[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE SKIP 750
376 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36767 | 34.80 | 2025-07-03 | 85 | 5 | 11 | Actual |
| 33677 | 164.00 | 2025-05-04 | 85 | 6 | 3 | Actual |
| 12899 | 40.00 | 2023-09-02 | 85 | 2 | 6 | Budget |
| 19072 | 212.00 | 2024-03-03 | 85 | 1 | 7 | Actual |
| 13961 | 70.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
| 8556 | 58.00 | 2023-05-05 | 85 | 5 | 6 | Actual |
| 5385 | 100.00 | 2023-02-02 | 85 | 6 | 7 | Budget |
| 33762 | 301.00 | 2025-05-04 | 85 | 1 | 4 | Actual |
| 12443 | 61.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 1554 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
| 25822 | 216.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 15503 | 326.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 23766 | 134.00 | 2024-08-01 | 85 | 6 | 4 | Actual |
| 33232 | 148.63 | 2025-04-03 | 85 | 1 | 11 | Actual |
| 1885 | 90.00 | 2022-11-02 | 85 | 6 | 6 | Budget |
| 11176 | 119.27 | 2023-07-03 | 85 | 6 | 8 | Actual |
| 23522 | 8.21 | 2024-07-02 | 85 | 1 | 12 | Actual |
| 29939 | 82.68 | 2025-01-01 | 85 | 4 | 11 | Actual |
| 38780 | 204.00 | 2025-09-02 | 85 | 6 | 7 | Actual |
| 37425 | 31.00 | 2025-08-02 | 85 | 2 | 6 | Actual |
| 3656 | 126.00 | 2023-01-02 | 85 | 6 | 4 | Actual |
| 10057 | 131.39 | 2023-06-02 | 85 | 6 | 8 | Actual |
| 1729 | 100.00 | 2022-11-02 | 85 | 3 | 6 | Budget |
| 16922 | 57.00 | 2024-01-02 | 85 | 4 | 6 | Actual |
| 4204 | 126.00 | 2023-01-02 | 85 | 1 | 7 | Actual |
| 31930 | 249.00 | 2025-03-03 | 85 | 6 | 7 | Actual |
| 27431 | 343.51 | 2024-11-01 | 85 | 1 | 8 | Actual |
| 30178 | 145.11 | 2025-01-01 | 85 | 2 | 13 | Actual |
| 6778 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
| 39221 | 168.85 | 2025-09-02 | 85 | 6 | 12 | Actual |
| 6699 | 80.00 | 2023-03-04 | 85 | 6 | 8 | Budget |
| 21396 | 45.44 | 2024-05-04 | 85 | 3 | 11 | Actual |
| 28235 | 204.00 | 2024-12-02 | 85 | 6 | 5 | Actual |
| 12568 | 184.00 | 2023-09-02 | 85 | 1 | 4 | Actual |
| 8834 | 100.00 | 2023-05-05 | 85 | 1 | 8 | Budget |
| 29502 | 122.00 | 2025-01-01 | 85 | 3 | 6 | Actual |
| 17073 | 135.00 | 2024-01-02 | 85 | 6 | 7 | Actual |
| 21450 | 9.27 | 2024-05-04 | 85 | 5 | 11 | Actual |
| 11973 | 74.00 | 2023-08-02 | 85 | 6 | 6 | Actual |
| 31485 | 69.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
| 25178 | 177.00 | 2024-09-01 | 85 | 6 | 7 | Actual |
| 7163 | 100.00 | 2023-04-04 | 85 | 6 | 5 | Budget |
| 27988 | 319.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
| 13482 | 3310.50 | 2023-10-01 | 85 | 7 | 6 | Actual |
| 9730 | 80.00 | 2023-06-02 | 85 | 6 | 6 | Budget |
| 20456 | 39.06 | 2024-04-03 | 85 | 6 | 11 | Actual |
| 1304 | 20.00 | 2022-11-02 | 85 | 7 | 3 | Budget |
| 23703 | 34.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 35450 | 205.63 | 2025-06-02 | 85 | 6 | 8 | Actual |
| 27281 | 77.00 | 2024-11-01 | 85 | 6 | 6 | Actual |
| 652 | 80.00 | 2022-10-02 | 85 | 4 | 6 | Budget |
| 35827 | 64.41 | 2025-06-02 | 85 | 1 | 13 | Actual |
| 20541 | 3.95 | 2024-04-03 | 85 | 2 | 12 | Actual |
| 22727 | 169.00 | 2024-07-02 | 85 | 1 | 4 | Actual |
| 38900 | 190.48 | 2025-09-02 | 85 | 6 | 8 | Actual |
| 4063 | 40.00 | 2023-01-02 | 85 | 5 | 6 | Budget |
| 2672 | 100.00 | 2022-12-03 | 85 | 6 | 5 | Budget |
| 27579 | 49.70 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 20313 | 69.91 | 2024-04-03 | 85 | 1 | 11 | Actual |
| 9627 | 61.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
| 36355 | 56.00 | 2025-07-03 | 85 | 5 | 6 | Actual |
| 27551 | 143.31 | 2024-11-01 | 85 | 1 | 11 | Actual |
| 15239 | 64.59 | 2023-11-02 | 85 | 1 | 11 | Actual |
| 15147 | 114.72 | 2023-11-02 | 85 | 2 | 8 | Actual |
| 3546 | 30.00 | 2023-01-02 | 85 | 7 | 3 | Budget |
| 21041 | 46.00 | 2024-05-04 | 85 | 5 | 6 | Actual |
| 7492 | 68.00 | 2023-04-04 | 85 | 6 | 6 | Actual |
| 32517 | 275.00 | 2025-04-03 | 85 | 1 | 3 | Actual |
| 25438 | 27.36 | 2024-09-01 | 85 | 4 | 11 | Actual |
| 14055 | 190.00 | 2023-10-02 | 85 | 6 | 7 | Actual |
| 5044 | 40.00 | 2023-02-02 | 85 | 2 | 6 | Actual |
| 32016 | 205.63 | 2025-03-03 | 85 | 2 | 8 | Actual |
| 3547 | 32.00 | 2023-01-02 | 85 | 7 | 3 | Actual |
| 9948 | 288.97 | 2023-06-02 | 85 | 1 | 8 | Actual |
| 20395 | 40.12 | 2024-04-03 | 85 | 4 | 11 | Actual |
| 14319 | 28.42 | 2023-10-02 | 85 | 4 | 11 | Actual |
| 33855 | 202.00 | 2025-05-04 | 85 | 1 | 5 | Actual |
| 2024 | 100.00 | 2022-11-02 | 85 | 6 | 7 | Budget |
| 9021 | 101.00 | 2023-06-02 | 85 | 1 | 3 | Actual |
| 12192 | 196.54 | 2023-08-02 | 85 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-12-02 | 85 | 2 | 8 | Actual |
| 10789 | 50.00 | 2023-07-03 | 85 | 5 | 6 | Budget |
| 24641 | 298.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
| 22912 | 71.00 | 2024-07-02 | 85 | 1 | 6 | Actual |
| 34498 | 134.80 | 2025-05-04 | 85 | 6 | 11 | Actual |
| 6590 | 100.00 | 2023-03-04 | 85 | 1 | 8 | Budget |
| 36740 | 66.72 | 2025-07-03 | 85 | 4 | 11 | Actual |
| 12113 | 100.00 | 2023-08-02 | 85 | 6 | 7 | Budget |
| 38035 | 18.84 | 2025-08-02 | 85 | 2 | 12 | Actual |
| 22399 | 36.93 | 2024-06-01 | 85 | 3 | 11 | Actual |
| 22517 | 3.95 | 2024-06-01 | 85 | 1 | 12 | Actual |
| 24525 | 7.14 | 2024-08-01 | 85 | 1 | 12 | Actual |
| 1168 | 100.00 | 2022-11-02 | 85 | 1 | 3 | Budget |
| 32878 | 104.00 | 2025-04-03 | 85 | 3 | 6 | Actual |
| 26992 | 192.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
| 28785 | 77.36 | 2024-12-02 | 85 | 4 | 11 | Actual |
| 14856 | 29.00 | 2023-11-02 | 85 | 2 | 6 | Actual |
| 9403 | 148.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
| 19691 | 75.00 | 2024-04-03 | 85 | 7 | 3 | Actual |
| 36445 | 331.00 | 2025-07-03 | 85 | 1 | 7 | Actual |
| 34054 | 49.00 | 2025-05-04 | 85 | 5 | 6 | Actual |
| 15623 | 146.00 | 2023-12-03 | 85 | 1 | 4 | Actual |
| 9267 | 100.00 | 2023-06-02 | 85 | 6 | 4 | Budget |
| 16535 | 287.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 22993 | 48.00 | 2024-07-02 | 85 | 4 | 6 | Actual |
| 22699 | 69.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 2847 | 100.00 | 2022-12-03 | 85 | 3 | 6 | Budget |
| 1730 | 120.00 | 2022-11-02 | 85 | 3 | 6 | Actual |
| 9345 | 100.00 | 2023-06-02 | 85 | 1 | 5 | Budget |
| 12114 | 110.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 7820 | 85.93 | 2023-04-04 | 85 | 6 | 8 | Actual |
| 1963 | 200.00 | 2022-11-02 | 85 | 1 | 7 | Budget |
| 2290 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 7493 | 80.00 | 2023-04-04 | 85 | 6 | 6 | Budget |
| 34947 | 232.00 | 2025-06-02 | 85 | 6 | 4 | Actual |
| 5980 | 164.00 | 2023-03-04 | 85 | 1 | 5 | Actual |
| 10790 | 55.00 | 2023-07-03 | 85 | 5 | 6 | Actual |
| 8037 | 26.00 | 2023-05-05 | 85 | 7 | 3 | Actual |
| 22286 | 126.84 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 11913 | 50.00 | 2023-08-02 | 85 | 5 | 6 | Budget |
| 32427 | 180.20 | 2025-03-03 | 85 | 2 | 13 | Actual |
| 700 | 44.00 | 2022-10-02 | 85 | 5 | 6 | Actual |
| 35563 | 70.97 | 2025-06-02 | 85 | 3 | 11 | Actual |
| 33434 | 19.91 | 2025-04-03 | 85 | 2 | 12 | Actual |
| 22854 | 105.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
| 8036 | 30.00 | 2023-05-05 | 85 | 7 | 3 | Budget |
| 7291 | 51.00 | 2023-04-04 | 85 | 2 | 6 | Actual |
| 35736 | 44.38 | 2025-06-02 | 85 | 2 | 12 | Actual |
| 5900 | 100.00 | 2023-03-04 | 85 | 6 | 4 | Budget |
| 19985 | 55.00 | 2024-04-03 | 85 | 4 | 6 | Actual |
| 33054 | 222.00 | 2025-04-03 | 85 | 6 | 7 | Actual |
| 2023 | 121.00 | 2022-11-02 | 85 | 6 | 7 | Actual |
| 30359 | 75.00 | 2025-02-01 | 85 | 7 | 3 | Actual |
| 25615 | 8.21 | 2024-09-01 | 85 | 6 | 12 | Actual |
| 37749 | 237.45 | 2025-08-02 | 85 | 6 | 8 | Actual |
| 33553 | 118.80 | 2025-04-03 | 85 | 2 | 13 | Actual |
| 25583 | 5.01 | 2024-09-01 | 85 | 2 | 12 | Actual |
| 9809 | 200.00 | 2023-06-02 | 85 | 1 | 7 | Budget |
| 5187 | 51.00 | 2023-02-02 | 85 | 5 | 6 | Actual |
| 18103 | 126.00 | 2024-02-02 | 85 | 6 | 7 | Actual |
| 12710 | 200.00 | 2023-09-02 | 85 | 1 | 5 | Budget |
| 23202 | 228.36 | 2024-07-02 | 85 | 1 | 8 | Actual |
| 23731 | 179.00 | 2024-08-01 | 85 | 1 | 4 | Actual |
| 39380 | 1457.80 | 2025-10-01 | 85 | 7 | 4 | Actual |
| 28645 | 172.30 | 2024-12-02 | 85 | 6 | 8 | Actual |
| 15446 | 13.53 | 2023-11-02 | 85 | 6 | 12 | Actual |
| 12630 | 145.00 | 2023-09-02 | 85 | 6 | 4 | Actual |
| 8223 | 100.00 | 2023-05-05 | 85 | 1 | 5 | Budget |
| 1088 | 70.00 | 2022-10-02 | 85 | 6 | 8 | Budget |
| 23998 | 62.00 | 2024-08-01 | 85 | 4 | 6 | Actual |
| 14292 | 41.19 | 2023-10-02 | 85 | 3 | 11 | Actual |
| 3079 | 200.00 | 2022-12-03 | 85 | 1 | 7 | Budget |
| 26838 | 276.00 | 2024-11-01 | 85 | 1 | 3 | Actual |
| 24352 | 20.97 | 2024-08-01 | 85 | 2 | 11 | Actual |
| 24406 | 43.31 | 2024-08-01 | 85 | 4 | 11 | Actual |
| 31754 | 114.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 368 | 138.00 | 2022-10-02 | 85 | 1 | 5 | Actual |
| 15119 | 307.15 | 2023-11-02 | 85 | 1 | 8 | Actual |
| 10519 | 117.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 29857 | 147.57 | 2025-01-01 | 85 | 1 | 11 | Actual |
| 3594 | 200.00 | 2023-01-02 | 85 | 1 | 4 | Budget |
| 30925 | 249.57 | 2025-02-01 | 85 | 6 | 8 | Actual |
| 1777 | 79.00 | 2022-11-02 | 85 | 4 | 6 | Actual |
| 37305 | 240.00 | 2025-08-02 | 85 | 1 | 5 | Actual |
| 18876 | 59.00 | 2024-03-03 | 85 | 1 | 6 | Actual |
| 14910 | 51.00 | 2023-11-02 | 85 | 4 | 6 | Actual |
| 10323 | 174.00 | 2023-07-03 | 85 | 1 | 4 | Actual |
| 35617 | 14.59 | 2025-06-02 | 85 | 5 | 11 | Actual |
| 35944 | 246.00 | 2025-07-03 | 85 | 1 | 3 | Actual |
| 7024 | 100.00 | 2023-04-04 | 85 | 6 | 4 | Budget |
| 10928 | 158.00 | 2023-07-03 | 85 | 1 | 7 | Actual |
| 24733 | 34.00 | 2024-09-01 | 85 | 7 | 3 | Actual |
| 11771 | 40.00 | 2023-08-02 | 85 | 2 | 6 | Budget |
| 37092 | 349.00 | 2025-08-02 | 85 | 1 | 3 | Actual |
| 3794 | 100.00 | 2023-01-02 | 85 | 6 | 5 | Budget |
| 24853 | 114.00 | 2024-09-01 | 85 | 1 | 5 | Actual |
| 11770 | 55.00 | 2023-08-02 | 85 | 2 | 6 | Actual |
| 36275 | 29.00 | 2025-07-03 | 85 | 2 | 6 | Actual |
| 38866 | 143.51 | 2025-09-02 | 85 | 2 | 8 | Actual |
| 8693 | 200.00 | 2023-05-05 | 85 | 1 | 7 | Budget |
| 34676 | 125.82 | 2025-05-04 | 85 | 1 | 13 | Actual |
| 13876 | 67.00 | 2023-10-02 | 85 | 3 | 6 | Actual |
| 10696 | 100.00 | 2023-07-03 | 85 | 3 | 6 | Budget |
| 2151 | 120.78 | 2022-11-02 | 85 | 2 | 8 | Actual |
| 2476 | 200.00 | 2022-12-03 | 85 | 1 | 4 | Budget |
| 22253 | 119.27 | 2024-06-01 | 85 | 2 | 8 | Actual |
| 22459 | 67.78 | 2024-06-01 | 85 | 6 | 11 | Actual |
| 14771 | 98.00 | 2023-11-02 | 85 | 6 | 5 | Actual |
| 27493 | 169.27 | 2024-11-01 | 85 | 6 | 8 | Actual |
| 5840 | 223.00 | 2023-03-04 | 85 | 1 | 4 | Actual |
| 16868 | 22.00 | 2024-01-02 | 85 | 2 | 6 | Actual |
| 26930 | 77.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 36063 | 384.00 | 2025-07-03 | 85 | 1 | 4 | Actual |
| 31099 | 101.82 | 2025-02-01 | 85 | 6 | 11 | Actual |
| 25700 | 234.00 | 2024-10-01 | 85 | 1 | 3 | Actual |
| 21015 | 64.00 | 2024-05-04 | 85 | 4 | 6 | Actual |
| 28758 | 69.91 | 2024-12-02 | 85 | 3 | 11 | Actual |
| 37184 | 72.00 | 2025-08-02 | 85 | 7 | 3 | Actual |
| 5901 | 107.00 | 2023-03-04 | 85 | 6 | 4 | Actual |
| 5513 | 80.00 | 2023-02-02 | 85 | 2 | 8 | Budget |
| 18818 | 147.00 | 2024-03-03 | 85 | 6 | 5 | Actual |
| 20194 | 261.69 | 2024-04-03 | 85 | 1 | 8 | Actual |
| 226 | 200.00 | 2022-10-02 | 85 | 1 | 4 | Budget |
| 32637 | 395.00 | 2025-04-03 | 85 | 1 | 4 | Actual |
| 17306 | 28.42 | 2024-01-02 | 85 | 3 | 11 | Actual |
| 4917 | 100.00 | 2023-02-02 | 85 | 6 | 5 | Budget |
| 18308 | 11.40 | 2024-02-02 | 85 | 2 | 11 | Actual |
| 6916 | 30.00 | 2023-04-04 | 85 | 7 | 3 | Budget |
| 7434 | 40.00 | 2023-04-04 | 85 | 5 | 6 | Budget |
| 17979 | 29.00 | 2024-02-02 | 85 | 5 | 6 | Actual |
| 32823 | 115.00 | 2025-04-03 | 85 | 1 | 6 | Actual |
| 13510 | 273.00 | 2023-10-02 | 85 | 1 | 3 | Actual |
| 1823 | 40.00 | 2022-11-02 | 85 | 5 | 6 | Budget |
| 6218 | 100.00 | 2023-03-04 | 85 | 3 | 6 | Budget |
| 10646 | 40.00 | 2023-07-03 | 85 | 2 | 6 | Budget |
| 5094 | 94.00 | 2023-02-02 | 85 | 3 | 6 | Actual |
| 34884 | 75.00 | 2025-06-02 | 85 | 7 | 3 | Actual |
| 8756 | 135.00 | 2023-05-05 | 85 | 6 | 7 | Actual |
| 30863 | 476.85 | 2025-02-01 | 85 | 1 | 8 | Actual |
| 16478 | 8.21 | 2023-12-03 | 85 | 6 | 12 | Actual |
| 29474 | 30.00 | 2025-01-01 | 85 | 2 | 6 | Actual |
| 7758 | 70.00 | 2023-04-04 | 85 | 2 | 8 | Budget |
| 5652 | 90.00 | 2023-03-04 | 85 | 1 | 3 | Actual |
| 2477 | 228.00 | 2022-12-03 | 85 | 1 | 4 | Actual |
| 11722 | 90.00 | 2023-08-02 | 85 | 1 | 6 | Budget |
| 21843 | 155.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
| 20961 | 24.00 | 2024-05-04 | 85 | 2 | 6 | Actual |
| 34028 | 75.00 | 2025-05-04 | 85 | 4 | 6 | Actual |
| 38362 | 360.00 | 2025-09-02 | 85 | 1 | 4 | Actual |
| 37247 | 253.00 | 2025-08-02 | 85 | 6 | 4 | Actual |
| 11314 | 71.00 | 2023-08-02 | 85 | 6 | 3 | Actual |
| 1028 | 60.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 38745 | 317.00 | 2025-09-02 | 85 | 1 | 7 | Actual |
| 39159 | 102.89 | 2025-09-02 | 85 | 1 | 12 | Actual |
| 29141 | 317.00 | 2025-01-01 | 85 | 1 | 3 | Actual |
| 36248 | 120.00 | 2025-07-03 | 85 | 1 | 6 | Actual |
| 15658 | 112.00 | 2023-12-03 | 85 | 6 | 4 | Actual |
| 12995 | 89.00 | 2023-09-02 | 85 | 4 | 6 | Actual |
| 12521 | 38.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 25794 | 53.00 | 2024-10-01 | 85 | 7 | 3 | Actual |
| 4263 | 133.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 26570 | 43.31 | 2024-10-01 | 85 | 6 | 11 | Actual |
| 7899 | 91.00 | 2023-05-05 | 85 | 1 | 3 | Actual |
| 508 | 90.00 | 2022-10-02 | 85 | 1 | 6 | Budget |
| 32190 | 85.87 | 2025-03-03 | 85 | 4 | 11 | Actual |
| 17360 | 11.40 | 2024-01-02 | 85 | 5 | 11 | Actual |
| 6264 | 70.00 | 2023-03-04 | 85 | 4 | 6 | Budget |
| 38655 | 60.00 | 2025-09-02 | 85 | 5 | 6 | Actual |
| 16219 | 65.65 | 2023-12-03 | 85 | 1 | 11 | Actual |
| 13604 | 72.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 286 | 132.00 | 2022-10-02 | 85 | 6 | 4 | Actual |
| 13323 | 231.39 | 2023-09-02 | 85 | 1 | 8 | Actual |
| 30713 | 71.00 | 2025-02-01 | 85 | 6 | 6 | Actual |
| 7959 | 70.00 | 2023-05-05 | 85 | 6 | 3 | Budget |
| 8413 | 44.00 | 2023-05-05 | 85 | 2 | 6 | Actual |
| 3327 | 123.81 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 227 | 174.00 | 2022-10-02 | 85 | 1 | 4 | Actual |
| 14525 | 236.00 | 2023-11-02 | 85 | 1 | 3 | Actual |
| 11582 | 200.00 | 2023-08-02 | 85 | 1 | 5 | Budget |
| 29528 | 70.00 | 2025-01-01 | 85 | 4 | 6 | Actual |
| 38397 | 188.00 | 2025-09-02 | 85 | 6 | 4 | Actual |
| 37889 | 96.51 | 2025-08-02 | 85 | 4 | 11 | Actual |
| 367 | 200.00 | 2022-10-02 | 85 | 1 | 5 | Budget |
| 13666 | 123.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 13488 | 1248.80 | 2023-10-01 | 85 | 7 | 8 | Actual |
| 6639 | 80.00 | 2023-03-04 | 85 | 2 | 8 | Budget |
| 15864 | 92.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
| 14143 | 110.17 | 2023-10-02 | 85 | 2 | 8 | Actual |
| 5841 | 200.00 | 2023-03-04 | 85 | 1 | 4 | Budget |
| 2848 | 120.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 13473 | 1687.50 | 2023-10-01 | 85 | 7 | 3 | Actual |
| 3872 | 90.00 | 2023-01-02 | 85 | 1 | 6 | Budget |
| 24467 | 67.78 | 2024-08-01 | 85 | 6 | 11 | Actual |
| 28812 | 17.78 | 2024-12-02 | 85 | 5 | 11 | Actual |
| 33174 | 205.63 | 2025-04-03 | 85 | 6 | 8 | Actual |
| 12569 | 200.00 | 2023-09-02 | 85 | 1 | 4 | Budget |
| 19959 | 88.00 | 2024-04-03 | 85 | 3 | 6 | Actual |
| 5246 | 90.00 | 2023-02-02 | 85 | 6 | 6 | Budget |
| 21723 | 34.00 | 2024-06-01 | 85 | 7 | 3 | Actual |
| 30515 | 193.00 | 2025-02-01 | 85 | 6 | 5 | Actual |
| 2671 | 160.00 | 2022-12-03 | 85 | 6 | 5 | Actual |
| 27083 | 157.00 | 2024-11-01 | 85 | 6 | 5 | Actual |
| 178 | 20.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
| 25668 | 1156.00 | 2024-09-30 | 85 | 7 | 8 | Actual |
| 20629 | 298.00 | 2024-05-04 | 85 | 1 | 3 | Actual |
| 3468 | 63.00 | 2023-01-02 | 85 | 6 | 3 | Actual |
| 3595 | 196.00 | 2023-01-02 | 85 | 1 | 4 | Actual |
| 27338 | 265.00 | 2024-11-01 | 85 | 1 | 7 | Actual |
| 14616 | 35.00 | 2023-11-02 | 85 | 7 | 3 | Actual |
| 39279 | 97.74 | 2025-09-02 | 85 | 1 | 13 | Actual |
| 10927 | 200.00 | 2023-07-03 | 85 | 1 | 7 | Budget |
| 34464 | 27.36 | 2025-05-04 | 85 | 5 | 11 | Actual |
| 5792 | 34.00 | 2023-03-04 | 85 | 7 | 3 | Actual |
| 22642 | 161.00 | 2024-07-02 | 85 | 6 | 3 | Actual |
| 24024 | 51.00 | 2024-08-01 | 85 | 5 | 6 | Actual |
| 22762 | 97.00 | 2024-07-02 | 85 | 6 | 4 | Actual |
| 179 | 24.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
| 23859 | 130.00 | 2024-08-01 | 85 | 6 | 5 | Actual |
| 20514 | 7.14 | 2024-04-03 | 85 | 1 | 12 | Actual |
| 1633 | 88.00 | 2022-11-02 | 85 | 1 | 6 | Actual |
| 23350 | 32.67 | 2024-07-02 | 85 | 2 | 11 | Actual |
| 28320 | 27.00 | 2024-12-02 | 85 | 2 | 6 | Actual |
| 18983 | 33.00 | 2024-03-03 | 85 | 5 | 6 | Actual |
| 25662 | 2133.30 | 2024-09-30 | 85 | 7 | 6 | Actual |
| 7819 | 70.00 | 2023-04-04 | 85 | 6 | 8 | Budget |
| 7571 | 211.00 | 2023-04-04 | 85 | 1 | 7 | Actual |
| 15751 | 130.00 | 2023-12-03 | 85 | 6 | 5 | Actual |
| 2751 | 88.00 | 2022-12-03 | 85 | 1 | 6 | Actual |
| 17159 | 101.08 | 2024-01-02 | 85 | 2 | 8 | Actual |
| 15267 | 10.33 | 2023-11-02 | 85 | 2 | 11 | Actual |
| 36885 | 19.91 | 2025-07-03 | 85 | 2 | 12 | Actual |
| 33140 | 167.75 | 2025-04-03 | 85 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-06-02 | 85 | 2 | 8 | Actual |
| 24676 | 178.00 | 2024-09-01 | 85 | 6 | 3 | Actual |
| 10197 | 71.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
| 6512 | 100.00 | 2023-03-04 | 85 | 6 | 7 | Budget |
| 509 | 106.00 | 2022-10-02 | 85 | 1 | 6 | Actual |
| 12898 | 34.00 | 2023-09-02 | 85 | 2 | 6 | Actual |
| 7572 | 200.00 | 2023-04-04 | 85 | 1 | 7 | Budget |
| 37003 | 146.87 | 2025-07-03 | 85 | 2 | 13 | Actual |
| 38 | 100.00 | 2022-10-02 | 85 | 1 | 3 | Budget |
| 6371 | 64.00 | 2023-03-04 | 85 | 6 | 6 | Actual |
| 30302 | 193.00 | 2025-02-01 | 85 | 6 | 3 | Actual |
| 16328 | 11.40 | 2023-12-03 | 85 | 5 | 11 | Actual |
| 3142 | 100.00 | 2022-12-03 | 85 | 6 | 7 | Budget |
| 22550 | 13.53 | 2024-06-01 | 85 | 6 | 12 | Actual |
| 12240 | 70.00 | 2023-08-02 | 85 | 2 | 8 | Budget |
| 6779 | 124.00 | 2023-04-04 | 85 | 1 | 3 | Actual |
| 981 | 219.27 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-11-02 | 85 | 1 | 8 | Actual |
| 18663 | 37.00 | 2024-03-03 | 85 | 7 | 3 | Actual |
| 8614 | 89.00 | 2023-05-05 | 85 | 6 | 6 | Actual |
| 19600 | 267.00 | 2024-04-03 | 85 | 1 | 3 | Actual |
| 428 | 100.00 | 2022-10-02 | 85 | 6 | 5 | Budget |
| 11503 | 100.00 | 2023-08-02 | 85 | 6 | 4 | Budget |
| 22426 | 43.31 | 2024-06-01 | 85 | 4 | 11 | Actual |
| 31606 | 223.00 | 2025-03-03 | 85 | 1 | 5 | Actual |
| 30387 | 314.00 | 2025-02-01 | 85 | 1 | 4 | Actual |
| 3793 | 164.00 | 2023-01-02 | 85 | 6 | 5 | Actual |
| 37715 | 243.51 | 2025-08-02 | 85 | 2 | 8 | Actual |
| 30983 | 117.78 | 2025-02-01 | 85 | 1 | 11 | Actual |
| 20784 | 116.00 | 2024-05-04 | 85 | 6 | 4 | Actual |
| 19015 | 75.00 | 2024-03-03 | 85 | 6 | 6 | Actual |
| 37687 | 363.21 | 2025-08-02 | 85 | 1 | 8 | Actual |
| 9020 | 100.00 | 2023-06-02 | 85 | 1 | 3 | Budget |
| 34383 | 32.67 | 2025-05-04 | 85 | 2 | 11 | Actual |
| 14559 | 190.00 | 2023-11-02 | 85 | 6 | 3 | Actual |
| 18011 | 67.00 | 2024-02-02 | 85 | 6 | 6 | Actual |
| 15809 | 81.00 | 2023-12-03 | 85 | 1 | 6 | Actual |
| 19719 | 154.00 | 2024-04-03 | 85 | 1 | 4 | Actual |
| 6265 | 91.00 | 2023-03-04 | 85 | 4 | 6 | Actual |
| 7386 | 74.00 | 2023-04-04 | 85 | 4 | 6 | Actual |
| 4017 | 81.00 | 2023-01-02 | 85 | 4 | 6 | Actual |
| 9579 | 111.00 | 2023-06-02 | 85 | 3 | 6 | Actual |
| 10137 | 100.00 | 2023-07-03 | 85 | 1 | 3 | Budget |
| 29799 | 208.66 | 2025-01-01 | 85 | 6 | 8 | Actual |
| 35769 | 180.55 | 2025-06-02 | 85 | 6 | 12 | Actual |
| 18725 | 109.00 | 2024-03-03 | 85 | 6 | 4 | Actual |
| 9482 | 100.00 | 2023-06-02 | 85 | 1 | 6 | Budget |
| 4124 | 110.00 | 2023-01-02 | 85 | 6 | 6 | Actual |
| 23824 | 143.00 | 2024-08-01 | 85 | 1 | 5 | Actual |
| 6449 | 211.00 | 2023-03-04 | 85 | 1 | 7 | Actual |
| 5464 | 276.84 | 2023-02-02 | 85 | 1 | 8 | Actual |
| 31011 | 32.67 | 2025-02-01 | 85 | 2 | 11 | Actual |
| 9673 | 40.00 | 2023-06-02 | 85 | 5 | 6 | Budget |
| 16896 | 84.00 | 2024-01-02 | 85 | 3 | 6 | Actual |
| 17279 | 20.97 | 2024-01-02 | 85 | 2 | 11 | Actual |
| 39339 | 171.43 | 2025-09-02 | 85 | 6 | 13 | Actual |
| 14352 | 42.25 | 2023-10-02 | 85 | 6 | 11 | Actual |
| 19313 | 11.40 | 2024-03-03 | 85 | 2 | 11 | Actual |
| 35125 | 36.00 | 2025-06-02 | 85 | 2 | 6 | Actual |
| 11914 | 36.00 | 2023-08-02 | 85 | 5 | 6 | Actual |
| 36035 | 55.00 | 2025-07-03 | 85 | 7 | 3 | Actual |
| 27606 | 102.89 | 2024-11-01 | 85 | 3 | 11 | Actual |
| 13243 | 141.00 | 2023-09-02 | 85 | 6 | 7 | Actual |
| 33526 | 108.27 | 2025-04-03 | 85 | 1 | 13 | Actual |
Generated 2025-11-01 09:19:47.498 UTC