[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 774 > < TAKE 512 >
352 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14829 | 74.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 4777 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
| 1168 | 100.00 | 2022-12-18 | 85 | 1 | 3 | Budget |
| 11913 | 50.00 | 2023-09-17 | 85 | 5 | 6 | Budget |
| 39407 | -1957.70 | 2025-11-16 | 85 | 7 | 13 | Actual |
| 30093 | 139.06 | 2025-02-16 | 85 | 6 | 12 | Actual |
| 7899 | 91.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 20989 | 92.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 19313 | 11.40 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 10197 | 71.00 | 2023-08-18 | 85 | 6 | 3 | Actual |
| 37398 | 93.00 | 2025-09-17 | 85 | 1 | 6 | Actual |
| 34410 | 82.68 | 2025-06-19 | 85 | 3 | 11 | Actual |
| 19427 | 55.02 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 7959 | 70.00 | 2023-06-20 | 85 | 6 | 3 | Budget |
| 34383 | 32.67 | 2025-06-19 | 85 | 2 | 11 | Actual |
| 14292 | 41.19 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 15809 | 81.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 37916 | 13.53 | 2025-09-17 | 85 | 5 | 11 | Actual |
| 1412 | 123.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 10742 | 80.00 | 2023-08-18 | 85 | 4 | 6 | Budget |
| 32342 | 134.80 | 2025-04-18 | 85 | 6 | 12 | Actual |
| 15239 | 64.59 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 12380 | 99.00 | 2023-10-18 | 85 | 1 | 3 | Actual |
| 7242 | 100.00 | 2023-05-20 | 85 | 1 | 6 | Budget |
| 38007 | 69.91 | 2025-09-17 | 85 | 1 | 12 | Actual |
| 4264 | 100.00 | 2023-02-17 | 85 | 6 | 7 | Budget |
| 12113 | 100.00 | 2023-09-17 | 85 | 6 | 7 | Budget |
| 8084 | 200.00 | 2023-06-20 | 85 | 1 | 4 | Budget |
| 18571 | 335.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 31641 | 212.00 | 2025-04-18 | 85 | 6 | 5 | Actual |
| 13041 | 50.00 | 2023-10-18 | 85 | 5 | 6 | Budget |
| 2428 | 20.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 26455 | 34.80 | 2024-11-16 | 85 | 2 | 11 | Actual |
| 35536 | 64.59 | 2025-07-18 | 85 | 2 | 11 | Actual |
| 3000 | 104.00 | 2023-01-18 | 85 | 6 | 6 | Actual |
| 8145 | 140.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 19340 | 17.78 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 35736 | 44.38 | 2025-07-18 | 85 | 2 | 12 | Actual |
| 10647 | 37.00 | 2023-08-18 | 85 | 2 | 6 | Actual |
| 33112 | 340.48 | 2025-05-19 | 85 | 1 | 8 | Actual |
| 22967 | 83.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 8883 | 70.00 | 2023-06-20 | 85 | 2 | 8 | Budget |
| 19600 | 267.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 14771 | 98.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 20422 | 23.10 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 35330 | 236.00 | 2025-07-18 | 85 | 6 | 7 | Actual |
| 28108 | 395.00 | 2025-01-17 | 85 | 1 | 4 | Actual |
| 29233 | 77.00 | 2025-02-16 | 85 | 7 | 3 | Actual |
| 31606 | 223.00 | 2025-04-18 | 85 | 1 | 5 | Actual |
| 12114 | 110.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 37862 | 94.38 | 2025-09-17 | 85 | 3 | 11 | Actual |
| 9482 | 100.00 | 2023-07-18 | 85 | 1 | 6 | Budget |
| 12709 | 172.00 | 2023-10-18 | 85 | 1 | 5 | Actual |
| 30359 | 75.00 | 2025-03-19 | 85 | 7 | 3 | Actual |
| 29261 | 308.00 | 2025-02-16 | 85 | 1 | 4 | Actual |
| 37453 | 97.00 | 2025-09-17 | 85 | 3 | 6 | Actual |
| 1776 | 80.00 | 2022-12-18 | 85 | 4 | 6 | Budget |
| 13632 | 133.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 27459 | 254.12 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 36275 | 29.00 | 2025-08-18 | 85 | 2 | 6 | Actual |
| 12193 | 100.00 | 2023-09-17 | 85 | 1 | 8 | Budget |
| 31185 | 35.87 | 2025-03-19 | 85 | 2 | 12 | Actual |
| 33947 | 106.00 | 2025-06-19 | 85 | 1 | 6 | Actual |
| 24467 | 67.78 | 2024-09-16 | 85 | 6 | 11 | Actual |
| 11771 | 40.00 | 2023-09-17 | 85 | 2 | 6 | Budget |
| 12631 | 100.00 | 2023-10-18 | 85 | 6 | 4 | Budget |
| 4204 | 126.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 15623 | 146.00 | 2024-01-18 | 85 | 1 | 4 | Actual |
| 38490 | 234.00 | 2025-10-18 | 85 | 6 | 5 | Actual |
| 25027 | 53.00 | 2024-10-17 | 85 | 4 | 6 | Actual |
| 11820 | 100.00 | 2023-09-17 | 85 | 3 | 6 | Budget |
| 35827 | 64.41 | 2025-07-18 | 85 | 1 | 13 | Actual |
| 26067 | 80.00 | 2024-11-16 | 85 | 3 | 6 | Actual |
| 39397 | -3569.90 | 2025-11-16 | 85 | 7 | 11 | Actual |
| 17779 | 108.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 26306 | 432.91 | 2024-11-16 | 85 | 1 | 8 | Actual |
| 34676 | 125.82 | 2025-06-19 | 85 | 1 | 13 | Actual |
| 27871 | 62.66 | 2024-12-17 | 85 | 1 | 13 | Actual |
| 27931 | 194.24 | 2024-12-17 | 85 | 6 | 13 | Actual |
| 13902 | 56.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 21396 | 45.44 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 39279 | 97.74 | 2025-10-18 | 85 | 1 | 13 | Actual |
| 30031 | 95.44 | 2025-02-16 | 85 | 1 | 12 | Actual |
| 10323 | 174.00 | 2023-08-18 | 85 | 1 | 4 | Actual |
| 7492 | 68.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 7820 | 85.93 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-10-18 | 85 | 6 | 8 | Actual |
| 32190 | 85.87 | 2025-04-18 | 85 | 4 | 11 | Actual |
| 27780 | 22.04 | 2024-12-17 | 85 | 2 | 12 | Actual |
| 13821 | 87.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
| 36918 | 120.97 | 2025-08-18 | 85 | 6 | 12 | Actual |
| 29354 | 234.00 | 2025-02-16 | 85 | 1 | 5 | Actual |
| 17360 | 11.40 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 18161 | 231.39 | 2024-03-19 | 85 | 1 | 8 | Actual |
| 30628 | 97.00 | 2025-03-19 | 85 | 3 | 6 | Actual |
| 23998 | 62.00 | 2024-09-16 | 85 | 4 | 6 | Actual |
| 508 | 90.00 | 2022-11-17 | 85 | 1 | 6 | Budget |
| 32672 | 238.00 | 2025-05-19 | 85 | 6 | 4 | Actual |
| 5140 | 70.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
| 30422 | 248.00 | 2025-03-19 | 85 | 6 | 4 | Actual |
| 14678 | 91.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 6217 | 112.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 10789 | 50.00 | 2023-08-18 | 85 | 5 | 6 | Budget |
| 20572 | 12.46 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 9996 | 70.00 | 2023-07-18 | 85 | 2 | 8 | Budget |
| 1413 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 19959 | 88.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 30515 | 193.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
| 8085 | 205.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 13102 | 80.00 | 2023-10-18 | 85 | 6 | 6 | Budget |
| 4918 | 132.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 37425 | 31.00 | 2025-09-17 | 85 | 2 | 6 | Actual |
| 16274 | 29.48 | 2024-01-18 | 85 | 3 | 11 | Actual |
| 26334 | 185.93 | 2024-11-16 | 85 | 2 | 8 | Actual |
| 19719 | 154.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 38069 | 180.55 | 2025-09-17 | 85 | 6 | 12 | Actual |
| 19691 | 75.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 31780 | 64.00 | 2025-04-18 | 85 | 4 | 6 | Actual |
| 9626 | 70.00 | 2023-07-18 | 85 | 4 | 6 | Budget |
| 8755 | 100.00 | 2023-06-20 | 85 | 6 | 7 | Budget |
| 31699 | 99.00 | 2025-04-18 | 85 | 1 | 6 | Actual |
| 759 | 90.00 | 2022-11-17 | 85 | 6 | 6 | Budget |
| 32904 | 77.00 | 2025-05-19 | 85 | 4 | 6 | Actual |
| 3001 | 90.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 13666 | 123.00 | 2023-11-17 | 85 | 6 | 4 | Actual |
| 33468 | 136.93 | 2025-05-19 | 85 | 6 | 12 | Actual |
| 1492 | 190.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 17193 | 146.54 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 99 | 80.00 | 2022-11-17 | 85 | 6 | 3 | Budget |
| 27813 | 168.85 | 2024-12-17 | 85 | 6 | 12 | Actual |
| 19846 | 108.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 5715 | 60.00 | 2023-04-19 | 85 | 6 | 3 | Budget |
| 7163 | 100.00 | 2023-05-20 | 85 | 6 | 5 | Budget |
| 26629 | 11.40 | 2024-11-16 | 85 | 1 | 12 | Actual |
| 14237 | 53.95 | 2023-11-17 | 85 | 1 | 11 | Actual |
| 287 | 100.00 | 2022-11-17 | 85 | 6 | 4 | Budget |
| 5386 | 109.00 | 2023-03-20 | 85 | 6 | 7 | Actual |
| 23703 | 34.00 | 2024-09-16 | 85 | 7 | 3 | Actual |
| 18903 | 30.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 10599 | 90.00 | 2023-08-18 | 85 | 1 | 6 | Budget |
| 26427 | 82.68 | 2024-11-16 | 85 | 1 | 11 | Actual |
| 23464 | 53.95 | 2024-08-17 | 85 | 6 | 11 | Actual |
| 6916 | 30.00 | 2023-05-20 | 85 | 7 | 3 | Budget |
| 32637 | 395.00 | 2025-05-19 | 85 | 1 | 4 | Actual |
| 29474 | 30.00 | 2025-02-16 | 85 | 2 | 6 | Actual |
| 17814 | 134.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 38866 | 143.51 | 2025-10-18 | 85 | 2 | 8 | Actual |
| 38154 | 113.53 | 2025-09-17 | 85 | 2 | 13 | Actual |
| 3080 | 198.00 | 2023-01-18 | 85 | 1 | 7 | Actual |
| 12052 | 150.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 12241 | 78.36 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 30267 | 334.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 8286 | 112.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 37092 | 349.00 | 2025-09-17 | 85 | 1 | 3 | Actual |
| 11114 | 70.00 | 2023-08-18 | 85 | 2 | 8 | Budget |
| 33287 | 60.33 | 2025-05-19 | 85 | 3 | 11 | Actual |
| 34028 | 75.00 | 2025-06-19 | 85 | 4 | 6 | Actual |
| 24113 | 200.00 | 2024-09-16 | 85 | 1 | 7 | Actual |
| 16535 | 287.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 13182 | 200.00 | 2023-10-18 | 85 | 1 | 7 | Budget |
| 3656 | 126.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 1823 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 20541 | 3.95 | 2024-05-19 | 85 | 2 | 12 | Actual |
| 11973 | 74.00 | 2023-09-17 | 85 | 6 | 6 | Actual |
| 7710 | 181.39 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 8413 | 44.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 27694 | 100.76 | 2024-12-17 | 85 | 6 | 11 | Actual |
| 6121 | 85.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
| 11315 | 60.00 | 2023-09-17 | 85 | 6 | 3 | Budget |
| 23917 | 90.00 | 2024-09-16 | 85 | 1 | 6 | Actual |
| 8556 | 58.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 37305 | 240.00 | 2025-09-17 | 85 | 1 | 5 | Actual |
| 28023 | 203.00 | 2025-01-17 | 85 | 6 | 3 | Actual |
| 34827 | 179.00 | 2025-07-18 | 85 | 6 | 3 | Actual |
| 37538 | 95.00 | 2025-09-17 | 85 | 6 | 6 | Actual |
| 18335 | 30.55 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 28142 | 194.00 | 2025-01-17 | 85 | 6 | 4 | Actual |
| 14352 | 42.25 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 22075 | 71.00 | 2024-07-17 | 85 | 6 | 6 | Actual |
| 4124 | 110.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 34735 | 113.53 | 2025-06-19 | 85 | 6 | 13 | Actual |
| 33677 | 164.00 | 2025-06-19 | 85 | 6 | 3 | Actual |
| 4666 | 30.00 | 2023-03-20 | 85 | 7 | 3 | Budget |
| 840 | 142.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 36799 | 79.48 | 2025-08-18 | 85 | 6 | 11 | Actual |
| 17159 | 101.08 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-08-18 | 85 | 1 | 8 | Actual |
| 27752 | 109.27 | 2024-12-17 | 85 | 1 | 12 | Actual |
| 2534 | 118.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 7632 | 153.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 16247 | 9.27 | 2024-01-18 | 85 | 2 | 11 | Actual |
| 11644 | 151.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 12442 | 60.00 | 2023-10-18 | 85 | 6 | 3 | Budget |
| 35978 | 186.00 | 2025-08-18 | 85 | 6 | 3 | Actual |
| 10520 | 100.00 | 2023-08-18 | 85 | 6 | 5 | Budget |
| 35388 | 373.82 | 2025-07-18 | 85 | 1 | 8 | Actual |
| 12443 | 61.00 | 2023-10-18 | 85 | 6 | 3 | Actual |
| 13876 | 67.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
| 13370 | 70.00 | 2023-10-18 | 85 | 2 | 8 | Budget |
| 28293 | 109.00 | 2025-01-17 | 85 | 1 | 6 | Actual |
| 1729 | 100.00 | 2022-12-18 | 85 | 3 | 6 | Budget |
| 29447 | 90.00 | 2025-02-16 | 85 | 1 | 6 | Actual |
| 15836 | 15.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 11503 | 100.00 | 2023-09-17 | 85 | 6 | 4 | Budget |
| 5246 | 90.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 27281 | 77.00 | 2024-12-17 | 85 | 6 | 6 | Actual |
| 4997 | 92.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 10695 | 112.00 | 2023-08-18 | 85 | 3 | 6 | Actual |
| 25298 | 149.57 | 2024-10-17 | 85 | 6 | 8 | Actual |
| 31806 | 48.00 | 2025-04-18 | 85 | 5 | 6 | Actual |
| 17659 | 33.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 14319 | 28.42 | 2023-11-17 | 85 | 4 | 11 | Actual |
| 10519 | 117.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 5465 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 37687 | 363.21 | 2025-09-17 | 85 | 1 | 8 | Actual |
| 19904 | 76.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 16127 | 125.33 | 2024-01-18 | 85 | 2 | 8 | Actual |
| 26482 | 40.12 | 2024-11-16 | 85 | 3 | 11 | Actual |
| 12948 | 103.00 | 2023-10-18 | 85 | 3 | 6 | Actual |
| 4714 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 16328 | 11.40 | 2024-01-18 | 85 | 5 | 11 | Actual |
| 26781 | 129.32 | 2024-11-16 | 85 | 6 | 13 | Actual |
| 8882 | 108.66 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 226 | 200.00 | 2022-11-17 | 85 | 1 | 4 | Budget |
| 28932 | 19.91 | 2025-01-17 | 85 | 2 | 12 | Actual |
| 20664 | 177.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 25662 | 2133.30 | 2024-11-15 | 85 | 7 | 6 | Actual |
| 39040 | 101.82 | 2025-10-18 | 85 | 4 | 11 | Actual |
| 10927 | 200.00 | 2023-08-18 | 85 | 1 | 7 | Budget |
| 3327 | 123.81 | 2023-01-18 | 85 | 6 | 8 | Actual |
| 20222 | 141.99 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 4450 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 3873 | 103.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 28846 | 79.48 | 2025-01-17 | 85 | 6 | 11 | Actual |
| 14856 | 29.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 7339 | 100.00 | 2023-05-20 | 85 | 3 | 6 | Budget |
| 6778 | 100.00 | 2023-05-20 | 85 | 1 | 3 | Budget |
| 20313 | 69.91 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 15503 | 326.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 16690 | 99.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 30151 | 55.64 | 2025-02-16 | 85 | 1 | 13 | Actual |
| 15181 | 132.90 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 35508 | 116.72 | 2025-07-18 | 85 | 1 | 11 | Actual |
| 23350 | 32.67 | 2024-08-17 | 85 | 2 | 11 | Actual |
| 11643 | 100.00 | 2023-09-17 | 85 | 6 | 5 | Budget |
| 32850 | 27.00 | 2025-05-19 | 85 | 2 | 6 | Actual |
| 12851 | 86.00 | 2023-10-18 | 85 | 1 | 6 | Actual |
| 4776 | 142.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 36035 | 55.00 | 2025-08-18 | 85 | 7 | 3 | Actual |
| 35769 | 180.55 | 2025-07-18 | 85 | 6 | 12 | Actual |
| 33260 | 56.08 | 2025-05-19 | 85 | 2 | 11 | Actual |
| 19985 | 55.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 3657 | 100.00 | 2023-02-17 | 85 | 6 | 4 | Budget |
| 12521 | 38.00 | 2023-10-18 | 85 | 7 | 3 | Actual |
| 4391 | 141.99 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 4528 | 90.00 | 2023-03-20 | 85 | 1 | 3 | Budget |
| 24406 | 43.31 | 2024-09-16 | 85 | 4 | 11 | Actual |
| 28731 | 41.19 | 2025-01-17 | 85 | 2 | 11 | Actual |
| 13244 | 100.00 | 2023-10-18 | 85 | 6 | 7 | Budget |
| 29644 | 306.00 | 2025-02-16 | 85 | 1 | 7 | Actual |
| 27579 | 49.70 | 2024-12-17 | 85 | 2 | 11 | Actual |
| 3407 | 106.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 2150 | 60.00 | 2022-12-18 | 85 | 2 | 8 | Budget |
| 28200 | 211.00 | 2025-01-17 | 85 | 1 | 5 | Actual |
| 10743 | 94.00 | 2023-08-18 | 85 | 4 | 6 | Actual |
| 5093 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 29857 | 147.57 | 2025-02-16 | 85 | 1 | 11 | Actual |
| 2535 | 100.00 | 2023-01-18 | 85 | 6 | 4 | Budget |
| 1680 | 30.00 | 2022-12-18 | 85 | 2 | 6 | Budget |
| 35563 | 70.97 | 2025-07-18 | 85 | 3 | 11 | Actual |
| 33734 | 60.00 | 2025-06-19 | 85 | 7 | 3 | Actual |
| 22642 | 161.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 36480 | 232.00 | 2025-08-18 | 85 | 6 | 7 | Actual |
| 38575 | 48.00 | 2025-10-18 | 85 | 2 | 6 | Actual |
| 36303 | 116.00 | 2025-08-18 | 85 | 3 | 6 | Actual |
| 12947 | 100.00 | 2023-10-18 | 85 | 3 | 6 | Budget |
| 17687 | 140.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 4917 | 100.00 | 2023-03-20 | 85 | 6 | 5 | Budget |
| 23611 | 264.00 | 2024-09-16 | 85 | 1 | 3 | Actual |
| 30178 | 145.11 | 2025-02-16 | 85 | 2 | 13 | Actual |
| 33553 | 118.80 | 2025-05-19 | 85 | 2 | 13 | Actual |
| 2798 | 30.00 | 2023-01-18 | 85 | 2 | 6 | Budget |
| 33020 | 322.00 | 2025-05-19 | 85 | 1 | 7 | Actual |
| 13479 | 1562.20 | 2023-11-16 | 85 | 7 | 5 | Actual |
| 12302 | 104.11 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 5141 | 52.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
| 26721 | 60.90 | 2024-11-16 | 85 | 1 | 13 | Actual |
| 31099 | 101.82 | 2025-03-19 | 85 | 6 | 11 | Actual |
| 2751 | 88.00 | 2023-01-18 | 85 | 1 | 6 | Actual |
| 35153 | 105.00 | 2025-07-18 | 85 | 3 | 6 | Actual |
| 38185 | 213.54 | 2025-09-17 | 85 | 6 | 13 | Actual |
| 24761 | 176.00 | 2024-10-17 | 85 | 1 | 4 | Actual |
| 25178 | 177.00 | 2024-10-17 | 85 | 6 | 7 | Actual |
| 26246 | 198.00 | 2024-11-16 | 85 | 6 | 7 | Actual |
| 15294 | 27.36 | 2023-12-18 | 85 | 3 | 11 | Actual |
| 20629 | 298.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 20395 | 40.12 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 11972 | 80.00 | 2023-09-17 | 85 | 6 | 6 | Budget |
| 3793 | 164.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 31548 | 192.00 | 2025-04-18 | 85 | 6 | 4 | Actual |
| 10848 | 92.00 | 2023-08-18 | 85 | 6 | 6 | Actual |
| 30983 | 117.78 | 2025-03-19 | 85 | 1 | 11 | Actual |
| 21249 | 157.14 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 28490 | 356.00 | 2025-01-17 | 85 | 1 | 7 | Actual |
| 19634 | 176.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 17131 | 251.09 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 26663 | 12.46 | 2024-11-16 | 85 | 6 | 12 | Actual |
| 3220 | 100.00 | 2023-01-18 | 85 | 1 | 8 | Budget |
| 11502 | 135.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 16627 | 79.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 18011 | 67.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
| 38603 | 123.00 | 2025-10-18 | 85 | 3 | 6 | Actual |
| 19015 | 75.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
| 38548 | 85.00 | 2025-10-18 | 85 | 1 | 6 | Actual |
| 9730 | 80.00 | 2023-07-18 | 85 | 6 | 6 | Budget |
| 178 | 20.00 | 2022-11-17 | 85 | 7 | 3 | Budget |
| 22286 | 126.84 | 2024-07-17 | 85 | 6 | 8 | Actual |
| 35238 | 81.00 | 2025-07-18 | 85 | 6 | 6 | Actual |
| 23431 | 11.40 | 2024-08-17 | 85 | 5 | 11 | Actual |
| 22167 | 180.00 | 2024-07-17 | 85 | 6 | 7 | Actual |
| 35590 | 68.85 | 2025-07-18 | 85 | 4 | 11 | Actual |
| 25822 | 216.00 | 2024-11-16 | 85 | 1 | 4 | Actual |
| 3594 | 200.00 | 2023-02-17 | 85 | 1 | 4 | Budget |
| 34498 | 134.80 | 2025-06-19 | 85 | 6 | 11 | Actual |
| 20749 | 192.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 22399 | 36.93 | 2024-07-17 | 85 | 3 | 11 | Actual |
| 23202 | 228.36 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 16006 | 205.00 | 2024-01-18 | 85 | 1 | 7 | Actual |
| 3469 | 60.00 | 2023-02-17 | 85 | 6 | 3 | Budget |
| 12051 | 200.00 | 2023-09-17 | 85 | 1 | 7 | Budget |
| 25656 | 1311.10 | 2024-11-15 | 85 | 7 | 4 | Actual |
| 25465 | 20.97 | 2024-10-17 | 85 | 5 | 11 | Actual |
| 20011 | 35.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 9627 | 61.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 3221 | 243.51 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 30210 | 124.06 | 2025-02-16 | 85 | 6 | 13 | Actual |
| 8223 | 100.00 | 2023-06-20 | 85 | 1 | 5 | Budget |
| 26367 | 178.36 | 2024-11-16 | 85 | 6 | 8 | Actual |
| 36686 | 53.95 | 2025-08-18 | 85 | 2 | 11 | Actual |
| 29296 | 178.00 | 2025-02-16 | 85 | 6 | 4 | Actual |
| 9949 | 100.00 | 2023-07-18 | 85 | 1 | 8 | Budget |
| 10696 | 100.00 | 2023-08-18 | 85 | 3 | 6 | Budget |
| 3141 | 110.00 | 2023-01-18 | 85 | 6 | 7 | Actual |
| 8285 | 100.00 | 2023-06-20 | 85 | 6 | 5 | Budget |
| 15890 | 52.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 34947 | 232.00 | 2025-07-18 | 85 | 6 | 4 | Actual |
| 12898 | 34.00 | 2023-10-18 | 85 | 2 | 6 | Actual |
| 26211 | 256.00 | 2024-11-16 | 85 | 1 | 7 | Actual |
| 2942 | 47.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 1963 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
| 26958 | 298.00 | 2024-12-17 | 85 | 1 | 4 | Actual |
| 38334 | 51.00 | 2025-10-18 | 85 | 7 | 3 | Actual |
Generated 2025-12-17 18:11:03.402 UTC