[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19719 | 154.00 | 2024-05-10 | 85 | 1 | 4 | Actual |
| 29587 | 81.00 | 2025-02-07 | 85 | 6 | 6 | Actual |
| 38 | 100.00 | 2022-11-08 | 85 | 1 | 3 | Budget |
| 9869 | 111.00 | 2023-07-09 | 85 | 6 | 7 | Actual |
| 19753 | 92.00 | 2024-05-10 | 85 | 6 | 4 | Actual |
| 29644 | 306.00 | 2025-02-07 | 85 | 1 | 7 | Actual |
| 39 | 98.00 | 2022-11-08 | 85 | 1 | 3 | Actual |
| 9870 | 100.00 | 2023-07-09 | 85 | 6 | 7 | Budget |
| 19811 | 131.00 | 2024-05-10 | 85 | 1 | 5 | Actual |
| 29679 | 218.00 | 2025-02-07 | 85 | 6 | 7 | Actual |
| 98 | 82.00 | 2022-11-08 | 85 | 6 | 3 | Actual |
| 9948 | 288.97 | 2023-07-09 | 85 | 1 | 8 | Actual |
| 19846 | 108.00 | 2024-05-10 | 85 | 6 | 5 | Actual |
| 29737 | 384.42 | 2025-02-07 | 85 | 1 | 8 | Actual |
| 99 | 80.00 | 2022-11-08 | 85 | 6 | 3 | Budget |
| 9949 | 100.00 | 2023-07-09 | 85 | 1 | 8 | Budget |
| 19904 | 76.00 | 2024-05-10 | 85 | 1 | 6 | Actual |
| 29765 | 170.78 | 2025-02-07 | 85 | 2 | 8 | Actual |
| 178 | 20.00 | 2022-11-08 | 85 | 7 | 3 | Budget |
| 9996 | 70.00 | 2023-07-09 | 85 | 2 | 8 | Budget |
| 19931 | 29.00 | 2024-05-10 | 85 | 2 | 6 | Actual |
| 29799 | 208.66 | 2025-02-07 | 85 | 6 | 8 | Actual |
| 179 | 24.00 | 2022-11-08 | 85 | 7 | 3 | Actual |
| 9997 | 157.14 | 2023-07-09 | 85 | 2 | 8 | Actual |
| 19959 | 88.00 | 2024-05-10 | 85 | 3 | 6 | Actual |
| 29857 | 147.57 | 2025-02-07 | 85 | 1 | 11 | Actual |
| 226 | 200.00 | 2022-11-08 | 85 | 1 | 4 | Budget |
| 10057 | 131.39 | 2023-07-09 | 85 | 6 | 8 | Actual |
| 19985 | 55.00 | 2024-05-10 | 85 | 4 | 6 | Actual |
| 29885 | 32.67 | 2025-02-07 | 85 | 2 | 11 | Actual |
| 227 | 174.00 | 2022-11-08 | 85 | 1 | 4 | Actual |
| 10058 | 70.00 | 2023-07-09 | 85 | 6 | 8 | Budget |
| 20011 | 35.00 | 2024-05-10 | 85 | 5 | 6 | Actual |
| 29912 | 90.12 | 2025-02-07 | 85 | 3 | 11 | Actual |
| 286 | 132.00 | 2022-11-08 | 85 | 6 | 4 | Actual |
| 10136 | 97.00 | 2023-08-09 | 85 | 1 | 3 | Actual |
| 20044 | 62.00 | 2024-05-10 | 85 | 6 | 6 | Actual |
| 29939 | 82.68 | 2025-02-07 | 85 | 4 | 11 | Actual |
| 287 | 100.00 | 2022-11-08 | 85 | 6 | 4 | Budget |
| 10137 | 100.00 | 2023-08-09 | 85 | 1 | 3 | Budget |
| 20101 | 206.00 | 2024-05-10 | 85 | 1 | 7 | Actual |
| 29973 | 94.38 | 2025-02-07 | 85 | 6 | 11 | Actual |
| 367 | 200.00 | 2022-11-08 | 85 | 1 | 5 | Budget |
| 10196 | 60.00 | 2023-08-09 | 85 | 6 | 3 | Budget |
| 20136 | 128.00 | 2024-05-10 | 85 | 6 | 7 | Actual |
| 30031 | 95.44 | 2025-02-07 | 85 | 1 | 12 | Actual |
| 368 | 138.00 | 2022-11-08 | 85 | 1 | 5 | Actual |
| 10197 | 71.00 | 2023-08-09 | 85 | 6 | 3 | Actual |
| 20194 | 261.69 | 2024-05-10 | 85 | 1 | 8 | Actual |
| 30059 | 20.97 | 2025-02-07 | 85 | 2 | 12 | Actual |
| 427 | 112.00 | 2022-11-08 | 85 | 6 | 5 | Actual |
| 10274 | 30.00 | 2023-08-09 | 85 | 7 | 3 | Budget |
| 20222 | 141.99 | 2024-05-10 | 85 | 2 | 8 | Actual |
| 30093 | 139.06 | 2025-02-07 | 85 | 6 | 12 | Actual |
| 428 | 100.00 | 2022-11-08 | 85 | 6 | 5 | Budget |
| 10275 | 29.00 | 2023-08-09 | 85 | 7 | 3 | Actual |
| 20255 | 178.36 | 2024-05-10 | 85 | 6 | 8 | Actual |
| 30151 | 55.64 | 2025-02-07 | 85 | 1 | 13 | Actual |
| 508 | 90.00 | 2022-11-08 | 85 | 1 | 6 | Budget |
| 10322 | 200.00 | 2023-08-09 | 85 | 1 | 4 | Budget |
| 20313 | 69.91 | 2024-05-10 | 85 | 1 | 11 | Actual |
| 30178 | 145.11 | 2025-02-07 | 85 | 2 | 13 | Actual |
| 509 | 106.00 | 2022-11-08 | 85 | 1 | 6 | Actual |
| 10323 | 174.00 | 2023-08-09 | 85 | 1 | 4 | Actual |
| 20341 | 19.91 | 2024-05-10 | 85 | 2 | 11 | Actual |
| 30210 | 124.06 | 2025-02-07 | 85 | 6 | 13 | Actual |
| 556 | 30.00 | 2022-11-08 | 85 | 2 | 6 | Budget |
| 10382 | 108.00 | 2023-08-09 | 85 | 6 | 4 | Actual |
| 20368 | 17.78 | 2024-05-10 | 85 | 3 | 11 | Actual |
| 30267 | 334.00 | 2025-03-10 | 85 | 1 | 3 | Actual |
| 557 | 36.00 | 2022-11-08 | 85 | 2 | 6 | Actual |
| 10383 | 100.00 | 2023-08-09 | 85 | 6 | 4 | Budget |
| 20395 | 40.12 | 2024-05-10 | 85 | 4 | 11 | Actual |
| 30302 | 193.00 | 2025-03-10 | 85 | 6 | 3 | Actual |
| 605 | 100.00 | 2022-11-08 | 85 | 3 | 6 | Budget |
| 10461 | 144.00 | 2023-08-09 | 85 | 1 | 5 | Actual |
| 20422 | 23.10 | 2024-05-10 | 85 | 5 | 11 | Actual |
| 30359 | 75.00 | 2025-03-10 | 85 | 7 | 3 | Actual |
| 606 | 104.00 | 2022-11-08 | 85 | 3 | 6 | Actual |
| 10462 | 200.00 | 2023-08-09 | 85 | 1 | 5 | Budget |
| 20456 | 39.06 | 2024-05-10 | 85 | 6 | 11 | Actual |
| 30387 | 314.00 | 2025-03-10 | 85 | 1 | 4 | Actual |
| 652 | 80.00 | 2022-11-08 | 85 | 4 | 6 | Budget |
| 10519 | 117.00 | 2023-08-09 | 85 | 6 | 5 | Actual |
| 20514 | 7.14 | 2024-05-10 | 85 | 1 | 12 | Actual |
| 30422 | 248.00 | 2025-03-10 | 85 | 6 | 4 | Actual |
| 653 | 67.00 | 2022-11-08 | 85 | 4 | 6 | Actual |
| 10520 | 100.00 | 2023-08-09 | 85 | 6 | 5 | Budget |
| 20541 | 3.95 | 2024-05-10 | 85 | 2 | 12 | Actual |
| 30480 | 211.00 | 2025-03-10 | 85 | 1 | 5 | Actual |
| 699 | 40.00 | 2022-11-08 | 85 | 5 | 6 | Budget |
| 10598 | 96.00 | 2023-08-09 | 85 | 1 | 6 | Actual |
| 20572 | 12.46 | 2024-05-10 | 85 | 6 | 12 | Actual |
| 30515 | 193.00 | 2025-03-10 | 85 | 6 | 5 | Actual |
| 700 | 44.00 | 2022-11-08 | 85 | 5 | 6 | Actual |
| 10599 | 90.00 | 2023-08-09 | 85 | 1 | 6 | Budget |
| 20629 | 298.00 | 2024-06-10 | 85 | 1 | 3 | Actual |
| 30573 | 100.00 | 2025-03-10 | 85 | 1 | 6 | Actual |
| 758 | 86.00 | 2022-11-08 | 85 | 6 | 6 | Actual |
| 10646 | 40.00 | 2023-08-09 | 85 | 2 | 6 | Budget |
| 20664 | 177.00 | 2024-06-10 | 85 | 6 | 3 | Actual |
| 30600 | 48.00 | 2025-03-10 | 85 | 2 | 6 | Actual |
| 759 | 90.00 | 2022-11-08 | 85 | 6 | 6 | Budget |
| 10647 | 37.00 | 2023-08-09 | 85 | 2 | 6 | Actual |
| 20721 | 40.00 | 2024-06-10 | 85 | 7 | 3 | Actual |
| 30628 | 97.00 | 2025-03-10 | 85 | 3 | 6 | Actual |
| 839 | 200.00 | 2022-11-08 | 85 | 1 | 7 | Budget |
| 10695 | 112.00 | 2023-08-09 | 85 | 3 | 6 | Actual |
| 20749 | 192.00 | 2024-06-10 | 85 | 1 | 4 | Actual |
| 30654 | 57.00 | 2025-03-10 | 85 | 4 | 6 | Actual |
| 840 | 142.00 | 2022-11-08 | 85 | 1 | 7 | Actual |
| 10696 | 100.00 | 2023-08-09 | 85 | 3 | 6 | Budget |
| 20784 | 116.00 | 2024-06-10 | 85 | 6 | 4 | Actual |
| 30680 | 47.00 | 2025-03-10 | 85 | 5 | 6 | Actual |
| 899 | 114.00 | 2022-11-08 | 85 | 6 | 7 | Actual |
| 10742 | 80.00 | 2023-08-09 | 85 | 4 | 6 | Budget |
| 20842 | 142.00 | 2024-06-10 | 85 | 1 | 5 | Actual |
| 30713 | 71.00 | 2025-03-10 | 85 | 6 | 6 | Actual |
| 900 | 100.00 | 2022-11-08 | 85 | 6 | 7 | Budget |
| 10743 | 94.00 | 2023-08-09 | 85 | 4 | 6 | Actual |
| 20876 | 145.00 | 2024-06-10 | 85 | 6 | 5 | Actual |
| 30770 | 287.00 | 2025-03-10 | 85 | 1 | 7 | Actual |
| 980 | 100.00 | 2022-11-08 | 85 | 1 | 8 | Budget |
| 10789 | 50.00 | 2023-08-09 | 85 | 5 | 6 | Budget |
| 20934 | 65.00 | 2024-06-10 | 85 | 1 | 6 | Actual |
| 30805 | 220.00 | 2025-03-10 | 85 | 6 | 7 | Actual |
| 981 | 219.27 | 2022-11-08 | 85 | 1 | 8 | Actual |
| 10790 | 55.00 | 2023-08-09 | 85 | 5 | 6 | Actual |
| 20961 | 24.00 | 2024-06-10 | 85 | 2 | 6 | Actual |
| 30863 | 476.85 | 2025-03-10 | 85 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-11-08 | 85 | 2 | 8 | Budget |
| 10848 | 92.00 | 2023-08-09 | 85 | 6 | 6 | Actual |
| 20989 | 92.00 | 2024-06-10 | 85 | 3 | 6 | Actual |
| 30891 | 166.24 | 2025-03-10 | 85 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-11-08 | 85 | 2 | 8 | Actual |
| 10849 | 80.00 | 2023-08-09 | 85 | 6 | 6 | Budget |
| 21015 | 64.00 | 2024-06-10 | 85 | 4 | 6 | Actual |
| 30925 | 249.57 | 2025-03-10 | 85 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-11-08 | 85 | 6 | 8 | Actual |
| 10927 | 200.00 | 2023-08-09 | 85 | 1 | 7 | Budget |
| 21041 | 46.00 | 2024-06-10 | 85 | 5 | 6 | Actual |
| 30983 | 117.78 | 2025-03-10 | 85 | 1 | 11 | Actual |
| 1088 | 70.00 | 2022-11-08 | 85 | 6 | 8 | Budget |
| 10928 | 158.00 | 2023-08-09 | 85 | 1 | 7 | Actual |
| 21071 | 77.00 | 2024-06-10 | 85 | 6 | 6 | Actual |
| 31011 | 32.67 | 2025-03-10 | 85 | 2 | 11 | Actual |
| 1168 | 100.00 | 2022-12-09 | 85 | 1 | 3 | Budget |
| 10987 | 100.00 | 2023-08-09 | 85 | 6 | 7 | Budget |
| 21128 | 156.00 | 2024-06-10 | 85 | 1 | 7 | Actual |
| 31038 | 94.38 | 2025-03-10 | 85 | 3 | 11 | Actual |
| 1169 | 113.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
| 10988 | 142.00 | 2023-08-09 | 85 | 6 | 7 | Actual |
| 21163 | 142.00 | 2024-06-10 | 85 | 6 | 7 | Actual |
| 31065 | 77.36 | 2025-03-10 | 85 | 4 | 11 | Actual |
| 1226 | 82.00 | 2022-12-09 | 85 | 6 | 3 | Actual |
| 11066 | 235.93 | 2023-08-09 | 85 | 1 | 8 | Actual |
| 21221 | 316.24 | 2024-06-10 | 85 | 1 | 8 | Actual |
| 31099 | 101.82 | 2025-03-10 | 85 | 6 | 11 | Actual |
| 1227 | 80.00 | 2022-12-09 | 85 | 6 | 3 | Budget |
| 11067 | 100.00 | 2023-08-09 | 85 | 1 | 8 | Budget |
| 21249 | 157.14 | 2024-06-10 | 85 | 2 | 8 | Actual |
| 31157 | 102.89 | 2025-03-10 | 85 | 1 | 12 | Actual |
| 1304 | 20.00 | 2022-12-09 | 85 | 7 | 3 | Budget |
| 11114 | 70.00 | 2023-08-09 | 85 | 2 | 8 | Budget |
| 21283 | 135.93 | 2024-06-10 | 85 | 6 | 8 | Actual |
| 31185 | 35.87 | 2025-03-10 | 85 | 2 | 12 | Actual |
| 1305 | 17.00 | 2022-12-09 | 85 | 7 | 3 | Actual |
| 11115 | 114.72 | 2023-08-09 | 85 | 2 | 8 | Actual |
| 21341 | 49.70 | 2024-06-10 | 85 | 1 | 11 | Actual |
| 31219 | 150.76 | 2025-03-10 | 85 | 6 | 12 | Actual |
| 1352 | 200.00 | 2022-12-09 | 85 | 1 | 4 | Budget |
| 11175 | 80.00 | 2023-08-09 | 85 | 6 | 8 | Budget |
| 21369 | 28.42 | 2024-06-10 | 85 | 2 | 11 | Actual |
| 31277 | 69.67 | 2025-03-10 | 85 | 1 | 13 | Actual |
| 1353 | 174.00 | 2022-12-09 | 85 | 1 | 4 | Actual |
| 11176 | 119.27 | 2023-08-09 | 85 | 6 | 8 | Actual |
| 21396 | 45.44 | 2024-06-10 | 85 | 3 | 11 | Actual |
| 31304 | 124.06 | 2025-03-10 | 85 | 2 | 13 | Actual |
| 1412 | 123.00 | 2022-12-09 | 85 | 6 | 4 | Actual |
| 11254 | 127.00 | 2023-09-08 | 85 | 1 | 3 | Actual |
| 21423 | 43.31 | 2024-06-10 | 85 | 4 | 11 | Actual |
| 31336 | 127.57 | 2025-03-10 | 85 | 6 | 13 | Actual |
| 1413 | 100.00 | 2022-12-09 | 85 | 6 | 4 | Budget |
| 11255 | 100.00 | 2023-09-08 | 85 | 1 | 3 | Budget |
| 21450 | 9.27 | 2024-06-10 | 85 | 5 | 11 | Actual |
| 31393 | 322.00 | 2025-04-09 | 85 | 1 | 3 | Actual |
| 1491 | 200.00 | 2022-12-09 | 85 | 1 | 5 | Budget |
| 11314 | 71.00 | 2023-09-08 | 85 | 6 | 3 | Actual |
| 21484 | 42.25 | 2024-06-10 | 85 | 6 | 11 | Actual |
| 31428 | 172.00 | 2025-04-09 | 85 | 6 | 3 | Actual |
| 1492 | 190.00 | 2022-12-09 | 85 | 1 | 5 | Actual |
| 11315 | 60.00 | 2023-09-08 | 85 | 6 | 3 | Budget |
| 21542 | 8.21 | 2024-06-10 | 85 | 1 | 12 | Actual |
| 31485 | 69.00 | 2025-04-09 | 85 | 7 | 3 | Actual |
| 1553 | 105.00 | 2022-12-09 | 85 | 6 | 5 | Actual |
| 11392 | 30.00 | 2023-09-08 | 85 | 7 | 3 | Budget |
| 21575 | 11.40 | 2024-06-10 | 85 | 6 | 12 | Actual |
| 31513 | 339.00 | 2025-04-09 | 85 | 1 | 4 | Actual |
| 1554 | 100.00 | 2022-12-09 | 85 | 6 | 5 | Budget |
| 11393 | 17.00 | 2023-09-08 | 85 | 7 | 3 | Actual |
| 21632 | 249.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
| 31548 | 192.00 | 2025-04-09 | 85 | 6 | 4 | Actual |
| 1632 | 90.00 | 2022-12-09 | 85 | 1 | 6 | Budget |
| 11440 | 200.00 | 2023-09-08 | 85 | 1 | 4 | Budget |
| 21666 | 185.00 | 2024-07-08 | 85 | 6 | 3 | Actual |
| 31606 | 223.00 | 2025-04-09 | 85 | 1 | 5 | Actual |
| 1633 | 88.00 | 2022-12-09 | 85 | 1 | 6 | Actual |
| 11441 | 208.00 | 2023-09-08 | 85 | 1 | 4 | Actual |
| 21723 | 34.00 | 2024-07-08 | 85 | 7 | 3 | Actual |
| 31641 | 212.00 | 2025-04-09 | 85 | 6 | 5 | Actual |
| 1680 | 30.00 | 2022-12-09 | 85 | 2 | 6 | Budget |
| 11502 | 135.00 | 2023-09-08 | 85 | 6 | 4 | Actual |
| 21751 | 157.00 | 2024-07-08 | 85 | 1 | 4 | Actual |
| 31699 | 99.00 | 2025-04-09 | 85 | 1 | 6 | Actual |
| 1681 | 39.00 | 2022-12-09 | 85 | 2 | 6 | Actual |
| 11503 | 100.00 | 2023-09-08 | 85 | 6 | 4 | Budget |
| 21785 | 82.00 | 2024-07-08 | 85 | 6 | 4 | Actual |
| 31726 | 31.00 | 2025-04-09 | 85 | 2 | 6 | Actual |
| 1729 | 100.00 | 2022-12-09 | 85 | 3 | 6 | Budget |
| 11581 | 163.00 | 2023-09-08 | 85 | 1 | 5 | Actual |
| 21843 | 155.00 | 2024-07-08 | 85 | 1 | 5 | Actual |
| 31754 | 114.00 | 2025-04-09 | 85 | 3 | 6 | Actual |
| 1730 | 120.00 | 2022-12-09 | 85 | 3 | 6 | Actual |
| 11582 | 200.00 | 2023-09-08 | 85 | 1 | 5 | Budget |
| 21877 | 100.00 | 2024-07-08 | 85 | 6 | 5 | Actual |
| 31780 | 64.00 | 2025-04-09 | 85 | 4 | 6 | Actual |
| 1776 | 80.00 | 2022-12-09 | 85 | 4 | 6 | Budget |
| 11643 | 100.00 | 2023-09-08 | 85 | 6 | 5 | Budget |
| 21935 | 61.00 | 2024-07-08 | 85 | 1 | 6 | Actual |
| 31806 | 48.00 | 2025-04-09 | 85 | 5 | 6 | Actual |
| 1777 | 79.00 | 2022-12-09 | 85 | 4 | 6 | Actual |
| 11644 | 151.00 | 2023-09-08 | 85 | 6 | 5 | Actual |
| 21962 | 25.00 | 2024-07-08 | 85 | 2 | 6 | Actual |
| 31839 | 81.00 | 2025-04-09 | 85 | 6 | 6 | Actual |
| 1823 | 40.00 | 2022-12-09 | 85 | 5 | 6 | Budget |
| 11722 | 90.00 | 2023-09-08 | 85 | 1 | 6 | Budget |
| 21990 | 97.00 | 2024-07-08 | 85 | 3 | 6 | Actual |
| 31896 | 297.00 | 2025-04-09 | 85 | 1 | 7 | Actual |
| 1824 | 35.00 | 2022-12-09 | 85 | 5 | 6 | Actual |
| 11723 | 98.00 | 2023-09-08 | 85 | 1 | 6 | Actual |
| 22016 | 60.00 | 2024-07-08 | 85 | 4 | 6 | Actual |
| 31930 | 249.00 | 2025-04-09 | 85 | 6 | 7 | Actual |
| 1884 | 71.00 | 2022-12-09 | 85 | 6 | 6 | Actual |
| 11770 | 55.00 | 2023-09-08 | 85 | 2 | 6 | Actual |
| 22042 | 34.00 | 2024-07-08 | 85 | 5 | 6 | Actual |
| 31988 | 382.91 | 2025-04-09 | 85 | 1 | 8 | Actual |
| 1885 | 90.00 | 2022-12-09 | 85 | 6 | 6 | Budget |
| 11771 | 40.00 | 2023-09-08 | 85 | 2 | 6 | Budget |
| 22075 | 71.00 | 2024-07-08 | 85 | 6 | 6 | Actual |
| 32016 | 205.63 | 2025-04-09 | 85 | 2 | 8 | Actual |
| 1963 | 200.00 | 2022-12-09 | 85 | 1 | 7 | Budget |
| 11819 | 110.00 | 2023-09-08 | 85 | 3 | 6 | Actual |
| 22132 | 178.00 | 2024-07-08 | 85 | 1 | 7 | Actual |
| 32050 | 202.60 | 2025-04-09 | 85 | 6 | 8 | Actual |
| 1964 | 152.00 | 2022-12-09 | 85 | 1 | 7 | Actual |
| 11820 | 100.00 | 2023-09-08 | 85 | 3 | 6 | Budget |
| 11866 | 80.00 | 2023-09-08 | 85 | 4 | 6 | Budget |
| 11867 | 70.00 | 2023-09-08 | 85 | 4 | 6 | Actual |
| 11913 | 50.00 | 2023-09-08 | 85 | 5 | 6 | Budget |
| 11914 | 36.00 | 2023-09-08 | 85 | 5 | 6 | Actual |
| 11972 | 80.00 | 2023-09-08 | 85 | 6 | 6 | Budget |
| 11973 | 74.00 | 2023-09-08 | 85 | 6 | 6 | Actual |
| 12051 | 200.00 | 2023-09-08 | 85 | 1 | 7 | Budget |
| 12052 | 150.00 | 2023-09-08 | 85 | 1 | 7 | Actual |
| 12113 | 100.00 | 2023-09-08 | 85 | 6 | 7 | Budget |
| 12114 | 110.00 | 2023-09-08 | 85 | 6 | 7 | Actual |
| 12192 | 196.54 | 2023-09-08 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-09-08 | 85 | 1 | 8 | Budget |
| 12240 | 70.00 | 2023-09-08 | 85 | 2 | 8 | Budget |
| 12241 | 78.36 | 2023-09-08 | 85 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-09-08 | 85 | 6 | 8 | Budget |
| 12302 | 104.11 | 2023-09-08 | 85 | 6 | 8 | Actual |
| 12380 | 99.00 | 2023-10-09 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-10-09 | 85 | 1 | 3 | Budget |
| 12442 | 60.00 | 2023-10-09 | 85 | 6 | 3 | Budget |
| 12443 | 61.00 | 2023-10-09 | 85 | 6 | 3 | Actual |
| 12520 | 30.00 | 2023-10-09 | 85 | 7 | 3 | Budget |
| 12521 | 38.00 | 2023-10-09 | 85 | 7 | 3 | Actual |
| 12568 | 184.00 | 2023-10-09 | 85 | 1 | 4 | Actual |
| 12569 | 200.00 | 2023-10-09 | 85 | 1 | 4 | Budget |
| 12630 | 145.00 | 2023-10-09 | 85 | 6 | 4 | Actual |
| 12631 | 100.00 | 2023-10-09 | 85 | 6 | 4 | Budget |
| 12709 | 172.00 | 2023-10-09 | 85 | 1 | 5 | Actual |
| 12710 | 200.00 | 2023-10-09 | 85 | 1 | 5 | Budget |
| 12771 | 100.00 | 2023-10-09 | 85 | 6 | 5 | Budget |
| 12772 | 101.00 | 2023-10-09 | 85 | 6 | 5 | Actual |
| 12850 | 90.00 | 2023-10-09 | 85 | 1 | 6 | Budget |
| 12851 | 86.00 | 2023-10-09 | 85 | 1 | 6 | Actual |
| 12898 | 34.00 | 2023-10-09 | 85 | 2 | 6 | Actual |
| 12899 | 40.00 | 2023-10-09 | 85 | 2 | 6 | Budget |
| 12947 | 100.00 | 2023-10-09 | 85 | 3 | 6 | Budget |
| 12948 | 103.00 | 2023-10-09 | 85 | 3 | 6 | Actual |
| 12994 | 80.00 | 2023-10-09 | 85 | 4 | 6 | Budget |
| 12995 | 89.00 | 2023-10-09 | 85 | 4 | 6 | Actual |
| 13041 | 50.00 | 2023-10-09 | 85 | 5 | 6 | Budget |
| 13042 | 62.00 | 2023-10-09 | 85 | 5 | 6 | Actual |
| 13102 | 80.00 | 2023-10-09 | 85 | 6 | 6 | Budget |
| 13103 | 81.00 | 2023-10-09 | 85 | 6 | 6 | Actual |
| 13181 | 139.00 | 2023-10-09 | 85 | 1 | 7 | Actual |
| 13182 | 200.00 | 2023-10-09 | 85 | 1 | 7 | Budget |
| 13243 | 141.00 | 2023-10-09 | 85 | 6 | 7 | Actual |
| 13244 | 100.00 | 2023-10-09 | 85 | 6 | 7 | Budget |
| 13322 | 100.00 | 2023-10-09 | 85 | 1 | 8 | Budget |
| 13323 | 231.39 | 2023-10-09 | 85 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-10-09 | 85 | 2 | 8 | Budget |
| 13371 | 117.75 | 2023-10-09 | 85 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-10-09 | 85 | 6 | 8 | Budget |
| 13432 | 154.11 | 2023-10-09 | 85 | 6 | 8 | Actual |
| 13473 | 1687.50 | 2023-11-07 | 85 | 7 | 3 | Actual |
| 13476 | -537.00 | 2023-11-07 | 85 | 7 | 4 | Actual |
| 13479 | 1562.20 | 2023-11-07 | 85 | 7 | 5 | Actual |
| 13482 | 3310.50 | 2023-11-07 | 85 | 7 | 6 | Actual |
| 13485 | 2463.30 | 2023-11-07 | 85 | 7 | 7 | Actual |
| 13488 | 1248.80 | 2023-11-07 | 85 | 7 | 8 | Actual |
| 13510 | 273.00 | 2023-11-08 | 85 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-11-08 | 85 | 6 | 3 | Actual |
| 13604 | 72.00 | 2023-11-08 | 85 | 7 | 3 | Actual |
| 13632 | 133.00 | 2023-11-08 | 85 | 1 | 4 | Actual |
| 13666 | 123.00 | 2023-11-08 | 85 | 6 | 4 | Actual |
| 13726 | 162.00 | 2023-11-08 | 85 | 1 | 5 | Actual |
| 13761 | 94.00 | 2023-11-08 | 85 | 6 | 5 | Actual |
| 13821 | 87.00 | 2023-11-08 | 85 | 1 | 6 | Actual |
| 13848 | 22.00 | 2023-11-08 | 85 | 2 | 6 | Actual |
| 13876 | 67.00 | 2023-11-08 | 85 | 3 | 6 | Actual |
| 13902 | 56.00 | 2023-11-08 | 85 | 4 | 6 | Actual |
| 13928 | 41.00 | 2023-11-08 | 85 | 5 | 6 | Actual |
| 13961 | 70.00 | 2023-11-08 | 85 | 6 | 6 | Actual |
| 14020 | 158.00 | 2023-11-08 | 85 | 1 | 7 | Actual |
| 14055 | 190.00 | 2023-11-08 | 85 | 6 | 7 | Actual |
| 14115 | 270.78 | 2023-11-08 | 85 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-11-08 | 85 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-11-08 | 85 | 6 | 8 | Actual |
| 14237 | 53.95 | 2023-11-08 | 85 | 1 | 11 | Actual |
| 14265 | 11.40 | 2023-11-08 | 85 | 2 | 11 | Actual |
| 14292 | 41.19 | 2023-11-08 | 85 | 3 | 11 | Actual |
| 14319 | 28.42 | 2023-11-08 | 85 | 4 | 11 | Actual |
| 14352 | 42.25 | 2023-11-08 | 85 | 6 | 11 | Actual |
| 14410 | 7.14 | 2023-11-08 | 85 | 1 | 12 | Actual |
| 14437 | 3.95 | 2023-11-08 | 85 | 2 | 12 | Actual |
| 14468 | 11.40 | 2023-11-08 | 85 | 6 | 12 | Actual |
| 14525 | 236.00 | 2023-12-09 | 85 | 1 | 3 | Actual |
| 14559 | 190.00 | 2023-12-09 | 85 | 6 | 3 | Actual |
| 14616 | 35.00 | 2023-12-09 | 85 | 7 | 3 | Actual |
| 14644 | 168.00 | 2023-12-09 | 85 | 1 | 4 | Actual |
| 14678 | 91.00 | 2023-12-09 | 85 | 6 | 4 | Actual |
| 14736 | 155.00 | 2023-12-09 | 85 | 1 | 5 | Actual |
| 14771 | 98.00 | 2023-12-09 | 85 | 6 | 5 | Actual |
| 14829 | 74.00 | 2023-12-09 | 85 | 1 | 6 | Actual |
| 14856 | 29.00 | 2023-12-09 | 85 | 2 | 6 | Actual |
| 14884 | 88.00 | 2023-12-09 | 85 | 3 | 6 | Actual |
| 14910 | 51.00 | 2023-12-09 | 85 | 4 | 6 | Actual |
| 14936 | 43.00 | 2023-12-09 | 85 | 5 | 6 | Actual |
| 14969 | 64.00 | 2023-12-09 | 85 | 6 | 6 | Actual |
| 15026 | 236.00 | 2023-12-09 | 85 | 1 | 7 | Actual |
| 15061 | 182.00 | 2023-12-09 | 85 | 6 | 7 | Actual |
| 15119 | 307.15 | 2023-12-09 | 85 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-12-09 | 85 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-12-09 | 85 | 6 | 8 | Actual |
| 15239 | 64.59 | 2023-12-09 | 85 | 1 | 11 | Actual |
| 15267 | 10.33 | 2023-12-09 | 85 | 2 | 11 | Actual |
| 15294 | 27.36 | 2023-12-09 | 85 | 3 | 11 | Actual |
| 15321 | 41.19 | 2023-12-09 | 85 | 4 | 11 | Actual |
| 15355 | 61.40 | 2023-12-09 | 85 | 6 | 11 | Actual |
| 15413 | 7.14 | 2023-12-09 | 85 | 1 | 12 | Actual |
| 15446 | 13.53 | 2023-12-09 | 85 | 6 | 12 | Actual |
| 15503 | 326.00 | 2024-01-09 | 85 | 1 | 3 | Actual |
| 15538 | 158.00 | 2024-01-09 | 85 | 6 | 3 | Actual |
| 15595 | 48.00 | 2024-01-09 | 85 | 7 | 3 | Actual |
| 15623 | 146.00 | 2024-01-09 | 85 | 1 | 4 | Actual |
| 15658 | 112.00 | 2024-01-09 | 85 | 6 | 4 | Actual |
| 15716 | 116.00 | 2024-01-09 | 85 | 1 | 5 | Actual |
| 15751 | 130.00 | 2024-01-09 | 85 | 6 | 5 | Actual |
| 15809 | 81.00 | 2024-01-09 | 85 | 1 | 6 | Actual |
| 15836 | 15.00 | 2024-01-09 | 85 | 2 | 6 | Actual |
| 15864 | 92.00 | 2024-01-09 | 85 | 3 | 6 | Actual |
| 15890 | 52.00 | 2024-01-09 | 85 | 4 | 6 | Actual |
| 15916 | 46.00 | 2024-01-09 | 85 | 5 | 6 | Actual |
| 15949 | 62.00 | 2024-01-09 | 85 | 6 | 6 | Actual |
| 16006 | 205.00 | 2024-01-09 | 85 | 1 | 7 | Actual |
| 16041 | 184.00 | 2024-01-09 | 85 | 6 | 7 | Actual |
| 16099 | 273.81 | 2024-01-09 | 85 | 1 | 8 | Actual |
| 16127 | 125.33 | 2024-01-09 | 85 | 2 | 8 | Actual |
| 16161 | 187.45 | 2024-01-09 | 85 | 6 | 8 | Actual |
| 16219 | 65.65 | 2024-01-09 | 85 | 1 | 11 | Actual |
| 16247 | 9.27 | 2024-01-09 | 85 | 2 | 11 | Actual |
| 32108 | 134.80 | 2025-04-09 | 85 | 1 | 11 | Actual |
| 16274 | 29.48 | 2024-01-09 | 85 | 3 | 11 | Actual |
| 32136 | 65.65 | 2025-04-09 | 85 | 2 | 11 | Actual |
| 16301 | 39.06 | 2024-01-09 | 85 | 4 | 11 | Actual |
| 32163 | 75.23 | 2025-04-09 | 85 | 3 | 11 | Actual |
| 16328 | 11.40 | 2024-01-09 | 85 | 5 | 11 | Actual |
| 32190 | 85.87 | 2025-04-09 | 85 | 4 | 11 | Actual |
| 16362 | 34.80 | 2024-01-09 | 85 | 6 | 11 | Actual |
| 32217 | 28.42 | 2025-04-09 | 85 | 5 | 11 | Actual |
| 16420 | 8.21 | 2024-01-09 | 85 | 1 | 12 | Actual |
| 32250 | 82.68 | 2025-04-09 | 85 | 6 | 11 | Actual |
| 16447 | 3.95 | 2024-01-09 | 85 | 2 | 12 | Actual |
| 32308 | 98.63 | 2025-04-09 | 85 | 1 | 12 | Actual |
| 16478 | 8.21 | 2024-01-09 | 85 | 6 | 12 | Actual |
| 32342 | 134.80 | 2025-04-09 | 85 | 6 | 12 | Actual |
| 16535 | 287.00 | 2024-02-08 | 85 | 1 | 3 | Actual |
| 32400 | 111.78 | 2025-04-09 | 85 | 1 | 13 | Actual |
| 16570 | 169.00 | 2024-02-08 | 85 | 6 | 3 | Actual |
| 32427 | 180.20 | 2025-04-09 | 85 | 2 | 13 | Actual |
| 16627 | 79.00 | 2024-02-08 | 85 | 7 | 3 | Actual |
| 32460 | 113.53 | 2025-04-09 | 85 | 6 | 13 | Actual |
| 16655 | 197.00 | 2024-02-08 | 85 | 1 | 4 | Actual |
| 32517 | 275.00 | 2025-05-10 | 85 | 1 | 3 | Actual |
| 16690 | 99.00 | 2024-02-08 | 85 | 6 | 4 | Actual |
| 32552 | 167.00 | 2025-05-10 | 85 | 6 | 3 | Actual |
| 16748 | 149.00 | 2024-02-08 | 85 | 1 | 5 | Actual |
| 32609 | 94.00 | 2025-05-10 | 85 | 7 | 3 | Actual |
| 16783 | 147.00 | 2024-02-08 | 85 | 6 | 5 | Actual |
| 32637 | 395.00 | 2025-05-10 | 85 | 1 | 4 | Actual |
| 16841 | 88.00 | 2024-02-08 | 85 | 1 | 6 | Actual |
| 32672 | 238.00 | 2025-05-10 | 85 | 6 | 4 | Actual |
| 16868 | 22.00 | 2024-02-08 | 85 | 2 | 6 | Actual |
| 32730 | 234.00 | 2025-05-10 | 85 | 1 | 5 | Actual |
| 16896 | 84.00 | 2024-02-08 | 85 | 3 | 6 | Actual |
| 32765 | 226.00 | 2025-05-10 | 85 | 6 | 5 | Actual |
| 16922 | 57.00 | 2024-02-08 | 85 | 4 | 6 | Actual |
| 32823 | 115.00 | 2025-05-10 | 85 | 1 | 6 | Actual |
| 16948 | 36.00 | 2024-02-08 | 85 | 5 | 6 | Actual |
| 32850 | 27.00 | 2025-05-10 | 85 | 2 | 6 | Actual |
| 16981 | 78.00 | 2024-02-08 | 85 | 6 | 6 | Actual |
| 32878 | 104.00 | 2025-05-10 | 85 | 3 | 6 | Actual |
| 17038 | 189.00 | 2024-02-08 | 85 | 1 | 7 | Actual |
| 32904 | 77.00 | 2025-05-10 | 85 | 4 | 6 | Actual |
| 17073 | 135.00 | 2024-02-08 | 85 | 6 | 7 | Actual |
| 32930 | 40.00 | 2025-05-10 | 85 | 5 | 6 | Actual |
| 17131 | 251.09 | 2024-02-08 | 85 | 1 | 8 | Actual |
| 32963 | 103.00 | 2025-05-10 | 85 | 6 | 6 | Actual |
| 17159 | 101.08 | 2024-02-08 | 85 | 2 | 8 | Actual |
| 33020 | 322.00 | 2025-05-10 | 85 | 1 | 7 | Actual |
| 17193 | 146.54 | 2024-02-08 | 85 | 6 | 8 | Actual |
| 33054 | 222.00 | 2025-05-10 | 85 | 6 | 7 | Actual |
| 17251 | 57.14 | 2024-02-08 | 85 | 1 | 11 | Actual |
| 33112 | 340.48 | 2025-05-10 | 85 | 1 | 8 | Actual |
| 17279 | 20.97 | 2024-02-08 | 85 | 2 | 11 | Actual |
| 33140 | 167.75 | 2025-05-10 | 85 | 2 | 8 | Actual |
| 17306 | 28.42 | 2024-02-08 | 85 | 3 | 11 | Actual |
| 33174 | 205.63 | 2025-05-10 | 85 | 6 | 8 | Actual |
| 17333 | 44.38 | 2024-02-08 | 85 | 4 | 11 | Actual |
| 33232 | 148.63 | 2025-05-10 | 85 | 1 | 11 | Actual |
| 17360 | 11.40 | 2024-02-08 | 85 | 5 | 11 | Actual |
| 33260 | 56.08 | 2025-05-10 | 85 | 2 | 11 | Actual |
| 17394 | 64.59 | 2024-02-08 | 85 | 6 | 11 | Actual |
| 33287 | 60.33 | 2025-05-10 | 85 | 3 | 11 | Actual |
| 17452 | 5.01 | 2024-02-08 | 85 | 1 | 12 | Actual |
| 33314 | 58.21 | 2025-05-10 | 85 | 4 | 11 | Actual |
| 17479 | 5.01 | 2024-02-08 | 85 | 2 | 12 | Actual |
| 33348 | 91.19 | 2025-05-10 | 85 | 6 | 11 | Actual |
| 17510 | 13.53 | 2024-02-08 | 85 | 6 | 12 | Actual |
| 33406 | 81.61 | 2025-05-10 | 85 | 1 | 12 | Actual |
| 17567 | 317.00 | 2024-03-10 | 85 | 1 | 3 | Actual |
| 33434 | 19.91 | 2025-05-10 | 85 | 2 | 12 | Actual |
| 17602 | 190.00 | 2024-03-10 | 85 | 6 | 3 | Actual |
| 33468 | 136.93 | 2025-05-10 | 85 | 6 | 12 | Actual |
| 17659 | 33.00 | 2024-03-10 | 85 | 7 | 3 | Actual |
| 33526 | 108.27 | 2025-05-10 | 85 | 1 | 13 | Actual |
| 17687 | 140.00 | 2024-03-10 | 85 | 1 | 4 | Actual |
| 33553 | 118.80 | 2025-05-10 | 85 | 2 | 13 | Actual |
| 17721 | 109.00 | 2024-03-10 | 85 | 6 | 4 | Actual |
| 33585 | 190.73 | 2025-05-10 | 85 | 6 | 13 | Actual |
| 17779 | 108.00 | 2024-03-10 | 85 | 1 | 5 | Actual |
| 33642 | 275.00 | 2025-06-10 | 85 | 1 | 3 | Actual |
| 17814 | 134.00 | 2024-03-10 | 85 | 6 | 5 | Actual |
| 33677 | 164.00 | 2025-06-10 | 85 | 6 | 3 | Actual |
| 17872 | 91.00 | 2024-03-10 | 85 | 1 | 6 | Actual |
| 33734 | 60.00 | 2025-06-10 | 85 | 7 | 3 | Actual |
| 17899 | 25.00 | 2024-03-10 | 85 | 2 | 6 | Actual |
| 33762 | 301.00 | 2025-06-10 | 85 | 1 | 4 | Actual |
| 17927 | 100.00 | 2024-03-10 | 85 | 3 | 6 | Actual |
| 33797 | 194.00 | 2025-06-10 | 85 | 6 | 4 | Actual |
| 17953 | 45.00 | 2024-03-10 | 85 | 4 | 6 | Actual |
| 33855 | 202.00 | 2025-06-10 | 85 | 1 | 5 | Actual |
| 17979 | 29.00 | 2024-03-10 | 85 | 5 | 6 | Actual |
| 33889 | 217.00 | 2025-06-10 | 85 | 6 | 5 | Actual |
| 18011 | 67.00 | 2024-03-10 | 85 | 6 | 6 | Actual |
| 33947 | 106.00 | 2025-06-10 | 85 | 1 | 6 | Actual |
| 18068 | 214.00 | 2024-03-10 | 85 | 1 | 7 | Actual |
| 33974 | 32.00 | 2025-06-10 | 85 | 2 | 6 | Actual |
| 18103 | 126.00 | 2024-03-10 | 85 | 6 | 7 | Actual |
| 34002 | 116.00 | 2025-06-10 | 85 | 3 | 6 | Actual |
| 18161 | 231.39 | 2024-03-10 | 85 | 1 | 8 | Actual |
| 34028 | 75.00 | 2025-06-10 | 85 | 4 | 6 | Actual |
| 18189 | 108.66 | 2024-03-10 | 85 | 2 | 8 | Actual |
| 34054 | 49.00 | 2025-06-10 | 85 | 5 | 6 | Actual |
| 18222 | 167.75 | 2024-03-10 | 85 | 6 | 8 | Actual |
| 34086 | 74.00 | 2025-06-10 | 85 | 6 | 6 | Actual |
| 18280 | 55.02 | 2024-03-10 | 85 | 1 | 11 | Actual |
| 34143 | 309.00 | 2025-06-10 | 85 | 1 | 7 | Actual |
| 18308 | 11.40 | 2024-03-10 | 85 | 2 | 11 | Actual |
| 34178 | 178.00 | 2025-06-10 | 85 | 6 | 7 | Actual |
| 18335 | 30.55 | 2024-03-10 | 85 | 3 | 11 | Actual |
| 34236 | 373.82 | 2025-06-10 | 85 | 1 | 8 | Actual |
Generated 2025-12-08 23:17:33.279 UTC