[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 712 > < TAKE 512 >
414 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10323 | 174.00 | 2023-08-18 | 85 | 1 | 4 | Actual |
| 34002 | 116.00 | 2025-06-19 | 85 | 3 | 6 | Actual |
| 7025 | 130.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 11582 | 200.00 | 2023-09-17 | 85 | 1 | 5 | Budget |
| 22016 | 60.00 | 2024-07-17 | 85 | 4 | 6 | Actual |
| 21341 | 49.70 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 32308 | 98.63 | 2025-04-18 | 85 | 1 | 12 | Actual |
| 26152 | 53.00 | 2024-11-16 | 85 | 6 | 6 | Actual |
| 21221 | 316.24 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 20368 | 17.78 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 28490 | 356.00 | 2025-01-17 | 85 | 1 | 7 | Actual |
| 5093 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 35536 | 64.59 | 2025-07-18 | 85 | 2 | 11 | Actual |
| 17131 | 251.09 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 7819 | 70.00 | 2023-05-20 | 85 | 6 | 8 | Budget |
| 17721 | 109.00 | 2024-03-19 | 85 | 6 | 4 | Actual |
| 30628 | 97.00 | 2025-03-19 | 85 | 3 | 6 | Actual |
| 14736 | 155.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
| 12630 | 145.00 | 2023-10-18 | 85 | 6 | 4 | Actual |
| 37453 | 97.00 | 2025-09-17 | 85 | 3 | 6 | Actual |
| 25086 | 76.00 | 2024-10-17 | 85 | 6 | 6 | Actual |
| 31157 | 102.89 | 2025-03-19 | 85 | 1 | 12 | Actual |
| 8365 | 122.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 12850 | 90.00 | 2023-10-18 | 85 | 1 | 6 | Budget |
| 27373 | 212.00 | 2024-12-17 | 85 | 6 | 7 | Actual |
| 11914 | 36.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 38866 | 143.51 | 2025-10-18 | 85 | 2 | 8 | Actual |
| 34355 | 173.10 | 2025-06-19 | 85 | 1 | 11 | Actual |
| 2211 | 126.84 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 39040 | 101.82 | 2025-10-18 | 85 | 4 | 11 | Actual |
| 19107 | 207.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 38277 | 168.00 | 2025-10-18 | 85 | 6 | 3 | Actual |
| 25917 | 188.00 | 2024-11-16 | 85 | 1 | 5 | Actual |
| 12193 | 100.00 | 2023-09-17 | 85 | 1 | 8 | Budget |
| 4264 | 100.00 | 2023-02-17 | 85 | 6 | 7 | Budget |
| 18189 | 108.66 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 10928 | 158.00 | 2023-08-18 | 85 | 1 | 7 | Actual |
| 5841 | 200.00 | 2023-04-19 | 85 | 1 | 4 | Budget |
| 5188 | 40.00 | 2023-03-20 | 85 | 5 | 6 | Budget |
| 34827 | 179.00 | 2025-07-18 | 85 | 6 | 3 | Actual |
| 8413 | 44.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 1029 | 107.14 | 2022-11-17 | 85 | 2 | 8 | Actual |
| 37889 | 96.51 | 2025-09-17 | 85 | 4 | 11 | Actual |
| 36063 | 384.00 | 2025-08-18 | 85 | 1 | 4 | Actual |
| 28108 | 395.00 | 2025-01-17 | 85 | 1 | 4 | Actual |
| 29024 | 97.74 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 24467 | 67.78 | 2024-09-16 | 85 | 6 | 11 | Actual |
| 18818 | 147.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 2799 | 23.00 | 2023-01-18 | 85 | 2 | 6 | Actual |
| 13604 | 72.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 21249 | 157.14 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 8882 | 108.66 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 31185 | 35.87 | 2025-03-19 | 85 | 2 | 12 | Actual |
| 4263 | 133.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 36303 | 116.00 | 2025-08-18 | 85 | 3 | 6 | Actual |
| 1169 | 113.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 26306 | 432.91 | 2024-11-16 | 85 | 1 | 8 | Actual |
| 5187 | 51.00 | 2023-03-20 | 85 | 5 | 6 | Actual |
| 178 | 20.00 | 2022-11-17 | 85 | 7 | 3 | Budget |
| 5385 | 100.00 | 2023-03-20 | 85 | 6 | 7 | Budget |
| 23646 | 145.00 | 2024-09-16 | 85 | 6 | 3 | Actual |
| 20044 | 62.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
| 19427 | 55.02 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 34264 | 225.33 | 2025-06-19 | 85 | 2 | 8 | Actual |
| 3872 | 90.00 | 2023-02-17 | 85 | 1 | 6 | Budget |
| 21450 | 9.27 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 8224 | 147.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
| 35563 | 70.97 | 2025-07-18 | 85 | 3 | 11 | Actual |
| 6838 | 82.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 23377 | 36.93 | 2024-08-17 | 85 | 3 | 11 | Actual |
| 17251 | 57.14 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 14410 | 7.14 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 14910 | 51.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 11503 | 100.00 | 2023-09-17 | 85 | 6 | 4 | Budget |
| 4342 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 37538 | 95.00 | 2025-09-17 | 85 | 6 | 6 | Actual |
| 11820 | 100.00 | 2023-09-17 | 85 | 3 | 6 | Budget |
| 38655 | 60.00 | 2025-10-18 | 85 | 5 | 6 | Actual |
| 24266 | 187.45 | 2024-09-16 | 85 | 6 | 8 | Actual |
| 2429 | 28.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 19634 | 176.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 606 | 104.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 6449 | 211.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 14292 | 41.19 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 34618 | 158.21 | 2025-06-19 | 85 | 6 | 12 | Actual |
| 7710 | 181.39 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 10646 | 40.00 | 2023-08-18 | 85 | 2 | 6 | Budget |
| 1776 | 80.00 | 2022-12-18 | 85 | 4 | 6 | Budget |
| 1730 | 120.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 35736 | 44.38 | 2025-07-18 | 85 | 2 | 12 | Actual |
| 18983 | 33.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 8412 | 40.00 | 2023-06-20 | 85 | 2 | 6 | Budget |
| 4391 | 141.99 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 31485 | 69.00 | 2025-04-18 | 85 | 7 | 3 | Actual |
| 33797 | 194.00 | 2025-06-19 | 85 | 6 | 4 | Actual |
| 25857 | 149.00 | 2024-11-16 | 85 | 6 | 4 | Actual |
| 17159 | 101.08 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 35617 | 14.59 | 2025-07-18 | 85 | 5 | 11 | Actual |
| 39386 | -105.00 | 2025-11-16 | 85 | 7 | 6 | Actual |
| 22912 | 71.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
| 9080 | 70.00 | 2023-07-18 | 85 | 6 | 3 | Budget |
| 11867 | 70.00 | 2023-09-17 | 85 | 4 | 6 | Actual |
| 2103 | 207.15 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 8364 | 100.00 | 2023-06-20 | 85 | 1 | 6 | Budget |
| 21128 | 156.00 | 2024-06-19 | 85 | 1 | 7 | Actual |
| 17038 | 189.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 30059 | 20.97 | 2025-02-16 | 85 | 2 | 12 | Actual |
| 2023 | 121.00 | 2022-12-18 | 85 | 6 | 7 | Actual |
| 17899 | 25.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
| 23464 | 53.95 | 2024-08-17 | 85 | 6 | 11 | Actual |
| 1168 | 100.00 | 2022-12-18 | 85 | 1 | 3 | Budget |
| 11866 | 80.00 | 2023-09-17 | 85 | 4 | 6 | Budget |
| 15716 | 116.00 | 2024-01-18 | 85 | 1 | 5 | Actual |
| 29261 | 308.00 | 2025-02-16 | 85 | 1 | 4 | Actual |
| 6168 | 43.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 9997 | 157.14 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 23611 | 264.00 | 2024-09-16 | 85 | 1 | 3 | Actual |
| 2428 | 20.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 36355 | 56.00 | 2025-08-18 | 85 | 5 | 6 | Actual |
| 7387 | 70.00 | 2023-05-20 | 85 | 4 | 6 | Budget |
| 35827 | 64.41 | 2025-07-18 | 85 | 1 | 13 | Actual |
| 35330 | 236.00 | 2025-07-18 | 85 | 6 | 7 | Actual |
| 6370 | 90.00 | 2023-04-19 | 85 | 6 | 6 | Budget |
| 20572 | 12.46 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 23109 | 180.00 | 2024-08-17 | 85 | 1 | 7 | Actual |
| 32250 | 82.68 | 2025-04-18 | 85 | 6 | 11 | Actual |
| 22167 | 180.00 | 2024-07-17 | 85 | 6 | 7 | Actual |
| 8144 | 100.00 | 2023-06-20 | 85 | 6 | 4 | Budget |
| 34437 | 76.29 | 2025-06-19 | 85 | 4 | 11 | Actual |
| 7164 | 126.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 22607 | 281.00 | 2024-08-17 | 85 | 1 | 3 | Actual |
| 15355 | 61.40 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 3595 | 196.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 8462 | 112.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 13181 | 139.00 | 2023-10-18 | 85 | 1 | 7 | Actual |
| 35650 | 92.25 | 2025-07-18 | 85 | 6 | 11 | Actual |
| 37247 | 253.00 | 2025-09-17 | 85 | 6 | 4 | Actual |
| 30515 | 193.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
| 2212 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
| 28731 | 41.19 | 2025-01-17 | 85 | 2 | 11 | Actual |
| 25001 | 97.00 | 2024-10-17 | 85 | 3 | 6 | Actual |
| 37003 | 146.87 | 2025-08-18 | 85 | 2 | 13 | Actual |
| 39101 | 117.78 | 2025-10-18 | 85 | 6 | 11 | Actual |
| 25384 | 10.33 | 2024-10-17 | 85 | 2 | 11 | Actual |
| 39397 | -3569.90 | 2025-11-16 | 85 | 7 | 11 | Actual |
| 12899 | 40.00 | 2023-10-18 | 85 | 2 | 6 | Budget |
| 16041 | 184.00 | 2024-01-18 | 85 | 6 | 7 | Actual |
| 11913 | 50.00 | 2023-09-17 | 85 | 5 | 6 | Budget |
| 3000 | 104.00 | 2023-01-18 | 85 | 6 | 6 | Actual |
| 7290 | 40.00 | 2023-05-20 | 85 | 2 | 6 | Budget |
| 15147 | 114.72 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 23972 | 93.00 | 2024-09-16 | 85 | 3 | 6 | Actual |
| 14969 | 64.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 8556 | 58.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 38780 | 204.00 | 2025-10-18 | 85 | 6 | 7 | Actual |
| 9158 | 20.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 30600 | 48.00 | 2025-03-19 | 85 | 2 | 6 | Actual |
| 15321 | 41.19 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 32878 | 104.00 | 2025-05-19 | 85 | 3 | 6 | Actual |
| 980 | 100.00 | 2022-11-17 | 85 | 1 | 8 | Budget |
| 14265 | 11.40 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 23998 | 62.00 | 2024-09-16 | 85 | 4 | 6 | Actual |
| 25735 | 170.00 | 2024-11-16 | 85 | 6 | 3 | Actual |
| 34792 | 300.00 | 2025-07-18 | 85 | 1 | 3 | Actual |
| 27579 | 49.70 | 2024-12-17 | 85 | 2 | 11 | Actual |
| 12898 | 34.00 | 2023-10-18 | 85 | 2 | 6 | Actual |
| 12994 | 80.00 | 2023-10-18 | 85 | 4 | 6 | Budget |
| 4529 | 90.00 | 2023-03-20 | 85 | 1 | 3 | Actual |
| 20395 | 40.12 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 5714 | 66.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 23019 | 53.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
| 12301 | 80.00 | 2023-09-17 | 85 | 6 | 8 | Budget |
| 5386 | 109.00 | 2023-03-20 | 85 | 6 | 7 | Actual |
| 12947 | 100.00 | 2023-10-18 | 85 | 3 | 6 | Budget |
| 27459 | 254.12 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 35125 | 36.00 | 2025-07-18 | 85 | 2 | 6 | Actual |
| 4917 | 100.00 | 2023-03-20 | 85 | 6 | 5 | Budget |
| 28200 | 211.00 | 2025-01-17 | 85 | 1 | 5 | Actual |
| 13371 | 117.75 | 2023-10-18 | 85 | 2 | 8 | Actual |
| 30573 | 100.00 | 2025-03-19 | 85 | 1 | 6 | Actual |
| 23052 | 76.00 | 2024-08-17 | 85 | 6 | 6 | Actual |
| 21369 | 28.42 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 26992 | 192.00 | 2024-12-17 | 85 | 6 | 4 | Actual |
| 15413 | 7.14 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 39339 | 171.43 | 2025-10-18 | 85 | 6 | 13 | Actual |
| 23766 | 134.00 | 2024-09-16 | 85 | 6 | 4 | Actual |
| 28812 | 17.78 | 2025-01-17 | 85 | 5 | 11 | Actual |
| 21751 | 157.00 | 2024-07-17 | 85 | 1 | 4 | Actual |
| 35708 | 108.21 | 2025-07-18 | 85 | 1 | 12 | Actual |
| 11066 | 235.93 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 25411 | 26.29 | 2024-10-17 | 85 | 3 | 11 | Actual |
| 38242 | 300.00 | 2025-10-18 | 85 | 1 | 3 | Actual |
| 16655 | 197.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
| 20749 | 192.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 26119 | 38.00 | 2024-11-16 | 85 | 5 | 6 | Actual |
| 15538 | 158.00 | 2024-01-18 | 85 | 6 | 3 | Actual |
| 31896 | 297.00 | 2025-04-18 | 85 | 1 | 7 | Actual |
| 25498 | 53.95 | 2024-10-17 | 85 | 6 | 11 | Actual |
| 3328 | 70.00 | 2023-01-18 | 85 | 6 | 8 | Budget |
| 227 | 174.00 | 2022-11-17 | 85 | 1 | 4 | Actual |
| 2477 | 228.00 | 2023-01-18 | 85 | 1 | 4 | Actual |
| 16783 | 147.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
| 3873 | 103.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 29799 | 208.66 | 2025-02-16 | 85 | 6 | 8 | Actual |
| 7571 | 211.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 16535 | 287.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 7243 | 109.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 26663 | 12.46 | 2024-11-16 | 85 | 6 | 12 | Actual |
| 3079 | 200.00 | 2023-01-18 | 85 | 1 | 7 | Budget |
| 5900 | 100.00 | 2023-04-19 | 85 | 6 | 4 | Budget |
| 39407 | -1957.70 | 2025-11-16 | 85 | 7 | 13 | Actual |
| 39013 | 59.27 | 2025-10-18 | 85 | 3 | 11 | Actual |
| 557 | 36.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
| 8755 | 100.00 | 2023-06-20 | 85 | 6 | 7 | Budget |
| 18308 | 11.40 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 7340 | 111.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 33314 | 58.21 | 2025-05-19 | 85 | 4 | 11 | Actual |
| 27551 | 143.31 | 2024-12-17 | 85 | 1 | 11 | Actual |
| 5513 | 80.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 6312 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Budget |
| 6965 | 176.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 20721 | 40.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 31806 | 48.00 | 2025-04-18 | 85 | 5 | 6 | Actual |
| 33406 | 81.61 | 2025-05-19 | 85 | 1 | 12 | Actual |
| 8037 | 26.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 3469 | 60.00 | 2023-02-17 | 85 | 6 | 3 | Budget |
| 36658 | 162.46 | 2025-08-18 | 85 | 1 | 11 | Actual |
| 30480 | 211.00 | 2025-03-19 | 85 | 1 | 5 | Actual |
| 9266 | 157.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 25656 | 1311.10 | 2024-11-15 | 85 | 7 | 4 | Actual |
| 37127 | 233.00 | 2025-09-17 | 85 | 6 | 3 | Actual |
| 30654 | 57.00 | 2025-03-19 | 85 | 4 | 6 | Actual |
| 3735 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 31513 | 339.00 | 2025-04-18 | 85 | 1 | 4 | Actual |
| 30178 | 145.11 | 2025-02-16 | 85 | 2 | 13 | Actual |
| 13103 | 81.00 | 2023-10-18 | 85 | 6 | 6 | Actual |
| 34735 | 113.53 | 2025-06-19 | 85 | 6 | 13 | Actual |
| 20961 | 24.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
| 24324 | 48.63 | 2024-09-16 | 85 | 1 | 11 | Actual |
| 2798 | 30.00 | 2023-01-18 | 85 | 2 | 6 | Budget |
| 29233 | 77.00 | 2025-02-16 | 85 | 7 | 3 | Actual |
| 3793 | 164.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 1823 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 37835 | 26.29 | 2025-09-17 | 85 | 2 | 11 | Actual |
| 19959 | 88.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 13182 | 200.00 | 2023-10-18 | 85 | 1 | 7 | Budget |
| 29765 | 170.78 | 2025-02-16 | 85 | 2 | 8 | Actual |
| 26873 | 225.00 | 2024-12-17 | 85 | 6 | 3 | Actual |
| 27050 | 224.00 | 2024-12-17 | 85 | 1 | 5 | Actual |
| 31780 | 64.00 | 2025-04-18 | 85 | 4 | 6 | Actual |
| 2848 | 120.00 | 2023-01-18 | 85 | 3 | 6 | Actual |
| 9020 | 100.00 | 2023-07-18 | 85 | 1 | 3 | Budget |
| 98 | 82.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
| 5793 | 30.00 | 2023-04-19 | 85 | 7 | 3 | Budget |
| 33762 | 301.00 | 2025-06-19 | 85 | 1 | 4 | Actual |
| 25794 | 53.00 | 2024-11-16 | 85 | 7 | 3 | Actual |
| 27141 | 83.00 | 2024-12-17 | 85 | 1 | 6 | Actual |
| 30031 | 95.44 | 2025-02-16 | 85 | 1 | 12 | Actual |
| 27871 | 62.66 | 2024-12-17 | 85 | 1 | 13 | Actual |
| 1088 | 70.00 | 2022-11-17 | 85 | 6 | 8 | Budget |
| 25053 | 27.00 | 2024-10-17 | 85 | 5 | 6 | Actual |
| 8693 | 200.00 | 2023-06-20 | 85 | 1 | 7 | Budget |
| 3468 | 63.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 33468 | 136.93 | 2025-05-19 | 85 | 6 | 12 | Actual |
| 5044 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Actual |
| 16247 | 9.27 | 2024-01-18 | 85 | 2 | 11 | Actual |
| 22225 | 235.93 | 2024-07-17 | 85 | 1 | 8 | Actual |
| 20194 | 261.69 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 4855 | 200.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 20664 | 177.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 29857 | 147.57 | 2025-02-16 | 85 | 1 | 11 | Actual |
| 36155 | 250.00 | 2025-08-18 | 85 | 1 | 5 | Actual |
| 25027 | 53.00 | 2024-10-17 | 85 | 4 | 6 | Actual |
| 37305 | 240.00 | 2025-09-17 | 85 | 1 | 5 | Actual |
| 9949 | 100.00 | 2023-07-18 | 85 | 1 | 8 | Budget |
| 18389 | 9.27 | 2024-03-19 | 85 | 5 | 11 | Actual |
| 28374 | 71.00 | 2025-01-17 | 85 | 4 | 6 | Actual |
| 9731 | 71.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 23264 | 123.81 | 2024-08-17 | 85 | 6 | 8 | Actual |
| 7433 | 31.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 5574 | 114.72 | 2023-03-20 | 85 | 6 | 8 | Actual |
| 14468 | 11.40 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 24024 | 51.00 | 2024-09-16 | 85 | 5 | 6 | Actual |
| 31988 | 382.91 | 2025-04-18 | 85 | 1 | 8 | Actual |
| 32460 | 113.53 | 2025-04-18 | 85 | 6 | 13 | Actual |
| 22253 | 119.27 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 7899 | 91.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 32672 | 238.00 | 2025-05-19 | 85 | 6 | 4 | Actual |
| 6311 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 29885 | 32.67 | 2025-02-16 | 85 | 2 | 11 | Actual |
| 34947 | 232.00 | 2025-07-18 | 85 | 6 | 4 | Actual |
| 11314 | 71.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 11771 | 40.00 | 2023-09-17 | 85 | 2 | 6 | Budget |
| 19512 | 5.01 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 32517 | 275.00 | 2025-05-19 | 85 | 1 | 3 | Actual |
| 19485 | 3.95 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 9870 | 100.00 | 2023-07-18 | 85 | 6 | 7 | Budget |
| 26211 | 256.00 | 2024-11-16 | 85 | 1 | 7 | Actual |
| 34410 | 82.68 | 2025-06-19 | 85 | 3 | 11 | Actual |
| 18606 | 162.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
| 2614 | 160.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 9081 | 69.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
| 35040 | 157.00 | 2025-07-18 | 85 | 6 | 5 | Actual |
| 37595 | 282.00 | 2025-09-17 | 85 | 1 | 7 | Actual |
| 12240 | 70.00 | 2023-09-17 | 85 | 2 | 8 | Budget |
| 15446 | 13.53 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 33974 | 32.00 | 2025-06-19 | 85 | 2 | 6 | Actual |
| 2535 | 100.00 | 2023-01-18 | 85 | 6 | 4 | Budget |
| 2672 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 26570 | 43.31 | 2024-11-16 | 85 | 6 | 11 | Actual |
| 15836 | 15.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 4714 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 7711 | 100.00 | 2023-05-20 | 85 | 1 | 8 | Budget |
| 37629 | 242.00 | 2025-09-17 | 85 | 6 | 7 | Actual |
| 11114 | 70.00 | 2023-08-18 | 85 | 2 | 8 | Budget |
| 34236 | 373.82 | 2025-06-19 | 85 | 1 | 8 | Actual |
| 3406 | 90.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 9673 | 40.00 | 2023-07-18 | 85 | 5 | 6 | Budget |
| 27083 | 157.00 | 2024-12-17 | 85 | 6 | 5 | Actual |
| 24888 | 118.00 | 2024-10-17 | 85 | 6 | 5 | Actual |
| 17279 | 20.97 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 36329 | 72.00 | 2025-08-18 | 85 | 4 | 6 | Actual |
| 12851 | 86.00 | 2023-10-18 | 85 | 1 | 6 | Actual |
| 427 | 112.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 6450 | 200.00 | 2023-04-19 | 85 | 1 | 7 | Budget |
| 3547 | 32.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 19719 | 154.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 8461 | 100.00 | 2023-06-20 | 85 | 3 | 6 | Budget |
| 28348 | 130.00 | 2025-01-17 | 85 | 3 | 6 | Actual |
| 226 | 200.00 | 2022-11-17 | 85 | 1 | 4 | Budget |
| 22517 | 3.95 | 2024-07-17 | 85 | 1 | 12 | Actual |
| 31548 | 192.00 | 2025-04-18 | 85 | 6 | 4 | Actual |
| 10462 | 200.00 | 2023-08-18 | 85 | 1 | 5 | Budget |
| 31065 | 77.36 | 2025-03-19 | 85 | 4 | 11 | Actual |
| 16478 | 8.21 | 2024-01-18 | 85 | 6 | 12 | Actual |
| 30210 | 124.06 | 2025-02-16 | 85 | 6 | 13 | Actual |
| 29176 | 173.00 | 2025-02-16 | 85 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-10-17 | 85 | 7 | 3 | Actual |
| 14437 | 3.95 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 29679 | 218.00 | 2025-02-16 | 85 | 6 | 7 | Actual |
| 14020 | 158.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 22132 | 178.00 | 2024-07-17 | 85 | 1 | 7 | Actual |
| 3327 | 123.81 | 2023-01-18 | 85 | 6 | 8 | Actual |
| 15294 | 27.36 | 2023-12-18 | 85 | 3 | 11 | Actual |
| 4203 | 200.00 | 2023-02-17 | 85 | 1 | 7 | Budget |
| 26482 | 40.12 | 2024-11-16 | 85 | 3 | 11 | Actual |
| 30925 | 249.57 | 2025-03-19 | 85 | 6 | 8 | Actual |
| 10519 | 117.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 34086 | 74.00 | 2025-06-19 | 85 | 6 | 6 | Actual |
| 19165 | 349.57 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 12241 | 78.36 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 2290 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 29528 | 70.00 | 2025-02-16 | 85 | 4 | 6 | Actual |
| 15061 | 182.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 12520 | 30.00 | 2023-10-18 | 85 | 7 | 3 | Budget |
| 27606 | 102.89 | 2024-12-17 | 85 | 3 | 11 | Actual |
| 9483 | 112.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
| 13476 | -537.00 | 2023-11-16 | 85 | 7 | 4 | Actual |
| 17479 | 5.01 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 17979 | 29.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 27931 | 194.24 | 2024-12-17 | 85 | 6 | 13 | Actual |
| 31641 | 212.00 | 2025-04-18 | 85 | 6 | 5 | Actual |
| 32930 | 40.00 | 2025-05-19 | 85 | 5 | 6 | Actual |
| 12442 | 60.00 | 2023-10-18 | 85 | 6 | 3 | Budget |
| 16099 | 273.81 | 2024-01-18 | 85 | 1 | 8 | Actual |
| 8509 | 63.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 12051 | 200.00 | 2023-09-17 | 85 | 1 | 7 | Budget |
| 5325 | 135.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 6591 | 213.21 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 4588 | 59.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 36190 | 166.00 | 2025-08-18 | 85 | 6 | 5 | Actual |
| 22762 | 97.00 | 2024-08-17 | 85 | 6 | 4 | Actual |
| 3080 | 198.00 | 2023-01-18 | 85 | 1 | 7 | Actual |
| 26012 | 50.00 | 2024-11-16 | 85 | 1 | 6 | Actual |
| 19285 | 65.65 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 24352 | 20.97 | 2024-09-16 | 85 | 2 | 11 | Actual |
| 29051 | 185.47 | 2025-01-17 | 85 | 2 | 13 | Actual |
| 8286 | 112.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 21015 | 64.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 3268 | 60.00 | 2023-01-18 | 85 | 2 | 8 | Budget |
| 24676 | 178.00 | 2024-10-17 | 85 | 6 | 3 | Actual |
| 29474 | 30.00 | 2025-02-16 | 85 | 2 | 6 | Actual |
| 15267 | 10.33 | 2023-12-18 | 85 | 2 | 11 | Actual |
| 6964 | 200.00 | 2023-05-20 | 85 | 1 | 4 | Budget |
| 22820 | 138.00 | 2024-08-17 | 85 | 1 | 5 | Actual |
| 7024 | 100.00 | 2023-05-20 | 85 | 6 | 4 | Budget |
| 10742 | 80.00 | 2023-08-18 | 85 | 4 | 6 | Budget |
| 17073 | 135.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 10383 | 100.00 | 2023-08-18 | 85 | 6 | 4 | Budget |
| 22459 | 67.78 | 2024-07-17 | 85 | 6 | 11 | Actual |
| 28235 | 204.00 | 2025-01-17 | 85 | 6 | 5 | Actual |
| 5326 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 1492 | 190.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 25356 | 69.91 | 2024-10-17 | 85 | 1 | 11 | Actual |
| 14644 | 168.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 3970 | 109.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 23230 | 122.30 | 2024-08-17 | 85 | 2 | 8 | Actual |
| 5512 | 128.36 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 29644 | 306.00 | 2025-02-16 | 85 | 1 | 7 | Actual |
| 18903 | 30.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 14856 | 29.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 22042 | 34.00 | 2024-07-17 | 85 | 5 | 6 | Actual |
| 36767 | 34.80 | 2025-08-18 | 85 | 5 | 11 | Actual |
| 10197 | 71.00 | 2023-08-18 | 85 | 6 | 3 | Actual |
| 27168 | 37.00 | 2024-12-17 | 85 | 2 | 6 | Actual |
| 25465 | 20.97 | 2024-10-17 | 85 | 5 | 11 | Actual |
| 1884 | 71.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 36686 | 53.95 | 2025-08-18 | 85 | 2 | 11 | Actual |
| 8615 | 80.00 | 2023-06-20 | 85 | 6 | 6 | Budget |
| 14237 | 53.95 | 2023-11-17 | 85 | 1 | 11 | Actual |
| 428 | 100.00 | 2022-11-17 | 85 | 6 | 5 | Budget |
| 27431 | 343.51 | 2024-12-17 | 85 | 1 | 8 | Actual |
| 35887 | 129.32 | 2025-07-18 | 85 | 6 | 13 | Actual |
| 36857 | 77.36 | 2025-08-18 | 85 | 1 | 12 | Actual |
Generated 2025-12-17 19:45:30.558 UTC