[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 740 > < TAKE 512 >
386 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16690 | 99.00 | 2024-02-14 | 85 | 6 | 4 | Actual |
| 38397 | 188.00 | 2025-10-15 | 85 | 6 | 4 | Actual |
| 36918 | 120.97 | 2025-08-15 | 85 | 6 | 12 | Actual |
| 20101 | 206.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
| 2350 | 59.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
| 9021 | 101.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 23109 | 180.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
| 4064 | 46.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
| 37479 | 81.00 | 2025-09-14 | 85 | 4 | 6 | Actual |
| 4342 | 100.00 | 2023-02-14 | 85 | 1 | 8 | Budget |
| 22993 | 48.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
| 9267 | 100.00 | 2023-07-15 | 85 | 6 | 4 | Budget |
| 16627 | 79.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
| 33585 | 190.73 | 2025-05-16 | 85 | 6 | 13 | Actual |
| 24467 | 67.78 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 25917 | 188.00 | 2024-11-13 | 85 | 1 | 5 | Actual |
| 25583 | 5.01 | 2024-10-14 | 85 | 2 | 12 | Actual |
| 10275 | 29.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
| 32217 | 28.42 | 2025-04-15 | 85 | 5 | 11 | Actual |
| 18389 | 9.27 | 2024-03-16 | 85 | 5 | 11 | Actual |
| 19691 | 75.00 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 14143 | 110.17 | 2023-11-14 | 85 | 2 | 8 | Actual |
| 4667 | 34.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
| 19072 | 212.00 | 2024-04-15 | 85 | 1 | 7 | Actual |
| 22762 | 97.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 32963 | 103.00 | 2025-05-16 | 85 | 6 | 6 | Actual |
| 18606 | 162.00 | 2024-04-15 | 85 | 6 | 3 | Actual |
| 11392 | 30.00 | 2023-09-14 | 85 | 7 | 3 | Budget |
| 19959 | 88.00 | 2024-05-16 | 85 | 3 | 6 | Actual |
| 30515 | 193.00 | 2025-03-16 | 85 | 6 | 5 | Actual |
| 21962 | 25.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 25673 | -4182.20 | 2024-11-12 | 85 | 7 | 11 | Actual |
| 21221 | 316.24 | 2024-06-16 | 85 | 1 | 8 | Actual |
| 31157 | 102.89 | 2025-03-16 | 85 | 1 | 12 | Actual |
| 7572 | 200.00 | 2023-05-17 | 85 | 1 | 7 | Budget |
| 8223 | 100.00 | 2023-06-17 | 85 | 1 | 5 | Budget |
| 6964 | 200.00 | 2023-05-17 | 85 | 1 | 4 | Budget |
| 4204 | 126.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
| 34178 | 178.00 | 2025-06-16 | 85 | 6 | 7 | Actual |
| 8144 | 100.00 | 2023-06-17 | 85 | 6 | 4 | Budget |
| 28293 | 109.00 | 2025-01-14 | 85 | 1 | 6 | Actual |
| 20934 | 65.00 | 2024-06-16 | 85 | 1 | 6 | Actual |
| 31548 | 192.00 | 2025-04-15 | 85 | 6 | 4 | Actual |
| 18725 | 109.00 | 2024-04-15 | 85 | 6 | 4 | Actual |
| 37453 | 97.00 | 2025-09-14 | 85 | 3 | 6 | Actual |
| 8882 | 108.66 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 15239 | 64.59 | 2023-12-15 | 85 | 1 | 11 | Actual |
| 33855 | 202.00 | 2025-06-16 | 85 | 1 | 5 | Actual |
| 10695 | 112.00 | 2023-08-15 | 85 | 3 | 6 | Actual |
| 2429 | 28.00 | 2023-01-15 | 85 | 7 | 3 | Actual |
| 9627 | 61.00 | 2023-07-15 | 85 | 4 | 6 | Actual |
| 5841 | 200.00 | 2023-04-16 | 85 | 1 | 4 | Budget |
| 3920 | 40.00 | 2023-02-14 | 85 | 2 | 6 | Budget |
| 286 | 132.00 | 2022-11-14 | 85 | 6 | 4 | Actual |
| 7163 | 100.00 | 2023-05-17 | 85 | 6 | 5 | Budget |
| 1087 | 101.08 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 605 | 100.00 | 2022-11-14 | 85 | 3 | 6 | Budget |
| 18335 | 30.55 | 2024-03-16 | 85 | 3 | 11 | Actual |
| 10382 | 108.00 | 2023-08-15 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2025-04-15 | 85 | 1 | 6 | Actual |
| 7958 | 72.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
| 21785 | 82.00 | 2024-07-14 | 85 | 6 | 4 | Actual |
| 16783 | 147.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
| 33762 | 301.00 | 2025-06-16 | 85 | 1 | 4 | Actual |
| 179 | 24.00 | 2022-11-14 | 85 | 7 | 3 | Actual |
| 22372 | 28.42 | 2024-07-14 | 85 | 2 | 11 | Actual |
| 1227 | 80.00 | 2022-12-15 | 85 | 6 | 3 | Budget |
| 6512 | 100.00 | 2023-04-16 | 85 | 6 | 7 | Budget |
| 10927 | 200.00 | 2023-08-15 | 85 | 1 | 7 | Budget |
| 23202 | 228.36 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 14559 | 190.00 | 2023-12-15 | 85 | 6 | 3 | Actual |
| 18161 | 231.39 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 20572 | 12.46 | 2024-05-16 | 85 | 6 | 12 | Actual |
| 36355 | 56.00 | 2025-08-15 | 85 | 5 | 6 | Actual |
| 2477 | 228.00 | 2023-01-15 | 85 | 1 | 4 | Actual |
| 3141 | 110.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 12709 | 172.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
| 21751 | 157.00 | 2024-07-14 | 85 | 1 | 4 | Actual |
| 2102 | 100.00 | 2022-12-15 | 85 | 1 | 8 | Budget |
| 2847 | 100.00 | 2023-01-15 | 85 | 3 | 6 | Budget |
| 29233 | 77.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 24024 | 51.00 | 2024-09-13 | 85 | 5 | 6 | Actual |
| 38007 | 69.91 | 2025-09-14 | 85 | 1 | 12 | Actual |
| 17927 | 100.00 | 2024-03-16 | 85 | 3 | 6 | Actual |
| 26067 | 80.00 | 2024-11-13 | 85 | 3 | 6 | Actual |
| 25143 | 245.00 | 2024-10-14 | 85 | 1 | 7 | Actual |
| 26306 | 432.91 | 2024-11-13 | 85 | 1 | 8 | Actual |
| 5385 | 100.00 | 2023-03-17 | 85 | 6 | 7 | Budget |
| 27281 | 77.00 | 2024-12-14 | 85 | 6 | 6 | Actual |
| 15321 | 41.19 | 2023-12-15 | 85 | 4 | 11 | Actual |
| 2290 | 100.00 | 2023-01-15 | 85 | 1 | 3 | Budget |
| 15181 | 132.90 | 2023-12-15 | 85 | 6 | 8 | Actual |
| 37425 | 31.00 | 2025-09-14 | 85 | 2 | 6 | Actual |
| 9626 | 70.00 | 2023-07-15 | 85 | 4 | 6 | Budget |
| 17567 | 317.00 | 2024-03-16 | 85 | 1 | 3 | Actual |
| 25653 | 1012.20 | 2024-11-12 | 85 | 7 | 3 | Actual |
| 25822 | 216.00 | 2024-11-13 | 85 | 1 | 4 | Actual |
| 25498 | 53.95 | 2024-10-14 | 85 | 6 | 11 | Actual |
| 4996 | 90.00 | 2023-03-17 | 85 | 1 | 6 | Budget |
| 5188 | 40.00 | 2023-03-17 | 85 | 5 | 6 | Budget |
| 20422 | 23.10 | 2024-05-16 | 85 | 5 | 11 | Actual |
| 4263 | 133.00 | 2023-02-14 | 85 | 6 | 7 | Actual |
| 18903 | 30.00 | 2024-04-15 | 85 | 2 | 6 | Actual |
| 35295 | 285.00 | 2025-07-15 | 85 | 1 | 7 | Actual |
| 17659 | 33.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
| 24525 | 7.14 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 21723 | 34.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 33054 | 222.00 | 2025-05-16 | 85 | 6 | 7 | Actual |
| 38780 | 204.00 | 2025-10-15 | 85 | 6 | 7 | Actual |
| 20961 | 24.00 | 2024-06-16 | 85 | 2 | 6 | Actual |
| 9869 | 111.00 | 2023-07-15 | 85 | 6 | 7 | Actual |
| 39389 | 1569.90 | 2025-11-13 | 85 | 7 | 7 | Actual |
| 10789 | 50.00 | 2023-08-15 | 85 | 5 | 6 | Budget |
| 33112 | 340.48 | 2025-05-16 | 85 | 1 | 8 | Actual |
| 6312 | 40.00 | 2023-04-16 | 85 | 5 | 6 | Budget |
| 39306 | 183.71 | 2025-10-15 | 85 | 2 | 13 | Actual |
| 36329 | 72.00 | 2025-08-15 | 85 | 4 | 6 | Actual |
| 24888 | 118.00 | 2024-10-14 | 85 | 6 | 5 | Actual |
| 13322 | 100.00 | 2023-10-15 | 85 | 1 | 8 | Budget |
| 23522 | 8.21 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 18222 | 167.75 | 2024-03-16 | 85 | 6 | 8 | Actual |
| 34355 | 173.10 | 2025-06-16 | 85 | 1 | 11 | Actual |
| 14936 | 43.00 | 2023-12-15 | 85 | 5 | 6 | Actual |
| 2894 | 80.00 | 2023-01-15 | 85 | 4 | 6 | Budget |
| 35005 | 268.00 | 2025-07-15 | 85 | 1 | 5 | Actual |
| 1963 | 200.00 | 2022-12-15 | 85 | 1 | 7 | Budget |
| 3595 | 196.00 | 2023-02-14 | 85 | 1 | 4 | Actual |
| 12520 | 30.00 | 2023-10-15 | 85 | 7 | 3 | Budget |
| 6168 | 43.00 | 2023-04-16 | 85 | 2 | 6 | Actual |
| 27813 | 168.85 | 2024-12-14 | 85 | 6 | 12 | Actual |
| 9531 | 40.00 | 2023-07-15 | 85 | 2 | 6 | Budget |
| 34464 | 27.36 | 2025-06-16 | 85 | 5 | 11 | Actual |
| 26455 | 34.80 | 2024-11-13 | 85 | 2 | 11 | Actual |
| 13431 | 80.00 | 2023-10-15 | 85 | 6 | 8 | Budget |
| 35040 | 157.00 | 2025-07-15 | 85 | 6 | 5 | Actual |
| 9081 | 69.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 21542 | 8.21 | 2024-06-16 | 85 | 1 | 12 | Actual |
| 13370 | 70.00 | 2023-10-15 | 85 | 2 | 8 | Budget |
| 17814 | 134.00 | 2024-03-16 | 85 | 6 | 5 | Actual |
| 13510 | 273.00 | 2023-11-14 | 85 | 1 | 3 | Actual |
| 9346 | 131.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 14525 | 236.00 | 2023-12-15 | 85 | 1 | 3 | Actual |
| 29912 | 90.12 | 2025-02-13 | 85 | 3 | 11 | Actual |
| 35650 | 92.25 | 2025-07-15 | 85 | 6 | 11 | Actual |
| 9810 | 178.00 | 2023-07-15 | 85 | 1 | 7 | Actual |
| 30925 | 249.57 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 39383 | 1522.90 | 2025-11-13 | 85 | 7 | 5 | Actual |
| 34792 | 300.00 | 2025-07-15 | 85 | 1 | 3 | Actual |
| 9674 | 34.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
| 9403 | 148.00 | 2023-07-15 | 85 | 6 | 5 | Actual |
| 21423 | 43.31 | 2024-06-16 | 85 | 4 | 11 | Actual |
| 38548 | 85.00 | 2025-10-15 | 85 | 1 | 6 | Actual |
| 25794 | 53.00 | 2024-11-13 | 85 | 7 | 3 | Actual |
| 39221 | 168.85 | 2025-10-15 | 85 | 6 | 12 | Actual |
| 16099 | 273.81 | 2024-01-15 | 85 | 1 | 8 | Actual |
| 32730 | 234.00 | 2025-05-16 | 85 | 1 | 5 | Actual |
| 39040 | 101.82 | 2025-10-15 | 85 | 4 | 11 | Actual |
| 14292 | 41.19 | 2023-11-14 | 85 | 3 | 11 | Actual |
| 28374 | 71.00 | 2025-01-14 | 85 | 4 | 6 | Actual |
| 10848 | 92.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 28932 | 19.91 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 8615 | 80.00 | 2023-06-17 | 85 | 6 | 6 | Budget |
| 23703 | 34.00 | 2024-09-13 | 85 | 7 | 3 | Actual |
| 38 | 100.00 | 2022-11-14 | 85 | 1 | 3 | Budget |
| 11722 | 90.00 | 2023-09-14 | 85 | 1 | 6 | Budget |
| 39402 | -2414.80 | 2025-11-13 | 85 | 7 | 12 | Actual |
| 4714 | 200.00 | 2023-03-17 | 85 | 1 | 4 | Budget |
| 37305 | 240.00 | 2025-09-14 | 85 | 1 | 5 | Actual |
| 34703 | 138.10 | 2025-06-16 | 85 | 2 | 13 | Actual |
| 11393 | 17.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 1681 | 39.00 | 2022-12-15 | 85 | 2 | 6 | Actual |
| 2750 | 90.00 | 2023-01-15 | 85 | 1 | 6 | Budget |
| 36155 | 250.00 | 2025-08-15 | 85 | 1 | 5 | Actual |
| 7024 | 100.00 | 2023-05-17 | 85 | 6 | 4 | Budget |
| 26039 | 17.00 | 2024-11-13 | 85 | 2 | 6 | Actual |
| 556 | 30.00 | 2022-11-14 | 85 | 2 | 6 | Budget |
| 23824 | 143.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 13323 | 231.39 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 32460 | 113.53 | 2025-04-15 | 85 | 6 | 13 | Actual |
| 34676 | 125.82 | 2025-06-16 | 85 | 1 | 13 | Actual |
| 5901 | 107.00 | 2023-04-16 | 85 | 6 | 4 | Actual |
| 37127 | 233.00 | 2025-09-14 | 85 | 6 | 3 | Actual |
| 14771 | 98.00 | 2023-12-15 | 85 | 6 | 5 | Actual |
| 17953 | 45.00 | 2024-03-16 | 85 | 4 | 6 | Actual |
| 38035 | 18.84 | 2025-09-14 | 85 | 2 | 12 | Actual |
| 16655 | 197.00 | 2024-02-14 | 85 | 1 | 4 | Actual |
| 21163 | 142.00 | 2024-06-16 | 85 | 6 | 7 | Actual |
| 17721 | 109.00 | 2024-03-16 | 85 | 6 | 4 | Actual |
| 31219 | 150.76 | 2025-03-16 | 85 | 6 | 12 | Actual |
| 30863 | 476.85 | 2025-03-16 | 85 | 1 | 8 | Actual |
| 15446 | 13.53 | 2023-12-15 | 85 | 6 | 12 | Actual |
| 16274 | 29.48 | 2024-01-15 | 85 | 3 | 11 | Actual |
| 10322 | 200.00 | 2023-08-15 | 85 | 1 | 4 | Budget |
| 759 | 90.00 | 2022-11-14 | 85 | 6 | 6 | Budget |
| 36686 | 53.95 | 2025-08-15 | 85 | 2 | 11 | Actual |
| 12568 | 184.00 | 2023-10-15 | 85 | 1 | 4 | Actual |
| 37916 | 13.53 | 2025-09-14 | 85 | 5 | 11 | Actual |
| 8037 | 26.00 | 2023-06-17 | 85 | 7 | 3 | Actual |
| 16006 | 205.00 | 2024-01-15 | 85 | 1 | 7 | Actual |
| 1884 | 71.00 | 2022-12-15 | 85 | 6 | 6 | Actual |
| 28812 | 17.78 | 2025-01-14 | 85 | 5 | 11 | Actual |
| 35563 | 70.97 | 2025-07-15 | 85 | 3 | 11 | Actual |
| 11770 | 55.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 16328 | 11.40 | 2024-01-15 | 85 | 5 | 11 | Actual |
| 16896 | 84.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
| 10274 | 30.00 | 2023-08-15 | 85 | 7 | 3 | Budget |
| 9404 | 100.00 | 2023-07-15 | 85 | 6 | 5 | Budget |
| 27780 | 22.04 | 2024-12-14 | 85 | 2 | 12 | Actual |
| 34827 | 179.00 | 2025-07-15 | 85 | 6 | 3 | Actual |
| 32517 | 275.00 | 2025-05-16 | 85 | 1 | 3 | Actual |
| 18931 | 84.00 | 2024-04-15 | 85 | 3 | 6 | Actual |
| 30628 | 97.00 | 2025-03-16 | 85 | 3 | 6 | Actual |
| 14319 | 28.42 | 2023-11-14 | 85 | 4 | 11 | Actual |
| 1492 | 190.00 | 2022-12-15 | 85 | 1 | 5 | Actual |
| 13432 | 154.11 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 11972 | 80.00 | 2023-09-14 | 85 | 6 | 6 | Budget |
| 1352 | 200.00 | 2022-12-15 | 85 | 1 | 4 | Budget |
| 98 | 82.00 | 2022-11-14 | 85 | 6 | 3 | Actual |
| 30805 | 220.00 | 2025-03-16 | 85 | 6 | 7 | Actual |
| 6511 | 144.00 | 2023-04-16 | 85 | 6 | 7 | Actual |
| 27373 | 212.00 | 2024-12-14 | 85 | 6 | 7 | Actual |
| 36713 | 70.97 | 2025-08-15 | 85 | 3 | 11 | Actual |
| 31806 | 48.00 | 2025-04-15 | 85 | 5 | 6 | Actual |
| 39407 | -1957.70 | 2025-11-13 | 85 | 7 | 13 | Actual |
| 22550 | 13.53 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 35330 | 236.00 | 2025-07-15 | 85 | 6 | 7 | Actual |
| 6778 | 100.00 | 2023-05-17 | 85 | 1 | 3 | Budget |
| 1412 | 123.00 | 2022-12-15 | 85 | 6 | 4 | Actual |
| 21283 | 135.93 | 2024-06-16 | 85 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-09-14 | 85 | 1 | 8 | Actual |
| 9673 | 40.00 | 2023-07-15 | 85 | 5 | 6 | Budget |
| 15949 | 62.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 17394 | 64.59 | 2024-02-14 | 85 | 6 | 11 | Actual |
| 5513 | 80.00 | 2023-03-17 | 85 | 2 | 8 | Budget |
| 27988 | 319.00 | 2025-01-14 | 85 | 1 | 3 | Actual |
| 11819 | 110.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 1029 | 107.14 | 2022-11-14 | 85 | 2 | 8 | Actual |
| 8084 | 200.00 | 2023-06-17 | 85 | 1 | 4 | Budget |
| 33947 | 106.00 | 2025-06-16 | 85 | 1 | 6 | Actual |
| 32136 | 65.65 | 2025-04-15 | 85 | 2 | 11 | Actual |
| 16041 | 184.00 | 2024-01-15 | 85 | 6 | 7 | Actual |
| 17687 | 140.00 | 2024-03-16 | 85 | 1 | 4 | Actual |
| 37538 | 95.00 | 2025-09-14 | 85 | 6 | 6 | Actual |
| 367 | 200.00 | 2022-11-14 | 85 | 1 | 5 | Budget |
| 7959 | 70.00 | 2023-06-17 | 85 | 6 | 3 | Budget |
| 38655 | 60.00 | 2025-10-15 | 85 | 5 | 6 | Actual |
| 20514 | 7.14 | 2024-05-16 | 85 | 1 | 12 | Actual |
| 29084 | 124.06 | 2025-01-14 | 85 | 6 | 13 | Actual |
| 1304 | 20.00 | 2022-12-15 | 85 | 7 | 3 | Budget |
| 27248 | 40.00 | 2024-12-14 | 85 | 5 | 6 | Actual |
| 6311 | 40.00 | 2023-04-16 | 85 | 5 | 6 | Actual |
| 34264 | 225.33 | 2025-06-16 | 85 | 2 | 8 | Actual |
| 30770 | 287.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
| 31428 | 172.00 | 2025-04-15 | 85 | 6 | 3 | Actual |
| 32609 | 94.00 | 2025-05-16 | 85 | 7 | 3 | Actual |
| 7103 | 122.00 | 2023-05-17 | 85 | 1 | 5 | Actual |
| 29973 | 94.38 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 29587 | 81.00 | 2025-02-13 | 85 | 6 | 6 | Actual |
| 14856 | 29.00 | 2023-12-15 | 85 | 2 | 6 | Actual |
| 35617 | 14.59 | 2025-07-15 | 85 | 5 | 11 | Actual |
| 16247 | 9.27 | 2024-01-15 | 85 | 2 | 11 | Actual |
| 12947 | 100.00 | 2023-10-15 | 85 | 3 | 6 | Budget |
| 22167 | 180.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
| 21369 | 28.42 | 2024-06-16 | 85 | 2 | 11 | Actual |
| 99 | 80.00 | 2022-11-14 | 85 | 6 | 3 | Budget |
| 36035 | 55.00 | 2025-08-15 | 85 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-09-14 | 85 | 1 | 3 | Actual |
| 3221 | 243.51 | 2023-01-15 | 85 | 1 | 8 | Actual |
| 38277 | 168.00 | 2025-10-15 | 85 | 6 | 3 | Actual |
| 11643 | 100.00 | 2023-09-14 | 85 | 6 | 5 | Budget |
| 9809 | 200.00 | 2023-07-15 | 85 | 1 | 7 | Budget |
| 12994 | 80.00 | 2023-10-15 | 85 | 4 | 6 | Budget |
| 29939 | 82.68 | 2025-02-13 | 85 | 4 | 11 | Actual |
| 23766 | 134.00 | 2024-09-13 | 85 | 6 | 4 | Actual |
| 4776 | 142.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
| 9948 | 288.97 | 2023-07-15 | 85 | 1 | 8 | Actual |
| 19931 | 29.00 | 2024-05-16 | 85 | 2 | 6 | Actual |
| 27871 | 62.66 | 2024-12-14 | 85 | 1 | 13 | Actual |
| 37715 | 243.51 | 2025-09-14 | 85 | 2 | 8 | Actual |
| 28785 | 77.36 | 2025-01-14 | 85 | 4 | 11 | Actual |
| 13666 | 123.00 | 2023-11-14 | 85 | 6 | 4 | Actual |
| 32308 | 98.63 | 2025-04-15 | 85 | 1 | 12 | Actual |
| 3080 | 198.00 | 2023-01-15 | 85 | 1 | 7 | Actual |
| 31606 | 223.00 | 2025-04-15 | 85 | 1 | 5 | Actual |
| 5326 | 200.00 | 2023-03-17 | 85 | 1 | 7 | Budget |
| 9345 | 100.00 | 2023-07-15 | 85 | 1 | 5 | Budget |
| 25700 | 234.00 | 2024-11-13 | 85 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-08-15 | 85 | 6 | 3 | Actual |
| 16219 | 65.65 | 2024-01-15 | 85 | 1 | 11 | Actual |
| 22253 | 119.27 | 2024-07-14 | 85 | 2 | 8 | Actual |
| 19811 | 131.00 | 2024-05-16 | 85 | 1 | 5 | Actual |
| 26663 | 12.46 | 2024-11-13 | 85 | 6 | 12 | Actual |
| 20842 | 142.00 | 2024-06-16 | 85 | 1 | 5 | Actual |
| 38838 | 376.85 | 2025-10-15 | 85 | 1 | 8 | Actual |
| 16301 | 39.06 | 2024-01-15 | 85 | 4 | 11 | Actual |
| 33468 | 136.93 | 2025-05-16 | 85 | 6 | 12 | Actual |
| 1168 | 100.00 | 2022-12-15 | 85 | 1 | 3 | Budget |
| 8883 | 70.00 | 2023-06-17 | 85 | 2 | 8 | Budget |
| 428 | 100.00 | 2022-11-14 | 85 | 6 | 5 | Budget |
| 10136 | 97.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 5574 | 114.72 | 2023-03-17 | 85 | 6 | 8 | Actual |
| 15751 | 130.00 | 2024-01-15 | 85 | 6 | 5 | Actual |
| 1824 | 35.00 | 2022-12-15 | 85 | 5 | 6 | Actual |
| 11115 | 114.72 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 8834 | 100.00 | 2023-06-17 | 85 | 1 | 8 | Budget |
| 8412 | 40.00 | 2023-06-17 | 85 | 2 | 6 | Budget |
| 1885 | 90.00 | 2022-12-15 | 85 | 6 | 6 | Budget |
| 36275 | 29.00 | 2025-08-15 | 85 | 2 | 6 | Actual |
| 17279 | 20.97 | 2024-02-14 | 85 | 2 | 11 | Actual |
| 13961 | 70.00 | 2023-11-14 | 85 | 6 | 6 | Actual |
| 8508 | 70.00 | 2023-06-17 | 85 | 4 | 6 | Budget |
| 32823 | 115.00 | 2025-05-16 | 85 | 1 | 6 | Actual |
| 35153 | 105.00 | 2025-07-15 | 85 | 3 | 6 | Actual |
| 30480 | 211.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 37212 | 377.00 | 2025-09-14 | 85 | 1 | 4 | Actual |
| 36303 | 116.00 | 2025-08-15 | 85 | 3 | 6 | Actual |
| 20255 | 178.36 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 5093 | 100.00 | 2023-03-17 | 85 | 3 | 6 | Budget |
| 33974 | 32.00 | 2025-06-16 | 85 | 2 | 6 | Actual |
| 28108 | 395.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 13041 | 50.00 | 2023-10-15 | 85 | 5 | 6 | Budget |
| 6370 | 90.00 | 2023-04-16 | 85 | 6 | 6 | Budget |
| 18957 | 43.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 20194 | 261.69 | 2024-05-16 | 85 | 1 | 8 | Actual |
| 7899 | 91.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
| 13761 | 94.00 | 2023-11-14 | 85 | 6 | 5 | Actual |
| 37949 | 98.63 | 2025-09-14 | 85 | 6 | 11 | Actual |
| 26211 | 256.00 | 2024-11-13 | 85 | 1 | 7 | Actual |
| 33287 | 60.33 | 2025-05-16 | 85 | 3 | 11 | Actual |
| 9579 | 111.00 | 2023-07-15 | 85 | 3 | 6 | Actual |
| 19512 | 5.01 | 2024-04-15 | 85 | 2 | 12 | Actual |
| 28142 | 194.00 | 2025-01-14 | 85 | 6 | 4 | Actual |
| 23052 | 76.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
| 35125 | 36.00 | 2025-07-15 | 85 | 2 | 6 | Actual |
| 1964 | 152.00 | 2022-12-15 | 85 | 1 | 7 | Actual |
| 7433 | 31.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
| 17333 | 44.38 | 2024-02-14 | 85 | 4 | 11 | Actual |
| 3327 | 123.81 | 2023-01-15 | 85 | 6 | 8 | Actual |
| 11867 | 70.00 | 2023-09-14 | 85 | 4 | 6 | Actual |
| 22517 | 3.95 | 2024-07-14 | 85 | 1 | 12 | Actual |
| 25356 | 69.91 | 2024-10-14 | 85 | 1 | 11 | Actual |
| 10196 | 60.00 | 2023-08-15 | 85 | 6 | 3 | Budget |
| 12771 | 100.00 | 2023-10-15 | 85 | 6 | 5 | Budget |
| 4917 | 100.00 | 2023-03-17 | 85 | 6 | 5 | Budget |
| 1413 | 100.00 | 2022-12-15 | 85 | 6 | 4 | Budget |
| 11913 | 50.00 | 2023-09-14 | 85 | 5 | 6 | Budget |
| 21341 | 49.70 | 2024-06-16 | 85 | 1 | 11 | Actual |
| 1823 | 40.00 | 2022-12-15 | 85 | 5 | 6 | Budget |
| 15119 | 307.15 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 19313 | 11.40 | 2024-04-15 | 85 | 2 | 11 | Actual |
| 17159 | 101.08 | 2024-02-14 | 85 | 2 | 8 | Actual |
| 30302 | 193.00 | 2025-03-16 | 85 | 6 | 3 | Actual |
| 29474 | 30.00 | 2025-02-13 | 85 | 2 | 6 | Actual |
| 6838 | 82.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 7571 | 211.00 | 2023-05-17 | 85 | 1 | 7 | Actual |
| 26781 | 129.32 | 2024-11-13 | 85 | 6 | 13 | Actual |
| 6042 | 131.00 | 2023-04-16 | 85 | 6 | 5 | Actual |
| 35098 | 81.00 | 2025-07-15 | 85 | 1 | 6 | Actual |
| 227 | 174.00 | 2022-11-14 | 85 | 1 | 4 | Actual |
| 33348 | 91.19 | 2025-05-16 | 85 | 6 | 11 | Actual |
| 30031 | 95.44 | 2025-02-13 | 85 | 1 | 12 | Actual |
| 22642 | 161.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
| 25086 | 76.00 | 2024-10-14 | 85 | 6 | 6 | Actual |
| 10646 | 40.00 | 2023-08-15 | 85 | 2 | 6 | Budget |
| 11175 | 80.00 | 2023-08-15 | 85 | 6 | 8 | Budget |
| 22939 | 17.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 36248 | 120.00 | 2025-08-15 | 85 | 1 | 6 | Actual |
| 25298 | 149.57 | 2024-10-14 | 85 | 6 | 8 | Actual |
| 19340 | 17.78 | 2024-04-15 | 85 | 3 | 11 | Actual |
| 27579 | 49.70 | 2024-12-14 | 85 | 2 | 11 | Actual |
| 37003 | 146.87 | 2025-08-15 | 85 | 2 | 13 | Actual |
| 12772 | 101.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
| 39 | 98.00 | 2022-11-14 | 85 | 1 | 3 | Actual |
| 4666 | 30.00 | 2023-03-17 | 85 | 7 | 3 | Budget |
| 28320 | 27.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
| 7291 | 51.00 | 2023-05-17 | 85 | 2 | 6 | Actual |
| 8462 | 112.00 | 2023-06-17 | 85 | 3 | 6 | Actual |
| 15809 | 81.00 | 2024-01-15 | 85 | 1 | 6 | Actual |
| 5325 | 135.00 | 2023-03-17 | 85 | 1 | 7 | Actual |
| 15147 | 114.72 | 2023-12-15 | 85 | 2 | 8 | Actual |
| 36388 | 83.00 | 2025-08-15 | 85 | 6 | 6 | Actual |
| 17073 | 135.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
| 26536 | 8.21 | 2024-11-13 | 85 | 5 | 11 | Actual |
| 12630 | 145.00 | 2023-10-15 | 85 | 6 | 4 | Actual |
| 34002 | 116.00 | 2025-06-16 | 85 | 3 | 6 | Actual |
| 18514 | 13.53 | 2024-03-16 | 85 | 6 | 12 | Actual |
Generated 2025-12-15 02:49:53.679 UTC