[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 750
376 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7433 | 31.00 | 2023-04-07 | 85 | 5 | 6 | Actual |
| 7434 | 40.00 | 2023-04-07 | 85 | 5 | 6 | Budget |
| 7492 | 68.00 | 2023-04-07 | 85 | 6 | 6 | Actual |
| 7493 | 80.00 | 2023-04-07 | 85 | 6 | 6 | Budget |
| 7571 | 211.00 | 2023-04-07 | 85 | 1 | 7 | Actual |
| 7572 | 200.00 | 2023-04-07 | 85 | 1 | 7 | Budget |
| 7631 | 100.00 | 2023-04-07 | 85 | 6 | 7 | Budget |
| 7632 | 153.00 | 2023-04-07 | 85 | 6 | 7 | Actual |
| 7710 | 181.39 | 2023-04-07 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2023-04-07 | 85 | 1 | 8 | Budget |
| 7758 | 70.00 | 2023-04-07 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 7819 | 70.00 | 2023-04-07 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2023-04-07 | 85 | 6 | 8 | Actual |
| 7898 | 100.00 | 2023-05-08 | 85 | 1 | 3 | Budget |
| 7899 | 91.00 | 2023-05-08 | 85 | 1 | 3 | Actual |
| 7958 | 72.00 | 2023-05-08 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2023-05-08 | 85 | 6 | 3 | Budget |
| 37003 | 146.87 | 2025-07-06 | 85 | 2 | 13 | Actual |
| 37035 | 125.82 | 2025-07-06 | 85 | 6 | 13 | Actual |
| 37092 | 349.00 | 2025-08-05 | 85 | 1 | 3 | Actual |
| 37127 | 233.00 | 2025-08-05 | 85 | 6 | 3 | Actual |
| 37184 | 72.00 | 2025-08-05 | 85 | 7 | 3 | Actual |
| 37212 | 377.00 | 2025-08-05 | 85 | 1 | 4 | Actual |
| 37247 | 253.00 | 2025-08-05 | 85 | 6 | 4 | Actual |
| 37305 | 240.00 | 2025-08-05 | 85 | 1 | 5 | Actual |
| 37340 | 198.00 | 2025-08-05 | 85 | 6 | 5 | Actual |
| 37398 | 93.00 | 2025-08-05 | 85 | 1 | 6 | Actual |
| 37425 | 31.00 | 2025-08-05 | 85 | 2 | 6 | Actual |
| 37453 | 97.00 | 2025-08-05 | 85 | 3 | 6 | Actual |
| 37479 | 81.00 | 2025-08-05 | 85 | 4 | 6 | Actual |
| 37505 | 57.00 | 2025-08-05 | 85 | 5 | 6 | Actual |
| 37538 | 95.00 | 2025-08-05 | 85 | 6 | 6 | Actual |
| 37595 | 282.00 | 2025-08-05 | 85 | 1 | 7 | Actual |
| 37629 | 242.00 | 2025-08-05 | 85 | 6 | 7 | Actual |
| 37687 | 363.21 | 2025-08-05 | 85 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-08-05 | 85 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-08-05 | 85 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-08-05 | 85 | 1 | 11 | Actual |
| 37835 | 26.29 | 2025-08-05 | 85 | 2 | 11 | Actual |
| 37862 | 94.38 | 2025-08-05 | 85 | 3 | 11 | Actual |
| 37889 | 96.51 | 2025-08-05 | 85 | 4 | 11 | Actual |
| 37916 | 13.53 | 2025-08-05 | 85 | 5 | 11 | Actual |
| 37949 | 98.63 | 2025-08-05 | 85 | 6 | 11 | Actual |
| 38007 | 69.91 | 2025-08-05 | 85 | 1 | 12 | Actual |
| 38035 | 18.84 | 2025-08-05 | 85 | 2 | 12 | Actual |
| 38069 | 180.55 | 2025-08-05 | 85 | 6 | 12 | Actual |
| 38127 | 90.73 | 2025-08-05 | 85 | 1 | 13 | Actual |
| 38154 | 113.53 | 2025-08-05 | 85 | 2 | 13 | Actual |
| 38185 | 213.54 | 2025-08-05 | 85 | 6 | 13 | Actual |
| 38242 | 300.00 | 2025-09-05 | 85 | 1 | 3 | Actual |
| 38277 | 168.00 | 2025-09-05 | 85 | 6 | 3 | Actual |
| 38334 | 51.00 | 2025-09-05 | 85 | 7 | 3 | Actual |
| 38362 | 360.00 | 2025-09-05 | 85 | 1 | 4 | Actual |
| 38397 | 188.00 | 2025-09-05 | 85 | 6 | 4 | Actual |
| 38455 | 202.00 | 2025-09-05 | 85 | 1 | 5 | Actual |
| 38490 | 234.00 | 2025-09-05 | 85 | 6 | 5 | Actual |
| 38548 | 85.00 | 2025-09-05 | 85 | 1 | 6 | Actual |
| 38575 | 48.00 | 2025-09-05 | 85 | 2 | 6 | Actual |
| 38603 | 123.00 | 2025-09-05 | 85 | 3 | 6 | Actual |
| 38629 | 62.00 | 2025-09-05 | 85 | 4 | 6 | Actual |
| 38655 | 60.00 | 2025-09-05 | 85 | 5 | 6 | Actual |
| 38688 | 94.00 | 2025-09-05 | 85 | 6 | 6 | Actual |
| 38745 | 317.00 | 2025-09-05 | 85 | 1 | 7 | Actual |
| 38780 | 204.00 | 2025-09-05 | 85 | 6 | 7 | Actual |
| 38838 | 376.85 | 2025-09-05 | 85 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-09-05 | 85 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-09-05 | 85 | 6 | 8 | Actual |
| 38958 | 128.42 | 2025-09-05 | 85 | 1 | 11 | Actual |
| 38986 | 59.27 | 2025-09-05 | 85 | 2 | 11 | Actual |
| 39013 | 59.27 | 2025-09-05 | 85 | 3 | 11 | Actual |
| 39040 | 101.82 | 2025-09-05 | 85 | 4 | 11 | Actual |
| 39067 | 13.53 | 2025-09-05 | 85 | 5 | 11 | Actual |
| 39101 | 117.78 | 2025-09-05 | 85 | 6 | 11 | Actual |
| 39159 | 102.89 | 2025-09-05 | 85 | 1 | 12 | Actual |
| 39187 | 44.38 | 2025-09-05 | 85 | 2 | 12 | Actual |
| 39221 | 168.85 | 2025-09-05 | 85 | 6 | 12 | Actual |
| 39279 | 97.74 | 2025-09-05 | 85 | 1 | 13 | Actual |
| 39306 | 183.71 | 2025-09-05 | 85 | 2 | 13 | Actual |
| 39339 | 171.43 | 2025-09-05 | 85 | 6 | 13 | Actual |
| 39377 | 1255.50 | 2025-10-04 | 85 | 7 | 3 | Actual |
| 39380 | 1457.80 | 2025-10-04 | 85 | 7 | 4 | Actual |
| 39383 | 1522.90 | 2025-10-04 | 85 | 7 | 5 | Actual |
| 39386 | -105.00 | 2025-10-04 | 85 | 7 | 6 | Actual |
| 39389 | 1569.90 | 2025-10-04 | 85 | 7 | 7 | Actual |
| 39392 | 690.10 | 2025-10-04 | 85 | 7 | 8 | Actual |
| 39397 | -3569.90 | 2025-10-04 | 85 | 7 | 11 | Actual |
| 39402 | -2414.80 | 2025-10-04 | 85 | 7 | 12 | Actual |
| 39407 | -1957.70 | 2025-10-04 | 85 | 7 | 13 | Actual |
| 16247 | 9.27 | 2023-12-06 | 85 | 2 | 11 | Actual |
| 16274 | 29.48 | 2023-12-06 | 85 | 3 | 11 | Actual |
| 16301 | 39.06 | 2023-12-06 | 85 | 4 | 11 | Actual |
| 16328 | 11.40 | 2023-12-06 | 85 | 5 | 11 | Actual |
| 16362 | 34.80 | 2023-12-06 | 85 | 6 | 11 | Actual |
| 16420 | 8.21 | 2023-12-06 | 85 | 1 | 12 | Actual |
| 16447 | 3.95 | 2023-12-06 | 85 | 2 | 12 | Actual |
| 16478 | 8.21 | 2023-12-06 | 85 | 6 | 12 | Actual |
| 16535 | 287.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
| 16570 | 169.00 | 2024-01-05 | 85 | 6 | 3 | Actual |
| 16627 | 79.00 | 2024-01-05 | 85 | 7 | 3 | Actual |
| 16655 | 197.00 | 2024-01-05 | 85 | 1 | 4 | Actual |
| 16690 | 99.00 | 2024-01-05 | 85 | 6 | 4 | Actual |
| 16748 | 149.00 | 2024-01-05 | 85 | 1 | 5 | Actual |
| 16783 | 147.00 | 2024-01-05 | 85 | 6 | 5 | Actual |
| 16841 | 88.00 | 2024-01-05 | 85 | 1 | 6 | Actual |
| 16868 | 22.00 | 2024-01-05 | 85 | 2 | 6 | Actual |
| 16896 | 84.00 | 2024-01-05 | 85 | 3 | 6 | Actual |
| 16922 | 57.00 | 2024-01-05 | 85 | 4 | 6 | Actual |
| 16948 | 36.00 | 2024-01-05 | 85 | 5 | 6 | Actual |
| 16981 | 78.00 | 2024-01-05 | 85 | 6 | 6 | Actual |
| 17038 | 189.00 | 2024-01-05 | 85 | 1 | 7 | Actual |
| 17073 | 135.00 | 2024-01-05 | 85 | 6 | 7 | Actual |
| 17131 | 251.09 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 17159 | 101.08 | 2024-01-05 | 85 | 2 | 8 | Actual |
| 17193 | 146.54 | 2024-01-05 | 85 | 6 | 8 | Actual |
| 17251 | 57.14 | 2024-01-05 | 85 | 1 | 11 | Actual |
| 17279 | 20.97 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 17306 | 28.42 | 2024-01-05 | 85 | 3 | 11 | Actual |
| 17333 | 44.38 | 2024-01-05 | 85 | 4 | 11 | Actual |
| 17360 | 11.40 | 2024-01-05 | 85 | 5 | 11 | Actual |
| 17394 | 64.59 | 2024-01-05 | 85 | 6 | 11 | Actual |
| 17452 | 5.01 | 2024-01-05 | 85 | 1 | 12 | Actual |
| 17479 | 5.01 | 2024-01-05 | 85 | 2 | 12 | Actual |
| 17510 | 13.53 | 2024-01-05 | 85 | 6 | 12 | Actual |
| 17567 | 317.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 17602 | 190.00 | 2024-02-05 | 85 | 6 | 3 | Actual |
| 17659 | 33.00 | 2024-02-05 | 85 | 7 | 3 | Actual |
| 17687 | 140.00 | 2024-02-05 | 85 | 1 | 4 | Actual |
| 17721 | 109.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 17779 | 108.00 | 2024-02-05 | 85 | 1 | 5 | Actual |
| 17814 | 134.00 | 2024-02-05 | 85 | 6 | 5 | Actual |
| 17872 | 91.00 | 2024-02-05 | 85 | 1 | 6 | Actual |
| 17899 | 25.00 | 2024-02-05 | 85 | 2 | 6 | Actual |
| 17927 | 100.00 | 2024-02-05 | 85 | 3 | 6 | Actual |
| 17953 | 45.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 17979 | 29.00 | 2024-02-05 | 85 | 5 | 6 | Actual |
| 18011 | 67.00 | 2024-02-05 | 85 | 6 | 6 | Actual |
| 18068 | 214.00 | 2024-02-05 | 85 | 1 | 7 | Actual |
| 18103 | 126.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 18161 | 231.39 | 2024-02-05 | 85 | 1 | 8 | Actual |
| 18189 | 108.66 | 2024-02-05 | 85 | 2 | 8 | Actual |
| 18222 | 167.75 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 18280 | 55.02 | 2024-02-05 | 85 | 1 | 11 | Actual |
| 18308 | 11.40 | 2024-02-05 | 85 | 2 | 11 | Actual |
| 18335 | 30.55 | 2024-02-05 | 85 | 3 | 11 | Actual |
| 18362 | 30.55 | 2024-02-05 | 85 | 4 | 11 | Actual |
| 18389 | 9.27 | 2024-02-05 | 85 | 5 | 11 | Actual |
| 18423 | 39.06 | 2024-02-05 | 85 | 6 | 11 | Actual |
| 18481 | 9.27 | 2024-02-05 | 85 | 1 | 12 | Actual |
| 18514 | 13.53 | 2024-02-05 | 85 | 6 | 12 | Actual |
| 18571 | 335.00 | 2024-03-06 | 85 | 1 | 3 | Actual |
| 18606 | 162.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 18663 | 37.00 | 2024-03-06 | 85 | 7 | 3 | Actual |
| 24641 | 298.00 | 2024-09-04 | 85 | 1 | 3 | Actual |
| 24676 | 178.00 | 2024-09-04 | 85 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-09-04 | 85 | 7 | 3 | Actual |
| 24761 | 176.00 | 2024-09-04 | 85 | 1 | 4 | Actual |
| 24795 | 83.00 | 2024-09-04 | 85 | 6 | 4 | Actual |
| 24853 | 114.00 | 2024-09-04 | 85 | 1 | 5 | Actual |
| 24888 | 118.00 | 2024-09-04 | 85 | 6 | 5 | Actual |
| 24946 | 60.00 | 2024-09-04 | 85 | 1 | 6 | Actual |
| 24973 | 16.00 | 2024-09-04 | 85 | 2 | 6 | Actual |
| 25001 | 97.00 | 2024-09-04 | 85 | 3 | 6 | Actual |
| 25027 | 53.00 | 2024-09-04 | 85 | 4 | 6 | Actual |
| 25053 | 27.00 | 2024-09-04 | 85 | 5 | 6 | Actual |
| 25086 | 76.00 | 2024-09-04 | 85 | 6 | 6 | Actual |
| 25143 | 245.00 | 2024-09-04 | 85 | 1 | 7 | Actual |
| 25178 | 177.00 | 2024-09-04 | 85 | 6 | 7 | Actual |
| 25236 | 295.03 | 2024-09-04 | 85 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-09-04 | 85 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 25356 | 69.91 | 2024-09-04 | 85 | 1 | 11 | Actual |
| 25384 | 10.33 | 2024-09-04 | 85 | 2 | 11 | Actual |
| 25411 | 26.29 | 2024-09-04 | 85 | 3 | 11 | Actual |
| 25438 | 27.36 | 2024-09-04 | 85 | 4 | 11 | Actual |
| 25465 | 20.97 | 2024-09-04 | 85 | 5 | 11 | Actual |
| 25498 | 53.95 | 2024-09-04 | 85 | 6 | 11 | Actual |
| 25556 | 6.08 | 2024-09-04 | 85 | 1 | 12 | Actual |
| 25583 | 5.01 | 2024-09-04 | 85 | 2 | 12 | Actual |
| 25615 | 8.21 | 2024-09-04 | 85 | 6 | 12 | Actual |
| 25653 | 1012.20 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 25656 | 1311.10 | 2024-10-03 | 85 | 7 | 4 | Actual |
| 25659 | 1861.70 | 2024-10-03 | 85 | 7 | 5 | Actual |
| 25662 | 2133.30 | 2024-10-03 | 85 | 7 | 6 | Actual |
| 25665 | 956.60 | 2024-10-03 | 85 | 7 | 7 | Actual |
| 25668 | 1156.00 | 2024-10-03 | 85 | 7 | 8 | Actual |
| 25673 | -4182.20 | 2024-10-03 | 85 | 7 | 11 | Actual |
| 25678 | -3784.40 | 2024-10-03 | 85 | 7 | 12 | Actual |
| 25700 | 234.00 | 2024-10-04 | 85 | 1 | 3 | Actual |
| 25735 | 170.00 | 2024-10-04 | 85 | 6 | 3 | Actual |
| 25794 | 53.00 | 2024-10-04 | 85 | 7 | 3 | Actual |
| 25822 | 216.00 | 2024-10-04 | 85 | 1 | 4 | Actual |
| 25857 | 149.00 | 2024-10-04 | 85 | 6 | 4 | Actual |
| 25917 | 188.00 | 2024-10-04 | 85 | 1 | 5 | Actual |
| 25952 | 161.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 26012 | 50.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
| 26039 | 17.00 | 2024-10-04 | 85 | 2 | 6 | Actual |
| 26067 | 80.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 26093 | 45.00 | 2024-10-04 | 85 | 4 | 6 | Actual |
| 26119 | 38.00 | 2024-10-04 | 85 | 5 | 6 | Actual |
| 26152 | 53.00 | 2024-10-04 | 85 | 6 | 6 | Actual |
| 26211 | 256.00 | 2024-10-04 | 85 | 1 | 7 | Actual |
| 26246 | 198.00 | 2024-10-04 | 85 | 6 | 7 | Actual |
| 26306 | 432.91 | 2024-10-04 | 85 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-10-04 | 85 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-10-04 | 85 | 6 | 8 | Actual |
| 26427 | 82.68 | 2024-10-04 | 85 | 1 | 11 | Actual |
| 26455 | 34.80 | 2024-10-04 | 85 | 2 | 11 | Actual |
| 26482 | 40.12 | 2024-10-04 | 85 | 3 | 11 | Actual |
| 26509 | 37.99 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 26536 | 8.21 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 26570 | 43.31 | 2024-10-04 | 85 | 6 | 11 | Actual |
| 26629 | 11.40 | 2024-10-04 | 85 | 1 | 12 | Actual |
| 26663 | 12.46 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 26721 | 60.90 | 2024-10-04 | 85 | 1 | 13 | Actual |
| 26748 | 181.96 | 2024-10-04 | 85 | 2 | 13 | Actual |
| 26781 | 129.32 | 2024-10-04 | 85 | 6 | 13 | Actual |
| 8036 | 30.00 | 2023-05-08 | 85 | 7 | 3 | Budget |
| 8037 | 26.00 | 2023-05-08 | 85 | 7 | 3 | Actual |
| 8084 | 200.00 | 2023-05-08 | 85 | 1 | 4 | Budget |
| 8085 | 205.00 | 2023-05-08 | 85 | 1 | 4 | Actual |
| 8144 | 100.00 | 2023-05-08 | 85 | 6 | 4 | Budget |
| 8145 | 140.00 | 2023-05-08 | 85 | 6 | 4 | Actual |
| 8223 | 100.00 | 2023-05-08 | 85 | 1 | 5 | Budget |
| 8224 | 147.00 | 2023-05-08 | 85 | 1 | 5 | Actual |
| 8285 | 100.00 | 2023-05-08 | 85 | 6 | 5 | Budget |
| 8286 | 112.00 | 2023-05-08 | 85 | 6 | 5 | Actual |
| 8364 | 100.00 | 2023-05-08 | 85 | 1 | 6 | Budget |
| 8365 | 122.00 | 2023-05-08 | 85 | 1 | 6 | Actual |
| 8412 | 40.00 | 2023-05-08 | 85 | 2 | 6 | Budget |
| 8413 | 44.00 | 2023-05-08 | 85 | 2 | 6 | Actual |
| 8461 | 100.00 | 2023-05-08 | 85 | 3 | 6 | Budget |
| 8462 | 112.00 | 2023-05-08 | 85 | 3 | 6 | Actual |
| 8508 | 70.00 | 2023-05-08 | 85 | 4 | 6 | Budget |
| 8509 | 63.00 | 2023-05-08 | 85 | 4 | 6 | Actual |
| 8555 | 40.00 | 2023-05-08 | 85 | 5 | 6 | Budget |
| 8556 | 58.00 | 2023-05-08 | 85 | 5 | 6 | Actual |
| 8614 | 89.00 | 2023-05-08 | 85 | 6 | 6 | Actual |
| 8615 | 80.00 | 2023-05-08 | 85 | 6 | 6 | Budget |
| 8693 | 200.00 | 2023-05-08 | 85 | 1 | 7 | Budget |
| 8694 | 144.00 | 2023-05-08 | 85 | 1 | 7 | Actual |
| 8755 | 100.00 | 2023-05-08 | 85 | 6 | 7 | Budget |
| 8756 | 135.00 | 2023-05-08 | 85 | 6 | 7 | Actual |
| 8834 | 100.00 | 2023-05-08 | 85 | 1 | 8 | Budget |
| 8835 | 185.93 | 2023-05-08 | 85 | 1 | 8 | Actual |
| 8882 | 108.66 | 2023-05-08 | 85 | 2 | 8 | Actual |
| 8883 | 70.00 | 2023-05-08 | 85 | 2 | 8 | Budget |
| 8941 | 70.00 | 2023-05-08 | 85 | 6 | 8 | Budget |
| 8942 | 84.42 | 2023-05-08 | 85 | 6 | 8 | Actual |
| 9020 | 100.00 | 2023-06-05 | 85 | 1 | 3 | Budget |
| 9021 | 101.00 | 2023-06-05 | 85 | 1 | 3 | Actual |
| 9080 | 70.00 | 2023-06-05 | 85 | 6 | 3 | Budget |
| 9081 | 69.00 | 2023-06-05 | 85 | 6 | 3 | Actual |
| 9158 | 20.00 | 2023-06-05 | 85 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-06-05 | 85 | 7 | 3 | Budget |
| 9206 | 202.00 | 2023-06-05 | 85 | 1 | 4 | Actual |
| 9207 | 200.00 | 2023-06-05 | 85 | 1 | 4 | Budget |
| 9266 | 157.00 | 2023-06-05 | 85 | 6 | 4 | Actual |
| 9267 | 100.00 | 2023-06-05 | 85 | 6 | 4 | Budget |
| 9345 | 100.00 | 2023-06-05 | 85 | 1 | 5 | Budget |
| 9346 | 131.00 | 2023-06-05 | 85 | 1 | 5 | Actual |
| 9403 | 148.00 | 2023-06-05 | 85 | 6 | 5 | Actual |
| 9404 | 100.00 | 2023-06-05 | 85 | 6 | 5 | Budget |
| 9482 | 100.00 | 2023-06-05 | 85 | 1 | 6 | Budget |
| 9483 | 112.00 | 2023-06-05 | 85 | 1 | 6 | Actual |
| 9530 | 41.00 | 2023-06-05 | 85 | 2 | 6 | Actual |
| 9531 | 40.00 | 2023-06-05 | 85 | 2 | 6 | Budget |
| 9579 | 111.00 | 2023-06-05 | 85 | 3 | 6 | Actual |
| 9580 | 100.00 | 2023-06-05 | 85 | 3 | 6 | Budget |
| 9626 | 70.00 | 2023-06-05 | 85 | 4 | 6 | Budget |
| 9627 | 61.00 | 2023-06-05 | 85 | 4 | 6 | Actual |
| 9673 | 40.00 | 2023-06-05 | 85 | 5 | 6 | Budget |
| 9674 | 34.00 | 2023-06-05 | 85 | 5 | 6 | Actual |
| 9730 | 80.00 | 2023-06-05 | 85 | 6 | 6 | Budget |
| 9731 | 71.00 | 2023-06-05 | 85 | 6 | 6 | Actual |
| 9809 | 200.00 | 2023-06-05 | 85 | 1 | 7 | Budget |
| 9810 | 178.00 | 2023-06-05 | 85 | 1 | 7 | Actual |
| 18691 | 176.00 | 2024-03-06 | 85 | 1 | 4 | Actual |
| 18725 | 109.00 | 2024-03-06 | 85 | 6 | 4 | Actual |
| 18783 | 105.00 | 2024-03-06 | 85 | 1 | 5 | Actual |
| 18818 | 147.00 | 2024-03-06 | 85 | 6 | 5 | Actual |
| 18876 | 59.00 | 2024-03-06 | 85 | 1 | 6 | Actual |
| 18903 | 30.00 | 2024-03-06 | 85 | 2 | 6 | Actual |
| 18931 | 84.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 18957 | 43.00 | 2024-03-06 | 85 | 4 | 6 | Actual |
| 18983 | 33.00 | 2024-03-06 | 85 | 5 | 6 | Actual |
| 19015 | 75.00 | 2024-03-06 | 85 | 6 | 6 | Actual |
| 19072 | 212.00 | 2024-03-06 | 85 | 1 | 7 | Actual |
| 19107 | 207.00 | 2024-03-06 | 85 | 6 | 7 | Actual |
| 19165 | 349.57 | 2024-03-06 | 85 | 1 | 8 | Actual |
| 19193 | 152.60 | 2024-03-06 | 85 | 2 | 8 | Actual |
| 19227 | 125.33 | 2024-03-06 | 85 | 6 | 8 | Actual |
| 19285 | 65.65 | 2024-03-06 | 85 | 1 | 11 | Actual |
| 19313 | 11.40 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 19340 | 17.78 | 2024-03-06 | 85 | 3 | 11 | Actual |
| 19367 | 31.61 | 2024-03-06 | 85 | 4 | 11 | Actual |
| 19394 | 23.10 | 2024-03-06 | 85 | 5 | 11 | Actual |
| 19427 | 55.02 | 2024-03-06 | 85 | 6 | 11 | Actual |
| 19485 | 3.95 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 19512 | 5.01 | 2024-03-06 | 85 | 2 | 12 | Actual |
| 19543 | 9.27 | 2024-03-06 | 85 | 6 | 12 | Actual |
| 19600 | 267.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
| 19634 | 176.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
| 19691 | 75.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 26838 | 276.00 | 2024-11-04 | 85 | 1 | 3 | Actual |
| 26873 | 225.00 | 2024-11-04 | 85 | 6 | 3 | Actual |
| 26930 | 77.00 | 2024-11-04 | 85 | 7 | 3 | Actual |
| 26958 | 298.00 | 2024-11-04 | 85 | 1 | 4 | Actual |
| 26992 | 192.00 | 2024-11-04 | 85 | 6 | 4 | Actual |
| 27050 | 224.00 | 2024-11-04 | 85 | 1 | 5 | Actual |
| 27083 | 157.00 | 2024-11-04 | 85 | 6 | 5 | Actual |
| 27141 | 83.00 | 2024-11-04 | 85 | 1 | 6 | Actual |
| 27168 | 37.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 27196 | 120.00 | 2024-11-04 | 85 | 3 | 6 | Actual |
| 27222 | 85.00 | 2024-11-04 | 85 | 4 | 6 | Actual |
| 27248 | 40.00 | 2024-11-04 | 85 | 5 | 6 | Actual |
| 27281 | 77.00 | 2024-11-04 | 85 | 6 | 6 | Actual |
| 27338 | 265.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
| 27373 | 212.00 | 2024-11-04 | 85 | 6 | 7 | Actual |
| 27431 | 343.51 | 2024-11-04 | 85 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-11-04 | 85 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-11-04 | 85 | 6 | 8 | Actual |
| 27551 | 143.31 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 27579 | 49.70 | 2024-11-04 | 85 | 2 | 11 | Actual |
| 27606 | 102.89 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 27633 | 79.48 | 2024-11-04 | 85 | 4 | 11 | Actual |
| 27660 | 34.80 | 2024-11-04 | 85 | 5 | 11 | Actual |
| 27694 | 100.76 | 2024-11-04 | 85 | 6 | 11 | Actual |
| 27752 | 109.27 | 2024-11-04 | 85 | 1 | 12 | Actual |
| 27780 | 22.04 | 2024-11-04 | 85 | 2 | 12 | Actual |
| 27813 | 168.85 | 2024-11-04 | 85 | 6 | 12 | Actual |
| 27871 | 62.66 | 2024-11-04 | 85 | 1 | 13 | Actual |
| 27898 | 188.97 | 2024-11-04 | 85 | 2 | 13 | Actual |
| 27931 | 194.24 | 2024-11-04 | 85 | 6 | 13 | Actual |
| 27988 | 319.00 | 2024-12-05 | 85 | 1 | 3 | Actual |
| 28023 | 203.00 | 2024-12-05 | 85 | 6 | 3 | Actual |
| 28080 | 73.00 | 2024-12-05 | 85 | 7 | 3 | Actual |
| 28108 | 395.00 | 2024-12-05 | 85 | 1 | 4 | Actual |
| 28142 | 194.00 | 2024-12-05 | 85 | 6 | 4 | Actual |
| 28200 | 211.00 | 2024-12-05 | 85 | 1 | 5 | Actual |
| 28235 | 204.00 | 2024-12-05 | 85 | 6 | 5 | Actual |
| 28293 | 109.00 | 2024-12-05 | 85 | 1 | 6 | Actual |
| 28320 | 27.00 | 2024-12-05 | 85 | 2 | 6 | Actual |
| 28348 | 130.00 | 2024-12-05 | 85 | 3 | 6 | Actual |
| 28374 | 71.00 | 2024-12-05 | 85 | 4 | 6 | Actual |
| 28400 | 55.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
| 28433 | 89.00 | 2024-12-05 | 85 | 6 | 6 | Actual |
| 28490 | 356.00 | 2024-12-05 | 85 | 1 | 7 | Actual |
| 28525 | 198.00 | 2024-12-05 | 85 | 6 | 7 | Actual |
| 28583 | 443.51 | 2024-12-05 | 85 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-12-05 | 85 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-12-05 | 85 | 6 | 8 | Actual |
| 28703 | 148.63 | 2024-12-05 | 85 | 1 | 11 | Actual |
| 28731 | 41.19 | 2024-12-05 | 85 | 2 | 11 | Actual |
| 28758 | 69.91 | 2024-12-05 | 85 | 3 | 11 | Actual |
| 28785 | 77.36 | 2024-12-05 | 85 | 4 | 11 | Actual |
| 28812 | 17.78 | 2024-12-05 | 85 | 5 | 11 | Actual |
| 28846 | 79.48 | 2024-12-05 | 85 | 6 | 11 | Actual |
| 28904 | 100.76 | 2024-12-05 | 85 | 1 | 12 | Actual |
| 28932 | 19.91 | 2024-12-05 | 85 | 2 | 12 | Actual |
| 28966 | 123.10 | 2024-12-05 | 85 | 6 | 12 | Actual |
| 29024 | 97.74 | 2024-12-05 | 85 | 1 | 13 | Actual |
| 29051 | 185.47 | 2024-12-05 | 85 | 2 | 13 | Actual |
| 29084 | 124.06 | 2024-12-05 | 85 | 6 | 13 | Actual |
| 29141 | 317.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 29176 | 173.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 29233 | 77.00 | 2025-01-04 | 85 | 7 | 3 | Actual |
| 29261 | 308.00 | 2025-01-04 | 85 | 1 | 4 | Actual |
| 29296 | 178.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 29354 | 234.00 | 2025-01-04 | 85 | 1 | 5 | Actual |
| 29389 | 185.00 | 2025-01-04 | 85 | 6 | 5 | Actual |
| 29447 | 90.00 | 2025-01-04 | 85 | 1 | 6 | Actual |
| 29474 | 30.00 | 2025-01-04 | 85 | 2 | 6 | Actual |
| 29502 | 122.00 | 2025-01-04 | 85 | 3 | 6 | Actual |
| 29528 | 70.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
| 29554 | 45.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
Generated 2025-11-04 08:49:06.404 UTC