[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 752
374 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32609 | 94.00 | 2025-05-10 | 85 | 7 | 3 | Actual |
| 32637 | 395.00 | 2025-05-10 | 85 | 1 | 4 | Actual |
| 32672 | 238.00 | 2025-05-10 | 85 | 6 | 4 | Actual |
| 32730 | 234.00 | 2025-05-10 | 85 | 1 | 5 | Actual |
| 32765 | 226.00 | 2025-05-10 | 85 | 6 | 5 | Actual |
| 32823 | 115.00 | 2025-05-10 | 85 | 1 | 6 | Actual |
| 32850 | 27.00 | 2025-05-10 | 85 | 2 | 6 | Actual |
| 32878 | 104.00 | 2025-05-10 | 85 | 3 | 6 | Actual |
| 32904 | 77.00 | 2025-05-10 | 85 | 4 | 6 | Actual |
| 32930 | 40.00 | 2025-05-10 | 85 | 5 | 6 | Actual |
| 32963 | 103.00 | 2025-05-10 | 85 | 6 | 6 | Actual |
| 33020 | 322.00 | 2025-05-10 | 85 | 1 | 7 | Actual |
| 33054 | 222.00 | 2025-05-10 | 85 | 6 | 7 | Actual |
| 33112 | 340.48 | 2025-05-10 | 85 | 1 | 8 | Actual |
| 33140 | 167.75 | 2025-05-10 | 85 | 2 | 8 | Actual |
| 33174 | 205.63 | 2025-05-10 | 85 | 6 | 8 | Actual |
| 33232 | 148.63 | 2025-05-10 | 85 | 1 | 11 | Actual |
| 33260 | 56.08 | 2025-05-10 | 85 | 2 | 11 | Actual |
| 33287 | 60.33 | 2025-05-10 | 85 | 3 | 11 | Actual |
| 33314 | 58.21 | 2025-05-10 | 85 | 4 | 11 | Actual |
| 33348 | 91.19 | 2025-05-10 | 85 | 6 | 11 | Actual |
| 33406 | 81.61 | 2025-05-10 | 85 | 1 | 12 | Actual |
| 33434 | 19.91 | 2025-05-10 | 85 | 2 | 12 | Actual |
| 33468 | 136.93 | 2025-05-10 | 85 | 6 | 12 | Actual |
| 33526 | 108.27 | 2025-05-10 | 85 | 1 | 13 | Actual |
| 33553 | 118.80 | 2025-05-10 | 85 | 2 | 13 | Actual |
| 33585 | 190.73 | 2025-05-10 | 85 | 6 | 13 | Actual |
| 33642 | 275.00 | 2025-06-10 | 85 | 1 | 3 | Actual |
| 33677 | 164.00 | 2025-06-10 | 85 | 6 | 3 | Actual |
| 33734 | 60.00 | 2025-06-10 | 85 | 7 | 3 | Actual |
| 33762 | 301.00 | 2025-06-10 | 85 | 1 | 4 | Actual |
| 33797 | 194.00 | 2025-06-10 | 85 | 6 | 4 | Actual |
| 33855 | 202.00 | 2025-06-10 | 85 | 1 | 5 | Actual |
| 33889 | 217.00 | 2025-06-10 | 85 | 6 | 5 | Actual |
| 33947 | 106.00 | 2025-06-10 | 85 | 1 | 6 | Actual |
| 33974 | 32.00 | 2025-06-10 | 85 | 2 | 6 | Actual |
| 34002 | 116.00 | 2025-06-10 | 85 | 3 | 6 | Actual |
| 34028 | 75.00 | 2025-06-10 | 85 | 4 | 6 | Actual |
| 34054 | 49.00 | 2025-06-10 | 85 | 5 | 6 | Actual |
| 34086 | 74.00 | 2025-06-10 | 85 | 6 | 6 | Actual |
| 34143 | 309.00 | 2025-06-10 | 85 | 1 | 7 | Actual |
| 34178 | 178.00 | 2025-06-10 | 85 | 6 | 7 | Actual |
| 34236 | 373.82 | 2025-06-10 | 85 | 1 | 8 | Actual |
| 34264 | 225.33 | 2025-06-10 | 85 | 2 | 8 | Actual |
| 34297 | 175.33 | 2025-06-10 | 85 | 6 | 8 | Actual |
| 34355 | 173.10 | 2025-06-10 | 85 | 1 | 11 | Actual |
| 34383 | 32.67 | 2025-06-10 | 85 | 2 | 11 | Actual |
| 34410 | 82.68 | 2025-06-10 | 85 | 3 | 11 | Actual |
| 34437 | 76.29 | 2025-06-10 | 85 | 4 | 11 | Actual |
| 34464 | 27.36 | 2025-06-10 | 85 | 5 | 11 | Actual |
| 34498 | 134.80 | 2025-06-10 | 85 | 6 | 11 | Actual |
| 4016 | 70.00 | 2023-02-08 | 85 | 4 | 6 | Budget |
| 4017 | 81.00 | 2023-02-08 | 85 | 4 | 6 | Actual |
| 4063 | 40.00 | 2023-02-08 | 85 | 5 | 6 | Budget |
| 4064 | 46.00 | 2023-02-08 | 85 | 5 | 6 | Actual |
| 4124 | 110.00 | 2023-02-08 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2023-02-08 | 85 | 6 | 6 | Budget |
| 4203 | 200.00 | 2023-02-08 | 85 | 1 | 7 | Budget |
| 4204 | 126.00 | 2023-02-08 | 85 | 1 | 7 | Actual |
| 4263 | 133.00 | 2023-02-08 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2023-02-08 | 85 | 6 | 7 | Budget |
| 4342 | 100.00 | 2023-02-08 | 85 | 1 | 8 | Budget |
| 4343 | 175.33 | 2023-02-08 | 85 | 1 | 8 | Actual |
| 4390 | 80.00 | 2023-02-08 | 85 | 2 | 8 | Budget |
| 4391 | 141.99 | 2023-02-08 | 85 | 2 | 8 | Actual |
| 4449 | 125.33 | 2023-02-08 | 85 | 6 | 8 | Actual |
| 4450 | 80.00 | 2023-02-08 | 85 | 6 | 8 | Budget |
| 4528 | 90.00 | 2023-03-11 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2023-03-11 | 85 | 1 | 3 | Actual |
| 4588 | 59.00 | 2023-03-11 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2023-03-11 | 85 | 6 | 3 | Budget |
| 4666 | 30.00 | 2023-03-11 | 85 | 7 | 3 | Budget |
| 4667 | 34.00 | 2023-03-11 | 85 | 7 | 3 | Actual |
| 4714 | 200.00 | 2023-03-11 | 85 | 1 | 4 | Budget |
| 4715 | 192.00 | 2023-03-11 | 85 | 1 | 4 | Actual |
| 4776 | 142.00 | 2023-03-11 | 85 | 6 | 4 | Actual |
| 4777 | 100.00 | 2023-03-11 | 85 | 6 | 4 | Budget |
| 4855 | 200.00 | 2023-03-11 | 85 | 1 | 5 | Budget |
| 4856 | 167.00 | 2023-03-11 | 85 | 1 | 5 | Actual |
| 4917 | 100.00 | 2023-03-11 | 85 | 6 | 5 | Budget |
| 4918 | 132.00 | 2023-03-11 | 85 | 6 | 5 | Actual |
| 4996 | 90.00 | 2023-03-11 | 85 | 1 | 6 | Budget |
| 4997 | 92.00 | 2023-03-11 | 85 | 1 | 6 | Actual |
| 5044 | 40.00 | 2023-03-11 | 85 | 2 | 6 | Actual |
| 5045 | 40.00 | 2023-03-11 | 85 | 2 | 6 | Budget |
| 5093 | 100.00 | 2023-03-11 | 85 | 3 | 6 | Budget |
| 5094 | 94.00 | 2023-03-11 | 85 | 3 | 6 | Actual |
| 5140 | 70.00 | 2023-03-11 | 85 | 4 | 6 | Budget |
| 5141 | 52.00 | 2023-03-11 | 85 | 4 | 6 | Actual |
| 5187 | 51.00 | 2023-03-11 | 85 | 5 | 6 | Actual |
| 5188 | 40.00 | 2023-03-11 | 85 | 5 | 6 | Budget |
| 5246 | 90.00 | 2023-03-11 | 85 | 6 | 6 | Budget |
| 5247 | 89.00 | 2023-03-11 | 85 | 6 | 6 | Actual |
| 5325 | 135.00 | 2023-03-11 | 85 | 1 | 7 | Actual |
| 5326 | 200.00 | 2023-03-11 | 85 | 1 | 7 | Budget |
| 5385 | 100.00 | 2023-03-11 | 85 | 6 | 7 | Budget |
| 5386 | 109.00 | 2023-03-11 | 85 | 6 | 7 | Actual |
| 5464 | 276.84 | 2023-03-11 | 85 | 1 | 8 | Actual |
| 5465 | 100.00 | 2023-03-11 | 85 | 1 | 8 | Budget |
| 5512 | 128.36 | 2023-03-11 | 85 | 2 | 8 | Actual |
| 5513 | 80.00 | 2023-03-11 | 85 | 2 | 8 | Budget |
| 5573 | 80.00 | 2023-03-11 | 85 | 6 | 8 | Budget |
| 5574 | 114.72 | 2023-03-11 | 85 | 6 | 8 | Actual |
| 5652 | 90.00 | 2023-04-10 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2023-04-10 | 85 | 1 | 3 | Budget |
| 5714 | 66.00 | 2023-04-10 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2023-04-10 | 85 | 6 | 3 | Budget |
| 5792 | 34.00 | 2023-04-10 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2023-04-10 | 85 | 7 | 3 | Budget |
| 5840 | 223.00 | 2023-04-10 | 85 | 1 | 4 | Actual |
| 5841 | 200.00 | 2023-04-10 | 85 | 1 | 4 | Budget |
| 5900 | 100.00 | 2023-04-10 | 85 | 6 | 4 | Budget |
| 5901 | 107.00 | 2023-04-10 | 85 | 6 | 4 | Actual |
| 5979 | 200.00 | 2023-04-10 | 85 | 1 | 5 | Budget |
| 5980 | 164.00 | 2023-04-10 | 85 | 1 | 5 | Actual |
| 6041 | 100.00 | 2023-04-10 | 85 | 6 | 5 | Budget |
| 6042 | 131.00 | 2023-04-10 | 85 | 6 | 5 | Actual |
| 6120 | 90.00 | 2023-04-10 | 85 | 1 | 6 | Budget |
| 6121 | 85.00 | 2023-04-10 | 85 | 1 | 6 | Actual |
| 6168 | 43.00 | 2023-04-10 | 85 | 2 | 6 | Actual |
| 6169 | 40.00 | 2023-04-10 | 85 | 2 | 6 | Budget |
| 6217 | 112.00 | 2023-04-10 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2023-04-10 | 85 | 3 | 6 | Budget |
| 6264 | 70.00 | 2023-04-10 | 85 | 4 | 6 | Budget |
| 6265 | 91.00 | 2023-04-10 | 85 | 4 | 6 | Actual |
| 6311 | 40.00 | 2023-04-10 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2023-04-10 | 85 | 5 | 6 | Budget |
| 6370 | 90.00 | 2023-04-10 | 85 | 6 | 6 | Budget |
| 6371 | 64.00 | 2023-04-10 | 85 | 6 | 6 | Actual |
| 6449 | 211.00 | 2023-04-10 | 85 | 1 | 7 | Actual |
| 6450 | 200.00 | 2023-04-10 | 85 | 1 | 7 | Budget |
| 6511 | 144.00 | 2023-04-10 | 85 | 6 | 7 | Actual |
| 6512 | 100.00 | 2023-04-10 | 85 | 6 | 7 | Budget |
| 6590 | 100.00 | 2023-04-10 | 85 | 1 | 8 | Budget |
| 6591 | 213.21 | 2023-04-10 | 85 | 1 | 8 | Actual |
| 6638 | 108.66 | 2023-04-10 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2023-04-10 | 85 | 2 | 8 | Budget |
| 6699 | 80.00 | 2023-04-10 | 85 | 6 | 8 | Budget |
| 6700 | 119.27 | 2023-04-10 | 85 | 6 | 8 | Actual |
| 6778 | 100.00 | 2023-05-11 | 85 | 1 | 3 | Budget |
| 6779 | 124.00 | 2023-05-11 | 85 | 1 | 3 | Actual |
| 6838 | 82.00 | 2023-05-11 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2023-05-11 | 85 | 6 | 3 | Budget |
| 6916 | 30.00 | 2023-05-11 | 85 | 7 | 3 | Budget |
| 6917 | 26.00 | 2023-05-11 | 85 | 7 | 3 | Actual |
| 6964 | 200.00 | 2023-05-11 | 85 | 1 | 4 | Budget |
| 6965 | 176.00 | 2023-05-11 | 85 | 1 | 4 | Actual |
| 7024 | 100.00 | 2023-05-11 | 85 | 6 | 4 | Budget |
| 7025 | 130.00 | 2023-05-11 | 85 | 6 | 4 | Actual |
| 7103 | 122.00 | 2023-05-11 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2023-05-11 | 85 | 1 | 5 | Budget |
| 7163 | 100.00 | 2023-05-11 | 85 | 6 | 5 | Budget |
| 7164 | 126.00 | 2023-05-11 | 85 | 6 | 5 | Actual |
| 7242 | 100.00 | 2023-05-11 | 85 | 1 | 6 | Budget |
| 7243 | 109.00 | 2023-05-11 | 85 | 1 | 6 | Actual |
| 7290 | 40.00 | 2023-05-11 | 85 | 2 | 6 | Budget |
| 7291 | 51.00 | 2023-05-11 | 85 | 2 | 6 | Actual |
| 7339 | 100.00 | 2023-05-11 | 85 | 3 | 6 | Budget |
| 7340 | 111.00 | 2023-05-11 | 85 | 3 | 6 | Actual |
| 7386 | 74.00 | 2023-05-11 | 85 | 4 | 6 | Actual |
| 7387 | 70.00 | 2023-05-11 | 85 | 4 | 6 | Budget |
| 7433 | 31.00 | 2023-05-11 | 85 | 5 | 6 | Actual |
| 7434 | 40.00 | 2023-05-11 | 85 | 5 | 6 | Budget |
| 7492 | 68.00 | 2023-05-11 | 85 | 6 | 6 | Actual |
| 7493 | 80.00 | 2023-05-11 | 85 | 6 | 6 | Budget |
| 7571 | 211.00 | 2023-05-11 | 85 | 1 | 7 | Actual |
| 7572 | 200.00 | 2023-05-11 | 85 | 1 | 7 | Budget |
| 7631 | 100.00 | 2023-05-11 | 85 | 6 | 7 | Budget |
| 7632 | 153.00 | 2023-05-11 | 85 | 6 | 7 | Actual |
| 7710 | 181.39 | 2023-05-11 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2023-05-11 | 85 | 1 | 8 | Budget |
| 7758 | 70.00 | 2023-05-11 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2023-05-11 | 85 | 2 | 8 | Actual |
| 7819 | 70.00 | 2023-05-11 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2023-05-11 | 85 | 6 | 8 | Actual |
| 7898 | 100.00 | 2023-06-11 | 85 | 1 | 3 | Budget |
| 7899 | 91.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
| 7958 | 72.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2023-06-11 | 85 | 6 | 3 | Budget |
| 34556 | 87.99 | 2025-06-10 | 85 | 1 | 12 | Actual |
| 34584 | 34.80 | 2025-06-10 | 85 | 2 | 12 | Actual |
| 34618 | 158.21 | 2025-06-10 | 85 | 6 | 12 | Actual |
| 34676 | 125.82 | 2025-06-10 | 85 | 1 | 13 | Actual |
| 34703 | 138.10 | 2025-06-10 | 85 | 2 | 13 | Actual |
| 34735 | 113.53 | 2025-06-10 | 85 | 6 | 13 | Actual |
| 34792 | 300.00 | 2025-07-09 | 85 | 1 | 3 | Actual |
| 34827 | 179.00 | 2025-07-09 | 85 | 6 | 3 | Actual |
| 34884 | 75.00 | 2025-07-09 | 85 | 7 | 3 | Actual |
| 34912 | 361.00 | 2025-07-09 | 85 | 1 | 4 | Actual |
| 34947 | 232.00 | 2025-07-09 | 85 | 6 | 4 | Actual |
| 35005 | 268.00 | 2025-07-09 | 85 | 1 | 5 | Actual |
| 35040 | 157.00 | 2025-07-09 | 85 | 6 | 5 | Actual |
| 35098 | 81.00 | 2025-07-09 | 85 | 1 | 6 | Actual |
| 35125 | 36.00 | 2025-07-09 | 85 | 2 | 6 | Actual |
| 35153 | 105.00 | 2025-07-09 | 85 | 3 | 6 | Actual |
| 35179 | 64.00 | 2025-07-09 | 85 | 4 | 6 | Actual |
| 35205 | 41.00 | 2025-07-09 | 85 | 5 | 6 | Actual |
| 35238 | 81.00 | 2025-07-09 | 85 | 6 | 6 | Actual |
| 35295 | 285.00 | 2025-07-09 | 85 | 1 | 7 | Actual |
| 35330 | 236.00 | 2025-07-09 | 85 | 6 | 7 | Actual |
| 35388 | 373.82 | 2025-07-09 | 85 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-07-09 | 85 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-07-09 | 85 | 6 | 8 | Actual |
| 35508 | 116.72 | 2025-07-09 | 85 | 1 | 11 | Actual |
| 35536 | 64.59 | 2025-07-09 | 85 | 2 | 11 | Actual |
| 35563 | 70.97 | 2025-07-09 | 85 | 3 | 11 | Actual |
| 35590 | 68.85 | 2025-07-09 | 85 | 4 | 11 | Actual |
| 35617 | 14.59 | 2025-07-09 | 85 | 5 | 11 | Actual |
| 35650 | 92.25 | 2025-07-09 | 85 | 6 | 11 | Actual |
| 35708 | 108.21 | 2025-07-09 | 85 | 1 | 12 | Actual |
| 35736 | 44.38 | 2025-07-09 | 85 | 2 | 12 | Actual |
| 35769 | 180.55 | 2025-07-09 | 85 | 6 | 12 | Actual |
| 35827 | 64.41 | 2025-07-09 | 85 | 1 | 13 | Actual |
| 35854 | 134.59 | 2025-07-09 | 85 | 2 | 13 | Actual |
| 35887 | 129.32 | 2025-07-09 | 85 | 6 | 13 | Actual |
| 35944 | 246.00 | 2025-08-09 | 85 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-08-09 | 85 | 6 | 3 | Actual |
| 36035 | 55.00 | 2025-08-09 | 85 | 7 | 3 | Actual |
| 36063 | 384.00 | 2025-08-09 | 85 | 1 | 4 | Actual |
| 36097 | 227.00 | 2025-08-09 | 85 | 6 | 4 | Actual |
| 36155 | 250.00 | 2025-08-09 | 85 | 1 | 5 | Actual |
| 36190 | 166.00 | 2025-08-09 | 85 | 6 | 5 | Actual |
| 36248 | 120.00 | 2025-08-09 | 85 | 1 | 6 | Actual |
| 36275 | 29.00 | 2025-08-09 | 85 | 2 | 6 | Actual |
| 36303 | 116.00 | 2025-08-09 | 85 | 3 | 6 | Actual |
| 36329 | 72.00 | 2025-08-09 | 85 | 4 | 6 | Actual |
| 36355 | 56.00 | 2025-08-09 | 85 | 5 | 6 | Actual |
| 36388 | 83.00 | 2025-08-09 | 85 | 6 | 6 | Actual |
| 36445 | 331.00 | 2025-08-09 | 85 | 1 | 7 | Actual |
| 36480 | 232.00 | 2025-08-09 | 85 | 6 | 7 | Actual |
| 36538 | 442.00 | 2025-08-09 | 85 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-08-09 | 85 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-08-09 | 85 | 6 | 8 | Actual |
| 36658 | 162.46 | 2025-08-09 | 85 | 1 | 11 | Actual |
| 36686 | 53.95 | 2025-08-09 | 85 | 2 | 11 | Actual |
| 36713 | 70.97 | 2025-08-09 | 85 | 3 | 11 | Actual |
| 36740 | 66.72 | 2025-08-09 | 85 | 4 | 11 | Actual |
| 36767 | 34.80 | 2025-08-09 | 85 | 5 | 11 | Actual |
| 36799 | 79.48 | 2025-08-09 | 85 | 6 | 11 | Actual |
| 36857 | 77.36 | 2025-08-09 | 85 | 1 | 12 | Actual |
| 36885 | 19.91 | 2025-08-09 | 85 | 2 | 12 | Actual |
| 36918 | 120.97 | 2025-08-09 | 85 | 6 | 12 | Actual |
| 36976 | 132.83 | 2025-08-09 | 85 | 1 | 13 | Actual |
| 8036 | 30.00 | 2023-06-11 | 85 | 7 | 3 | Budget |
| 8037 | 26.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
| 8084 | 200.00 | 2023-06-11 | 85 | 1 | 4 | Budget |
| 8085 | 205.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
| 8144 | 100.00 | 2023-06-11 | 85 | 6 | 4 | Budget |
| 8145 | 140.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
| 8223 | 100.00 | 2023-06-11 | 85 | 1 | 5 | Budget |
| 8224 | 147.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
| 8285 | 100.00 | 2023-06-11 | 85 | 6 | 5 | Budget |
| 8286 | 112.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 8364 | 100.00 | 2023-06-11 | 85 | 1 | 6 | Budget |
| 8365 | 122.00 | 2023-06-11 | 85 | 1 | 6 | Actual |
| 8412 | 40.00 | 2023-06-11 | 85 | 2 | 6 | Budget |
| 8413 | 44.00 | 2023-06-11 | 85 | 2 | 6 | Actual |
| 8461 | 100.00 | 2023-06-11 | 85 | 3 | 6 | Budget |
| 8462 | 112.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
| 8508 | 70.00 | 2023-06-11 | 85 | 4 | 6 | Budget |
| 8509 | 63.00 | 2023-06-11 | 85 | 4 | 6 | Actual |
| 8555 | 40.00 | 2023-06-11 | 85 | 5 | 6 | Budget |
| 8556 | 58.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
| 8614 | 89.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
| 8615 | 80.00 | 2023-06-11 | 85 | 6 | 6 | Budget |
| 8693 | 200.00 | 2023-06-11 | 85 | 1 | 7 | Budget |
| 8694 | 144.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
| 8755 | 100.00 | 2023-06-11 | 85 | 6 | 7 | Budget |
| 8756 | 135.00 | 2023-06-11 | 85 | 6 | 7 | Actual |
| 8834 | 100.00 | 2023-06-11 | 85 | 1 | 8 | Budget |
| 8835 | 185.93 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 8882 | 108.66 | 2023-06-11 | 85 | 2 | 8 | Actual |
| 8883 | 70.00 | 2023-06-11 | 85 | 2 | 8 | Budget |
| 8941 | 70.00 | 2023-06-11 | 85 | 6 | 8 | Budget |
| 8942 | 84.42 | 2023-06-11 | 85 | 6 | 8 | Actual |
| 9020 | 100.00 | 2023-07-09 | 85 | 1 | 3 | Budget |
| 9021 | 101.00 | 2023-07-09 | 85 | 1 | 3 | Actual |
| 9080 | 70.00 | 2023-07-09 | 85 | 6 | 3 | Budget |
| 9081 | 69.00 | 2023-07-09 | 85 | 6 | 3 | Actual |
| 9158 | 20.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-07-09 | 85 | 7 | 3 | Budget |
| 9206 | 202.00 | 2023-07-09 | 85 | 1 | 4 | Actual |
| 9207 | 200.00 | 2023-07-09 | 85 | 1 | 4 | Budget |
| 9266 | 157.00 | 2023-07-09 | 85 | 6 | 4 | Actual |
| 9267 | 100.00 | 2023-07-09 | 85 | 6 | 4 | Budget |
| 9345 | 100.00 | 2023-07-09 | 85 | 1 | 5 | Budget |
| 9346 | 131.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
| 9403 | 148.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 9404 | 100.00 | 2023-07-09 | 85 | 6 | 5 | Budget |
| 9482 | 100.00 | 2023-07-09 | 85 | 1 | 6 | Budget |
| 9483 | 112.00 | 2023-07-09 | 85 | 1 | 6 | Actual |
| 9530 | 41.00 | 2023-07-09 | 85 | 2 | 6 | Actual |
| 9531 | 40.00 | 2023-07-09 | 85 | 2 | 6 | Budget |
| 9579 | 111.00 | 2023-07-09 | 85 | 3 | 6 | Actual |
| 9580 | 100.00 | 2023-07-09 | 85 | 3 | 6 | Budget |
| 9626 | 70.00 | 2023-07-09 | 85 | 4 | 6 | Budget |
| 9627 | 61.00 | 2023-07-09 | 85 | 4 | 6 | Actual |
| 9673 | 40.00 | 2023-07-09 | 85 | 5 | 6 | Budget |
| 9674 | 34.00 | 2023-07-09 | 85 | 5 | 6 | Actual |
| 9730 | 80.00 | 2023-07-09 | 85 | 6 | 6 | Budget |
| 9731 | 71.00 | 2023-07-09 | 85 | 6 | 6 | Actual |
| 9809 | 200.00 | 2023-07-09 | 85 | 1 | 7 | Budget |
| 9810 | 178.00 | 2023-07-09 | 85 | 1 | 7 | Actual |
| 37003 | 146.87 | 2025-08-09 | 85 | 2 | 13 | Actual |
| 37035 | 125.82 | 2025-08-09 | 85 | 6 | 13 | Actual |
| 37092 | 349.00 | 2025-09-08 | 85 | 1 | 3 | Actual |
| 37127 | 233.00 | 2025-09-08 | 85 | 6 | 3 | Actual |
| 37184 | 72.00 | 2025-09-08 | 85 | 7 | 3 | Actual |
| 37212 | 377.00 | 2025-09-08 | 85 | 1 | 4 | Actual |
| 37247 | 253.00 | 2025-09-08 | 85 | 6 | 4 | Actual |
| 37305 | 240.00 | 2025-09-08 | 85 | 1 | 5 | Actual |
| 37340 | 198.00 | 2025-09-08 | 85 | 6 | 5 | Actual |
| 37398 | 93.00 | 2025-09-08 | 85 | 1 | 6 | Actual |
| 37425 | 31.00 | 2025-09-08 | 85 | 2 | 6 | Actual |
| 37453 | 97.00 | 2025-09-08 | 85 | 3 | 6 | Actual |
| 37479 | 81.00 | 2025-09-08 | 85 | 4 | 6 | Actual |
| 37505 | 57.00 | 2025-09-08 | 85 | 5 | 6 | Actual |
| 37538 | 95.00 | 2025-09-08 | 85 | 6 | 6 | Actual |
| 37595 | 282.00 | 2025-09-08 | 85 | 1 | 7 | Actual |
| 37629 | 242.00 | 2025-09-08 | 85 | 6 | 7 | Actual |
| 37687 | 363.21 | 2025-09-08 | 85 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-09-08 | 85 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-09-08 | 85 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-09-08 | 85 | 1 | 11 | Actual |
| 37835 | 26.29 | 2025-09-08 | 85 | 2 | 11 | Actual |
| 37862 | 94.38 | 2025-09-08 | 85 | 3 | 11 | Actual |
| 37889 | 96.51 | 2025-09-08 | 85 | 4 | 11 | Actual |
| 37916 | 13.53 | 2025-09-08 | 85 | 5 | 11 | Actual |
| 37949 | 98.63 | 2025-09-08 | 85 | 6 | 11 | Actual |
| 38007 | 69.91 | 2025-09-08 | 85 | 1 | 12 | Actual |
| 38035 | 18.84 | 2025-09-08 | 85 | 2 | 12 | Actual |
| 38069 | 180.55 | 2025-09-08 | 85 | 6 | 12 | Actual |
| 38127 | 90.73 | 2025-09-08 | 85 | 1 | 13 | Actual |
| 38154 | 113.53 | 2025-09-08 | 85 | 2 | 13 | Actual |
| 38185 | 213.54 | 2025-09-08 | 85 | 6 | 13 | Actual |
| 38242 | 300.00 | 2025-10-09 | 85 | 1 | 3 | Actual |
| 38277 | 168.00 | 2025-10-09 | 85 | 6 | 3 | Actual |
| 38334 | 51.00 | 2025-10-09 | 85 | 7 | 3 | Actual |
| 38362 | 360.00 | 2025-10-09 | 85 | 1 | 4 | Actual |
| 38397 | 188.00 | 2025-10-09 | 85 | 6 | 4 | Actual |
| 38455 | 202.00 | 2025-10-09 | 85 | 1 | 5 | Actual |
| 38490 | 234.00 | 2025-10-09 | 85 | 6 | 5 | Actual |
| 38548 | 85.00 | 2025-10-09 | 85 | 1 | 6 | Actual |
| 38575 | 48.00 | 2025-10-09 | 85 | 2 | 6 | Actual |
| 38603 | 123.00 | 2025-10-09 | 85 | 3 | 6 | Actual |
| 38629 | 62.00 | 2025-10-09 | 85 | 4 | 6 | Actual |
| 38655 | 60.00 | 2025-10-09 | 85 | 5 | 6 | Actual |
| 38688 | 94.00 | 2025-10-09 | 85 | 6 | 6 | Actual |
| 38745 | 317.00 | 2025-10-09 | 85 | 1 | 7 | Actual |
| 38780 | 204.00 | 2025-10-09 | 85 | 6 | 7 | Actual |
| 38838 | 376.85 | 2025-10-09 | 85 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-10-09 | 85 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-10-09 | 85 | 6 | 8 | Actual |
| 38958 | 128.42 | 2025-10-09 | 85 | 1 | 11 | Actual |
| 38986 | 59.27 | 2025-10-09 | 85 | 2 | 11 | Actual |
| 39013 | 59.27 | 2025-10-09 | 85 | 3 | 11 | Actual |
| 39040 | 101.82 | 2025-10-09 | 85 | 4 | 11 | Actual |
| 39067 | 13.53 | 2025-10-09 | 85 | 5 | 11 | Actual |
| 39101 | 117.78 | 2025-10-09 | 85 | 6 | 11 | Actual |
| 39159 | 102.89 | 2025-10-09 | 85 | 1 | 12 | Actual |
| 39187 | 44.38 | 2025-10-09 | 85 | 2 | 12 | Actual |
| 39221 | 168.85 | 2025-10-09 | 85 | 6 | 12 | Actual |
| 39279 | 97.74 | 2025-10-09 | 85 | 1 | 13 | Actual |
| 39306 | 183.71 | 2025-10-09 | 85 | 2 | 13 | Actual |
| 39339 | 171.43 | 2025-10-09 | 85 | 6 | 13 | Actual |
| 39377 | 1255.50 | 2025-11-07 | 85 | 7 | 3 | Actual |
| 39380 | 1457.80 | 2025-11-07 | 85 | 7 | 4 | Actual |
| 39383 | 1522.90 | 2025-11-07 | 85 | 7 | 5 | Actual |
| 39386 | -105.00 | 2025-11-07 | 85 | 7 | 6 | Actual |
| 39389 | 1569.90 | 2025-11-07 | 85 | 7 | 7 | Actual |
| 39392 | 690.10 | 2025-11-07 | 85 | 7 | 8 | Actual |
| 39397 | -3569.90 | 2025-11-07 | 85 | 7 | 11 | Actual |
| 39402 | -2414.80 | 2025-11-07 | 85 | 7 | 12 | Actual |
| 39407 | -1957.70 | 2025-11-07 | 85 | 7 | 13 | Actual |
Generated 2025-12-08 18:17:42.877 UTC