[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 661
465 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38838 | 376.85 | 2025-10-09 | 85 | 1 | 8 | Actual |
| 4529 | 90.00 | 2023-03-11 | 85 | 1 | 3 | Actual |
| 33232 | 148.63 | 2025-05-10 | 85 | 1 | 11 | Actual |
| 27338 | 265.00 | 2024-12-08 | 85 | 1 | 7 | Actual |
| 38745 | 317.00 | 2025-10-09 | 85 | 1 | 7 | Actual |
| 7492 | 68.00 | 2023-05-11 | 85 | 6 | 6 | Actual |
| 16041 | 184.00 | 2024-01-09 | 85 | 6 | 7 | Actual |
| 20368 | 17.78 | 2024-05-10 | 85 | 3 | 11 | Actual |
| 14559 | 190.00 | 2023-12-09 | 85 | 6 | 3 | Actual |
| 21163 | 142.00 | 2024-06-10 | 85 | 6 | 7 | Actual |
| 32190 | 85.87 | 2025-04-09 | 85 | 4 | 11 | Actual |
| 31219 | 150.76 | 2025-03-10 | 85 | 6 | 12 | Actual |
| 34028 | 75.00 | 2025-06-10 | 85 | 4 | 6 | Actual |
| 29502 | 122.00 | 2025-02-07 | 85 | 3 | 6 | Actual |
| 31277 | 69.67 | 2025-03-10 | 85 | 1 | 13 | Actual |
| 21962 | 25.00 | 2024-07-08 | 85 | 2 | 6 | Actual |
| 16627 | 79.00 | 2024-02-08 | 85 | 7 | 3 | Actual |
| 8756 | 135.00 | 2023-06-11 | 85 | 6 | 7 | Actual |
| 13323 | 231.39 | 2023-10-09 | 85 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-11-08 | 85 | 2 | 8 | Actual |
| 15026 | 236.00 | 2023-12-09 | 85 | 1 | 7 | Actual |
| 21935 | 61.00 | 2024-07-08 | 85 | 1 | 6 | Actual |
| 35508 | 116.72 | 2025-07-09 | 85 | 1 | 11 | Actual |
| 508 | 90.00 | 2022-11-08 | 85 | 1 | 6 | Budget |
| 7434 | 40.00 | 2023-05-11 | 85 | 5 | 6 | Budget |
| 18876 | 59.00 | 2024-04-09 | 85 | 1 | 6 | Actual |
| 10274 | 30.00 | 2023-08-09 | 85 | 7 | 3 | Budget |
| 36799 | 79.48 | 2025-08-09 | 85 | 6 | 11 | Actual |
| 19285 | 65.65 | 2024-04-09 | 85 | 1 | 11 | Actual |
| 3594 | 200.00 | 2023-02-08 | 85 | 1 | 4 | Budget |
| 23703 | 34.00 | 2024-09-07 | 85 | 7 | 3 | Actual |
| 25857 | 149.00 | 2024-11-07 | 85 | 6 | 4 | Actual |
| 32850 | 27.00 | 2025-05-10 | 85 | 2 | 6 | Actual |
| 26509 | 37.99 | 2024-11-07 | 85 | 4 | 11 | Actual |
| 19193 | 152.60 | 2024-04-09 | 85 | 2 | 8 | Actual |
| 1168 | 100.00 | 2022-12-09 | 85 | 1 | 3 | Budget |
| 14177 | 134.42 | 2023-11-08 | 85 | 6 | 8 | Actual |
| 8036 | 30.00 | 2023-06-11 | 85 | 7 | 3 | Budget |
| 21877 | 100.00 | 2024-07-08 | 85 | 6 | 5 | Actual |
| 29233 | 77.00 | 2025-02-07 | 85 | 7 | 3 | Actual |
| 8834 | 100.00 | 2023-06-11 | 85 | 1 | 8 | Budget |
| 39386 | -105.00 | 2025-11-07 | 85 | 7 | 6 | Actual |
| 16099 | 273.81 | 2024-01-09 | 85 | 1 | 8 | Actual |
| 38490 | 234.00 | 2025-10-09 | 85 | 6 | 5 | Actual |
| 2895 | 81.00 | 2023-01-09 | 85 | 4 | 6 | Actual |
| 35040 | 157.00 | 2025-07-09 | 85 | 6 | 5 | Actual |
| 7290 | 40.00 | 2023-05-11 | 85 | 2 | 6 | Budget |
| 17452 | 5.01 | 2024-02-08 | 85 | 1 | 12 | Actual |
| 16247 | 9.27 | 2024-01-09 | 85 | 2 | 11 | Actual |
| 557 | 36.00 | 2022-11-08 | 85 | 2 | 6 | Actual |
| 35944 | 246.00 | 2025-08-09 | 85 | 1 | 3 | Actual |
| 32552 | 167.00 | 2025-05-10 | 85 | 6 | 3 | Actual |
| 6370 | 90.00 | 2023-04-10 | 85 | 6 | 6 | Budget |
| 17899 | 25.00 | 2024-03-10 | 85 | 2 | 6 | Actual |
| 6371 | 64.00 | 2023-04-10 | 85 | 6 | 6 | Actual |
| 24525 | 7.14 | 2024-09-07 | 85 | 1 | 12 | Actual |
| 2103 | 207.15 | 2022-12-09 | 85 | 1 | 8 | Actual |
| 27813 | 168.85 | 2024-12-08 | 85 | 6 | 12 | Actual |
| 22727 | 169.00 | 2024-08-08 | 85 | 1 | 4 | Actual |
| 16922 | 57.00 | 2024-02-08 | 85 | 4 | 6 | Actual |
| 2429 | 28.00 | 2023-01-09 | 85 | 7 | 3 | Actual |
| 34464 | 27.36 | 2025-06-10 | 85 | 5 | 11 | Actual |
| 33526 | 108.27 | 2025-05-10 | 85 | 1 | 13 | Actual |
| 20313 | 69.91 | 2024-05-10 | 85 | 1 | 11 | Actual |
| 34143 | 309.00 | 2025-06-10 | 85 | 1 | 7 | Actual |
| 27459 | 254.12 | 2024-12-08 | 85 | 2 | 8 | Actual |
| 10789 | 50.00 | 2023-08-09 | 85 | 5 | 6 | Budget |
| 556 | 30.00 | 2022-11-08 | 85 | 2 | 6 | Budget |
| 17306 | 28.42 | 2024-02-08 | 85 | 3 | 11 | Actual |
| 14115 | 270.78 | 2023-11-08 | 85 | 1 | 8 | Actual |
| 24324 | 48.63 | 2024-09-07 | 85 | 1 | 11 | Actual |
| 8224 | 147.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
| 23998 | 62.00 | 2024-09-07 | 85 | 4 | 6 | Actual |
| 9869 | 111.00 | 2023-07-09 | 85 | 6 | 7 | Actual |
| 27141 | 83.00 | 2024-12-08 | 85 | 1 | 6 | Actual |
| 30713 | 71.00 | 2025-03-10 | 85 | 6 | 6 | Actual |
| 1226 | 82.00 | 2022-12-09 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2023-09-08 | 85 | 6 | 3 | Budget |
| 19427 | 55.02 | 2024-04-09 | 85 | 6 | 11 | Actual |
| 14616 | 35.00 | 2023-12-09 | 85 | 7 | 3 | Actual |
| 10647 | 37.00 | 2023-08-09 | 85 | 2 | 6 | Actual |
| 13473 | 1687.50 | 2023-11-07 | 85 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-10-08 | 85 | 6 | 3 | Actual |
| 20842 | 142.00 | 2024-06-10 | 85 | 1 | 5 | Actual |
| 5574 | 114.72 | 2023-03-11 | 85 | 6 | 8 | Actual |
| 32765 | 226.00 | 2025-05-10 | 85 | 6 | 5 | Actual |
| 26211 | 256.00 | 2024-11-07 | 85 | 1 | 7 | Actual |
| 12302 | 104.11 | 2023-09-08 | 85 | 6 | 8 | Actual |
| 3794 | 100.00 | 2023-02-08 | 85 | 6 | 5 | Budget |
| 7571 | 211.00 | 2023-05-11 | 85 | 1 | 7 | Actual |
| 6779 | 124.00 | 2023-05-11 | 85 | 1 | 3 | Actual |
| 14410 | 7.14 | 2023-11-08 | 85 | 1 | 12 | Actual |
| 8223 | 100.00 | 2023-06-11 | 85 | 1 | 5 | Budget |
| 5385 | 100.00 | 2023-03-11 | 85 | 6 | 7 | Budget |
| 30515 | 193.00 | 2025-03-10 | 85 | 6 | 5 | Actual |
| 6042 | 131.00 | 2023-04-10 | 85 | 6 | 5 | Actual |
| 28235 | 204.00 | 2025-01-08 | 85 | 6 | 5 | Actual |
| 9345 | 100.00 | 2023-07-09 | 85 | 1 | 5 | Budget |
| 12192 | 196.54 | 2023-09-08 | 85 | 1 | 8 | Actual |
| 9674 | 34.00 | 2023-07-09 | 85 | 5 | 6 | Actual |
| 31806 | 48.00 | 2025-04-09 | 85 | 5 | 6 | Actual |
| 11115 | 114.72 | 2023-08-09 | 85 | 2 | 8 | Actual |
| 30093 | 139.06 | 2025-02-07 | 85 | 6 | 12 | Actual |
| 26838 | 276.00 | 2024-12-08 | 85 | 1 | 3 | Actual |
| 29141 | 317.00 | 2025-02-07 | 85 | 1 | 3 | Actual |
| 15446 | 13.53 | 2023-12-09 | 85 | 6 | 12 | Actual |
| 3269 | 91.99 | 2023-01-09 | 85 | 2 | 8 | Actual |
| 14771 | 98.00 | 2023-12-09 | 85 | 6 | 5 | Actual |
| 38185 | 213.54 | 2025-09-08 | 85 | 6 | 13 | Actual |
| 12443 | 61.00 | 2023-10-09 | 85 | 6 | 3 | Actual |
| 17279 | 20.97 | 2024-02-08 | 85 | 2 | 11 | Actual |
| 36713 | 70.97 | 2025-08-09 | 85 | 3 | 11 | Actual |
| 19165 | 349.57 | 2024-04-09 | 85 | 1 | 8 | Actual |
| 34947 | 232.00 | 2025-07-09 | 85 | 6 | 4 | Actual |
| 26367 | 178.36 | 2024-11-07 | 85 | 6 | 8 | Actual |
| 18818 | 147.00 | 2024-04-09 | 85 | 6 | 5 | Actual |
| 5044 | 40.00 | 2023-03-11 | 85 | 2 | 6 | Actual |
| 14265 | 11.40 | 2023-11-08 | 85 | 2 | 11 | Actual |
| 3873 | 103.00 | 2023-02-08 | 85 | 1 | 6 | Actual |
| 29857 | 147.57 | 2025-02-07 | 85 | 1 | 11 | Actual |
| 15751 | 130.00 | 2024-01-09 | 85 | 6 | 5 | Actual |
| 39279 | 97.74 | 2025-10-09 | 85 | 1 | 13 | Actual |
| 5715 | 60.00 | 2023-04-10 | 85 | 6 | 3 | Budget |
| 33553 | 118.80 | 2025-05-10 | 85 | 2 | 13 | Actual |
| 12052 | 150.00 | 2023-09-08 | 85 | 1 | 7 | Actual |
| 2212 | 70.00 | 2022-12-09 | 85 | 6 | 8 | Budget |
| 24024 | 51.00 | 2024-09-07 | 85 | 5 | 6 | Actual |
| 16841 | 88.00 | 2024-02-08 | 85 | 1 | 6 | Actual |
| 2614 | 160.00 | 2023-01-09 | 85 | 1 | 5 | Actual |
| 14143 | 110.17 | 2023-11-08 | 85 | 2 | 8 | Actual |
| 6265 | 91.00 | 2023-04-10 | 85 | 4 | 6 | Actual |
| 2024 | 100.00 | 2022-12-09 | 85 | 6 | 7 | Budget |
| 15413 | 7.14 | 2023-12-09 | 85 | 1 | 12 | Actual |
| 18335 | 30.55 | 2024-03-10 | 85 | 3 | 11 | Actual |
| 1028 | 60.00 | 2022-11-08 | 85 | 2 | 8 | Budget |
| 24946 | 60.00 | 2024-10-08 | 85 | 1 | 6 | Actual |
| 32050 | 202.60 | 2025-04-09 | 85 | 6 | 8 | Actual |
| 38688 | 94.00 | 2025-10-09 | 85 | 6 | 6 | Actual |
| 30359 | 75.00 | 2025-03-10 | 85 | 7 | 3 | Actual |
| 11771 | 40.00 | 2023-09-08 | 85 | 2 | 6 | Budget |
| 23859 | 130.00 | 2024-09-07 | 85 | 6 | 5 | Actual |
| 21015 | 64.00 | 2024-06-10 | 85 | 4 | 6 | Actual |
| 15503 | 326.00 | 2024-01-09 | 85 | 1 | 3 | Actual |
| 11066 | 235.93 | 2023-08-09 | 85 | 1 | 8 | Actual |
| 37340 | 198.00 | 2025-09-08 | 85 | 6 | 5 | Actual |
| 18663 | 37.00 | 2024-04-09 | 85 | 7 | 3 | Actual |
| 20136 | 128.00 | 2024-05-10 | 85 | 6 | 7 | Actual |
| 32016 | 205.63 | 2025-04-09 | 85 | 2 | 8 | Actual |
| 29474 | 30.00 | 2025-02-07 | 85 | 2 | 6 | Actual |
| 15538 | 158.00 | 2024-01-09 | 85 | 6 | 3 | Actual |
| 13431 | 80.00 | 2023-10-09 | 85 | 6 | 8 | Budget |
| 36303 | 116.00 | 2025-08-09 | 85 | 3 | 6 | Actual |
| 8145 | 140.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
| 6041 | 100.00 | 2023-04-10 | 85 | 6 | 5 | Budget |
| 11441 | 208.00 | 2023-09-08 | 85 | 1 | 4 | Actual |
| 23377 | 36.93 | 2024-08-08 | 85 | 3 | 11 | Actual |
| 7433 | 31.00 | 2023-05-11 | 85 | 5 | 6 | Actual |
| 9266 | 157.00 | 2023-07-09 | 85 | 6 | 4 | Actual |
| 1776 | 80.00 | 2022-12-09 | 85 | 4 | 6 | Budget |
| 20876 | 145.00 | 2024-06-10 | 85 | 6 | 5 | Actual |
| 9731 | 71.00 | 2023-07-09 | 85 | 6 | 6 | Actual |
| 5141 | 52.00 | 2023-03-11 | 85 | 4 | 6 | Actual |
| 10461 | 144.00 | 2023-08-09 | 85 | 1 | 5 | Actual |
| 16783 | 147.00 | 2024-02-08 | 85 | 6 | 5 | Actual |
| 6638 | 108.66 | 2023-04-10 | 85 | 2 | 8 | Actual |
| 22372 | 28.42 | 2024-07-08 | 85 | 2 | 11 | Actual |
| 4390 | 80.00 | 2023-02-08 | 85 | 2 | 8 | Budget |
| 899 | 114.00 | 2022-11-08 | 85 | 6 | 7 | Actual |
| 39221 | 168.85 | 2025-10-09 | 85 | 6 | 12 | Actual |
| 28142 | 194.00 | 2025-01-08 | 85 | 6 | 4 | Actual |
| 27988 | 319.00 | 2025-01-08 | 85 | 1 | 3 | Actual |
| 35617 | 14.59 | 2025-07-09 | 85 | 5 | 11 | Actual |
| 6965 | 176.00 | 2023-05-11 | 85 | 1 | 4 | Actual |
| 16219 | 65.65 | 2024-01-09 | 85 | 1 | 11 | Actual |
| 33642 | 275.00 | 2025-06-10 | 85 | 1 | 3 | Actual |
| 35205 | 41.00 | 2025-07-09 | 85 | 5 | 6 | Actual |
| 7958 | 72.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
| 38629 | 62.00 | 2025-10-09 | 85 | 4 | 6 | Actual |
| 31157 | 102.89 | 2025-03-10 | 85 | 1 | 12 | Actual |
| 7243 | 109.00 | 2023-05-11 | 85 | 1 | 6 | Actual |
| 13821 | 87.00 | 2023-11-08 | 85 | 1 | 6 | Actual |
| 12240 | 70.00 | 2023-09-08 | 85 | 2 | 8 | Budget |
| 11973 | 74.00 | 2023-09-08 | 85 | 6 | 6 | Actual |
| 38900 | 190.48 | 2025-10-09 | 85 | 6 | 8 | Actual |
| 22550 | 13.53 | 2024-07-08 | 85 | 6 | 12 | Actual |
| 32878 | 104.00 | 2025-05-10 | 85 | 3 | 6 | Actual |
| 7387 | 70.00 | 2023-05-11 | 85 | 4 | 6 | Budget |
| 9531 | 40.00 | 2023-07-09 | 85 | 2 | 6 | Budget |
| 25583 | 5.01 | 2024-10-08 | 85 | 2 | 12 | Actual |
| 37305 | 240.00 | 2025-09-08 | 85 | 1 | 5 | Actual |
| 35295 | 285.00 | 2025-07-09 | 85 | 1 | 7 | Actual |
| 27373 | 212.00 | 2024-12-08 | 85 | 6 | 7 | Actual |
| 21666 | 185.00 | 2024-07-08 | 85 | 6 | 3 | Actual |
| 31011 | 32.67 | 2025-03-10 | 85 | 2 | 11 | Actual |
| 34054 | 49.00 | 2025-06-10 | 85 | 5 | 6 | Actual |
| 32250 | 82.68 | 2025-04-09 | 85 | 6 | 11 | Actual |
| 17659 | 33.00 | 2024-03-10 | 85 | 7 | 3 | Actual |
| 8462 | 112.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
| 29679 | 218.00 | 2025-02-07 | 85 | 6 | 7 | Actual |
| 30422 | 248.00 | 2025-03-10 | 85 | 6 | 4 | Actual |
| 22426 | 43.31 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 17721 | 109.00 | 2024-03-10 | 85 | 6 | 4 | Actual |
| 33260 | 56.08 | 2025-05-10 | 85 | 2 | 11 | Actual |
| 30302 | 193.00 | 2025-03-10 | 85 | 6 | 3 | Actual |
| 20961 | 24.00 | 2024-06-10 | 85 | 2 | 6 | Actual |
| 35650 | 92.25 | 2025-07-09 | 85 | 6 | 11 | Actual |
| 22993 | 48.00 | 2024-08-08 | 85 | 4 | 6 | Actual |
| 36885 | 19.91 | 2025-08-09 | 85 | 2 | 12 | Actual |
| 427 | 112.00 | 2022-11-08 | 85 | 6 | 5 | Actual |
| 30031 | 95.44 | 2025-02-07 | 85 | 1 | 12 | Actual |
| 4589 | 60.00 | 2023-03-11 | 85 | 6 | 3 | Budget |
| 22286 | 126.84 | 2024-07-08 | 85 | 6 | 8 | Actual |
| 29912 | 90.12 | 2025-02-07 | 85 | 3 | 11 | Actual |
| 27050 | 224.00 | 2024-12-08 | 85 | 1 | 5 | Actual |
| 38 | 100.00 | 2022-11-08 | 85 | 1 | 3 | Budget |
| 15864 | 92.00 | 2024-01-09 | 85 | 3 | 6 | Actual |
| 10519 | 117.00 | 2023-08-09 | 85 | 6 | 5 | Actual |
| 39306 | 183.71 | 2025-10-09 | 85 | 2 | 13 | Actual |
| 36388 | 83.00 | 2025-08-09 | 85 | 6 | 6 | Actual |
| 21575 | 11.40 | 2024-06-10 | 85 | 6 | 12 | Actual |
| 9346 | 131.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
| 31038 | 94.38 | 2025-03-10 | 85 | 3 | 11 | Actual |
| 7493 | 80.00 | 2023-05-11 | 85 | 6 | 6 | Budget |
| 39067 | 13.53 | 2025-10-09 | 85 | 5 | 11 | Actual |
| 38069 | 180.55 | 2025-09-08 | 85 | 6 | 12 | Actual |
| 24233 | 135.93 | 2024-09-07 | 85 | 2 | 8 | Actual |
| 30387 | 314.00 | 2025-03-10 | 85 | 1 | 4 | Actual |
| 38655 | 60.00 | 2025-10-09 | 85 | 5 | 6 | Actual |
| 178 | 20.00 | 2022-11-08 | 85 | 7 | 3 | Budget |
| 17567 | 317.00 | 2024-03-10 | 85 | 1 | 3 | Actual |
| 22016 | 60.00 | 2024-07-08 | 85 | 4 | 6 | Actual |
| 15267 | 10.33 | 2023-12-09 | 85 | 2 | 11 | Actual |
| 5901 | 107.00 | 2023-04-10 | 85 | 6 | 4 | Actual |
| 25411 | 26.29 | 2024-10-08 | 85 | 3 | 11 | Actual |
| 27898 | 188.97 | 2024-12-08 | 85 | 2 | 13 | Actual |
| 20395 | 40.12 | 2024-05-10 | 85 | 4 | 11 | Actual |
| 10462 | 200.00 | 2023-08-09 | 85 | 1 | 5 | Budget |
| 9627 | 61.00 | 2023-07-09 | 85 | 4 | 6 | Actual |
| 36740 | 66.72 | 2025-08-09 | 85 | 4 | 11 | Actual |
| 8556 | 58.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
| 17038 | 189.00 | 2024-02-08 | 85 | 1 | 7 | Actual |
| 7103 | 122.00 | 2023-05-11 | 85 | 1 | 5 | Actual |
| 4667 | 34.00 | 2023-03-11 | 85 | 7 | 3 | Actual |
| 37629 | 242.00 | 2025-09-08 | 85 | 6 | 7 | Actual |
| 27248 | 40.00 | 2024-12-08 | 85 | 5 | 6 | Actual |
| 3595 | 196.00 | 2023-02-08 | 85 | 1 | 4 | Actual |
| 37835 | 26.29 | 2025-09-08 | 85 | 2 | 11 | Actual |
| 5140 | 70.00 | 2023-03-11 | 85 | 4 | 6 | Budget |
| 25438 | 27.36 | 2024-10-08 | 85 | 4 | 11 | Actual |
| 16274 | 29.48 | 2024-01-09 | 85 | 3 | 11 | Actual |
| 34410 | 82.68 | 2025-06-10 | 85 | 3 | 11 | Actual |
| 37807 | 110.34 | 2025-09-08 | 85 | 1 | 11 | Actual |
| 23972 | 93.00 | 2024-09-07 | 85 | 3 | 6 | Actual |
| 22939 | 17.00 | 2024-08-08 | 85 | 2 | 6 | Actual |
| 653 | 67.00 | 2022-11-08 | 85 | 4 | 6 | Actual |
| 32609 | 94.00 | 2025-05-10 | 85 | 7 | 3 | Actual |
| 3221 | 243.51 | 2023-01-09 | 85 | 1 | 8 | Actual |
| 29176 | 173.00 | 2025-02-07 | 85 | 6 | 3 | Actual |
| 10323 | 174.00 | 2023-08-09 | 85 | 1 | 4 | Actual |
| 20456 | 39.06 | 2024-05-10 | 85 | 6 | 11 | Actual |
| 25678 | -3784.40 | 2024-11-06 | 85 | 7 | 12 | Actual |
| 18783 | 105.00 | 2024-04-09 | 85 | 1 | 5 | Actual |
| 900 | 100.00 | 2022-11-08 | 85 | 6 | 7 | Budget |
| 8882 | 108.66 | 2023-06-11 | 85 | 2 | 8 | Actual |
| 1680 | 30.00 | 2022-12-09 | 85 | 2 | 6 | Budget |
| 22912 | 71.00 | 2024-08-08 | 85 | 1 | 6 | Actual |
| 26748 | 181.96 | 2024-11-07 | 85 | 2 | 13 | Actual |
| 20784 | 116.00 | 2024-06-10 | 85 | 6 | 4 | Actual |
| 10790 | 55.00 | 2023-08-09 | 85 | 5 | 6 | Actual |
| 18725 | 109.00 | 2024-04-09 | 85 | 6 | 4 | Actual |
| 27633 | 79.48 | 2024-12-08 | 85 | 4 | 11 | Actual |
| 3141 | 110.00 | 2023-01-09 | 85 | 6 | 7 | Actual |
| 20629 | 298.00 | 2024-06-10 | 85 | 1 | 3 | Actual |
| 18571 | 335.00 | 2024-04-09 | 85 | 1 | 3 | Actual |
| 20255 | 178.36 | 2024-05-10 | 85 | 6 | 8 | Actual |
| 23522 | 8.21 | 2024-08-08 | 85 | 1 | 12 | Actual |
| 21396 | 45.44 | 2024-06-10 | 85 | 3 | 11 | Actual |
| 25001 | 97.00 | 2024-10-08 | 85 | 3 | 6 | Actual |
| 13961 | 70.00 | 2023-11-08 | 85 | 6 | 6 | Actual |
| 9483 | 112.00 | 2023-07-09 | 85 | 1 | 6 | Actual |
| 27780 | 22.04 | 2024-12-08 | 85 | 2 | 12 | Actual |
| 17979 | 29.00 | 2024-03-10 | 85 | 5 | 6 | Actual |
| 9482 | 100.00 | 2023-07-09 | 85 | 1 | 6 | Budget |
| 15181 | 132.90 | 2023-12-09 | 85 | 6 | 8 | Actual |
| 34735 | 113.53 | 2025-06-10 | 85 | 6 | 13 | Actual |
| 6778 | 100.00 | 2023-05-11 | 85 | 1 | 3 | Budget |
| 15658 | 112.00 | 2024-01-09 | 85 | 6 | 4 | Actual |
| 22253 | 119.27 | 2024-07-08 | 85 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-10-09 | 85 | 2 | 8 | Budget |
| 32136 | 65.65 | 2025-04-09 | 85 | 2 | 11 | Actual |
| 13322 | 100.00 | 2023-10-09 | 85 | 1 | 8 | Budget |
| 7024 | 100.00 | 2023-05-11 | 85 | 6 | 4 | Budget |
| 31641 | 212.00 | 2025-04-09 | 85 | 6 | 5 | Actual |
| 35887 | 129.32 | 2025-07-09 | 85 | 6 | 13 | Actual |
| 12114 | 110.00 | 2023-09-08 | 85 | 6 | 7 | Actual |
| 8461 | 100.00 | 2023-06-11 | 85 | 3 | 6 | Budget |
| 13726 | 162.00 | 2023-11-08 | 85 | 1 | 5 | Actual |
| 32217 | 28.42 | 2025-04-09 | 85 | 5 | 11 | Actual |
| 12520 | 30.00 | 2023-10-09 | 85 | 7 | 3 | Budget |
| 39101 | 117.78 | 2025-10-09 | 85 | 6 | 11 | Actual |
| 25236 | 295.03 | 2024-10-08 | 85 | 1 | 8 | Actual |
| 4996 | 90.00 | 2023-03-11 | 85 | 1 | 6 | Budget |
| 23611 | 264.00 | 2024-09-07 | 85 | 1 | 3 | Actual |
| 7340 | 111.00 | 2023-05-11 | 85 | 3 | 6 | Actual |
| 12381 | 100.00 | 2023-10-09 | 85 | 1 | 3 | Budget |
| 35238 | 81.00 | 2025-07-09 | 85 | 6 | 6 | Actual |
| 18011 | 67.00 | 2024-03-10 | 85 | 6 | 6 | Actual |
| 33174 | 205.63 | 2025-05-10 | 85 | 6 | 8 | Actual |
| 33020 | 322.00 | 2025-05-10 | 85 | 1 | 7 | Actual |
| 35536 | 64.59 | 2025-07-09 | 85 | 2 | 11 | Actual |
| 12051 | 200.00 | 2023-09-08 | 85 | 1 | 7 | Budget |
| 4264 | 100.00 | 2023-02-08 | 85 | 6 | 7 | Budget |
| 26629 | 11.40 | 2024-11-07 | 85 | 1 | 12 | Actual |
| 33314 | 58.21 | 2025-05-10 | 85 | 4 | 11 | Actual |
| 7631 | 100.00 | 2023-05-11 | 85 | 6 | 7 | Budget |
| 5840 | 223.00 | 2023-04-10 | 85 | 1 | 4 | Actual |
| 7386 | 74.00 | 2023-05-11 | 85 | 4 | 6 | Actual |
| 17602 | 190.00 | 2024-03-10 | 85 | 6 | 3 | Actual |
| 1632 | 90.00 | 2022-12-09 | 85 | 1 | 6 | Budget |
| 13041 | 50.00 | 2023-10-09 | 85 | 5 | 6 | Budget |
| 13476 | -537.00 | 2023-11-07 | 85 | 7 | 4 | Actual |
| 26427 | 82.68 | 2024-11-07 | 85 | 1 | 11 | Actual |
| 12709 | 172.00 | 2023-10-09 | 85 | 1 | 5 | Actual |
| 28966 | 123.10 | 2025-01-08 | 85 | 6 | 12 | Actual |
| 31988 | 382.91 | 2025-04-09 | 85 | 1 | 8 | Actual |
| 13604 | 72.00 | 2023-11-08 | 85 | 7 | 3 | Actual |
| 20721 | 40.00 | 2024-06-10 | 85 | 7 | 3 | Actual |
| 25498 | 53.95 | 2024-10-08 | 85 | 6 | 11 | Actual |
| 29973 | 94.38 | 2025-02-07 | 85 | 6 | 11 | Actual |
| 13902 | 56.00 | 2023-11-08 | 85 | 4 | 6 | Actual |
| 32930 | 40.00 | 2025-05-10 | 85 | 5 | 6 | Actual |
| 606 | 104.00 | 2022-11-08 | 85 | 3 | 6 | Actual |
| 1964 | 152.00 | 2022-12-09 | 85 | 1 | 7 | Actual |
| 5573 | 80.00 | 2023-03-11 | 85 | 6 | 8 | Budget |
| 20572 | 12.46 | 2024-05-10 | 85 | 6 | 12 | Actual |
| 25143 | 245.00 | 2024-10-08 | 85 | 1 | 7 | Actual |
| 29644 | 306.00 | 2025-02-07 | 85 | 1 | 7 | Actual |
| 23431 | 11.40 | 2024-08-08 | 85 | 5 | 11 | Actual |
| 5841 | 200.00 | 2023-04-10 | 85 | 1 | 4 | Budget |
| 23646 | 145.00 | 2024-09-07 | 85 | 6 | 3 | Actual |
| 9080 | 70.00 | 2023-07-09 | 85 | 6 | 3 | Budget |
| 7291 | 51.00 | 2023-05-11 | 85 | 2 | 6 | Actual |
| 37398 | 93.00 | 2025-09-08 | 85 | 1 | 6 | Actual |
| 23322 | 50.76 | 2024-08-08 | 85 | 1 | 11 | Actual |
| 1304 | 20.00 | 2022-12-09 | 85 | 7 | 3 | Budget |
| 2151 | 120.78 | 2022-12-09 | 85 | 2 | 8 | Actual |
| 9580 | 100.00 | 2023-07-09 | 85 | 3 | 6 | Budget |
| 12772 | 101.00 | 2023-10-09 | 85 | 6 | 5 | Actual |
| 27579 | 49.70 | 2024-12-08 | 85 | 2 | 11 | Actual |
| 2023 | 121.00 | 2022-12-09 | 85 | 6 | 7 | Actual |
| 30770 | 287.00 | 2025-03-10 | 85 | 1 | 7 | Actual |
| 35590 | 68.85 | 2025-07-09 | 85 | 4 | 11 | Actual |
| 839 | 200.00 | 2022-11-08 | 85 | 1 | 7 | Budget |
| 22642 | 161.00 | 2024-08-08 | 85 | 6 | 3 | Actual |
| 5187 | 51.00 | 2023-03-11 | 85 | 5 | 6 | Actual |
| 6450 | 200.00 | 2023-04-10 | 85 | 1 | 7 | Budget |
| 24641 | 298.00 | 2024-10-08 | 85 | 1 | 3 | Actual |
| 19985 | 55.00 | 2024-05-10 | 85 | 4 | 6 | Actual |
| 17927 | 100.00 | 2024-03-10 | 85 | 3 | 6 | Actual |
| 18308 | 11.40 | 2024-03-10 | 85 | 2 | 11 | Actual |
| 26930 | 77.00 | 2024-12-08 | 85 | 7 | 3 | Actual |
| 37862 | 94.38 | 2025-09-08 | 85 | 3 | 11 | Actual |
| 16896 | 84.00 | 2024-02-08 | 85 | 3 | 6 | Actual |
| 5714 | 66.00 | 2023-04-10 | 85 | 6 | 3 | Actual |
| 36275 | 29.00 | 2025-08-09 | 85 | 2 | 6 | Actual |
| 39380 | 1457.80 | 2025-11-07 | 85 | 7 | 4 | Actual |
| 9267 | 100.00 | 2023-07-09 | 85 | 6 | 4 | Budget |
| 30863 | 476.85 | 2025-03-10 | 85 | 1 | 8 | Actual |
| 30151 | 55.64 | 2025-02-07 | 85 | 1 | 13 | Actual |
| 758 | 86.00 | 2022-11-08 | 85 | 6 | 6 | Actual |
| 11503 | 100.00 | 2023-09-08 | 85 | 6 | 4 | Budget |
| 26067 | 80.00 | 2024-11-07 | 85 | 3 | 6 | Actual |
| 28023 | 203.00 | 2025-01-08 | 85 | 6 | 3 | Actual |
| 10197 | 71.00 | 2023-08-09 | 85 | 6 | 3 | Actual |
| 28490 | 356.00 | 2025-01-08 | 85 | 1 | 7 | Actual |
| 26482 | 40.12 | 2024-11-07 | 85 | 3 | 11 | Actual |
| 13488 | 1248.80 | 2023-11-07 | 85 | 7 | 8 | Actual |
| 23554 | 10.33 | 2024-08-08 | 85 | 6 | 12 | Actual |
| 38035 | 18.84 | 2025-09-08 | 85 | 2 | 12 | Actual |
| 18957 | 43.00 | 2024-04-09 | 85 | 4 | 6 | Actual |
| 32460 | 113.53 | 2025-04-09 | 85 | 6 | 13 | Actual |
| 2613 | 200.00 | 2023-01-09 | 85 | 1 | 5 | Budget |
| 33947 | 106.00 | 2025-06-10 | 85 | 1 | 6 | Actual |
| 2351 | 80.00 | 2023-01-09 | 85 | 6 | 3 | Budget |
| 20341 | 19.91 | 2024-05-10 | 85 | 2 | 11 | Actual |
| 3407 | 106.00 | 2023-02-08 | 85 | 1 | 3 | Actual |
| 31513 | 339.00 | 2025-04-09 | 85 | 1 | 4 | Actual |
| 29799 | 208.66 | 2025-02-07 | 85 | 6 | 8 | Actual |
| 21341 | 49.70 | 2024-06-10 | 85 | 1 | 11 | Actual |
| 19543 | 9.27 | 2024-04-09 | 85 | 6 | 12 | Actual |
| 15916 | 46.00 | 2024-01-09 | 85 | 5 | 6 | Actual |
| 1730 | 120.00 | 2022-12-09 | 85 | 3 | 6 | Actual |
| 13181 | 139.00 | 2023-10-09 | 85 | 1 | 7 | Actual |
| 34827 | 179.00 | 2025-07-09 | 85 | 6 | 3 | Actual |
| 8084 | 200.00 | 2023-06-11 | 85 | 1 | 4 | Budget |
| 35450 | 205.63 | 2025-07-09 | 85 | 6 | 8 | Actual |
| 34086 | 74.00 | 2025-06-10 | 85 | 6 | 6 | Actual |
| 4714 | 200.00 | 2023-03-11 | 85 | 1 | 4 | Budget |
| 2751 | 88.00 | 2023-01-09 | 85 | 1 | 6 | Actual |
| 24467 | 67.78 | 2024-09-07 | 85 | 6 | 11 | Actual |
| 11314 | 71.00 | 2023-09-08 | 85 | 6 | 3 | Actual |
| 36918 | 120.97 | 2025-08-09 | 85 | 6 | 12 | Actual |
| 6218 | 100.00 | 2023-04-10 | 85 | 3 | 6 | Budget |
| 1491 | 200.00 | 2022-12-09 | 85 | 1 | 5 | Budget |
| 17251 | 57.14 | 2024-02-08 | 85 | 1 | 11 | Actual |
| 25735 | 170.00 | 2024-11-07 | 85 | 6 | 3 | Actual |
| 10058 | 70.00 | 2023-07-09 | 85 | 6 | 8 | Budget |
| 12569 | 200.00 | 2023-10-09 | 85 | 1 | 4 | Budget |
| 12710 | 200.00 | 2023-10-09 | 85 | 1 | 5 | Budget |
| 39339 | 171.43 | 2025-10-09 | 85 | 6 | 13 | Actual |
| 28525 | 198.00 | 2025-01-08 | 85 | 6 | 7 | Actual |
| 35330 | 236.00 | 2025-07-09 | 85 | 6 | 7 | Actual |
| 9020 | 100.00 | 2023-07-09 | 85 | 1 | 3 | Budget |
| 32963 | 103.00 | 2025-05-10 | 85 | 6 | 6 | Actual |
| 28108 | 395.00 | 2025-01-08 | 85 | 1 | 4 | Actual |
| 6311 | 40.00 | 2023-04-10 | 85 | 5 | 6 | Actual |
| 15239 | 64.59 | 2023-12-09 | 85 | 1 | 11 | Actual |
| 14736 | 155.00 | 2023-12-09 | 85 | 1 | 5 | Actual |
| 30891 | 166.24 | 2025-03-10 | 85 | 2 | 8 | Actual |
| 9870 | 100.00 | 2023-07-09 | 85 | 6 | 7 | Budget |
| 6449 | 211.00 | 2023-04-10 | 85 | 1 | 7 | Actual |
| 11440 | 200.00 | 2023-09-08 | 85 | 1 | 4 | Budget |
| 4343 | 175.33 | 2023-02-08 | 85 | 1 | 8 | Actual |
| 4204 | 126.00 | 2023-02-08 | 85 | 1 | 7 | Actual |
| 14055 | 190.00 | 2023-11-08 | 85 | 6 | 7 | Actual |
| 35153 | 105.00 | 2025-07-09 | 85 | 3 | 6 | Actual |
| 4124 | 110.00 | 2023-02-08 | 85 | 6 | 6 | Actual |
| 5386 | 109.00 | 2023-03-11 | 85 | 6 | 7 | Actual |
| 4203 | 200.00 | 2023-02-08 | 85 | 1 | 7 | Budget |
| 23202 | 228.36 | 2024-08-08 | 85 | 1 | 8 | Actual |
| 9809 | 200.00 | 2023-07-09 | 85 | 1 | 7 | Budget |
| 20101 | 206.00 | 2024-05-10 | 85 | 1 | 7 | Actual |
| 28703 | 148.63 | 2025-01-08 | 85 | 1 | 11 | Actual |
| 1353 | 174.00 | 2022-12-09 | 85 | 1 | 4 | Actual |
| 19904 | 76.00 | 2024-05-10 | 85 | 1 | 6 | Actual |
| 11254 | 127.00 | 2023-09-08 | 85 | 1 | 3 | Actual |
| 31754 | 114.00 | 2025-04-09 | 85 | 3 | 6 | Actual |
| 9158 | 20.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 25356 | 69.91 | 2024-10-08 | 85 | 1 | 11 | Actual |
| 13545 | 200.00 | 2023-11-08 | 85 | 6 | 3 | Actual |
| 28374 | 71.00 | 2025-01-08 | 85 | 4 | 6 | Actual |
| 10322 | 200.00 | 2023-08-09 | 85 | 1 | 4 | Budget |
| 22042 | 34.00 | 2024-07-08 | 85 | 5 | 6 | Actual |
| 3921 | 51.00 | 2023-02-08 | 85 | 2 | 6 | Actual |
| 3328 | 70.00 | 2023-01-09 | 85 | 6 | 8 | Budget |
| 25298 | 149.57 | 2024-10-08 | 85 | 6 | 8 | Actual |
| 38334 | 51.00 | 2025-10-09 | 85 | 7 | 3 | Actual |
| 1681 | 39.00 | 2022-12-09 | 85 | 2 | 6 | Actual |
| 20749 | 192.00 | 2024-06-10 | 85 | 1 | 4 | Actual |
| 21632 | 249.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
| 12630 | 145.00 | 2023-10-09 | 85 | 6 | 4 | Actual |
| 15119 | 307.15 | 2023-12-09 | 85 | 1 | 8 | Actual |
| 38127 | 90.73 | 2025-09-08 | 85 | 1 | 13 | Actual |
| 12521 | 38.00 | 2023-10-09 | 85 | 7 | 3 | Actual |
| 6120 | 90.00 | 2023-04-10 | 85 | 1 | 6 | Budget |
| 3327 | 123.81 | 2023-01-09 | 85 | 6 | 8 | Actual |
| 24552 | 2.89 | 2024-09-07 | 85 | 2 | 12 | Actual |
| 34792 | 300.00 | 2025-07-09 | 85 | 1 | 3 | Actual |
| 17073 | 135.00 | 2024-02-08 | 85 | 6 | 7 | Actual |
| 20011 | 35.00 | 2024-05-10 | 85 | 5 | 6 | Actual |
| 21128 | 156.00 | 2024-06-10 | 85 | 1 | 7 | Actual |
| 37247 | 253.00 | 2025-09-08 | 85 | 6 | 4 | Actual |
| 37595 | 282.00 | 2025-09-08 | 85 | 1 | 7 | Actual |
| 30480 | 211.00 | 2025-03-10 | 85 | 1 | 5 | Actual |
| 11643 | 100.00 | 2023-09-08 | 85 | 6 | 5 | Budget |
Generated 2025-12-08 19:08:27.616 UTC