[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2848 | 120.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 30573 | 100.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
| 3546 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 9673 | 40.00 | 2023-07-21 | 85 | 5 | 6 | Budget |
| 24233 | 135.93 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 11867 | 70.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 20749 | 192.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 19634 | 176.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 22642 | 161.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 39339 | 171.43 | 2025-10-21 | 85 | 6 | 13 | Actual |
| 23554 | 10.33 | 2024-08-20 | 85 | 6 | 12 | Actual |
| 19485 | 3.95 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 1413 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 32517 | 275.00 | 2025-05-22 | 85 | 1 | 3 | Actual |
| 34556 | 87.99 | 2025-06-22 | 85 | 1 | 12 | Actual |
| 15119 | 307.15 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 606 | 104.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
| 9948 | 288.97 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 1963 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 7758 | 70.00 | 2023-05-23 | 85 | 2 | 8 | Budget |
| 19394 | 23.10 | 2024-04-21 | 85 | 5 | 11 | Actual |
| 5980 | 164.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 12898 | 34.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 29051 | 185.47 | 2025-01-20 | 85 | 2 | 13 | Actual |
| 286 | 132.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 2102 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
| 16627 | 79.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 17306 | 28.42 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 27083 | 157.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 18876 | 59.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 5653 | 90.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 4450 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 28583 | 443.51 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 17721 | 109.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 11392 | 30.00 | 2023-09-20 | 85 | 7 | 3 | Budget |
| 10461 | 144.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 34054 | 49.00 | 2025-06-22 | 85 | 5 | 6 | Actual |
| 19165 | 349.57 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 12899 | 40.00 | 2023-10-21 | 85 | 2 | 6 | Budget |
| 16247 | 9.27 | 2024-01-21 | 85 | 2 | 11 | Actual |
| 21041 | 46.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 34912 | 361.00 | 2025-07-21 | 85 | 1 | 4 | Actual |
| 30680 | 47.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
| 980 | 100.00 | 2022-11-20 | 85 | 1 | 8 | Budget |
| 26246 | 198.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 33232 | 148.63 | 2025-05-22 | 85 | 1 | 11 | Actual |
| 22820 | 138.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
| 20194 | 261.69 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 26992 | 192.00 | 2024-12-20 | 85 | 6 | 4 | Actual |
| 5979 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 21221 | 316.24 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 13666 | 123.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 26455 | 34.80 | 2024-11-19 | 85 | 2 | 11 | Actual |
| 11066 | 235.93 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 38334 | 51.00 | 2025-10-21 | 85 | 7 | 3 | Actual |
| 36976 | 132.83 | 2025-08-21 | 85 | 1 | 13 | Actual |
| 21423 | 43.31 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 9483 | 112.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 16783 | 147.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 35238 | 81.00 | 2025-07-21 | 85 | 6 | 6 | Actual |
| 2751 | 88.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
| 981 | 219.27 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 15595 | 48.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 9674 | 34.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 23824 | 143.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 3657 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 13961 | 70.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 25236 | 295.03 | 2024-10-20 | 85 | 1 | 8 | Actual |
| 29587 | 81.00 | 2025-02-19 | 85 | 6 | 6 | Actual |
| 14115 | 270.78 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 21015 | 64.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 1553 | 105.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 15949 | 62.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 28235 | 204.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
| 36155 | 250.00 | 2025-08-21 | 85 | 1 | 5 | Actual |
| 24205 | 248.06 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 25086 | 76.00 | 2024-10-20 | 85 | 6 | 6 | Actual |
| 24379 | 28.42 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 22132 | 178.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 3969 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 25822 | 216.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 6838 | 82.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 32672 | 238.00 | 2025-05-22 | 85 | 6 | 4 | Actual |
| 32850 | 27.00 | 2025-05-22 | 85 | 2 | 6 | Actual |
| 17159 | 101.08 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 25662 | 2133.30 | 2024-11-18 | 85 | 7 | 6 | Actual |
| 29528 | 70.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
| 24324 | 48.63 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 39380 | 1457.80 | 2025-11-19 | 85 | 7 | 4 | Actual |
| 27248 | 40.00 | 2024-12-20 | 85 | 5 | 6 | Actual |
| 19313 | 11.40 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 13181 | 139.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 10789 | 50.00 | 2023-08-21 | 85 | 5 | 6 | Budget |
| 14468 | 11.40 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 27338 | 265.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 37127 | 233.00 | 2025-09-20 | 85 | 6 | 3 | Actual |
| 10136 | 97.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 23322 | 50.76 | 2024-08-20 | 85 | 1 | 11 | Actual |
| 17131 | 251.09 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 5573 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 38362 | 360.00 | 2025-10-21 | 85 | 1 | 4 | Actual |
| 38069 | 180.55 | 2025-09-20 | 85 | 6 | 12 | Actual |
| 32460 | 113.53 | 2025-04-21 | 85 | 6 | 13 | Actual |
| 15538 | 158.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 15836 | 15.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 7434 | 40.00 | 2023-05-23 | 85 | 5 | 6 | Budget |
| 5793 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 38242 | 300.00 | 2025-10-21 | 85 | 1 | 3 | Actual |
| 27050 | 224.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
| 15181 | 132.90 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 2534 | 118.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 36097 | 227.00 | 2025-08-21 | 85 | 6 | 4 | Actual |
| 11067 | 100.00 | 2023-08-21 | 85 | 1 | 8 | Budget |
| 26873 | 225.00 | 2024-12-20 | 85 | 6 | 3 | Actual |
| 30059 | 20.97 | 2025-02-19 | 85 | 2 | 12 | Actual |
| 15294 | 27.36 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 3921 | 51.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 10274 | 30.00 | 2023-08-21 | 85 | 7 | 3 | Budget |
| 26748 | 181.96 | 2024-11-19 | 85 | 2 | 13 | Actual |
| 37916 | 13.53 | 2025-09-20 | 85 | 5 | 11 | Actual |
| 1169 | 113.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 29176 | 173.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 24973 | 16.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 8756 | 135.00 | 2023-06-23 | 85 | 6 | 7 | Actual |
| 32250 | 82.68 | 2025-04-21 | 85 | 6 | 11 | Actual |
| 8461 | 100.00 | 2023-06-23 | 85 | 3 | 6 | Budget |
| 10197 | 71.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 20541 | 3.95 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 20313 | 69.91 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 7571 | 211.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 1087 | 101.08 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 8224 | 147.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 26663 | 12.46 | 2024-11-19 | 85 | 6 | 12 | Actual |
| 32765 | 226.00 | 2025-05-22 | 85 | 6 | 5 | Actual |
| 27606 | 102.89 | 2024-12-20 | 85 | 3 | 11 | Actual |
| 19543 | 9.27 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 7386 | 74.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 7291 | 51.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 21396 | 45.44 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 31806 | 48.00 | 2025-04-21 | 85 | 5 | 6 | Actual |
| 12710 | 200.00 | 2023-10-21 | 85 | 1 | 5 | Budget |
| 7959 | 70.00 | 2023-06-23 | 85 | 6 | 3 | Budget |
| 26536 | 8.21 | 2024-11-19 | 85 | 5 | 11 | Actual |
| 9404 | 100.00 | 2023-07-21 | 85 | 6 | 5 | Budget |
| 23404 | 42.25 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 26482 | 40.12 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 5386 | 109.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 1633 | 88.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 33762 | 301.00 | 2025-06-22 | 85 | 1 | 4 | Actual |
| 26067 | 80.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 17452 | 5.01 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 7104 | 100.00 | 2023-05-23 | 85 | 1 | 5 | Budget |
| 18783 | 105.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 3268 | 60.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 3001 | 90.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
| 13928 | 41.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 13632 | 133.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 10599 | 90.00 | 2023-08-21 | 85 | 1 | 6 | Budget |
| 10057 | 131.39 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 5715 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
| 16006 | 205.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 7898 | 100.00 | 2023-06-23 | 85 | 1 | 3 | Budget |
| 12442 | 60.00 | 2023-10-21 | 85 | 6 | 3 | Budget |
| 30983 | 117.78 | 2025-03-22 | 85 | 1 | 11 | Actual |
| 30093 | 139.06 | 2025-02-19 | 85 | 6 | 12 | Actual |
| 30210 | 124.06 | 2025-02-19 | 85 | 6 | 13 | Actual |
| 5188 | 40.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 15026 | 236.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 11440 | 200.00 | 2023-09-20 | 85 | 1 | 4 | Budget |
| 12521 | 38.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
| 13848 | 22.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 1491 | 200.00 | 2022-12-21 | 85 | 1 | 5 | Budget |
| 24733 | 34.00 | 2024-10-20 | 85 | 7 | 3 | Actual |
| 12240 | 70.00 | 2023-09-20 | 85 | 2 | 8 | Budget |
| 15890 | 52.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 13322 | 100.00 | 2023-10-21 | 85 | 1 | 8 | Budget |
| 9266 | 157.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 26211 | 256.00 | 2024-11-19 | 85 | 1 | 7 | Actual |
| 38655 | 60.00 | 2025-10-21 | 85 | 5 | 6 | Actual |
| 25465 | 20.97 | 2024-10-20 | 85 | 5 | 11 | Actual |
| 25656 | 1311.10 | 2024-11-18 | 85 | 7 | 4 | Actual |
| 35153 | 105.00 | 2025-07-21 | 85 | 3 | 6 | Actual |
| 28080 | 73.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
| 2942 | 47.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
| 8508 | 70.00 | 2023-06-23 | 85 | 4 | 6 | Budget |
| 179 | 24.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 26509 | 37.99 | 2024-11-19 | 85 | 4 | 11 | Actual |
| 19600 | 267.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 20989 | 92.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
| 38397 | 188.00 | 2025-10-21 | 85 | 6 | 4 | Actual |
| 4529 | 90.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 38035 | 18.84 | 2025-09-20 | 85 | 2 | 12 | Actual |
| 5652 | 90.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 19512 | 5.01 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 4714 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 29644 | 306.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 16690 | 99.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 5141 | 52.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 25556 | 6.08 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 15061 | 182.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 31065 | 77.36 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 21935 | 61.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 21990 | 97.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
| 22167 | 180.00 | 2024-07-20 | 85 | 6 | 7 | Actual |
| 3794 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 5093 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 3793 | 164.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 31641 | 212.00 | 2025-04-21 | 85 | 6 | 5 | Actual |
| 5792 | 34.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 10928 | 158.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 39383 | 1522.90 | 2025-11-19 | 85 | 7 | 5 | Actual |
| 226 | 200.00 | 2022-11-20 | 85 | 1 | 4 | Budget |
| 37212 | 377.00 | 2025-09-20 | 85 | 1 | 4 | Actual |
| 16161 | 187.45 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-11-19 | 85 | 7 | 8 | Actual |
| 35944 | 246.00 | 2025-08-21 | 85 | 1 | 3 | Actual |
| 31699 | 99.00 | 2025-04-21 | 85 | 1 | 6 | Actual |
| 5574 | 114.72 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 17927 | 100.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 38548 | 85.00 | 2025-10-21 | 85 | 1 | 6 | Actual |
| 509 | 106.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 21163 | 142.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 33112 | 340.48 | 2025-05-22 | 85 | 1 | 8 | Actual |
| 18571 | 335.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 32190 | 85.87 | 2025-04-21 | 85 | 4 | 11 | Actual |
| 35098 | 81.00 | 2025-07-21 | 85 | 1 | 6 | Actual |
| 8942 | 84.42 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 20368 | 17.78 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 3594 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 23350 | 32.67 | 2024-08-20 | 85 | 2 | 11 | Actual |
| 6839 | 70.00 | 2023-05-23 | 85 | 6 | 3 | Budget |
| 11722 | 90.00 | 2023-09-20 | 85 | 1 | 6 | Budget |
| 7759 | 93.51 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 3080 | 198.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
| 14884 | 88.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 22967 | 83.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 39040 | 101.82 | 2025-10-21 | 85 | 4 | 11 | Actual |
| 605 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
| 6265 | 91.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 26629 | 11.40 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 8285 | 100.00 | 2023-06-23 | 85 | 6 | 5 | Budget |
| 7492 | 68.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 35388 | 373.82 | 2025-07-21 | 85 | 1 | 8 | Actual |
| 8693 | 200.00 | 2023-06-23 | 85 | 1 | 7 | Budget |
| 36566 | 173.81 | 2025-08-21 | 85 | 2 | 8 | Actual |
| 3142 | 100.00 | 2023-01-21 | 85 | 6 | 7 | Budget |
| 9869 | 111.00 | 2023-07-21 | 85 | 6 | 7 | Actual |
| 8556 | 58.00 | 2023-06-23 | 85 | 5 | 6 | Actual |
| 14352 | 42.25 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 34884 | 75.00 | 2025-07-21 | 85 | 7 | 3 | Actual |
| 36063 | 384.00 | 2025-08-21 | 85 | 1 | 4 | Actual |
| 3547 | 32.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 12241 | 78.36 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 36740 | 66.72 | 2025-08-21 | 85 | 4 | 11 | Actual |
| 31428 | 172.00 | 2025-04-21 | 85 | 6 | 3 | Actual |
| 12948 | 103.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 27459 | 254.12 | 2024-12-20 | 85 | 2 | 8 | Actual |
| 2476 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 30628 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 13821 | 87.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 29447 | 90.00 | 2025-02-19 | 85 | 1 | 6 | Actual |
| 2151 | 120.78 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 35179 | 64.00 | 2025-07-21 | 85 | 4 | 6 | Actual |
| 16447 | 3.95 | 2024-01-21 | 85 | 2 | 12 | Actual |
| 11643 | 100.00 | 2023-09-20 | 85 | 6 | 5 | Budget |
| 37092 | 349.00 | 2025-09-20 | 85 | 1 | 3 | Actual |
| 11255 | 100.00 | 2023-09-20 | 85 | 1 | 3 | Budget |
| 10743 | 94.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
| 17979 | 29.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 23202 | 228.36 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 10988 | 142.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 27493 | 169.27 | 2024-12-20 | 85 | 6 | 8 | Actual |
| 5246 | 90.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 6041 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 16099 | 273.81 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 26958 | 298.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
| 11581 | 163.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 34028 | 75.00 | 2025-06-22 | 85 | 4 | 6 | Actual |
| 13041 | 50.00 | 2023-10-21 | 85 | 5 | 6 | Budget |
| 6511 | 144.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 14936 | 43.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 25264 | 143.51 | 2024-10-20 | 85 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-08-20 | 85 | 6 | 8 | Actual |
| 33585 | 190.73 | 2025-05-22 | 85 | 6 | 13 | Actual |
| 25027 | 53.00 | 2024-10-20 | 85 | 4 | 6 | Actual |
| 6312 | 40.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 3328 | 70.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 21723 | 34.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 21128 | 156.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 23431 | 11.40 | 2024-08-20 | 85 | 5 | 11 | Actual |
| 16328 | 11.40 | 2024-01-21 | 85 | 5 | 11 | Actual |
| 178 | 20.00 | 2022-11-20 | 85 | 7 | 3 | Budget |
| 31548 | 192.00 | 2025-04-21 | 85 | 6 | 4 | Actual |
| 1412 | 123.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 5325 | 135.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 6370 | 90.00 | 2023-04-22 | 85 | 6 | 6 | Budget |
| 4017 | 81.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 24761 | 176.00 | 2024-10-20 | 85 | 1 | 4 | Actual |
| 13876 | 67.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 25665 | 956.60 | 2024-11-18 | 85 | 7 | 7 | Actual |
| 12631 | 100.00 | 2023-10-21 | 85 | 6 | 4 | Budget |
| 8036 | 30.00 | 2023-06-23 | 85 | 7 | 3 | Budget |
| 20395 | 40.12 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 17193 | 146.54 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 34178 | 178.00 | 2025-06-22 | 85 | 6 | 7 | Actual |
| 13323 | 231.39 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 33855 | 202.00 | 2025-06-22 | 85 | 1 | 5 | Actual |
| 29554 | 45.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 10987 | 100.00 | 2023-08-21 | 85 | 6 | 7 | Budget |
| 1029 | 107.14 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 18725 | 109.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 32050 | 202.60 | 2025-04-21 | 85 | 6 | 8 | Actual |
| 17394 | 64.59 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 13244 | 100.00 | 2023-10-21 | 85 | 6 | 7 | Budget |
| 17360 | 11.40 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 6449 | 211.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 25498 | 53.95 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 37003 | 146.87 | 2025-08-21 | 85 | 2 | 13 | Actual |
| 6120 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 14292 | 41.19 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 4918 | 132.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 21666 | 185.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 35590 | 68.85 | 2025-07-21 | 85 | 4 | 11 | Actual |
| 32730 | 234.00 | 2025-05-22 | 85 | 1 | 5 | Actual |
| 7433 | 31.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 35854 | 134.59 | 2025-07-21 | 85 | 2 | 13 | Actual |
| 36190 | 166.00 | 2025-08-21 | 85 | 6 | 5 | Actual |
| 2613 | 200.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
| 22075 | 71.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 4777 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 36303 | 116.00 | 2025-08-21 | 85 | 3 | 6 | Actual |
| 14020 | 158.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 9579 | 111.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 11819 | 110.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 7024 | 100.00 | 2023-05-23 | 85 | 6 | 4 | Budget |
| 14319 | 28.42 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 23917 | 90.00 | 2024-09-19 | 85 | 1 | 6 | Actual |
| 32609 | 94.00 | 2025-05-22 | 85 | 7 | 3 | Actual |
| 38455 | 202.00 | 2025-10-21 | 85 | 1 | 5 | Actual |
| 38866 | 143.51 | 2025-10-21 | 85 | 2 | 8 | Actual |
| 6217 | 112.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 700 | 44.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 4715 | 192.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 14265 | 11.40 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 4124 | 110.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 18161 | 231.39 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 38745 | 317.00 | 2025-10-21 | 85 | 1 | 7 | Actual |
| 21751 | 157.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 22550 | 13.53 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 32963 | 103.00 | 2025-05-22 | 85 | 6 | 6 | Actual |
| 39389 | 1569.90 | 2025-11-19 | 85 | 7 | 7 | Actual |
| 2290 | 100.00 | 2023-01-21 | 85 | 1 | 3 | Budget |
| 20876 | 145.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 5045 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 27168 | 37.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
| 27579 | 49.70 | 2024-12-20 | 85 | 2 | 11 | Actual |
| 15446 | 13.53 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 22912 | 71.00 | 2024-08-20 | 85 | 1 | 6 | Actual |
| 39013 | 59.27 | 2025-10-21 | 85 | 3 | 11 | Actual |
| 33734 | 60.00 | 2025-06-22 | 85 | 7 | 3 | Actual |
| 3656 | 126.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 10058 | 70.00 | 2023-07-21 | 85 | 6 | 8 | Budget |
| 8462 | 112.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
| 699 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 31896 | 297.00 | 2025-04-21 | 85 | 1 | 7 | Actual |
| 12052 | 150.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 31839 | 81.00 | 2025-04-21 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 20422 | 23.10 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 10383 | 100.00 | 2023-08-21 | 85 | 6 | 4 | Budget |
| 33553 | 118.80 | 2025-05-22 | 85 | 2 | 13 | Actual |
| 13431 | 80.00 | 2023-10-21 | 85 | 6 | 8 | Budget |
| 17953 | 45.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 28785 | 77.36 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 22699 | 69.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 2847 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
| 6512 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 36600 | 175.33 | 2025-08-21 | 85 | 6 | 8 | Actual |
| 33526 | 108.27 | 2025-05-22 | 85 | 1 | 13 | Actual |
| 508 | 90.00 | 2022-11-20 | 85 | 1 | 6 | Budget |
| 14829 | 74.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 7710 | 181.39 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-11-19 | 85 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 9207 | 200.00 | 2023-07-21 | 85 | 1 | 4 | Budget |
| 33434 | 19.91 | 2025-05-22 | 85 | 2 | 12 | Actual |
| 3920 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 37505 | 57.00 | 2025-09-20 | 85 | 5 | 6 | Actual |
| 2671 | 160.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 36885 | 19.91 | 2025-08-21 | 85 | 2 | 12 | Actual |
| 15355 | 61.40 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 5385 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
| 18903 | 30.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 11115 | 114.72 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 20572 | 12.46 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 39397 | -3569.90 | 2025-11-19 | 85 | 7 | 11 | Actual |
| 37340 | 198.00 | 2025-09-20 | 85 | 6 | 5 | Actual |
| 4776 | 142.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 7632 | 153.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 25653 | 1012.20 | 2024-11-18 | 85 | 7 | 3 | Actual |
| 6778 | 100.00 | 2023-05-23 | 85 | 1 | 3 | Budget |
| 18011 | 67.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 20934 | 65.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 11314 | 71.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 35295 | 285.00 | 2025-07-21 | 85 | 1 | 7 | Actual |
| 15809 | 81.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 27431 | 343.51 | 2024-12-20 | 85 | 1 | 8 | Actual |
| 11866 | 80.00 | 2023-09-20 | 85 | 4 | 6 | Budget |
| 31099 | 101.82 | 2025-03-22 | 85 | 6 | 11 | Actual |
| 31277 | 69.67 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 23464 | 53.95 | 2024-08-20 | 85 | 6 | 11 | Actual |
| 30805 | 220.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 7387 | 70.00 | 2023-05-23 | 85 | 4 | 6 | Budget |
| 34498 | 134.80 | 2025-06-22 | 85 | 6 | 11 | Actual |
| 16219 | 65.65 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 20514 | 7.14 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 4666 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
| 10196 | 60.00 | 2023-08-21 | 85 | 6 | 3 | Budget |
| 17333 | 44.38 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 32427 | 180.20 | 2025-04-21 | 85 | 2 | 13 | Actual |
| 2024 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
| 9809 | 200.00 | 2023-07-21 | 85 | 1 | 7 | Budget |
| 5513 | 80.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 14616 | 35.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 11503 | 100.00 | 2023-09-20 | 85 | 6 | 4 | Budget |
| 3220 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 13761 | 94.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 21575 | 11.40 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 39067 | 13.53 | 2025-10-21 | 85 | 5 | 11 | Actual |
| 37862 | 94.38 | 2025-09-20 | 85 | 3 | 11 | Actual |
| 37949 | 98.63 | 2025-09-20 | 85 | 6 | 11 | Actual |
| 25001 | 97.00 | 2024-10-20 | 85 | 3 | 6 | Actual |
| 39392 | 690.10 | 2025-11-19 | 85 | 7 | 8 | Actual |
| 17038 | 189.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
| 39187 | 44.38 | 2025-10-21 | 85 | 2 | 12 | Actual |
| 38277 | 168.00 | 2025-10-21 | 85 | 6 | 3 | Actual |
| 29912 | 90.12 | 2025-02-19 | 85 | 3 | 11 | Actual |
| 17602 | 190.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 23703 | 34.00 | 2024-09-19 | 85 | 7 | 3 | Actual |
| 25143 | 245.00 | 2024-10-20 | 85 | 1 | 7 | Actual |
| 24552 | 2.89 | 2024-09-19 | 85 | 2 | 12 | Actual |
| 1088 | 70.00 | 2022-11-20 | 85 | 6 | 8 | Budget |
| 8413 | 44.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 20629 | 298.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 17779 | 108.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 8145 | 140.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 11973 | 74.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 6639 | 80.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 900 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 19719 | 154.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 9080 | 70.00 | 2023-07-21 | 85 | 6 | 3 | Budget |
| 29885 | 32.67 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 8555 | 40.00 | 2023-06-23 | 85 | 5 | 6 | Budget |
| 35708 | 108.21 | 2025-07-21 | 85 | 1 | 12 | Actual |
| 13243 | 141.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 3595 | 196.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 32552 | 167.00 | 2025-05-22 | 85 | 6 | 3 | Actual |
| 37398 | 93.00 | 2025-09-20 | 85 | 1 | 6 | Actual |
| 19340 | 17.78 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 11175 | 80.00 | 2023-08-21 | 85 | 6 | 8 | Budget |
| 20842 | 142.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 24888 | 118.00 | 2024-10-20 | 85 | 6 | 5 | Actual |
| 21877 | 100.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 37305 | 240.00 | 2025-09-20 | 85 | 1 | 5 | Actual |
| 6964 | 200.00 | 2023-05-23 | 85 | 1 | 4 | Budget |
| 33314 | 58.21 | 2025-05-22 | 85 | 4 | 11 | Actual |
| 36388 | 83.00 | 2025-08-21 | 85 | 6 | 6 | Actual |
| 5044 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 1226 | 82.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 16274 | 29.48 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 23766 | 134.00 | 2024-09-19 | 85 | 6 | 4 | Actual |
| 25356 | 69.91 | 2024-10-20 | 85 | 1 | 11 | Actual |
| 31336 | 127.57 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 25659 | 1861.70 | 2024-11-18 | 85 | 7 | 5 | Actual |
| 6699 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 18362 | 30.55 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 19107 | 207.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 11441 | 208.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 39 | 98.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 32217 | 28.42 | 2025-04-21 | 85 | 5 | 11 | Actual |
| 287 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 38007 | 69.91 | 2025-09-20 | 85 | 1 | 12 | Actual |
| 7339 | 100.00 | 2023-05-23 | 85 | 3 | 6 | Budget |
| 25857 | 149.00 | 2024-11-19 | 85 | 6 | 4 | Actual |
| 7163 | 100.00 | 2023-05-23 | 85 | 6 | 5 | Budget |
| 9626 | 70.00 | 2023-07-21 | 85 | 4 | 6 | Budget |
| 17567 | 317.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 29737 | 384.42 | 2025-02-19 | 85 | 1 | 8 | Actual |
| 14237 | 53.95 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 31726 | 31.00 | 2025-04-21 | 85 | 2 | 6 | Actual |
| 3872 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 8037 | 26.00 | 2023-06-23 | 85 | 7 | 3 | Actual |
| 6168 | 43.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 38900 | 190.48 | 2025-10-21 | 85 | 6 | 8 | Actual |
| 35617 | 14.59 | 2025-07-21 | 85 | 5 | 11 | Actual |
| 33260 | 56.08 | 2025-05-22 | 85 | 2 | 11 | Actual |
| 10849 | 80.00 | 2023-08-21 | 85 | 6 | 6 | Budget |
| 6121 | 85.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 1353 | 174.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 14969 | 64.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 18691 | 176.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 28525 | 198.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 26427 | 82.68 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 10275 | 29.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 12113 | 100.00 | 2023-09-20 | 85 | 6 | 7 | Budget |
| 33889 | 217.00 | 2025-06-22 | 85 | 6 | 5 | Actual |
| 9731 | 71.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
| 25794 | 53.00 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 2350 | 59.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 10742 | 80.00 | 2023-08-21 | 85 | 4 | 6 | Budget |
| 25735 | 170.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
Generated 2025-12-20 07:41:09.225 UTC