[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 697
429 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18606 | 162.00 | 2024-04-16 | 85 | 6 | 3 | Actual |
| 35887 | 129.32 | 2025-07-16 | 85 | 6 | 13 | Actual |
| 699 | 40.00 | 2022-11-15 | 85 | 5 | 6 | Budget |
| 9997 | 157.14 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 19485 | 3.95 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 5246 | 90.00 | 2023-03-18 | 85 | 6 | 6 | Budget |
| 16274 | 29.48 | 2024-01-16 | 85 | 3 | 11 | Actual |
| 28320 | 27.00 | 2025-01-15 | 85 | 2 | 6 | Actual |
| 37538 | 95.00 | 2025-09-15 | 85 | 6 | 6 | Actual |
| 19285 | 65.65 | 2024-04-16 | 85 | 1 | 11 | Actual |
| 2151 | 120.78 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 8942 | 84.42 | 2023-06-18 | 85 | 6 | 8 | Actual |
| 38334 | 51.00 | 2025-10-16 | 85 | 7 | 3 | Actual |
| 13432 | 154.11 | 2023-10-16 | 85 | 6 | 8 | Actual |
| 16868 | 22.00 | 2024-02-15 | 85 | 2 | 6 | Actual |
| 19340 | 17.78 | 2024-04-16 | 85 | 3 | 11 | Actual |
| 9948 | 288.97 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 19600 | 267.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 6917 | 26.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 3327 | 123.81 | 2023-01-16 | 85 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-07-16 | 85 | 6 | 8 | Actual |
| 8412 | 40.00 | 2023-06-18 | 85 | 2 | 6 | Budget |
| 9345 | 100.00 | 2023-07-16 | 85 | 1 | 5 | Budget |
| 11066 | 235.93 | 2023-08-16 | 85 | 1 | 8 | Actual |
| 4855 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 33642 | 275.00 | 2025-06-17 | 85 | 1 | 3 | Actual |
| 1632 | 90.00 | 2022-12-16 | 85 | 1 | 6 | Budget |
| 24147 | 150.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 13726 | 162.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 37807 | 110.34 | 2025-09-15 | 85 | 1 | 11 | Actual |
| 19959 | 88.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 38866 | 143.51 | 2025-10-16 | 85 | 2 | 8 | Actual |
| 17979 | 29.00 | 2024-03-17 | 85 | 5 | 6 | Actual |
| 29679 | 218.00 | 2025-02-14 | 85 | 6 | 7 | Actual |
| 9158 | 20.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 26427 | 82.68 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 2847 | 100.00 | 2023-01-16 | 85 | 3 | 6 | Budget |
| 16896 | 84.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 25143 | 245.00 | 2024-10-15 | 85 | 1 | 7 | Actual |
| 10849 | 80.00 | 2023-08-16 | 85 | 6 | 6 | Budget |
| 1227 | 80.00 | 2022-12-16 | 85 | 6 | 3 | Budget |
| 1681 | 39.00 | 2022-12-16 | 85 | 2 | 6 | Actual |
| 35617 | 14.59 | 2025-07-16 | 85 | 5 | 11 | Actual |
| 32823 | 115.00 | 2025-05-17 | 85 | 1 | 6 | Actual |
| 10520 | 100.00 | 2023-08-16 | 85 | 6 | 5 | Budget |
| 3328 | 70.00 | 2023-01-16 | 85 | 6 | 8 | Budget |
| 30031 | 95.44 | 2025-02-14 | 85 | 1 | 12 | Actual |
| 38007 | 69.91 | 2025-09-15 | 85 | 1 | 12 | Actual |
| 4264 | 100.00 | 2023-02-15 | 85 | 6 | 7 | Budget |
| 10743 | 94.00 | 2023-08-16 | 85 | 4 | 6 | Actual |
| 30654 | 57.00 | 2025-03-17 | 85 | 4 | 6 | Actual |
| 30680 | 47.00 | 2025-03-17 | 85 | 5 | 6 | Actual |
| 3735 | 200.00 | 2023-02-15 | 85 | 1 | 5 | Budget |
| 9206 | 202.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 31699 | 99.00 | 2025-04-16 | 85 | 1 | 6 | Actual |
| 34028 | 75.00 | 2025-06-17 | 85 | 4 | 6 | Actual |
| 38242 | 300.00 | 2025-10-16 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2023-04-17 | 85 | 1 | 3 | Budget |
| 10790 | 55.00 | 2023-08-16 | 85 | 5 | 6 | Actual |
| 10789 | 50.00 | 2023-08-16 | 85 | 5 | 6 | Budget |
| 28200 | 211.00 | 2025-01-15 | 85 | 1 | 5 | Actual |
| 19634 | 176.00 | 2024-05-17 | 85 | 6 | 3 | Actual |
| 4450 | 80.00 | 2023-02-15 | 85 | 6 | 8 | Budget |
| 21666 | 185.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 8755 | 100.00 | 2023-06-18 | 85 | 6 | 7 | Budget |
| 31988 | 382.91 | 2025-04-16 | 85 | 1 | 8 | Actual |
| 38455 | 202.00 | 2025-10-16 | 85 | 1 | 5 | Actual |
| 31011 | 32.67 | 2025-03-17 | 85 | 2 | 11 | Actual |
| 16690 | 99.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 13244 | 100.00 | 2023-10-16 | 85 | 6 | 7 | Budget |
| 5512 | 128.36 | 2023-03-18 | 85 | 2 | 8 | Actual |
| 33260 | 56.08 | 2025-05-17 | 85 | 2 | 11 | Actual |
| 5574 | 114.72 | 2023-03-18 | 85 | 6 | 8 | Actual |
| 18389 | 9.27 | 2024-03-17 | 85 | 5 | 11 | Actual |
| 11582 | 200.00 | 2023-09-15 | 85 | 1 | 5 | Budget |
| 25236 | 295.03 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 12947 | 100.00 | 2023-10-16 | 85 | 3 | 6 | Budget |
| 33406 | 81.61 | 2025-05-17 | 85 | 1 | 12 | Actual |
| 9346 | 131.00 | 2023-07-16 | 85 | 1 | 5 | Actual |
| 1680 | 30.00 | 2022-12-16 | 85 | 2 | 6 | Budget |
| 35416 | 173.81 | 2025-07-16 | 85 | 2 | 8 | Actual |
| 4666 | 30.00 | 2023-03-18 | 85 | 7 | 3 | Budget |
| 27931 | 194.24 | 2024-12-15 | 85 | 6 | 13 | Actual |
| 2614 | 160.00 | 2023-01-16 | 85 | 1 | 5 | Actual |
| 2023 | 121.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 12569 | 200.00 | 2023-10-16 | 85 | 1 | 4 | Budget |
| 4715 | 192.00 | 2023-03-18 | 85 | 1 | 4 | Actual |
| 4342 | 100.00 | 2023-02-15 | 85 | 1 | 8 | Budget |
| 34676 | 125.82 | 2025-06-17 | 85 | 1 | 13 | Actual |
| 11115 | 114.72 | 2023-08-16 | 85 | 2 | 8 | Actual |
| 23554 | 10.33 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 2894 | 80.00 | 2023-01-16 | 85 | 4 | 6 | Budget |
| 5464 | 276.84 | 2023-03-18 | 85 | 1 | 8 | Actual |
| 34464 | 27.36 | 2025-06-17 | 85 | 5 | 11 | Actual |
| 12851 | 86.00 | 2023-10-16 | 85 | 1 | 6 | Actual |
| 32190 | 85.87 | 2025-04-16 | 85 | 4 | 11 | Actual |
| 23464 | 53.95 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 21450 | 9.27 | 2024-06-17 | 85 | 5 | 11 | Actual |
| 1028 | 60.00 | 2022-11-15 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 30302 | 193.00 | 2025-03-17 | 85 | 6 | 3 | Actual |
| 35205 | 41.00 | 2025-07-16 | 85 | 5 | 6 | Actual |
| 20721 | 40.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
| 5140 | 70.00 | 2023-03-18 | 85 | 4 | 6 | Budget |
| 31428 | 172.00 | 2025-04-16 | 85 | 6 | 3 | Actual |
| 10647 | 37.00 | 2023-08-16 | 85 | 2 | 6 | Actual |
| 5573 | 80.00 | 2023-03-18 | 85 | 6 | 8 | Budget |
| 4528 | 90.00 | 2023-03-18 | 85 | 1 | 3 | Budget |
| 10462 | 200.00 | 2023-08-16 | 85 | 1 | 5 | Budget |
| 9627 | 61.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 34054 | 49.00 | 2025-06-17 | 85 | 5 | 6 | Actual |
| 30422 | 248.00 | 2025-03-17 | 85 | 6 | 4 | Actual |
| 31393 | 322.00 | 2025-04-16 | 85 | 1 | 3 | Actual |
| 20422 | 23.10 | 2024-05-17 | 85 | 5 | 11 | Actual |
| 7163 | 100.00 | 2023-05-18 | 85 | 6 | 5 | Budget |
| 36480 | 232.00 | 2025-08-16 | 85 | 6 | 7 | Actual |
| 22286 | 126.84 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 5045 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Budget |
| 15267 | 10.33 | 2023-12-16 | 85 | 2 | 11 | Actual |
| 22517 | 3.95 | 2024-07-15 | 85 | 1 | 12 | Actual |
| 29912 | 90.12 | 2025-02-14 | 85 | 3 | 11 | Actual |
| 37212 | 377.00 | 2025-09-15 | 85 | 1 | 4 | Actual |
| 23917 | 90.00 | 2024-09-14 | 85 | 1 | 6 | Actual |
| 29885 | 32.67 | 2025-02-14 | 85 | 2 | 11 | Actual |
| 4125 | 90.00 | 2023-02-15 | 85 | 6 | 6 | Budget |
| 25178 | 177.00 | 2024-10-15 | 85 | 6 | 7 | Actual |
| 8365 | 122.00 | 2023-06-18 | 85 | 1 | 6 | Actual |
| 34556 | 87.99 | 2025-06-17 | 85 | 1 | 12 | Actual |
| 14352 | 42.25 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 30480 | 211.00 | 2025-03-17 | 85 | 1 | 5 | Actual |
| 31513 | 339.00 | 2025-04-16 | 85 | 1 | 4 | Actual |
| 14969 | 64.00 | 2023-12-16 | 85 | 6 | 6 | Actual |
| 24552 | 2.89 | 2024-09-14 | 85 | 2 | 12 | Actual |
| 32342 | 134.80 | 2025-04-16 | 85 | 6 | 12 | Actual |
| 31930 | 249.00 | 2025-04-16 | 85 | 6 | 7 | Actual |
| 2535 | 100.00 | 2023-01-16 | 85 | 6 | 4 | Budget |
| 27222 | 85.00 | 2024-12-15 | 85 | 4 | 6 | Actual |
| 4588 | 59.00 | 2023-03-18 | 85 | 6 | 3 | Actual |
| 30059 | 20.97 | 2025-02-14 | 85 | 2 | 12 | Actual |
| 5513 | 80.00 | 2023-03-18 | 85 | 2 | 8 | Budget |
| 22344 | 65.65 | 2024-07-15 | 85 | 1 | 11 | Actual |
| 23972 | 93.00 | 2024-09-14 | 85 | 3 | 6 | Actual |
| 34584 | 34.80 | 2025-06-17 | 85 | 2 | 12 | Actual |
| 27281 | 77.00 | 2024-12-15 | 85 | 6 | 6 | Actual |
| 6638 | 108.66 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 10599 | 90.00 | 2023-08-16 | 85 | 1 | 6 | Budget |
| 6916 | 30.00 | 2023-05-18 | 85 | 7 | 3 | Budget |
| 6265 | 91.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 36538 | 442.00 | 2025-08-16 | 85 | 1 | 8 | Actual |
| 20044 | 62.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
| 28293 | 109.00 | 2025-01-15 | 85 | 1 | 6 | Actual |
| 4343 | 175.33 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 1885 | 90.00 | 2022-12-16 | 85 | 6 | 6 | Budget |
| 35508 | 116.72 | 2025-07-16 | 85 | 1 | 11 | Actual |
| 32552 | 167.00 | 2025-05-17 | 85 | 6 | 3 | Actual |
| 4203 | 200.00 | 2023-02-15 | 85 | 1 | 7 | Budget |
| 24641 | 298.00 | 2024-10-15 | 85 | 1 | 3 | Actual |
| 15026 | 236.00 | 2023-12-16 | 85 | 1 | 7 | Actual |
| 32050 | 202.60 | 2025-04-16 | 85 | 6 | 8 | Actual |
| 11819 | 110.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 9483 | 112.00 | 2023-07-16 | 85 | 1 | 6 | Actual |
| 4390 | 80.00 | 2023-02-15 | 85 | 2 | 8 | Budget |
| 15595 | 48.00 | 2024-01-16 | 85 | 7 | 3 | Actual |
| 17159 | 101.08 | 2024-02-15 | 85 | 2 | 8 | Actual |
| 36857 | 77.36 | 2025-08-16 | 85 | 1 | 12 | Actual |
| 4529 | 90.00 | 2023-03-18 | 85 | 1 | 3 | Actual |
| 8509 | 63.00 | 2023-06-18 | 85 | 4 | 6 | Actual |
| 22854 | 105.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 17899 | 25.00 | 2024-03-17 | 85 | 2 | 6 | Actual |
| 28611 | 181.39 | 2025-01-15 | 85 | 2 | 8 | Actual |
| 23404 | 42.25 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 8614 | 89.00 | 2023-06-18 | 85 | 6 | 6 | Actual |
| 20222 | 141.99 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 14020 | 158.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 6312 | 40.00 | 2023-04-17 | 85 | 5 | 6 | Budget |
| 15949 | 62.00 | 2024-01-16 | 85 | 6 | 6 | Actual |
| 12114 | 110.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 6591 | 213.21 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 31754 | 114.00 | 2025-04-16 | 85 | 3 | 6 | Actual |
| 428 | 100.00 | 2022-11-15 | 85 | 6 | 5 | Budget |
| 16948 | 36.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
| 14055 | 190.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 25656 | 1311.10 | 2024-11-13 | 85 | 7 | 4 | Actual |
| 24946 | 60.00 | 2024-10-15 | 85 | 1 | 6 | Actual |
| 10323 | 174.00 | 2023-08-16 | 85 | 1 | 4 | Actual |
| 368 | 138.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 30267 | 334.00 | 2025-03-17 | 85 | 1 | 3 | Actual |
| 3736 | 133.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
| 24467 | 67.78 | 2024-09-14 | 85 | 6 | 11 | Actual |
| 13632 | 133.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 14936 | 43.00 | 2023-12-16 | 85 | 5 | 6 | Actual |
| 13482 | 3310.50 | 2023-11-14 | 85 | 7 | 6 | Actual |
| 36600 | 175.33 | 2025-08-16 | 85 | 6 | 8 | Actual |
| 8835 | 185.93 | 2023-06-18 | 85 | 1 | 8 | Actual |
| 17193 | 146.54 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 23731 | 179.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 3468 | 63.00 | 2023-02-15 | 85 | 6 | 3 | Actual |
| 508 | 90.00 | 2022-11-15 | 85 | 1 | 6 | Budget |
| 33468 | 136.93 | 2025-05-17 | 85 | 6 | 12 | Actual |
| 8144 | 100.00 | 2023-06-18 | 85 | 6 | 4 | Budget |
| 23766 | 134.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
| 9949 | 100.00 | 2023-07-16 | 85 | 1 | 8 | Budget |
| 20934 | 65.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 15147 | 114.72 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 6590 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
| 21341 | 49.70 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 3546 | 30.00 | 2023-02-15 | 85 | 7 | 3 | Budget |
| 653 | 67.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 24525 | 7.14 | 2024-09-14 | 85 | 1 | 12 | Actual |
| 20572 | 12.46 | 2024-05-17 | 85 | 6 | 12 | Actual |
| 14616 | 35.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 13761 | 94.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 37184 | 72.00 | 2025-09-15 | 85 | 7 | 3 | Actual |
| 12850 | 90.00 | 2023-10-16 | 85 | 1 | 6 | Budget |
| 27871 | 62.66 | 2024-12-15 | 85 | 1 | 13 | Actual |
| 26211 | 256.00 | 2024-11-14 | 85 | 1 | 7 | Actual |
| 24761 | 176.00 | 2024-10-15 | 85 | 1 | 4 | Actual |
| 5792 | 34.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 1963 | 200.00 | 2022-12-16 | 85 | 1 | 7 | Budget |
| 12521 | 38.00 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 7958 | 72.00 | 2023-06-18 | 85 | 6 | 3 | Actual |
| 28433 | 89.00 | 2025-01-15 | 85 | 6 | 6 | Actual |
| 2477 | 228.00 | 2023-01-16 | 85 | 1 | 4 | Actual |
| 25653 | 1012.20 | 2024-11-13 | 85 | 7 | 3 | Actual |
| 14771 | 98.00 | 2023-12-16 | 85 | 6 | 5 | Actual |
| 24795 | 83.00 | 2024-10-15 | 85 | 6 | 4 | Actual |
| 31641 | 212.00 | 2025-04-16 | 85 | 6 | 5 | Actual |
| 16570 | 169.00 | 2024-02-15 | 85 | 6 | 3 | Actual |
| 1088 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 3268 | 60.00 | 2023-01-16 | 85 | 2 | 8 | Budget |
| 38780 | 204.00 | 2025-10-16 | 85 | 6 | 7 | Actual |
| 9080 | 70.00 | 2023-07-16 | 85 | 6 | 3 | Budget |
| 9403 | 148.00 | 2023-07-16 | 85 | 6 | 5 | Actual |
| 10057 | 131.39 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 20456 | 39.06 | 2024-05-17 | 85 | 6 | 11 | Actual |
| 16655 | 197.00 | 2024-02-15 | 85 | 1 | 4 | Actual |
| 29141 | 317.00 | 2025-02-14 | 85 | 1 | 3 | Actual |
| 35563 | 70.97 | 2025-07-16 | 85 | 3 | 11 | Actual |
| 8223 | 100.00 | 2023-06-18 | 85 | 1 | 5 | Budget |
| 33526 | 108.27 | 2025-05-17 | 85 | 1 | 13 | Actual |
| 38362 | 360.00 | 2025-10-16 | 85 | 1 | 4 | Actual |
| 25411 | 26.29 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 19427 | 55.02 | 2024-04-16 | 85 | 6 | 11 | Actual |
| 21423 | 43.31 | 2024-06-17 | 85 | 4 | 11 | Actual |
| 7572 | 200.00 | 2023-05-18 | 85 | 1 | 7 | Budget |
| 30805 | 220.00 | 2025-03-17 | 85 | 6 | 7 | Actual |
| 2798 | 30.00 | 2023-01-16 | 85 | 2 | 6 | Budget |
| 4997 | 92.00 | 2023-03-18 | 85 | 1 | 6 | Actual |
| 13848 | 22.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
| 36445 | 331.00 | 2025-08-16 | 85 | 1 | 7 | Actual |
| 1823 | 40.00 | 2022-12-16 | 85 | 5 | 6 | Budget |
| 17279 | 20.97 | 2024-02-15 | 85 | 2 | 11 | Actual |
| 9021 | 101.00 | 2023-07-16 | 85 | 1 | 3 | Actual |
| 15355 | 61.40 | 2023-12-16 | 85 | 6 | 11 | Actual |
| 15890 | 52.00 | 2024-01-16 | 85 | 4 | 6 | Actual |
| 21843 | 155.00 | 2024-07-15 | 85 | 1 | 5 | Actual |
| 34827 | 179.00 | 2025-07-16 | 85 | 6 | 3 | Actual |
| 18691 | 176.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
| 33797 | 194.00 | 2025-06-17 | 85 | 6 | 4 | Actual |
| 899 | 114.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 3220 | 100.00 | 2023-01-16 | 85 | 1 | 8 | Budget |
| 39159 | 102.89 | 2025-10-16 | 85 | 1 | 12 | Actual |
| 2211 | 126.84 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 29261 | 308.00 | 2025-02-14 | 85 | 1 | 4 | Actual |
| 10987 | 100.00 | 2023-08-16 | 85 | 6 | 7 | Budget |
| 13476 | -537.00 | 2023-11-14 | 85 | 7 | 4 | Actual |
| 25857 | 149.00 | 2024-11-14 | 85 | 6 | 4 | Actual |
| 23052 | 76.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 4016 | 70.00 | 2023-02-15 | 85 | 4 | 6 | Budget |
| 35238 | 81.00 | 2025-07-16 | 85 | 6 | 6 | Actual |
| 10461 | 144.00 | 2023-08-16 | 85 | 1 | 5 | Actual |
| 26334 | 185.93 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 22016 | 60.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 30983 | 117.78 | 2025-03-17 | 85 | 1 | 11 | Actual |
| 18725 | 109.00 | 2024-04-16 | 85 | 6 | 4 | Actual |
| 2895 | 81.00 | 2023-01-16 | 85 | 4 | 6 | Actual |
| 19719 | 154.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 17510 | 13.53 | 2024-02-15 | 85 | 6 | 12 | Actual |
| 26246 | 198.00 | 2024-11-14 | 85 | 6 | 7 | Actual |
| 10742 | 80.00 | 2023-08-16 | 85 | 4 | 6 | Budget |
| 28080 | 73.00 | 2025-01-15 | 85 | 7 | 3 | Actual |
| 35944 | 246.00 | 2025-08-16 | 85 | 1 | 3 | Actual |
| 36388 | 83.00 | 2025-08-16 | 85 | 6 | 6 | Actual |
| 16841 | 88.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 14644 | 168.00 | 2023-12-16 | 85 | 1 | 4 | Actual |
| 35708 | 108.21 | 2025-07-16 | 85 | 1 | 12 | Actual |
| 29474 | 30.00 | 2025-02-14 | 85 | 2 | 6 | Actual |
| 21723 | 34.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 4064 | 46.00 | 2023-02-15 | 85 | 5 | 6 | Actual |
| 21369 | 28.42 | 2024-06-17 | 85 | 2 | 11 | Actual |
| 12771 | 100.00 | 2023-10-16 | 85 | 6 | 5 | Budget |
| 16328 | 11.40 | 2024-01-16 | 85 | 5 | 11 | Actual |
| 12241 | 78.36 | 2023-09-15 | 85 | 2 | 8 | Actual |
| 28846 | 79.48 | 2025-01-15 | 85 | 6 | 11 | Actual |
| 25384 | 10.33 | 2024-10-15 | 85 | 2 | 11 | Actual |
| 38603 | 123.00 | 2025-10-16 | 85 | 3 | 6 | Actual |
| 15181 | 132.90 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 22699 | 69.00 | 2024-08-15 | 85 | 7 | 3 | Actual |
| 9579 | 111.00 | 2023-07-16 | 85 | 3 | 6 | Actual |
| 12240 | 70.00 | 2023-09-15 | 85 | 2 | 8 | Budget |
| 24324 | 48.63 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 27431 | 343.51 | 2024-12-15 | 85 | 1 | 8 | Actual |
| 605 | 100.00 | 2022-11-15 | 85 | 3 | 6 | Budget |
| 31038 | 94.38 | 2025-03-17 | 85 | 3 | 11 | Actual |
| 16099 | 273.81 | 2024-01-16 | 85 | 1 | 8 | Actual |
| 26781 | 129.32 | 2024-11-14 | 85 | 6 | 13 | Actual |
| 12380 | 99.00 | 2023-10-16 | 85 | 1 | 3 | Actual |
| 18335 | 30.55 | 2024-03-17 | 85 | 3 | 11 | Actual |
| 27813 | 168.85 | 2024-12-15 | 85 | 6 | 12 | Actual |
| 28400 | 55.00 | 2025-01-15 | 85 | 5 | 6 | Actual |
| 4776 | 142.00 | 2023-03-18 | 85 | 6 | 4 | Actual |
| 6699 | 80.00 | 2023-04-17 | 85 | 6 | 8 | Budget |
| 1824 | 35.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 19367 | 31.61 | 2024-04-16 | 85 | 4 | 11 | Actual |
| 19543 | 9.27 | 2024-04-16 | 85 | 6 | 12 | Actual |
| 31157 | 102.89 | 2025-03-17 | 85 | 1 | 12 | Actual |
| 3920 | 40.00 | 2023-02-15 | 85 | 2 | 6 | Budget |
| 5044 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Actual |
| 11067 | 100.00 | 2023-08-16 | 85 | 1 | 8 | Budget |
| 8461 | 100.00 | 2023-06-18 | 85 | 3 | 6 | Budget |
| 31806 | 48.00 | 2025-04-16 | 85 | 5 | 6 | Actual |
| 2942 | 47.00 | 2023-01-16 | 85 | 5 | 6 | Actual |
| 34086 | 74.00 | 2025-06-17 | 85 | 6 | 6 | Actual |
| 10519 | 117.00 | 2023-08-16 | 85 | 6 | 5 | Actual |
| 11820 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Budget |
| 5187 | 51.00 | 2023-03-18 | 85 | 5 | 6 | Actual |
| 35388 | 373.82 | 2025-07-16 | 85 | 1 | 8 | Actual |
| 28703 | 148.63 | 2025-01-15 | 85 | 1 | 11 | Actual |
| 39397 | -3569.90 | 2025-11-14 | 85 | 7 | 11 | Actual |
| 29502 | 122.00 | 2025-02-14 | 85 | 3 | 6 | Actual |
| 12568 | 184.00 | 2023-10-16 | 85 | 1 | 4 | Actual |
| 18161 | 231.39 | 2024-03-17 | 85 | 1 | 8 | Actual |
| 2351 | 80.00 | 2023-01-16 | 85 | 6 | 3 | Budget |
| 20876 | 145.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 22253 | 119.27 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 32400 | 111.78 | 2025-04-16 | 85 | 1 | 13 | Actual |
| 27551 | 143.31 | 2024-12-15 | 85 | 1 | 11 | Actual |
| 38958 | 128.42 | 2025-10-16 | 85 | 1 | 11 | Actual |
| 9207 | 200.00 | 2023-07-16 | 85 | 1 | 4 | Budget |
| 12520 | 30.00 | 2023-10-16 | 85 | 7 | 3 | Budget |
| 32250 | 82.68 | 2025-04-16 | 85 | 6 | 11 | Actual |
| 18931 | 84.00 | 2024-04-16 | 85 | 3 | 6 | Actual |
| 18103 | 126.00 | 2024-03-17 | 85 | 6 | 7 | Actual |
| 14292 | 41.19 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 37247 | 253.00 | 2025-09-15 | 85 | 6 | 4 | Actual |
| 13510 | 273.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 39339 | 171.43 | 2025-10-16 | 85 | 6 | 13 | Actual |
| 6121 | 85.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
| 22550 | 13.53 | 2024-07-15 | 85 | 6 | 12 | Actual |
| 25053 | 27.00 | 2024-10-15 | 85 | 5 | 6 | Actual |
| 27694 | 100.76 | 2024-12-15 | 85 | 6 | 11 | Actual |
| 4996 | 90.00 | 2023-03-18 | 85 | 1 | 6 | Budget |
| 25583 | 5.01 | 2024-10-15 | 85 | 2 | 12 | Actual |
| 15061 | 182.00 | 2023-12-16 | 85 | 6 | 7 | Actual |
| 8286 | 112.00 | 2023-06-18 | 85 | 6 | 5 | Actual |
| 7571 | 211.00 | 2023-05-18 | 85 | 1 | 7 | Actual |
| 5900 | 100.00 | 2023-04-17 | 85 | 6 | 4 | Budget |
| 11722 | 90.00 | 2023-09-15 | 85 | 1 | 6 | Budget |
| 29644 | 306.00 | 2025-02-14 | 85 | 1 | 7 | Actual |
| 12710 | 200.00 | 2023-10-16 | 85 | 1 | 5 | Budget |
| 8285 | 100.00 | 2023-06-18 | 85 | 6 | 5 | Budget |
| 6042 | 131.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 23998 | 62.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
| 5326 | 200.00 | 2023-03-18 | 85 | 1 | 7 | Budget |
| 5841 | 200.00 | 2023-04-17 | 85 | 1 | 4 | Budget |
| 13041 | 50.00 | 2023-10-16 | 85 | 5 | 6 | Budget |
| 7631 | 100.00 | 2023-05-18 | 85 | 6 | 7 | Budget |
| 7104 | 100.00 | 2023-05-18 | 85 | 1 | 5 | Budget |
| 27338 | 265.00 | 2024-12-15 | 85 | 1 | 7 | Actual |
| 32904 | 77.00 | 2025-05-17 | 85 | 4 | 6 | Actual |
| 759 | 90.00 | 2022-11-15 | 85 | 6 | 6 | Budget |
| 28490 | 356.00 | 2025-01-15 | 85 | 1 | 7 | Actual |
| 22372 | 28.42 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 30891 | 166.24 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 18280 | 55.02 | 2024-03-17 | 85 | 1 | 11 | Actual |
| 4917 | 100.00 | 2023-03-18 | 85 | 6 | 5 | Budget |
| 34618 | 158.21 | 2025-06-17 | 85 | 6 | 12 | Actual |
| 34947 | 232.00 | 2025-07-16 | 85 | 6 | 4 | Actual |
| 427 | 112.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 25615 | 8.21 | 2024-10-15 | 85 | 6 | 12 | Actual |
| 29799 | 208.66 | 2025-02-14 | 85 | 6 | 8 | Actual |
| 18571 | 335.00 | 2024-04-16 | 85 | 1 | 3 | Actual |
| 7025 | 130.00 | 2023-05-18 | 85 | 6 | 4 | Actual |
| 2429 | 28.00 | 2023-01-16 | 85 | 7 | 3 | Actual |
| 33947 | 106.00 | 2025-06-17 | 85 | 1 | 6 | Actual |
| 36740 | 66.72 | 2025-08-16 | 85 | 4 | 11 | Actual |
| 21163 | 142.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 20368 | 17.78 | 2024-05-17 | 85 | 3 | 11 | Actual |
| 27459 | 254.12 | 2024-12-15 | 85 | 2 | 8 | Actual |
| 5325 | 135.00 | 2023-03-18 | 85 | 1 | 7 | Actual |
| 14410 | 7.14 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 17721 | 109.00 | 2024-03-17 | 85 | 6 | 4 | Actual |
| 23144 | 206.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 22727 | 169.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
| 18481 | 9.27 | 2024-03-17 | 85 | 1 | 12 | Actual |
| 6838 | 82.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
| 8413 | 44.00 | 2023-06-18 | 85 | 2 | 6 | Actual |
| 3079 | 200.00 | 2023-01-16 | 85 | 1 | 7 | Budget |
| 7492 | 68.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
| 227 | 174.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 39279 | 97.74 | 2025-10-16 | 85 | 1 | 13 | Actual |
| 7819 | 70.00 | 2023-05-18 | 85 | 6 | 8 | Budget |
| 14468 | 11.40 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 11393 | 17.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 29024 | 97.74 | 2025-01-15 | 85 | 1 | 13 | Actual |
| 24233 | 135.93 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 24733 | 34.00 | 2024-10-15 | 85 | 7 | 3 | Actual |
| 2428 | 20.00 | 2023-01-16 | 85 | 7 | 3 | Budget |
| 15294 | 27.36 | 2023-12-16 | 85 | 3 | 11 | Actual |
| 34437 | 76.29 | 2025-06-17 | 85 | 4 | 11 | Actual |
| 8145 | 140.00 | 2023-06-18 | 85 | 6 | 4 | Actual |
| 16478 | 8.21 | 2024-01-16 | 85 | 6 | 12 | Actual |
| 17131 | 251.09 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 23109 | 180.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 34355 | 173.10 | 2025-06-17 | 85 | 1 | 11 | Actual |
| 36063 | 384.00 | 2025-08-16 | 85 | 1 | 4 | Actual |
| 19904 | 76.00 | 2024-05-17 | 85 | 1 | 6 | Actual |
| 33855 | 202.00 | 2025-06-17 | 85 | 1 | 5 | Actual |
| 839 | 200.00 | 2022-11-15 | 85 | 1 | 7 | Budget |
| 31065 | 77.36 | 2025-03-17 | 85 | 4 | 11 | Actual |
| 32730 | 234.00 | 2025-05-17 | 85 | 1 | 5 | Actual |
| 27660 | 34.80 | 2024-12-15 | 85 | 5 | 11 | Actual |
| 6965 | 176.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 23944 | 14.00 | 2024-09-14 | 85 | 2 | 6 | Actual |
| 13545 | 200.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 10383 | 100.00 | 2023-08-16 | 85 | 6 | 4 | Budget |
| 4263 | 133.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
| 20629 | 298.00 | 2024-06-17 | 85 | 1 | 3 | Actual |
| 3921 | 51.00 | 2023-02-15 | 85 | 2 | 6 | Actual |
Generated 2025-12-15 09:31:51.119 UTC