[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 702
424 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9404 | 100.00 | 2023-07-18 | 85 | 6 | 5 | Budget |
| 22642 | 161.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 32308 | 98.63 | 2025-04-18 | 85 | 1 | 12 | Actual |
| 30178 | 145.11 | 2025-02-16 | 85 | 2 | 13 | Actual |
| 28348 | 130.00 | 2025-01-17 | 85 | 3 | 6 | Actual |
| 6512 | 100.00 | 2023-04-19 | 85 | 6 | 7 | Budget |
| 15239 | 64.59 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 31099 | 101.82 | 2025-03-19 | 85 | 6 | 11 | Actual |
| 7387 | 70.00 | 2023-05-20 | 85 | 4 | 6 | Budget |
| 12994 | 80.00 | 2023-10-18 | 85 | 4 | 6 | Budget |
| 30713 | 71.00 | 2025-03-19 | 85 | 6 | 6 | Actual |
| 26838 | 276.00 | 2024-12-17 | 85 | 1 | 3 | Actual |
| 2751 | 88.00 | 2023-01-18 | 85 | 1 | 6 | Actual |
| 33314 | 58.21 | 2025-05-19 | 85 | 4 | 11 | Actual |
| 23944 | 14.00 | 2024-09-16 | 85 | 2 | 6 | Actual |
| 4124 | 110.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 24147 | 150.00 | 2024-09-16 | 85 | 6 | 7 | Actual |
| 700 | 44.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 32190 | 85.87 | 2025-04-18 | 85 | 4 | 11 | Actual |
| 1227 | 80.00 | 2022-12-18 | 85 | 6 | 3 | Budget |
| 3468 | 63.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 15446 | 13.53 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 29233 | 77.00 | 2025-02-16 | 85 | 7 | 3 | Actual |
| 3220 | 100.00 | 2023-01-18 | 85 | 1 | 8 | Budget |
| 4203 | 200.00 | 2023-02-17 | 85 | 1 | 7 | Budget |
| 7243 | 109.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 13485 | 2463.30 | 2023-11-16 | 85 | 7 | 7 | Actual |
| 11644 | 151.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 26246 | 198.00 | 2024-11-16 | 85 | 6 | 7 | Actual |
| 38362 | 360.00 | 2025-10-18 | 85 | 1 | 4 | Actual |
| 15267 | 10.33 | 2023-12-18 | 85 | 2 | 11 | Actual |
| 16535 | 287.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 26873 | 225.00 | 2024-12-17 | 85 | 6 | 3 | Actual |
| 2894 | 80.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 2350 | 59.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 28932 | 19.91 | 2025-01-17 | 85 | 2 | 12 | Actual |
| 3469 | 60.00 | 2023-02-17 | 85 | 6 | 3 | Budget |
| 10137 | 100.00 | 2023-08-18 | 85 | 1 | 3 | Budget |
| 4588 | 59.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 27459 | 254.12 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 30654 | 57.00 | 2025-03-19 | 85 | 4 | 6 | Actual |
| 17452 | 5.01 | 2024-02-17 | 85 | 1 | 12 | Actual |
| 38334 | 51.00 | 2025-10-18 | 85 | 7 | 3 | Actual |
| 15949 | 62.00 | 2024-01-18 | 85 | 6 | 6 | Actual |
| 25001 | 97.00 | 2024-10-17 | 85 | 3 | 6 | Actual |
| 19394 | 23.10 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 15623 | 146.00 | 2024-01-18 | 85 | 1 | 4 | Actual |
| 13102 | 80.00 | 2023-10-18 | 85 | 6 | 6 | Budget |
| 35098 | 81.00 | 2025-07-18 | 85 | 1 | 6 | Actual |
| 3657 | 100.00 | 2023-02-17 | 85 | 6 | 4 | Budget |
| 31839 | 81.00 | 2025-04-18 | 85 | 6 | 6 | Actual |
| 226 | 200.00 | 2022-11-17 | 85 | 1 | 4 | Budget |
| 23264 | 123.81 | 2024-08-17 | 85 | 6 | 8 | Actual |
| 18876 | 59.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 652 | 80.00 | 2022-11-17 | 85 | 4 | 6 | Budget |
| 16006 | 205.00 | 2024-01-18 | 85 | 1 | 7 | Actual |
| 16161 | 187.45 | 2024-01-18 | 85 | 6 | 8 | Actual |
| 8084 | 200.00 | 2023-06-20 | 85 | 1 | 4 | Budget |
| 19691 | 75.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 10322 | 200.00 | 2023-08-18 | 85 | 1 | 4 | Budget |
| 11770 | 55.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 2211 | 126.84 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 37505 | 57.00 | 2025-09-17 | 85 | 5 | 6 | Actual |
| 8413 | 44.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 35978 | 186.00 | 2025-08-18 | 85 | 6 | 3 | Actual |
| 2798 | 30.00 | 2023-01-18 | 85 | 2 | 6 | Budget |
| 10848 | 92.00 | 2023-08-18 | 85 | 6 | 6 | Actual |
| 12193 | 100.00 | 2023-09-17 | 85 | 1 | 8 | Budget |
| 13042 | 62.00 | 2023-10-18 | 85 | 5 | 6 | Actual |
| 30210 | 124.06 | 2025-02-16 | 85 | 6 | 13 | Actual |
| 31393 | 322.00 | 2025-04-18 | 85 | 1 | 3 | Actual |
| 7433 | 31.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 20572 | 12.46 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 29554 | 45.00 | 2025-02-16 | 85 | 5 | 6 | Actual |
| 2613 | 200.00 | 2023-01-18 | 85 | 1 | 5 | Budget |
| 8145 | 140.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 37092 | 349.00 | 2025-09-17 | 85 | 1 | 3 | Actual |
| 11066 | 235.93 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-11-17 | 85 | 2 | 8 | Actual |
| 14678 | 91.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 10462 | 200.00 | 2023-08-18 | 85 | 1 | 5 | Budget |
| 3080 | 198.00 | 2023-01-18 | 85 | 1 | 7 | Actual |
| 34383 | 32.67 | 2025-06-19 | 85 | 2 | 11 | Actual |
| 5841 | 200.00 | 2023-04-19 | 85 | 1 | 4 | Budget |
| 29644 | 306.00 | 2025-02-16 | 85 | 1 | 7 | Actual |
| 8364 | 100.00 | 2023-06-20 | 85 | 1 | 6 | Budget |
| 30151 | 55.64 | 2025-02-16 | 85 | 1 | 13 | Actual |
| 1885 | 90.00 | 2022-12-18 | 85 | 6 | 6 | Budget |
| 9159 | 30.00 | 2023-07-18 | 85 | 7 | 3 | Budget |
| 19600 | 267.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 6120 | 90.00 | 2023-04-19 | 85 | 1 | 6 | Budget |
| 9809 | 200.00 | 2023-07-18 | 85 | 1 | 7 | Budget |
| 22016 | 60.00 | 2024-07-17 | 85 | 4 | 6 | Actual |
| 227 | 174.00 | 2022-11-17 | 85 | 1 | 4 | Actual |
| 7025 | 130.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 33762 | 301.00 | 2025-06-19 | 85 | 1 | 4 | Actual |
| 7571 | 211.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 840 | 142.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 27871 | 62.66 | 2024-12-17 | 85 | 1 | 13 | Actual |
| 26334 | 185.93 | 2024-11-16 | 85 | 2 | 8 | Actual |
| 3269 | 91.99 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 25735 | 170.00 | 2024-11-16 | 85 | 6 | 3 | Actual |
| 12709 | 172.00 | 2023-10-18 | 85 | 1 | 5 | Actual |
| 19227 | 125.33 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 23404 | 42.25 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 36355 | 56.00 | 2025-08-18 | 85 | 5 | 6 | Actual |
| 6838 | 82.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 29141 | 317.00 | 2025-02-16 | 85 | 1 | 3 | Actual |
| 39221 | 168.85 | 2025-10-18 | 85 | 6 | 12 | Actual |
| 5513 | 80.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 1352 | 200.00 | 2022-12-18 | 85 | 1 | 4 | Budget |
| 24233 | 135.93 | 2024-09-16 | 85 | 2 | 8 | Actual |
| 17687 | 140.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 37715 | 243.51 | 2025-09-17 | 85 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-07-18 | 85 | 1 | 8 | Budget |
| 31336 | 127.57 | 2025-03-19 | 85 | 6 | 13 | Actual |
| 33260 | 56.08 | 2025-05-19 | 85 | 2 | 11 | Actual |
| 26930 | 77.00 | 2024-12-17 | 85 | 7 | 3 | Actual |
| 25498 | 53.95 | 2024-10-17 | 85 | 6 | 11 | Actual |
| 7819 | 70.00 | 2023-05-20 | 85 | 6 | 8 | Budget |
| 13103 | 81.00 | 2023-10-18 | 85 | 6 | 6 | Actual |
| 7434 | 40.00 | 2023-05-20 | 85 | 5 | 6 | Budget |
| 34355 | 173.10 | 2025-06-19 | 85 | 1 | 11 | Actual |
| 11502 | 135.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 19427 | 55.02 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 3001 | 90.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 1884 | 71.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 13666 | 123.00 | 2023-11-17 | 85 | 6 | 4 | Actual |
| 22286 | 126.84 | 2024-07-17 | 85 | 6 | 8 | Actual |
| 30628 | 97.00 | 2025-03-19 | 85 | 3 | 6 | Actual |
| 28731 | 41.19 | 2025-01-17 | 85 | 2 | 11 | Actual |
| 4528 | 90.00 | 2023-03-20 | 85 | 1 | 3 | Budget |
| 16274 | 29.48 | 2024-01-18 | 85 | 3 | 11 | Actual |
| 35238 | 81.00 | 2025-07-18 | 85 | 6 | 6 | Actual |
| 13876 | 67.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
| 12995 | 89.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 24853 | 114.00 | 2024-10-17 | 85 | 1 | 5 | Actual |
| 33140 | 167.75 | 2025-05-19 | 85 | 2 | 8 | Actual |
| 6311 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 12240 | 70.00 | 2023-09-17 | 85 | 2 | 8 | Budget |
| 32963 | 103.00 | 2025-05-19 | 85 | 6 | 6 | Actual |
| 17479 | 5.01 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 23703 | 34.00 | 2024-09-16 | 85 | 7 | 3 | Actual |
| 37003 | 146.87 | 2025-08-18 | 85 | 2 | 13 | Actual |
| 29389 | 185.00 | 2025-02-16 | 85 | 6 | 5 | Actual |
| 4064 | 46.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
| 1305 | 17.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 37916 | 13.53 | 2025-09-17 | 85 | 5 | 11 | Actual |
| 34086 | 74.00 | 2025-06-19 | 85 | 6 | 6 | Actual |
| 15413 | 7.14 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 33855 | 202.00 | 2025-06-19 | 85 | 1 | 5 | Actual |
| 3327 | 123.81 | 2023-01-18 | 85 | 6 | 8 | Actual |
| 10275 | 29.00 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 14115 | 270.78 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 653 | 67.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 25656 | 1311.10 | 2024-11-15 | 85 | 7 | 4 | Actual |
| 1633 | 88.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
| 24205 | 248.06 | 2024-09-16 | 85 | 1 | 8 | Actual |
| 34297 | 175.33 | 2025-06-19 | 85 | 6 | 8 | Actual |
| 4263 | 133.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 26367 | 178.36 | 2024-11-16 | 85 | 6 | 8 | Actual |
| 19512 | 5.01 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 37212 | 377.00 | 2025-09-17 | 85 | 1 | 4 | Actual |
| 839 | 200.00 | 2022-11-17 | 85 | 1 | 7 | Budget |
| 9081 | 69.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
| 25143 | 245.00 | 2024-10-17 | 85 | 1 | 7 | Actual |
| 22762 | 97.00 | 2024-08-17 | 85 | 6 | 4 | Actual |
| 9403 | 148.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 34618 | 158.21 | 2025-06-19 | 85 | 6 | 12 | Actual |
| 14736 | 155.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
| 24552 | 2.89 | 2024-09-16 | 85 | 2 | 12 | Actual |
| 33468 | 136.93 | 2025-05-19 | 85 | 6 | 12 | Actual |
| 17872 | 91.00 | 2024-03-19 | 85 | 1 | 6 | Actual |
| 35563 | 70.97 | 2025-07-18 | 85 | 3 | 11 | Actual |
| 5652 | 90.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 22699 | 69.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 26536 | 8.21 | 2024-11-16 | 85 | 5 | 11 | Actual |
| 20011 | 35.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 13244 | 100.00 | 2023-10-18 | 85 | 6 | 7 | Budget |
| 31699 | 99.00 | 2025-04-18 | 85 | 1 | 6 | Actual |
| 17659 | 33.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 36275 | 29.00 | 2025-08-18 | 85 | 2 | 6 | Actual |
| 18308 | 11.40 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 5574 | 114.72 | 2023-03-20 | 85 | 6 | 8 | Actual |
| 27931 | 194.24 | 2024-12-17 | 85 | 6 | 13 | Actual |
| 4589 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
| 27248 | 40.00 | 2024-12-17 | 85 | 5 | 6 | Actual |
| 11314 | 71.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 19340 | 17.78 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 9267 | 100.00 | 2023-07-18 | 85 | 6 | 4 | Budget |
| 7290 | 40.00 | 2023-05-20 | 85 | 2 | 6 | Budget |
| 3873 | 103.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 23824 | 143.00 | 2024-09-16 | 85 | 1 | 5 | Actual |
| 1412 | 123.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 1553 | 105.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 19285 | 65.65 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 20194 | 261.69 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 29474 | 30.00 | 2025-02-16 | 85 | 2 | 6 | Actual |
| 5247 | 89.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
| 19634 | 176.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 12899 | 40.00 | 2023-10-18 | 85 | 2 | 6 | Budget |
| 8883 | 70.00 | 2023-06-20 | 85 | 2 | 8 | Budget |
| 13902 | 56.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 15751 | 130.00 | 2024-01-18 | 85 | 6 | 5 | Actual |
| 9948 | 288.97 | 2023-07-18 | 85 | 1 | 8 | Actual |
| 14910 | 51.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 34556 | 87.99 | 2025-06-19 | 85 | 1 | 12 | Actual |
| 2150 | 60.00 | 2022-12-18 | 85 | 2 | 8 | Budget |
| 34002 | 116.00 | 2025-06-19 | 85 | 3 | 6 | Actual |
| 31011 | 32.67 | 2025-03-19 | 85 | 2 | 11 | Actual |
| 22854 | 105.00 | 2024-08-17 | 85 | 6 | 5 | Actual |
| 6041 | 100.00 | 2023-04-19 | 85 | 6 | 5 | Budget |
| 2291 | 111.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 7104 | 100.00 | 2023-05-20 | 85 | 1 | 5 | Budget |
| 21341 | 49.70 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 9483 | 112.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
| 35508 | 116.72 | 2025-07-18 | 85 | 1 | 11 | Actual |
| 20989 | 92.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 10598 | 96.00 | 2023-08-18 | 85 | 1 | 6 | Actual |
| 39306 | 183.71 | 2025-10-18 | 85 | 2 | 13 | Actual |
| 37687 | 363.21 | 2025-09-17 | 85 | 1 | 8 | Actual |
| 35005 | 268.00 | 2025-07-18 | 85 | 1 | 5 | Actual |
| 38780 | 204.00 | 2025-10-18 | 85 | 6 | 7 | Actual |
| 25356 | 69.91 | 2024-10-17 | 85 | 1 | 11 | Actual |
| 23522 | 8.21 | 2024-08-17 | 85 | 1 | 12 | Actual |
| 24761 | 176.00 | 2024-10-17 | 85 | 1 | 4 | Actual |
| 39 | 98.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 36976 | 132.83 | 2025-08-18 | 85 | 1 | 13 | Actual |
| 12113 | 100.00 | 2023-09-17 | 85 | 6 | 7 | Budget |
| 20136 | 128.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 2103 | 207.15 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-10-18 | 85 | 1 | 8 | Actual |
| 17927 | 100.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 5465 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 26306 | 432.91 | 2024-11-16 | 85 | 1 | 8 | Actual |
| 7820 | 85.93 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 24795 | 83.00 | 2024-10-17 | 85 | 6 | 4 | Actual |
| 6042 | 131.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 22607 | 281.00 | 2024-08-17 | 85 | 1 | 3 | Actual |
| 17979 | 29.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 32730 | 234.00 | 2025-05-19 | 85 | 1 | 5 | Actual |
| 8834 | 100.00 | 2023-06-20 | 85 | 1 | 8 | Budget |
| 24467 | 67.78 | 2024-09-16 | 85 | 6 | 11 | Actual |
| 2212 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
| 8942 | 84.42 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 13726 | 162.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 6312 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Budget |
| 3794 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 19193 | 152.60 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 2351 | 80.00 | 2023-01-18 | 85 | 6 | 3 | Budget |
| 28812 | 17.78 | 2025-01-17 | 85 | 5 | 11 | Actual |
| 27551 | 143.31 | 2024-12-17 | 85 | 1 | 11 | Actual |
| 24584 | 9.27 | 2024-09-16 | 85 | 6 | 12 | Actual |
| 4342 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 31185 | 35.87 | 2025-03-19 | 85 | 2 | 12 | Actual |
| 8755 | 100.00 | 2023-06-20 | 85 | 6 | 7 | Budget |
| 35827 | 64.41 | 2025-07-18 | 85 | 1 | 13 | Actual |
| 5464 | 276.84 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 19959 | 88.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 18189 | 108.66 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 35887 | 129.32 | 2025-07-18 | 85 | 6 | 13 | Actual |
| 7163 | 100.00 | 2023-05-20 | 85 | 6 | 5 | Budget |
| 37889 | 96.51 | 2025-09-17 | 85 | 4 | 11 | Actual |
| 16690 | 99.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 13928 | 41.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
| 12948 | 103.00 | 2023-10-18 | 85 | 3 | 6 | Actual |
| 35205 | 41.00 | 2025-07-18 | 85 | 5 | 6 | Actual |
| 2102 | 100.00 | 2022-12-18 | 85 | 1 | 8 | Budget |
| 9346 | 131.00 | 2023-07-18 | 85 | 1 | 5 | Actual |
| 32427 | 180.20 | 2025-04-18 | 85 | 2 | 13 | Actual |
| 35153 | 105.00 | 2025-07-18 | 85 | 3 | 6 | Actual |
| 14829 | 74.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 18606 | 162.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
| 13510 | 273.00 | 2023-11-17 | 85 | 1 | 3 | Actual |
| 17814 | 134.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 27083 | 157.00 | 2024-12-17 | 85 | 6 | 5 | Actual |
| 2290 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 9482 | 100.00 | 2023-07-18 | 85 | 1 | 6 | Budget |
| 7024 | 100.00 | 2023-05-20 | 85 | 6 | 4 | Budget |
| 27196 | 120.00 | 2024-12-17 | 85 | 3 | 6 | Actual |
| 17038 | 189.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 1413 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 13545 | 200.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 38035 | 18.84 | 2025-09-17 | 85 | 2 | 12 | Actual |
| 3793 | 164.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 35590 | 68.85 | 2025-07-18 | 85 | 4 | 11 | Actual |
| 34792 | 300.00 | 2025-07-18 | 85 | 1 | 3 | Actual |
| 8556 | 58.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 12192 | 196.54 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 27281 | 77.00 | 2024-12-17 | 85 | 6 | 6 | Actual |
| 3921 | 51.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
| 30573 | 100.00 | 2025-03-19 | 85 | 1 | 6 | Actual |
| 33112 | 340.48 | 2025-05-19 | 85 | 1 | 8 | Actual |
| 5140 | 70.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
| 36686 | 53.95 | 2025-08-18 | 85 | 2 | 11 | Actual |
| 21484 | 42.25 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 39159 | 102.89 | 2025-10-18 | 85 | 1 | 12 | Actual |
| 12772 | 101.00 | 2023-10-18 | 85 | 6 | 5 | Actual |
| 9731 | 71.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 24406 | 43.31 | 2024-09-16 | 85 | 4 | 11 | Actual |
| 34054 | 49.00 | 2025-06-19 | 85 | 5 | 6 | Actual |
| 32250 | 82.68 | 2025-04-18 | 85 | 6 | 11 | Actual |
| 20842 | 142.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 899 | 114.00 | 2022-11-17 | 85 | 6 | 7 | Actual |
| 23322 | 50.76 | 2024-08-17 | 85 | 1 | 11 | Actual |
| 11175 | 80.00 | 2023-08-18 | 85 | 6 | 8 | Budget |
| 18957 | 43.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 27813 | 168.85 | 2024-12-17 | 85 | 6 | 12 | Actual |
| 24379 | 28.42 | 2024-09-16 | 85 | 3 | 11 | Actual |
| 37835 | 26.29 | 2025-09-17 | 85 | 2 | 11 | Actual |
| 38154 | 113.53 | 2025-09-17 | 85 | 2 | 13 | Actual |
| 29024 | 97.74 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 22132 | 178.00 | 2024-07-17 | 85 | 1 | 7 | Actual |
| 9206 | 202.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
| 33974 | 32.00 | 2025-06-19 | 85 | 2 | 6 | Actual |
| 18783 | 105.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 33947 | 106.00 | 2025-06-19 | 85 | 1 | 6 | Actual |
| 7631 | 100.00 | 2023-05-20 | 85 | 6 | 7 | Budget |
| 11973 | 74.00 | 2023-09-17 | 85 | 6 | 6 | Actual |
| 36600 | 175.33 | 2025-08-18 | 85 | 6 | 8 | Actual |
| 4714 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 6591 | 213.21 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 28645 | 172.30 | 2025-01-17 | 85 | 6 | 8 | Actual |
| 25438 | 27.36 | 2024-10-17 | 85 | 4 | 11 | Actual |
| 17899 | 25.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
| 28080 | 73.00 | 2025-01-17 | 85 | 7 | 3 | Actual |
| 6449 | 211.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 9627 | 61.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 427 | 112.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 6371 | 64.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 21015 | 64.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 18818 | 147.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 36303 | 116.00 | 2025-08-18 | 85 | 3 | 6 | Actual |
| 35179 | 64.00 | 2025-07-18 | 85 | 4 | 6 | Actual |
| 25615 | 8.21 | 2024-10-17 | 85 | 6 | 12 | Actual |
| 39402 | -2414.80 | 2025-11-16 | 85 | 7 | 12 | Actual |
| 10742 | 80.00 | 2023-08-18 | 85 | 4 | 6 | Budget |
| 11582 | 200.00 | 2023-09-17 | 85 | 1 | 5 | Budget |
| 5900 | 100.00 | 2023-04-19 | 85 | 6 | 4 | Budget |
| 5325 | 135.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 6965 | 176.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 35736 | 44.38 | 2025-07-18 | 85 | 2 | 12 | Actual |
| 31157 | 102.89 | 2025-03-19 | 85 | 1 | 12 | Actual |
| 28758 | 69.91 | 2025-01-17 | 85 | 3 | 11 | Actual |
| 5793 | 30.00 | 2023-04-19 | 85 | 7 | 3 | Budget |
| 11255 | 100.00 | 2023-09-17 | 85 | 1 | 3 | Budget |
| 6121 | 85.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
| 6700 | 119.27 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 20629 | 298.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 25665 | 956.60 | 2024-11-15 | 85 | 7 | 7 | Actual |
| 38688 | 94.00 | 2025-10-18 | 85 | 6 | 6 | Actual |
| 26119 | 38.00 | 2024-11-16 | 85 | 5 | 6 | Actual |
| 38185 | 213.54 | 2025-09-17 | 85 | 6 | 13 | Actual |
| 6450 | 200.00 | 2023-04-19 | 85 | 1 | 7 | Budget |
| 28400 | 55.00 | 2025-01-17 | 85 | 5 | 6 | Actual |
| 4918 | 132.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 27338 | 265.00 | 2024-12-17 | 85 | 1 | 7 | Actual |
| 22939 | 17.00 | 2024-08-17 | 85 | 2 | 6 | Actual |
| 25411 | 26.29 | 2024-10-17 | 85 | 3 | 11 | Actual |
| 2429 | 28.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 29261 | 308.00 | 2025-02-16 | 85 | 1 | 4 | Actual |
| 35295 | 285.00 | 2025-07-18 | 85 | 1 | 7 | Actual |
| 10743 | 94.00 | 2023-08-18 | 85 | 4 | 6 | Actual |
| 3920 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 24433 | 10.33 | 2024-09-16 | 85 | 5 | 11 | Actual |
| 1554 | 100.00 | 2022-12-18 | 85 | 6 | 5 | Budget |
| 10695 | 112.00 | 2023-08-18 | 85 | 3 | 6 | Actual |
| 38745 | 317.00 | 2025-10-18 | 85 | 1 | 7 | Actual |
| 10519 | 117.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 3969 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Budget |
| 16362 | 34.80 | 2024-01-18 | 85 | 6 | 11 | Actual |
| 31896 | 297.00 | 2025-04-18 | 85 | 1 | 7 | Actual |
| 18161 | 231.39 | 2024-03-19 | 85 | 1 | 8 | Actual |
| 367 | 200.00 | 2022-11-17 | 85 | 1 | 5 | Budget |
| 39279 | 97.74 | 2025-10-18 | 85 | 1 | 13 | Actual |
| 13181 | 139.00 | 2023-10-18 | 85 | 1 | 7 | Actual |
| 13041 | 50.00 | 2023-10-18 | 85 | 5 | 6 | Budget |
| 33797 | 194.00 | 2025-06-19 | 85 | 6 | 4 | Actual |
| 13821 | 87.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
| 27660 | 34.80 | 2024-12-17 | 85 | 5 | 11 | Actual |
| 27050 | 224.00 | 2024-12-17 | 85 | 1 | 5 | Actual |
| 5187 | 51.00 | 2023-03-20 | 85 | 5 | 6 | Actual |
| 9869 | 111.00 | 2023-07-18 | 85 | 6 | 7 | Actual |
| 11067 | 100.00 | 2023-08-18 | 85 | 1 | 8 | Budget |
| 10696 | 100.00 | 2023-08-18 | 85 | 3 | 6 | Budget |
| 10323 | 174.00 | 2023-08-18 | 85 | 1 | 4 | Actual |
| 10849 | 80.00 | 2023-08-18 | 85 | 6 | 6 | Budget |
| 35708 | 108.21 | 2025-07-18 | 85 | 1 | 12 | Actual |
| 26039 | 17.00 | 2024-11-16 | 85 | 2 | 6 | Actual |
| 8941 | 70.00 | 2023-06-20 | 85 | 6 | 8 | Budget |
| 22550 | 13.53 | 2024-07-17 | 85 | 6 | 12 | Actual |
| 30805 | 220.00 | 2025-03-19 | 85 | 6 | 7 | Actual |
| 28320 | 27.00 | 2025-01-17 | 85 | 2 | 6 | Actual |
| 6265 | 91.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 1777 | 79.00 | 2022-12-18 | 85 | 4 | 6 | Actual |
| 36388 | 83.00 | 2025-08-18 | 85 | 6 | 6 | Actual |
| 20456 | 39.06 | 2024-05-19 | 85 | 6 | 11 | Actual |
| 30093 | 139.06 | 2025-02-16 | 85 | 6 | 12 | Actual |
| 4063 | 40.00 | 2023-02-17 | 85 | 5 | 6 | Budget |
| 38575 | 48.00 | 2025-10-18 | 85 | 2 | 6 | Actual |
| 9158 | 20.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 14525 | 236.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 21041 | 46.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 4715 | 192.00 | 2023-03-20 | 85 | 1 | 4 | Actual |
| 23731 | 179.00 | 2024-09-16 | 85 | 1 | 4 | Actual |
| 17279 | 20.97 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 30422 | 248.00 | 2025-03-19 | 85 | 6 | 4 | Actual |
| 28785 | 77.36 | 2025-01-17 | 85 | 4 | 11 | Actual |
| 1087 | 101.08 | 2022-11-17 | 85 | 6 | 8 | Actual |
| 39339 | 171.43 | 2025-10-18 | 85 | 6 | 13 | Actual |
| 28108 | 395.00 | 2025-01-17 | 85 | 1 | 4 | Actual |
| 34584 | 34.80 | 2025-06-19 | 85 | 2 | 12 | Actual |
| 7493 | 80.00 | 2023-05-20 | 85 | 6 | 6 | Budget |
| 32552 | 167.00 | 2025-05-19 | 85 | 6 | 3 | Actual |
| 19313 | 11.40 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 12381 | 100.00 | 2023-10-18 | 85 | 1 | 3 | Budget |
| 20313 | 69.91 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 36740 | 66.72 | 2025-08-18 | 85 | 4 | 11 | Actual |
| 3221 | 243.51 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 18983 | 33.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 29679 | 218.00 | 2025-02-16 | 85 | 6 | 7 | Actual |
| 11114 | 70.00 | 2023-08-18 | 85 | 2 | 8 | Budget |
| 17193 | 146.54 | 2024-02-17 | 85 | 6 | 8 | Actual |
Generated 2025-12-18 02:24:47.830 UTC