[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 658 > < TAKE 512 >
468 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35416 | 173.81 | 2025-07-18 | 85 | 2 | 8 | Actual |
| 2428 | 20.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 18876 | 59.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 29296 | 178.00 | 2025-02-16 | 85 | 6 | 4 | Actual |
| 21990 | 97.00 | 2024-07-17 | 85 | 3 | 6 | Actual |
| 6311 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 31277 | 69.67 | 2025-03-19 | 85 | 1 | 13 | Actual |
| 30422 | 248.00 | 2025-03-19 | 85 | 6 | 4 | Actual |
| 33054 | 222.00 | 2025-05-19 | 85 | 6 | 7 | Actual |
| 5714 | 66.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 5574 | 114.72 | 2023-03-20 | 85 | 6 | 8 | Actual |
| 13479 | 1562.20 | 2023-11-16 | 85 | 7 | 5 | Actual |
| 7433 | 31.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 22939 | 17.00 | 2024-08-17 | 85 | 2 | 6 | Actual |
| 34054 | 49.00 | 2025-06-19 | 85 | 5 | 6 | Actual |
| 2212 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
| 9080 | 70.00 | 2023-07-18 | 85 | 6 | 3 | Budget |
| 37398 | 93.00 | 2025-09-17 | 85 | 1 | 6 | Actual |
| 12442 | 60.00 | 2023-10-18 | 85 | 6 | 3 | Budget |
| 30713 | 71.00 | 2025-03-19 | 85 | 6 | 6 | Actual |
| 37687 | 363.21 | 2025-09-17 | 85 | 1 | 8 | Actual |
| 20961 | 24.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
| 27248 | 40.00 | 2024-12-17 | 85 | 5 | 6 | Actual |
| 12241 | 78.36 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 3657 | 100.00 | 2023-02-17 | 85 | 6 | 4 | Budget |
| 13042 | 62.00 | 2023-10-18 | 85 | 5 | 6 | Actual |
| 17193 | 146.54 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 14237 | 53.95 | 2023-11-17 | 85 | 1 | 11 | Actual |
| 11866 | 80.00 | 2023-09-17 | 85 | 4 | 6 | Budget |
| 6217 | 112.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 8413 | 44.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 368 | 138.00 | 2022-11-17 | 85 | 1 | 5 | Actual |
| 26570 | 43.31 | 2024-11-16 | 85 | 6 | 11 | Actual |
| 10848 | 92.00 | 2023-08-18 | 85 | 6 | 6 | Actual |
| 24676 | 178.00 | 2024-10-17 | 85 | 6 | 3 | Actual |
| 25053 | 27.00 | 2024-10-17 | 85 | 5 | 6 | Actual |
| 38277 | 168.00 | 2025-10-18 | 85 | 6 | 3 | Actual |
| 1553 | 105.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 28731 | 41.19 | 2025-01-17 | 85 | 2 | 11 | Actual |
| 17131 | 251.09 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 2429 | 28.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 1169 | 113.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 29389 | 185.00 | 2025-02-16 | 85 | 6 | 5 | Actual |
| 840 | 142.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 21575 | 11.40 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 98 | 82.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
| 19811 | 131.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 23522 | 8.21 | 2024-08-17 | 85 | 1 | 12 | Actual |
| 16420 | 8.21 | 2024-01-18 | 85 | 1 | 12 | Actual |
| 12114 | 110.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 27813 | 168.85 | 2024-12-17 | 85 | 6 | 12 | Actual |
| 32108 | 134.80 | 2025-04-18 | 85 | 1 | 11 | Actual |
| 28400 | 55.00 | 2025-01-17 | 85 | 5 | 6 | Actual |
| 14969 | 64.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 15413 | 7.14 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 21341 | 49.70 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 178 | 20.00 | 2022-11-17 | 85 | 7 | 3 | Budget |
| 5512 | 128.36 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 36885 | 19.91 | 2025-08-18 | 85 | 2 | 12 | Actual |
| 4917 | 100.00 | 2023-03-20 | 85 | 6 | 5 | Budget |
| 38986 | 59.27 | 2025-10-18 | 85 | 2 | 11 | Actual |
| 11315 | 60.00 | 2023-09-17 | 85 | 6 | 3 | Budget |
| 20934 | 65.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 31336 | 127.57 | 2025-03-19 | 85 | 6 | 13 | Actual |
| 23554 | 10.33 | 2024-08-17 | 85 | 6 | 12 | Actual |
| 19634 | 176.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 23052 | 76.00 | 2024-08-17 | 85 | 6 | 6 | Actual |
| 2102 | 100.00 | 2022-12-18 | 85 | 1 | 8 | Budget |
| 34827 | 179.00 | 2025-07-18 | 85 | 6 | 3 | Actual |
| 14829 | 74.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 37453 | 97.00 | 2025-09-17 | 85 | 3 | 6 | Actual |
| 4342 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 8037 | 26.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 31099 | 101.82 | 2025-03-19 | 85 | 6 | 11 | Actual |
| 38866 | 143.51 | 2025-10-18 | 85 | 2 | 8 | Actual |
| 28611 | 181.39 | 2025-01-17 | 85 | 2 | 8 | Actual |
| 24733 | 34.00 | 2024-10-17 | 85 | 7 | 3 | Actual |
| 28846 | 79.48 | 2025-01-17 | 85 | 6 | 11 | Actual |
| 13848 | 22.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
| 38069 | 180.55 | 2025-09-17 | 85 | 6 | 12 | Actual |
| 23322 | 50.76 | 2024-08-17 | 85 | 1 | 11 | Actual |
| 18903 | 30.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 39386 | -105.00 | 2025-11-16 | 85 | 7 | 6 | Actual |
| 13431 | 80.00 | 2023-10-18 | 85 | 6 | 8 | Budget |
| 1884 | 71.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 7898 | 100.00 | 2023-06-20 | 85 | 1 | 3 | Budget |
| 35978 | 186.00 | 2025-08-18 | 85 | 6 | 3 | Actual |
| 15916 | 46.00 | 2024-01-18 | 85 | 5 | 6 | Actual |
| 29737 | 384.42 | 2025-02-16 | 85 | 1 | 8 | Actual |
| 10646 | 40.00 | 2023-08-18 | 85 | 2 | 6 | Budget |
| 36063 | 384.00 | 2025-08-18 | 85 | 1 | 4 | Actual |
| 1029 | 107.14 | 2022-11-17 | 85 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-09-16 | 85 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-08-17 | 85 | 2 | 8 | Actual |
| 37889 | 96.51 | 2025-09-17 | 85 | 4 | 11 | Actual |
| 4264 | 100.00 | 2023-02-17 | 85 | 6 | 7 | Budget |
| 35098 | 81.00 | 2025-07-18 | 85 | 1 | 6 | Actual |
| 6121 | 85.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
| 35854 | 134.59 | 2025-07-18 | 85 | 2 | 13 | Actual |
| 16535 | 287.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 29765 | 170.78 | 2025-02-16 | 85 | 2 | 8 | Actual |
| 25678 | -3784.40 | 2024-11-15 | 85 | 7 | 12 | Actual |
| 12192 | 196.54 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 20255 | 178.36 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 34884 | 75.00 | 2025-07-18 | 85 | 7 | 3 | Actual |
| 700 | 44.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 39 | 98.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 10599 | 90.00 | 2023-08-18 | 85 | 1 | 6 | Budget |
| 18011 | 67.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
| 2942 | 47.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 7339 | 100.00 | 2023-05-20 | 85 | 3 | 6 | Budget |
| 31726 | 31.00 | 2025-04-18 | 85 | 2 | 6 | Actual |
| 29354 | 234.00 | 2025-02-16 | 85 | 1 | 5 | Actual |
| 10695 | 112.00 | 2023-08-18 | 85 | 3 | 6 | Actual |
| 26781 | 129.32 | 2024-11-16 | 85 | 6 | 13 | Actual |
| 16099 | 273.81 | 2024-01-18 | 85 | 1 | 8 | Actual |
| 39380 | 1457.80 | 2025-11-16 | 85 | 7 | 4 | Actual |
| 23019 | 53.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
| 20541 | 3.95 | 2024-05-19 | 85 | 2 | 12 | Actual |
| 37538 | 95.00 | 2025-09-17 | 85 | 6 | 6 | Actual |
| 39402 | -2414.80 | 2025-11-16 | 85 | 7 | 12 | Actual |
| 6699 | 80.00 | 2023-04-19 | 85 | 6 | 8 | Budget |
| 36355 | 56.00 | 2025-08-18 | 85 | 5 | 6 | Actual |
| 22286 | 126.84 | 2024-07-17 | 85 | 6 | 8 | Actual |
| 8556 | 58.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 22993 | 48.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 9674 | 34.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 9404 | 100.00 | 2023-07-18 | 85 | 6 | 5 | Budget |
| 38455 | 202.00 | 2025-10-18 | 85 | 1 | 5 | Actual |
| 26067 | 80.00 | 2024-11-16 | 85 | 3 | 6 | Actual |
| 26721 | 60.90 | 2024-11-16 | 85 | 1 | 13 | Actual |
| 5792 | 34.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 26246 | 198.00 | 2024-11-16 | 85 | 6 | 7 | Actual |
| 13928 | 41.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
| 13604 | 72.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 14771 | 98.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 3221 | 243.51 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 4064 | 46.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
| 15836 | 15.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 28200 | 211.00 | 2025-01-17 | 85 | 1 | 5 | Actual |
| 29554 | 45.00 | 2025-02-16 | 85 | 5 | 6 | Actual |
| 35887 | 129.32 | 2025-07-18 | 85 | 6 | 13 | Actual |
| 16783 | 147.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
| 15890 | 52.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 30515 | 193.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
| 10322 | 200.00 | 2023-08-18 | 85 | 1 | 4 | Budget |
| 34355 | 173.10 | 2025-06-19 | 85 | 1 | 11 | Actual |
| 7759 | 93.51 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 33974 | 32.00 | 2025-06-19 | 85 | 2 | 6 | Actual |
| 17779 | 108.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 18280 | 55.02 | 2024-03-19 | 85 | 1 | 11 | Actual |
| 9579 | 111.00 | 2023-07-18 | 85 | 3 | 6 | Actual |
| 1352 | 200.00 | 2022-12-18 | 85 | 1 | 4 | Budget |
| 37305 | 240.00 | 2025-09-17 | 85 | 1 | 5 | Actual |
| 23350 | 32.67 | 2024-08-17 | 85 | 2 | 11 | Actual |
| 6965 | 176.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 4343 | 175.33 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 25143 | 245.00 | 2024-10-17 | 85 | 1 | 7 | Actual |
| 12301 | 80.00 | 2023-09-17 | 85 | 6 | 8 | Budget |
| 22225 | 235.93 | 2024-07-17 | 85 | 1 | 8 | Actual |
| 3142 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 36767 | 34.80 | 2025-08-18 | 85 | 5 | 11 | Actual |
| 37862 | 94.38 | 2025-09-17 | 85 | 3 | 11 | Actual |
| 3220 | 100.00 | 2023-01-18 | 85 | 1 | 8 | Budget |
| 16362 | 34.80 | 2024-01-18 | 85 | 6 | 11 | Actual |
| 36388 | 83.00 | 2025-08-18 | 85 | 6 | 6 | Actual |
| 2750 | 90.00 | 2023-01-18 | 85 | 1 | 6 | Budget |
| 14352 | 42.25 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 34792 | 300.00 | 2025-07-18 | 85 | 1 | 3 | Actual |
| 38575 | 48.00 | 2025-10-18 | 85 | 2 | 6 | Actual |
| 25556 | 6.08 | 2024-10-17 | 85 | 1 | 12 | Actual |
| 5979 | 200.00 | 2023-04-19 | 85 | 1 | 5 | Budget |
| 12193 | 100.00 | 2023-09-17 | 85 | 1 | 8 | Budget |
| 31839 | 81.00 | 2025-04-18 | 85 | 6 | 6 | Actual |
| 7434 | 40.00 | 2023-05-20 | 85 | 5 | 6 | Budget |
| 16690 | 99.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 39067 | 13.53 | 2025-10-18 | 85 | 5 | 11 | Actual |
| 12568 | 184.00 | 2023-10-18 | 85 | 1 | 4 | Actual |
| 17159 | 101.08 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 32400 | 111.78 | 2025-04-18 | 85 | 1 | 13 | Actual |
| 34297 | 175.33 | 2025-06-19 | 85 | 6 | 8 | Actual |
| 31930 | 249.00 | 2025-04-18 | 85 | 6 | 7 | Actual |
| 5465 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 1087 | 101.08 | 2022-11-17 | 85 | 6 | 8 | Actual |
| 2290 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 30302 | 193.00 | 2025-03-19 | 85 | 6 | 3 | Actual |
| 16274 | 29.48 | 2024-01-18 | 85 | 3 | 11 | Actual |
| 23404 | 42.25 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 14143 | 110.17 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 32730 | 234.00 | 2025-05-19 | 85 | 1 | 5 | Actual |
| 23202 | 228.36 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 22607 | 281.00 | 2024-08-17 | 85 | 1 | 3 | Actual |
| 27196 | 120.00 | 2024-12-17 | 85 | 3 | 6 | Actual |
| 12899 | 40.00 | 2023-10-18 | 85 | 2 | 6 | Budget |
| 20721 | 40.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 32342 | 134.80 | 2025-04-18 | 85 | 6 | 12 | Actual |
| 25465 | 20.97 | 2024-10-17 | 85 | 5 | 11 | Actual |
| 36799 | 79.48 | 2025-08-18 | 85 | 6 | 11 | Actual |
| 24853 | 114.00 | 2024-10-17 | 85 | 1 | 5 | Actual |
| 35944 | 246.00 | 2025-08-18 | 85 | 1 | 3 | Actual |
| 28293 | 109.00 | 2025-01-17 | 85 | 1 | 6 | Actual |
| 34236 | 373.82 | 2025-06-19 | 85 | 1 | 8 | Actual |
| 25662 | 2133.30 | 2024-11-15 | 85 | 7 | 6 | Actual |
| 28374 | 71.00 | 2025-01-17 | 85 | 4 | 6 | Actual |
| 8365 | 122.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 16161 | 187.45 | 2024-01-18 | 85 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-12-17 | 85 | 1 | 8 | Actual |
| 38655 | 60.00 | 2025-10-18 | 85 | 5 | 6 | Actual |
| 13666 | 123.00 | 2023-11-17 | 85 | 6 | 4 | Actual |
| 17479 | 5.01 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 33232 | 148.63 | 2025-05-19 | 85 | 1 | 11 | Actual |
| 24641 | 298.00 | 2024-10-17 | 85 | 1 | 3 | Actual |
| 31754 | 114.00 | 2025-04-18 | 85 | 3 | 6 | Actual |
| 12052 | 150.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 20395 | 40.12 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 16922 | 57.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 13103 | 81.00 | 2023-10-18 | 85 | 6 | 6 | Actual |
| 25583 | 5.01 | 2024-10-17 | 85 | 2 | 12 | Actual |
| 2024 | 100.00 | 2022-12-18 | 85 | 6 | 7 | Budget |
| 18335 | 30.55 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 38688 | 94.00 | 2025-10-18 | 85 | 6 | 6 | Actual |
| 19846 | 108.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 2535 | 100.00 | 2023-01-18 | 85 | 6 | 4 | Budget |
| 34912 | 361.00 | 2025-07-18 | 85 | 1 | 4 | Actual |
| 11392 | 30.00 | 2023-09-17 | 85 | 7 | 3 | Budget |
| 31641 | 212.00 | 2025-04-18 | 85 | 6 | 5 | Actual |
| 11067 | 100.00 | 2023-08-18 | 85 | 1 | 8 | Budget |
| 33526 | 108.27 | 2025-05-19 | 85 | 1 | 13 | Actual |
| 12995 | 89.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 606 | 104.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 32050 | 202.60 | 2025-04-18 | 85 | 6 | 8 | Actual |
| 36248 | 120.00 | 2025-08-18 | 85 | 1 | 6 | Actual |
| 26992 | 192.00 | 2024-12-17 | 85 | 6 | 4 | Actual |
| 39040 | 101.82 | 2025-10-18 | 85 | 4 | 11 | Actual |
| 13632 | 133.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 12994 | 80.00 | 2023-10-18 | 85 | 4 | 6 | Budget |
| 32963 | 103.00 | 2025-05-19 | 85 | 6 | 6 | Actual |
| 22075 | 71.00 | 2024-07-17 | 85 | 6 | 6 | Actual |
| 37184 | 72.00 | 2025-09-17 | 85 | 7 | 3 | Actual |
| 29857 | 147.57 | 2025-02-16 | 85 | 1 | 11 | Actual |
| 2799 | 23.00 | 2023-01-18 | 85 | 2 | 6 | Actual |
| 4666 | 30.00 | 2023-03-20 | 85 | 7 | 3 | Budget |
| 32878 | 104.00 | 2025-05-19 | 85 | 3 | 6 | Actual |
| 8509 | 63.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 1226 | 82.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
| 8614 | 89.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 23144 | 206.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
| 18362 | 30.55 | 2024-03-19 | 85 | 4 | 11 | Actual |
| 4777 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
| 5464 | 276.84 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 19931 | 29.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 10519 | 117.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 25794 | 53.00 | 2024-11-16 | 85 | 7 | 3 | Actual |
| 31038 | 94.38 | 2025-03-19 | 85 | 3 | 11 | Actual |
| 32163 | 75.23 | 2025-04-18 | 85 | 3 | 11 | Actual |
| 8835 | 185.93 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 33947 | 106.00 | 2025-06-19 | 85 | 1 | 6 | Actual |
| 2847 | 100.00 | 2023-01-18 | 85 | 3 | 6 | Budget |
| 19394 | 23.10 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 24233 | 135.93 | 2024-09-16 | 85 | 2 | 8 | Actual |
| 6838 | 82.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 13182 | 200.00 | 2023-10-18 | 85 | 1 | 7 | Budget |
| 22699 | 69.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 15239 | 64.59 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 2211 | 126.84 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 10789 | 50.00 | 2023-08-18 | 85 | 5 | 6 | Budget |
| 9870 | 100.00 | 2023-07-18 | 85 | 6 | 7 | Budget |
| 25656 | 1311.10 | 2024-11-15 | 85 | 7 | 4 | Actual |
| 19485 | 3.95 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 9158 | 20.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 11819 | 110.00 | 2023-09-17 | 85 | 3 | 6 | Actual |
| 19600 | 267.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 33855 | 202.00 | 2025-06-19 | 85 | 1 | 5 | Actual |
| 20456 | 39.06 | 2024-05-19 | 85 | 6 | 11 | Actual |
| 20784 | 116.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 30891 | 166.24 | 2025-03-19 | 85 | 2 | 8 | Actual |
| 8882 | 108.66 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 5187 | 51.00 | 2023-03-20 | 85 | 5 | 6 | Actual |
| 5325 | 135.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 5044 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Actual |
| 37035 | 125.82 | 2025-08-18 | 85 | 6 | 13 | Actual |
| 33889 | 217.00 | 2025-06-19 | 85 | 6 | 5 | Actual |
| 3001 | 90.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 39187 | 44.38 | 2025-10-18 | 85 | 2 | 12 | Actual |
| 17360 | 11.40 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 32672 | 238.00 | 2025-05-19 | 85 | 6 | 4 | Actual |
| 11314 | 71.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 16868 | 22.00 | 2024-02-17 | 85 | 2 | 6 | Actual |
| 33797 | 194.00 | 2025-06-19 | 85 | 6 | 4 | Actual |
| 4714 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 13510 | 273.00 | 2023-11-17 | 85 | 1 | 3 | Actual |
| 7820 | 85.93 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 29973 | 94.38 | 2025-02-16 | 85 | 6 | 11 | Actual |
| 14525 | 236.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 10462 | 200.00 | 2023-08-18 | 85 | 1 | 5 | Budget |
| 25384 | 10.33 | 2024-10-17 | 85 | 2 | 11 | Actual |
| 39407 | -1957.70 | 2025-11-16 | 85 | 7 | 13 | Actual |
| 2291 | 111.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 22344 | 65.65 | 2024-07-17 | 85 | 1 | 11 | Actual |
| 3970 | 109.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 20876 | 145.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 12771 | 100.00 | 2023-10-18 | 85 | 6 | 5 | Budget |
| 4390 | 80.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 13371 | 117.75 | 2023-10-18 | 85 | 2 | 8 | Actual |
| 20629 | 298.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 30654 | 57.00 | 2025-03-19 | 85 | 4 | 6 | Actual |
| 8285 | 100.00 | 2023-06-20 | 85 | 6 | 5 | Budget |
| 4667 | 34.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 13243 | 141.00 | 2023-10-18 | 85 | 6 | 7 | Actual |
| 12443 | 61.00 | 2023-10-18 | 85 | 6 | 3 | Actual |
| 5141 | 52.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
| 27083 | 157.00 | 2024-12-17 | 85 | 6 | 5 | Actual |
| 15026 | 236.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
| 3547 | 32.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 29885 | 32.67 | 2025-02-16 | 85 | 2 | 11 | Actual |
| 758 | 86.00 | 2022-11-17 | 85 | 6 | 6 | Actual |
| 26119 | 38.00 | 2024-11-16 | 85 | 5 | 6 | Actual |
| 34028 | 75.00 | 2025-06-19 | 85 | 4 | 6 | Actual |
| 17073 | 135.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 29644 | 306.00 | 2025-02-16 | 85 | 1 | 7 | Actual |
| 23859 | 130.00 | 2024-09-16 | 85 | 6 | 5 | Actual |
| 31548 | 192.00 | 2025-04-18 | 85 | 6 | 4 | Actual |
| 17038 | 189.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 19427 | 55.02 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 6218 | 100.00 | 2023-04-19 | 85 | 3 | 6 | Budget |
| 8364 | 100.00 | 2023-06-20 | 85 | 1 | 6 | Budget |
| 29528 | 70.00 | 2025-02-16 | 85 | 4 | 6 | Actual |
| 30770 | 287.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
| 24552 | 2.89 | 2024-09-16 | 85 | 2 | 12 | Actual |
| 18389 | 9.27 | 2024-03-19 | 85 | 5 | 11 | Actual |
| 23972 | 93.00 | 2024-09-16 | 85 | 3 | 6 | Actual |
| 36658 | 162.46 | 2025-08-18 | 85 | 1 | 11 | Actual |
| 24406 | 43.31 | 2024-09-16 | 85 | 4 | 11 | Actual |
| 3873 | 103.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 27752 | 109.27 | 2024-12-17 | 85 | 1 | 12 | Actual |
| 7632 | 153.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 18161 | 231.39 | 2024-03-19 | 85 | 1 | 8 | Actual |
| 17602 | 190.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 34947 | 232.00 | 2025-07-18 | 85 | 6 | 4 | Actual |
| 30267 | 334.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 32217 | 28.42 | 2025-04-18 | 85 | 5 | 11 | Actual |
| 287 | 100.00 | 2022-11-17 | 85 | 6 | 4 | Budget |
| 28348 | 130.00 | 2025-01-17 | 85 | 3 | 6 | Actual |
| 759 | 90.00 | 2022-11-17 | 85 | 6 | 6 | Budget |
| 10382 | 108.00 | 2023-08-18 | 85 | 6 | 4 | Actual |
| 14020 | 158.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 21450 | 9.27 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 38 | 100.00 | 2022-11-17 | 85 | 1 | 3 | Budget |
| 10520 | 100.00 | 2023-08-18 | 85 | 6 | 5 | Budget |
| 26367 | 178.36 | 2024-11-16 | 85 | 6 | 8 | Actual |
| 5513 | 80.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 34437 | 76.29 | 2025-06-19 | 85 | 4 | 11 | Actual |
| 17279 | 20.97 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 26629 | 11.40 | 2024-11-16 | 85 | 1 | 12 | Actual |
| 32136 | 65.65 | 2025-04-18 | 85 | 2 | 11 | Actual |
| 30680 | 47.00 | 2025-03-19 | 85 | 5 | 6 | Actual |
| 16301 | 39.06 | 2024-01-18 | 85 | 4 | 11 | Actual |
| 24584 | 9.27 | 2024-09-16 | 85 | 6 | 12 | Actual |
| 9809 | 200.00 | 2023-07-18 | 85 | 1 | 7 | Budget |
| 28108 | 395.00 | 2025-01-17 | 85 | 1 | 4 | Actual |
| 11913 | 50.00 | 2023-09-17 | 85 | 5 | 6 | Budget |
| 21751 | 157.00 | 2024-07-17 | 85 | 1 | 4 | Actual |
| 25665 | 956.60 | 2024-11-15 | 85 | 7 | 7 | Actual |
| 37715 | 243.51 | 2025-09-17 | 85 | 2 | 8 | Actual |
| 37629 | 242.00 | 2025-09-17 | 85 | 6 | 7 | Actual |
| 11582 | 200.00 | 2023-09-17 | 85 | 1 | 5 | Budget |
| 32930 | 40.00 | 2025-05-19 | 85 | 5 | 6 | Actual |
| 34410 | 82.68 | 2025-06-19 | 85 | 3 | 11 | Actual |
| 4263 | 133.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 1823 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 6168 | 43.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 12569 | 200.00 | 2023-10-18 | 85 | 1 | 4 | Budget |
| 7024 | 100.00 | 2023-05-20 | 85 | 6 | 4 | Budget |
| 34676 | 125.82 | 2025-06-19 | 85 | 1 | 13 | Actual |
| 7958 | 72.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 33112 | 340.48 | 2025-05-19 | 85 | 1 | 8 | Actual |
| 23731 | 179.00 | 2024-09-16 | 85 | 1 | 4 | Actual |
| 22517 | 3.95 | 2024-07-17 | 85 | 1 | 12 | Actual |
| 36538 | 442.00 | 2025-08-18 | 85 | 1 | 8 | Actual |
| 29799 | 208.66 | 2025-02-16 | 85 | 6 | 8 | Actual |
| 26455 | 34.80 | 2024-11-16 | 85 | 2 | 11 | Actual |
| 37479 | 81.00 | 2025-09-17 | 85 | 4 | 6 | Actual |
| 28785 | 77.36 | 2025-01-17 | 85 | 4 | 11 | Actual |
| 8224 | 147.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
| 7103 | 122.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 19285 | 65.65 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 5386 | 109.00 | 2023-03-20 | 85 | 6 | 7 | Actual |
| 2895 | 81.00 | 2023-01-18 | 85 | 4 | 6 | Actual |
| 37949 | 98.63 | 2025-09-17 | 85 | 6 | 11 | Actual |
| 21632 | 249.00 | 2024-07-17 | 85 | 1 | 3 | Actual |
| 28080 | 73.00 | 2025-01-17 | 85 | 7 | 3 | Actual |
| 5901 | 107.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 18068 | 214.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
| 38745 | 317.00 | 2025-10-18 | 85 | 1 | 7 | Actual |
| 27050 | 224.00 | 2024-12-17 | 85 | 1 | 5 | Actual |
| 9021 | 101.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 5841 | 200.00 | 2023-04-19 | 85 | 1 | 4 | Budget |
| 1088 | 70.00 | 2022-11-17 | 85 | 6 | 8 | Budget |
| 10742 | 80.00 | 2023-08-18 | 85 | 4 | 6 | Budget |
| 1681 | 39.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 38334 | 51.00 | 2025-10-18 | 85 | 7 | 3 | Actual |
| 11914 | 36.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 8555 | 40.00 | 2023-06-20 | 85 | 5 | 6 | Budget |
| 3469 | 60.00 | 2023-02-17 | 85 | 6 | 3 | Budget |
| 14910 | 51.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 699 | 40.00 | 2022-11-17 | 85 | 5 | 6 | Budget |
| 33642 | 275.00 | 2025-06-19 | 85 | 1 | 3 | Actual |
| 39392 | 690.10 | 2025-11-16 | 85 | 7 | 8 | Actual |
| 5246 | 90.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 32850 | 27.00 | 2025-05-19 | 85 | 2 | 6 | Actual |
| 13961 | 70.00 | 2023-11-17 | 85 | 6 | 6 | Actual |
| 19227 | 125.33 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 1304 | 20.00 | 2022-12-18 | 85 | 7 | 3 | Budget |
| 32250 | 82.68 | 2025-04-18 | 85 | 6 | 11 | Actual |
| 31988 | 382.91 | 2025-04-18 | 85 | 1 | 8 | Actual |
| 15446 | 13.53 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 39159 | 102.89 | 2025-10-18 | 85 | 1 | 12 | Actual |
| 35238 | 81.00 | 2025-07-18 | 85 | 6 | 6 | Actual |
| 33020 | 322.00 | 2025-05-19 | 85 | 1 | 7 | Actual |
| 19985 | 55.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 26838 | 276.00 | 2024-12-17 | 85 | 1 | 3 | Actual |
| 30059 | 20.97 | 2025-02-16 | 85 | 2 | 12 | Actual |
| 28645 | 172.30 | 2025-01-17 | 85 | 6 | 8 | Actual |
| 286 | 132.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 6639 | 80.00 | 2023-04-19 | 85 | 2 | 8 | Budget |
| 6511 | 144.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 11066 | 235.93 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 35205 | 41.00 | 2025-07-18 | 85 | 5 | 6 | Actual |
| 4715 | 192.00 | 2023-03-20 | 85 | 1 | 4 | Actual |
| 17510 | 13.53 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 10849 | 80.00 | 2023-08-18 | 85 | 6 | 6 | Budget |
| 12302 | 104.11 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 21666 | 185.00 | 2024-07-17 | 85 | 6 | 3 | Actual |
| 31780 | 64.00 | 2025-04-18 | 85 | 4 | 6 | Actual |
| 7959 | 70.00 | 2023-06-20 | 85 | 6 | 3 | Budget |
| 9730 | 80.00 | 2023-07-18 | 85 | 6 | 6 | Budget |
| 27871 | 62.66 | 2024-12-17 | 85 | 1 | 13 | Actual |
| 16655 | 197.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
| 28583 | 443.51 | 2025-01-17 | 85 | 1 | 8 | Actual |
| 6450 | 200.00 | 2023-04-19 | 85 | 1 | 7 | Budget |
| 4918 | 132.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 3268 | 60.00 | 2023-01-18 | 85 | 2 | 8 | Budget |
| 21484 | 42.25 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 31304 | 124.06 | 2025-03-19 | 85 | 2 | 13 | Actual |
| 33140 | 167.75 | 2025-05-19 | 85 | 2 | 8 | Actual |
| 24467 | 67.78 | 2024-09-16 | 85 | 6 | 11 | Actual |
| 557 | 36.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
| 17814 | 134.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 8145 | 140.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 35736 | 44.38 | 2025-07-18 | 85 | 2 | 12 | Actual |
| 13482 | 3310.50 | 2023-11-16 | 85 | 7 | 6 | Actual |
| 12381 | 100.00 | 2023-10-18 | 85 | 1 | 3 | Budget |
| 26427 | 82.68 | 2024-11-16 | 85 | 1 | 11 | Actual |
| 32460 | 113.53 | 2025-04-18 | 85 | 6 | 13 | Actual |
| 11770 | 55.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 13902 | 56.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 25917 | 188.00 | 2024-11-16 | 85 | 1 | 5 | Actual |
| 8693 | 200.00 | 2023-06-20 | 85 | 1 | 7 | Budget |
| 18571 | 335.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 10197 | 71.00 | 2023-08-18 | 85 | 6 | 3 | Actual |
| 19512 | 5.01 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 10057 | 131.39 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 25700 | 234.00 | 2024-11-16 | 85 | 1 | 3 | Actual |
| 11973 | 74.00 | 2023-09-17 | 85 | 6 | 6 | Actual |
| 17659 | 33.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 38490 | 234.00 | 2025-10-18 | 85 | 6 | 5 | Actual |
| 21249 | 157.14 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 1730 | 120.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
Generated 2025-12-17 17:52:13.149 UTC