[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 72 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2290 | 100.00 | 2023-01-21 | 85 | 1 | 3 | Budget |
| 2291 | 111.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 2350 | 59.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2023-01-21 | 85 | 6 | 3 | Budget |
| 2428 | 20.00 | 2023-01-21 | 85 | 7 | 3 | Budget |
| 2429 | 28.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 2476 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 2477 | 228.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 2534 | 118.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 2535 | 100.00 | 2023-01-21 | 85 | 6 | 4 | Budget |
| 2613 | 200.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
| 2614 | 160.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 2671 | 160.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 2672 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 2750 | 90.00 | 2023-01-21 | 85 | 1 | 6 | Budget |
| 2751 | 88.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
| 2798 | 30.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
| 2799 | 23.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 2847 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
| 2848 | 120.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 2894 | 80.00 | 2023-01-21 | 85 | 4 | 6 | Budget |
| 2895 | 81.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 2941 | 40.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 2942 | 47.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
| 3000 | 104.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
| 3079 | 200.00 | 2023-01-21 | 85 | 1 | 7 | Budget |
| 3080 | 198.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
| 3141 | 110.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 3142 | 100.00 | 2023-01-21 | 85 | 6 | 7 | Budget |
| 3220 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 3221 | 243.51 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 3268 | 60.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 3269 | 91.99 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 3327 | 123.81 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 3328 | 70.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 3406 | 90.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 3468 | 63.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 3546 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 3594 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 3595 | 196.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 3656 | 126.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 3735 | 200.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 3736 | 133.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 3793 | 164.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 3872 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 3873 | 103.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 3920 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 3921 | 51.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 3969 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 3970 | 109.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 4016 | 70.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 4017 | 81.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 4063 | 40.00 | 2023-02-20 | 85 | 5 | 6 | Budget |
| 4064 | 46.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 4124 | 110.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 4203 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 4204 | 126.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 4263 | 133.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 4342 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 4343 | 175.33 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 4390 | 80.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 4391 | 141.99 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 4449 | 125.33 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 4450 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 4528 | 90.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 4588 | 59.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 4666 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
| 4667 | 34.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 4714 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 4715 | 192.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 4776 | 142.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 4777 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 4855 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 4856 | 167.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 4917 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 4918 | 132.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 4996 | 90.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
| 4997 | 92.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 5044 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 5045 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 5093 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 5094 | 94.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 5140 | 70.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 5141 | 52.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 5187 | 51.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 5188 | 40.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 5246 | 90.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 5247 | 89.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 5325 | 135.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 5326 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
| 5385 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
| 5386 | 109.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 5464 | 276.84 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 5465 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 5512 | 128.36 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 5513 | 80.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 5573 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 5574 | 114.72 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 5652 | 90.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 5714 | 66.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
| 5792 | 34.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 5840 | 223.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 5841 | 200.00 | 2023-04-22 | 85 | 1 | 4 | Budget |
| 5900 | 100.00 | 2023-04-22 | 85 | 6 | 4 | Budget |
| 5901 | 107.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 5979 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 5980 | 164.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 9869 | 111.00 | 2023-07-21 | 85 | 6 | 7 | Actual |
| 9870 | 100.00 | 2023-07-21 | 85 | 6 | 7 | Budget |
| 9948 | 288.97 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-07-21 | 85 | 1 | 8 | Budget |
| 9996 | 70.00 | 2023-07-21 | 85 | 2 | 8 | Budget |
| 9997 | 157.14 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-07-21 | 85 | 6 | 8 | Budget |
| 10136 | 97.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 10137 | 100.00 | 2023-08-21 | 85 | 1 | 3 | Budget |
| 10196 | 60.00 | 2023-08-21 | 85 | 6 | 3 | Budget |
| 10197 | 71.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 10274 | 30.00 | 2023-08-21 | 85 | 7 | 3 | Budget |
| 10275 | 29.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 10322 | 200.00 | 2023-08-21 | 85 | 1 | 4 | Budget |
| 10323 | 174.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 10382 | 108.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
| 10383 | 100.00 | 2023-08-21 | 85 | 6 | 4 | Budget |
| 10461 | 144.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 10462 | 200.00 | 2023-08-21 | 85 | 1 | 5 | Budget |
| 10519 | 117.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 10520 | 100.00 | 2023-08-21 | 85 | 6 | 5 | Budget |
| 10598 | 96.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 10599 | 90.00 | 2023-08-21 | 85 | 1 | 6 | Budget |
| 10646 | 40.00 | 2023-08-21 | 85 | 2 | 6 | Budget |
| 10647 | 37.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 10695 | 112.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 10696 | 100.00 | 2023-08-21 | 85 | 3 | 6 | Budget |
| 10742 | 80.00 | 2023-08-21 | 85 | 4 | 6 | Budget |
| 10743 | 94.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
| 10789 | 50.00 | 2023-08-21 | 85 | 5 | 6 | Budget |
| 10790 | 55.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 10848 | 92.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 10849 | 80.00 | 2023-08-21 | 85 | 6 | 6 | Budget |
| 10927 | 200.00 | 2023-08-21 | 85 | 1 | 7 | Budget |
| 10928 | 158.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 10987 | 100.00 | 2023-08-21 | 85 | 6 | 7 | Budget |
| 10988 | 142.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 11066 | 235.93 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-08-21 | 85 | 1 | 8 | Budget |
| 11114 | 70.00 | 2023-08-21 | 85 | 2 | 8 | Budget |
| 11115 | 114.72 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-08-21 | 85 | 6 | 8 | Budget |
| 11176 | 119.27 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 11254 | 127.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 11255 | 100.00 | 2023-09-20 | 85 | 1 | 3 | Budget |
| 11314 | 71.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2023-09-20 | 85 | 6 | 3 | Budget |
| 11392 | 30.00 | 2023-09-20 | 85 | 7 | 3 | Budget |
| 11393 | 17.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 11440 | 200.00 | 2023-09-20 | 85 | 1 | 4 | Budget |
| 11441 | 208.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 11502 | 135.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 11503 | 100.00 | 2023-09-20 | 85 | 6 | 4 | Budget |
| 11581 | 163.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 11582 | 200.00 | 2023-09-20 | 85 | 1 | 5 | Budget |
| 11643 | 100.00 | 2023-09-20 | 85 | 6 | 5 | Budget |
| 11644 | 151.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 11722 | 90.00 | 2023-09-20 | 85 | 1 | 6 | Budget |
| 11723 | 98.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 11770 | 55.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 11771 | 40.00 | 2023-09-20 | 85 | 2 | 6 | Budget |
| 11819 | 110.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2023-09-20 | 85 | 3 | 6 | Budget |
| 6041 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 6042 | 131.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 6120 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 6121 | 85.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 6168 | 43.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 6169 | 40.00 | 2023-04-22 | 85 | 2 | 6 | Budget |
| 6217 | 112.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 6264 | 70.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
| 6265 | 91.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 6311 | 40.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 6370 | 90.00 | 2023-04-22 | 85 | 6 | 6 | Budget |
| 6371 | 64.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 6449 | 211.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 6450 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 6511 | 144.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 6512 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 6590 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 6591 | 213.21 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 6638 | 108.66 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 6699 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 6700 | 119.27 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 6778 | 100.00 | 2023-05-23 | 85 | 1 | 3 | Budget |
| 6779 | 124.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 6838 | 82.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2023-05-23 | 85 | 6 | 3 | Budget |
| 6916 | 30.00 | 2023-05-23 | 85 | 7 | 3 | Budget |
| 6917 | 26.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 6964 | 200.00 | 2023-05-23 | 85 | 1 | 4 | Budget |
| 6965 | 176.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 7024 | 100.00 | 2023-05-23 | 85 | 6 | 4 | Budget |
| 7025 | 130.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 7103 | 122.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2023-05-23 | 85 | 1 | 5 | Budget |
| 7163 | 100.00 | 2023-05-23 | 85 | 6 | 5 | Budget |
| 7164 | 126.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 7242 | 100.00 | 2023-05-23 | 85 | 1 | 6 | Budget |
| 7243 | 109.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 7290 | 40.00 | 2023-05-23 | 85 | 2 | 6 | Budget |
| 7291 | 51.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 7339 | 100.00 | 2023-05-23 | 85 | 3 | 6 | Budget |
| 7340 | 111.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 7386 | 74.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 7387 | 70.00 | 2023-05-23 | 85 | 4 | 6 | Budget |
| 7433 | 31.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 7434 | 40.00 | 2023-05-23 | 85 | 5 | 6 | Budget |
| 7492 | 68.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 7493 | 80.00 | 2023-05-23 | 85 | 6 | 6 | Budget |
| 7571 | 211.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 7572 | 200.00 | 2023-05-23 | 85 | 1 | 7 | Budget |
| 7631 | 100.00 | 2023-05-23 | 85 | 6 | 7 | Budget |
| 7632 | 153.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 7710 | 181.39 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2023-05-23 | 85 | 1 | 8 | Budget |
| 7758 | 70.00 | 2023-05-23 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 7819 | 70.00 | 2023-05-23 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 7898 | 100.00 | 2023-06-23 | 85 | 1 | 3 | Budget |
| 7899 | 91.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
| 7958 | 72.00 | 2023-06-23 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2023-06-23 | 85 | 6 | 3 | Budget |
| 11866 | 80.00 | 2023-09-20 | 85 | 4 | 6 | Budget |
| 11867 | 70.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 11913 | 50.00 | 2023-09-20 | 85 | 5 | 6 | Budget |
| 11914 | 36.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 11972 | 80.00 | 2023-09-20 | 85 | 6 | 6 | Budget |
| 11973 | 74.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 12051 | 200.00 | 2023-09-20 | 85 | 1 | 7 | Budget |
| 12052 | 150.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 12113 | 100.00 | 2023-09-20 | 85 | 6 | 7 | Budget |
| 12114 | 110.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
| 12192 | 196.54 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-09-20 | 85 | 1 | 8 | Budget |
| 12240 | 70.00 | 2023-09-20 | 85 | 2 | 8 | Budget |
| 12241 | 78.36 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-09-20 | 85 | 6 | 8 | Budget |
| 12302 | 104.11 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 12380 | 99.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-10-21 | 85 | 1 | 3 | Budget |
| 12442 | 60.00 | 2023-10-21 | 85 | 6 | 3 | Budget |
| 12443 | 61.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 12520 | 30.00 | 2023-10-21 | 85 | 7 | 3 | Budget |
| 12521 | 38.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
| 12568 | 184.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 12569 | 200.00 | 2023-10-21 | 85 | 1 | 4 | Budget |
| 12630 | 145.00 | 2023-10-21 | 85 | 6 | 4 | Actual |
| 12631 | 100.00 | 2023-10-21 | 85 | 6 | 4 | Budget |
| 12709 | 172.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 12710 | 200.00 | 2023-10-21 | 85 | 1 | 5 | Budget |
| 12771 | 100.00 | 2023-10-21 | 85 | 6 | 5 | Budget |
| 12772 | 101.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 12850 | 90.00 | 2023-10-21 | 85 | 1 | 6 | Budget |
| 12851 | 86.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
| 12898 | 34.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 12899 | 40.00 | 2023-10-21 | 85 | 2 | 6 | Budget |
| 12947 | 100.00 | 2023-10-21 | 85 | 3 | 6 | Budget |
| 12948 | 103.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 12994 | 80.00 | 2023-10-21 | 85 | 4 | 6 | Budget |
| 12995 | 89.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 13041 | 50.00 | 2023-10-21 | 85 | 5 | 6 | Budget |
| 13042 | 62.00 | 2023-10-21 | 85 | 5 | 6 | Actual |
| 13102 | 80.00 | 2023-10-21 | 85 | 6 | 6 | Budget |
| 13103 | 81.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 13181 | 139.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 13182 | 200.00 | 2023-10-21 | 85 | 1 | 7 | Budget |
| 13243 | 141.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 13244 | 100.00 | 2023-10-21 | 85 | 6 | 7 | Budget |
| 13322 | 100.00 | 2023-10-21 | 85 | 1 | 8 | Budget |
| 13323 | 231.39 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-10-21 | 85 | 2 | 8 | Budget |
| 13371 | 117.75 | 2023-10-21 | 85 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-10-21 | 85 | 6 | 8 | Budget |
| 13432 | 154.11 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 13473 | 1687.50 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 13476 | -537.00 | 2023-11-19 | 85 | 7 | 4 | Actual |
| 13479 | 1562.20 | 2023-11-19 | 85 | 7 | 5 | Actual |
| 13482 | 3310.50 | 2023-11-19 | 85 | 7 | 6 | Actual |
| 13485 | 2463.30 | 2023-11-19 | 85 | 7 | 7 | Actual |
| 13488 | 1248.80 | 2023-11-19 | 85 | 7 | 8 | Actual |
| 13510 | 273.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 13604 | 72.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 13632 | 133.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 13666 | 123.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 13726 | 162.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 19719 | 154.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 19753 | 92.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 19811 | 131.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 19846 | 108.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 19904 | 76.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 19931 | 29.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 19959 | 88.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 19985 | 55.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 20011 | 35.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 20044 | 62.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 20101 | 206.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 20136 | 128.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 20194 | 261.69 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 20222 | 141.99 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 20255 | 178.36 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 20313 | 69.91 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 20341 | 19.91 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 20368 | 17.78 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 20395 | 40.12 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 20422 | 23.10 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 20456 | 39.06 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 20514 | 7.14 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 20541 | 3.95 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 20572 | 12.46 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 20629 | 298.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 20664 | 177.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 20721 | 40.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 20749 | 192.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 20784 | 116.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 20842 | 142.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 20876 | 145.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 20934 | 65.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 20961 | 24.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 20989 | 92.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
| 21015 | 64.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 21041 | 46.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 21071 | 77.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 21128 | 156.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 21163 | 142.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 21221 | 316.24 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 21249 | 157.14 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 21283 | 135.93 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 21341 | 49.70 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 21369 | 28.42 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 21396 | 45.44 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 21423 | 43.31 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 21450 | 9.27 | 2024-06-22 | 85 | 5 | 11 | Actual |
| 21484 | 42.25 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 21542 | 8.21 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 21575 | 11.40 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 21632 | 249.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
| 21666 | 185.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 21723 | 34.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 21751 | 157.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 21785 | 82.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 21843 | 155.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 21877 | 100.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 21935 | 61.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 21962 | 25.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 21990 | 97.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
| 22016 | 60.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 22042 | 34.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 22075 | 71.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 22132 | 178.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 13761 | 94.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 13821 | 87.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 13848 | 22.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 13876 | 67.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 13902 | 56.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 13928 | 41.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 13961 | 70.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 14020 | 158.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 14055 | 190.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 14115 | 270.78 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 14237 | 53.95 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 14265 | 11.40 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 14292 | 41.19 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 14319 | 28.42 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 14352 | 42.25 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 14410 | 7.14 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 14437 | 3.95 | 2023-11-20 | 85 | 2 | 12 | Actual |
| 14468 | 11.40 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 14525 | 236.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 14559 | 190.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 14616 | 35.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 14644 | 168.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 14678 | 91.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 14736 | 155.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 14771 | 98.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 14829 | 74.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 14856 | 29.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
| 14884 | 88.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 14910 | 51.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 14936 | 43.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 14969 | 64.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 15026 | 236.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 15061 | 182.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 15119 | 307.15 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 15239 | 64.59 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 15267 | 10.33 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 15294 | 27.36 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 15321 | 41.19 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 15355 | 61.40 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 15413 | 7.14 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 15446 | 13.53 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 15503 | 326.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 15538 | 158.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 15595 | 48.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 15623 | 146.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 15658 | 112.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 15716 | 116.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 15751 | 130.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 15809 | 81.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 15836 | 15.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 15864 | 92.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 15890 | 52.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 15916 | 46.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 15949 | 62.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 16006 | 205.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 16041 | 184.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 16099 | 273.81 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 16127 | 125.33 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 16161 | 187.45 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 16219 | 65.65 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 22167 | 180.00 | 2024-07-20 | 85 | 6 | 7 | Actual |
| 22225 | 235.93 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 22344 | 65.65 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 22372 | 28.42 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 22399 | 36.93 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 22426 | 43.31 | 2024-07-20 | 85 | 4 | 11 | Actual |
| 22459 | 67.78 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 22517 | 3.95 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 22550 | 13.53 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 22607 | 281.00 | 2024-08-20 | 85 | 1 | 3 | Actual |
| 22642 | 161.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 22699 | 69.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 22727 | 169.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 22762 | 97.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 22820 | 138.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
| 22854 | 105.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 22912 | 71.00 | 2024-08-20 | 85 | 1 | 6 | Actual |
| 22939 | 17.00 | 2024-08-20 | 85 | 2 | 6 | Actual |
| 22967 | 83.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 22993 | 48.00 | 2024-08-20 | 85 | 4 | 6 | Actual |
| 23019 | 53.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
| 23052 | 76.00 | 2024-08-20 | 85 | 6 | 6 | Actual |
| 23109 | 180.00 | 2024-08-20 | 85 | 1 | 7 | Actual |
| 23144 | 206.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 23202 | 228.36 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-08-20 | 85 | 6 | 8 | Actual |
| 23322 | 50.76 | 2024-08-20 | 85 | 1 | 11 | Actual |
| 23350 | 32.67 | 2024-08-20 | 85 | 2 | 11 | Actual |
| 23377 | 36.93 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 23404 | 42.25 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 23431 | 11.40 | 2024-08-20 | 85 | 5 | 11 | Actual |
| 23464 | 53.95 | 2024-08-20 | 85 | 6 | 11 | Actual |
| 23522 | 8.21 | 2024-08-20 | 85 | 1 | 12 | Actual |
| 23554 | 10.33 | 2024-08-20 | 85 | 6 | 12 | Actual |
| 23611 | 264.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 23646 | 145.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
| 23703 | 34.00 | 2024-09-19 | 85 | 7 | 3 | Actual |
| 23731 | 179.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 23766 | 134.00 | 2024-09-19 | 85 | 6 | 4 | Actual |
| 23824 | 143.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 23859 | 130.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 23917 | 90.00 | 2024-09-19 | 85 | 1 | 6 | Actual |
| 23944 | 14.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
| 23972 | 93.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 23998 | 62.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
| 24024 | 51.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 24056 | 54.00 | 2024-09-19 | 85 | 6 | 6 | Actual |
| 24113 | 200.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
| 24147 | 150.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 24205 | 248.06 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-09-19 | 85 | 6 | 8 | Actual |
| 24324 | 48.63 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 24352 | 20.97 | 2024-09-19 | 85 | 2 | 11 | Actual |
| 24379 | 28.42 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 24406 | 43.31 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 24433 | 10.33 | 2024-09-19 | 85 | 5 | 11 | Actual |
Generated 2025-12-21 02:58:48.100 UTC