[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 639
487 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10743 | 94.00 | 2023-08-18 | 85 | 4 | 6 | Actual |
| 28812 | 17.78 | 2025-01-17 | 85 | 5 | 11 | Actual |
| 11581 | 163.00 | 2023-09-17 | 85 | 1 | 5 | Actual |
| 36566 | 173.81 | 2025-08-18 | 85 | 2 | 8 | Actual |
| 26427 | 82.68 | 2024-11-16 | 85 | 1 | 11 | Actual |
| 26721 | 60.90 | 2024-11-16 | 85 | 1 | 13 | Actual |
| 12521 | 38.00 | 2023-10-18 | 85 | 7 | 3 | Actual |
| 34383 | 32.67 | 2025-06-19 | 85 | 2 | 11 | Actual |
| 32823 | 115.00 | 2025-05-19 | 85 | 1 | 6 | Actual |
| 34355 | 173.10 | 2025-06-19 | 85 | 1 | 11 | Actual |
| 2211 | 126.84 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 38958 | 128.42 | 2025-10-18 | 85 | 1 | 11 | Actual |
| 38397 | 188.00 | 2025-10-18 | 85 | 6 | 4 | Actual |
| 25735 | 170.00 | 2024-11-16 | 85 | 6 | 3 | Actual |
| 35125 | 36.00 | 2025-07-18 | 85 | 2 | 6 | Actual |
| 34792 | 300.00 | 2025-07-18 | 85 | 1 | 3 | Actual |
| 25498 | 53.95 | 2024-10-17 | 85 | 6 | 11 | Actual |
| 12443 | 61.00 | 2023-10-18 | 85 | 6 | 3 | Actual |
| 11866 | 80.00 | 2023-09-17 | 85 | 4 | 6 | Budget |
| 31428 | 172.00 | 2025-04-18 | 85 | 6 | 3 | Actual |
| 10987 | 100.00 | 2023-08-18 | 85 | 6 | 7 | Budget |
| 14319 | 28.42 | 2023-11-17 | 85 | 4 | 11 | Actual |
| 2350 | 59.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 33734 | 60.00 | 2025-06-19 | 85 | 7 | 3 | Actual |
| 24525 | 7.14 | 2024-09-16 | 85 | 1 | 12 | Actual |
| 22912 | 71.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
| 21484 | 42.25 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 6965 | 176.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 18725 | 109.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 20044 | 62.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
| 35536 | 64.59 | 2025-07-18 | 85 | 2 | 11 | Actual |
| 9530 | 41.00 | 2023-07-18 | 85 | 2 | 6 | Actual |
| 38127 | 90.73 | 2025-09-17 | 85 | 1 | 13 | Actual |
| 4528 | 90.00 | 2023-03-20 | 85 | 1 | 3 | Budget |
| 31485 | 69.00 | 2025-04-18 | 85 | 7 | 3 | Actual |
| 226 | 200.00 | 2022-11-17 | 85 | 1 | 4 | Budget |
| 9731 | 71.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 24733 | 34.00 | 2024-10-17 | 85 | 7 | 3 | Actual |
| 28846 | 79.48 | 2025-01-17 | 85 | 6 | 11 | Actual |
| 16362 | 34.80 | 2024-01-18 | 85 | 6 | 11 | Actual |
| 6168 | 43.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 25665 | 956.60 | 2024-11-15 | 85 | 7 | 7 | Actual |
| 33974 | 32.00 | 2025-06-19 | 85 | 2 | 6 | Actual |
| 16274 | 29.48 | 2024-01-18 | 85 | 3 | 11 | Actual |
| 12442 | 60.00 | 2023-10-18 | 85 | 6 | 3 | Budget |
| 26536 | 8.21 | 2024-11-16 | 85 | 5 | 11 | Actual |
| 24147 | 150.00 | 2024-09-16 | 85 | 6 | 7 | Actual |
| 10790 | 55.00 | 2023-08-18 | 85 | 5 | 6 | Actual |
| 28293 | 109.00 | 2025-01-17 | 85 | 1 | 6 | Actual |
| 32552 | 167.00 | 2025-05-19 | 85 | 6 | 3 | Actual |
| 18335 | 30.55 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 6450 | 200.00 | 2023-04-19 | 85 | 1 | 7 | Budget |
| 11723 | 98.00 | 2023-09-17 | 85 | 1 | 6 | Actual |
| 26455 | 34.80 | 2024-11-16 | 85 | 2 | 11 | Actual |
| 3468 | 63.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 16420 | 8.21 | 2024-01-18 | 85 | 1 | 12 | Actual |
| 21542 | 8.21 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 39279 | 97.74 | 2025-10-18 | 85 | 1 | 13 | Actual |
| 36355 | 56.00 | 2025-08-18 | 85 | 5 | 6 | Actual |
| 20011 | 35.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 14352 | 42.25 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 24761 | 176.00 | 2024-10-17 | 85 | 1 | 4 | Actual |
| 19959 | 88.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 7103 | 122.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 21396 | 45.44 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 23431 | 11.40 | 2024-08-17 | 85 | 5 | 11 | Actual |
| 13322 | 100.00 | 2023-10-18 | 85 | 1 | 8 | Budget |
| 758 | 86.00 | 2022-11-17 | 85 | 6 | 6 | Actual |
| 37425 | 31.00 | 2025-09-17 | 85 | 2 | 6 | Actual |
| 35179 | 64.00 | 2025-07-18 | 85 | 4 | 6 | Actual |
| 16922 | 57.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 28583 | 443.51 | 2025-01-17 | 85 | 1 | 8 | Actual |
| 35617 | 14.59 | 2025-07-18 | 85 | 5 | 11 | Actual |
| 38838 | 376.85 | 2025-10-18 | 85 | 1 | 8 | Actual |
| 13482 | 3310.50 | 2023-11-16 | 85 | 7 | 6 | Actual |
| 25236 | 295.03 | 2024-10-17 | 85 | 1 | 8 | Actual |
| 1680 | 30.00 | 2022-12-18 | 85 | 2 | 6 | Budget |
| 8224 | 147.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
| 39339 | 171.43 | 2025-10-18 | 85 | 6 | 13 | Actual |
| 34947 | 232.00 | 2025-07-18 | 85 | 6 | 4 | Actual |
| 11644 | 151.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 31806 | 48.00 | 2025-04-18 | 85 | 5 | 6 | Actual |
| 34178 | 178.00 | 2025-06-19 | 85 | 6 | 7 | Actual |
| 37247 | 253.00 | 2025-09-17 | 85 | 6 | 4 | Actual |
| 21283 | 135.93 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 27222 | 85.00 | 2024-12-17 | 85 | 4 | 6 | Actual |
| 33677 | 164.00 | 2025-06-19 | 85 | 6 | 3 | Actual |
| 29857 | 147.57 | 2025-02-16 | 85 | 1 | 11 | Actual |
| 12302 | 104.11 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 5045 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Budget |
| 3921 | 51.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
| 19846 | 108.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 32730 | 234.00 | 2025-05-19 | 85 | 1 | 5 | Actual |
| 6370 | 90.00 | 2023-04-19 | 85 | 6 | 6 | Budget |
| 14644 | 168.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 38629 | 62.00 | 2025-10-18 | 85 | 4 | 6 | Actual |
| 31896 | 297.00 | 2025-04-18 | 85 | 1 | 7 | Actual |
| 26958 | 298.00 | 2024-12-17 | 85 | 1 | 4 | Actual |
| 3794 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 27459 | 254.12 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 8285 | 100.00 | 2023-06-20 | 85 | 6 | 5 | Budget |
| 1226 | 82.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
| 32108 | 134.80 | 2025-04-18 | 85 | 1 | 11 | Actual |
| 31641 | 212.00 | 2025-04-18 | 85 | 6 | 5 | Actual |
| 38866 | 143.51 | 2025-10-18 | 85 | 2 | 8 | Actual |
| 2428 | 20.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 21632 | 249.00 | 2024-07-17 | 85 | 1 | 3 | Actual |
| 4667 | 34.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 8941 | 70.00 | 2023-06-20 | 85 | 6 | 8 | Budget |
| 16535 | 287.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 35508 | 116.72 | 2025-07-18 | 85 | 1 | 11 | Actual |
| 25178 | 177.00 | 2024-10-17 | 85 | 6 | 7 | Actual |
| 39402 | -2414.80 | 2025-11-16 | 85 | 7 | 12 | Actual |
| 30925 | 249.57 | 2025-03-19 | 85 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-11-16 | 85 | 7 | 8 | Actual |
| 8883 | 70.00 | 2023-06-20 | 85 | 2 | 8 | Budget |
| 39397 | -3569.90 | 2025-11-16 | 85 | 7 | 11 | Actual |
| 7024 | 100.00 | 2023-05-20 | 85 | 6 | 4 | Budget |
| 30210 | 124.06 | 2025-02-16 | 85 | 6 | 13 | Actual |
| 33232 | 148.63 | 2025-05-19 | 85 | 1 | 11 | Actual |
| 2613 | 200.00 | 2023-01-18 | 85 | 1 | 5 | Budget |
| 34584 | 34.80 | 2025-06-19 | 85 | 2 | 12 | Actual |
| 7025 | 130.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 12052 | 150.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 38334 | 51.00 | 2025-10-18 | 85 | 7 | 3 | Actual |
| 38900 | 190.48 | 2025-10-18 | 85 | 6 | 8 | Actual |
| 25653 | 1012.20 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-08-18 | 85 | 1 | 3 | Actual |
| 7759 | 93.51 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 33585 | 190.73 | 2025-05-19 | 85 | 6 | 13 | Actual |
| 20341 | 19.91 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 19543 | 9.27 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 18606 | 162.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
| 27141 | 83.00 | 2024-12-17 | 85 | 1 | 6 | Actual |
| 8693 | 200.00 | 2023-06-20 | 85 | 1 | 7 | Budget |
| 30151 | 55.64 | 2025-02-16 | 85 | 1 | 13 | Actual |
| 24113 | 200.00 | 2024-09-16 | 85 | 1 | 7 | Actual |
| 22820 | 138.00 | 2024-08-17 | 85 | 1 | 5 | Actual |
| 17279 | 20.97 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 29799 | 208.66 | 2025-02-16 | 85 | 6 | 8 | Actual |
| 31336 | 127.57 | 2025-03-19 | 85 | 6 | 13 | Actual |
| 2476 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
| 26012 | 50.00 | 2024-11-16 | 85 | 1 | 6 | Actual |
| 37340 | 198.00 | 2025-09-17 | 85 | 6 | 5 | Actual |
| 5841 | 200.00 | 2023-04-19 | 85 | 1 | 4 | Budget |
| 20876 | 145.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 8556 | 58.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 1492 | 190.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 28108 | 395.00 | 2025-01-17 | 85 | 1 | 4 | Actual |
| 5512 | 128.36 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 17131 | 251.09 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 27196 | 120.00 | 2024-12-17 | 85 | 3 | 6 | Actual |
| 15623 | 146.00 | 2024-01-18 | 85 | 1 | 4 | Actual |
| 24853 | 114.00 | 2024-10-17 | 85 | 1 | 5 | Actual |
| 16981 | 78.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 25662 | 2133.30 | 2024-11-15 | 85 | 7 | 6 | Actual |
| 12899 | 40.00 | 2023-10-18 | 85 | 2 | 6 | Budget |
| 33054 | 222.00 | 2025-05-19 | 85 | 6 | 7 | Actual |
| 32672 | 238.00 | 2025-05-19 | 85 | 6 | 4 | Actual |
| 27752 | 109.27 | 2024-12-17 | 85 | 1 | 12 | Actual |
| 20101 | 206.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 2534 | 118.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 7572 | 200.00 | 2023-05-20 | 85 | 1 | 7 | Budget |
| 35005 | 268.00 | 2025-07-18 | 85 | 1 | 5 | Actual |
| 12710 | 200.00 | 2023-10-18 | 85 | 1 | 5 | Budget |
| 5573 | 80.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
| 24205 | 248.06 | 2024-09-16 | 85 | 1 | 8 | Actual |
| 38986 | 59.27 | 2025-10-18 | 85 | 2 | 11 | Actual |
| 35205 | 41.00 | 2025-07-18 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Budget |
| 28235 | 204.00 | 2025-01-17 | 85 | 6 | 5 | Actual |
| 36388 | 83.00 | 2025-08-18 | 85 | 6 | 6 | Actual |
| 2477 | 228.00 | 2023-01-18 | 85 | 1 | 4 | Actual |
| 29176 | 173.00 | 2025-02-16 | 85 | 6 | 3 | Actual |
| 10848 | 92.00 | 2023-08-18 | 85 | 6 | 6 | Actual |
| 20514 | 7.14 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 36190 | 166.00 | 2025-08-18 | 85 | 6 | 5 | Actual |
| 11175 | 80.00 | 2023-08-18 | 85 | 6 | 8 | Budget |
| 10988 | 142.00 | 2023-08-18 | 85 | 6 | 7 | Actual |
| 24641 | 298.00 | 2024-10-17 | 85 | 1 | 3 | Actual |
| 8145 | 140.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 21990 | 97.00 | 2024-07-17 | 85 | 3 | 6 | Actual |
| 14736 | 155.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
| 8835 | 185.93 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 22132 | 178.00 | 2024-07-17 | 85 | 1 | 7 | Actual |
| 34912 | 361.00 | 2025-07-18 | 85 | 1 | 4 | Actual |
| 33406 | 81.61 | 2025-05-19 | 85 | 1 | 12 | Actual |
| 18691 | 176.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 22762 | 97.00 | 2024-08-17 | 85 | 6 | 4 | Actual |
| 11819 | 110.00 | 2023-09-17 | 85 | 3 | 6 | Actual |
| 10646 | 40.00 | 2023-08-18 | 85 | 2 | 6 | Budget |
| 31839 | 81.00 | 2025-04-18 | 85 | 6 | 6 | Actual |
| 16748 | 149.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 24024 | 51.00 | 2024-09-16 | 85 | 5 | 6 | Actual |
| 28433 | 89.00 | 2025-01-17 | 85 | 6 | 6 | Actual |
| 29447 | 90.00 | 2025-02-16 | 85 | 1 | 6 | Actual |
| 39377 | 1255.50 | 2025-11-16 | 85 | 7 | 3 | Actual |
| 10322 | 200.00 | 2023-08-18 | 85 | 1 | 4 | Budget |
| 17251 | 57.14 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 30515 | 193.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
| 35887 | 129.32 | 2025-07-18 | 85 | 6 | 13 | Actual |
| 2750 | 90.00 | 2023-01-18 | 85 | 1 | 6 | Budget |
| 26211 | 256.00 | 2024-11-16 | 85 | 1 | 7 | Actual |
| 37715 | 243.51 | 2025-09-17 | 85 | 2 | 8 | Actual |
| 4391 | 141.99 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 2024 | 100.00 | 2022-12-18 | 85 | 6 | 7 | Budget |
| 10696 | 100.00 | 2023-08-18 | 85 | 3 | 6 | Budget |
| 4450 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 36303 | 116.00 | 2025-08-18 | 85 | 3 | 6 | Actual |
| 36248 | 120.00 | 2025-08-18 | 85 | 1 | 6 | Actual |
| 14177 | 134.42 | 2023-11-17 | 85 | 6 | 8 | Actual |
| 11254 | 127.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 8036 | 30.00 | 2023-06-20 | 85 | 7 | 3 | Budget |
| 21935 | 61.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
| 19367 | 31.61 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 20664 | 177.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 22854 | 105.00 | 2024-08-17 | 85 | 6 | 5 | Actual |
| 28142 | 194.00 | 2025-01-17 | 85 | 6 | 4 | Actual |
| 27606 | 102.89 | 2024-12-17 | 85 | 3 | 11 | Actual |
| 11972 | 80.00 | 2023-09-17 | 85 | 6 | 6 | Budget |
| 14265 | 11.40 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 38035 | 18.84 | 2025-09-17 | 85 | 2 | 12 | Actual |
| 39101 | 117.78 | 2025-10-18 | 85 | 6 | 11 | Actual |
| 33020 | 322.00 | 2025-05-19 | 85 | 1 | 7 | Actual |
| 22607 | 281.00 | 2024-08-17 | 85 | 1 | 3 | Actual |
| 8461 | 100.00 | 2023-06-20 | 85 | 3 | 6 | Budget |
| 19072 | 212.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 25001 | 97.00 | 2024-10-17 | 85 | 3 | 6 | Actual |
| 20842 | 142.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 33642 | 275.00 | 2025-06-19 | 85 | 1 | 3 | Actual |
| 13902 | 56.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 34236 | 373.82 | 2025-06-19 | 85 | 1 | 8 | Actual |
| 23703 | 34.00 | 2024-09-16 | 85 | 7 | 3 | Actual |
| 14143 | 110.17 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 23144 | 206.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
| 9482 | 100.00 | 2023-07-18 | 85 | 1 | 6 | Budget |
| 7899 | 91.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 556 | 30.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 39383 | 1522.90 | 2025-11-16 | 85 | 7 | 5 | Actual |
| 13042 | 62.00 | 2023-10-18 | 85 | 5 | 6 | Actual |
| 36686 | 53.95 | 2025-08-18 | 85 | 2 | 11 | Actual |
| 33889 | 217.00 | 2025-06-19 | 85 | 6 | 5 | Actual |
| 19985 | 55.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 16328 | 11.40 | 2024-01-18 | 85 | 5 | 11 | Actual |
| 15413 | 7.14 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 25678 | -3784.40 | 2024-11-15 | 85 | 7 | 12 | Actual |
| 22042 | 34.00 | 2024-07-17 | 85 | 5 | 6 | Actual |
| 32850 | 27.00 | 2025-05-19 | 85 | 2 | 6 | Actual |
| 4529 | 90.00 | 2023-03-20 | 85 | 1 | 3 | Actual |
| 38185 | 213.54 | 2025-09-17 | 85 | 6 | 13 | Actual |
| 23859 | 130.00 | 2024-09-16 | 85 | 6 | 5 | Actual |
| 9206 | 202.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
| 8462 | 112.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 19600 | 267.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 34735 | 113.53 | 2025-06-19 | 85 | 6 | 13 | Actual |
| 7571 | 211.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 26246 | 198.00 | 2024-11-16 | 85 | 6 | 7 | Actual |
| 10461 | 144.00 | 2023-08-18 | 85 | 1 | 5 | Actual |
| 18161 | 231.39 | 2024-03-19 | 85 | 1 | 8 | Actual |
| 5901 | 107.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 14829 | 74.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 20422 | 23.10 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 4856 | 167.00 | 2023-03-20 | 85 | 1 | 5 | Actual |
| 11503 | 100.00 | 2023-09-17 | 85 | 6 | 4 | Budget |
| 27281 | 77.00 | 2024-12-17 | 85 | 6 | 6 | Actual |
| 38069 | 180.55 | 2025-09-17 | 85 | 6 | 12 | Actual |
| 1227 | 80.00 | 2022-12-18 | 85 | 6 | 3 | Budget |
| 32016 | 205.63 | 2025-04-18 | 85 | 2 | 8 | Actual |
| 12851 | 86.00 | 2023-10-18 | 85 | 1 | 6 | Actual |
| 22167 | 180.00 | 2024-07-17 | 85 | 6 | 7 | Actual |
| 33762 | 301.00 | 2025-06-19 | 85 | 1 | 4 | Actual |
| 34143 | 309.00 | 2025-06-19 | 85 | 1 | 7 | Actual |
| 5574 | 114.72 | 2023-03-20 | 85 | 6 | 8 | Actual |
| 36445 | 331.00 | 2025-08-18 | 85 | 1 | 7 | Actual |
| 21877 | 100.00 | 2024-07-17 | 85 | 6 | 5 | Actual |
| 19427 | 55.02 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 3735 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 26838 | 276.00 | 2024-12-17 | 85 | 1 | 3 | Actual |
| 29587 | 81.00 | 2025-02-16 | 85 | 6 | 6 | Actual |
| 23731 | 179.00 | 2024-09-16 | 85 | 1 | 4 | Actual |
| 13726 | 162.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 16627 | 79.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 14525 | 236.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 39380 | 1457.80 | 2025-11-16 | 85 | 7 | 4 | Actual |
| 20255 | 178.36 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 36035 | 55.00 | 2025-08-18 | 85 | 7 | 3 | Actual |
| 17927 | 100.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 25615 | 8.21 | 2024-10-17 | 85 | 6 | 12 | Actual |
| 27988 | 319.00 | 2025-01-17 | 85 | 1 | 3 | Actual |
| 8555 | 40.00 | 2023-06-20 | 85 | 5 | 6 | Budget |
| 21015 | 64.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 7164 | 126.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 35295 | 285.00 | 2025-07-18 | 85 | 1 | 7 | Actual |
| 18957 | 43.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 38548 | 85.00 | 2025-10-18 | 85 | 1 | 6 | Actual |
| 1729 | 100.00 | 2022-12-18 | 85 | 3 | 6 | Budget |
| 34086 | 74.00 | 2025-06-19 | 85 | 6 | 6 | Actual |
| 23917 | 90.00 | 2024-09-16 | 85 | 1 | 6 | Actual |
| 36918 | 120.97 | 2025-08-18 | 85 | 6 | 12 | Actual |
| 33434 | 19.91 | 2025-05-19 | 85 | 2 | 12 | Actual |
| 23404 | 42.25 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 22016 | 60.00 | 2024-07-17 | 85 | 4 | 6 | Actual |
| 5247 | 89.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
| 2672 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 980 | 100.00 | 2022-11-17 | 85 | 1 | 8 | Budget |
| 31699 | 99.00 | 2025-04-18 | 85 | 1 | 6 | Actual |
| 10519 | 117.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 15503 | 326.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 3872 | 90.00 | 2023-02-17 | 85 | 1 | 6 | Budget |
| 24973 | 16.00 | 2024-10-17 | 85 | 2 | 6 | Actual |
| 27931 | 194.24 | 2024-12-17 | 85 | 6 | 13 | Actual |
| 23464 | 53.95 | 2024-08-17 | 85 | 6 | 11 | Actual |
| 1088 | 70.00 | 2022-11-17 | 85 | 6 | 8 | Budget |
| 25673 | -4182.20 | 2024-11-15 | 85 | 7 | 11 | Actual |
| 36658 | 162.46 | 2025-08-18 | 85 | 1 | 11 | Actual |
| 22727 | 169.00 | 2024-08-17 | 85 | 1 | 4 | Actual |
| 35388 | 373.82 | 2025-07-18 | 85 | 1 | 8 | Actual |
| 7959 | 70.00 | 2023-06-20 | 85 | 6 | 3 | Budget |
| 28525 | 198.00 | 2025-01-17 | 85 | 6 | 7 | Actual |
| 13848 | 22.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
| 9948 | 288.97 | 2023-07-18 | 85 | 1 | 8 | Actual |
| 2941 | 40.00 | 2023-01-18 | 85 | 5 | 6 | Budget |
| 36155 | 250.00 | 2025-08-18 | 85 | 1 | 5 | Actual |
| 13632 | 133.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 9159 | 30.00 | 2023-07-18 | 85 | 7 | 3 | Budget |
| 1633 | 88.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
| 29051 | 185.47 | 2025-01-17 | 85 | 2 | 13 | Actual |
| 16127 | 125.33 | 2024-01-18 | 85 | 2 | 8 | Actual |
| 10382 | 108.00 | 2023-08-18 | 85 | 6 | 4 | Actual |
| 11502 | 135.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 14055 | 190.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
| 6218 | 100.00 | 2023-04-19 | 85 | 3 | 6 | Budget |
| 36976 | 132.83 | 2025-08-18 | 85 | 1 | 13 | Actual |
| 20368 | 17.78 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 15061 | 182.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 27431 | 343.51 | 2024-12-17 | 85 | 1 | 8 | Actual |
| 38490 | 234.00 | 2025-10-18 | 85 | 6 | 5 | Actual |
| 3656 | 126.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 33174 | 205.63 | 2025-05-19 | 85 | 6 | 8 | Actual |
| 3873 | 103.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 21723 | 34.00 | 2024-07-17 | 85 | 7 | 3 | Actual |
| 34054 | 49.00 | 2025-06-19 | 85 | 5 | 6 | Actual |
| 21221 | 316.24 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 17687 | 140.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 29737 | 384.42 | 2025-02-16 | 85 | 1 | 8 | Actual |
| 37629 | 242.00 | 2025-09-17 | 85 | 6 | 7 | Actual |
| 13510 | 273.00 | 2023-11-17 | 85 | 1 | 3 | Actual |
| 28200 | 211.00 | 2025-01-17 | 85 | 1 | 5 | Actual |
| 38575 | 48.00 | 2025-10-18 | 85 | 2 | 6 | Actual |
| 37807 | 110.34 | 2025-09-17 | 85 | 1 | 11 | Actual |
| 9730 | 80.00 | 2023-07-18 | 85 | 6 | 6 | Budget |
| 4776 | 142.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 22286 | 126.84 | 2024-07-17 | 85 | 6 | 8 | Actual |
| 1885 | 90.00 | 2022-12-18 | 85 | 6 | 6 | Budget |
| 4714 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 20395 | 40.12 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 10742 | 80.00 | 2023-08-18 | 85 | 4 | 6 | Budget |
| 28932 | 19.91 | 2025-01-17 | 85 | 2 | 12 | Actual |
| 11770 | 55.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 17479 | 5.01 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 37538 | 95.00 | 2025-09-17 | 85 | 6 | 6 | Actual |
| 11582 | 200.00 | 2023-09-17 | 85 | 1 | 5 | Budget |
| 14856 | 29.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 24266 | 187.45 | 2024-09-16 | 85 | 6 | 8 | Actual |
| 30600 | 48.00 | 2025-03-19 | 85 | 2 | 6 | Actual |
| 19485 | 3.95 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 2151 | 120.78 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 26067 | 80.00 | 2024-11-16 | 85 | 3 | 6 | Actual |
| 35978 | 186.00 | 2025-08-18 | 85 | 6 | 3 | Actual |
| 11643 | 100.00 | 2023-09-17 | 85 | 6 | 5 | Budget |
| 22939 | 17.00 | 2024-08-17 | 85 | 2 | 6 | Actual |
| 18931 | 84.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 9673 | 40.00 | 2023-07-18 | 85 | 5 | 6 | Budget |
| 24352 | 20.97 | 2024-09-16 | 85 | 2 | 11 | Actual |
| 4064 | 46.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
| 9531 | 40.00 | 2023-07-18 | 85 | 2 | 6 | Budget |
| 21450 | 9.27 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 30770 | 287.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
| 9674 | 34.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 29024 | 97.74 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 13323 | 231.39 | 2023-10-18 | 85 | 1 | 8 | Actual |
| 17159 | 101.08 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 23611 | 264.00 | 2024-09-16 | 85 | 1 | 3 | Actual |
| 32460 | 113.53 | 2025-04-18 | 85 | 6 | 13 | Actual |
| 13476 | -537.00 | 2023-11-16 | 85 | 7 | 4 | Actual |
| 5188 | 40.00 | 2023-03-20 | 85 | 5 | 6 | Budget |
| 25053 | 27.00 | 2024-10-17 | 85 | 5 | 6 | Actual |
| 6217 | 112.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 25411 | 26.29 | 2024-10-17 | 85 | 3 | 11 | Actual |
| 15239 | 64.59 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 32163 | 75.23 | 2025-04-18 | 85 | 3 | 11 | Actual |
| 13041 | 50.00 | 2023-10-18 | 85 | 5 | 6 | Budget |
| 36329 | 72.00 | 2025-08-18 | 85 | 4 | 6 | Actual |
| 4016 | 70.00 | 2023-02-17 | 85 | 4 | 6 | Budget |
| 3469 | 60.00 | 2023-02-17 | 85 | 6 | 3 | Budget |
| 1823 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 1777 | 79.00 | 2022-12-18 | 85 | 4 | 6 | Actual |
| 24433 | 10.33 | 2024-09-16 | 85 | 5 | 11 | Actual |
| 18481 | 9.27 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 34264 | 225.33 | 2025-06-19 | 85 | 2 | 8 | Actual |
| 17953 | 45.00 | 2024-03-19 | 85 | 4 | 6 | Actual |
| 9483 | 112.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
| 18068 | 214.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
| 30573 | 100.00 | 2025-03-19 | 85 | 1 | 6 | Actual |
| 13479 | 1562.20 | 2023-11-16 | 85 | 7 | 5 | Actual |
| 18103 | 126.00 | 2024-03-19 | 85 | 6 | 7 | Actual |
| 22967 | 83.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 4343 | 175.33 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 29939 | 82.68 | 2025-02-16 | 85 | 4 | 11 | Actual |
| 14020 | 158.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 26039 | 17.00 | 2024-11-16 | 85 | 2 | 6 | Actual |
| 23972 | 93.00 | 2024-09-16 | 85 | 3 | 6 | Actual |
| 25027 | 53.00 | 2024-10-17 | 85 | 4 | 6 | Actual |
| 11067 | 100.00 | 2023-08-18 | 85 | 1 | 8 | Budget |
| 21341 | 49.70 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 24946 | 60.00 | 2024-10-17 | 85 | 1 | 6 | Actual |
| 5464 | 276.84 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 32136 | 65.65 | 2025-04-18 | 85 | 2 | 11 | Actual |
| 5246 | 90.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 6700 | 119.27 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 8508 | 70.00 | 2023-06-20 | 85 | 4 | 6 | Budget |
| 28348 | 130.00 | 2025-01-17 | 85 | 3 | 6 | Actual |
| 21575 | 11.40 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 178 | 20.00 | 2022-11-17 | 85 | 7 | 3 | Budget |
| 32517 | 275.00 | 2025-05-19 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-10-18 | 85 | 1 | 3 | Budget |
| 30178 | 145.11 | 2025-02-16 | 85 | 2 | 13 | Actual |
| 3595 | 196.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 15321 | 41.19 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 1730 | 120.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 15916 | 46.00 | 2024-01-18 | 85 | 5 | 6 | Actual |
| 37092 | 349.00 | 2025-09-17 | 85 | 1 | 3 | Actual |
| 12569 | 200.00 | 2023-10-18 | 85 | 1 | 4 | Budget |
| 28611 | 181.39 | 2025-01-17 | 85 | 2 | 8 | Actual |
| 29912 | 90.12 | 2025-02-16 | 85 | 3 | 11 | Actual |
| 17360 | 11.40 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 18663 | 37.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 21666 | 185.00 | 2024-07-17 | 85 | 6 | 3 | Actual |
| 31157 | 102.89 | 2025-03-19 | 85 | 1 | 12 | Actual |
| 14884 | 88.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 1963 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
| 38277 | 168.00 | 2025-10-18 | 85 | 6 | 3 | Actual |
| 37479 | 81.00 | 2025-09-17 | 85 | 4 | 6 | Actual |
| 4855 | 200.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 2942 | 47.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 3327 | 123.81 | 2023-01-18 | 85 | 6 | 8 | Actual |
| 11392 | 30.00 | 2023-09-17 | 85 | 7 | 3 | Budget |
| 29261 | 308.00 | 2025-02-16 | 85 | 1 | 4 | Actual |
| 179 | 24.00 | 2022-11-17 | 85 | 7 | 3 | Actual |
| 19634 | 176.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 37035 | 125.82 | 2025-08-18 | 85 | 6 | 13 | Actual |
| 27898 | 188.97 | 2024-12-17 | 85 | 2 | 13 | Actual |
| 9949 | 100.00 | 2023-07-18 | 85 | 1 | 8 | Budget |
| 34410 | 82.68 | 2025-06-19 | 85 | 3 | 11 | Actual |
| 27780 | 22.04 | 2024-12-17 | 85 | 2 | 12 | Actual |
| 37595 | 282.00 | 2025-09-17 | 85 | 1 | 7 | Actual |
| 14969 | 64.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 22550 | 13.53 | 2024-07-17 | 85 | 6 | 12 | Actual |
| 38688 | 94.00 | 2025-10-18 | 85 | 6 | 6 | Actual |
| 2290 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 35708 | 108.21 | 2025-07-18 | 85 | 1 | 12 | Actual |
| 699 | 40.00 | 2022-11-17 | 85 | 5 | 6 | Budget |
| 8364 | 100.00 | 2023-06-20 | 85 | 1 | 6 | Budget |
| 26663 | 12.46 | 2024-11-16 | 85 | 6 | 12 | Actual |
| 19512 | 5.01 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 12850 | 90.00 | 2023-10-18 | 85 | 1 | 6 | Budget |
| 7820 | 85.93 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 33947 | 106.00 | 2025-06-19 | 85 | 1 | 6 | Actual |
| 32190 | 85.87 | 2025-04-18 | 85 | 4 | 11 | Actual |
| 5513 | 80.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 24406 | 43.31 | 2024-09-16 | 85 | 4 | 11 | Actual |
| 36740 | 66.72 | 2025-08-18 | 85 | 4 | 11 | Actual |
| 17193 | 146.54 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 6041 | 100.00 | 2023-04-19 | 85 | 6 | 5 | Budget |
| 10274 | 30.00 | 2023-08-18 | 85 | 7 | 3 | Budget |
| 31754 | 114.00 | 2025-04-18 | 85 | 3 | 6 | Actual |
| 2895 | 81.00 | 2023-01-18 | 85 | 4 | 6 | Actual |
| 14115 | 270.78 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 2751 | 88.00 | 2023-01-18 | 85 | 1 | 6 | Actual |
| 19340 | 17.78 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 4449 | 125.33 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 10849 | 80.00 | 2023-08-18 | 85 | 6 | 6 | Budget |
| 1776 | 80.00 | 2022-12-18 | 85 | 4 | 6 | Budget |
| 6779 | 124.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 39159 | 102.89 | 2025-10-18 | 85 | 1 | 12 | Actual |
| 6264 | 70.00 | 2023-04-19 | 85 | 4 | 6 | Budget |
| 839 | 200.00 | 2022-11-17 | 85 | 1 | 7 | Budget |
Generated 2025-12-18 03:37:07.156 UTC