[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 613
513 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13761 | 94.00 | 2023-07-20 | 85 | 6 | 5 | Actual |
| 32823 | 115.00 | 2025-01-19 | 85 | 1 | 6 | Actual |
| 30573 | 100.00 | 2024-11-19 | 85 | 1 | 6 | Actual |
| 28904 | 100.76 | 2024-09-19 | 85 | 1 | 12 | Actual |
| 1680 | 30.00 | 2022-08-20 | 85 | 2 | 6 | Budget |
| 26246 | 198.00 | 2024-07-19 | 85 | 6 | 7 | Actual |
| 33468 | 136.93 | 2025-01-19 | 85 | 6 | 12 | Actual |
| 37505 | 57.00 | 2025-05-20 | 85 | 5 | 6 | Actual |
| 34143 | 309.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 36686 | 53.95 | 2025-04-20 | 85 | 2 | 11 | Actual |
| 556 | 30.00 | 2022-07-20 | 85 | 2 | 6 | Budget |
| 18068 | 214.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 11913 | 50.00 | 2023-05-20 | 85 | 5 | 6 | Budget |
| 9530 | 41.00 | 2023-03-20 | 85 | 2 | 6 | Actual |
| 36885 | 19.91 | 2025-04-20 | 85 | 2 | 12 | Actual |
| 3468 | 63.00 | 2022-10-20 | 85 | 6 | 3 | Actual |
| 30600 | 48.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 28731 | 41.19 | 2024-09-19 | 85 | 2 | 11 | Actual |
| 37398 | 93.00 | 2025-05-20 | 85 | 1 | 6 | Actual |
| 605 | 100.00 | 2022-07-20 | 85 | 3 | 6 | Budget |
| 16896 | 84.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
| 32427 | 180.20 | 2024-12-19 | 85 | 2 | 13 | Actual |
| 2429 | 28.00 | 2022-09-20 | 85 | 7 | 3 | Actual |
| 759 | 90.00 | 2022-07-20 | 85 | 6 | 6 | Budget |
| 17193 | 146.54 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 8693 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 11973 | 74.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 29799 | 208.66 | 2024-10-19 | 85 | 6 | 8 | Actual |
| 6838 | 82.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
| 13902 | 56.00 | 2023-07-20 | 85 | 4 | 6 | Actual |
| 18308 | 11.40 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 5513 | 80.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 25143 | 245.00 | 2024-06-19 | 85 | 1 | 7 | Actual |
| 33287 | 60.33 | 2025-01-19 | 85 | 3 | 11 | Actual |
| 35040 | 157.00 | 2025-03-20 | 85 | 6 | 5 | Actual |
| 24024 | 51.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 16981 | 78.00 | 2023-10-20 | 85 | 6 | 6 | Actual |
| 4777 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 33855 | 202.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
| 28293 | 109.00 | 2024-09-19 | 85 | 1 | 6 | Actual |
| 15595 | 48.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 32930 | 40.00 | 2025-01-19 | 85 | 5 | 6 | Actual |
| 18103 | 126.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 39402 | -2414.80 | 2025-07-19 | 85 | 7 | 12 | Actual |
| 7243 | 109.00 | 2023-01-20 | 85 | 1 | 6 | Actual |
| 35769 | 180.55 | 2025-03-20 | 85 | 6 | 12 | Actual |
| 3794 | 100.00 | 2022-10-20 | 85 | 6 | 5 | Budget |
| 8509 | 63.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 38 | 100.00 | 2022-07-20 | 85 | 1 | 3 | Budget |
| 13482 | 3310.50 | 2023-07-19 | 85 | 7 | 6 | Actual |
| 22075 | 71.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
| 17872 | 91.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 17899 | 25.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 21341 | 49.70 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 3221 | 243.51 | 2022-09-20 | 85 | 1 | 8 | Actual |
| 39187 | 44.38 | 2025-06-20 | 85 | 2 | 12 | Actual |
| 12850 | 90.00 | 2023-06-20 | 85 | 1 | 6 | Budget |
| 23264 | 123.81 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 3735 | 200.00 | 2022-10-20 | 85 | 1 | 5 | Budget |
| 16447 | 3.95 | 2023-09-20 | 85 | 2 | 12 | Actual |
| 22344 | 65.65 | 2024-03-19 | 85 | 1 | 11 | Actual |
| 7631 | 100.00 | 2023-01-20 | 85 | 6 | 7 | Budget |
| 5044 | 40.00 | 2022-11-20 | 85 | 2 | 6 | Actual |
| 35205 | 41.00 | 2025-03-20 | 85 | 5 | 6 | Actual |
| 32308 | 98.63 | 2024-12-19 | 85 | 1 | 12 | Actual |
| 179 | 24.00 | 2022-07-20 | 85 | 7 | 3 | Actual |
| 7024 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
| 22762 | 97.00 | 2024-04-19 | 85 | 6 | 4 | Actual |
| 28235 | 204.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 287 | 100.00 | 2022-07-20 | 85 | 6 | 4 | Budget |
| 38986 | 59.27 | 2025-06-20 | 85 | 2 | 11 | Actual |
| 11393 | 17.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 20749 | 192.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 8224 | 147.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 8285 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 12947 | 100.00 | 2023-06-20 | 85 | 3 | 6 | Budget |
| 31754 | 114.00 | 2024-12-19 | 85 | 3 | 6 | Actual |
| 13545 | 200.00 | 2023-07-20 | 85 | 6 | 3 | Actual |
| 14736 | 155.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 3327 | 123.81 | 2022-09-20 | 85 | 6 | 8 | Actual |
| 22399 | 36.93 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 8941 | 70.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 23404 | 42.25 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 35827 | 64.41 | 2025-03-20 | 85 | 1 | 13 | Actual |
| 21249 | 157.14 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 35295 | 285.00 | 2025-03-20 | 85 | 1 | 7 | Actual |
| 31806 | 48.00 | 2024-12-19 | 85 | 5 | 6 | Actual |
| 33677 | 164.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 758 | 86.00 | 2022-07-20 | 85 | 6 | 6 | Actual |
| 21015 | 64.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 16274 | 29.48 | 2023-09-20 | 85 | 3 | 11 | Actual |
| 7434 | 40.00 | 2023-01-20 | 85 | 5 | 6 | Budget |
| 32217 | 28.42 | 2024-12-19 | 85 | 5 | 11 | Actual |
| 34498 | 134.80 | 2025-02-19 | 85 | 6 | 11 | Actual |
| 35125 | 36.00 | 2025-03-20 | 85 | 2 | 6 | Actual |
| 19719 | 154.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 14936 | 43.00 | 2023-08-20 | 85 | 5 | 6 | Actual |
| 39380 | 1457.80 | 2025-07-19 | 85 | 7 | 4 | Actual |
| 15446 | 13.53 | 2023-08-20 | 85 | 6 | 12 | Actual |
| 1304 | 20.00 | 2022-08-20 | 85 | 7 | 3 | Budget |
| 35590 | 68.85 | 2025-03-20 | 85 | 4 | 11 | Actual |
| 36538 | 442.00 | 2025-04-20 | 85 | 1 | 8 | Actual |
| 6217 | 112.00 | 2022-12-20 | 85 | 3 | 6 | Actual |
| 14410 | 7.14 | 2023-07-20 | 85 | 1 | 12 | Actual |
| 32552 | 167.00 | 2025-01-19 | 85 | 6 | 3 | Actual |
| 1963 | 200.00 | 2022-08-20 | 85 | 1 | 7 | Budget |
| 25662 | 2133.30 | 2024-07-18 | 85 | 7 | 6 | Actual |
| 20989 | 92.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 10928 | 158.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 10461 | 144.00 | 2023-04-20 | 85 | 1 | 5 | Actual |
| 22225 | 235.93 | 2024-03-19 | 85 | 1 | 8 | Actual |
| 31336 | 127.57 | 2024-11-19 | 85 | 6 | 13 | Actual |
| 24761 | 176.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 11115 | 114.72 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 29973 | 94.38 | 2024-10-19 | 85 | 6 | 11 | Actual |
| 31485 | 69.00 | 2024-12-19 | 85 | 7 | 3 | Actual |
| 31606 | 223.00 | 2024-12-19 | 85 | 1 | 5 | Actual |
| 10743 | 94.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 4390 | 80.00 | 2022-10-20 | 85 | 2 | 8 | Budget |
| 13876 | 67.00 | 2023-07-20 | 85 | 3 | 6 | Actual |
| 1632 | 90.00 | 2022-08-20 | 85 | 1 | 6 | Budget |
| 30359 | 75.00 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 33434 | 19.91 | 2025-01-19 | 85 | 2 | 12 | Actual |
| 27694 | 100.76 | 2024-08-19 | 85 | 6 | 11 | Actual |
| 6639 | 80.00 | 2022-12-20 | 85 | 2 | 8 | Budget |
| 14055 | 190.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 21632 | 249.00 | 2024-03-19 | 85 | 1 | 3 | Actual |
| 30680 | 47.00 | 2024-11-19 | 85 | 5 | 6 | Actual |
| 33585 | 190.73 | 2025-01-19 | 85 | 6 | 13 | Actual |
| 9483 | 112.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 12052 | 150.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 10136 | 97.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 34054 | 49.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 27579 | 49.70 | 2024-08-19 | 85 | 2 | 11 | Actual |
| 37807 | 110.34 | 2025-05-20 | 85 | 1 | 11 | Actual |
| 1824 | 35.00 | 2022-08-20 | 85 | 5 | 6 | Actual |
| 39279 | 97.74 | 2025-06-20 | 85 | 1 | 13 | Actual |
| 22286 | 126.84 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 4855 | 200.00 | 2022-11-20 | 85 | 1 | 5 | Budget |
| 2941 | 40.00 | 2022-09-20 | 85 | 5 | 6 | Budget |
| 15538 | 158.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 36658 | 162.46 | 2025-04-20 | 85 | 1 | 11 | Actual |
| 28023 | 203.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
| 32050 | 202.60 | 2024-12-19 | 85 | 6 | 8 | Actual |
| 32672 | 238.00 | 2025-01-19 | 85 | 6 | 4 | Actual |
| 25665 | 956.60 | 2024-07-18 | 85 | 7 | 7 | Actual |
| 12851 | 86.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 26367 | 178.36 | 2024-07-19 | 85 | 6 | 8 | Actual |
| 16655 | 197.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 4391 | 141.99 | 2022-10-20 | 85 | 2 | 8 | Actual |
| 19959 | 88.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 14265 | 11.40 | 2023-07-20 | 85 | 2 | 11 | Actual |
| 11643 | 100.00 | 2023-05-20 | 85 | 6 | 5 | Budget |
| 20629 | 298.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 13821 | 87.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 2614 | 160.00 | 2022-09-20 | 85 | 1 | 5 | Actual |
| 31896 | 297.00 | 2024-12-19 | 85 | 1 | 7 | Actual |
| 18931 | 84.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 39377 | 1255.50 | 2025-07-19 | 85 | 7 | 3 | Actual |
| 33174 | 205.63 | 2025-01-19 | 85 | 6 | 8 | Actual |
| 13473 | 1687.50 | 2023-07-19 | 85 | 7 | 3 | Actual |
| 39040 | 101.82 | 2025-06-20 | 85 | 4 | 11 | Actual |
| 29176 | 173.00 | 2024-10-19 | 85 | 6 | 3 | Actual |
| 20456 | 39.06 | 2024-01-20 | 85 | 6 | 11 | Actual |
| 13322 | 100.00 | 2023-06-20 | 85 | 1 | 8 | Budget |
| 19107 | 207.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 14437 | 3.95 | 2023-07-20 | 85 | 2 | 12 | Actual |
| 4342 | 100.00 | 2022-10-20 | 85 | 1 | 8 | Budget |
| 18876 | 59.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 6511 | 144.00 | 2022-12-20 | 85 | 6 | 7 | Actual |
| 27083 | 157.00 | 2024-08-19 | 85 | 6 | 5 | Actual |
| 5715 | 60.00 | 2022-12-20 | 85 | 6 | 3 | Budget |
| 39159 | 102.89 | 2025-06-20 | 85 | 1 | 12 | Actual |
| 1029 | 107.14 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-08-20 | 85 | 6 | 8 | Budget |
| 13961 | 70.00 | 2023-07-20 | 85 | 6 | 6 | Actual |
| 2350 | 59.00 | 2022-09-20 | 85 | 6 | 3 | Actual |
| 7433 | 31.00 | 2023-01-20 | 85 | 5 | 6 | Actual |
| 24352 | 20.97 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 34827 | 179.00 | 2025-03-20 | 85 | 6 | 3 | Actual |
| 4715 | 192.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 29084 | 124.06 | 2024-09-19 | 85 | 6 | 13 | Actual |
| 34264 | 225.33 | 2025-02-19 | 85 | 2 | 8 | Actual |
| 18481 | 9.27 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 28525 | 198.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 34178 | 178.00 | 2025-02-19 | 85 | 6 | 7 | Actual |
| 8755 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 13432 | 154.11 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 37949 | 98.63 | 2025-05-20 | 85 | 6 | 11 | Actual |
| 39013 | 59.27 | 2025-06-20 | 85 | 3 | 11 | Actual |
| 34884 | 75.00 | 2025-03-20 | 85 | 7 | 3 | Actual |
| 23998 | 62.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 18691 | 176.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
| 29474 | 30.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 2024 | 100.00 | 2022-08-20 | 85 | 6 | 7 | Budget |
| 6590 | 100.00 | 2022-12-20 | 85 | 1 | 8 | Budget |
| 11114 | 70.00 | 2023-04-20 | 85 | 2 | 8 | Budget |
| 6218 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 33406 | 81.61 | 2025-01-19 | 85 | 1 | 12 | Actual |
| 7898 | 100.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 34584 | 34.80 | 2025-02-19 | 85 | 2 | 12 | Actual |
| 13370 | 70.00 | 2023-06-20 | 85 | 2 | 8 | Budget |
| 23522 | 8.21 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 23611 | 264.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 3001 | 90.00 | 2022-09-20 | 85 | 6 | 6 | Budget |
| 38154 | 113.53 | 2025-05-20 | 85 | 2 | 13 | Actual |
| 7759 | 93.51 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 9266 | 157.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 36329 | 72.00 | 2025-04-20 | 85 | 4 | 6 | Actual |
| 10987 | 100.00 | 2023-04-20 | 85 | 6 | 7 | Budget |
| 38069 | 180.55 | 2025-05-20 | 85 | 6 | 12 | Actual |
| 15355 | 61.40 | 2023-08-20 | 85 | 6 | 11 | Actual |
| 28758 | 69.91 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 20341 | 19.91 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 17779 | 108.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 30387 | 314.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 14020 | 158.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 20395 | 40.12 | 2024-01-20 | 85 | 4 | 11 | Actual |
| 23377 | 36.93 | 2024-04-19 | 85 | 3 | 11 | Actual |
| 22727 | 169.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 21396 | 45.44 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 28490 | 356.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
| 18606 | 162.00 | 2023-12-20 | 85 | 6 | 3 | Actual |
| 3793 | 164.00 | 2022-10-20 | 85 | 6 | 5 | Actual |
| 4263 | 133.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
| 27248 | 40.00 | 2024-08-19 | 85 | 5 | 6 | Actual |
| 8694 | 144.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 35650 | 92.25 | 2025-03-20 | 85 | 6 | 11 | Actual |
| 36355 | 56.00 | 2025-04-20 | 85 | 5 | 6 | Actual |
| 5094 | 94.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
| 31428 | 172.00 | 2024-12-19 | 85 | 6 | 3 | Actual |
| 7571 | 211.00 | 2023-01-20 | 85 | 1 | 7 | Actual |
| 20514 | 7.14 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 16478 | 8.21 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 25583 | 5.01 | 2024-06-19 | 85 | 2 | 12 | Actual |
| 32637 | 395.00 | 2025-01-19 | 85 | 1 | 4 | Actual |
| 8364 | 100.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 16247 | 9.27 | 2023-09-20 | 85 | 2 | 11 | Actual |
| 3656 | 126.00 | 2022-10-20 | 85 | 6 | 4 | Actual |
| 37184 | 72.00 | 2025-05-20 | 85 | 7 | 3 | Actual |
| 37538 | 95.00 | 2025-05-20 | 85 | 6 | 6 | Actual |
| 38490 | 234.00 | 2025-06-20 | 85 | 6 | 5 | Actual |
| 39397 | -3569.90 | 2025-07-19 | 85 | 7 | 11 | Actual |
| 23703 | 34.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 32878 | 104.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
| 26455 | 34.80 | 2024-07-19 | 85 | 2 | 11 | Actual |
| 4203 | 200.00 | 2022-10-20 | 85 | 1 | 7 | Budget |
| 24641 | 298.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 1028 | 60.00 | 2022-07-20 | 85 | 2 | 8 | Budget |
| 12301 | 80.00 | 2023-05-20 | 85 | 6 | 8 | Budget |
| 6450 | 200.00 | 2022-12-20 | 85 | 1 | 7 | Budget |
| 19072 | 212.00 | 2023-12-20 | 85 | 1 | 7 | Actual |
| 16841 | 88.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 4997 | 92.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 21843 | 155.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 6312 | 40.00 | 2022-12-20 | 85 | 5 | 6 | Budget |
| 22426 | 43.31 | 2024-03-19 | 85 | 4 | 11 | Actual |
| 9345 | 100.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 17279 | 20.97 | 2023-10-20 | 85 | 2 | 11 | Actual |
| 19193 | 152.60 | 2023-12-20 | 85 | 2 | 8 | Actual |
| 5652 | 90.00 | 2022-12-20 | 85 | 1 | 3 | Actual |
| 39 | 98.00 | 2022-07-20 | 85 | 1 | 3 | Actual |
| 21369 | 28.42 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 10789 | 50.00 | 2023-04-20 | 85 | 5 | 6 | Budget |
| 7339 | 100.00 | 2023-01-20 | 85 | 3 | 6 | Budget |
| 13848 | 22.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 21071 | 77.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 11255 | 100.00 | 2023-05-20 | 85 | 1 | 3 | Budget |
| 19367 | 31.61 | 2023-12-20 | 85 | 4 | 11 | Actual |
| 5792 | 34.00 | 2022-12-20 | 85 | 7 | 3 | Actual |
| 25027 | 53.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 34086 | 74.00 | 2025-02-19 | 85 | 6 | 6 | Actual |
| 14319 | 28.42 | 2023-07-20 | 85 | 4 | 11 | Actual |
| 30891 | 166.24 | 2024-11-19 | 85 | 2 | 8 | Actual |
| 23944 | 14.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 29737 | 384.42 | 2024-10-19 | 85 | 1 | 8 | Actual |
| 2351 | 80.00 | 2022-09-20 | 85 | 6 | 3 | Budget |
| 29644 | 306.00 | 2024-10-19 | 85 | 1 | 7 | Actual |
| 8614 | 89.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 14468 | 11.40 | 2023-07-20 | 85 | 6 | 12 | Actual |
| 24147 | 150.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 6779 | 124.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 24973 | 16.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
| 23052 | 76.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 19846 | 108.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
| 11254 | 127.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 15890 | 52.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 26930 | 77.00 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 14969 | 64.00 | 2023-08-20 | 85 | 6 | 6 | Actual |
| 36388 | 83.00 | 2025-04-20 | 85 | 6 | 6 | Actual |
| 32108 | 134.80 | 2024-12-19 | 85 | 1 | 11 | Actual |
| 8084 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 12995 | 89.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 32460 | 113.53 | 2024-12-19 | 85 | 6 | 13 | Actual |
| 5141 | 52.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 24233 | 135.93 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-05-20 | 85 | 2 | 8 | Budget |
| 23731 | 179.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 5841 | 200.00 | 2022-12-20 | 85 | 1 | 4 | Budget |
| 4124 | 110.00 | 2022-10-20 | 85 | 6 | 6 | Actual |
| 30422 | 248.00 | 2024-11-19 | 85 | 6 | 4 | Actual |
| 23202 | 228.36 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 14771 | 98.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 5900 | 100.00 | 2022-12-20 | 85 | 6 | 4 | Budget |
| 5573 | 80.00 | 2022-11-20 | 85 | 6 | 8 | Budget |
| 34792 | 300.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
| 10383 | 100.00 | 2023-04-20 | 85 | 6 | 4 | Budget |
| 8883 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 7758 | 70.00 | 2023-01-20 | 85 | 2 | 8 | Budget |
| 20572 | 12.46 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 34383 | 32.67 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 19600 | 267.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 8413 | 44.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 9403 | 148.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 9731 | 71.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
| 18423 | 39.06 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 12192 | 196.54 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 33314 | 58.21 | 2025-01-19 | 85 | 4 | 11 | Actual |
| 7958 | 72.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 4667 | 34.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 368 | 138.00 | 2022-07-20 | 85 | 1 | 5 | Actual |
| 10137 | 100.00 | 2023-04-20 | 85 | 1 | 3 | Budget |
| 38397 | 188.00 | 2025-06-20 | 85 | 6 | 4 | Actual |
| 23824 | 143.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 8882 | 108.66 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 12771 | 100.00 | 2023-06-20 | 85 | 6 | 5 | Budget |
| 38688 | 94.00 | 2025-06-20 | 85 | 6 | 6 | Actual |
| 12113 | 100.00 | 2023-05-20 | 85 | 6 | 7 | Budget |
| 13371 | 117.75 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 23766 | 134.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 13485 | 2463.30 | 2023-07-19 | 85 | 7 | 7 | Actual |
| 30770 | 287.00 | 2024-11-19 | 85 | 1 | 7 | Actual |
| 15267 | 10.33 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 10599 | 90.00 | 2023-04-20 | 85 | 1 | 6 | Budget |
| 15321 | 41.19 | 2023-08-20 | 85 | 4 | 11 | Actual |
| 9673 | 40.00 | 2023-03-20 | 85 | 5 | 6 | Budget |
| 20368 | 17.78 | 2024-01-20 | 85 | 3 | 11 | Actual |
| 8461 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 29024 | 97.74 | 2024-09-19 | 85 | 1 | 13 | Actual |
| 28703 | 148.63 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 428 | 100.00 | 2022-07-20 | 85 | 6 | 5 | Budget |
| 14644 | 168.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 1553 | 105.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
| 15413 | 7.14 | 2023-08-20 | 85 | 1 | 12 | Actual |
| 2103 | 207.15 | 2022-08-20 | 85 | 1 | 8 | Actual |
| 4264 | 100.00 | 2022-10-20 | 85 | 6 | 7 | Budget |
| 38185 | 213.54 | 2025-05-20 | 85 | 6 | 13 | Actual |
| 11066 | 235.93 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 29502 | 122.00 | 2024-10-19 | 85 | 3 | 6 | Actual |
| 17979 | 29.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 34437 | 76.29 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 36566 | 173.81 | 2025-04-20 | 85 | 2 | 8 | Actual |
| 1776 | 80.00 | 2022-08-20 | 85 | 4 | 6 | Budget |
| 15716 | 116.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 4588 | 59.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 32850 | 27.00 | 2025-01-19 | 85 | 2 | 6 | Actual |
| 6169 | 40.00 | 2022-12-20 | 85 | 2 | 6 | Budget |
| 20934 | 65.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 21723 | 34.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 6917 | 26.00 | 2023-01-20 | 85 | 7 | 3 | Actual |
| 10275 | 29.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 9870 | 100.00 | 2023-03-20 | 85 | 6 | 7 | Budget |
| 38242 | 300.00 | 2025-06-20 | 85 | 1 | 3 | Actual |
| 28966 | 123.10 | 2024-09-19 | 85 | 6 | 12 | Actual |
| 16535 | 287.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 12772 | 101.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 28645 | 172.30 | 2024-09-19 | 85 | 6 | 8 | Actual |
| 31065 | 77.36 | 2024-11-19 | 85 | 4 | 11 | Actual |
| 13928 | 41.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 35736 | 44.38 | 2025-03-20 | 85 | 2 | 12 | Actual |
| 2477 | 228.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
| 28200 | 211.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 652 | 80.00 | 2022-07-20 | 85 | 4 | 6 | Budget |
| 6265 | 91.00 | 2022-12-20 | 85 | 4 | 6 | Actual |
| 25656 | 1311.10 | 2024-07-18 | 85 | 7 | 4 | Actual |
| 18335 | 30.55 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 25498 | 53.95 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 14678 | 91.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 26012 | 50.00 | 2024-07-19 | 85 | 1 | 6 | Actual |
| 29528 | 70.00 | 2024-10-19 | 85 | 4 | 6 | Actual |
| 27551 | 143.31 | 2024-08-19 | 85 | 1 | 11 | Actual |
| 36155 | 250.00 | 2025-04-20 | 85 | 1 | 5 | Actual |
| 9809 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 17038 | 189.00 | 2023-10-20 | 85 | 1 | 7 | Actual |
| 4450 | 80.00 | 2022-10-20 | 85 | 6 | 8 | Budget |
| 31548 | 192.00 | 2024-12-19 | 85 | 6 | 4 | Actual |
| 11644 | 151.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 20876 | 145.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 37835 | 26.29 | 2025-05-20 | 85 | 2 | 11 | Actual |
| 18222 | 167.75 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 29296 | 178.00 | 2024-10-19 | 85 | 6 | 4 | Actual |
| 34355 | 173.10 | 2025-02-19 | 85 | 1 | 11 | Actual |
| 13243 | 141.00 | 2023-06-20 | 85 | 6 | 7 | Actual |
| 31726 | 31.00 | 2024-12-19 | 85 | 2 | 6 | Actual |
| 37340 | 198.00 | 2025-05-20 | 85 | 6 | 5 | Actual |
| 5714 | 66.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 22372 | 28.42 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 17360 | 11.40 | 2023-10-20 | 85 | 5 | 11 | Actual |
| 9081 | 69.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 9531 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Budget |
| 7819 | 70.00 | 2023-01-20 | 85 | 6 | 8 | Budget |
| 7572 | 200.00 | 2023-01-20 | 85 | 1 | 7 | Budget |
| 7163 | 100.00 | 2023-01-20 | 85 | 6 | 5 | Budget |
| 13726 | 162.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 28583 | 443.51 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 2290 | 100.00 | 2022-09-20 | 85 | 1 | 3 | Budget |
| 24676 | 178.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 2476 | 200.00 | 2022-09-20 | 85 | 1 | 4 | Budget |
| 11440 | 200.00 | 2023-05-20 | 85 | 1 | 4 | Budget |
| 37862 | 94.38 | 2025-05-20 | 85 | 3 | 11 | Actual |
| 16783 | 147.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 6371 | 64.00 | 2022-12-20 | 85 | 6 | 6 | Actual |
| 27660 | 34.80 | 2024-08-19 | 85 | 5 | 11 | Actual |
| 37305 | 240.00 | 2025-05-20 | 85 | 1 | 5 | Actual |
| 24584 | 9.27 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 3000 | 104.00 | 2022-09-20 | 85 | 6 | 6 | Actual |
| 14115 | 270.78 | 2023-07-20 | 85 | 1 | 8 | Actual |
| 30628 | 97.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 33526 | 108.27 | 2025-01-19 | 85 | 1 | 13 | Actual |
| 6370 | 90.00 | 2022-12-20 | 85 | 6 | 6 | Budget |
| 31988 | 382.91 | 2024-12-19 | 85 | 1 | 8 | Actual |
| 25411 | 26.29 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 9267 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
| 22517 | 3.95 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 27373 | 212.00 | 2024-08-19 | 85 | 6 | 7 | Actual |
| 699 | 40.00 | 2022-07-20 | 85 | 5 | 6 | Budget |
| 7493 | 80.00 | 2023-01-20 | 85 | 6 | 6 | Budget |
| 13102 | 80.00 | 2023-06-20 | 85 | 6 | 6 | Budget |
| 36857 | 77.36 | 2025-04-20 | 85 | 1 | 12 | Actual |
| 26039 | 17.00 | 2024-07-19 | 85 | 2 | 6 | Actual |
| 36445 | 331.00 | 2025-04-20 | 85 | 1 | 7 | Actual |
| 37453 | 97.00 | 2025-05-20 | 85 | 3 | 6 | Actual |
| 20222 | 141.99 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 700 | 44.00 | 2022-07-20 | 85 | 5 | 6 | Actual |
| 5464 | 276.84 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 10520 | 100.00 | 2023-04-20 | 85 | 6 | 5 | Budget |
| 10196 | 60.00 | 2023-04-20 | 85 | 6 | 3 | Budget |
| 37247 | 253.00 | 2025-05-20 | 85 | 6 | 4 | Actual |
| 9948 | 288.97 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 11914 | 36.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 32136 | 65.65 | 2024-12-19 | 85 | 2 | 11 | Actual |
| 10323 | 174.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 24113 | 200.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 10696 | 100.00 | 2023-04-20 | 85 | 3 | 6 | Budget |
| 21163 | 142.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 5385 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 23350 | 32.67 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 19285 | 65.65 | 2023-12-20 | 85 | 1 | 11 | Actual |
| 2534 | 118.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
| 16099 | 273.81 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 23431 | 11.40 | 2024-04-19 | 85 | 5 | 11 | Actual |
| 29447 | 90.00 | 2024-10-19 | 85 | 1 | 6 | Actual |
| 21450 | 9.27 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 31839 | 81.00 | 2024-12-19 | 85 | 6 | 6 | Actual |
| 37687 | 363.21 | 2025-05-20 | 85 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 1554 | 100.00 | 2022-08-20 | 85 | 6 | 5 | Budget |
| 226 | 200.00 | 2022-07-20 | 85 | 1 | 4 | Budget |
| 2894 | 80.00 | 2022-09-20 | 85 | 4 | 6 | Budget |
| 1088 | 70.00 | 2022-07-20 | 85 | 6 | 8 | Budget |
| 2151 | 120.78 | 2022-08-20 | 85 | 2 | 8 | Actual |
| 33734 | 60.00 | 2025-02-19 | 85 | 7 | 3 | Actual |
| 35005 | 268.00 | 2025-03-20 | 85 | 1 | 5 | Actual |
| 18362 | 30.55 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 20255 | 178.36 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 12569 | 200.00 | 2023-06-20 | 85 | 1 | 4 | Budget |
| 21877 | 100.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 2847 | 100.00 | 2022-09-20 | 85 | 3 | 6 | Budget |
| 25794 | 53.00 | 2024-07-19 | 85 | 7 | 3 | Actual |
| 29354 | 234.00 | 2024-10-19 | 85 | 1 | 5 | Actual |
| 26152 | 53.00 | 2024-07-19 | 85 | 6 | 6 | Actual |
| 18663 | 37.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 35450 | 205.63 | 2025-03-20 | 85 | 6 | 8 | Actual |
| 6042 | 131.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 27898 | 188.97 | 2024-08-19 | 85 | 2 | 13 | Actual |
| 557 | 36.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
| 18389 | 9.27 | 2023-11-20 | 85 | 5 | 11 | Actual |
| 7820 | 85.93 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 35708 | 108.21 | 2025-03-20 | 85 | 1 | 12 | Actual |
| 38035 | 18.84 | 2025-05-20 | 85 | 2 | 12 | Actual |
| 38655 | 60.00 | 2025-06-20 | 85 | 5 | 6 | Actual |
| 32730 | 234.00 | 2025-01-19 | 85 | 1 | 5 | Actual |
| 7290 | 40.00 | 2023-01-20 | 85 | 2 | 6 | Budget |
| 653 | 67.00 | 2022-07-20 | 85 | 4 | 6 | Actual |
| 2150 | 60.00 | 2022-08-20 | 85 | 2 | 8 | Budget |
| 26663 | 12.46 | 2024-07-19 | 85 | 6 | 12 | Actual |
| 900 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 29679 | 218.00 | 2024-10-19 | 85 | 6 | 7 | Actual |
| 3079 | 200.00 | 2022-09-20 | 85 | 1 | 7 | Budget |
| 11176 | 119.27 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 24853 | 114.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 22167 | 180.00 | 2024-03-19 | 85 | 6 | 7 | Actual |
| 38334 | 51.00 | 2025-06-20 | 85 | 7 | 3 | Actual |
| 34556 | 87.99 | 2025-02-19 | 85 | 1 | 12 | Actual |
| 33947 | 106.00 | 2025-02-19 | 85 | 1 | 6 | Actual |
| 36097 | 227.00 | 2025-04-20 | 85 | 6 | 4 | Actual |
| 8756 | 135.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 21041 | 46.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 28812 | 17.78 | 2024-09-19 | 85 | 5 | 11 | Actual |
| 25615 | 8.21 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 22042 | 34.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 20541 | 3.95 | 2024-01-20 | 85 | 2 | 12 | Actual |
| 30515 | 193.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 37629 | 242.00 | 2025-05-20 | 85 | 6 | 7 | Actual |
| 36480 | 232.00 | 2025-04-20 | 85 | 6 | 7 | Actual |
| 24266 | 187.45 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 19485 | 3.95 | 2023-12-20 | 85 | 1 | 12 | Actual |
| 30210 | 124.06 | 2024-10-19 | 85 | 6 | 13 | Actual |
| 427 | 112.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 32016 | 205.63 | 2024-12-19 | 85 | 2 | 8 | Actual |
| 1491 | 200.00 | 2022-08-20 | 85 | 1 | 5 | Budget |
| 17159 | 101.08 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-08-20 | 85 | 6 | 8 | Actual |
Generated 2025-08-19 11:23:27.867 UTC