[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 654 > < TAKE 512 >
472 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14237 | 53.95 | 2023-11-08 | 85 | 1 | 11 | Actual |
| 9731 | 71.00 | 2023-07-09 | 85 | 6 | 6 | Actual |
| 1823 | 40.00 | 2022-12-09 | 85 | 5 | 6 | Budget |
| 13473 | 1687.50 | 2023-11-07 | 85 | 7 | 3 | Actual |
| 2848 | 120.00 | 2023-01-09 | 85 | 3 | 6 | Actual |
| 29554 | 45.00 | 2025-02-07 | 85 | 5 | 6 | Actual |
| 16922 | 57.00 | 2024-02-08 | 85 | 4 | 6 | Actual |
| 3080 | 198.00 | 2023-01-09 | 85 | 1 | 7 | Actual |
| 31839 | 81.00 | 2025-04-09 | 85 | 6 | 6 | Actual |
| 19193 | 152.60 | 2024-04-09 | 85 | 2 | 8 | Actual |
| 28758 | 69.91 | 2025-01-08 | 85 | 3 | 11 | Actual |
| 1730 | 120.00 | 2022-12-09 | 85 | 3 | 6 | Actual |
| 6450 | 200.00 | 2023-04-10 | 85 | 1 | 7 | Budget |
| 35887 | 129.32 | 2025-07-09 | 85 | 6 | 13 | Actual |
| 19719 | 154.00 | 2024-05-10 | 85 | 1 | 4 | Actual |
| 21221 | 316.24 | 2024-06-10 | 85 | 1 | 8 | Actual |
| 3595 | 196.00 | 2023-02-08 | 85 | 1 | 4 | Actual |
| 7242 | 100.00 | 2023-05-11 | 85 | 1 | 6 | Budget |
| 27694 | 100.76 | 2024-12-08 | 85 | 6 | 11 | Actual |
| 7339 | 100.00 | 2023-05-11 | 85 | 3 | 6 | Budget |
| 23144 | 206.00 | 2024-08-08 | 85 | 6 | 7 | Actual |
| 6778 | 100.00 | 2023-05-11 | 85 | 1 | 3 | Budget |
| 39389 | 1569.90 | 2025-11-07 | 85 | 7 | 7 | Actual |
| 37505 | 57.00 | 2025-09-08 | 85 | 5 | 6 | Actual |
| 33797 | 194.00 | 2025-06-10 | 85 | 6 | 4 | Actual |
| 31988 | 382.91 | 2025-04-09 | 85 | 1 | 8 | Actual |
| 699 | 40.00 | 2022-11-08 | 85 | 5 | 6 | Budget |
| 26067 | 80.00 | 2024-11-07 | 85 | 3 | 6 | Actual |
| 7103 | 122.00 | 2023-05-11 | 85 | 1 | 5 | Actual |
| 3793 | 164.00 | 2023-02-08 | 85 | 6 | 5 | Actual |
| 33526 | 108.27 | 2025-05-10 | 85 | 1 | 13 | Actual |
| 23350 | 32.67 | 2024-08-08 | 85 | 2 | 11 | Actual |
| 12521 | 38.00 | 2023-10-09 | 85 | 7 | 3 | Actual |
| 19427 | 55.02 | 2024-04-09 | 85 | 6 | 11 | Actual |
| 29679 | 218.00 | 2025-02-07 | 85 | 6 | 7 | Actual |
| 34912 | 361.00 | 2025-07-09 | 85 | 1 | 4 | Actual |
| 14265 | 11.40 | 2023-11-08 | 85 | 2 | 11 | Actual |
| 13482 | 3310.50 | 2023-11-07 | 85 | 7 | 6 | Actual |
| 10196 | 60.00 | 2023-08-09 | 85 | 6 | 3 | Budget |
| 13510 | 273.00 | 2023-11-08 | 85 | 1 | 3 | Actual |
| 17721 | 109.00 | 2024-03-10 | 85 | 6 | 4 | Actual |
| 5044 | 40.00 | 2023-03-11 | 85 | 2 | 6 | Actual |
| 4124 | 110.00 | 2023-02-08 | 85 | 6 | 6 | Actual |
| 16301 | 39.06 | 2024-01-09 | 85 | 4 | 11 | Actual |
| 11973 | 74.00 | 2023-09-08 | 85 | 6 | 6 | Actual |
| 36063 | 384.00 | 2025-08-09 | 85 | 1 | 4 | Actual |
| 20456 | 39.06 | 2024-05-10 | 85 | 6 | 11 | Actual |
| 24113 | 200.00 | 2024-09-07 | 85 | 1 | 7 | Actual |
| 11315 | 60.00 | 2023-09-08 | 85 | 6 | 3 | Budget |
| 31393 | 322.00 | 2025-04-09 | 85 | 1 | 3 | Actual |
| 6638 | 108.66 | 2023-04-10 | 85 | 2 | 8 | Actual |
| 25384 | 10.33 | 2024-10-08 | 85 | 2 | 11 | Actual |
| 27141 | 83.00 | 2024-12-08 | 85 | 1 | 6 | Actual |
| 9346 | 131.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
| 8144 | 100.00 | 2023-06-11 | 85 | 6 | 4 | Budget |
| 23646 | 145.00 | 2024-09-07 | 85 | 6 | 3 | Actual |
| 4997 | 92.00 | 2023-03-11 | 85 | 1 | 6 | Actual |
| 10274 | 30.00 | 2023-08-09 | 85 | 7 | 3 | Budget |
| 38 | 100.00 | 2022-11-08 | 85 | 1 | 3 | Budget |
| 14736 | 155.00 | 2023-12-09 | 85 | 1 | 5 | Actual |
| 39392 | 690.10 | 2025-11-07 | 85 | 7 | 8 | Actual |
| 21484 | 42.25 | 2024-06-10 | 85 | 6 | 11 | Actual |
| 13821 | 87.00 | 2023-11-08 | 85 | 1 | 6 | Actual |
| 33232 | 148.63 | 2025-05-10 | 85 | 1 | 11 | Actual |
| 27633 | 79.48 | 2024-12-08 | 85 | 4 | 11 | Actual |
| 21450 | 9.27 | 2024-06-10 | 85 | 5 | 11 | Actual |
| 36799 | 79.48 | 2025-08-09 | 85 | 6 | 11 | Actual |
| 18903 | 30.00 | 2024-04-09 | 85 | 2 | 6 | Actual |
| 36445 | 331.00 | 2025-08-09 | 85 | 1 | 7 | Actual |
| 18161 | 231.39 | 2024-03-10 | 85 | 1 | 8 | Actual |
| 3142 | 100.00 | 2023-01-09 | 85 | 6 | 7 | Budget |
| 19340 | 17.78 | 2024-04-09 | 85 | 3 | 11 | Actual |
| 16868 | 22.00 | 2024-02-08 | 85 | 2 | 6 | Actual |
| 8412 | 40.00 | 2023-06-11 | 85 | 2 | 6 | Budget |
| 37247 | 253.00 | 2025-09-08 | 85 | 6 | 4 | Actual |
| 18103 | 126.00 | 2024-03-10 | 85 | 6 | 7 | Actual |
| 15864 | 92.00 | 2024-01-09 | 85 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-11-06 | 85 | 7 | 5 | Actual |
| 13042 | 62.00 | 2023-10-09 | 85 | 5 | 6 | Actual |
| 7958 | 72.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
| 14292 | 41.19 | 2023-11-08 | 85 | 3 | 11 | Actual |
| 4777 | 100.00 | 2023-03-11 | 85 | 6 | 4 | Budget |
| 13848 | 22.00 | 2023-11-08 | 85 | 2 | 6 | Actual |
| 36767 | 34.80 | 2025-08-09 | 85 | 5 | 11 | Actual |
| 28785 | 77.36 | 2025-01-08 | 85 | 4 | 11 | Actual |
| 27431 | 343.51 | 2024-12-08 | 85 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-11-08 | 85 | 6 | 8 | Actual |
| 1963 | 200.00 | 2022-12-09 | 85 | 1 | 7 | Budget |
| 30359 | 75.00 | 2025-03-10 | 85 | 7 | 3 | Actual |
| 26781 | 129.32 | 2024-11-07 | 85 | 6 | 13 | Actual |
| 9266 | 157.00 | 2023-07-09 | 85 | 6 | 4 | Actual |
| 5247 | 89.00 | 2023-03-11 | 85 | 6 | 6 | Actual |
| 28932 | 19.91 | 2025-01-08 | 85 | 2 | 12 | Actual |
| 34618 | 158.21 | 2025-06-10 | 85 | 6 | 12 | Actual |
| 14771 | 98.00 | 2023-12-09 | 85 | 6 | 5 | Actual |
| 6699 | 80.00 | 2023-04-10 | 85 | 6 | 8 | Budget |
| 27660 | 34.80 | 2024-12-08 | 85 | 5 | 11 | Actual |
| 1353 | 174.00 | 2022-12-09 | 85 | 1 | 4 | Actual |
| 1412 | 123.00 | 2022-12-09 | 85 | 6 | 4 | Actual |
| 6639 | 80.00 | 2023-04-10 | 85 | 2 | 8 | Budget |
| 7898 | 100.00 | 2023-06-11 | 85 | 1 | 3 | Budget |
| 28023 | 203.00 | 2025-01-08 | 85 | 6 | 3 | Actual |
| 22016 | 60.00 | 2024-07-08 | 85 | 4 | 6 | Actual |
| 9159 | 30.00 | 2023-07-09 | 85 | 7 | 3 | Budget |
| 4667 | 34.00 | 2023-03-11 | 85 | 7 | 3 | Actual |
| 37538 | 95.00 | 2025-09-08 | 85 | 6 | 6 | Actual |
| 23052 | 76.00 | 2024-08-08 | 85 | 6 | 6 | Actual |
| 8508 | 70.00 | 2023-06-11 | 85 | 4 | 6 | Budget |
| 35125 | 36.00 | 2025-07-09 | 85 | 2 | 6 | Actual |
| 15321 | 41.19 | 2023-12-09 | 85 | 4 | 11 | Actual |
| 25678 | -3784.40 | 2024-11-06 | 85 | 7 | 12 | Actual |
| 33054 | 222.00 | 2025-05-10 | 85 | 6 | 7 | Actual |
| 35708 | 108.21 | 2025-07-09 | 85 | 1 | 12 | Actual |
| 24147 | 150.00 | 2024-09-07 | 85 | 6 | 7 | Actual |
| 37629 | 242.00 | 2025-09-08 | 85 | 6 | 7 | Actual |
| 26509 | 37.99 | 2024-11-07 | 85 | 4 | 11 | Actual |
| 15026 | 236.00 | 2023-12-09 | 85 | 1 | 7 | Actual |
| 2429 | 28.00 | 2023-01-09 | 85 | 7 | 3 | Actual |
| 9948 | 288.97 | 2023-07-09 | 85 | 1 | 8 | Actual |
| 13181 | 139.00 | 2023-10-09 | 85 | 1 | 7 | Actual |
| 5900 | 100.00 | 2023-04-10 | 85 | 6 | 4 | Budget |
| 5513 | 80.00 | 2023-03-11 | 85 | 2 | 8 | Budget |
| 6169 | 40.00 | 2023-04-10 | 85 | 2 | 6 | Budget |
| 3079 | 200.00 | 2023-01-09 | 85 | 1 | 7 | Budget |
| 11255 | 100.00 | 2023-09-08 | 85 | 1 | 3 | Budget |
| 31896 | 297.00 | 2025-04-09 | 85 | 1 | 7 | Actual |
| 15658 | 112.00 | 2024-01-09 | 85 | 6 | 4 | Actual |
| 10322 | 200.00 | 2023-08-09 | 85 | 1 | 4 | Budget |
| 36976 | 132.83 | 2025-08-09 | 85 | 1 | 13 | Actual |
| 17979 | 29.00 | 2024-03-10 | 85 | 5 | 6 | Actual |
| 5140 | 70.00 | 2023-03-11 | 85 | 4 | 6 | Budget |
| 8693 | 200.00 | 2023-06-11 | 85 | 1 | 7 | Budget |
| 25857 | 149.00 | 2024-11-07 | 85 | 6 | 4 | Actual |
| 26367 | 178.36 | 2024-11-07 | 85 | 6 | 8 | Actual |
| 38242 | 300.00 | 2025-10-09 | 85 | 1 | 3 | Actual |
| 3000 | 104.00 | 2023-01-09 | 85 | 6 | 6 | Actual |
| 4855 | 200.00 | 2023-03-11 | 85 | 1 | 5 | Budget |
| 7632 | 153.00 | 2023-05-11 | 85 | 6 | 7 | Actual |
| 34178 | 178.00 | 2025-06-10 | 85 | 6 | 7 | Actual |
| 19904 | 76.00 | 2024-05-10 | 85 | 1 | 6 | Actual |
| 7434 | 40.00 | 2023-05-11 | 85 | 5 | 6 | Budget |
| 10742 | 80.00 | 2023-08-09 | 85 | 4 | 6 | Budget |
| 31011 | 32.67 | 2025-03-10 | 85 | 2 | 11 | Actual |
| 21751 | 157.00 | 2024-07-08 | 85 | 1 | 4 | Actual |
| 17510 | 13.53 | 2024-02-08 | 85 | 6 | 12 | Actual |
| 34002 | 116.00 | 2025-06-10 | 85 | 3 | 6 | Actual |
| 1776 | 80.00 | 2022-12-09 | 85 | 4 | 6 | Budget |
| 34297 | 175.33 | 2025-06-10 | 85 | 6 | 8 | Actual |
| 30422 | 248.00 | 2025-03-10 | 85 | 6 | 4 | Actual |
| 36566 | 173.81 | 2025-08-09 | 85 | 2 | 8 | Actual |
| 8413 | 44.00 | 2023-06-11 | 85 | 2 | 6 | Actual |
| 12851 | 86.00 | 2023-10-09 | 85 | 1 | 6 | Actual |
| 25653 | 1012.20 | 2024-11-06 | 85 | 7 | 3 | Actual |
| 18068 | 214.00 | 2024-03-10 | 85 | 1 | 7 | Actual |
| 32552 | 167.00 | 2025-05-10 | 85 | 6 | 3 | Actual |
| 11913 | 50.00 | 2023-09-08 | 85 | 5 | 6 | Budget |
| 36329 | 72.00 | 2025-08-09 | 85 | 4 | 6 | Actual |
| 25583 | 5.01 | 2024-10-08 | 85 | 2 | 12 | Actual |
| 25917 | 188.00 | 2024-11-07 | 85 | 1 | 5 | Actual |
| 23377 | 36.93 | 2024-08-08 | 85 | 3 | 11 | Actual |
| 7291 | 51.00 | 2023-05-11 | 85 | 2 | 6 | Actual |
| 18606 | 162.00 | 2024-04-09 | 85 | 6 | 3 | Actual |
| 21843 | 155.00 | 2024-07-08 | 85 | 1 | 5 | Actual |
| 24379 | 28.42 | 2024-09-07 | 85 | 3 | 11 | Actual |
| 11582 | 200.00 | 2023-09-08 | 85 | 1 | 5 | Budget |
| 36740 | 66.72 | 2025-08-09 | 85 | 4 | 11 | Actual |
| 13485 | 2463.30 | 2023-11-07 | 85 | 7 | 7 | Actual |
| 22286 | 126.84 | 2024-07-08 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2025-01-08 | 85 | 4 | 6 | Actual |
| 10136 | 97.00 | 2023-08-09 | 85 | 1 | 3 | Actual |
| 15949 | 62.00 | 2024-01-09 | 85 | 6 | 6 | Actual |
| 25356 | 69.91 | 2024-10-08 | 85 | 1 | 11 | Actual |
| 2613 | 200.00 | 2023-01-09 | 85 | 1 | 5 | Budget |
| 8462 | 112.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
| 6512 | 100.00 | 2023-04-10 | 85 | 6 | 7 | Budget |
| 26152 | 53.00 | 2024-11-07 | 85 | 6 | 6 | Actual |
| 37916 | 13.53 | 2025-09-08 | 85 | 5 | 11 | Actual |
| 1632 | 90.00 | 2022-12-09 | 85 | 1 | 6 | Budget |
| 13243 | 141.00 | 2023-10-09 | 85 | 6 | 7 | Actual |
| 32050 | 202.60 | 2025-04-09 | 85 | 6 | 8 | Actual |
| 14884 | 88.00 | 2023-12-09 | 85 | 3 | 6 | Actual |
| 18931 | 84.00 | 2024-04-09 | 85 | 3 | 6 | Actual |
| 10848 | 92.00 | 2023-08-09 | 85 | 6 | 6 | Actual |
| 33112 | 340.48 | 2025-05-10 | 85 | 1 | 8 | Actual |
| 24433 | 10.33 | 2024-09-07 | 85 | 5 | 11 | Actual |
| 37749 | 237.45 | 2025-09-08 | 85 | 6 | 8 | Actual |
| 9404 | 100.00 | 2023-07-09 | 85 | 6 | 5 | Budget |
| 10598 | 96.00 | 2023-08-09 | 85 | 1 | 6 | Actual |
| 29765 | 170.78 | 2025-02-07 | 85 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-12-08 | 85 | 2 | 8 | Actual |
| 6511 | 144.00 | 2023-04-10 | 85 | 6 | 7 | Actual |
| 5464 | 276.84 | 2023-03-11 | 85 | 1 | 8 | Actual |
| 7492 | 68.00 | 2023-05-11 | 85 | 6 | 6 | Actual |
| 35005 | 268.00 | 2025-07-09 | 85 | 1 | 5 | Actual |
| 11393 | 17.00 | 2023-09-08 | 85 | 7 | 3 | Actual |
| 17899 | 25.00 | 2024-03-10 | 85 | 2 | 6 | Actual |
| 31038 | 94.38 | 2025-03-10 | 85 | 3 | 11 | Actual |
| 3969 | 100.00 | 2023-02-08 | 85 | 3 | 6 | Budget |
| 23611 | 264.00 | 2024-09-07 | 85 | 1 | 3 | Actual |
| 6312 | 40.00 | 2023-04-10 | 85 | 5 | 6 | Budget |
| 24024 | 51.00 | 2024-09-07 | 85 | 5 | 6 | Actual |
| 35508 | 116.72 | 2025-07-09 | 85 | 1 | 11 | Actual |
| 19753 | 92.00 | 2024-05-10 | 85 | 6 | 4 | Actual |
| 16478 | 8.21 | 2024-01-09 | 85 | 6 | 12 | Actual |
| 12568 | 184.00 | 2023-10-09 | 85 | 1 | 4 | Actual |
| 839 | 200.00 | 2022-11-08 | 85 | 1 | 7 | Budget |
| 7163 | 100.00 | 2023-05-11 | 85 | 6 | 5 | Budget |
| 10743 | 94.00 | 2023-08-09 | 85 | 4 | 6 | Actual |
| 8224 | 147.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
| 3657 | 100.00 | 2023-02-08 | 85 | 6 | 4 | Budget |
| 36658 | 162.46 | 2025-08-09 | 85 | 1 | 11 | Actual |
| 28645 | 172.30 | 2025-01-08 | 85 | 6 | 8 | Actual |
| 36885 | 19.91 | 2025-08-09 | 85 | 2 | 12 | Actual |
| 700 | 44.00 | 2022-11-08 | 85 | 5 | 6 | Actual |
| 24056 | 54.00 | 2024-09-07 | 85 | 6 | 6 | Actual |
| 7571 | 211.00 | 2023-05-11 | 85 | 1 | 7 | Actual |
| 34556 | 87.99 | 2025-06-10 | 85 | 1 | 12 | Actual |
| 15809 | 81.00 | 2024-01-09 | 85 | 1 | 6 | Actual |
| 27871 | 62.66 | 2024-12-08 | 85 | 1 | 13 | Actual |
| 6917 | 26.00 | 2023-05-11 | 85 | 7 | 3 | Actual |
| 10987 | 100.00 | 2023-08-09 | 85 | 6 | 7 | Budget |
| 5385 | 100.00 | 2023-03-11 | 85 | 6 | 7 | Budget |
| 23230 | 122.30 | 2024-08-08 | 85 | 2 | 8 | Actual |
| 6371 | 64.00 | 2023-04-10 | 85 | 6 | 6 | Actual |
| 10789 | 50.00 | 2023-08-09 | 85 | 5 | 6 | Budget |
| 7759 | 93.51 | 2023-05-11 | 85 | 2 | 8 | Actual |
| 3468 | 63.00 | 2023-02-08 | 85 | 6 | 3 | Actual |
| 2291 | 111.00 | 2023-01-09 | 85 | 1 | 3 | Actual |
| 9020 | 100.00 | 2023-07-09 | 85 | 1 | 3 | Budget |
| 20313 | 69.91 | 2024-05-10 | 85 | 1 | 11 | Actual |
| 34086 | 74.00 | 2025-06-10 | 85 | 6 | 6 | Actual |
| 33947 | 106.00 | 2025-06-10 | 85 | 1 | 6 | Actual |
| 28293 | 109.00 | 2025-01-08 | 85 | 1 | 6 | Actual |
| 29176 | 173.00 | 2025-02-07 | 85 | 6 | 3 | Actual |
| 11581 | 163.00 | 2023-09-08 | 85 | 1 | 5 | Actual |
| 8037 | 26.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
| 557 | 36.00 | 2022-11-08 | 85 | 2 | 6 | Actual |
| 25053 | 27.00 | 2024-10-08 | 85 | 5 | 6 | Actual |
| 38629 | 62.00 | 2025-10-09 | 85 | 4 | 6 | Actual |
| 759 | 90.00 | 2022-11-08 | 85 | 6 | 6 | Budget |
| 6965 | 176.00 | 2023-05-11 | 85 | 1 | 4 | Actual |
| 37340 | 198.00 | 2025-09-08 | 85 | 6 | 5 | Actual |
| 7711 | 100.00 | 2023-05-11 | 85 | 1 | 8 | Budget |
| 37949 | 98.63 | 2025-09-08 | 85 | 6 | 11 | Actual |
| 28966 | 123.10 | 2025-01-08 | 85 | 6 | 12 | Actual |
| 39101 | 117.78 | 2025-10-09 | 85 | 6 | 11 | Actual |
| 2102 | 100.00 | 2022-12-09 | 85 | 1 | 8 | Budget |
| 33553 | 118.80 | 2025-05-10 | 85 | 2 | 13 | Actual |
| 178 | 20.00 | 2022-11-08 | 85 | 7 | 3 | Budget |
| 12709 | 172.00 | 2023-10-09 | 85 | 1 | 5 | Actual |
| 26306 | 432.91 | 2024-11-07 | 85 | 1 | 8 | Actual |
| 7819 | 70.00 | 2023-05-11 | 85 | 6 | 8 | Budget |
| 9579 | 111.00 | 2023-07-09 | 85 | 3 | 6 | Actual |
| 28846 | 79.48 | 2025-01-08 | 85 | 6 | 11 | Actual |
| 11643 | 100.00 | 2023-09-08 | 85 | 6 | 5 | Budget |
| 27780 | 22.04 | 2024-12-08 | 85 | 2 | 12 | Actual |
| 26838 | 276.00 | 2024-12-08 | 85 | 1 | 3 | Actual |
| 5792 | 34.00 | 2023-04-10 | 85 | 7 | 3 | Actual |
| 31513 | 339.00 | 2025-04-09 | 85 | 1 | 4 | Actual |
| 4263 | 133.00 | 2023-02-08 | 85 | 6 | 7 | Actual |
| 38688 | 94.00 | 2025-10-09 | 85 | 6 | 6 | Actual |
| 840 | 142.00 | 2022-11-08 | 85 | 1 | 7 | Actual |
| 22075 | 71.00 | 2024-07-08 | 85 | 6 | 6 | Actual |
| 28611 | 181.39 | 2025-01-08 | 85 | 2 | 8 | Actual |
| 7572 | 200.00 | 2023-05-11 | 85 | 1 | 7 | Budget |
| 10058 | 70.00 | 2023-07-09 | 85 | 6 | 8 | Budget |
| 17333 | 44.38 | 2024-02-08 | 85 | 4 | 11 | Actual |
| 19985 | 55.00 | 2024-05-10 | 85 | 4 | 6 | Actual |
| 12520 | 30.00 | 2023-10-09 | 85 | 7 | 3 | Budget |
| 1633 | 88.00 | 2022-12-09 | 85 | 1 | 6 | Actual |
| 26663 | 12.46 | 2024-11-07 | 85 | 6 | 12 | Actual |
| 29233 | 77.00 | 2025-02-07 | 85 | 7 | 3 | Actual |
| 9158 | 20.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 5901 | 107.00 | 2023-04-10 | 85 | 6 | 4 | Actual |
| 7104 | 100.00 | 2023-05-11 | 85 | 1 | 5 | Budget |
| 13488 | 1248.80 | 2023-11-07 | 85 | 7 | 8 | Actual |
| 13244 | 100.00 | 2023-10-09 | 85 | 6 | 7 | Budget |
| 4342 | 100.00 | 2023-02-08 | 85 | 1 | 8 | Budget |
| 12994 | 80.00 | 2023-10-09 | 85 | 4 | 6 | Budget |
| 33260 | 56.08 | 2025-05-10 | 85 | 2 | 11 | Actual |
| 5141 | 52.00 | 2023-03-11 | 85 | 4 | 6 | Actual |
| 21962 | 25.00 | 2024-07-08 | 85 | 2 | 6 | Actual |
| 11254 | 127.00 | 2023-09-08 | 85 | 1 | 3 | Actual |
| 34410 | 82.68 | 2025-06-10 | 85 | 3 | 11 | Actual |
| 25662 | 2133.30 | 2024-11-06 | 85 | 7 | 6 | Actual |
| 31606 | 223.00 | 2025-04-09 | 85 | 1 | 5 | Actual |
| 22642 | 161.00 | 2024-08-08 | 85 | 6 | 3 | Actual |
| 34792 | 300.00 | 2025-07-09 | 85 | 1 | 3 | Actual |
| 38455 | 202.00 | 2025-10-09 | 85 | 1 | 5 | Actual |
| 39187 | 44.38 | 2025-10-09 | 85 | 2 | 12 | Actual |
| 24266 | 187.45 | 2024-09-07 | 85 | 6 | 8 | Actual |
| 32427 | 180.20 | 2025-04-09 | 85 | 2 | 13 | Actual |
| 25498 | 53.95 | 2024-10-08 | 85 | 6 | 11 | Actual |
| 29084 | 124.06 | 2025-01-08 | 85 | 6 | 13 | Actual |
| 14525 | 236.00 | 2023-12-09 | 85 | 1 | 3 | Actual |
| 23944 | 14.00 | 2024-09-07 | 85 | 2 | 6 | Actual |
| 33762 | 301.00 | 2025-06-10 | 85 | 1 | 4 | Actual |
| 26211 | 256.00 | 2024-11-07 | 85 | 1 | 7 | Actual |
| 18280 | 55.02 | 2024-03-10 | 85 | 1 | 11 | Actual |
| 17872 | 91.00 | 2024-03-10 | 85 | 1 | 6 | Actual |
| 24467 | 67.78 | 2024-09-07 | 85 | 6 | 11 | Actual |
| 18818 | 147.00 | 2024-04-09 | 85 | 6 | 5 | Actual |
| 30151 | 55.64 | 2025-02-07 | 85 | 1 | 13 | Actual |
| 33174 | 205.63 | 2025-05-10 | 85 | 6 | 8 | Actual |
| 28320 | 27.00 | 2025-01-08 | 85 | 2 | 6 | Actual |
| 11914 | 36.00 | 2023-09-08 | 85 | 5 | 6 | Actual |
| 34028 | 75.00 | 2025-06-10 | 85 | 4 | 6 | Actual |
| 3921 | 51.00 | 2023-02-08 | 85 | 2 | 6 | Actual |
| 11314 | 71.00 | 2023-09-08 | 85 | 6 | 3 | Actual |
| 35153 | 105.00 | 2025-07-09 | 85 | 3 | 6 | Actual |
| 16948 | 36.00 | 2024-02-08 | 85 | 5 | 6 | Actual |
| 19285 | 65.65 | 2024-04-09 | 85 | 1 | 11 | Actual |
| 18308 | 11.40 | 2024-03-10 | 85 | 2 | 11 | Actual |
| 34054 | 49.00 | 2025-06-10 | 85 | 5 | 6 | Actual |
| 11771 | 40.00 | 2023-09-08 | 85 | 2 | 6 | Budget |
| 7387 | 70.00 | 2023-05-11 | 85 | 4 | 6 | Budget |
| 22967 | 83.00 | 2024-08-08 | 85 | 3 | 6 | Actual |
| 35563 | 70.97 | 2025-07-09 | 85 | 3 | 11 | Actual |
| 9673 | 40.00 | 2023-07-09 | 85 | 5 | 6 | Budget |
| 1169 | 113.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
| 32190 | 85.87 | 2025-04-09 | 85 | 4 | 11 | Actual |
| 5980 | 164.00 | 2023-04-10 | 85 | 1 | 5 | Actual |
| 12569 | 200.00 | 2023-10-09 | 85 | 1 | 4 | Budget |
| 287 | 100.00 | 2022-11-08 | 85 | 6 | 4 | Budget |
| 37715 | 243.51 | 2025-09-08 | 85 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-08-09 | 85 | 6 | 8 | Actual |
| 4125 | 90.00 | 2023-02-08 | 85 | 6 | 6 | Budget |
| 12302 | 104.11 | 2023-09-08 | 85 | 6 | 8 | Actual |
| 25027 | 53.00 | 2024-10-08 | 85 | 4 | 6 | Actual |
| 30387 | 314.00 | 2025-03-10 | 85 | 1 | 4 | Actual |
| 27196 | 120.00 | 2024-12-08 | 85 | 3 | 6 | Actual |
| 34464 | 27.36 | 2025-06-10 | 85 | 5 | 11 | Actual |
| 14352 | 42.25 | 2023-11-08 | 85 | 6 | 11 | Actual |
| 12631 | 100.00 | 2023-10-09 | 85 | 6 | 4 | Budget |
| 1553 | 105.00 | 2022-12-09 | 85 | 6 | 5 | Actual |
| 19072 | 212.00 | 2024-04-09 | 85 | 1 | 7 | Actual |
| 22399 | 36.93 | 2024-07-08 | 85 | 3 | 11 | Actual |
| 6779 | 124.00 | 2023-05-11 | 85 | 1 | 3 | Actual |
| 31428 | 172.00 | 2025-04-09 | 85 | 6 | 3 | Actual |
| 6916 | 30.00 | 2023-05-11 | 85 | 7 | 3 | Budget |
| 99 | 80.00 | 2022-11-08 | 85 | 6 | 3 | Budget |
| 20514 | 7.14 | 2024-05-10 | 85 | 1 | 12 | Actual |
| 3221 | 243.51 | 2023-01-09 | 85 | 1 | 8 | Actual |
| 28703 | 148.63 | 2025-01-08 | 85 | 1 | 11 | Actual |
| 39306 | 183.71 | 2025-10-09 | 85 | 2 | 13 | Actual |
| 29939 | 82.68 | 2025-02-07 | 85 | 4 | 11 | Actual |
| 27222 | 85.00 | 2024-12-08 | 85 | 4 | 6 | Actual |
| 21369 | 28.42 | 2024-06-10 | 85 | 2 | 11 | Actual |
| 10462 | 200.00 | 2023-08-09 | 85 | 1 | 5 | Budget |
| 25668 | 1156.00 | 2024-11-06 | 85 | 7 | 8 | Actual |
| 21283 | 135.93 | 2024-06-10 | 85 | 6 | 8 | Actual |
| 17953 | 45.00 | 2024-03-10 | 85 | 4 | 6 | Actual |
| 24733 | 34.00 | 2024-10-08 | 85 | 7 | 3 | Actual |
| 31485 | 69.00 | 2025-04-09 | 85 | 7 | 3 | Actual |
| 28200 | 211.00 | 2025-01-08 | 85 | 1 | 5 | Actual |
| 36275 | 29.00 | 2025-08-09 | 85 | 2 | 6 | Actual |
| 1029 | 107.14 | 2022-11-08 | 85 | 2 | 8 | Actual |
| 36190 | 166.00 | 2025-08-09 | 85 | 6 | 5 | Actual |
| 23859 | 130.00 | 2024-09-07 | 85 | 6 | 5 | Actual |
| 14319 | 28.42 | 2023-11-08 | 85 | 4 | 11 | Actual |
| 25794 | 53.00 | 2024-11-07 | 85 | 7 | 3 | Actual |
| 35944 | 246.00 | 2025-08-09 | 85 | 1 | 3 | Actual |
| 22459 | 67.78 | 2024-07-08 | 85 | 6 | 11 | Actual |
| 33889 | 217.00 | 2025-06-10 | 85 | 6 | 5 | Actual |
| 27168 | 37.00 | 2024-12-08 | 85 | 2 | 6 | Actual |
| 35295 | 285.00 | 2025-07-09 | 85 | 1 | 7 | Actual |
| 32108 | 134.80 | 2025-04-09 | 85 | 1 | 11 | Actual |
| 16896 | 84.00 | 2024-02-08 | 85 | 3 | 6 | Actual |
| 31065 | 77.36 | 2025-03-10 | 85 | 4 | 11 | Actual |
| 22426 | 43.31 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 21666 | 185.00 | 2024-07-08 | 85 | 6 | 3 | Actual |
| 20044 | 62.00 | 2024-05-10 | 85 | 6 | 6 | Actual |
| 34498 | 134.80 | 2025-06-10 | 85 | 6 | 11 | Actual |
| 25656 | 1311.10 | 2024-11-06 | 85 | 7 | 4 | Actual |
| 23522 | 8.21 | 2024-08-08 | 85 | 1 | 12 | Actual |
| 31930 | 249.00 | 2025-04-09 | 85 | 6 | 7 | Actual |
| 31548 | 192.00 | 2025-04-09 | 85 | 6 | 4 | Actual |
| 33677 | 164.00 | 2025-06-10 | 85 | 6 | 3 | Actual |
| 2212 | 70.00 | 2022-12-09 | 85 | 6 | 8 | Budget |
| 35388 | 373.82 | 2025-07-09 | 85 | 1 | 8 | Actual |
| 12947 | 100.00 | 2023-10-09 | 85 | 3 | 6 | Budget |
| 17038 | 189.00 | 2024-02-08 | 85 | 1 | 7 | Actual |
| 17306 | 28.42 | 2024-02-08 | 85 | 3 | 11 | Actual |
| 30600 | 48.00 | 2025-03-10 | 85 | 2 | 6 | Actual |
| 2211 | 126.84 | 2022-12-09 | 85 | 6 | 8 | Actual |
| 26119 | 38.00 | 2024-11-07 | 85 | 5 | 6 | Actual |
| 3406 | 90.00 | 2023-02-08 | 85 | 1 | 3 | Budget |
| 29737 | 384.42 | 2025-02-07 | 85 | 1 | 8 | Actual |
| 30302 | 193.00 | 2025-03-10 | 85 | 6 | 3 | Actual |
| 19600 | 267.00 | 2024-05-10 | 85 | 1 | 3 | Actual |
| 6264 | 70.00 | 2023-04-10 | 85 | 4 | 6 | Budget |
| 27493 | 169.27 | 2024-12-08 | 85 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-08-09 | 85 | 1 | 8 | Actual |
| 14055 | 190.00 | 2023-11-08 | 85 | 6 | 7 | Actual |
| 39040 | 101.82 | 2025-10-09 | 85 | 4 | 11 | Actual |
| 24888 | 118.00 | 2024-10-08 | 85 | 6 | 5 | Actual |
| 30178 | 145.11 | 2025-02-07 | 85 | 2 | 13 | Actual |
| 6120 | 90.00 | 2023-04-10 | 85 | 1 | 6 | Budget |
| 17073 | 135.00 | 2024-02-08 | 85 | 6 | 7 | Actual |
| 8223 | 100.00 | 2023-06-11 | 85 | 1 | 5 | Budget |
| 37035 | 125.82 | 2025-08-09 | 85 | 6 | 13 | Actual |
| 23109 | 180.00 | 2024-08-08 | 85 | 1 | 7 | Actual |
| 9997 | 157.14 | 2023-07-09 | 85 | 2 | 8 | Actual |
| 758 | 86.00 | 2022-11-08 | 85 | 6 | 6 | Actual |
| 34584 | 34.80 | 2025-06-10 | 85 | 2 | 12 | Actual |
| 21163 | 142.00 | 2024-06-10 | 85 | 6 | 7 | Actual |
| 556 | 30.00 | 2022-11-08 | 85 | 2 | 6 | Budget |
| 1304 | 20.00 | 2022-12-09 | 85 | 7 | 3 | Budget |
| 39407 | -1957.70 | 2025-11-07 | 85 | 7 | 13 | Actual |
| 16099 | 273.81 | 2024-01-09 | 85 | 1 | 8 | Actual |
| 17452 | 5.01 | 2024-02-08 | 85 | 1 | 12 | Actual |
| 28731 | 41.19 | 2025-01-08 | 85 | 2 | 11 | Actual |
| 4390 | 80.00 | 2023-02-08 | 85 | 2 | 8 | Budget |
| 6700 | 119.27 | 2023-04-10 | 85 | 6 | 8 | Actual |
| 20989 | 92.00 | 2024-06-10 | 85 | 3 | 6 | Actual |
| 28525 | 198.00 | 2025-01-08 | 85 | 6 | 7 | Actual |
| 32136 | 65.65 | 2025-04-09 | 85 | 2 | 11 | Actual |
| 14115 | 270.78 | 2023-11-08 | 85 | 1 | 8 | Actual |
| 15623 | 146.00 | 2024-01-09 | 85 | 1 | 4 | Actual |
| 17279 | 20.97 | 2024-02-08 | 85 | 2 | 11 | Actual |
| 36857 | 77.36 | 2025-08-09 | 85 | 1 | 12 | Actual |
| 7758 | 70.00 | 2023-05-11 | 85 | 2 | 8 | Budget |
| 38603 | 123.00 | 2025-10-09 | 85 | 3 | 6 | Actual |
| 32765 | 226.00 | 2025-05-10 | 85 | 6 | 5 | Actual |
| 14829 | 74.00 | 2023-12-09 | 85 | 1 | 6 | Actual |
| 38655 | 60.00 | 2025-10-09 | 85 | 5 | 6 | Actual |
| 9403 | 148.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 4063 | 40.00 | 2023-02-08 | 85 | 5 | 6 | Budget |
| 31336 | 127.57 | 2025-03-10 | 85 | 6 | 13 | Actual |
| 32850 | 27.00 | 2025-05-10 | 85 | 2 | 6 | Actual |
| 20934 | 65.00 | 2024-06-10 | 85 | 1 | 6 | Actual |
| 7710 | 181.39 | 2023-05-11 | 85 | 1 | 8 | Actual |
| 22167 | 180.00 | 2024-07-08 | 85 | 6 | 7 | Actual |
| 12113 | 100.00 | 2023-09-08 | 85 | 6 | 7 | Budget |
| 4449 | 125.33 | 2023-02-08 | 85 | 6 | 8 | Actual |
| 19485 | 3.95 | 2024-04-09 | 85 | 1 | 12 | Actual |
| 31277 | 69.67 | 2025-03-10 | 85 | 1 | 13 | Actual |
| 27898 | 188.97 | 2024-12-08 | 85 | 2 | 13 | Actual |
| 9345 | 100.00 | 2023-07-09 | 85 | 1 | 5 | Budget |
| 16447 | 3.95 | 2024-01-09 | 85 | 2 | 12 | Actual |
| 7290 | 40.00 | 2023-05-11 | 85 | 2 | 6 | Budget |
| 32460 | 113.53 | 2025-04-09 | 85 | 6 | 13 | Actual |
| 9530 | 41.00 | 2023-07-09 | 85 | 2 | 6 | Actual |
| 10790 | 55.00 | 2023-08-09 | 85 | 5 | 6 | Actual |
| 15147 | 114.72 | 2023-12-09 | 85 | 2 | 8 | Actual |
| 16690 | 99.00 | 2024-02-08 | 85 | 6 | 4 | Actual |
| 29528 | 70.00 | 2025-02-07 | 85 | 4 | 6 | Actual |
| 24525 | 7.14 | 2024-09-07 | 85 | 1 | 12 | Actual |
| 20961 | 24.00 | 2024-06-10 | 85 | 2 | 6 | Actual |
| 26536 | 8.21 | 2024-11-07 | 85 | 5 | 11 | Actual |
| 8461 | 100.00 | 2023-06-11 | 85 | 3 | 6 | Budget |
| 39380 | 1457.80 | 2025-11-07 | 85 | 7 | 4 | Actual |
| 25086 | 76.00 | 2024-10-08 | 85 | 6 | 6 | Actual |
| 8084 | 200.00 | 2023-06-11 | 85 | 1 | 4 | Budget |
| 39221 | 168.85 | 2025-10-09 | 85 | 6 | 12 | Actual |
| 22344 | 65.65 | 2024-07-08 | 85 | 1 | 11 | Actual |
| 21935 | 61.00 | 2024-07-08 | 85 | 1 | 6 | Actual |
| 3735 | 200.00 | 2023-02-08 | 85 | 1 | 5 | Budget |
| 4017 | 81.00 | 2023-02-08 | 85 | 4 | 6 | Actual |
| 13876 | 67.00 | 2023-11-08 | 85 | 3 | 6 | Actual |
| 19691 | 75.00 | 2024-05-10 | 85 | 7 | 3 | Actual |
| 3220 | 100.00 | 2023-01-09 | 85 | 1 | 8 | Budget |
| 19313 | 11.40 | 2024-04-09 | 85 | 2 | 11 | Actual |
| 14969 | 64.00 | 2023-12-09 | 85 | 6 | 6 | Actual |
| 32400 | 111.78 | 2025-04-09 | 85 | 1 | 13 | Actual |
| 34383 | 32.67 | 2025-06-10 | 85 | 2 | 11 | Actual |
| 179 | 24.00 | 2022-11-08 | 85 | 7 | 3 | Actual |
| 11644 | 151.00 | 2023-09-08 | 85 | 6 | 5 | Actual |
| 30891 | 166.24 | 2025-03-10 | 85 | 2 | 8 | Actual |
| 39 | 98.00 | 2022-11-08 | 85 | 1 | 3 | Actual |
| 21249 | 157.14 | 2024-06-10 | 85 | 2 | 8 | Actual |
| 3920 | 40.00 | 2023-02-08 | 85 | 2 | 6 | Budget |
Generated 2025-12-08 19:04:45.266 UTC