[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 767
359 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3001 | 90.00 | 2023-01-15 | 85 | 6 | 6 | Budget |
| 8755 | 100.00 | 2023-06-17 | 85 | 6 | 7 | Budget |
| 32460 | 113.53 | 2025-04-15 | 85 | 6 | 13 | Actual |
| 31038 | 94.38 | 2025-03-16 | 85 | 3 | 11 | Actual |
| 29644 | 306.00 | 2025-02-13 | 85 | 1 | 7 | Actual |
| 19313 | 11.40 | 2024-04-15 | 85 | 2 | 11 | Actual |
| 24147 | 150.00 | 2024-09-13 | 85 | 6 | 7 | Actual |
| 24888 | 118.00 | 2024-10-14 | 85 | 6 | 5 | Actual |
| 22550 | 13.53 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 35295 | 285.00 | 2025-07-15 | 85 | 1 | 7 | Actual |
| 10598 | 96.00 | 2023-08-15 | 85 | 1 | 6 | Actual |
| 20341 | 19.91 | 2024-05-16 | 85 | 2 | 11 | Actual |
| 28400 | 55.00 | 2025-01-14 | 85 | 5 | 6 | Actual |
| 32136 | 65.65 | 2025-04-15 | 85 | 2 | 11 | Actual |
| 10696 | 100.00 | 2023-08-15 | 85 | 3 | 6 | Budget |
| 1729 | 100.00 | 2022-12-15 | 85 | 3 | 6 | Budget |
| 25411 | 26.29 | 2024-10-14 | 85 | 3 | 11 | Actual |
| 8509 | 63.00 | 2023-06-17 | 85 | 4 | 6 | Actual |
| 13821 | 87.00 | 2023-11-14 | 85 | 1 | 6 | Actual |
| 31157 | 102.89 | 2025-03-16 | 85 | 1 | 12 | Actual |
| 9207 | 200.00 | 2023-07-15 | 85 | 1 | 4 | Budget |
| 2212 | 70.00 | 2022-12-15 | 85 | 6 | 8 | Budget |
| 25857 | 149.00 | 2024-11-13 | 85 | 6 | 4 | Actual |
| 34054 | 49.00 | 2025-06-16 | 85 | 5 | 6 | Actual |
| 17872 | 91.00 | 2024-03-16 | 85 | 1 | 6 | Actual |
| 13482 | 3310.50 | 2023-11-13 | 85 | 7 | 6 | Actual |
| 36480 | 232.00 | 2025-08-15 | 85 | 6 | 7 | Actual |
| 3594 | 200.00 | 2023-02-14 | 85 | 1 | 4 | Budget |
| 34086 | 74.00 | 2025-06-16 | 85 | 6 | 6 | Actual |
| 8615 | 80.00 | 2023-06-17 | 85 | 6 | 6 | Budget |
| 38127 | 90.73 | 2025-09-14 | 85 | 1 | 13 | Actual |
| 5715 | 60.00 | 2023-04-16 | 85 | 6 | 3 | Budget |
| 4450 | 80.00 | 2023-02-14 | 85 | 6 | 8 | Budget |
| 8694 | 144.00 | 2023-06-17 | 85 | 1 | 7 | Actual |
| 19512 | 5.01 | 2024-04-15 | 85 | 2 | 12 | Actual |
| 24056 | 54.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 6217 | 112.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
| 13726 | 162.00 | 2023-11-14 | 85 | 1 | 5 | Actual |
| 11913 | 50.00 | 2023-09-14 | 85 | 5 | 6 | Budget |
| 11175 | 80.00 | 2023-08-15 | 85 | 6 | 8 | Budget |
| 4449 | 125.33 | 2023-02-14 | 85 | 6 | 8 | Actual |
| 9810 | 178.00 | 2023-07-15 | 85 | 1 | 7 | Actual |
| 2799 | 23.00 | 2023-01-15 | 85 | 2 | 6 | Actual |
| 32730 | 234.00 | 2025-05-16 | 85 | 1 | 5 | Actual |
| 3793 | 164.00 | 2023-02-14 | 85 | 6 | 5 | Actual |
| 16127 | 125.33 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 3080 | 198.00 | 2023-01-15 | 85 | 1 | 7 | Actual |
| 14020 | 158.00 | 2023-11-14 | 85 | 1 | 7 | Actual |
| 13244 | 100.00 | 2023-10-15 | 85 | 6 | 7 | Budget |
| 28731 | 41.19 | 2025-01-14 | 85 | 2 | 11 | Actual |
| 33112 | 340.48 | 2025-05-16 | 85 | 1 | 8 | Actual |
| 24467 | 67.78 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 7958 | 72.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
| 37505 | 57.00 | 2025-09-14 | 85 | 5 | 6 | Actual |
| 30983 | 117.78 | 2025-03-16 | 85 | 1 | 11 | Actual |
| 6838 | 82.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 5141 | 52.00 | 2023-03-17 | 85 | 4 | 6 | Actual |
| 12899 | 40.00 | 2023-10-15 | 85 | 2 | 6 | Budget |
| 39383 | 1522.90 | 2025-11-13 | 85 | 7 | 5 | Actual |
| 17602 | 190.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 3595 | 196.00 | 2023-02-14 | 85 | 1 | 4 | Actual |
| 34264 | 225.33 | 2025-06-16 | 85 | 2 | 8 | Actual |
| 20136 | 128.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
| 22042 | 34.00 | 2024-07-14 | 85 | 5 | 6 | Actual |
| 37184 | 72.00 | 2025-09-14 | 85 | 7 | 3 | Actual |
| 27196 | 120.00 | 2024-12-14 | 85 | 3 | 6 | Actual |
| 8224 | 147.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
| 16099 | 273.81 | 2024-01-15 | 85 | 1 | 8 | Actual |
| 23377 | 36.93 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 28374 | 71.00 | 2025-01-14 | 85 | 4 | 6 | Actual |
| 29296 | 178.00 | 2025-02-13 | 85 | 6 | 4 | Actual |
| 30628 | 97.00 | 2025-03-16 | 85 | 3 | 6 | Actual |
| 15321 | 41.19 | 2023-12-15 | 85 | 4 | 11 | Actual |
| 32050 | 202.60 | 2025-04-15 | 85 | 6 | 8 | Actual |
| 35650 | 92.25 | 2025-07-15 | 85 | 6 | 11 | Actual |
| 12994 | 80.00 | 2023-10-15 | 85 | 4 | 6 | Budget |
| 31219 | 150.76 | 2025-03-16 | 85 | 6 | 12 | Actual |
| 13876 | 67.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
| 31930 | 249.00 | 2025-04-15 | 85 | 6 | 7 | Actual |
| 34735 | 113.53 | 2025-06-16 | 85 | 6 | 13 | Actual |
| 7025 | 130.00 | 2023-05-17 | 85 | 6 | 4 | Actual |
| 38362 | 360.00 | 2025-10-15 | 85 | 1 | 4 | Actual |
| 2351 | 80.00 | 2023-01-15 | 85 | 6 | 3 | Budget |
| 13243 | 141.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 37247 | 253.00 | 2025-09-14 | 85 | 6 | 4 | Actual |
| 11502 | 135.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 18222 | 167.75 | 2024-03-16 | 85 | 6 | 8 | Actual |
| 18783 | 105.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
| 3873 | 103.00 | 2023-02-14 | 85 | 1 | 6 | Actual |
| 1087 | 101.08 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 10323 | 174.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 6265 | 91.00 | 2023-04-16 | 85 | 4 | 6 | Actual |
| 14352 | 42.25 | 2023-11-14 | 85 | 6 | 11 | Actual |
| 10789 | 50.00 | 2023-08-15 | 85 | 5 | 6 | Budget |
| 19931 | 29.00 | 2024-05-16 | 85 | 2 | 6 | Actual |
| 24406 | 43.31 | 2024-09-13 | 85 | 4 | 11 | Actual |
| 8413 | 44.00 | 2023-06-17 | 85 | 2 | 6 | Actual |
| 23944 | 14.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
| 5386 | 109.00 | 2023-03-17 | 85 | 6 | 7 | Actual |
| 32016 | 205.63 | 2025-04-15 | 85 | 2 | 8 | Actual |
| 367 | 200.00 | 2022-11-14 | 85 | 1 | 5 | Budget |
| 4529 | 90.00 | 2023-03-17 | 85 | 1 | 3 | Actual |
| 14884 | 88.00 | 2023-12-15 | 85 | 3 | 6 | Actual |
| 9345 | 100.00 | 2023-07-15 | 85 | 1 | 5 | Budget |
| 23731 | 179.00 | 2024-09-13 | 85 | 1 | 4 | Actual |
| 32217 | 28.42 | 2025-04-15 | 85 | 5 | 11 | Actual |
| 26721 | 60.90 | 2024-11-13 | 85 | 1 | 13 | Actual |
| 29554 | 45.00 | 2025-02-13 | 85 | 5 | 6 | Actual |
| 179 | 24.00 | 2022-11-14 | 85 | 7 | 3 | Actual |
| 1492 | 190.00 | 2022-12-15 | 85 | 1 | 5 | Actual |
| 13370 | 70.00 | 2023-10-15 | 85 | 2 | 8 | Budget |
| 18876 | 59.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
| 12051 | 200.00 | 2023-09-14 | 85 | 1 | 7 | Budget |
| 7710 | 181.39 | 2023-05-17 | 85 | 1 | 8 | Actual |
| 12443 | 61.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 13545 | 200.00 | 2023-11-14 | 85 | 6 | 3 | Actual |
| 19394 | 23.10 | 2024-04-15 | 85 | 5 | 11 | Actual |
| 3327 | 123.81 | 2023-01-15 | 85 | 6 | 8 | Actual |
| 35769 | 180.55 | 2025-07-15 | 85 | 6 | 12 | Actual |
| 5792 | 34.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
| 7434 | 40.00 | 2023-05-17 | 85 | 5 | 6 | Budget |
| 39067 | 13.53 | 2025-10-15 | 85 | 5 | 11 | Actual |
| 6169 | 40.00 | 2023-04-16 | 85 | 2 | 6 | Budget |
| 23404 | 42.25 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 1554 | 100.00 | 2022-12-15 | 85 | 6 | 5 | Budget |
| 1028 | 60.00 | 2022-11-14 | 85 | 2 | 8 | Budget |
| 700 | 44.00 | 2022-11-14 | 85 | 5 | 6 | Actual |
| 12052 | 150.00 | 2023-09-14 | 85 | 1 | 7 | Actual |
| 25465 | 20.97 | 2024-10-14 | 85 | 5 | 11 | Actual |
| 1553 | 105.00 | 2022-12-15 | 85 | 6 | 5 | Actual |
| 23230 | 122.30 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 16219 | 65.65 | 2024-01-15 | 85 | 1 | 11 | Actual |
| 9346 | 131.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 7291 | 51.00 | 2023-05-17 | 85 | 2 | 6 | Actual |
| 27660 | 34.80 | 2024-12-14 | 85 | 5 | 11 | Actual |
| 39402 | -2414.80 | 2025-11-13 | 85 | 7 | 12 | Actual |
| 37479 | 81.00 | 2025-09-14 | 85 | 4 | 6 | Actual |
| 35944 | 246.00 | 2025-08-15 | 85 | 1 | 3 | Actual |
| 30925 | 249.57 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 25659 | 1861.70 | 2024-11-12 | 85 | 7 | 5 | Actual |
| 25700 | 234.00 | 2024-11-13 | 85 | 1 | 3 | Actual |
| 2798 | 30.00 | 2023-01-15 | 85 | 2 | 6 | Budget |
| 22939 | 17.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 21990 | 97.00 | 2024-07-14 | 85 | 3 | 6 | Actual |
| 9809 | 200.00 | 2023-07-15 | 85 | 1 | 7 | Budget |
| 25665 | 956.60 | 2024-11-12 | 85 | 7 | 7 | Actual |
| 18663 | 37.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 8364 | 100.00 | 2023-06-17 | 85 | 1 | 6 | Budget |
| 27752 | 109.27 | 2024-12-14 | 85 | 1 | 12 | Actual |
| 9482 | 100.00 | 2023-07-15 | 85 | 1 | 6 | Budget |
| 26012 | 50.00 | 2024-11-13 | 85 | 1 | 6 | Actual |
| 15751 | 130.00 | 2024-01-15 | 85 | 6 | 5 | Actual |
| 38986 | 59.27 | 2025-10-15 | 85 | 2 | 11 | Actual |
| 9530 | 41.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 28235 | 204.00 | 2025-01-14 | 85 | 6 | 5 | Actual |
| 14525 | 236.00 | 2023-12-15 | 85 | 1 | 3 | Actual |
| 10743 | 94.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 5979 | 200.00 | 2023-04-16 | 85 | 1 | 5 | Budget |
| 11770 | 55.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 8614 | 89.00 | 2023-06-17 | 85 | 6 | 6 | Actual |
| 31485 | 69.00 | 2025-04-15 | 85 | 7 | 3 | Actual |
| 21221 | 316.24 | 2024-06-16 | 85 | 1 | 8 | Actual |
| 33677 | 164.00 | 2025-06-16 | 85 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 25678 | -3784.40 | 2024-11-12 | 85 | 7 | 12 | Actual |
| 31548 | 192.00 | 2025-04-15 | 85 | 6 | 4 | Actual |
| 9159 | 30.00 | 2023-07-15 | 85 | 7 | 3 | Budget |
| 15147 | 114.72 | 2023-12-15 | 85 | 2 | 8 | Actual |
| 29502 | 122.00 | 2025-02-13 | 85 | 3 | 6 | Actual |
| 35854 | 134.59 | 2025-07-15 | 85 | 2 | 13 | Actual |
| 38688 | 94.00 | 2025-10-15 | 85 | 6 | 6 | Actual |
| 6700 | 119.27 | 2023-04-16 | 85 | 6 | 8 | Actual |
| 18362 | 30.55 | 2024-03-16 | 85 | 4 | 11 | Actual |
| 32878 | 104.00 | 2025-05-16 | 85 | 3 | 6 | Actual |
| 21751 | 157.00 | 2024-07-14 | 85 | 1 | 4 | Actual |
| 35330 | 236.00 | 2025-07-15 | 85 | 6 | 7 | Actual |
| 22372 | 28.42 | 2024-07-14 | 85 | 2 | 11 | Actual |
| 28023 | 203.00 | 2025-01-14 | 85 | 6 | 3 | Actual |
| 3141 | 110.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 15716 | 116.00 | 2024-01-15 | 85 | 1 | 5 | Actual |
| 18011 | 67.00 | 2024-03-16 | 85 | 6 | 6 | Actual |
| 4667 | 34.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
| 28758 | 69.91 | 2025-01-14 | 85 | 3 | 11 | Actual |
| 21785 | 82.00 | 2024-07-14 | 85 | 6 | 4 | Actual |
| 1680 | 30.00 | 2022-12-15 | 85 | 2 | 6 | Budget |
| 28966 | 123.10 | 2025-01-14 | 85 | 6 | 12 | Actual |
| 13181 | 139.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 22426 | 43.31 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 2671 | 160.00 | 2023-01-15 | 85 | 6 | 5 | Actual |
| 33054 | 222.00 | 2025-05-16 | 85 | 6 | 7 | Actual |
| 7242 | 100.00 | 2023-05-17 | 85 | 1 | 6 | Budget |
| 35978 | 186.00 | 2025-08-15 | 85 | 6 | 3 | Actual |
| 8144 | 100.00 | 2023-06-17 | 85 | 6 | 4 | Budget |
| 25178 | 177.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 36190 | 166.00 | 2025-08-15 | 85 | 6 | 5 | Actual |
| 34028 | 75.00 | 2025-06-16 | 85 | 4 | 6 | Actual |
| 13666 | 123.00 | 2023-11-14 | 85 | 6 | 4 | Actual |
| 29233 | 77.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 3468 | 63.00 | 2023-02-14 | 85 | 6 | 3 | Actual |
| 3269 | 91.99 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 24973 | 16.00 | 2024-10-14 | 85 | 2 | 6 | Actual |
| 22993 | 48.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
| 6639 | 80.00 | 2023-04-16 | 85 | 2 | 8 | Budget |
| 2848 | 120.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
| 20541 | 3.95 | 2024-05-16 | 85 | 2 | 12 | Actual |
| 7899 | 91.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
| 981 | 219.27 | 2022-11-14 | 85 | 1 | 8 | Actual |
| 20395 | 40.12 | 2024-05-16 | 85 | 4 | 11 | Actual |
| 11819 | 110.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 26663 | 12.46 | 2024-11-13 | 85 | 6 | 12 | Actual |
| 35708 | 108.21 | 2025-07-15 | 85 | 1 | 12 | Actual |
| 368 | 138.00 | 2022-11-14 | 85 | 1 | 5 | Actual |
| 4064 | 46.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
| 6839 | 70.00 | 2023-05-17 | 85 | 6 | 3 | Budget |
| 25086 | 76.00 | 2024-10-14 | 85 | 6 | 6 | Actual |
| 25794 | 53.00 | 2024-11-13 | 85 | 7 | 3 | Actual |
| 7711 | 100.00 | 2023-05-17 | 85 | 1 | 8 | Budget |
| 2750 | 90.00 | 2023-01-15 | 85 | 1 | 6 | Budget |
| 27338 | 265.00 | 2024-12-14 | 85 | 1 | 7 | Actual |
| 11820 | 100.00 | 2023-09-14 | 85 | 3 | 6 | Budget |
| 17333 | 44.38 | 2024-02-14 | 85 | 4 | 11 | Actual |
| 13961 | 70.00 | 2023-11-14 | 85 | 6 | 6 | Actual |
| 12193 | 100.00 | 2023-09-14 | 85 | 1 | 8 | Budget |
| 30805 | 220.00 | 2025-03-16 | 85 | 6 | 7 | Actual |
| 30178 | 145.11 | 2025-02-13 | 85 | 2 | 13 | Actual |
| 30302 | 193.00 | 2025-03-16 | 85 | 6 | 3 | Actual |
| 36740 | 66.72 | 2025-08-15 | 85 | 4 | 11 | Actual |
| 4918 | 132.00 | 2023-03-17 | 85 | 6 | 5 | Actual |
| 27141 | 83.00 | 2024-12-14 | 85 | 1 | 6 | Actual |
| 25615 | 8.21 | 2024-10-14 | 85 | 6 | 12 | Actual |
| 38629 | 62.00 | 2025-10-15 | 85 | 4 | 6 | Actual |
| 34437 | 76.29 | 2025-06-16 | 85 | 4 | 11 | Actual |
| 9404 | 100.00 | 2023-07-15 | 85 | 6 | 5 | Budget |
| 28320 | 27.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
| 22399 | 36.93 | 2024-07-14 | 85 | 3 | 11 | Actual |
| 31806 | 48.00 | 2025-04-15 | 85 | 5 | 6 | Actual |
| 6917 | 26.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 30515 | 193.00 | 2025-03-16 | 85 | 6 | 5 | Actual |
| 34912 | 361.00 | 2025-07-15 | 85 | 1 | 4 | Actual |
| 18691 | 176.00 | 2024-04-15 | 85 | 1 | 4 | Actual |
| 38866 | 143.51 | 2025-10-15 | 85 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-08-15 | 85 | 1 | 8 | Actual |
| 2895 | 81.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
| 29261 | 308.00 | 2025-02-13 | 85 | 1 | 4 | Actual |
| 6449 | 211.00 | 2023-04-16 | 85 | 1 | 7 | Actual |
| 31839 | 81.00 | 2025-04-15 | 85 | 6 | 6 | Actual |
| 12113 | 100.00 | 2023-09-14 | 85 | 6 | 7 | Budget |
| 5980 | 164.00 | 2023-04-16 | 85 | 1 | 5 | Actual |
| 20749 | 192.00 | 2024-06-16 | 85 | 1 | 4 | Actual |
| 34884 | 75.00 | 2025-07-15 | 85 | 7 | 3 | Actual |
| 7572 | 200.00 | 2023-05-17 | 85 | 1 | 7 | Budget |
| 1964 | 152.00 | 2022-12-15 | 85 | 1 | 7 | Actual |
| 19543 | 9.27 | 2024-04-15 | 85 | 6 | 12 | Actual |
| 27493 | 169.27 | 2024-12-14 | 85 | 6 | 8 | Actual |
| 20934 | 65.00 | 2024-06-16 | 85 | 1 | 6 | Actual |
| 3920 | 40.00 | 2023-02-14 | 85 | 2 | 6 | Budget |
| 4776 | 142.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
| 9730 | 80.00 | 2023-07-15 | 85 | 6 | 6 | Budget |
| 17193 | 146.54 | 2024-02-14 | 85 | 6 | 8 | Actual |
| 39389 | 1569.90 | 2025-11-13 | 85 | 7 | 7 | Actual |
| 33260 | 56.08 | 2025-05-16 | 85 | 2 | 11 | Actual |
| 20368 | 17.78 | 2024-05-16 | 85 | 3 | 11 | Actual |
| 34827 | 179.00 | 2025-07-15 | 85 | 6 | 3 | Actual |
| 15181 | 132.90 | 2023-12-15 | 85 | 6 | 8 | Actual |
| 33314 | 58.21 | 2025-05-16 | 85 | 4 | 11 | Actual |
| 25653 | 1012.20 | 2024-11-12 | 85 | 7 | 3 | Actual |
| 6590 | 100.00 | 2023-04-16 | 85 | 1 | 8 | Budget |
| 13432 | 154.11 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 37425 | 31.00 | 2025-09-14 | 85 | 2 | 6 | Actual |
| 18931 | 84.00 | 2024-04-15 | 85 | 3 | 6 | Actual |
| 29024 | 97.74 | 2025-01-14 | 85 | 1 | 13 | Actual |
| 899 | 114.00 | 2022-11-14 | 85 | 6 | 7 | Actual |
| 1088 | 70.00 | 2022-11-14 | 85 | 6 | 8 | Budget |
| 18389 | 9.27 | 2024-03-16 | 85 | 5 | 11 | Actual |
| 8835 | 185.93 | 2023-06-17 | 85 | 1 | 8 | Actual |
| 24853 | 114.00 | 2024-10-14 | 85 | 1 | 5 | Actual |
| 15294 | 27.36 | 2023-12-15 | 85 | 3 | 11 | Actual |
| 3970 | 109.00 | 2023-02-14 | 85 | 3 | 6 | Actual |
| 10927 | 200.00 | 2023-08-15 | 85 | 1 | 7 | Budget |
| 16868 | 22.00 | 2024-02-14 | 85 | 2 | 6 | Actual |
| 7339 | 100.00 | 2023-05-17 | 85 | 3 | 6 | Budget |
| 35179 | 64.00 | 2025-07-15 | 85 | 4 | 6 | Actual |
| 33974 | 32.00 | 2025-06-16 | 85 | 2 | 6 | Actual |
| 14177 | 134.42 | 2023-11-14 | 85 | 6 | 8 | Actual |
| 30387 | 314.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 9266 | 157.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
| 6311 | 40.00 | 2023-04-16 | 85 | 5 | 6 | Actual |
| 8941 | 70.00 | 2023-06-17 | 85 | 6 | 8 | Budget |
| 17131 | 251.09 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 38603 | 123.00 | 2025-10-15 | 85 | 3 | 6 | Actual |
| 28142 | 194.00 | 2025-01-14 | 85 | 6 | 4 | Actual |
| 2477 | 228.00 | 2023-01-15 | 85 | 1 | 4 | Actual |
| 7898 | 100.00 | 2023-06-17 | 85 | 1 | 3 | Budget |
| 38490 | 234.00 | 2025-10-15 | 85 | 6 | 5 | Actual |
| 39392 | 690.10 | 2025-11-13 | 85 | 7 | 8 | Actual |
| 16783 | 147.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
| 5653 | 90.00 | 2023-04-16 | 85 | 1 | 3 | Budget |
| 5841 | 200.00 | 2023-04-16 | 85 | 1 | 4 | Budget |
| 31304 | 124.06 | 2025-03-16 | 85 | 2 | 13 | Actual |
| 12995 | 89.00 | 2023-10-15 | 85 | 4 | 6 | Actual |
| 5573 | 80.00 | 2023-03-17 | 85 | 6 | 8 | Budget |
| 25143 | 245.00 | 2024-10-14 | 85 | 1 | 7 | Actual |
| 24641 | 298.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 32342 | 134.80 | 2025-04-15 | 85 | 6 | 12 | Actual |
| 11440 | 200.00 | 2023-09-14 | 85 | 1 | 4 | Budget |
| 12850 | 90.00 | 2023-10-15 | 85 | 1 | 6 | Budget |
| 33140 | 167.75 | 2025-05-16 | 85 | 2 | 8 | Actual |
| 11393 | 17.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 4263 | 133.00 | 2023-02-14 | 85 | 6 | 7 | Actual |
| 840 | 142.00 | 2022-11-14 | 85 | 1 | 7 | Actual |
| 23554 | 10.33 | 2024-08-14 | 85 | 6 | 12 | Actual |
| 37715 | 243.51 | 2025-09-14 | 85 | 2 | 8 | Actual |
| 32308 | 98.63 | 2025-04-15 | 85 | 1 | 12 | Actual |
| 427 | 112.00 | 2022-11-14 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2023-02-14 | 85 | 6 | 5 | Budget |
| 19600 | 267.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
| 15267 | 10.33 | 2023-12-15 | 85 | 2 | 11 | Actual |
| 31011 | 32.67 | 2025-03-16 | 85 | 2 | 11 | Actual |
| 26873 | 225.00 | 2024-12-14 | 85 | 6 | 3 | Actual |
| 11771 | 40.00 | 2023-09-14 | 85 | 2 | 6 | Budget |
| 2614 | 160.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 30031 | 95.44 | 2025-02-13 | 85 | 1 | 12 | Actual |
| 33434 | 19.91 | 2025-05-16 | 85 | 2 | 12 | Actual |
| 35617 | 14.59 | 2025-07-15 | 85 | 5 | 11 | Actual |
| 8756 | 135.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
| 1777 | 79.00 | 2022-12-15 | 85 | 4 | 6 | Actual |
| 8285 | 100.00 | 2023-06-17 | 85 | 6 | 5 | Budget |
| 13761 | 94.00 | 2023-11-14 | 85 | 6 | 5 | Actual |
| 10599 | 90.00 | 2023-08-15 | 85 | 1 | 6 | Budget |
| 22854 | 105.00 | 2024-08-14 | 85 | 6 | 5 | Actual |
| 16570 | 169.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
| 15836 | 15.00 | 2024-01-15 | 85 | 2 | 6 | Actual |
| 23766 | 134.00 | 2024-09-13 | 85 | 6 | 4 | Actual |
| 11644 | 151.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
| 14856 | 29.00 | 2023-12-15 | 85 | 2 | 6 | Actual |
| 16922 | 57.00 | 2024-02-14 | 85 | 4 | 6 | Actual |
| 2350 | 59.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
| 4528 | 90.00 | 2023-03-17 | 85 | 1 | 3 | Budget |
| 20629 | 298.00 | 2024-06-16 | 85 | 1 | 3 | Actual |
| 7632 | 153.00 | 2023-05-17 | 85 | 6 | 7 | Actual |
| 25583 | 5.01 | 2024-10-14 | 85 | 2 | 12 | Actual |
| 25656 | 1311.10 | 2024-11-12 | 85 | 7 | 4 | Actual |
| 9731 | 71.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 1304 | 20.00 | 2022-12-15 | 85 | 7 | 3 | Budget |
| 12302 | 104.11 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 27168 | 37.00 | 2024-12-14 | 85 | 2 | 6 | Actual |
| 12442 | 60.00 | 2023-10-15 | 85 | 6 | 3 | Budget |
| 2150 | 60.00 | 2022-12-15 | 85 | 2 | 8 | Budget |
| 18818 | 147.00 | 2024-04-15 | 85 | 6 | 5 | Actual |
| 6370 | 90.00 | 2023-04-16 | 85 | 6 | 6 | Budget |
| 5840 | 223.00 | 2023-04-16 | 85 | 1 | 4 | Actual |
| 37003 | 146.87 | 2025-08-15 | 85 | 2 | 13 | Actual |
| 17038 | 189.00 | 2024-02-14 | 85 | 1 | 7 | Actual |
| 14969 | 64.00 | 2023-12-15 | 85 | 6 | 6 | Actual |
| 1413 | 100.00 | 2022-12-15 | 85 | 6 | 4 | Budget |
| 22607 | 281.00 | 2024-08-14 | 85 | 1 | 3 | Actual |
| 27248 | 40.00 | 2024-12-14 | 85 | 5 | 6 | Actual |
| 1632 | 90.00 | 2022-12-15 | 85 | 1 | 6 | Budget |
| 3735 | 200.00 | 2023-02-14 | 85 | 1 | 5 | Budget |
Generated 2025-12-14 18:02:04.448 UTC