[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 632
494 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29176 | 173.00 | 2025-02-14 | 85 | 6 | 3 | Actual |
| 36918 | 120.97 | 2025-08-16 | 85 | 6 | 12 | Actual |
| 30983 | 117.78 | 2025-03-17 | 85 | 1 | 11 | Actual |
| 25653 | 1012.20 | 2024-11-13 | 85 | 7 | 3 | Actual |
| 22642 | 161.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
| 99 | 80.00 | 2022-11-15 | 85 | 6 | 3 | Budget |
| 20255 | 178.36 | 2024-05-17 | 85 | 6 | 8 | Actual |
| 9530 | 41.00 | 2023-07-16 | 85 | 2 | 6 | Actual |
| 28320 | 27.00 | 2025-01-15 | 85 | 2 | 6 | Actual |
| 4263 | 133.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
| 3000 | 104.00 | 2023-01-16 | 85 | 6 | 6 | Actual |
| 14736 | 155.00 | 2023-12-16 | 85 | 1 | 5 | Actual |
| 24946 | 60.00 | 2024-10-15 | 85 | 1 | 6 | Actual |
| 28490 | 356.00 | 2025-01-15 | 85 | 1 | 7 | Actual |
| 19015 | 75.00 | 2024-04-16 | 85 | 6 | 6 | Actual |
| 7959 | 70.00 | 2023-06-18 | 85 | 6 | 3 | Budget |
| 13103 | 81.00 | 2023-10-16 | 85 | 6 | 6 | Actual |
| 21041 | 46.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
| 18362 | 30.55 | 2024-03-17 | 85 | 4 | 11 | Actual |
| 17872 | 91.00 | 2024-03-17 | 85 | 1 | 6 | Actual |
| 18481 | 9.27 | 2024-03-17 | 85 | 1 | 12 | Actual |
| 17602 | 190.00 | 2024-03-17 | 85 | 6 | 3 | Actual |
| 35708 | 108.21 | 2025-07-16 | 85 | 1 | 12 | Actual |
| 14616 | 35.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 9948 | 288.97 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 15355 | 61.40 | 2023-12-16 | 85 | 6 | 11 | Actual |
| 32136 | 65.65 | 2025-04-16 | 85 | 2 | 11 | Actual |
| 13848 | 22.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
| 37184 | 72.00 | 2025-09-15 | 85 | 7 | 3 | Actual |
| 37305 | 240.00 | 2025-09-15 | 85 | 1 | 5 | Actual |
| 20784 | 116.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
| 34464 | 27.36 | 2025-06-17 | 85 | 5 | 11 | Actual |
| 1169 | 113.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 20136 | 128.00 | 2024-05-17 | 85 | 6 | 7 | Actual |
| 6218 | 100.00 | 2023-04-17 | 85 | 3 | 6 | Budget |
| 20313 | 69.91 | 2024-05-17 | 85 | 1 | 11 | Actual |
| 5573 | 80.00 | 2023-03-18 | 85 | 6 | 8 | Budget |
| 23554 | 10.33 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 9580 | 100.00 | 2023-07-16 | 85 | 3 | 6 | Budget |
| 21723 | 34.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 7340 | 111.00 | 2023-05-18 | 85 | 3 | 6 | Actual |
| 33232 | 148.63 | 2025-05-17 | 85 | 1 | 11 | Actual |
| 16627 | 79.00 | 2024-02-15 | 85 | 7 | 3 | Actual |
| 9021 | 101.00 | 2023-07-16 | 85 | 1 | 3 | Actual |
| 29502 | 122.00 | 2025-02-14 | 85 | 3 | 6 | Actual |
| 32963 | 103.00 | 2025-05-17 | 85 | 6 | 6 | Actual |
| 20989 | 92.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 3001 | 90.00 | 2023-01-16 | 85 | 6 | 6 | Budget |
| 3469 | 60.00 | 2023-02-15 | 85 | 6 | 3 | Budget |
| 20101 | 206.00 | 2024-05-17 | 85 | 1 | 7 | Actual |
| 4855 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 29765 | 170.78 | 2025-02-14 | 85 | 2 | 8 | Actual |
| 2798 | 30.00 | 2023-01-16 | 85 | 2 | 6 | Budget |
| 10461 | 144.00 | 2023-08-16 | 85 | 1 | 5 | Actual |
| 13102 | 80.00 | 2023-10-16 | 85 | 6 | 6 | Budget |
| 8285 | 100.00 | 2023-06-18 | 85 | 6 | 5 | Budget |
| 13476 | -537.00 | 2023-11-14 | 85 | 7 | 4 | Actual |
| 11114 | 70.00 | 2023-08-16 | 85 | 2 | 8 | Budget |
| 10057 | 131.39 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 8555 | 40.00 | 2023-06-18 | 85 | 5 | 6 | Budget |
| 28731 | 41.19 | 2025-01-15 | 85 | 2 | 11 | Actual |
| 9080 | 70.00 | 2023-07-16 | 85 | 6 | 3 | Budget |
| 21369 | 28.42 | 2024-06-17 | 85 | 2 | 11 | Actual |
| 7898 | 100.00 | 2023-06-18 | 85 | 1 | 3 | Budget |
| 27931 | 194.24 | 2024-12-15 | 85 | 6 | 13 | Actual |
| 12520 | 30.00 | 2023-10-16 | 85 | 7 | 3 | Budget |
| 32250 | 82.68 | 2025-04-16 | 85 | 6 | 11 | Actual |
| 31641 | 212.00 | 2025-04-16 | 85 | 6 | 5 | Actual |
| 12898 | 34.00 | 2023-10-16 | 85 | 2 | 6 | Actual |
| 20422 | 23.10 | 2024-05-17 | 85 | 5 | 11 | Actual |
| 3468 | 63.00 | 2023-02-15 | 85 | 6 | 3 | Actual |
| 26873 | 225.00 | 2024-12-15 | 85 | 6 | 3 | Actual |
| 32904 | 77.00 | 2025-05-17 | 85 | 4 | 6 | Actual |
| 23766 | 134.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
| 27813 | 168.85 | 2024-12-15 | 85 | 6 | 12 | Actual |
| 15595 | 48.00 | 2024-01-16 | 85 | 7 | 3 | Actual |
| 2351 | 80.00 | 2023-01-16 | 85 | 6 | 3 | Budget |
| 4996 | 90.00 | 2023-03-18 | 85 | 1 | 6 | Budget |
| 24525 | 7.14 | 2024-09-14 | 85 | 1 | 12 | Actual |
| 11314 | 71.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 23202 | 228.36 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 37862 | 94.38 | 2025-09-15 | 85 | 3 | 11 | Actual |
| 11819 | 110.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 13545 | 200.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 34947 | 232.00 | 2025-07-16 | 85 | 6 | 4 | Actual |
| 652 | 80.00 | 2022-11-15 | 85 | 4 | 6 | Budget |
| 9159 | 30.00 | 2023-07-16 | 85 | 7 | 3 | Budget |
| 22225 | 235.93 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 1885 | 90.00 | 2022-12-16 | 85 | 6 | 6 | Budget |
| 11441 | 208.00 | 2023-09-15 | 85 | 1 | 4 | Actual |
| 1492 | 190.00 | 2022-12-16 | 85 | 1 | 5 | Actual |
| 3079 | 200.00 | 2023-01-16 | 85 | 1 | 7 | Budget |
| 27988 | 319.00 | 2025-01-15 | 85 | 1 | 3 | Actual |
| 29912 | 90.12 | 2025-02-14 | 85 | 3 | 11 | Actual |
| 13371 | 117.75 | 2023-10-16 | 85 | 2 | 8 | Actual |
| 8882 | 108.66 | 2023-06-18 | 85 | 2 | 8 | Actual |
| 13485 | 2463.30 | 2023-11-14 | 85 | 7 | 7 | Actual |
| 33112 | 340.48 | 2025-05-17 | 85 | 1 | 8 | Actual |
| 21071 | 77.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 16841 | 88.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 1681 | 39.00 | 2022-12-16 | 85 | 2 | 6 | Actual |
| 15061 | 182.00 | 2023-12-16 | 85 | 6 | 7 | Actual |
| 5652 | 90.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 19107 | 207.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
| 29354 | 234.00 | 2025-02-14 | 85 | 1 | 5 | Actual |
| 13244 | 100.00 | 2023-10-16 | 85 | 6 | 7 | Budget |
| 10928 | 158.00 | 2023-08-16 | 85 | 1 | 7 | Actual |
| 11820 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Budget |
| 6638 | 108.66 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 4125 | 90.00 | 2023-02-15 | 85 | 6 | 6 | Budget |
| 25498 | 53.95 | 2024-10-15 | 85 | 6 | 11 | Actual |
| 25662 | 2133.30 | 2024-11-13 | 85 | 7 | 6 | Actual |
| 10742 | 80.00 | 2023-08-16 | 85 | 4 | 6 | Budget |
| 26427 | 82.68 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 11066 | 235.93 | 2023-08-16 | 85 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-10-16 | 85 | 2 | 8 | Actual |
| 13182 | 200.00 | 2023-10-16 | 85 | 1 | 7 | Budget |
| 2894 | 80.00 | 2023-01-16 | 85 | 4 | 6 | Budget |
| 39377 | 1255.50 | 2025-11-14 | 85 | 7 | 3 | Actual |
| 18725 | 109.00 | 2024-04-16 | 85 | 6 | 4 | Actual |
| 33348 | 91.19 | 2025-05-17 | 85 | 6 | 11 | Actual |
| 5900 | 100.00 | 2023-04-17 | 85 | 6 | 4 | Budget |
| 8614 | 89.00 | 2023-06-18 | 85 | 6 | 6 | Actual |
| 11581 | 163.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 8941 | 70.00 | 2023-06-18 | 85 | 6 | 8 | Budget |
| 15916 | 46.00 | 2024-01-16 | 85 | 5 | 6 | Actual |
| 34086 | 74.00 | 2025-06-17 | 85 | 6 | 6 | Actual |
| 14437 | 3.95 | 2023-11-15 | 85 | 2 | 12 | Actual |
| 9673 | 40.00 | 2023-07-16 | 85 | 5 | 6 | Budget |
| 36480 | 232.00 | 2025-08-16 | 85 | 6 | 7 | Actual |
| 37916 | 13.53 | 2025-09-15 | 85 | 5 | 11 | Actual |
| 14884 | 88.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
| 38 | 100.00 | 2022-11-15 | 85 | 1 | 3 | Budget |
| 5044 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Actual |
| 1491 | 200.00 | 2022-12-16 | 85 | 1 | 5 | Budget |
| 28108 | 395.00 | 2025-01-15 | 85 | 1 | 4 | Actual |
| 14352 | 42.25 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 35179 | 64.00 | 2025-07-16 | 85 | 4 | 6 | Actual |
| 2211 | 126.84 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 4391 | 141.99 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 13243 | 141.00 | 2023-10-16 | 85 | 6 | 7 | Actual |
| 28645 | 172.30 | 2025-01-15 | 85 | 6 | 8 | Actual |
| 13726 | 162.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 12241 | 78.36 | 2023-09-15 | 85 | 2 | 8 | Actual |
| 23611 | 264.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 27694 | 100.76 | 2024-12-15 | 85 | 6 | 11 | Actual |
| 1730 | 120.00 | 2022-12-16 | 85 | 3 | 6 | Actual |
| 7820 | 85.93 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 5187 | 51.00 | 2023-03-18 | 85 | 5 | 6 | Actual |
| 28293 | 109.00 | 2025-01-15 | 85 | 1 | 6 | Actual |
| 10137 | 100.00 | 2023-08-16 | 85 | 1 | 3 | Budget |
| 16868 | 22.00 | 2024-02-15 | 85 | 2 | 6 | Actual |
| 10987 | 100.00 | 2023-08-16 | 85 | 6 | 7 | Budget |
| 33406 | 81.61 | 2025-05-17 | 85 | 1 | 12 | Actual |
| 21990 | 97.00 | 2024-07-15 | 85 | 3 | 6 | Actual |
| 23230 | 122.30 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 6169 | 40.00 | 2023-04-17 | 85 | 2 | 6 | Budget |
| 2671 | 160.00 | 2023-01-16 | 85 | 6 | 5 | Actual |
| 36976 | 132.83 | 2025-08-16 | 85 | 1 | 13 | Actual |
| 11723 | 98.00 | 2023-09-15 | 85 | 1 | 6 | Actual |
| 36740 | 66.72 | 2025-08-16 | 85 | 4 | 11 | Actual |
| 18103 | 126.00 | 2024-03-17 | 85 | 6 | 7 | Actual |
| 34143 | 309.00 | 2025-06-17 | 85 | 1 | 7 | Actual |
| 12710 | 200.00 | 2023-10-16 | 85 | 1 | 5 | Budget |
| 25356 | 69.91 | 2024-10-15 | 85 | 1 | 11 | Actual |
| 27141 | 83.00 | 2024-12-15 | 85 | 1 | 6 | Actual |
| 700 | 44.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 3407 | 106.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
| 4917 | 100.00 | 2023-03-18 | 85 | 6 | 5 | Budget |
| 8615 | 80.00 | 2023-06-18 | 85 | 6 | 6 | Budget |
| 32609 | 94.00 | 2025-05-17 | 85 | 7 | 3 | Actual |
| 5714 | 66.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
| 17779 | 108.00 | 2024-03-17 | 85 | 1 | 5 | Actual |
| 33434 | 19.91 | 2025-05-17 | 85 | 2 | 12 | Actual |
| 38958 | 128.42 | 2025-10-16 | 85 | 1 | 11 | Actual |
| 39397 | -3569.90 | 2025-11-14 | 85 | 7 | 11 | Actual |
| 25583 | 5.01 | 2024-10-15 | 85 | 2 | 12 | Actual |
| 10598 | 96.00 | 2023-08-16 | 85 | 1 | 6 | Actual |
| 1633 | 88.00 | 2022-12-16 | 85 | 1 | 6 | Actual |
| 25794 | 53.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 12995 | 89.00 | 2023-10-16 | 85 | 4 | 6 | Actual |
| 32190 | 85.87 | 2025-04-16 | 85 | 4 | 11 | Actual |
| 4589 | 60.00 | 2023-03-18 | 85 | 6 | 3 | Budget |
| 35650 | 92.25 | 2025-07-16 | 85 | 6 | 11 | Actual |
| 35040 | 157.00 | 2025-07-16 | 85 | 6 | 5 | Actual |
| 37505 | 57.00 | 2025-09-15 | 85 | 5 | 6 | Actual |
| 19959 | 88.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 34002 | 116.00 | 2025-06-17 | 85 | 3 | 6 | Actual |
| 37807 | 110.34 | 2025-09-15 | 85 | 1 | 11 | Actual |
| 31548 | 192.00 | 2025-04-16 | 85 | 6 | 4 | Actual |
| 9674 | 34.00 | 2023-07-16 | 85 | 5 | 6 | Actual |
| 25556 | 6.08 | 2024-10-15 | 85 | 1 | 12 | Actual |
| 24233 | 135.93 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 39279 | 97.74 | 2025-10-16 | 85 | 1 | 13 | Actual |
| 39407 | -1957.70 | 2025-11-14 | 85 | 7 | 13 | Actual |
| 556 | 30.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
| 7571 | 211.00 | 2023-05-18 | 85 | 1 | 7 | Actual |
| 8694 | 144.00 | 2023-06-18 | 85 | 1 | 7 | Actual |
| 15239 | 64.59 | 2023-12-16 | 85 | 1 | 11 | Actual |
| 2847 | 100.00 | 2023-01-16 | 85 | 3 | 6 | Budget |
| 22727 | 169.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
| 39339 | 171.43 | 2025-10-16 | 85 | 6 | 13 | Actual |
| 20011 | 35.00 | 2024-05-17 | 85 | 5 | 6 | Actual |
| 3736 | 133.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
| 7758 | 70.00 | 2023-05-18 | 85 | 2 | 8 | Budget |
| 10382 | 108.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
| 22699 | 69.00 | 2024-08-15 | 85 | 7 | 3 | Actual |
| 34355 | 173.10 | 2025-06-17 | 85 | 1 | 11 | Actual |
| 9267 | 100.00 | 2023-07-16 | 85 | 6 | 4 | Budget |
| 25143 | 245.00 | 2024-10-15 | 85 | 1 | 7 | Actual |
| 14771 | 98.00 | 2023-12-16 | 85 | 6 | 5 | Actual |
| 4203 | 200.00 | 2023-02-15 | 85 | 1 | 7 | Budget |
| 38069 | 180.55 | 2025-09-15 | 85 | 6 | 12 | Actual |
| 14177 | 134.42 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 2535 | 100.00 | 2023-01-16 | 85 | 6 | 4 | Budget |
| 37715 | 243.51 | 2025-09-15 | 85 | 2 | 8 | Actual |
| 28932 | 19.91 | 2025-01-15 | 85 | 2 | 12 | Actual |
| 5386 | 109.00 | 2023-03-18 | 85 | 6 | 7 | Actual |
| 20572 | 12.46 | 2024-05-17 | 85 | 6 | 12 | Actual |
| 39402 | -2414.80 | 2025-11-14 | 85 | 7 | 12 | Actual |
| 18783 | 105.00 | 2024-04-16 | 85 | 1 | 5 | Actual |
| 13473 | 1687.50 | 2023-11-14 | 85 | 7 | 3 | Actual |
| 8508 | 70.00 | 2023-06-18 | 85 | 4 | 6 | Budget |
| 12850 | 90.00 | 2023-10-16 | 85 | 1 | 6 | Budget |
| 25236 | 295.03 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 36857 | 77.36 | 2025-08-16 | 85 | 1 | 12 | Actual |
| 13632 | 133.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 227 | 174.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 37127 | 233.00 | 2025-09-15 | 85 | 6 | 3 | Actual |
| 16219 | 65.65 | 2024-01-16 | 85 | 1 | 11 | Actual |
| 4715 | 192.00 | 2023-03-18 | 85 | 1 | 4 | Actual |
| 17953 | 45.00 | 2024-03-17 | 85 | 4 | 6 | Actual |
| 12380 | 99.00 | 2023-10-16 | 85 | 1 | 3 | Actual |
| 29973 | 94.38 | 2025-02-14 | 85 | 6 | 11 | Actual |
| 16301 | 39.06 | 2024-01-16 | 85 | 4 | 11 | Actual |
| 35617 | 14.59 | 2025-07-16 | 85 | 5 | 11 | Actual |
| 3080 | 198.00 | 2023-01-16 | 85 | 1 | 7 | Actual |
| 899 | 114.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 1227 | 80.00 | 2022-12-16 | 85 | 6 | 3 | Budget |
| 11866 | 80.00 | 2023-09-15 | 85 | 4 | 6 | Budget |
| 21751 | 157.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
| 24379 | 28.42 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 8413 | 44.00 | 2023-06-18 | 85 | 2 | 6 | Actual |
| 10383 | 100.00 | 2023-08-16 | 85 | 6 | 4 | Budget |
| 26570 | 43.31 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 20541 | 3.95 | 2024-05-17 | 85 | 2 | 12 | Actual |
| 10136 | 97.00 | 2023-08-16 | 85 | 1 | 3 | Actual |
| 22550 | 13.53 | 2024-07-15 | 85 | 6 | 12 | Actual |
| 11643 | 100.00 | 2023-09-15 | 85 | 6 | 5 | Budget |
| 35205 | 41.00 | 2025-07-16 | 85 | 5 | 6 | Actual |
| 9345 | 100.00 | 2023-07-16 | 85 | 1 | 5 | Budget |
| 3327 | 123.81 | 2023-01-16 | 85 | 6 | 8 | Actual |
| 11254 | 127.00 | 2023-09-15 | 85 | 1 | 3 | Actual |
| 38986 | 59.27 | 2025-10-16 | 85 | 2 | 11 | Actual |
| 21396 | 45.44 | 2024-06-17 | 85 | 3 | 11 | Actual |
| 25700 | 234.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 35944 | 246.00 | 2025-08-16 | 85 | 1 | 3 | Actual |
| 4667 | 34.00 | 2023-03-18 | 85 | 7 | 3 | Actual |
| 2477 | 228.00 | 2023-01-16 | 85 | 1 | 4 | Actual |
| 26536 | 8.21 | 2024-11-14 | 85 | 5 | 11 | Actual |
| 39159 | 102.89 | 2025-10-16 | 85 | 1 | 12 | Actual |
| 9870 | 100.00 | 2023-07-16 | 85 | 6 | 7 | Budget |
| 2290 | 100.00 | 2023-01-16 | 85 | 1 | 3 | Budget |
| 3221 | 243.51 | 2023-01-16 | 85 | 1 | 8 | Actual |
| 13876 | 67.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 32765 | 226.00 | 2025-05-17 | 85 | 6 | 5 | Actual |
| 5045 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Budget |
| 19193 | 152.60 | 2024-04-16 | 85 | 2 | 8 | Actual |
| 27168 | 37.00 | 2024-12-15 | 85 | 2 | 6 | Actual |
| 37092 | 349.00 | 2025-09-15 | 85 | 1 | 3 | Actual |
| 15147 | 114.72 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 4529 | 90.00 | 2023-03-18 | 85 | 1 | 3 | Actual |
| 7243 | 109.00 | 2023-05-18 | 85 | 1 | 6 | Actual |
| 38242 | 300.00 | 2025-10-16 | 85 | 1 | 3 | Actual |
| 27551 | 143.31 | 2024-12-15 | 85 | 1 | 11 | Actual |
| 2102 | 100.00 | 2022-12-16 | 85 | 1 | 8 | Budget |
| 18389 | 9.27 | 2024-03-17 | 85 | 5 | 11 | Actual |
| 29141 | 317.00 | 2025-02-14 | 85 | 1 | 3 | Actual |
| 39101 | 117.78 | 2025-10-16 | 85 | 6 | 11 | Actual |
| 30713 | 71.00 | 2025-03-17 | 85 | 6 | 6 | Actual |
| 34383 | 32.67 | 2025-06-17 | 85 | 2 | 11 | Actual |
| 23824 | 143.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 17814 | 134.00 | 2024-03-17 | 85 | 6 | 5 | Actual |
| 25665 | 956.60 | 2024-11-13 | 85 | 7 | 7 | Actual |
| 30480 | 211.00 | 2025-03-17 | 85 | 1 | 5 | Actual |
| 1352 | 200.00 | 2022-12-16 | 85 | 1 | 4 | Budget |
| 23264 | 123.81 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 6917 | 26.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 6778 | 100.00 | 2023-05-18 | 85 | 1 | 3 | Budget |
| 35736 | 44.38 | 2025-07-16 | 85 | 2 | 12 | Actual |
| 27222 | 85.00 | 2024-12-15 | 85 | 4 | 6 | Actual |
| 7339 | 100.00 | 2023-05-18 | 85 | 3 | 6 | Budget |
| 19072 | 212.00 | 2024-04-16 | 85 | 1 | 7 | Actual |
| 17193 | 146.54 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 19340 | 17.78 | 2024-04-16 | 85 | 3 | 11 | Actual |
| 10197 | 71.00 | 2023-08-16 | 85 | 6 | 3 | Actual |
| 4449 | 125.33 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 17038 | 189.00 | 2024-02-15 | 85 | 1 | 7 | Actual |
| 14936 | 43.00 | 2023-12-16 | 85 | 5 | 6 | Actual |
| 7899 | 91.00 | 2023-06-18 | 85 | 1 | 3 | Actual |
| 31428 | 172.00 | 2025-04-16 | 85 | 6 | 3 | Actual |
| 7710 | 181.39 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 5792 | 34.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 1088 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 7291 | 51.00 | 2023-05-18 | 85 | 2 | 6 | Actual |
| 33314 | 58.21 | 2025-05-17 | 85 | 4 | 11 | Actual |
| 22939 | 17.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 7164 | 126.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 11393 | 17.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 24973 | 16.00 | 2024-10-15 | 85 | 2 | 6 | Actual |
| 7819 | 70.00 | 2023-05-18 | 85 | 6 | 8 | Budget |
| 12994 | 80.00 | 2023-10-16 | 85 | 4 | 6 | Budget |
| 9266 | 157.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 3547 | 32.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 8085 | 205.00 | 2023-06-18 | 85 | 1 | 4 | Actual |
| 12301 | 80.00 | 2023-09-15 | 85 | 6 | 8 | Budget |
| 8084 | 200.00 | 2023-06-18 | 85 | 1 | 4 | Budget |
| 33797 | 194.00 | 2025-06-17 | 85 | 6 | 4 | Actual |
| 34792 | 300.00 | 2025-07-16 | 85 | 1 | 3 | Actual |
| 29737 | 384.42 | 2025-02-14 | 85 | 1 | 8 | Actual |
| 9020 | 100.00 | 2023-07-16 | 85 | 1 | 3 | Budget |
| 13821 | 87.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 25264 | 143.51 | 2024-10-15 | 85 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 22607 | 281.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 11255 | 100.00 | 2023-09-15 | 85 | 1 | 3 | Budget |
| 38035 | 18.84 | 2025-09-15 | 85 | 2 | 12 | Actual |
| 22253 | 119.27 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 4016 | 70.00 | 2023-02-15 | 85 | 4 | 6 | Budget |
| 16922 | 57.00 | 2024-02-15 | 85 | 4 | 6 | Actual |
| 39221 | 168.85 | 2025-10-16 | 85 | 6 | 12 | Actual |
| 29885 | 32.67 | 2025-02-14 | 85 | 2 | 11 | Actual |
| 19313 | 11.40 | 2024-04-16 | 85 | 2 | 11 | Actual |
| 21962 | 25.00 | 2024-07-15 | 85 | 2 | 6 | Actual |
| 8693 | 200.00 | 2023-06-18 | 85 | 1 | 7 | Budget |
| 17567 | 317.00 | 2024-03-17 | 85 | 1 | 3 | Actual |
| 19931 | 29.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
| 17073 | 135.00 | 2024-02-15 | 85 | 6 | 7 | Actual |
| 4124 | 110.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 6120 | 90.00 | 2023-04-17 | 85 | 1 | 6 | Budget |
| 7387 | 70.00 | 2023-05-18 | 85 | 4 | 6 | Budget |
| 32930 | 40.00 | 2025-05-17 | 85 | 5 | 6 | Actual |
| 16478 | 8.21 | 2024-01-16 | 85 | 6 | 12 | Actual |
| 39187 | 44.38 | 2025-10-16 | 85 | 2 | 12 | Actual |
| 25678 | -3784.40 | 2024-11-13 | 85 | 7 | 12 | Actual |
| 24205 | 248.06 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 9531 | 40.00 | 2023-07-16 | 85 | 2 | 6 | Budget |
| 29644 | 306.00 | 2025-02-14 | 85 | 1 | 7 | Actual |
| 35536 | 64.59 | 2025-07-16 | 85 | 2 | 11 | Actual |
| 23052 | 76.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 3873 | 103.00 | 2023-02-15 | 85 | 1 | 6 | Actual |
| 28433 | 89.00 | 2025-01-15 | 85 | 6 | 6 | Actual |
| 10789 | 50.00 | 2023-08-16 | 85 | 5 | 6 | Budget |
| 24888 | 118.00 | 2024-10-15 | 85 | 6 | 5 | Actual |
| 26781 | 129.32 | 2024-11-14 | 85 | 6 | 13 | Actual |
| 32878 | 104.00 | 2025-05-17 | 85 | 3 | 6 | Actual |
| 12240 | 70.00 | 2023-09-15 | 85 | 2 | 8 | Budget |
| 2291 | 111.00 | 2023-01-16 | 85 | 1 | 3 | Actual |
| 12443 | 61.00 | 2023-10-16 | 85 | 6 | 3 | Actual |
| 6512 | 100.00 | 2023-04-17 | 85 | 6 | 7 | Budget |
| 35388 | 373.82 | 2025-07-16 | 85 | 1 | 8 | Actual |
| 14468 | 11.40 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 3594 | 200.00 | 2023-02-15 | 85 | 1 | 4 | Budget |
| 30302 | 193.00 | 2025-03-17 | 85 | 6 | 3 | Actual |
| 26482 | 40.12 | 2024-11-14 | 85 | 3 | 11 | Actual |
| 18691 | 176.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
| 1226 | 82.00 | 2022-12-16 | 85 | 6 | 3 | Actual |
| 26629 | 11.40 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 36355 | 56.00 | 2025-08-16 | 85 | 5 | 6 | Actual |
| 27459 | 254.12 | 2024-12-15 | 85 | 2 | 8 | Actual |
| 20961 | 24.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 32850 | 27.00 | 2025-05-17 | 85 | 2 | 6 | Actual |
| 1412 | 123.00 | 2022-12-16 | 85 | 6 | 4 | Actual |
| 10462 | 200.00 | 2023-08-16 | 85 | 1 | 5 | Budget |
| 6779 | 124.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 4342 | 100.00 | 2023-02-15 | 85 | 1 | 8 | Budget |
| 37687 | 363.21 | 2025-09-15 | 85 | 1 | 8 | Actual |
| 12947 | 100.00 | 2023-10-16 | 85 | 3 | 6 | Budget |
| 7632 | 153.00 | 2023-05-18 | 85 | 6 | 7 | Actual |
| 25673 | -4182.20 | 2024-11-13 | 85 | 7 | 11 | Actual |
| 36566 | 173.81 | 2025-08-16 | 85 | 2 | 8 | Actual |
| 37003 | 146.87 | 2025-08-16 | 85 | 2 | 13 | Actual |
| 37340 | 198.00 | 2025-09-15 | 85 | 6 | 5 | Actual |
| 32308 | 98.63 | 2025-04-16 | 85 | 1 | 12 | Actual |
| 15658 | 112.00 | 2024-01-16 | 85 | 6 | 4 | Actual |
| 6042 | 131.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 9158 | 20.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 14829 | 74.00 | 2023-12-16 | 85 | 1 | 6 | Actual |
| 12051 | 200.00 | 2023-09-15 | 85 | 1 | 7 | Budget |
| 10323 | 174.00 | 2023-08-16 | 85 | 1 | 4 | Actual |
| 13510 | 273.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 36658 | 162.46 | 2025-08-16 | 85 | 1 | 11 | Actual |
| 28142 | 194.00 | 2025-01-15 | 85 | 6 | 4 | Actual |
| 21249 | 157.14 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-12-16 | 85 | 6 | 8 | Budget |
| 6639 | 80.00 | 2023-04-17 | 85 | 2 | 8 | Budget |
| 37479 | 81.00 | 2025-09-15 | 85 | 4 | 6 | Actual |
| 19227 | 125.33 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 17510 | 13.53 | 2024-02-15 | 85 | 6 | 12 | Actual |
| 15413 | 7.14 | 2023-12-16 | 85 | 1 | 12 | Actual |
| 13041 | 50.00 | 2023-10-16 | 85 | 5 | 6 | Budget |
| 4776 | 142.00 | 2023-03-18 | 85 | 6 | 4 | Actual |
| 25668 | 1156.00 | 2024-11-13 | 85 | 7 | 8 | Actual |
| 5094 | 94.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 34410 | 82.68 | 2025-06-17 | 85 | 3 | 11 | Actual |
| 20341 | 19.91 | 2024-05-17 | 85 | 2 | 11 | Actual |
| 32672 | 238.00 | 2025-05-17 | 85 | 6 | 4 | Actual |
| 2895 | 81.00 | 2023-01-16 | 85 | 4 | 6 | Actual |
| 30178 | 145.11 | 2025-02-14 | 85 | 2 | 13 | Actual |
| 29554 | 45.00 | 2025-02-14 | 85 | 5 | 6 | Actual |
| 29857 | 147.57 | 2025-02-14 | 85 | 1 | 11 | Actual |
| 5653 | 90.00 | 2023-04-17 | 85 | 1 | 3 | Budget |
| 31699 | 99.00 | 2025-04-16 | 85 | 1 | 6 | Actual |
| 11867 | 70.00 | 2023-09-15 | 85 | 4 | 6 | Actual |
| 4390 | 80.00 | 2023-02-15 | 85 | 2 | 8 | Budget |
| 16161 | 187.45 | 2024-01-16 | 85 | 6 | 8 | Actual |
| 10848 | 92.00 | 2023-08-16 | 85 | 6 | 6 | Actual |
| 22042 | 34.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
| 17659 | 33.00 | 2024-03-17 | 85 | 7 | 3 | Actual |
| 27606 | 102.89 | 2024-12-15 | 85 | 3 | 11 | Actual |
| 178 | 20.00 | 2022-11-15 | 85 | 7 | 3 | Budget |
| 16247 | 9.27 | 2024-01-16 | 85 | 2 | 11 | Actual |
| 10058 | 70.00 | 2023-07-16 | 85 | 6 | 8 | Budget |
| 23731 | 179.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 7433 | 31.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 18280 | 55.02 | 2024-03-17 | 85 | 1 | 11 | Actual |
| 6217 | 112.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 4064 | 46.00 | 2023-02-15 | 85 | 5 | 6 | Actual |
| 2799 | 23.00 | 2023-01-16 | 85 | 2 | 6 | Actual |
| 27898 | 188.97 | 2024-12-15 | 85 | 2 | 13 | Actual |
| 28812 | 17.78 | 2025-01-15 | 85 | 5 | 11 | Actual |
| 15949 | 62.00 | 2024-01-16 | 85 | 6 | 6 | Actual |
| 8224 | 147.00 | 2023-06-18 | 85 | 1 | 5 | Actual |
| 28583 | 443.51 | 2025-01-15 | 85 | 1 | 8 | Actual |
| 19985 | 55.00 | 2024-05-17 | 85 | 4 | 6 | Actual |
| 21666 | 185.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 31896 | 297.00 | 2025-04-16 | 85 | 1 | 7 | Actual |
| 34676 | 125.82 | 2025-06-17 | 85 | 1 | 13 | Actual |
| 13928 | 41.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 3735 | 200.00 | 2023-02-15 | 85 | 1 | 5 | Budget |
| 6168 | 43.00 | 2023-04-17 | 85 | 2 | 6 | Actual |
| 27660 | 34.80 | 2024-12-15 | 85 | 5 | 11 | Actual |
| 16948 | 36.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
| 30600 | 48.00 | 2025-03-17 | 85 | 2 | 6 | Actual |
| 839 | 200.00 | 2022-11-15 | 85 | 1 | 7 | Budget |
| 14559 | 190.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 1777 | 79.00 | 2022-12-16 | 85 | 4 | 6 | Actual |
| 5141 | 52.00 | 2023-03-18 | 85 | 4 | 6 | Actual |
| 1963 | 200.00 | 2022-12-16 | 85 | 1 | 7 | Budget |
| 25298 | 149.57 | 2024-10-15 | 85 | 6 | 8 | Actual |
| 24113 | 200.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
| 15181 | 132.90 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 34437 | 76.29 | 2025-06-17 | 85 | 4 | 11 | Actual |
| 37835 | 26.29 | 2025-09-15 | 85 | 2 | 11 | Actual |
| 4918 | 132.00 | 2023-03-18 | 85 | 6 | 5 | Actual |
| 23464 | 53.95 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 15503 | 326.00 | 2024-01-16 | 85 | 1 | 3 | Actual |
| 3269 | 91.99 | 2023-01-16 | 85 | 2 | 8 | Actual |
| 21450 | 9.27 | 2024-06-17 | 85 | 5 | 11 | Actual |
| 28904 | 100.76 | 2025-01-15 | 85 | 1 | 12 | Actual |
| 27248 | 40.00 | 2024-12-15 | 85 | 5 | 6 | Actual |
| 9081 | 69.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 25822 | 216.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 38490 | 234.00 | 2025-10-16 | 85 | 6 | 5 | Actual |
| 3921 | 51.00 | 2023-02-15 | 85 | 2 | 6 | Actual |
| 13431 | 80.00 | 2023-10-16 | 85 | 6 | 8 | Budget |
| 31780 | 64.00 | 2025-04-16 | 85 | 4 | 6 | Actual |
| 15026 | 236.00 | 2023-12-16 | 85 | 1 | 7 | Actual |
| 3328 | 70.00 | 2023-01-16 | 85 | 6 | 8 | Budget |
| 31304 | 124.06 | 2025-03-17 | 85 | 2 | 13 | Actual |
| 18335 | 30.55 | 2024-03-17 | 85 | 3 | 11 | Actual |
| 23322 | 50.76 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 1824 | 35.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 34236 | 373.82 | 2025-06-17 | 85 | 1 | 8 | Actual |
| 8462 | 112.00 | 2023-06-18 | 85 | 3 | 6 | Actual |
| 18423 | 39.06 | 2024-03-17 | 85 | 6 | 11 | Actual |
| 38455 | 202.00 | 2025-10-16 | 85 | 1 | 5 | Actual |
| 28758 | 69.91 | 2025-01-15 | 85 | 3 | 11 | Actual |
| 36767 | 34.80 | 2025-08-16 | 85 | 5 | 11 | Actual |
| 27281 | 77.00 | 2024-12-15 | 85 | 6 | 6 | Actual |
| 5188 | 40.00 | 2023-03-18 | 85 | 5 | 6 | Budget |
| 31726 | 31.00 | 2025-04-16 | 85 | 2 | 6 | Actual |
| 23522 | 8.21 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 7572 | 200.00 | 2023-05-18 | 85 | 1 | 7 | Budget |
| 26838 | 276.00 | 2024-12-15 | 85 | 1 | 3 | Actual |
| 26152 | 53.00 | 2024-11-14 | 85 | 6 | 6 | Actual |
| 23431 | 11.40 | 2024-08-15 | 85 | 5 | 11 | Actual |
| 30891 | 166.24 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 17360 | 11.40 | 2024-02-15 | 85 | 5 | 11 | Actual |
| 25735 | 170.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 30925 | 249.57 | 2025-03-17 | 85 | 6 | 8 | Actual |
| 29024 | 97.74 | 2025-01-15 | 85 | 1 | 13 | Actual |
| 35005 | 268.00 | 2025-07-16 | 85 | 1 | 5 | Actual |
| 18161 | 231.39 | 2024-03-17 | 85 | 1 | 8 | Actual |
Generated 2025-12-15 23:41:44.106 UTC