8 | Actual |
| 4204 | 126.00 | 2023-02-08 | 85 | 1 | 7 | Actual |
| 5246 | 90.00 | 2023-03-11 | 85 | 6 | 6 | Budget |
| 4017 | 81.00 | 2023-02-08 | 85 | 4 | 6 | Actual |
| 14292 | 41.19 | 2023-11-08 | 85 | 3 | 11 | Actual |
| 3001 | 90.00 | 2023-01-09 | 85 | 6 | 6 | Budget |
| 33287 | 60.33 | 2025-05-10 | 85 | 3 | 11 | Actual |
| 33553 | 118.80 | 2025-05-10 | 85 | 2 | 13 | Actual |
| 11723 | 98.00 | 2023-09-08 | 85 | 1 | 6 | Actual |
| 13761 | 94.00 | 2023-11-08 | 85 | 6 | 5 | Actual |
| 7819 | 70.00 | 2023-05-11 | 85 | 6 | 8 | Budget |
| 25665 | 956.60 | 2024-11-06 | 85 | 7 | 7 | Actual |
| 30480 | 211.00 | 2025-03-10 | 85 | 1 | 5 | Actual |
| 21041 | 46.00 | 2024-06-10 | 85 | 5 | 6 | Actual |
| 13479 | 1562.20 | 2023-11-07 | 85 | 7 | 5 | Actual |
| 8942 | 84.42 | 2023-06-11 | 85 | 6 | 8 | Actual |
| 34002 | 116.00 | 2025-06-10 | 85 | 3 | 6 | Actual |
| 14969 | 64.00 | 2023-12-09 | 85 | 6 | 6 | Actual |
| 6168 | 43.00 | 2023-04-10 | 85 | 2 | 6 | Actual |
| 5792 | 34.00 | 2023-04-10 | 85 | 7 | 3 | Actual |
| 8286 | 112.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 16690 | 99.00 | 2024-02-08 | 85 | 6 | 4 | Actual |
| 15147 | 114.72 | 2023-12-09 | 85 | 2 | 8 | Actual |
| 35153 | 105.00 | 2025-07-09 | 85 | 3 | 6 | Actual |
| 26958 | 298.00 | 2024-12-08 | 85 | 1 | 4 | Actual |
| 6449 | 211.00 | 2023-04-10 | 85 | 1 | 7 | Actual |
| 31754 | 114.00 | 2025-04-09 | 85 | 3 | 6 | Actual |
| 15890 | 52.00 | 2024-01-09 | 85 | 4 | 6 | Actual |
| 12772 | 101.00 | 2023-10-09 | 85 | 6 | 5 | Actual |
| 16627 | 79.00 | 2024-02-08 | 85 | 7 | 3 | Actual |
| 11441 | 208.00 | 2023-09-08 | 85 | 1 | 4 | Actual |
| 4063 | 40.00 | 2023-02-08 | 85 | 5 | 6 | Budget |
| 37247 | 253.00 | 2025-09-08 | 85 | 6 | 4 | Actual |
| 22517 | 3.95 | 2024-07-08 | 85 | 1 | 12 | Actual |
| 1413 | 100.00 | 2022-12-09 | 85 | 6 | 4 | Budget |
| 19600 | 267.00 | 2024-05-10 | 85 | 1 | 3 | Actual |
| 22607 | 281.00 | 2024-08-08 | 85 | 1 | 3 | Actual |
| 31641 | 212.00 | 2025-04-09 | 85 | 6 | 5 | Actual |
| 13181 | 139.00 | 2023-10-09 | 85 | 1 | 7 | Actual |
| 29799 | 208.66 | 2025-02-07 | 85 | 6 | 8 | Actual |
| 1412 | 123.00 | 2022-12-09 | 85 | 6 | 4 | Actual |
| 3268 | 60.00 | 2023-01-09 | 85 | 2 | 8 | Budget |
| 12192 | 196.54 | 2023-09-08 | 85 | 1 | 8 | Actual |
| 8693 | 200.00 | 2023-06-11 | 85 | 1 | 7 | Budget |
| 19719 | 154.00 | 2024-05-10 | 85 | 1 | 4 | Actual |
| 23230 | 122.30 | 2024-08-08 | 85 | 2 | 8 | Actual |
| 29765 | 170.78 | 2025-02-07 | 85 | 2 | 8 | Actual |
| 29554 | 45.00 | 2025-02-07 | 85 | 5 | 6 | Actual |
| 30983 | 117.78 | 2025-03-10 | 85 | 1 | 11 | Actual |
| 16896 | 84.00 | 2024-02-08 | 85 | 3 | 6 | Actual |
| 2102 | 100.00 | 2022-12-09 | 85 | 1 | 8 | Budget |
| 35416 | 173.81 | 2025-07-09 | 85 | 2 | 8 | Actual |
| 29354 | 234.00 | 2025-02-07 | 85 | 1 | 5 | Actual |
| 2848 | 120.00 | 2023-01-09 | 85 | 3 | 6 | Actual |
| 27196 | 120.00 | 2024-12-08 | 85 | 3 | 6 | Actual |
| 1681 | 39.00 | 2022-12-09 | 85 | 2 | 6 | Actual |
| 35205 | 41.00 | 2025-07-09 | 85 | 5 | 6 | Actual |
| 22426 | 43.31 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 33348 | 91.19 | 2025-05-10 | 85 | 6 | 11 | Actual |
| 6778 | 100.00 | 2023-05-11 | 85 | 1 | 3 | Budget |
| 508 | 90.00 | 2022-11-08 | 85 | 1 | 6 | Budget |
| 18691 | 176.00 | 2024-04-09 | 85 | 1 | 4 | Actual |
| 24733 | 34.00 | 2024-10-08 | 85 | 7 | 3 | Actual |
| 26455 | 34.80 | 2024-11-07 | 85 | 2 | 11 | Actual |
| 25615 | 8.21 | 2024-10-08 | 85 | 6 | 12 | Actual |
| 9482 | 100.00 | 2023-07-09 | 85 | 1 | 6 | Budget |
| 33260 | 56.08 | 2025-05-10 | 85 | 2 | 11 | Actual |
| 23944 | 14.00 | 2024-09-07 | 85 | 2 | 6 | Actual |
| 18308 | 11.40 | 2024-03-10 | 85 | 2 | 11 | Actual |
| 3969 | 100.00 | 2023-02-08 | 85 | 3 | 6 | Budget |
| 35590 | 68.85 | 2025-07-09 | 85 | 4 | 11 | Actual |
| 37949 | 98.63 | 2025-09-08 | 85 | 6 | 11 | Actual |
| 35005 | 268.00 | 2025-07-09 | 85 | 1 | 5 | Actual |
| 1964 | 152.00 | 2022-12-09 | 85 | 1 | 7 | Actual |
| 33889 | 217.00 | 2025-06-10 | 85 | 6 | 5 | Actual |
| 35563 | 70.97 | 2025-07-09 | 85 | 3 | 11 | Actual |
| 36190 | 166.00 | 2025-08-09 | 85 | 6 | 5 | Actual |
| 37003 | 146.87 | 2025-08-09 | 85 | 2 | 13 | Actual |
| 5980 | 164.00 | 2023-04-10 | 85 | 1 | 5 | Actual |
| 13482 | 3310.50 | 2023-11-07 | 85 | 7 | 6 | Actual |
| 26721 | 60.90 | 2024-11-07 | 85 | 1 | 13 | Actual |
| 27222 | 85.00 | 2024-12-08 | 85 | 4 | 6 | Actual |
| 32637 | 395.00 | 2025-05-10 | 85 | 1 | 4 | Actual |
| 33734 | 60.00 | 2025-06-10 | 85 | 7 | 3 | Actual |
| 1777 | 79.00 | 2022-12-09 | 85 | 4 | 6 | Actual |
| 6699 | 80.00 | 2023-04-10 | 85 | 6 | 8 | Budget |
| 11722 | 90.00 | 2023-09-08 | 85 | 1 | 6 | Budget |
| 38185 | 213.54 | 2025-09-08 | 85 | 6 | 13 | Actual |
| 227 | 174.00 | 2022-11-08 | 85 | 1 | 4 | Actual |
| 5465 | 100.00 | 2023-03-11 | 85 | 1 | 8 | Budget |
| 15809 | 81.00 | 2024-01-09 | 85 | 1 | 6 | Actual |
| 34498 | 134.80 | 2025-06-10 | 85 | 6 | 11 | Actual |
| 14237 | 53.95 | 2023-11-08 | 85 | 1 | 11 | Actual |
| 22459 | 67.78 | 2024-07-08 | 85 | 6 | 11 | Actual |
| 34410 | 82.68 | 2025-06-10 | 85 | 3 | 11 | Actual |
| 13726 | 162.00 | 2023-11-08 | 85 | 1 | 5 | Actual |
| 3920 | 40.00 | 2023-02-08 | 85 | 2 | 6 | Budget |
| 27694 | 100.76 | 2024-12-08 | 85 | 6 | 11 | Actual |
| 7492 | 68.00 | 2023-05-11 | 85 | 6 | 6 | Actual |
| 21249 | 157.14 | 2024-06-10 | 85 | 2 | 8 | Actual |
| 32963 | 103.00 | 2025-05-10 | 85 | 6 | 6 | Actual |
| 3595 | 196.00 | 2023-02-08 | 85 | 1 | 4 | Actual |
| 23917 | 90.00 | 2024-09-07 | 85 | 1 | 6 | Actual |
| 9627 | 61.00 | 2023-07-09 | 85 | 4 | 6 | Actual |
| 30628 | 97.00 | 2025-03-10 | 85 | 3 | 6 | Actual |
| 36918 | 120.97 | 2025-08-09 | 85 | 6 | 12 | Actual |
| 2941 | 40.00 | 2023-01-09 | 85 | 5 | 6 | Budget |
| 1633 | 88.00 | 2022-12-09 | 85 | 1 | 6 | Actual |
| 34556 | 87.99 | 2025-06-10 | 85 | 1 | 12 | Actual |
| 5094 | 94.00 | 2023-03-11 | 85 | 3 | 6 | Actual |
| 18876 | 59.00 | 2024-04-09 | 85 | 1 | 6 | Actual |
| 16841 | 88.00 | 2024-02-08 | 85 | 1 | 6 | Actual |
| 32904 | 77.00 | 2025-05-10 | 85 | 4 | 6 | Actual |
| 33140 | 167.75 | 2025-05-10 | 85 | 2 | 8 | Actual |
| 4918 | 132.00 | 2023-03-11 | 85 | 6 | 5 | Actual |
| 3080 | 198.00 | 2023-01-09 | 85 | 1 | 7 | Actual |
| 14856 | 29.00 | 2023-12-09 | 85 | 2 | 6 | Actual |
| 26152 | 53.00 | 2024-11-07 | 85 | 6 | 6 | Actual |
| 12851 | 86.00 | 2023-10-09 | 85 | 1 | 6 | Actual |
| 29141 | 317.00 | 2025-02-07 | 85 | 1 | 3 | Actual |
| 22939 | 17.00 | 2024-08-08 | 85 | 2 | 6 | Actual |
| 2351 | 80.00 | 2023-01-09 | 85 | 6 | 3 | Budget |
| 12568 | 184.00 | 2023-10-09 | 85 | 1 | 4 | Actual |
| 17360 | 11.40 | 2024-02-08 | 85 | 5 | 11 | Actual |
| 18571 | 335.00 | 2024-04-09 | 85 | 1 | 3 | Actual |
| 37305 | 240.00 | 2025-09-08 | 85 | 1 | 5 | Actual |
| 31219 | 150.76 | 2025-03-10 | 85 | 6 | 12 | Actual |
| 15061 | 182.00 | 2023-12-09 | 85 | 6 | 7 | Actual |
| 10599 | 90.00 | 2023-08-09 | 85 | 1 | 6 | Budget |
| 11770 | 55.00 | 2023-09-08 | 85 | 2 | 6 | Actual |
| 4777 | 100.00 | 2023-03-11 | 85 | 6 | 4 | Budget |
| 15267 | 10.33 | 2023-12-09 | 85 | 2 | 11 | Actual |
| 9158 | 20.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 24147 | 150.00 | 2024-09-07 | 85 | 6 | 7 | Actual |
| 38603 | 123.00 | 2025-10-09 | 85 | 3 | 6 | Actual |
| 22820 | 138.00 | 2024-08-08 | 85 | 1 | 5 | Actual |
| 7291 | 51.00 | 2023-05-11 | 85 | 2 | 6 | Actual |
| 36248 | 120.00 | 2025-08-09 | 85 | 1 | 6 | Actual |
| 4450 | 80.00 | 2023-02-08 | 85 | 6 | 8 | Budget |
| 2799 | 23.00 | 2023-01-09 | 85 | 2 | 6 | Actual |
| 9996 | 70.00 | 2023-07-09 | 85 | 2 | 8 | Budget |
| 24406 | 43.31 | 2024-09-07 | 85 | 4 | 11 | Actual |
| 38334 | 51.00 | 2025-10-09 | 85 | 7 | 3 | Actual |
| 29233 | 77.00 | 2025-02-07 | 85 | 7 | 3 | Actual |
| 10519 | 117.00 | 2023-08-09 | 85 | 6 | 5 | Actual |
| 37425 | 31.00 | 2025-09-08 | 85 | 2 | 6 | Actual |
| 31304 | 124.06 | 2025-03-10 | 85 | 2 | 13 | Actual |
| 10928 | 158.00 | 2023-08-09 | 85 | 1 | 7 | Actual |
| 29587 | 81.00 | 2025-02-07 | 85 | 6 | 6 | Actual |
| 23019 | 53.00 | 2024-08-08 | 85 | 5 | 6 | Actual |
| 16301 | 39.06 | 2024-01-09 | 85 | 4 | 11 | Actual |
| 11643 | 100.00 | 2023-09-08 | 85 | 6 | 5 | Budget |
| 20629 | 298.00 | 2024-06-10 | 85 | 1 | 3 | Actual |
| 8285 | 100.00 | 2023-06-11 | 85 | 6 | 5 | Budget |
| 27168 | 37.00 | 2024-12-08 | 85 | 2 | 6 | Actual |
| 30267 | 334.00 | 2025-03-10 | 85 | 1 | 3 | Actual |
| 24888 | 118.00 | 2024-10-08 | 85 | 6 | 5 | Actual |
| 1632 | 90.00 | 2022-12-09 | 85 | 1 | 6 | Budget |
| 10322 | 200.00 | 2023-08-09 | 85 | 1 | 4 | Budget |
| 9346 | 131.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
| 14020 | 158.00 | 2023-11-08 | 85 | 1 | 7 | Actual |
| 16748 | 149.00 | 2024-02-08 | 85 | 1 | 5 | Actual |
| 38866 | 143.51 | 2025-10-09 | 85 | 2 | 8 | Actual |
| 13604 | 72.00 | 2023-11-08 | 85 | 7 | 3 | Actual |
| 5385 | 100.00 | 2023-03-11 | 85 | 6 | 7 | Budget |
| 10988 | 142.00 | 2023-08-09 | 85 | 6 | 7 | Actual |
| 39067 | 13.53 | 2025-10-09 | 85 | 5 | 11 | Actual |
| 22075 | 71.00 | 2024-07-08 | 85 | 6 | 6 | Actual |
| 31099 | 101.82 | 2025-03-10 | 85 | 6 | 11 | Actual |
| 26306 | 432.91 | 2024-11-07 | 85 | 1 | 8 | Actual |
| 8555 | 40.00 | 2023-06-11 | 85 | 5 | 6 | Budget |
| 8614 | 89.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
| 18931 | 84.00 | 2024-04-09 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2023-04-10 | 85 | 3 | 6 | Budget |
| 32730 | 234.00 | 2025-05-10 | 85 | 1 | 5 | Actual |
| 8883 | 70.00 | 2023-06-11 | 85 | 2 | 8 | Budget |
| 12771 | 100.00 | 2023-10-09 | 85 | 6 | 5 | Budget |
| 21666 | 185.00 | 2024-07-08 | 85 | 6 | 3 | Actual |
| 26781 | 129.32 | 2024-11-07 | 85 | 6 | 13 | Actual |
| 18068 | 214.00 | 2024-03-10 | 85 | 1 | 7 | Actual |
| 5187 | 51.00 | 2023-03-11 | 85 | 5 | 6 | Actual |
| 36713 | 70.97 | 2025-08-09 | 85 | 3 | 11 | Actual |
| 10461 | 144.00 | 2023-08-09 | 85 | 1 | 5 | Actual |
| 37835 | 26.29 | 2025-09-08 | 85 | 2 | 11 | Actual |
| 5841 | 200.00 | 2023-04-10 | 85 | 1 | 4 | Budget |
| 33947 | 106.00 | 2025-06-10 | 85 | 1 | 6 | Actual |
| 12193 | 100.00 | 2023-09-08 | 85 | 1 | 8 | Budget |
| 2150 | 60.00 | 2022-12-09 | 85 | 2 | 8 | Budget |
| 12381 | 100.00 | 2023-10-09 | 85 | 1 | 3 | Budget |
| 11581 | 163.00 | 2023-09-08 | 85 | 1 | 5 | Actual |
| 605 | 100.00 | 2022-11-08 | 85 | 3 | 6 | Budget |
| 37538 | 95.00 | 2025-09-08 | 85 | 6 | 6 | Actual |
| 9080 | 70.00 | 2023-07-09 | 85 | 6 | 3 | Budget |
| 7572 | 200.00 | 2023-05-11 | 85 | 1 | 7 | Budget |
| 16219 | 65.65 | 2024-01-09 | 85 | 1 | 11 | Actual |
| 10987 | 100.00 | 2023-08-09 | 85 | 6 | 7 | Budget |
| 20989 | 92.00 | 2024-06-10 | 85 | 3 | 6 | Actual |
| 2798 | 30.00 | 2023-01-09 | 85 | 2 | 6 | Budget |
| 39040 | 101.82 | 2025-10-09 | 85 | 4 | 11 | Actual |
| 16783 | 147.00 | 2024-02-08 | 85 | 6 | 5 | Actual |
| 14736 | 155.00 | 2023-12-09 | 85 | 1 | 5 | Actual |
| 11314 | 71.00 | 2023-09-08 | 85 | 6 | 3 | Actual |
| 39339 | 171.43 | 2025-10-09 | 85 | 6 | 13 | Actual |
| 16161 | 187.45 | 2024-01-09 | 85 | 6 | 8 | Actual |
| 5574 | 114.72 | 2023-03-11 | 85 | 6 | 8 | Actual |
| 33406 | 81.61 | 2025-05-10 | 85 | 1 | 12 | Actual |
| 28374 | 71.00 | 2025-01-08 | 85 | 4 | 6 | Actual |
| 9531 | 40.00 | 2023-07-09 | 85 | 2 | 6 | Budget |
| 32672 | 238.00 | 2025-05-10 | 85 | 6 | 4 | Actual |
| 8882 | 108.66 | 2023-06-11 | 85 | 2 | 8 | Actual |
| 12443 | 61.00 | 2023-10-09 | 85 | 6 | 3 | Actual |
| 6700 | 119.27 | 2023-04-10 | 85 | 6 | 8 | Actual |
| 7820 | 85.93 | 2023-05-11 | 85 | 6 | 8 | Actual |
| 652 | 80.00 | 2022-11-08 | 85 | 4 | 6 | Budget |
| 2024 | 100.00 | 2022-12-09 | 85 | 6 | 7 | Budget |
| 27871 | 62.66 | 2024-12-08 | 85 | 1 | 13 | Actual |
| 3970 | 109.00 | 2023-02-08 | 85 | 3 | 6 | Actual |
| 31157 | 102.89 | 2025-03-10 | 85 | 1 | 12 | Actual |
| 7104 | 100.00 | 2023-05-11 | 85 | 1 | 5 | Budget |
| 25794 | 53.00 | 2024-11-07 | 85 | 7 | 3 | Actual |
| 27606 | 102.89 | 2024-12-08 | 85 | 3 | 11 | Actual |
| 30093 | 139.06 | 2025-02-07 | 85 | 6 | 12 | Actual |
| 9870 | 100.00 | 2023-07-09 | 85 | 6 | 7 | Budget |
| 27931 | 194.24 | 2024-12-08 | 85 | 6 | 13 | Actual |
| 32217 | 28.42 | 2025-04-09 | 85 | 5 | 11 | Actual |
| 32250 | 82.68 | 2025-04-09 | 85 | 6 | 11 | Actual |
| 28348 | 130.00 | 2025-01-08 | 85 | 3 | 6 | Actual |
| 2534 | 118.00 | 2023-01-09 | 85 | 6 | 4 | Actual |
| 8084 | 200.00 | 2023-06-11 | 85 | 1 | 4 | Budget |
| 36566 | 173.81 | 2025-08-09 | 85 | 2 | 8 | Actual |
| 38958 | 128.42 | 2025-10-09 | 85 | 1 | 11 | Actual |
| 19340 | 17.78 | 2024-04-09 | 85 | 3 | 11 | Actual |
| 19193 | 152.60 | 2024-04-09 | 85 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-09-07 | 85 | 2 | 8 | Actual |
| 37807 | 110.34 | 2025-09-08 | 85 | 1 | 11 | Actual |
| 28433 | 89.00 | 2025-01-08 | 85 | 6 | 6 | Actual |
| 226 | 200.00 | 2022-11-08 | 85 | 1 | 4 | Budget |
| 6838 | 82.00 | 2023-05-11 | 85 | 6 | 3 | Actual |
| 21071 | 77.00 | 2024-06-10 | 85 | 6 | 6 | Actual |
| 839 | 200.00 | 2022-11-08 | 85 | 1 | 7 | Budget |
| 3657 | 100.00 | 2023-02-08 | 85 | 6 | 4 | Budget |
| 34792 | 300.00 | 2025-07-09 | 85 | 1 | 3 | Actual |
| 16655 | 197.00 | 2024-02-08 | 85 | 1 | 4 | Actual |
| 7632 | 153.00 | 2023-05-11 | 85 | 6 | 7 | Actual |
| 17953 | 45.00 | 2024-03-10 | 85 | 4 | 6 | Actual |
| 981 | 219.27 | 2022-11-08 | 85 | 1 | 8 | Actual |
| 30573 | 100.00 | 2025-03-10 | 85 | 1 | 6 | Actual |
| 17073 | 135.00 | 2024-02-08 | 85 | 6 | 7 | Actual |
| 17452 | 5.01 | 2024-02-08 | 85 | 1 | 12 | Actual |
| 606 | 104.00 | 2022-11-08 | 85 | 3 | 6 | Actual |
| 17567 | 317.00 | 2024-03-10 | 85 | 1 | 3 | Actual |
| 7631 | 100.00 | 2023-05-11 | 85 | 6 | 7 | Budget |
| 2103 | 207.15 | 2022-12-09 | 85 | 1 | 8 | Actual |
| 21843 | 155.00 | 2024-07-08 | 85 | 1 | 5 | Actual |
| 36658 | 162.46 | 2025-08-09 | 85 | 1 | 11 | Actual |
| 31428 | 172.00 | 2025-04-09 | 85 | 6 | 3 | Actual |
| 11066 | 235.93 | 2023-08-09 | 85 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-11-08 | 85 | 2 | 8 | Actual |
| 11254 | 127.00 | 2023-09-08 | 85 | 1 | 3 | Actual |
| 15026 | 236.00 | 2023-12-09 | 85 | 1 | 7 | Actual |
| 4666 | 30.00 | 2023-03-11 | 85 | 7 | 3 | Budget |
| 8364 | 100.00 | 2023-06-11 | 85 | 1 | 6 | Budget |
| 19285 | 65.65 | 2024-04-09 | 85 | 1 | 11 | Actual |
| 3406 | 90.00 | 2023-02-08 | 85 | 1 | 3 | Budget |
| 5247 | 89.00 | 2023-03-11 | 85 | 6 | 6 | Actual |
| 13473 | 1687.50 | 2023-11-07 | 85 | 7 | 3 | Actual |
| 6639 | 80.00 | 2023-04-10 | 85 | 2 | 8 | Budget |
| 17306 | 28.42 | 2024-02-08 | 85 | 3 | 11 | Actual |
| 14616 | 35.00 | 2023-12-09 | 85 | 7 | 3 | Actual |
| 33974 | 32.00 | 2025-06-10 | 85 | 2 | 6 | Actual |
| 30178 | 145.11 | 2025-02-07 | 85 | 2 | 13 | Actual |
| 12569 | 200.00 | 2023-10-09 | 85 | 1 | 4 | Budget |
| 23731 | 179.00 | 2024-09-07 | 85 | 1 | 4 | Actual |
| 9809 | 200.00 | 2023-07-09 | 85 | 1 | 7 | Budget |
| 25556 | 6.08 | 2024-10-08 | 85 | 1 | 12 | Actual |
| 21450 | 9.27 | 2024-06-10 | 85 | 5 | 11 | Actual |
| 1963 | 200.00 | 2022-12-09 | 85 | 1 | 7 | Budget |
| 37916 | 13.53 | 2025-09-08 | 85 | 5 | 11 | Actual |
| 10462 | 200.00 | 2023-08-09 | 85 | 1 | 5 | Budget |
| 17279 | 20.97 | 2024-02-08 | 85 | 2 | 11 | Actual |
| 38 | 100.00 | 2022-11-08 | 85 | 1 | 3 | Budget |
| 7243 | 109.00 | 2023-05-11 | 85 | 1 | 6 | Actual |
| 33054 | 222.00 | 2025-05-10 | 85 | 6 | 7 | Actual |
| 5464 | 276.84 | 2023-03-11 | 85 | 1 | 8 | Actual |
| 31699 | 99.00 | 2025-04-09 | 85 | 1 | 6 | Actual |
| 27660 | 34.80 | 2024-12-08 | 85 | 5 | 11 | Actual |
| 16447 | 3.95 | 2024-01-09 | 85 | 2 | 12 | Actual |
| 16948 | 36.00 | 2024-02-08 | 85 | 5 | 6 | Actual |
| 4996 | 90.00 | 2023-03-11 | 85 | 1 | 6 | Budget |
| 29176 | 173.00 | 2025-02-07 | 85 | 6 | 3 | Actual |
| 6590 | 100.00 | 2023-04-10 | 85 | 1 | 8 | Budget |
| 27752 | 109.27 | 2024-12-08 | 85 | 1 | 12 | Actual |
| 38780 | 204.00 | 2025-10-09 | 85 | 6 | 7 | Actual |
| 34297 | 175.33 | 2025-06-10 | 85 | 6 | 8 | Actual |
| 33585 | 190.73 | 2025-05-10 | 85 | 6 | 13 | Actual |
| 23766 | 134.00 | 2024-09-07 | 85 | 6 | 4 | Actual |
| 11644 | 151.00 | 2023-09-08 | 85 | 6 | 5 | Actual |
| 34735 | 113.53 | 2025-06-10 | 85 | 6 | 13 | Actual |
| 24973 | 16.00 | 2024-10-08 | 85 | 2 | 6 | Actual |
| 29296 | 178.00 | 2025-02-07 | 85 | 6 | 4 | Actual |
| 35238 | 81.00 | 2025-07-09 | 85 | 6 | 6 | Actual |
| 8756 | 135.00 | 2023-06-11 | 85 | 6 | 7 | Actual |
| 30600 | 48.00 | 2025-03-10 | 85 | 2 | 6 | Actual |
| 10136 | 97.00 | 2023-08-09 | 85 | 1 | 3 | Actual |
| 14910 | 51.00 | 2023-12-09 | 85 | 4 | 6 | Actual |
| 36303 | 116.00 | 2025-08-09 | 85 | 3 | 6 | Actual |
| 1492 | 190.00 | 2022-12-09 | 85 | 1 | 5 | Actual |
| 9404 | 100.00 | 2023-07-09 | 85 | 6 | 5 | Budget |
| 36976 | 132.83 | 2025-08-09 | 85 | 1 | 13 | Actual |
| 7025 | 130.00 | 2023-05-11 | 85 | 6 | 4 | Actual |
| 24056 | 54.00 | 2024-09-07 | 85 | 6 | 6 | Actual |
| 37398 | 93.00 | 2025-09-08 | 85 | 1 | 6 | Actual |
| 5513 | 80.00 | 2023-03-11 | 85 | 2 | 8 | Budget |
| 22993 | 48.00 | 2024-08-08 | 85 | 4 | 6 | Actual |
| 33434 | 19.91 | 2025-05-10 | 85 | 2 | 12 | Actual |
| 15446 | 13.53 | 2023-12-09 | 85 | 6 | 12 | Actual |
| 25465 | 20.97 | 2024-10-08 | 85 | 5 | 11 | Actual |
| 25027 | 53.00 | 2024-10-08 | 85 | 4 | 6 | Actual |
| 13244 | 100.00 | 2023-10-09 | 85 | 6 | 7 | Budget |
| 30770 | 287.00 | 2025-03-10 | 85 | 1 | 7 | Actual |
| 8223 | 100.00 | 2023-06-11 | 85 | 1 | 5 | Budget |
| 37035 | 125.82 | 2025-08-09 | 85 | 6 | 13 | Actual |
| 25678 | -3784.40 | 2024-11-06 | 85 | 7 | 12 | Actual |
| 4667 | 34.00 | 2023-03-11 | 85 | 7 | 3 | Actual |
| 2291 | 111.00 | 2023-01-09 | 85 | 1 | 3 | Actual |
| 3735 | 200.00 | 2023-02-08 | 85 | 1 | 5 | Budget |
| 18481 | 9.27 | 2024-03-10 | 85 | 1 | 12 | Actual |
| 25001 | 97.00 | 2024-10-08 | 85 | 3 | 6 | Actual |
| 25298 | 149.57 | 2024-10-08 | 85 | 6 | 8 | Actual |
| 427 | 112.00 | 2022-11-08 | 85 | 6 | 5 | Actual |
| 38838 | 376.85 | 2025-10-09 | 85 | 1 | 8 | Actual |
| 98 | 82.00 | 2022-11-08 | 85 | 6 | 3 | Actual |
| 25411 | 26.29 | 2024-10-08 | 85 | 3 | 11 | Actual |
| 38035 | 18.84 | 2025-09-08 | 85 | 2 | 12 | Actual |
| 38277 | 168.00 | 2025-10-09 | 85 | 6 | 3 | Actual |
| 10058 | 70.00 | 2023-07-09 | 85 | 6 | 8 | Budget |
| 14644 | 168.00 | 2023-12-09 | 85 | 1 | 4 | Actual |
| 11392 | 30.00 | 2023-09-08 | 85 | 7 | 3 | Budget |
Generated 2025-12-08 10:28:59.074 UTC