[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 96 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7339 | 100.00 | 2023-05-24 | 85 | 3 | 6 | Budget |
| 5901 | 107.00 | 2023-04-23 | 85 | 6 | 4 | Actual |
| 32016 | 205.63 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 23998 | 62.00 | 2024-09-20 | 85 | 4 | 6 | Actual |
| 1352 | 200.00 | 2022-12-22 | 85 | 1 | 4 | Budget |
| 28932 | 19.91 | 2025-01-21 | 85 | 2 | 12 | Actual |
| 30770 | 287.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 3873 | 103.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 19543 | 9.27 | 2024-04-22 | 85 | 6 | 12 | Actual |
| 33260 | 56.08 | 2025-05-23 | 85 | 2 | 11 | Actual |
| 22399 | 36.93 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 28200 | 211.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 4667 | 34.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 4918 | 132.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 29233 | 77.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 2102 | 100.00 | 2022-12-22 | 85 | 1 | 8 | Budget |
| 31896 | 297.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 15623 | 146.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
| 38603 | 123.00 | 2025-10-22 | 85 | 3 | 6 | Actual |
| 19367 | 31.61 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 6121 | 85.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
| 19719 | 154.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 4450 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 26958 | 298.00 | 2024-12-21 | 85 | 1 | 4 | Actual |
| 36566 | 173.81 | 2025-08-22 | 85 | 2 | 8 | Actual |
| 29799 | 208.66 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 3794 | 100.00 | 2023-02-21 | 85 | 6 | 5 | Budget |
| 37184 | 72.00 | 2025-09-21 | 85 | 7 | 3 | Actual |
| 31038 | 94.38 | 2025-03-23 | 85 | 3 | 11 | Actual |
| 34792 | 300.00 | 2025-07-22 | 85 | 1 | 3 | Actual |
| 36885 | 19.91 | 2025-08-22 | 85 | 2 | 12 | Actual |
| 12521 | 38.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 33468 | 136.93 | 2025-05-23 | 85 | 6 | 12 | Actual |
| 11722 | 90.00 | 2023-09-21 | 85 | 1 | 6 | Budget |
| 7631 | 100.00 | 2023-05-24 | 85 | 6 | 7 | Budget |
| 28785 | 77.36 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 37398 | 93.00 | 2025-09-21 | 85 | 1 | 6 | Actual |
| 37595 | 282.00 | 2025-09-21 | 85 | 1 | 7 | Actual |
| 37035 | 125.82 | 2025-08-22 | 85 | 6 | 13 | Actual |
| 30805 | 220.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 21751 | 157.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
| 25700 | 234.00 | 2024-11-20 | 85 | 1 | 3 | Actual |
| 14910 | 51.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
| 2672 | 100.00 | 2023-01-22 | 85 | 6 | 5 | Budget |
| 10520 | 100.00 | 2023-08-22 | 85 | 6 | 5 | Budget |
| 5840 | 223.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
| 18362 | 30.55 | 2024-03-23 | 85 | 4 | 11 | Actual |
| 4589 | 60.00 | 2023-03-24 | 85 | 6 | 3 | Budget |
| 8084 | 200.00 | 2023-06-24 | 85 | 1 | 4 | Budget |
| 9267 | 100.00 | 2023-07-22 | 85 | 6 | 4 | Budget |
| 29885 | 32.67 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 26093 | 45.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 6916 | 30.00 | 2023-05-24 | 85 | 7 | 3 | Budget |
| 25465 | 20.97 | 2024-10-21 | 85 | 5 | 11 | Actual |
| 15916 | 46.00 | 2024-01-22 | 85 | 5 | 6 | Actual |
| 6450 | 200.00 | 2023-04-23 | 85 | 1 | 7 | Budget |
| 20194 | 261.69 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 39389 | 1569.90 | 2025-11-20 | 85 | 7 | 7 | Actual |
| 7898 | 100.00 | 2023-06-24 | 85 | 1 | 3 | Budget |
| 13876 | 67.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 12569 | 200.00 | 2023-10-22 | 85 | 1 | 4 | Budget |
| 8556 | 58.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
| 37340 | 198.00 | 2025-09-21 | 85 | 6 | 5 | Actual |
| 178 | 20.00 | 2022-11-21 | 85 | 7 | 3 | Budget |
| 38334 | 51.00 | 2025-10-22 | 85 | 7 | 3 | Actual |
| 35827 | 64.41 | 2025-07-22 | 85 | 1 | 13 | Actual |
| 10322 | 200.00 | 2023-08-22 | 85 | 1 | 4 | Budget |
| 11440 | 200.00 | 2023-09-21 | 85 | 1 | 4 | Budget |
| 28583 | 443.51 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 18308 | 11.40 | 2024-03-23 | 85 | 2 | 11 | Actual |
| 29084 | 124.06 | 2025-01-21 | 85 | 6 | 13 | Actual |
| 31065 | 77.36 | 2025-03-23 | 85 | 4 | 11 | Actual |
| 8413 | 44.00 | 2023-06-24 | 85 | 2 | 6 | Actual |
| 3969 | 100.00 | 2023-02-21 | 85 | 3 | 6 | Budget |
| 27931 | 194.24 | 2024-12-21 | 85 | 6 | 13 | Actual |
| 27871 | 62.66 | 2024-12-21 | 85 | 1 | 13 | Actual |
| 21221 | 316.24 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 10987 | 100.00 | 2023-08-22 | 85 | 6 | 7 | Budget |
| 8693 | 200.00 | 2023-06-24 | 85 | 1 | 7 | Budget |
| 7243 | 109.00 | 2023-05-24 | 85 | 1 | 6 | Actual |
| 30267 | 334.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 14525 | 236.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 16041 | 184.00 | 2024-01-22 | 85 | 6 | 7 | Actual |
| 38035 | 18.84 | 2025-09-21 | 85 | 2 | 12 | Actual |
| 8882 | 108.66 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 9403 | 148.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 508 | 90.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 18280 | 55.02 | 2024-03-23 | 85 | 1 | 11 | Actual |
| 3736 | 133.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
| 20011 | 35.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
| 33434 | 19.91 | 2025-05-23 | 85 | 2 | 12 | Actual |
| 33553 | 118.80 | 2025-05-23 | 85 | 2 | 13 | Actual |
| 38575 | 48.00 | 2025-10-22 | 85 | 2 | 6 | Actual |
| 31513 | 339.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 9580 | 100.00 | 2023-07-22 | 85 | 3 | 6 | Budget |
| 6042 | 131.00 | 2023-04-23 | 85 | 6 | 5 | Actual |
| 34827 | 179.00 | 2025-07-22 | 85 | 6 | 3 | Actual |
| 28400 | 55.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 28320 | 27.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
| 2350 | 59.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 39380 | 1457.80 | 2025-11-20 | 85 | 7 | 4 | Actual |
| 34236 | 373.82 | 2025-06-23 | 85 | 1 | 8 | Actual |
| 36445 | 331.00 | 2025-08-22 | 85 | 1 | 7 | Actual |
| 25794 | 53.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 27248 | 40.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 15836 | 15.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 15446 | 13.53 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 2428 | 20.00 | 2023-01-22 | 85 | 7 | 3 | Budget |
| 32930 | 40.00 | 2025-05-23 | 85 | 5 | 6 | Actual |
| 20721 | 40.00 | 2024-06-23 | 85 | 7 | 3 | Actual |
| 4124 | 110.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 14143 | 110.17 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 27551 | 143.31 | 2024-12-21 | 85 | 1 | 11 | Actual |
| 19846 | 108.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
| 12380 | 99.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
| 25356 | 69.91 | 2024-10-21 | 85 | 1 | 11 | Actual |
| 9020 | 100.00 | 2023-07-22 | 85 | 1 | 3 | Budget |
| 16948 | 36.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
| 30573 | 100.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
| 13726 | 162.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 35650 | 92.25 | 2025-07-22 | 85 | 6 | 11 | Actual |
| 13821 | 87.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 28731 | 41.19 | 2025-01-21 | 85 | 2 | 11 | Actual |
| 17687 | 140.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 11820 | 100.00 | 2023-09-21 | 85 | 3 | 6 | Budget |
| 653 | 67.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
| 33947 | 106.00 | 2025-06-23 | 85 | 1 | 6 | Actual |
| 38548 | 85.00 | 2025-10-22 | 85 | 1 | 6 | Actual |
| 6839 | 70.00 | 2023-05-24 | 85 | 6 | 3 | Budget |
| 17333 | 44.38 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 21575 | 11.40 | 2024-06-23 | 85 | 6 | 12 | Actual |
| 3269 | 91.99 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 3142 | 100.00 | 2023-01-22 | 85 | 6 | 7 | Budget |
| 23944 | 14.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 21723 | 34.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 23766 | 134.00 | 2024-09-20 | 85 | 6 | 4 | Actual |
| 38958 | 128.42 | 2025-10-22 | 85 | 1 | 11 | Actual |
| 3921 | 51.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 9206 | 202.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 8694 | 144.00 | 2023-06-24 | 85 | 1 | 7 | Actual |
| 9482 | 100.00 | 2023-07-22 | 85 | 1 | 6 | Budget |
| 33348 | 91.19 | 2025-05-23 | 85 | 6 | 11 | Actual |
| 31428 | 172.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
| 18011 | 67.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
| 25411 | 26.29 | 2024-10-21 | 85 | 3 | 11 | Actual |
| 34437 | 76.29 | 2025-06-23 | 85 | 4 | 11 | Actual |
| 19634 | 176.00 | 2024-05-23 | 85 | 6 | 3 | Actual |
| 23350 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 8614 | 89.00 | 2023-06-24 | 85 | 6 | 6 | Actual |
| 16981 | 78.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 8462 | 112.00 | 2023-06-24 | 85 | 3 | 6 | Actual |
| 30210 | 124.06 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 18161 | 231.39 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 2291 | 111.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 5325 | 135.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
| 5385 | 100.00 | 2023-03-24 | 85 | 6 | 7 | Budget |
| 28293 | 109.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 25615 | 8.21 | 2024-10-21 | 85 | 6 | 12 | Actual |
| 22459 | 67.78 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 8835 | 185.93 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 12051 | 200.00 | 2023-09-21 | 85 | 1 | 7 | Budget |
| 15147 | 114.72 | 2023-12-22 | 85 | 2 | 8 | Actual |
| 5792 | 34.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 28142 | 194.00 | 2025-01-21 | 85 | 6 | 4 | Actual |
| 10695 | 112.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 16627 | 79.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 4063 | 40.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
| 32878 | 104.00 | 2025-05-23 | 85 | 3 | 6 | Actual |
| 20842 | 142.00 | 2024-06-23 | 85 | 1 | 5 | Actual |
| 2798 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Budget |
| 22344 | 65.65 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 7958 | 72.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 7103 | 122.00 | 2023-05-24 | 85 | 1 | 5 | Actual |
| 19313 | 11.40 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 39279 | 97.74 | 2025-10-22 | 85 | 1 | 13 | Actual |
| 7433 | 31.00 | 2023-05-24 | 85 | 5 | 6 | Actual |
| 17251 | 57.14 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 21249 | 157.14 | 2024-06-23 | 85 | 2 | 8 | Actual |
| 39040 | 101.82 | 2025-10-22 | 85 | 4 | 11 | Actual |
| 1226 | 82.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 15751 | 130.00 | 2024-01-22 | 85 | 6 | 5 | Actual |
| 38397 | 188.00 | 2025-10-22 | 85 | 6 | 4 | Actual |
| 5573 | 80.00 | 2023-03-24 | 85 | 6 | 8 | Budget |
| 7959 | 70.00 | 2023-06-24 | 85 | 6 | 3 | Budget |
| 32904 | 77.00 | 2025-05-23 | 85 | 4 | 6 | Actual |
| 36976 | 132.83 | 2025-08-22 | 85 | 1 | 13 | Actual |
| 227 | 174.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 20395 | 40.12 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 26721 | 60.90 | 2024-11-20 | 85 | 1 | 13 | Actual |
| 17279 | 20.97 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 25298 | 149.57 | 2024-10-21 | 85 | 6 | 8 | Actual |
| 9809 | 200.00 | 2023-07-22 | 85 | 1 | 7 | Budget |
| 29447 | 90.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 14559 | 190.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 1553 | 105.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 21071 | 77.00 | 2024-06-23 | 85 | 6 | 6 | Actual |
| 17306 | 28.42 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 2671 | 160.00 | 2023-01-22 | 85 | 6 | 5 | Actual |
| 18068 | 214.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
| 11503 | 100.00 | 2023-09-21 | 85 | 6 | 4 | Budget |
| 6511 | 144.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
| 38007 | 69.91 | 2025-09-21 | 85 | 1 | 12 | Actual |
| 18783 | 105.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 17567 | 317.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 3547 | 32.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 25143 | 245.00 | 2024-10-21 | 85 | 1 | 7 | Actual |
| 28846 | 79.48 | 2025-01-21 | 85 | 6 | 11 | Actual |
| 14237 | 53.95 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 5141 | 52.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
| 17159 | 101.08 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 29354 | 234.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 17510 | 13.53 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 20749 | 192.00 | 2024-06-23 | 85 | 1 | 4 | Actual |
| 14177 | 134.42 | 2023-11-21 | 85 | 6 | 8 | Actual |
| 26509 | 37.99 | 2024-11-20 | 85 | 4 | 11 | Actual |
| 28433 | 89.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
| 2534 | 118.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
| 9080 | 70.00 | 2023-07-22 | 85 | 6 | 3 | Budget |
| 605 | 100.00 | 2022-11-21 | 85 | 3 | 6 | Budget |
| 16247 | 9.27 | 2024-01-22 | 85 | 2 | 11 | Actual |
| 11973 | 74.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
| 3872 | 90.00 | 2023-02-21 | 85 | 1 | 6 | Budget |
| 20514 | 7.14 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 24266 | 187.45 | 2024-09-20 | 85 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-09-20 | 85 | 2 | 8 | Actual |
| 7493 | 80.00 | 2023-05-24 | 85 | 6 | 6 | Budget |
| 29389 | 185.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 34498 | 134.80 | 2025-06-23 | 85 | 6 | 11 | Actual |
| 13041 | 50.00 | 2023-10-22 | 85 | 5 | 6 | Budget |
| 15890 | 52.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 12630 | 145.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 36275 | 29.00 | 2025-08-22 | 85 | 2 | 6 | Actual |
| 24552 | 2.89 | 2024-09-20 | 85 | 2 | 12 | Actual |
| 21283 | 135.93 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 6265 | 91.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
| 14829 | 74.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 34410 | 82.68 | 2025-06-23 | 85 | 3 | 11 | Actual |
| 16274 | 29.48 | 2024-01-22 | 85 | 3 | 11 | Actual |
| 39386 | -105.00 | 2025-11-20 | 85 | 7 | 6 | Actual |
| 1168 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 13371 | 117.75 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 14969 | 64.00 | 2023-12-22 | 85 | 6 | 6 | Actual |
| 14410 | 7.14 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 39397 | -3569.90 | 2025-11-20 | 85 | 7 | 11 | Actual |
| 30628 | 97.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 1305 | 17.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 13632 | 133.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 30680 | 47.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 8365 | 122.00 | 2023-06-24 | 85 | 1 | 6 | Actual |
| 11315 | 60.00 | 2023-09-21 | 85 | 6 | 3 | Budget |
| 9266 | 157.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 20456 | 39.06 | 2024-05-23 | 85 | 6 | 11 | Actual |
| 29528 | 70.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 1554 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 23972 | 93.00 | 2024-09-20 | 85 | 3 | 6 | Actual |
| 35536 | 64.59 | 2025-07-22 | 85 | 2 | 11 | Actual |
| 16099 | 273.81 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 14856 | 29.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 3079 | 200.00 | 2023-01-22 | 85 | 1 | 7 | Budget |
| 12052 | 150.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
| 14678 | 91.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 367 | 200.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 12193 | 100.00 | 2023-09-21 | 85 | 1 | 8 | Budget |
| 29051 | 185.47 | 2025-01-21 | 85 | 2 | 13 | Actual |
| 21341 | 49.70 | 2024-06-23 | 85 | 1 | 11 | Actual |
| 13370 | 70.00 | 2023-10-22 | 85 | 2 | 8 | Budget |
| 34178 | 178.00 | 2025-06-23 | 85 | 6 | 7 | Actual |
| 14736 | 155.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 10275 | 29.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 20222 | 141.99 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 17779 | 108.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
| 28348 | 130.00 | 2025-01-21 | 85 | 3 | 6 | Actual |
| 15119 | 307.15 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 32163 | 75.23 | 2025-04-22 | 85 | 3 | 11 | Actual |
| 14115 | 270.78 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 33642 | 275.00 | 2025-06-23 | 85 | 1 | 3 | Actual |
| 11866 | 80.00 | 2023-09-21 | 85 | 4 | 6 | Budget |
| 1227 | 80.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 11255 | 100.00 | 2023-09-21 | 85 | 1 | 3 | Budget |
| 30863 | 476.85 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 15864 | 92.00 | 2024-01-22 | 85 | 3 | 6 | Actual |
| 21990 | 97.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 900 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 5715 | 60.00 | 2023-04-23 | 85 | 6 | 3 | Budget |
| 33112 | 340.48 | 2025-05-23 | 85 | 1 | 8 | Actual |
| 24406 | 43.31 | 2024-09-20 | 85 | 4 | 11 | Actual |
| 2476 | 200.00 | 2023-01-22 | 85 | 1 | 4 | Budget |
| 18103 | 126.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
| 36713 | 70.97 | 2025-08-22 | 85 | 3 | 11 | Actual |
| 3546 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
| 11115 | 114.72 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 26455 | 34.80 | 2024-11-20 | 85 | 2 | 11 | Actual |
| 37247 | 253.00 | 2025-09-21 | 85 | 6 | 4 | Actual |
| 36480 | 232.00 | 2025-08-22 | 85 | 6 | 7 | Actual |
| 19959 | 88.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
| 7386 | 74.00 | 2023-05-24 | 85 | 4 | 6 | Actual |
| 36329 | 72.00 | 2025-08-22 | 85 | 4 | 6 | Actual |
| 20101 | 206.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
| 13102 | 80.00 | 2023-10-22 | 85 | 6 | 6 | Budget |
| 6311 | 40.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
| 27579 | 49.70 | 2024-12-21 | 85 | 2 | 11 | Actual |
| 16896 | 84.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 3000 | 104.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
| 36857 | 77.36 | 2025-08-22 | 85 | 1 | 12 | Actual |
| 27780 | 22.04 | 2024-12-21 | 85 | 2 | 12 | Actual |
| 15716 | 116.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 22939 | 17.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 22075 | 71.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 28108 | 395.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
| 23322 | 50.76 | 2024-08-21 | 85 | 1 | 11 | Actual |
| 23144 | 206.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 30713 | 71.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
| 15503 | 326.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 8364 | 100.00 | 2023-06-24 | 85 | 1 | 6 | Budget |
| 35708 | 108.21 | 2025-07-22 | 85 | 1 | 12 | Actual |
| 26246 | 198.00 | 2024-11-20 | 85 | 6 | 7 | Actual |
| 8509 | 63.00 | 2023-06-24 | 85 | 4 | 6 | Actual |
| 35854 | 134.59 | 2025-07-22 | 85 | 2 | 13 | Actual |
| 24147 | 150.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 22993 | 48.00 | 2024-08-21 | 85 | 4 | 6 | Actual |
| 14771 | 98.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 17452 | 5.01 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 3656 | 126.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 35153 | 105.00 | 2025-07-22 | 85 | 3 | 6 | Actual |
| 36097 | 227.00 | 2025-08-22 | 85 | 6 | 4 | Actual |
| 33174 | 205.63 | 2025-05-23 | 85 | 6 | 8 | Actual |
| 27813 | 168.85 | 2024-12-21 | 85 | 6 | 12 | Actual |
| 26012 | 50.00 | 2024-11-20 | 85 | 1 | 6 | Actual |
| 26536 | 8.21 | 2024-11-20 | 85 | 5 | 11 | Actual |
| 39402 | -2414.80 | 2025-11-20 | 85 | 7 | 12 | Actual |
| 9810 | 178.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 37916 | 13.53 | 2025-09-21 | 85 | 5 | 11 | Actual |
| 38745 | 317.00 | 2025-10-22 | 85 | 1 | 7 | Actual |
| 22253 | 119.27 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 11393 | 17.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 37212 | 377.00 | 2025-09-21 | 85 | 1 | 4 | Actual |
| 8085 | 205.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
| 16161 | 187.45 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 3594 | 200.00 | 2023-02-21 | 85 | 1 | 4 | Budget |
| 26930 | 77.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 286 | 132.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 34584 | 34.80 | 2025-06-23 | 85 | 2 | 12 | Actual |
| 39221 | 168.85 | 2025-10-22 | 85 | 6 | 12 | Actual |
| 9997 | 157.14 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 28525 | 198.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
| 16841 | 88.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 13902 | 56.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 30178 | 145.11 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 24733 | 34.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
| 10849 | 80.00 | 2023-08-22 | 85 | 6 | 6 | Budget |
| 18818 | 147.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 12771 | 100.00 | 2023-10-22 | 85 | 6 | 5 | Budget |
| 30925 | 249.57 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 32190 | 85.87 | 2025-04-22 | 85 | 4 | 11 | Actual |
| 15026 | 236.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 5574 | 114.72 | 2023-03-24 | 85 | 6 | 8 | Actual |
| 14292 | 41.19 | 2023-11-21 | 85 | 3 | 11 | Actual |
| 22372 | 28.42 | 2024-07-21 | 85 | 2 | 11 | Actual |
| 25653 | 1012.20 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 8412 | 40.00 | 2023-06-24 | 85 | 2 | 6 | Budget |
| 24761 | 176.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
| 6168 | 43.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
| 3328 | 70.00 | 2023-01-22 | 85 | 6 | 8 | Budget |
| 4588 | 59.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 5793 | 30.00 | 2023-04-23 | 85 | 7 | 3 | Budget |
| 25952 | 161.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
| 39101 | 117.78 | 2025-10-22 | 85 | 6 | 11 | Actual |
| 37453 | 97.00 | 2025-09-21 | 85 | 3 | 6 | Actual |
| 33232 | 148.63 | 2025-05-23 | 85 | 1 | 11 | Actual |
| 6218 | 100.00 | 2023-04-23 | 85 | 3 | 6 | Budget |
| 39067 | 13.53 | 2025-10-22 | 85 | 5 | 11 | Actual |
| 22167 | 180.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 12851 | 86.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 13323 | 231.39 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 35563 | 70.97 | 2025-07-22 | 85 | 3 | 11 | Actual |
| 27493 | 169.27 | 2024-12-21 | 85 | 6 | 8 | Actual |
| 7572 | 200.00 | 2023-05-24 | 85 | 1 | 7 | Budget |
| 28703 | 148.63 | 2025-01-21 | 85 | 1 | 11 | Actual |
| 26570 | 43.31 | 2024-11-20 | 85 | 6 | 11 | Actual |
| 37092 | 349.00 | 2025-09-21 | 85 | 1 | 3 | Actual |
| 11502 | 135.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
| 37949 | 98.63 | 2025-09-21 | 85 | 6 | 11 | Actual |
| 19985 | 55.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
Generated 2025-12-21 06:16:09.994 UTC