[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 705
421 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9674 | 34.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 22517 | 3.95 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 3594 | 200.00 | 2022-11-19 | 85 | 1 | 4 | Budget |
| 1681 | 39.00 | 2022-09-19 | 85 | 2 | 6 | Actual |
| 2102 | 100.00 | 2022-09-19 | 85 | 1 | 8 | Budget |
| 39279 | 97.74 | 2025-07-20 | 85 | 1 | 13 | Actual |
| 15751 | 130.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 11722 | 90.00 | 2023-06-19 | 85 | 1 | 6 | Budget |
| 39389 | 1569.90 | 2025-08-18 | 85 | 7 | 7 | Actual |
| 36155 | 250.00 | 2025-05-20 | 85 | 1 | 5 | Actual |
| 29447 | 90.00 | 2024-11-18 | 85 | 1 | 6 | Actual |
| 35238 | 81.00 | 2025-04-19 | 85 | 6 | 6 | Actual |
| 5793 | 30.00 | 2023-01-19 | 85 | 7 | 3 | Budget |
| 1304 | 20.00 | 2022-09-19 | 85 | 7 | 3 | Budget |
| 28490 | 356.00 | 2024-10-19 | 85 | 1 | 7 | Actual |
| 19904 | 76.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
| 28904 | 100.76 | 2024-10-19 | 85 | 1 | 12 | Actual |
| 27141 | 83.00 | 2024-09-18 | 85 | 1 | 6 | Actual |
| 3469 | 60.00 | 2022-11-19 | 85 | 6 | 3 | Budget |
| 4918 | 132.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 20136 | 128.00 | 2024-02-19 | 85 | 6 | 7 | Actual |
| 7958 | 72.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 28525 | 198.00 | 2024-10-19 | 85 | 6 | 7 | Actual |
| 15864 | 92.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
| 14644 | 168.00 | 2023-09-19 | 85 | 1 | 4 | Actual |
| 11723 | 98.00 | 2023-06-19 | 85 | 1 | 6 | Actual |
| 17687 | 140.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
| 38745 | 317.00 | 2025-07-20 | 85 | 1 | 7 | Actual |
| 4264 | 100.00 | 2022-11-19 | 85 | 6 | 7 | Budget |
| 9810 | 178.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 1087 | 101.08 | 2022-08-19 | 85 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-04-19 | 85 | 2 | 8 | Budget |
| 10849 | 80.00 | 2023-05-20 | 85 | 6 | 6 | Budget |
| 6511 | 144.00 | 2023-01-19 | 85 | 6 | 7 | Actual |
| 23972 | 93.00 | 2024-06-18 | 85 | 3 | 6 | Actual |
| 34676 | 125.82 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 32904 | 77.00 | 2025-02-18 | 85 | 4 | 6 | Actual |
| 20194 | 261.69 | 2024-02-19 | 85 | 1 | 8 | Actual |
| 2614 | 160.00 | 2022-10-20 | 85 | 1 | 5 | Actual |
| 14771 | 98.00 | 2023-09-19 | 85 | 6 | 5 | Actual |
| 14177 | 134.42 | 2023-08-19 | 85 | 6 | 8 | Actual |
| 13545 | 200.00 | 2023-08-19 | 85 | 6 | 3 | Actual |
| 13182 | 200.00 | 2023-07-20 | 85 | 1 | 7 | Budget |
| 7899 | 91.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
| 12772 | 101.00 | 2023-07-20 | 85 | 6 | 5 | Actual |
| 2024 | 100.00 | 2022-09-19 | 85 | 6 | 7 | Budget |
| 31839 | 81.00 | 2025-01-18 | 85 | 6 | 6 | Actual |
| 31185 | 35.87 | 2024-12-19 | 85 | 2 | 12 | Actual |
| 10323 | 174.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 35508 | 116.72 | 2025-04-19 | 85 | 1 | 11 | Actual |
| 5045 | 40.00 | 2022-12-20 | 85 | 2 | 6 | Budget |
| 4124 | 110.00 | 2022-11-19 | 85 | 6 | 6 | Actual |
| 25001 | 97.00 | 2024-07-19 | 85 | 3 | 6 | Actual |
| 7340 | 111.00 | 2023-02-19 | 85 | 3 | 6 | Actual |
| 3327 | 123.81 | 2022-10-20 | 85 | 6 | 8 | Actual |
| 4063 | 40.00 | 2022-11-19 | 85 | 5 | 6 | Budget |
| 1029 | 107.14 | 2022-08-19 | 85 | 2 | 8 | Actual |
| 20572 | 12.46 | 2024-02-19 | 85 | 6 | 12 | Actual |
| 12051 | 200.00 | 2023-06-19 | 85 | 1 | 7 | Budget |
| 28023 | 203.00 | 2024-10-19 | 85 | 6 | 3 | Actual |
| 37505 | 57.00 | 2025-06-19 | 85 | 5 | 6 | Actual |
| 39402 | -2414.80 | 2025-08-18 | 85 | 7 | 12 | Actual |
| 3407 | 106.00 | 2022-11-19 | 85 | 1 | 3 | Actual |
| 16783 | 147.00 | 2023-11-19 | 85 | 6 | 5 | Actual |
| 6169 | 40.00 | 2023-01-19 | 85 | 2 | 6 | Budget |
| 10647 | 37.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 9345 | 100.00 | 2023-04-19 | 85 | 1 | 5 | Budget |
| 30359 | 75.00 | 2024-12-19 | 85 | 7 | 3 | Actual |
| 17394 | 64.59 | 2023-11-19 | 85 | 6 | 11 | Actual |
| 900 | 100.00 | 2022-08-19 | 85 | 6 | 7 | Budget |
| 8614 | 89.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 11441 | 208.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 11867 | 70.00 | 2023-06-19 | 85 | 4 | 6 | Actual |
| 3546 | 30.00 | 2022-11-19 | 85 | 7 | 3 | Budget |
| 5094 | 94.00 | 2022-12-20 | 85 | 3 | 6 | Actual |
| 4263 | 133.00 | 2022-11-19 | 85 | 6 | 7 | Actual |
| 12381 | 100.00 | 2023-07-20 | 85 | 1 | 3 | Budget |
| 3656 | 126.00 | 2022-11-19 | 85 | 6 | 4 | Actual |
| 20341 | 19.91 | 2024-02-19 | 85 | 2 | 11 | Actual |
| 12630 | 145.00 | 2023-07-20 | 85 | 6 | 4 | Actual |
| 37835 | 26.29 | 2025-06-19 | 85 | 2 | 11 | Actual |
| 10274 | 30.00 | 2023-05-20 | 85 | 7 | 3 | Budget |
| 18725 | 109.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
| 6591 | 213.21 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 19367 | 31.61 | 2024-01-19 | 85 | 4 | 11 | Actual |
| 21843 | 155.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 14969 | 64.00 | 2023-09-19 | 85 | 6 | 6 | Actual |
| 21128 | 156.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 18691 | 176.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 12192 | 196.54 | 2023-06-19 | 85 | 1 | 8 | Actual |
| 30178 | 145.11 | 2024-11-18 | 85 | 2 | 13 | Actual |
| 24676 | 178.00 | 2024-07-19 | 85 | 6 | 3 | Actual |
| 35769 | 180.55 | 2025-04-19 | 85 | 6 | 12 | Actual |
| 37184 | 72.00 | 2025-06-19 | 85 | 7 | 3 | Actual |
| 18783 | 105.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 33797 | 194.00 | 2025-03-21 | 85 | 6 | 4 | Actual |
| 33762 | 301.00 | 2025-03-21 | 85 | 1 | 4 | Actual |
| 25465 | 20.97 | 2024-07-19 | 85 | 5 | 11 | Actual |
| 24324 | 48.63 | 2024-06-18 | 85 | 1 | 11 | Actual |
| 18481 | 9.27 | 2023-12-20 | 85 | 1 | 12 | Actual |
| 37212 | 377.00 | 2025-06-19 | 85 | 1 | 4 | Actual |
| 32878 | 104.00 | 2025-02-18 | 85 | 3 | 6 | Actual |
| 7290 | 40.00 | 2023-02-19 | 85 | 2 | 6 | Budget |
| 24406 | 43.31 | 2024-06-18 | 85 | 4 | 11 | Actual |
| 2151 | 120.78 | 2022-09-19 | 85 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-06-19 | 85 | 2 | 8 | Budget |
| 14884 | 88.00 | 2023-09-19 | 85 | 3 | 6 | Actual |
| 36799 | 79.48 | 2025-05-20 | 85 | 6 | 11 | Actual |
| 758 | 86.00 | 2022-08-19 | 85 | 6 | 6 | Actual |
| 13666 | 123.00 | 2023-08-19 | 85 | 6 | 4 | Actual |
| 23144 | 206.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 22016 | 60.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 10646 | 40.00 | 2023-05-20 | 85 | 2 | 6 | Budget |
| 4390 | 80.00 | 2022-11-19 | 85 | 2 | 8 | Budget |
| 16006 | 205.00 | 2023-10-20 | 85 | 1 | 7 | Actual |
| 33406 | 81.61 | 2025-02-18 | 85 | 1 | 12 | Actual |
| 33314 | 58.21 | 2025-02-18 | 85 | 4 | 11 | Actual |
| 10848 | 92.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 4776 | 142.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 20101 | 206.00 | 2024-02-19 | 85 | 1 | 7 | Actual |
| 10322 | 200.00 | 2023-05-20 | 85 | 1 | 4 | Budget |
| 14829 | 74.00 | 2023-09-19 | 85 | 1 | 6 | Actual |
| 39306 | 183.71 | 2025-07-20 | 85 | 2 | 13 | Actual |
| 5512 | 128.36 | 2022-12-20 | 85 | 2 | 8 | Actual |
| 21369 | 28.42 | 2024-03-21 | 85 | 2 | 11 | Actual |
| 13476 | -537.00 | 2023-08-18 | 85 | 7 | 4 | Actual |
| 4856 | 167.00 | 2022-12-20 | 85 | 1 | 5 | Actual |
| 38397 | 188.00 | 2025-07-20 | 85 | 6 | 4 | Actual |
| 12771 | 100.00 | 2023-07-20 | 85 | 6 | 5 | Budget |
| 30654 | 57.00 | 2024-12-19 | 85 | 4 | 6 | Actual |
| 7572 | 200.00 | 2023-02-19 | 85 | 1 | 7 | Budget |
| 29799 | 208.66 | 2024-11-18 | 85 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-06-19 | 85 | 1 | 8 | Actual |
| 15836 | 15.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 8883 | 70.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 5714 | 66.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 37453 | 97.00 | 2025-06-19 | 85 | 3 | 6 | Actual |
| 37715 | 243.51 | 2025-06-19 | 85 | 2 | 8 | Actual |
| 20368 | 17.78 | 2024-02-19 | 85 | 3 | 11 | Actual |
| 8509 | 63.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 14437 | 3.95 | 2023-08-19 | 85 | 2 | 12 | Actual |
| 8412 | 40.00 | 2023-03-22 | 85 | 2 | 6 | Budget |
| 35536 | 64.59 | 2025-04-19 | 85 | 2 | 11 | Actual |
| 21221 | 316.24 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 34827 | 179.00 | 2025-04-19 | 85 | 6 | 3 | Actual |
| 28374 | 71.00 | 2024-10-19 | 85 | 4 | 6 | Actual |
| 23917 | 90.00 | 2024-06-18 | 85 | 1 | 6 | Actual |
| 1964 | 152.00 | 2022-09-19 | 85 | 1 | 7 | Actual |
| 12899 | 40.00 | 2023-07-20 | 85 | 2 | 6 | Budget |
| 839 | 200.00 | 2022-08-19 | 85 | 1 | 7 | Budget |
| 12380 | 99.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 36303 | 116.00 | 2025-05-20 | 85 | 3 | 6 | Actual |
| 29528 | 70.00 | 2024-11-18 | 85 | 4 | 6 | Actual |
| 23703 | 34.00 | 2024-06-18 | 85 | 7 | 3 | Actual |
| 34002 | 116.00 | 2025-03-21 | 85 | 3 | 6 | Actual |
| 2799 | 23.00 | 2022-10-20 | 85 | 2 | 6 | Actual |
| 37398 | 93.00 | 2025-06-19 | 85 | 1 | 6 | Actual |
| 23944 | 14.00 | 2024-06-18 | 85 | 2 | 6 | Actual |
| 22225 | 235.93 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 36388 | 83.00 | 2025-05-20 | 85 | 6 | 6 | Actual |
| 2150 | 60.00 | 2022-09-19 | 85 | 2 | 8 | Budget |
| 32163 | 75.23 | 2025-01-18 | 85 | 3 | 11 | Actual |
| 12709 | 172.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 16301 | 39.06 | 2023-10-20 | 85 | 4 | 11 | Actual |
| 31806 | 48.00 | 2025-01-18 | 85 | 5 | 6 | Actual |
| 17360 | 11.40 | 2023-11-19 | 85 | 5 | 11 | Actual |
| 7025 | 130.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
| 17038 | 189.00 | 2023-11-19 | 85 | 1 | 7 | Actual |
| 34792 | 300.00 | 2025-04-19 | 85 | 1 | 3 | Actual |
| 13821 | 87.00 | 2023-08-19 | 85 | 1 | 6 | Actual |
| 39067 | 13.53 | 2025-07-20 | 85 | 5 | 11 | Actual |
| 11315 | 60.00 | 2023-06-19 | 85 | 6 | 3 | Budget |
| 22854 | 105.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 35179 | 64.00 | 2025-04-19 | 85 | 4 | 6 | Actual |
| 35153 | 105.00 | 2025-04-19 | 85 | 3 | 6 | Actual |
| 25086 | 76.00 | 2024-07-19 | 85 | 6 | 6 | Actual |
| 29912 | 90.12 | 2024-11-18 | 85 | 3 | 11 | Actual |
| 23109 | 180.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 7493 | 80.00 | 2023-02-19 | 85 | 6 | 6 | Budget |
| 15026 | 236.00 | 2023-09-19 | 85 | 1 | 7 | Actual |
| 33947 | 106.00 | 2025-03-21 | 85 | 1 | 6 | Actual |
| 1884 | 71.00 | 2022-09-19 | 85 | 6 | 6 | Actual |
| 37425 | 31.00 | 2025-06-19 | 85 | 2 | 6 | Actual |
| 32637 | 395.00 | 2025-02-18 | 85 | 1 | 4 | Actual |
| 32552 | 167.00 | 2025-02-18 | 85 | 6 | 3 | Actual |
| 13103 | 81.00 | 2023-07-20 | 85 | 6 | 6 | Actual |
| 28966 | 123.10 | 2024-10-19 | 85 | 6 | 12 | Actual |
| 6590 | 100.00 | 2023-01-19 | 85 | 1 | 8 | Budget |
| 3001 | 90.00 | 2022-10-20 | 85 | 6 | 6 | Budget |
| 1554 | 100.00 | 2022-09-19 | 85 | 6 | 5 | Budget |
| 17452 | 5.01 | 2023-11-19 | 85 | 1 | 12 | Actual |
| 18818 | 147.00 | 2024-01-19 | 85 | 6 | 5 | Actual |
| 1413 | 100.00 | 2022-09-19 | 85 | 6 | 4 | Budget |
| 24853 | 114.00 | 2024-07-19 | 85 | 1 | 5 | Actual |
| 21877 | 100.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 2751 | 88.00 | 2022-10-20 | 85 | 1 | 6 | Actual |
| 26509 | 37.99 | 2024-08-18 | 85 | 4 | 11 | Actual |
| 9731 | 71.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 16868 | 22.00 | 2023-11-19 | 85 | 2 | 6 | Actual |
| 29973 | 94.38 | 2024-11-18 | 85 | 6 | 11 | Actual |
| 5574 | 114.72 | 2022-12-20 | 85 | 6 | 8 | Actual |
| 20749 | 192.00 | 2024-03-21 | 85 | 1 | 4 | Actual |
| 35944 | 246.00 | 2025-05-20 | 85 | 1 | 3 | Actual |
| 34735 | 113.53 | 2025-03-21 | 85 | 6 | 13 | Actual |
| 11819 | 110.00 | 2023-06-19 | 85 | 3 | 6 | Actual |
| 25356 | 69.91 | 2024-07-19 | 85 | 1 | 11 | Actual |
| 9403 | 148.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 20784 | 116.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 16219 | 65.65 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 23731 | 179.00 | 2024-06-18 | 85 | 1 | 4 | Actual |
| 34383 | 32.67 | 2025-03-21 | 85 | 2 | 11 | Actual |
| 19600 | 267.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 15916 | 46.00 | 2023-10-20 | 85 | 5 | 6 | Actual |
| 5792 | 34.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
| 22167 | 180.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 18983 | 33.00 | 2024-01-19 | 85 | 5 | 6 | Actual |
| 428 | 100.00 | 2022-08-19 | 85 | 6 | 5 | Budget |
| 13488 | 1248.80 | 2023-08-18 | 85 | 7 | 8 | Actual |
| 1353 | 174.00 | 2022-09-19 | 85 | 1 | 4 | Actual |
| 30600 | 48.00 | 2024-12-19 | 85 | 2 | 6 | Actual |
| 16420 | 8.21 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 1824 | 35.00 | 2022-09-19 | 85 | 5 | 6 | Actual |
| 10599 | 90.00 | 2023-05-20 | 85 | 1 | 6 | Budget |
| 31896 | 297.00 | 2025-01-18 | 85 | 1 | 7 | Actual |
| 9158 | 20.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 27931 | 194.24 | 2024-09-18 | 85 | 6 | 13 | Actual |
| 34086 | 74.00 | 2025-03-21 | 85 | 6 | 6 | Actual |
| 19227 | 125.33 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 32050 | 202.60 | 2025-01-18 | 85 | 6 | 8 | Actual |
| 20395 | 40.12 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 10928 | 158.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 10461 | 144.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 16447 | 3.95 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 38334 | 51.00 | 2025-07-20 | 85 | 7 | 3 | Actual |
| 24233 | 135.93 | 2024-06-18 | 85 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-08-19 | 85 | 1 | 8 | Actual |
| 28080 | 73.00 | 2024-10-19 | 85 | 7 | 3 | Actual |
| 31157 | 102.89 | 2024-12-19 | 85 | 1 | 12 | Actual |
| 26721 | 60.90 | 2024-08-18 | 85 | 1 | 13 | Actual |
| 2429 | 28.00 | 2022-10-20 | 85 | 7 | 3 | Actual |
| 38035 | 18.84 | 2025-06-19 | 85 | 2 | 12 | Actual |
| 25178 | 177.00 | 2024-07-19 | 85 | 6 | 7 | Actual |
| 38362 | 360.00 | 2025-07-20 | 85 | 1 | 4 | Actual |
| 24761 | 176.00 | 2024-07-19 | 85 | 1 | 4 | Actual |
| 25556 | 6.08 | 2024-07-19 | 85 | 1 | 12 | Actual |
| 3079 | 200.00 | 2022-10-20 | 85 | 1 | 7 | Budget |
| 25298 | 149.57 | 2024-07-19 | 85 | 6 | 8 | Actual |
| 15294 | 27.36 | 2023-09-19 | 85 | 3 | 11 | Actual |
| 20842 | 142.00 | 2024-03-21 | 85 | 1 | 5 | Actual |
| 12568 | 184.00 | 2023-07-20 | 85 | 1 | 4 | Actual |
| 15061 | 182.00 | 2023-09-19 | 85 | 6 | 7 | Actual |
| 36480 | 232.00 | 2025-05-20 | 85 | 6 | 7 | Actual |
| 26930 | 77.00 | 2024-09-18 | 85 | 7 | 3 | Actual |
| 23052 | 76.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
| 36767 | 34.80 | 2025-05-20 | 85 | 5 | 11 | Actual |
| 35854 | 134.59 | 2025-04-19 | 85 | 2 | 13 | Actual |
| 8835 | 185.93 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 1729 | 100.00 | 2022-09-19 | 85 | 3 | 6 | Budget |
| 24946 | 60.00 | 2024-07-19 | 85 | 1 | 6 | Actual |
| 605 | 100.00 | 2022-08-19 | 85 | 3 | 6 | Budget |
| 11392 | 30.00 | 2023-06-19 | 85 | 7 | 3 | Budget |
| 699 | 40.00 | 2022-08-19 | 85 | 5 | 6 | Budget |
| 27551 | 143.31 | 2024-09-18 | 85 | 1 | 11 | Actual |
| 1226 | 82.00 | 2022-09-19 | 85 | 6 | 3 | Actual |
| 1823 | 40.00 | 2022-09-19 | 85 | 5 | 6 | Budget |
| 759 | 90.00 | 2022-08-19 | 85 | 6 | 6 | Budget |
| 8286 | 112.00 | 2023-03-22 | 85 | 6 | 5 | Actual |
| 19427 | 55.02 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 26367 | 178.36 | 2024-08-18 | 85 | 6 | 8 | Actual |
| 26012 | 50.00 | 2024-08-18 | 85 | 1 | 6 | Actual |
| 38455 | 202.00 | 2025-07-20 | 85 | 1 | 5 | Actual |
| 2847 | 100.00 | 2022-10-20 | 85 | 3 | 6 | Budget |
| 25411 | 26.29 | 2024-07-19 | 85 | 3 | 11 | Actual |
| 18957 | 43.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
| 33974 | 32.00 | 2025-03-21 | 85 | 2 | 6 | Actual |
| 11771 | 40.00 | 2023-06-19 | 85 | 2 | 6 | Budget |
| 25053 | 27.00 | 2024-07-19 | 85 | 5 | 6 | Actual |
| 15949 | 62.00 | 2023-10-20 | 85 | 6 | 6 | Actual |
| 23264 | 123.81 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 7959 | 70.00 | 2023-03-22 | 85 | 6 | 3 | Budget |
| 11644 | 151.00 | 2023-06-19 | 85 | 6 | 5 | Actual |
| 10695 | 112.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 21396 | 45.44 | 2024-03-21 | 85 | 3 | 11 | Actual |
| 21962 | 25.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 12114 | 110.00 | 2023-06-19 | 85 | 6 | 7 | Actual |
| 9997 | 157.14 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 38277 | 168.00 | 2025-07-20 | 85 | 6 | 3 | Actual |
| 28320 | 27.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 4855 | 200.00 | 2022-12-20 | 85 | 1 | 5 | Budget |
| 30805 | 220.00 | 2024-12-19 | 85 | 6 | 7 | Actual |
| 18189 | 108.66 | 2023-12-20 | 85 | 2 | 8 | Actual |
| 37479 | 81.00 | 2025-06-19 | 85 | 4 | 6 | Actual |
| 37538 | 95.00 | 2025-06-19 | 85 | 6 | 6 | Actual |
| 6371 | 64.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 6121 | 85.00 | 2023-01-19 | 85 | 1 | 6 | Actual |
| 3141 | 110.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
| 23554 | 10.33 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 14936 | 43.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
| 29885 | 32.67 | 2024-11-18 | 85 | 2 | 11 | Actual |
| 16896 | 84.00 | 2023-11-19 | 85 | 3 | 6 | Actual |
| 8834 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
| 27168 | 37.00 | 2024-09-18 | 85 | 2 | 6 | Actual |
| 2941 | 40.00 | 2022-10-20 | 85 | 5 | 6 | Budget |
| 1776 | 80.00 | 2022-09-19 | 85 | 4 | 6 | Budget |
| 38242 | 300.00 | 2025-07-20 | 85 | 1 | 3 | Actual |
| 36355 | 56.00 | 2025-05-20 | 85 | 5 | 6 | Actual |
| 10789 | 50.00 | 2023-05-20 | 85 | 5 | 6 | Budget |
| 23646 | 145.00 | 2024-06-18 | 85 | 6 | 3 | Actual |
| 12302 | 104.11 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 9580 | 100.00 | 2023-04-19 | 85 | 3 | 6 | Budget |
| 9730 | 80.00 | 2023-04-19 | 85 | 6 | 6 | Budget |
| 16362 | 34.80 | 2023-10-20 | 85 | 6 | 11 | Actual |
| 39013 | 59.27 | 2025-07-20 | 85 | 3 | 11 | Actual |
| 7163 | 100.00 | 2023-02-19 | 85 | 6 | 5 | Budget |
| 32930 | 40.00 | 2025-02-18 | 85 | 5 | 6 | Actual |
| 6120 | 90.00 | 2023-01-19 | 85 | 1 | 6 | Budget |
| 39407 | -1957.70 | 2025-08-18 | 85 | 7 | 13 | Actual |
| 13482 | 3310.50 | 2023-08-18 | 85 | 7 | 6 | Actual |
| 18308 | 11.40 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 39380 | 1457.80 | 2025-08-18 | 85 | 7 | 4 | Actual |
| 32217 | 28.42 | 2025-01-18 | 85 | 5 | 11 | Actual |
| 15503 | 326.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 16570 | 169.00 | 2023-11-19 | 85 | 6 | 3 | Actual |
| 10057 | 131.39 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 30628 | 97.00 | 2024-12-19 | 85 | 3 | 6 | Actual |
| 23322 | 50.76 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 1633 | 88.00 | 2022-09-19 | 85 | 1 | 6 | Actual |
| 11440 | 200.00 | 2023-06-19 | 85 | 1 | 4 | Budget |
| 9081 | 69.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 13042 | 62.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 13371 | 117.75 | 2023-07-20 | 85 | 2 | 8 | Actual |
| 34410 | 82.68 | 2025-03-21 | 85 | 3 | 11 | Actual |
| 18423 | 39.06 | 2023-12-20 | 85 | 6 | 11 | Actual |
| 29389 | 185.00 | 2024-11-18 | 85 | 6 | 5 | Actual |
| 23611 | 264.00 | 2024-06-18 | 85 | 1 | 3 | Actual |
| 27780 | 22.04 | 2024-09-18 | 85 | 2 | 12 | Actual |
| 33112 | 340.48 | 2025-02-18 | 85 | 1 | 8 | Actual |
| 16535 | 287.00 | 2023-11-19 | 85 | 1 | 3 | Actual |
| 17721 | 109.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 10196 | 60.00 | 2023-05-20 | 85 | 6 | 3 | Budget |
| 35827 | 64.41 | 2025-04-19 | 85 | 1 | 13 | Actual |
| 12241 | 78.36 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 20934 | 65.00 | 2024-03-21 | 85 | 1 | 6 | Actual |
| 37629 | 242.00 | 2025-06-19 | 85 | 6 | 7 | Actual |
| 13902 | 56.00 | 2023-08-19 | 85 | 4 | 6 | Actual |
| 8224 | 147.00 | 2023-03-22 | 85 | 1 | 5 | Actual |
| 653 | 67.00 | 2022-08-19 | 85 | 4 | 6 | Actual |
| 12193 | 100.00 | 2023-06-19 | 85 | 1 | 8 | Budget |
| 33348 | 91.19 | 2025-02-18 | 85 | 6 | 11 | Actual |
| 20422 | 23.10 | 2024-02-19 | 85 | 5 | 11 | Actual |
| 10383 | 100.00 | 2023-05-20 | 85 | 6 | 4 | Budget |
| 38780 | 204.00 | 2025-07-20 | 85 | 6 | 7 | Actual |
| 33553 | 118.80 | 2025-02-18 | 85 | 2 | 13 | Actual |
| 33232 | 148.63 | 2025-02-18 | 85 | 1 | 11 | Actual |
| 31065 | 77.36 | 2024-12-19 | 85 | 4 | 11 | Actual |
| 24584 | 9.27 | 2024-06-18 | 85 | 6 | 12 | Actual |
| 36097 | 227.00 | 2025-05-20 | 85 | 6 | 4 | Actual |
| 3406 | 90.00 | 2022-11-19 | 85 | 1 | 3 | Budget |
| 28433 | 89.00 | 2024-10-19 | 85 | 6 | 6 | Actual |
| 23522 | 8.21 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 38958 | 128.42 | 2025-07-20 | 85 | 1 | 11 | Actual |
| 1491 | 200.00 | 2022-09-19 | 85 | 1 | 5 | Budget |
| 31336 | 127.57 | 2024-12-19 | 85 | 6 | 13 | Actual |
| 5980 | 164.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 7024 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 32400 | 111.78 | 2025-01-18 | 85 | 1 | 13 | Actual |
| 26781 | 129.32 | 2024-08-18 | 85 | 6 | 13 | Actual |
| 8462 | 112.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 29051 | 185.47 | 2024-10-19 | 85 | 2 | 13 | Actual |
| 4016 | 70.00 | 2022-11-19 | 85 | 4 | 6 | Budget |
| 19634 | 176.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 30210 | 124.06 | 2024-11-18 | 85 | 6 | 13 | Actual |
| 36329 | 72.00 | 2025-05-20 | 85 | 4 | 6 | Actual |
| 7758 | 70.00 | 2023-02-19 | 85 | 2 | 8 | Budget |
| 38548 | 85.00 | 2025-07-20 | 85 | 1 | 6 | Actual |
| 37949 | 98.63 | 2025-06-19 | 85 | 6 | 11 | Actual |
| 22372 | 28.42 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 6041 | 100.00 | 2023-01-19 | 85 | 6 | 5 | Budget |
| 15355 | 61.40 | 2023-09-19 | 85 | 6 | 11 | Actual |
| 5385 | 100.00 | 2022-12-20 | 85 | 6 | 7 | Budget |
| 2895 | 81.00 | 2022-10-20 | 85 | 4 | 6 | Actual |
| 25673 | -4182.20 | 2024-08-17 | 85 | 7 | 11 | Actual |
| 7632 | 153.00 | 2023-02-19 | 85 | 6 | 7 | Actual |
| 4203 | 200.00 | 2022-11-19 | 85 | 1 | 7 | Budget |
| 28108 | 395.00 | 2024-10-19 | 85 | 1 | 4 | Actual |
| 34947 | 232.00 | 2025-04-19 | 85 | 6 | 4 | Actual |
| 34297 | 175.33 | 2025-03-21 | 85 | 6 | 8 | Actual |
| 18931 | 84.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 36686 | 53.95 | 2025-05-20 | 85 | 2 | 11 | Actual |
| 4449 | 125.33 | 2022-11-19 | 85 | 6 | 8 | Actual |
| 3794 | 100.00 | 2022-11-19 | 85 | 6 | 5 | Budget |
| 11973 | 74.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 26067 | 80.00 | 2024-08-18 | 85 | 3 | 6 | Actual |
| 23202 | 228.36 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 25952 | 161.00 | 2024-08-18 | 85 | 6 | 5 | Actual |
| 31485 | 69.00 | 2025-01-18 | 85 | 7 | 3 | Actual |
| 30422 | 248.00 | 2024-12-19 | 85 | 6 | 4 | Actual |
| 11114 | 70.00 | 2023-05-20 | 85 | 2 | 8 | Budget |
| 9949 | 100.00 | 2023-04-19 | 85 | 1 | 8 | Budget |
| 13632 | 133.00 | 2023-08-19 | 85 | 1 | 4 | Actual |
| 1777 | 79.00 | 2022-09-19 | 85 | 4 | 6 | Actual |
| 16748 | 149.00 | 2023-11-19 | 85 | 1 | 5 | Actual |
| 179 | 24.00 | 2022-08-19 | 85 | 7 | 3 | Actual |
| 11066 | 235.93 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 22132 | 178.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 39159 | 102.89 | 2025-07-20 | 85 | 1 | 12 | Actual |
| 2613 | 200.00 | 2022-10-20 | 85 | 1 | 5 | Budget |
| 31988 | 382.91 | 2025-01-18 | 85 | 1 | 8 | Actual |
| 33677 | 164.00 | 2025-03-21 | 85 | 6 | 3 | Actual |
| 37807 | 110.34 | 2025-06-19 | 85 | 1 | 11 | Actual |
| 26992 | 192.00 | 2024-09-18 | 85 | 6 | 4 | Actual |
| 19543 | 9.27 | 2024-01-19 | 85 | 6 | 12 | Actual |
| 31428 | 172.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 9021 | 101.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 5326 | 200.00 | 2022-12-20 | 85 | 1 | 7 | Budget |
| 5140 | 70.00 | 2022-12-20 | 85 | 4 | 6 | Budget |
| 32136 | 65.65 | 2025-01-18 | 85 | 2 | 11 | Actual |
| 19340 | 17.78 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 26838 | 276.00 | 2024-09-18 | 85 | 1 | 3 | Actual |
| 19719 | 154.00 | 2024-02-19 | 85 | 1 | 4 | Actual |
Generated 2025-09-18 21:54:14.406 UTC