[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 685 > < TAKE 512 >
441 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35238 | 81.00 | 2025-07-17 | 85 | 6 | 6 | Actual |
| 12241 | 78.36 | 2023-09-16 | 85 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-11-16 | 85 | 1 | 8 | Budget |
| 28611 | 181.39 | 2025-01-16 | 85 | 2 | 8 | Actual |
| 20934 | 65.00 | 2024-06-18 | 85 | 1 | 6 | Actual |
| 14771 | 98.00 | 2023-12-17 | 85 | 6 | 5 | Actual |
| 36885 | 19.91 | 2025-08-17 | 85 | 2 | 12 | Actual |
| 18280 | 55.02 | 2024-03-18 | 85 | 1 | 11 | Actual |
| 34355 | 173.10 | 2025-06-18 | 85 | 1 | 11 | Actual |
| 5326 | 200.00 | 2023-03-19 | 85 | 1 | 7 | Budget |
| 9627 | 61.00 | 2023-07-17 | 85 | 4 | 6 | Actual |
| 32850 | 27.00 | 2025-05-18 | 85 | 2 | 6 | Actual |
| 11175 | 80.00 | 2023-08-17 | 85 | 6 | 8 | Budget |
| 12240 | 70.00 | 2023-09-16 | 85 | 2 | 8 | Budget |
| 6511 | 144.00 | 2023-04-18 | 85 | 6 | 7 | Actual |
| 4203 | 200.00 | 2023-02-16 | 85 | 1 | 7 | Budget |
| 25857 | 149.00 | 2024-11-15 | 85 | 6 | 4 | Actual |
| 13244 | 100.00 | 2023-10-17 | 85 | 6 | 7 | Budget |
| 25665 | 956.60 | 2024-11-14 | 85 | 7 | 7 | Actual |
| 20664 | 177.00 | 2024-06-18 | 85 | 6 | 3 | Actual |
| 98 | 82.00 | 2022-11-16 | 85 | 6 | 3 | Actual |
| 7242 | 100.00 | 2023-05-19 | 85 | 1 | 6 | Budget |
| 6168 | 43.00 | 2023-04-18 | 85 | 2 | 6 | Actual |
| 11913 | 50.00 | 2023-09-16 | 85 | 5 | 6 | Budget |
| 26367 | 178.36 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 24352 | 20.97 | 2024-09-15 | 85 | 2 | 11 | Actual |
| 37862 | 94.38 | 2025-09-16 | 85 | 3 | 11 | Actual |
| 29679 | 218.00 | 2025-02-15 | 85 | 6 | 7 | Actual |
| 14856 | 29.00 | 2023-12-17 | 85 | 2 | 6 | Actual |
| 29084 | 124.06 | 2025-01-16 | 85 | 6 | 13 | Actual |
| 22699 | 69.00 | 2024-08-16 | 85 | 7 | 3 | Actual |
| 3268 | 60.00 | 2023-01-17 | 85 | 2 | 8 | Budget |
| 27988 | 319.00 | 2025-01-16 | 85 | 1 | 3 | Actual |
| 8509 | 63.00 | 2023-06-19 | 85 | 4 | 6 | Actual |
| 33468 | 136.93 | 2025-05-18 | 85 | 6 | 12 | Actual |
| 3079 | 200.00 | 2023-01-17 | 85 | 1 | 7 | Budget |
| 5574 | 114.72 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 21484 | 42.25 | 2024-06-18 | 85 | 6 | 11 | Actual |
| 28293 | 109.00 | 2025-01-16 | 85 | 1 | 6 | Actual |
| 8835 | 185.93 | 2023-06-19 | 85 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-07-17 | 85 | 6 | 8 | Budget |
| 38334 | 51.00 | 2025-10-17 | 85 | 7 | 3 | Actual |
| 32163 | 75.23 | 2025-04-17 | 85 | 3 | 11 | Actual |
| 5715 | 60.00 | 2023-04-18 | 85 | 6 | 3 | Budget |
| 2477 | 228.00 | 2023-01-17 | 85 | 1 | 4 | Actual |
| 21369 | 28.42 | 2024-06-18 | 85 | 2 | 11 | Actual |
| 23109 | 180.00 | 2024-08-16 | 85 | 1 | 7 | Actual |
| 5900 | 100.00 | 2023-04-18 | 85 | 6 | 4 | Budget |
| 2671 | 160.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
| 10696 | 100.00 | 2023-08-17 | 85 | 3 | 6 | Budget |
| 6041 | 100.00 | 2023-04-18 | 85 | 6 | 5 | Budget |
| 25662 | 2133.30 | 2024-11-14 | 85 | 7 | 6 | Actual |
| 15595 | 48.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 33054 | 222.00 | 2025-05-18 | 85 | 6 | 7 | Actual |
| 32730 | 234.00 | 2025-05-18 | 85 | 1 | 5 | Actual |
| 11644 | 151.00 | 2023-09-16 | 85 | 6 | 5 | Actual |
| 12850 | 90.00 | 2023-10-17 | 85 | 1 | 6 | Budget |
| 35827 | 64.41 | 2025-07-17 | 85 | 1 | 13 | Actual |
| 15916 | 46.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
| 3969 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 19394 | 23.10 | 2024-04-17 | 85 | 5 | 11 | Actual |
| 29885 | 32.67 | 2025-02-15 | 85 | 2 | 11 | Actual |
| 36976 | 132.83 | 2025-08-17 | 85 | 1 | 13 | Actual |
| 5653 | 90.00 | 2023-04-18 | 85 | 1 | 3 | Budget |
| 30151 | 55.64 | 2025-02-15 | 85 | 1 | 13 | Actual |
| 4589 | 60.00 | 2023-03-19 | 85 | 6 | 3 | Budget |
| 26663 | 12.46 | 2024-11-15 | 85 | 6 | 12 | Actual |
| 9021 | 101.00 | 2023-07-17 | 85 | 1 | 3 | Actual |
| 226 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
| 2799 | 23.00 | 2023-01-17 | 85 | 2 | 6 | Actual |
| 13485 | 2463.30 | 2023-11-15 | 85 | 7 | 7 | Actual |
| 18903 | 30.00 | 2024-04-17 | 85 | 2 | 6 | Actual |
| 22426 | 43.31 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 21015 | 64.00 | 2024-06-18 | 85 | 4 | 6 | Actual |
| 1353 | 174.00 | 2022-12-17 | 85 | 1 | 4 | Actual |
| 31157 | 102.89 | 2025-03-18 | 85 | 1 | 12 | Actual |
| 12630 | 145.00 | 2023-10-17 | 85 | 6 | 4 | Actual |
| 13666 | 123.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 33174 | 205.63 | 2025-05-18 | 85 | 6 | 8 | Actual |
| 28108 | 395.00 | 2025-01-16 | 85 | 1 | 4 | Actual |
| 16041 | 184.00 | 2024-01-17 | 85 | 6 | 7 | Actual |
| 8834 | 100.00 | 2023-06-19 | 85 | 1 | 8 | Budget |
| 26119 | 38.00 | 2024-11-15 | 85 | 5 | 6 | Actual |
| 27551 | 143.31 | 2024-12-16 | 85 | 1 | 11 | Actual |
| 8508 | 70.00 | 2023-06-19 | 85 | 4 | 6 | Budget |
| 11643 | 100.00 | 2023-09-16 | 85 | 6 | 5 | Budget |
| 20989 | 92.00 | 2024-06-18 | 85 | 3 | 6 | Actual |
| 15355 | 61.40 | 2023-12-17 | 85 | 6 | 11 | Actual |
| 10197 | 71.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 33406 | 81.61 | 2025-05-18 | 85 | 1 | 12 | Actual |
| 8085 | 205.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 32400 | 111.78 | 2025-04-17 | 85 | 1 | 13 | Actual |
| 21221 | 316.24 | 2024-06-18 | 85 | 1 | 8 | Actual |
| 18103 | 126.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
| 13181 | 139.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
| 3328 | 70.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
| 15809 | 81.00 | 2024-01-17 | 85 | 1 | 6 | Actual |
| 3080 | 198.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 15949 | 62.00 | 2024-01-17 | 85 | 6 | 6 | Actual |
| 20784 | 116.00 | 2024-06-18 | 85 | 6 | 4 | Actual |
| 24205 | 248.06 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 8882 | 108.66 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 31754 | 114.00 | 2025-04-17 | 85 | 3 | 6 | Actual |
| 12520 | 30.00 | 2023-10-17 | 85 | 7 | 3 | Budget |
| 20876 | 145.00 | 2024-06-18 | 85 | 6 | 5 | Actual |
| 21071 | 77.00 | 2024-06-18 | 85 | 6 | 6 | Actual |
| 31548 | 192.00 | 2025-04-17 | 85 | 6 | 4 | Actual |
| 4855 | 200.00 | 2023-03-19 | 85 | 1 | 5 | Budget |
| 11114 | 70.00 | 2023-08-17 | 85 | 2 | 8 | Budget |
| 6169 | 40.00 | 2023-04-18 | 85 | 2 | 6 | Budget |
| 8364 | 100.00 | 2023-06-19 | 85 | 1 | 6 | Budget |
| 19313 | 11.40 | 2024-04-17 | 85 | 2 | 11 | Actual |
| 839 | 200.00 | 2022-11-16 | 85 | 1 | 7 | Budget |
| 30210 | 124.06 | 2025-02-15 | 85 | 6 | 13 | Actual |
| 11866 | 80.00 | 2023-09-16 | 85 | 4 | 6 | Budget |
| 35508 | 116.72 | 2025-07-17 | 85 | 1 | 11 | Actual |
| 38185 | 213.54 | 2025-09-16 | 85 | 6 | 13 | Actual |
| 10647 | 37.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 1633 | 88.00 | 2022-12-17 | 85 | 1 | 6 | Actual |
| 3001 | 90.00 | 2023-01-17 | 85 | 6 | 6 | Budget |
| 37916 | 13.53 | 2025-09-16 | 85 | 5 | 11 | Actual |
| 2291 | 111.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
| 1963 | 200.00 | 2022-12-17 | 85 | 1 | 7 | Budget |
| 24584 | 9.27 | 2024-09-15 | 85 | 6 | 12 | Actual |
| 32460 | 113.53 | 2025-04-17 | 85 | 6 | 13 | Actual |
| 5793 | 30.00 | 2023-04-18 | 85 | 7 | 3 | Budget |
| 2290 | 100.00 | 2023-01-17 | 85 | 1 | 3 | Budget |
| 27633 | 79.48 | 2024-12-16 | 85 | 4 | 11 | Actual |
| 4343 | 175.33 | 2023-02-16 | 85 | 1 | 8 | Actual |
| 10987 | 100.00 | 2023-08-17 | 85 | 6 | 7 | Budget |
| 19985 | 55.00 | 2024-05-18 | 85 | 4 | 6 | Actual |
| 29939 | 82.68 | 2025-02-15 | 85 | 4 | 11 | Actual |
| 34584 | 34.80 | 2025-06-18 | 85 | 2 | 12 | Actual |
| 8693 | 200.00 | 2023-06-19 | 85 | 1 | 7 | Budget |
| 9673 | 40.00 | 2023-07-17 | 85 | 5 | 6 | Budget |
| 16099 | 273.81 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 4588 | 59.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
| 1632 | 90.00 | 2022-12-17 | 85 | 1 | 6 | Budget |
| 19227 | 125.33 | 2024-04-17 | 85 | 6 | 8 | Actual |
| 8555 | 40.00 | 2023-06-19 | 85 | 5 | 6 | Budget |
| 31839 | 81.00 | 2025-04-17 | 85 | 6 | 6 | Actual |
| 29973 | 94.38 | 2025-02-15 | 85 | 6 | 11 | Actual |
| 32552 | 167.00 | 2025-05-18 | 85 | 6 | 3 | Actual |
| 7104 | 100.00 | 2023-05-19 | 85 | 1 | 5 | Budget |
| 38035 | 18.84 | 2025-09-16 | 85 | 2 | 12 | Actual |
| 7163 | 100.00 | 2023-05-19 | 85 | 6 | 5 | Budget |
| 23703 | 34.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
| 36600 | 175.33 | 2025-08-17 | 85 | 6 | 8 | Actual |
| 36155 | 250.00 | 2025-08-17 | 85 | 1 | 5 | Actual |
| 26873 | 225.00 | 2024-12-16 | 85 | 6 | 3 | Actual |
| 99 | 80.00 | 2022-11-16 | 85 | 6 | 3 | Budget |
| 36713 | 70.97 | 2025-08-17 | 85 | 3 | 11 | Actual |
| 20101 | 206.00 | 2024-05-18 | 85 | 1 | 7 | Actual |
| 13479 | 1562.20 | 2023-11-15 | 85 | 7 | 5 | Actual |
| 652 | 80.00 | 2022-11-16 | 85 | 4 | 6 | Budget |
| 39040 | 101.82 | 2025-10-17 | 85 | 4 | 11 | Actual |
| 1553 | 105.00 | 2022-12-17 | 85 | 6 | 5 | Actual |
| 6371 | 64.00 | 2023-04-18 | 85 | 6 | 6 | Actual |
| 25678 | -3784.40 | 2024-11-14 | 85 | 7 | 12 | Actual |
| 21962 | 25.00 | 2024-07-16 | 85 | 2 | 6 | Actual |
| 25178 | 177.00 | 2024-10-16 | 85 | 6 | 7 | Actual |
| 8883 | 70.00 | 2023-06-19 | 85 | 2 | 8 | Budget |
| 31277 | 69.67 | 2025-03-18 | 85 | 1 | 13 | Actual |
| 28703 | 148.63 | 2025-01-16 | 85 | 1 | 11 | Actual |
| 15026 | 236.00 | 2023-12-17 | 85 | 1 | 7 | Actual |
| 22550 | 13.53 | 2024-07-16 | 85 | 6 | 12 | Actual |
| 9159 | 30.00 | 2023-07-17 | 85 | 7 | 3 | Budget |
| 14525 | 236.00 | 2023-12-17 | 85 | 1 | 3 | Actual |
| 179 | 24.00 | 2022-11-16 | 85 | 7 | 3 | Actual |
| 31393 | 322.00 | 2025-04-17 | 85 | 1 | 3 | Actual |
| 27373 | 212.00 | 2024-12-16 | 85 | 6 | 7 | Actual |
| 17953 | 45.00 | 2024-03-18 | 85 | 4 | 6 | Actual |
| 31219 | 150.76 | 2025-03-18 | 85 | 6 | 12 | Actual |
| 28433 | 89.00 | 2025-01-16 | 85 | 6 | 6 | Actual |
| 17779 | 108.00 | 2024-03-18 | 85 | 1 | 5 | Actual |
| 35125 | 36.00 | 2025-07-17 | 85 | 2 | 6 | Actual |
| 8365 | 122.00 | 2023-06-19 | 85 | 1 | 6 | Actual |
| 3000 | 104.00 | 2023-01-17 | 85 | 6 | 6 | Actual |
| 20961 | 24.00 | 2024-06-18 | 85 | 2 | 6 | Actual |
| 39380 | 1457.80 | 2025-11-15 | 85 | 7 | 4 | Actual |
| 7819 | 70.00 | 2023-05-19 | 85 | 6 | 8 | Budget |
| 19959 | 88.00 | 2024-05-18 | 85 | 3 | 6 | Actual |
| 6778 | 100.00 | 2023-05-19 | 85 | 1 | 3 | Budget |
| 16219 | 65.65 | 2024-01-17 | 85 | 1 | 11 | Actual |
| 15267 | 10.33 | 2023-12-17 | 85 | 2 | 11 | Actual |
| 6120 | 90.00 | 2023-04-18 | 85 | 1 | 6 | Budget |
| 18335 | 30.55 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 38838 | 376.85 | 2025-10-17 | 85 | 1 | 8 | Actual |
| 29554 | 45.00 | 2025-02-15 | 85 | 5 | 6 | Actual |
| 32250 | 82.68 | 2025-04-17 | 85 | 6 | 11 | Actual |
| 34735 | 113.53 | 2025-06-18 | 85 | 6 | 13 | Actual |
| 26570 | 43.31 | 2024-11-15 | 85 | 6 | 11 | Actual |
| 700 | 44.00 | 2022-11-16 | 85 | 5 | 6 | Actual |
| 5094 | 94.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
| 18663 | 37.00 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 33677 | 164.00 | 2025-06-18 | 85 | 6 | 3 | Actual |
| 37479 | 81.00 | 2025-09-16 | 85 | 4 | 6 | Actual |
| 17814 | 134.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
| 18783 | 105.00 | 2024-04-17 | 85 | 1 | 5 | Actual |
| 367 | 200.00 | 2022-11-16 | 85 | 1 | 5 | Budget |
| 36686 | 53.95 | 2025-08-17 | 85 | 2 | 11 | Actual |
| 26093 | 45.00 | 2024-11-15 | 85 | 4 | 6 | Actual |
| 39397 | -3569.90 | 2025-11-15 | 85 | 7 | 11 | Actual |
| 7434 | 40.00 | 2023-05-19 | 85 | 5 | 6 | Budget |
| 36857 | 77.36 | 2025-08-17 | 85 | 1 | 12 | Actual |
| 20749 | 192.00 | 2024-06-18 | 85 | 1 | 4 | Actual |
| 8615 | 80.00 | 2023-06-19 | 85 | 6 | 6 | Budget |
| 5841 | 200.00 | 2023-04-18 | 85 | 1 | 4 | Budget |
| 5093 | 100.00 | 2023-03-19 | 85 | 3 | 6 | Budget |
| 34618 | 158.21 | 2025-06-18 | 85 | 6 | 12 | Actual |
| 557 | 36.00 | 2022-11-16 | 85 | 2 | 6 | Actual |
| 35887 | 129.32 | 2025-07-17 | 85 | 6 | 13 | Actual |
| 31485 | 69.00 | 2025-04-17 | 85 | 7 | 3 | Actual |
| 24113 | 200.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
| 7164 | 126.00 | 2023-05-19 | 85 | 6 | 5 | Actual |
| 3469 | 60.00 | 2023-02-16 | 85 | 6 | 3 | Budget |
| 37595 | 282.00 | 2025-09-16 | 85 | 1 | 7 | Actual |
| 3970 | 109.00 | 2023-02-16 | 85 | 3 | 6 | Actual |
| 28583 | 443.51 | 2025-01-16 | 85 | 1 | 8 | Actual |
| 14736 | 155.00 | 2023-12-17 | 85 | 1 | 5 | Actual |
| 1554 | 100.00 | 2022-12-17 | 85 | 6 | 5 | Budget |
| 11255 | 100.00 | 2023-09-16 | 85 | 1 | 3 | Budget |
| 19753 | 92.00 | 2024-05-18 | 85 | 6 | 4 | Actual |
| 28080 | 73.00 | 2025-01-16 | 85 | 7 | 3 | Actual |
| 11503 | 100.00 | 2023-09-16 | 85 | 6 | 4 | Budget |
| 22607 | 281.00 | 2024-08-16 | 85 | 1 | 3 | Actual |
| 26930 | 77.00 | 2024-12-16 | 85 | 7 | 3 | Actual |
| 33434 | 19.91 | 2025-05-18 | 85 | 2 | 12 | Actual |
| 28645 | 172.30 | 2025-01-16 | 85 | 6 | 8 | Actual |
| 3221 | 243.51 | 2023-01-17 | 85 | 1 | 8 | Actual |
| 24467 | 67.78 | 2024-09-15 | 85 | 6 | 11 | Actual |
| 30422 | 248.00 | 2025-03-18 | 85 | 6 | 4 | Actual |
| 11581 | 163.00 | 2023-09-16 | 85 | 1 | 5 | Actual |
| 19427 | 55.02 | 2024-04-17 | 85 | 6 | 11 | Actual |
| 24406 | 43.31 | 2024-09-15 | 85 | 4 | 11 | Actual |
| 3595 | 196.00 | 2023-02-16 | 85 | 1 | 4 | Actual |
| 2151 | 120.78 | 2022-12-17 | 85 | 2 | 8 | Actual |
| 14616 | 35.00 | 2023-12-17 | 85 | 7 | 3 | Actual |
| 14237 | 53.95 | 2023-11-16 | 85 | 1 | 11 | Actual |
| 27579 | 49.70 | 2024-12-16 | 85 | 2 | 11 | Actual |
| 4528 | 90.00 | 2023-03-19 | 85 | 1 | 3 | Budget |
| 11770 | 55.00 | 2023-09-16 | 85 | 2 | 6 | Actual |
| 31806 | 48.00 | 2025-04-17 | 85 | 5 | 6 | Actual |
| 6450 | 200.00 | 2023-04-18 | 85 | 1 | 7 | Budget |
| 31038 | 94.38 | 2025-03-18 | 85 | 3 | 11 | Actual |
| 4529 | 90.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
| 38548 | 85.00 | 2025-10-17 | 85 | 1 | 6 | Actual |
| 29799 | 208.66 | 2025-02-15 | 85 | 6 | 8 | Actual |
| 30480 | 211.00 | 2025-03-18 | 85 | 1 | 5 | Actual |
| 24433 | 10.33 | 2024-09-15 | 85 | 5 | 11 | Actual |
| 16478 | 8.21 | 2024-01-17 | 85 | 6 | 12 | Actual |
| 21666 | 185.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
| 23202 | 228.36 | 2024-08-16 | 85 | 1 | 8 | Actual |
| 24795 | 83.00 | 2024-10-16 | 85 | 6 | 4 | Actual |
| 34028 | 75.00 | 2025-06-18 | 85 | 4 | 6 | Actual |
| 39159 | 102.89 | 2025-10-17 | 85 | 1 | 12 | Actual |
| 13876 | 67.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
| 12521 | 38.00 | 2023-10-17 | 85 | 7 | 3 | Actual |
| 13042 | 62.00 | 2023-10-17 | 85 | 5 | 6 | Actual |
| 38900 | 190.48 | 2025-10-17 | 85 | 6 | 8 | Actual |
| 13510 | 273.00 | 2023-11-16 | 85 | 1 | 3 | Actual |
| 12710 | 200.00 | 2023-10-17 | 85 | 1 | 5 | Budget |
| 17279 | 20.97 | 2024-02-16 | 85 | 2 | 11 | Actual |
| 5464 | 276.84 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 35708 | 108.21 | 2025-07-17 | 85 | 1 | 12 | Actual |
| 13902 | 56.00 | 2023-11-16 | 85 | 4 | 6 | Actual |
| 30302 | 193.00 | 2025-03-18 | 85 | 6 | 3 | Actual |
| 24266 | 187.45 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 34086 | 74.00 | 2025-06-18 | 85 | 6 | 6 | Actual |
| 31780 | 64.00 | 2025-04-17 | 85 | 4 | 6 | Actual |
| 7291 | 51.00 | 2023-05-19 | 85 | 2 | 6 | Actual |
| 9949 | 100.00 | 2023-07-17 | 85 | 1 | 8 | Budget |
| 9579 | 111.00 | 2023-07-17 | 85 | 3 | 6 | Actual |
| 36445 | 331.00 | 2025-08-17 | 85 | 1 | 7 | Actual |
| 29447 | 90.00 | 2025-02-15 | 85 | 1 | 6 | Actual |
| 37749 | 237.45 | 2025-09-16 | 85 | 6 | 8 | Actual |
| 11914 | 36.00 | 2023-09-16 | 85 | 5 | 6 | Actual |
| 21935 | 61.00 | 2024-07-16 | 85 | 1 | 6 | Actual |
| 15061 | 182.00 | 2023-12-17 | 85 | 6 | 7 | Actual |
| 899 | 114.00 | 2022-11-16 | 85 | 6 | 7 | Actual |
| 16447 | 3.95 | 2024-01-17 | 85 | 2 | 12 | Actual |
| 5140 | 70.00 | 2023-03-19 | 85 | 4 | 6 | Budget |
| 19846 | 108.00 | 2024-05-18 | 85 | 6 | 5 | Actual |
| 2350 | 59.00 | 2023-01-17 | 85 | 6 | 3 | Actual |
| 16328 | 11.40 | 2024-01-17 | 85 | 5 | 11 | Actual |
| 36035 | 55.00 | 2025-08-17 | 85 | 7 | 3 | Actual |
| 7103 | 122.00 | 2023-05-19 | 85 | 1 | 5 | Actual |
| 31336 | 127.57 | 2025-03-18 | 85 | 6 | 13 | Actual |
| 5247 | 89.00 | 2023-03-19 | 85 | 6 | 6 | Actual |
| 39067 | 13.53 | 2025-10-17 | 85 | 5 | 11 | Actual |
| 3547 | 32.00 | 2023-02-16 | 85 | 7 | 3 | Actual |
| 30093 | 139.06 | 2025-02-15 | 85 | 6 | 12 | Actual |
| 37247 | 253.00 | 2025-09-16 | 85 | 6 | 4 | Actual |
| 4204 | 126.00 | 2023-02-16 | 85 | 1 | 7 | Actual |
| 32637 | 395.00 | 2025-05-18 | 85 | 1 | 4 | Actual |
| 368 | 138.00 | 2022-11-16 | 85 | 1 | 5 | Actual |
| 25615 | 8.21 | 2024-10-16 | 85 | 6 | 12 | Actual |
| 11582 | 200.00 | 2023-09-16 | 85 | 1 | 5 | Budget |
| 17687 | 140.00 | 2024-03-18 | 85 | 1 | 4 | Actual |
| 7631 | 100.00 | 2023-05-19 | 85 | 6 | 7 | Budget |
| 24147 | 150.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
| 19165 | 349.57 | 2024-04-17 | 85 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-12-17 | 85 | 1 | 8 | Budget |
| 2672 | 100.00 | 2023-01-17 | 85 | 6 | 5 | Budget |
| 29587 | 81.00 | 2025-02-15 | 85 | 6 | 6 | Actual |
| 1412 | 123.00 | 2022-12-17 | 85 | 6 | 4 | Actual |
| 10322 | 200.00 | 2023-08-17 | 85 | 1 | 4 | Budget |
| 21751 | 157.00 | 2024-07-16 | 85 | 1 | 4 | Actual |
| 16247 | 9.27 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 11867 | 70.00 | 2023-09-16 | 85 | 4 | 6 | Actual |
| 16420 | 8.21 | 2024-01-17 | 85 | 1 | 12 | Actual |
| 19543 | 9.27 | 2024-04-17 | 85 | 6 | 12 | Actual |
| 18725 | 109.00 | 2024-04-17 | 85 | 6 | 4 | Actual |
| 3406 | 90.00 | 2023-02-16 | 85 | 1 | 3 | Budget |
| 14115 | 270.78 | 2023-11-16 | 85 | 1 | 8 | Actual |
| 37453 | 97.00 | 2025-09-16 | 85 | 3 | 6 | Actual |
| 25673 | -4182.20 | 2024-11-14 | 85 | 7 | 11 | Actual |
| 14829 | 74.00 | 2023-12-17 | 85 | 1 | 6 | Actual |
| 27459 | 254.12 | 2024-12-16 | 85 | 2 | 8 | Actual |
| 26067 | 80.00 | 2024-11-15 | 85 | 3 | 6 | Actual |
| 38490 | 234.00 | 2025-10-17 | 85 | 6 | 5 | Actual |
| 39389 | 1569.90 | 2025-11-15 | 85 | 7 | 7 | Actual |
| 35098 | 81.00 | 2025-07-17 | 85 | 1 | 6 | Actual |
| 4342 | 100.00 | 2023-02-16 | 85 | 1 | 8 | Budget |
| 34792 | 300.00 | 2025-07-17 | 85 | 1 | 3 | Actual |
| 10383 | 100.00 | 2023-08-17 | 85 | 6 | 4 | Budget |
| 18423 | 39.06 | 2024-03-18 | 85 | 6 | 11 | Actual |
| 14292 | 41.19 | 2023-11-16 | 85 | 3 | 11 | Actual |
| 33140 | 167.75 | 2025-05-18 | 85 | 2 | 8 | Actual |
| 35736 | 44.38 | 2025-07-17 | 85 | 2 | 12 | Actual |
| 35563 | 70.97 | 2025-07-17 | 85 | 3 | 11 | Actual |
| 24324 | 48.63 | 2024-09-15 | 85 | 1 | 11 | Actual |
| 23404 | 42.25 | 2024-08-16 | 85 | 4 | 11 | Actual |
| 17567 | 317.00 | 2024-03-18 | 85 | 1 | 3 | Actual |
| 17394 | 64.59 | 2024-02-16 | 85 | 6 | 11 | Actual |
| 17306 | 28.42 | 2024-02-16 | 85 | 3 | 11 | Actual |
| 17159 | 101.08 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 36799 | 79.48 | 2025-08-17 | 85 | 6 | 11 | Actual |
| 19107 | 207.00 | 2024-04-17 | 85 | 6 | 7 | Actual |
| 29502 | 122.00 | 2025-02-15 | 85 | 3 | 6 | Actual |
| 31513 | 339.00 | 2025-04-17 | 85 | 1 | 4 | Actual |
| 1777 | 79.00 | 2022-12-17 | 85 | 4 | 6 | Actual |
| 26246 | 198.00 | 2024-11-15 | 85 | 6 | 7 | Actual |
| 6839 | 70.00 | 2023-05-19 | 85 | 6 | 3 | Budget |
| 8461 | 100.00 | 2023-06-19 | 85 | 3 | 6 | Budget |
| 22399 | 36.93 | 2024-07-16 | 85 | 3 | 11 | Actual |
| 7899 | 91.00 | 2023-06-19 | 85 | 1 | 3 | Actual |
| 8413 | 44.00 | 2023-06-19 | 85 | 2 | 6 | Actual |
| 29644 | 306.00 | 2025-02-15 | 85 | 1 | 7 | Actual |
| 10928 | 158.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 32050 | 202.60 | 2025-04-17 | 85 | 6 | 8 | Actual |
| 38603 | 123.00 | 2025-10-17 | 85 | 3 | 6 | Actual |
| 27871 | 62.66 | 2024-12-16 | 85 | 1 | 13 | Actual |
| 6370 | 90.00 | 2023-04-18 | 85 | 6 | 6 | Budget |
| 1491 | 200.00 | 2022-12-17 | 85 | 1 | 5 | Budget |
| 22075 | 71.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
| 10848 | 92.00 | 2023-08-17 | 85 | 6 | 6 | Actual |
| 15321 | 41.19 | 2023-12-17 | 85 | 4 | 11 | Actual |
| 18308 | 11.40 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 30925 | 249.57 | 2025-03-18 | 85 | 6 | 8 | Actual |
| 2941 | 40.00 | 2023-01-17 | 85 | 5 | 6 | Budget |
| 26427 | 82.68 | 2024-11-15 | 85 | 1 | 11 | Actual |
| 13848 | 22.00 | 2023-11-16 | 85 | 2 | 6 | Actual |
| 20572 | 12.46 | 2024-05-18 | 85 | 6 | 12 | Actual |
| 38397 | 188.00 | 2025-10-17 | 85 | 6 | 4 | Actual |
| 25656 | 1311.10 | 2024-11-14 | 85 | 7 | 4 | Actual |
| 13431 | 80.00 | 2023-10-17 | 85 | 6 | 8 | Budget |
| 37003 | 146.87 | 2025-08-17 | 85 | 2 | 13 | Actual |
| 4777 | 100.00 | 2023-03-19 | 85 | 6 | 4 | Budget |
| 12994 | 80.00 | 2023-10-17 | 85 | 4 | 6 | Budget |
| 20395 | 40.12 | 2024-05-18 | 85 | 4 | 11 | Actual |
| 11973 | 74.00 | 2023-09-16 | 85 | 6 | 6 | Actual |
| 4917 | 100.00 | 2023-03-19 | 85 | 6 | 5 | Budget |
| 2103 | 207.15 | 2022-12-17 | 85 | 1 | 8 | Actual |
| 4264 | 100.00 | 2023-02-16 | 85 | 6 | 7 | Budget |
| 16301 | 39.06 | 2024-01-17 | 85 | 4 | 11 | Actual |
| 37949 | 98.63 | 2025-09-16 | 85 | 6 | 11 | Actual |
| 32427 | 180.20 | 2025-04-17 | 85 | 2 | 13 | Actual |
| 3736 | 133.00 | 2023-02-16 | 85 | 1 | 5 | Actual |
| 23998 | 62.00 | 2024-09-15 | 85 | 4 | 6 | Actual |
| 556 | 30.00 | 2022-11-16 | 85 | 2 | 6 | Budget |
| 25053 | 27.00 | 2024-10-16 | 85 | 5 | 6 | Actual |
| 12568 | 184.00 | 2023-10-17 | 85 | 1 | 4 | Actual |
| 29857 | 147.57 | 2025-02-15 | 85 | 1 | 11 | Actual |
| 11314 | 71.00 | 2023-09-16 | 85 | 6 | 3 | Actual |
| 20136 | 128.00 | 2024-05-18 | 85 | 6 | 7 | Actual |
| 24761 | 176.00 | 2024-10-16 | 85 | 1 | 4 | Actual |
| 13821 | 87.00 | 2023-11-16 | 85 | 1 | 6 | Actual |
| 35854 | 134.59 | 2025-07-17 | 85 | 2 | 13 | Actual |
| 34437 | 76.29 | 2025-06-18 | 85 | 4 | 11 | Actual |
| 14020 | 158.00 | 2023-11-16 | 85 | 1 | 7 | Actual |
| 8286 | 112.00 | 2023-06-19 | 85 | 6 | 5 | Actual |
| 23264 | 123.81 | 2024-08-16 | 85 | 6 | 8 | Actual |
| 2351 | 80.00 | 2023-01-17 | 85 | 6 | 3 | Budget |
| 29261 | 308.00 | 2025-02-15 | 85 | 1 | 4 | Actual |
| 2150 | 60.00 | 2022-12-17 | 85 | 2 | 8 | Budget |
| 19931 | 29.00 | 2024-05-18 | 85 | 2 | 6 | Actual |
| 39339 | 171.43 | 2025-10-17 | 85 | 6 | 13 | Actual |
| 38277 | 168.00 | 2025-10-17 | 85 | 6 | 3 | Actual |
| 9206 | 202.00 | 2023-07-17 | 85 | 1 | 4 | Actual |
| 26152 | 53.00 | 2024-11-15 | 85 | 6 | 6 | Actual |
| 31699 | 99.00 | 2025-04-17 | 85 | 1 | 6 | Actual |
| 13182 | 200.00 | 2023-10-17 | 85 | 1 | 7 | Budget |
| 7959 | 70.00 | 2023-06-19 | 85 | 6 | 3 | Budget |
| 10789 | 50.00 | 2023-08-17 | 85 | 5 | 6 | Budget |
| 20368 | 17.78 | 2024-05-18 | 85 | 3 | 11 | Actual |
| 18957 | 43.00 | 2024-04-17 | 85 | 4 | 6 | Actual |
| 35450 | 205.63 | 2025-07-17 | 85 | 6 | 8 | Actual |
| 12948 | 103.00 | 2023-10-17 | 85 | 3 | 6 | Actual |
| 31606 | 223.00 | 2025-04-17 | 85 | 1 | 5 | Actual |
| 32308 | 98.63 | 2025-04-17 | 85 | 1 | 12 | Actual |
| 27813 | 168.85 | 2024-12-16 | 85 | 6 | 12 | Actual |
| 6964 | 200.00 | 2023-05-19 | 85 | 1 | 4 | Budget |
| 7710 | 181.39 | 2023-05-19 | 85 | 1 | 8 | Actual |
| 34002 | 116.00 | 2025-06-18 | 85 | 3 | 6 | Actual |
| 9997 | 157.14 | 2023-07-17 | 85 | 2 | 8 | Actual |
| 3141 | 110.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
| 36918 | 120.97 | 2025-08-17 | 85 | 6 | 12 | Actual |
| 3468 | 63.00 | 2023-02-16 | 85 | 6 | 3 | Actual |
| 3327 | 123.81 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 23350 | 32.67 | 2024-08-16 | 85 | 2 | 11 | Actual |
| 1169 | 113.00 | 2022-12-17 | 85 | 1 | 3 | Actual |
| 10461 | 144.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 37538 | 95.00 | 2025-09-16 | 85 | 6 | 6 | Actual |
| 4918 | 132.00 | 2023-03-19 | 85 | 6 | 5 | Actual |
| 10695 | 112.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 2535 | 100.00 | 2023-01-17 | 85 | 6 | 4 | Budget |
| 10519 | 117.00 | 2023-08-17 | 85 | 6 | 5 | Actual |
| 17131 | 251.09 | 2024-02-16 | 85 | 1 | 8 | Actual |
| 15538 | 158.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
| 27931 | 194.24 | 2024-12-16 | 85 | 6 | 13 | Actual |
| 26992 | 192.00 | 2024-12-16 | 85 | 6 | 4 | Actual |
| 32878 | 104.00 | 2025-05-18 | 85 | 3 | 6 | Actual |
| 22132 | 178.00 | 2024-07-16 | 85 | 1 | 7 | Actual |
| 30770 | 287.00 | 2025-03-18 | 85 | 1 | 7 | Actual |
| 25917 | 188.00 | 2024-11-15 | 85 | 1 | 5 | Actual |
| 7025 | 130.00 | 2023-05-19 | 85 | 6 | 4 | Actual |
| 36740 | 66.72 | 2025-08-17 | 85 | 4 | 11 | Actual |
| 12192 | 196.54 | 2023-09-16 | 85 | 1 | 8 | Actual |
| 17899 | 25.00 | 2024-03-18 | 85 | 2 | 6 | Actual |
Generated 2025-12-16 15:41:31.283 UTC