[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE SKIP 625
501 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36538 | 442.00 | 2025-07-04 | 85 | 1 | 8 | Actual |
| 24641 | 298.00 | 2024-09-02 | 85 | 1 | 3 | Actual |
| 35238 | 81.00 | 2025-06-03 | 85 | 6 | 6 | Actual |
| 226 | 200.00 | 2022-10-03 | 85 | 1 | 4 | Budget |
| 28731 | 41.19 | 2024-12-03 | 85 | 2 | 11 | Actual |
| 11314 | 71.00 | 2023-08-03 | 85 | 6 | 3 | Actual |
| 7386 | 74.00 | 2023-04-05 | 85 | 4 | 6 | Actual |
| 19959 | 88.00 | 2024-04-04 | 85 | 3 | 6 | Actual |
| 29233 | 77.00 | 2025-01-02 | 85 | 7 | 3 | Actual |
| 23230 | 122.30 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 11503 | 100.00 | 2023-08-03 | 85 | 6 | 4 | Budget |
| 17721 | 109.00 | 2024-02-03 | 85 | 6 | 4 | Actual |
| 25952 | 161.00 | 2024-10-02 | 85 | 6 | 5 | Actual |
| 32823 | 115.00 | 2025-04-04 | 85 | 1 | 6 | Actual |
| 25665 | 956.60 | 2024-10-01 | 85 | 7 | 7 | Actual |
| 98 | 82.00 | 2022-10-03 | 85 | 6 | 3 | Actual |
| 4667 | 34.00 | 2023-02-03 | 85 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-09-03 | 85 | 6 | 3 | Actual |
| 38780 | 204.00 | 2025-09-03 | 85 | 6 | 7 | Actual |
| 36388 | 83.00 | 2025-07-04 | 85 | 6 | 6 | Actual |
| 2799 | 23.00 | 2022-12-04 | 85 | 2 | 6 | Actual |
| 1413 | 100.00 | 2022-11-03 | 85 | 6 | 4 | Budget |
| 8036 | 30.00 | 2023-05-06 | 85 | 7 | 3 | Budget |
| 31393 | 322.00 | 2025-03-04 | 85 | 1 | 3 | Actual |
| 36063 | 384.00 | 2025-07-04 | 85 | 1 | 4 | Actual |
| 11722 | 90.00 | 2023-08-03 | 85 | 1 | 6 | Budget |
| 4917 | 100.00 | 2023-02-03 | 85 | 6 | 5 | Budget |
| 28583 | 443.51 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 10598 | 96.00 | 2023-07-04 | 85 | 1 | 6 | Actual |
| 16362 | 34.80 | 2023-12-04 | 85 | 6 | 11 | Actual |
| 15239 | 64.59 | 2023-11-03 | 85 | 1 | 11 | Actual |
| 8835 | 185.93 | 2023-05-06 | 85 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2023-10-02 | 85 | 7 | 8 | Actual |
| 10647 | 37.00 | 2023-07-04 | 85 | 2 | 6 | Actual |
| 33855 | 202.00 | 2025-05-05 | 85 | 1 | 5 | Actual |
| 21723 | 34.00 | 2024-06-02 | 85 | 7 | 3 | Actual |
| 31065 | 77.36 | 2025-02-02 | 85 | 4 | 11 | Actual |
| 37749 | 237.45 | 2025-08-03 | 85 | 6 | 8 | Actual |
| 29296 | 178.00 | 2025-01-02 | 85 | 6 | 4 | Actual |
| 36355 | 56.00 | 2025-07-04 | 85 | 5 | 6 | Actual |
| 23404 | 42.25 | 2024-07-03 | 85 | 4 | 11 | Actual |
| 5653 | 90.00 | 2023-03-05 | 85 | 1 | 3 | Budget |
| 31485 | 69.00 | 2025-03-04 | 85 | 7 | 3 | Actual |
| 17073 | 135.00 | 2024-01-03 | 85 | 6 | 7 | Actual |
| 12302 | 104.11 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 15267 | 10.33 | 2023-11-03 | 85 | 2 | 11 | Actual |
| 37340 | 198.00 | 2025-08-03 | 85 | 6 | 5 | Actual |
| 1029 | 107.14 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 36885 | 19.91 | 2025-07-04 | 85 | 2 | 12 | Actual |
| 7387 | 70.00 | 2023-04-05 | 85 | 4 | 6 | Budget |
| 11254 | 127.00 | 2023-08-03 | 85 | 1 | 3 | Actual |
| 25053 | 27.00 | 2024-09-02 | 85 | 5 | 6 | Actual |
| 30151 | 55.64 | 2025-01-02 | 85 | 1 | 13 | Actual |
| 26334 | 185.93 | 2024-10-02 | 85 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-09-03 | 85 | 2 | 8 | Budget |
| 6511 | 144.00 | 2023-03-05 | 85 | 6 | 7 | Actual |
| 6638 | 108.66 | 2023-03-05 | 85 | 2 | 8 | Actual |
| 24795 | 83.00 | 2024-09-02 | 85 | 6 | 4 | Actual |
| 11175 | 80.00 | 2023-07-04 | 85 | 6 | 8 | Budget |
| 37538 | 95.00 | 2025-08-03 | 85 | 6 | 6 | Actual |
| 3656 | 126.00 | 2023-01-03 | 85 | 6 | 4 | Actual |
| 16981 | 78.00 | 2024-01-03 | 85 | 6 | 6 | Actual |
| 23322 | 50.76 | 2024-07-03 | 85 | 1 | 11 | Actual |
| 17279 | 20.97 | 2024-01-03 | 85 | 2 | 11 | Actual |
| 4588 | 59.00 | 2023-02-03 | 85 | 6 | 3 | Actual |
| 4776 | 142.00 | 2023-02-03 | 85 | 6 | 4 | Actual |
| 34002 | 116.00 | 2025-05-05 | 85 | 3 | 6 | Actual |
| 12240 | 70.00 | 2023-08-03 | 85 | 2 | 8 | Budget |
| 21163 | 142.00 | 2024-05-05 | 85 | 6 | 7 | Actual |
| 31548 | 192.00 | 2025-03-04 | 85 | 6 | 4 | Actual |
| 22607 | 281.00 | 2024-07-03 | 85 | 1 | 3 | Actual |
| 5714 | 66.00 | 2023-03-05 | 85 | 6 | 3 | Actual |
| 11973 | 74.00 | 2023-08-03 | 85 | 6 | 6 | Actual |
| 18189 | 108.66 | 2024-02-03 | 85 | 2 | 8 | Actual |
| 16127 | 125.33 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 6265 | 91.00 | 2023-03-05 | 85 | 4 | 6 | Actual |
| 2671 | 160.00 | 2022-12-04 | 85 | 6 | 5 | Actual |
| 26093 | 45.00 | 2024-10-02 | 85 | 4 | 6 | Actual |
| 25678 | -3784.40 | 2024-10-01 | 85 | 7 | 12 | Actual |
| 11315 | 60.00 | 2023-08-03 | 85 | 6 | 3 | Budget |
| 30515 | 193.00 | 2025-02-02 | 85 | 6 | 5 | Actual |
| 11176 | 119.27 | 2023-07-04 | 85 | 6 | 8 | Actual |
| 6121 | 85.00 | 2023-03-05 | 85 | 1 | 6 | Actual |
| 27281 | 77.00 | 2024-11-02 | 85 | 6 | 6 | Actual |
| 9809 | 200.00 | 2023-06-03 | 85 | 1 | 7 | Budget |
| 16868 | 22.00 | 2024-01-03 | 85 | 2 | 6 | Actual |
| 13545 | 200.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 20044 | 62.00 | 2024-04-04 | 85 | 6 | 6 | Actual |
| 33406 | 81.61 | 2025-04-04 | 85 | 1 | 12 | Actual |
| 29587 | 81.00 | 2025-01-02 | 85 | 6 | 6 | Actual |
| 25086 | 76.00 | 2024-09-02 | 85 | 6 | 6 | Actual |
| 37127 | 233.00 | 2025-08-03 | 85 | 6 | 3 | Actual |
| 7291 | 51.00 | 2023-04-05 | 85 | 2 | 6 | Actual |
| 9949 | 100.00 | 2023-06-03 | 85 | 1 | 8 | Budget |
| 14115 | 270.78 | 2023-10-03 | 85 | 1 | 8 | Actual |
| 7103 | 122.00 | 2023-04-05 | 85 | 1 | 5 | Actual |
| 2212 | 70.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 12772 | 101.00 | 2023-09-03 | 85 | 6 | 5 | Actual |
| 17979 | 29.00 | 2024-02-03 | 85 | 5 | 6 | Actual |
| 7433 | 31.00 | 2023-04-05 | 85 | 5 | 6 | Actual |
| 21632 | 249.00 | 2024-06-02 | 85 | 1 | 3 | Actual |
| 3920 | 40.00 | 2023-01-03 | 85 | 2 | 6 | Budget |
| 17602 | 190.00 | 2024-02-03 | 85 | 6 | 3 | Actual |
| 27141 | 83.00 | 2024-11-02 | 85 | 1 | 6 | Actual |
| 9403 | 148.00 | 2023-06-03 | 85 | 6 | 5 | Actual |
| 652 | 80.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 37862 | 94.38 | 2025-08-03 | 85 | 3 | 11 | Actual |
| 6839 | 70.00 | 2023-04-05 | 85 | 6 | 3 | Budget |
| 33232 | 148.63 | 2025-04-04 | 85 | 1 | 11 | Actual |
| 13485 | 2463.30 | 2023-10-02 | 85 | 7 | 7 | Actual |
| 35450 | 205.63 | 2025-06-03 | 85 | 6 | 8 | Actual |
| 23019 | 53.00 | 2024-07-03 | 85 | 5 | 6 | Actual |
| 17038 | 189.00 | 2024-01-03 | 85 | 1 | 7 | Actual |
| 28966 | 123.10 | 2024-12-03 | 85 | 6 | 12 | Actual |
| 21015 | 64.00 | 2024-05-05 | 85 | 4 | 6 | Actual |
| 16748 | 149.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
| 27813 | 168.85 | 2024-11-02 | 85 | 6 | 12 | Actual |
| 29261 | 308.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
| 9674 | 34.00 | 2023-06-03 | 85 | 5 | 6 | Actual |
| 37003 | 146.87 | 2025-07-04 | 85 | 2 | 13 | Actual |
| 7819 | 70.00 | 2023-04-05 | 85 | 6 | 8 | Budget |
| 8614 | 89.00 | 2023-05-06 | 85 | 6 | 6 | Actual |
| 39377 | 1255.50 | 2025-10-02 | 85 | 7 | 3 | Actual |
| 11393 | 17.00 | 2023-08-03 | 85 | 7 | 3 | Actual |
| 20629 | 298.00 | 2024-05-05 | 85 | 1 | 3 | Actual |
| 34618 | 158.21 | 2025-05-05 | 85 | 6 | 12 | Actual |
| 26427 | 82.68 | 2024-10-02 | 85 | 1 | 11 | Actual |
| 2798 | 30.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 36566 | 173.81 | 2025-07-04 | 85 | 2 | 8 | Actual |
| 3142 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
| 26663 | 12.46 | 2024-10-02 | 85 | 6 | 12 | Actual |
| 6217 | 112.00 | 2023-03-05 | 85 | 3 | 6 | Actual |
| 28293 | 109.00 | 2024-12-03 | 85 | 1 | 6 | Actual |
| 8555 | 40.00 | 2023-05-06 | 85 | 5 | 6 | Budget |
| 38035 | 18.84 | 2025-08-03 | 85 | 2 | 12 | Actual |
| 4125 | 90.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
| 39013 | 59.27 | 2025-09-03 | 85 | 3 | 11 | Actual |
| 11867 | 70.00 | 2023-08-03 | 85 | 4 | 6 | Actual |
| 25656 | 1311.10 | 2024-10-01 | 85 | 7 | 4 | Actual |
| 3546 | 30.00 | 2023-01-03 | 85 | 7 | 3 | Budget |
| 7711 | 100.00 | 2023-04-05 | 85 | 1 | 8 | Budget |
| 27579 | 49.70 | 2024-11-02 | 85 | 2 | 11 | Actual |
| 25662 | 2133.30 | 2024-10-01 | 85 | 7 | 6 | Actual |
| 18280 | 55.02 | 2024-02-03 | 85 | 1 | 11 | Actual |
| 32850 | 27.00 | 2025-04-04 | 85 | 2 | 6 | Actual |
| 20194 | 261.69 | 2024-04-04 | 85 | 1 | 8 | Actual |
| 23109 | 180.00 | 2024-07-03 | 85 | 1 | 7 | Actual |
| 30654 | 57.00 | 2025-02-02 | 85 | 4 | 6 | Actual |
| 19072 | 212.00 | 2024-03-04 | 85 | 1 | 7 | Actual |
| 22253 | 119.27 | 2024-06-02 | 85 | 2 | 8 | Actual |
| 33287 | 60.33 | 2025-04-04 | 85 | 3 | 11 | Actual |
| 37305 | 240.00 | 2025-08-03 | 85 | 1 | 5 | Actual |
| 8509 | 63.00 | 2023-05-06 | 85 | 4 | 6 | Actual |
| 25917 | 188.00 | 2024-10-02 | 85 | 1 | 5 | Actual |
| 15119 | 307.15 | 2023-11-03 | 85 | 1 | 8 | Actual |
| 16219 | 65.65 | 2023-12-04 | 85 | 1 | 11 | Actual |
| 28904 | 100.76 | 2024-12-03 | 85 | 1 | 12 | Actual |
| 13103 | 81.00 | 2023-09-03 | 85 | 6 | 6 | Actual |
| 13876 | 67.00 | 2023-10-03 | 85 | 3 | 6 | Actual |
| 32250 | 82.68 | 2025-03-04 | 85 | 6 | 11 | Actual |
| 7899 | 91.00 | 2023-05-06 | 85 | 1 | 3 | Actual |
| 5652 | 90.00 | 2023-03-05 | 85 | 1 | 3 | Actual |
| 35590 | 68.85 | 2025-06-03 | 85 | 4 | 11 | Actual |
| 16041 | 184.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
| 17814 | 134.00 | 2024-02-03 | 85 | 6 | 5 | Actual |
| 10323 | 174.00 | 2023-07-04 | 85 | 1 | 4 | Actual |
| 3327 | 123.81 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 34437 | 76.29 | 2025-05-05 | 85 | 4 | 11 | Actual |
| 18818 | 147.00 | 2024-03-04 | 85 | 6 | 5 | Actual |
| 22762 | 97.00 | 2024-07-03 | 85 | 6 | 4 | Actual |
| 18983 | 33.00 | 2024-03-04 | 85 | 5 | 6 | Actual |
| 30178 | 145.11 | 2025-01-02 | 85 | 2 | 13 | Actual |
| 23554 | 10.33 | 2024-07-03 | 85 | 6 | 12 | Actual |
| 10696 | 100.00 | 2023-07-04 | 85 | 3 | 6 | Budget |
| 5386 | 109.00 | 2023-02-03 | 85 | 6 | 7 | Actual |
| 17899 | 25.00 | 2024-02-03 | 85 | 2 | 6 | Actual |
| 31726 | 31.00 | 2025-03-04 | 85 | 2 | 6 | Actual |
| 16274 | 29.48 | 2023-12-04 | 85 | 3 | 11 | Actual |
| 25356 | 69.91 | 2024-09-02 | 85 | 1 | 11 | Actual |
| 17927 | 100.00 | 2024-02-03 | 85 | 3 | 6 | Actual |
| 6041 | 100.00 | 2023-03-05 | 85 | 6 | 5 | Budget |
| 5326 | 200.00 | 2023-02-03 | 85 | 1 | 7 | Budget |
| 2102 | 100.00 | 2022-11-03 | 85 | 1 | 8 | Budget |
| 33642 | 275.00 | 2025-05-05 | 85 | 1 | 3 | Actual |
| 35205 | 41.00 | 2025-06-03 | 85 | 5 | 6 | Actual |
| 20011 | 35.00 | 2024-04-04 | 85 | 5 | 6 | Actual |
| 23731 | 179.00 | 2024-08-02 | 85 | 1 | 4 | Actual |
| 24525 | 7.14 | 2024-08-02 | 85 | 1 | 12 | Actual |
| 2672 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
| 30031 | 95.44 | 2025-01-02 | 85 | 1 | 12 | Actual |
| 28200 | 211.00 | 2024-12-03 | 85 | 1 | 5 | Actual |
| 13632 | 133.00 | 2023-10-03 | 85 | 1 | 4 | Actual |
| 20721 | 40.00 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 7339 | 100.00 | 2023-04-05 | 85 | 3 | 6 | Budget |
| 2848 | 120.00 | 2022-12-04 | 85 | 3 | 6 | Actual |
| 7631 | 100.00 | 2023-04-05 | 85 | 6 | 7 | Budget |
| 13961 | 70.00 | 2023-10-03 | 85 | 6 | 6 | Actual |
| 6779 | 124.00 | 2023-04-05 | 85 | 1 | 3 | Actual |
| 36658 | 162.46 | 2025-07-04 | 85 | 1 | 11 | Actual |
| 7632 | 153.00 | 2023-04-05 | 85 | 6 | 7 | Actual |
| 840 | 142.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
| 17251 | 57.14 | 2024-01-03 | 85 | 1 | 11 | Actual |
| 1169 | 113.00 | 2022-11-03 | 85 | 1 | 3 | Actual |
| 25438 | 27.36 | 2024-09-02 | 85 | 4 | 11 | Actual |
| 39040 | 101.82 | 2025-09-03 | 85 | 4 | 11 | Actual |
| 13604 | 72.00 | 2023-10-03 | 85 | 7 | 3 | Actual |
| 12898 | 34.00 | 2023-09-03 | 85 | 2 | 6 | Actual |
| 4016 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
| 38007 | 69.91 | 2025-08-03 | 85 | 1 | 12 | Actual |
| 15294 | 27.36 | 2023-11-03 | 85 | 3 | 11 | Actual |
| 17567 | 317.00 | 2024-02-03 | 85 | 1 | 3 | Actual |
| 34792 | 300.00 | 2025-06-03 | 85 | 1 | 3 | Actual |
| 2350 | 59.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 10599 | 90.00 | 2023-07-04 | 85 | 1 | 6 | Budget |
| 21666 | 185.00 | 2024-06-02 | 85 | 6 | 3 | Actual |
| 3921 | 51.00 | 2023-01-03 | 85 | 2 | 6 | Actual |
| 29084 | 124.06 | 2024-12-03 | 85 | 6 | 13 | Actual |
| 13371 | 117.75 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 34264 | 225.33 | 2025-05-05 | 85 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-11-03 | 85 | 6 | 8 | Actual |
| 38490 | 234.00 | 2025-09-03 | 85 | 6 | 5 | Actual |
| 4264 | 100.00 | 2023-01-03 | 85 | 6 | 7 | Budget |
| 12948 | 103.00 | 2023-09-03 | 85 | 3 | 6 | Actual |
| 6590 | 100.00 | 2023-03-05 | 85 | 1 | 8 | Budget |
| 11643 | 100.00 | 2023-08-03 | 85 | 6 | 5 | Budget |
| 14771 | 98.00 | 2023-11-03 | 85 | 6 | 5 | Actual |
| 34236 | 373.82 | 2025-05-05 | 85 | 1 | 8 | Actual |
| 19193 | 152.60 | 2024-03-04 | 85 | 2 | 8 | Actual |
| 4855 | 200.00 | 2023-02-03 | 85 | 1 | 5 | Budget |
| 29939 | 82.68 | 2025-01-02 | 85 | 4 | 11 | Actual |
| 22426 | 43.31 | 2024-06-02 | 85 | 4 | 11 | Actual |
| 11067 | 100.00 | 2023-07-04 | 85 | 1 | 8 | Budget |
| 32190 | 85.87 | 2025-03-04 | 85 | 4 | 11 | Actual |
| 22854 | 105.00 | 2024-07-03 | 85 | 6 | 5 | Actual |
| 2847 | 100.00 | 2022-12-04 | 85 | 3 | 6 | Budget |
| 3406 | 90.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
| 13322 | 100.00 | 2023-09-03 | 85 | 1 | 8 | Budget |
| 3269 | 91.99 | 2022-12-04 | 85 | 2 | 8 | Actual |
| 18876 | 59.00 | 2024-03-04 | 85 | 1 | 6 | Actual |
| 1680 | 30.00 | 2022-11-03 | 85 | 2 | 6 | Budget |
| 10519 | 117.00 | 2023-07-04 | 85 | 6 | 5 | Actual |
| 14410 | 7.14 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 34028 | 75.00 | 2025-05-05 | 85 | 4 | 6 | Actual |
| 15836 | 15.00 | 2023-12-04 | 85 | 2 | 6 | Actual |
| 1964 | 152.00 | 2022-11-03 | 85 | 1 | 7 | Actual |
| 2023 | 121.00 | 2022-11-03 | 85 | 6 | 7 | Actual |
| 26246 | 198.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
| 19285 | 65.65 | 2024-03-04 | 85 | 1 | 11 | Actual |
| 23824 | 143.00 | 2024-08-02 | 85 | 1 | 5 | Actual |
| 14884 | 88.00 | 2023-11-03 | 85 | 3 | 6 | Actual |
| 4343 | 175.33 | 2023-01-03 | 85 | 1 | 8 | Actual |
| 22967 | 83.00 | 2024-07-03 | 85 | 3 | 6 | Actual |
| 33348 | 91.19 | 2025-04-04 | 85 | 6 | 11 | Actual |
| 9346 | 131.00 | 2023-06-03 | 85 | 1 | 5 | Actual |
| 556 | 30.00 | 2022-10-03 | 85 | 2 | 6 | Budget |
| 12113 | 100.00 | 2023-08-03 | 85 | 6 | 7 | Budget |
| 28348 | 130.00 | 2024-12-03 | 85 | 3 | 6 | Actual |
| 21484 | 42.25 | 2024-05-05 | 85 | 6 | 11 | Actual |
| 18335 | 30.55 | 2024-02-03 | 85 | 3 | 11 | Actual |
| 21751 | 157.00 | 2024-06-02 | 85 | 1 | 4 | Actual |
| 15916 | 46.00 | 2023-12-04 | 85 | 5 | 6 | Actual |
| 4450 | 80.00 | 2023-01-03 | 85 | 6 | 8 | Budget |
| 19485 | 3.95 | 2024-03-04 | 85 | 1 | 12 | Actual |
| 39386 | -105.00 | 2025-10-02 | 85 | 7 | 6 | Actual |
| 37092 | 349.00 | 2025-08-03 | 85 | 1 | 3 | Actual |
| 28023 | 203.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 36976 | 132.83 | 2025-07-04 | 85 | 1 | 13 | Actual |
| 30267 | 334.00 | 2025-02-02 | 85 | 1 | 3 | Actual |
| 30387 | 314.00 | 2025-02-02 | 85 | 1 | 4 | Actual |
| 33974 | 32.00 | 2025-05-05 | 85 | 2 | 6 | Actual |
| 31754 | 114.00 | 2025-03-04 | 85 | 3 | 6 | Actual |
| 20368 | 17.78 | 2024-04-04 | 85 | 3 | 11 | Actual |
| 9404 | 100.00 | 2023-06-03 | 85 | 6 | 5 | Budget |
| 34912 | 361.00 | 2025-06-03 | 85 | 1 | 4 | Actual |
| 9530 | 41.00 | 2023-06-03 | 85 | 2 | 6 | Actual |
| 25298 | 149.57 | 2024-09-02 | 85 | 6 | 8 | Actual |
| 30210 | 124.06 | 2025-01-02 | 85 | 6 | 13 | Actual |
| 7025 | 130.00 | 2023-04-05 | 85 | 6 | 4 | Actual |
| 1304 | 20.00 | 2022-11-03 | 85 | 7 | 3 | Budget |
| 39402 | -2414.80 | 2025-10-02 | 85 | 7 | 12 | Actual |
| 12241 | 78.36 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 15413 | 7.14 | 2023-11-03 | 85 | 1 | 12 | Actual |
| 7340 | 111.00 | 2023-04-05 | 85 | 3 | 6 | Actual |
| 30891 | 166.24 | 2025-02-02 | 85 | 2 | 8 | Actual |
| 6700 | 119.27 | 2023-03-05 | 85 | 6 | 8 | Actual |
| 34178 | 178.00 | 2025-05-05 | 85 | 6 | 7 | Actual |
| 7820 | 85.93 | 2023-04-05 | 85 | 6 | 8 | Actual |
| 33112 | 340.48 | 2025-04-04 | 85 | 1 | 8 | Actual |
| 11913 | 50.00 | 2023-08-03 | 85 | 5 | 6 | Budget |
| 15890 | 52.00 | 2023-12-04 | 85 | 4 | 6 | Actual |
| 7958 | 72.00 | 2023-05-06 | 85 | 6 | 3 | Actual |
| 22286 | 126.84 | 2024-06-02 | 85 | 6 | 8 | Actual |
| 32730 | 234.00 | 2025-04-04 | 85 | 1 | 5 | Actual |
| 15446 | 13.53 | 2023-11-03 | 85 | 6 | 12 | Actual |
| 17953 | 45.00 | 2024-02-03 | 85 | 4 | 6 | Actual |
| 31699 | 99.00 | 2025-03-04 | 85 | 1 | 6 | Actual |
| 31185 | 35.87 | 2025-02-02 | 85 | 2 | 12 | Actual |
| 17779 | 108.00 | 2024-02-03 | 85 | 1 | 5 | Actual |
| 25556 | 6.08 | 2024-09-02 | 85 | 1 | 12 | Actual |
| 36155 | 250.00 | 2025-07-04 | 85 | 1 | 5 | Actual |
| 38688 | 94.00 | 2025-09-03 | 85 | 6 | 6 | Actual |
| 20514 | 7.14 | 2024-04-04 | 85 | 1 | 12 | Actual |
| 6449 | 211.00 | 2023-03-05 | 85 | 1 | 7 | Actual |
| 33468 | 136.93 | 2025-04-04 | 85 | 6 | 12 | Actual |
| 839 | 200.00 | 2022-10-03 | 85 | 1 | 7 | Budget |
| 6916 | 30.00 | 2023-04-05 | 85 | 7 | 3 | Budget |
| 24233 | 135.93 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 5141 | 52.00 | 2023-02-03 | 85 | 4 | 6 | Actual |
| 35179 | 64.00 | 2025-06-03 | 85 | 4 | 6 | Actual |
| 19512 | 5.01 | 2024-03-04 | 85 | 2 | 12 | Actual |
| 25583 | 5.01 | 2024-09-02 | 85 | 2 | 12 | Actual |
| 29389 | 185.00 | 2025-01-02 | 85 | 6 | 5 | Actual |
| 14644 | 168.00 | 2023-11-03 | 85 | 1 | 4 | Actual |
| 21369 | 28.42 | 2024-05-05 | 85 | 2 | 11 | Actual |
| 34143 | 309.00 | 2025-05-05 | 85 | 1 | 7 | Actual |
| 1412 | 123.00 | 2022-11-03 | 85 | 6 | 4 | Actual |
| 15751 | 130.00 | 2023-12-04 | 85 | 6 | 5 | Actual |
| 31099 | 101.82 | 2025-02-02 | 85 | 6 | 11 | Actual |
| 38575 | 48.00 | 2025-09-03 | 85 | 2 | 6 | Actual |
| 2290 | 100.00 | 2022-12-04 | 85 | 1 | 3 | Budget |
| 39397 | -3569.90 | 2025-10-02 | 85 | 7 | 11 | Actual |
| 20456 | 39.06 | 2024-04-04 | 85 | 6 | 11 | Actual |
| 19691 | 75.00 | 2024-04-04 | 85 | 7 | 3 | Actual |
| 3141 | 110.00 | 2022-12-04 | 85 | 6 | 7 | Actual |
| 35944 | 246.00 | 2025-07-04 | 85 | 1 | 3 | Actual |
| 25794 | 53.00 | 2024-10-02 | 85 | 7 | 3 | Actual |
| 13510 | 273.00 | 2023-10-03 | 85 | 1 | 3 | Actual |
| 35708 | 108.21 | 2025-06-03 | 85 | 1 | 12 | Actual |
| 32016 | 205.63 | 2025-03-04 | 85 | 2 | 8 | Actual |
| 32904 | 77.00 | 2025-04-04 | 85 | 4 | 6 | Actual |
| 7758 | 70.00 | 2023-04-05 | 85 | 2 | 8 | Budget |
| 18068 | 214.00 | 2024-02-03 | 85 | 1 | 7 | Actual |
| 24733 | 34.00 | 2024-09-02 | 85 | 7 | 3 | Actual |
| 21450 | 9.27 | 2024-05-05 | 85 | 5 | 11 | Actual |
| 18011 | 67.00 | 2024-02-03 | 85 | 6 | 6 | Actual |
| 15503 | 326.00 | 2023-12-04 | 85 | 1 | 3 | Actual |
| 6591 | 213.21 | 2023-03-05 | 85 | 1 | 8 | Actual |
| 18725 | 109.00 | 2024-03-04 | 85 | 6 | 4 | Actual |
| 32609 | 94.00 | 2025-04-04 | 85 | 7 | 3 | Actual |
| 24853 | 114.00 | 2024-09-02 | 85 | 1 | 5 | Actual |
| 30983 | 117.78 | 2025-02-02 | 85 | 1 | 11 | Actual |
| 13182 | 200.00 | 2023-09-03 | 85 | 1 | 7 | Budget |
| 12568 | 184.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
| 16247 | 9.27 | 2023-12-04 | 85 | 2 | 11 | Actual |
| 5792 | 34.00 | 2023-03-05 | 85 | 7 | 3 | Actual |
| 22699 | 69.00 | 2024-07-03 | 85 | 7 | 3 | Actual |
| 36767 | 34.80 | 2025-07-04 | 85 | 5 | 11 | Actual |
| 23350 | 32.67 | 2024-07-03 | 85 | 2 | 11 | Actual |
| 10742 | 80.00 | 2023-07-04 | 85 | 4 | 6 | Budget |
| 38069 | 180.55 | 2025-08-03 | 85 | 6 | 12 | Actual |
| 11770 | 55.00 | 2023-08-03 | 85 | 2 | 6 | Actual |
| 21283 | 135.93 | 2024-05-05 | 85 | 6 | 8 | Actual |
| 9731 | 71.00 | 2023-06-03 | 85 | 6 | 6 | Actual |
| 38958 | 128.42 | 2025-09-03 | 85 | 1 | 11 | Actual |
| 7710 | 181.39 | 2023-04-05 | 85 | 1 | 8 | Actual |
| 32765 | 226.00 | 2025-04-04 | 85 | 6 | 5 | Actual |
| 17479 | 5.01 | 2024-01-03 | 85 | 2 | 12 | Actual |
| 12052 | 150.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
| 428 | 100.00 | 2022-10-03 | 85 | 6 | 5 | Budget |
| 12709 | 172.00 | 2023-09-03 | 85 | 1 | 5 | Actual |
| 30422 | 248.00 | 2025-02-02 | 85 | 6 | 4 | Actual |
| 31277 | 69.67 | 2025-02-02 | 85 | 1 | 13 | Actual |
| 900 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
| 39279 | 97.74 | 2025-09-03 | 85 | 1 | 13 | Actual |
| 23766 | 134.00 | 2024-08-02 | 85 | 6 | 4 | Actual |
| 7242 | 100.00 | 2023-04-05 | 85 | 1 | 6 | Budget |
| 4996 | 90.00 | 2023-02-03 | 85 | 1 | 6 | Budget |
| 26152 | 53.00 | 2024-10-02 | 85 | 6 | 6 | Actual |
| 14177 | 134.42 | 2023-10-03 | 85 | 6 | 8 | Actual |
| 29051 | 185.47 | 2024-12-03 | 85 | 2 | 13 | Actual |
| 7104 | 100.00 | 2023-04-05 | 85 | 1 | 5 | Budget |
| 1553 | 105.00 | 2022-11-03 | 85 | 6 | 5 | Actual |
| 7759 | 93.51 | 2023-04-05 | 85 | 2 | 8 | Actual |
| 23998 | 62.00 | 2024-08-02 | 85 | 4 | 6 | Actual |
| 28812 | 17.78 | 2024-12-03 | 85 | 5 | 11 | Actual |
| 899 | 114.00 | 2022-10-03 | 85 | 6 | 7 | Actual |
| 31930 | 249.00 | 2025-03-04 | 85 | 6 | 7 | Actual |
| 557 | 36.00 | 2022-10-03 | 85 | 2 | 6 | Actual |
| 32400 | 111.78 | 2025-03-04 | 85 | 1 | 13 | Actual |
| 31780 | 64.00 | 2025-03-04 | 85 | 4 | 6 | Actual |
| 31038 | 94.38 | 2025-02-02 | 85 | 3 | 11 | Actual |
| 35508 | 116.72 | 2025-06-03 | 85 | 1 | 11 | Actual |
| 14678 | 91.00 | 2023-11-03 | 85 | 6 | 4 | Actual |
| 3407 | 106.00 | 2023-01-03 | 85 | 1 | 3 | Actual |
| 17306 | 28.42 | 2024-01-03 | 85 | 3 | 11 | Actual |
| 10137 | 100.00 | 2023-07-04 | 85 | 1 | 3 | Budget |
| 31988 | 382.91 | 2025-03-04 | 85 | 1 | 8 | Actual |
| 29554 | 45.00 | 2025-01-02 | 85 | 5 | 6 | Actual |
| 26930 | 77.00 | 2024-11-02 | 85 | 7 | 3 | Actual |
| 3268 | 60.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 34884 | 75.00 | 2025-06-03 | 85 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-07-04 | 85 | 1 | 3 | Actual |
| 10848 | 92.00 | 2023-07-04 | 85 | 6 | 6 | Actual |
| 758 | 86.00 | 2022-10-03 | 85 | 6 | 6 | Actual |
| 5793 | 30.00 | 2023-03-05 | 85 | 7 | 3 | Budget |
| 31839 | 81.00 | 2025-03-04 | 85 | 6 | 6 | Actual |
| 25668 | 1156.00 | 2024-10-01 | 85 | 7 | 8 | Actual |
| 3735 | 200.00 | 2023-01-03 | 85 | 1 | 5 | Budget |
| 1885 | 90.00 | 2022-11-03 | 85 | 6 | 6 | Budget |
| 31428 | 172.00 | 2025-03-04 | 85 | 6 | 3 | Actual |
| 25178 | 177.00 | 2024-09-02 | 85 | 6 | 7 | Actual |
| 5044 | 40.00 | 2023-02-03 | 85 | 2 | 6 | Actual |
| 12051 | 200.00 | 2023-08-03 | 85 | 1 | 7 | Budget |
| 11502 | 135.00 | 2023-08-03 | 85 | 6 | 4 | Actual |
| 23646 | 145.00 | 2024-08-02 | 85 | 6 | 3 | Actual |
| 9159 | 30.00 | 2023-06-03 | 85 | 7 | 3 | Budget |
| 606 | 104.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
| 22075 | 71.00 | 2024-06-02 | 85 | 6 | 6 | Actual |
| 22225 | 235.93 | 2024-06-02 | 85 | 1 | 8 | Actual |
| 11972 | 80.00 | 2023-08-03 | 85 | 6 | 6 | Budget |
| 9627 | 61.00 | 2023-06-03 | 85 | 4 | 6 | Actual |
| 8223 | 100.00 | 2023-05-06 | 85 | 1 | 5 | Budget |
| 10382 | 108.00 | 2023-07-04 | 85 | 6 | 4 | Actual |
| 1777 | 79.00 | 2022-11-03 | 85 | 4 | 6 | Actual |
| 37479 | 81.00 | 2025-08-03 | 85 | 4 | 6 | Actual |
| 13726 | 162.00 | 2023-10-03 | 85 | 1 | 5 | Actual |
| 24676 | 178.00 | 2024-09-02 | 85 | 6 | 3 | Actual |
| 23944 | 14.00 | 2024-08-02 | 85 | 2 | 6 | Actual |
| 25659 | 1861.70 | 2024-10-01 | 85 | 7 | 5 | Actual |
| 15061 | 182.00 | 2023-11-03 | 85 | 6 | 7 | Actual |
| 13666 | 123.00 | 2023-10-03 | 85 | 6 | 4 | Actual |
| 36600 | 175.33 | 2025-07-04 | 85 | 6 | 8 | Actual |
| 28785 | 77.36 | 2024-12-03 | 85 | 4 | 11 | Actual |
| 30302 | 193.00 | 2025-02-02 | 85 | 6 | 3 | Actual |
| 15864 | 92.00 | 2023-12-04 | 85 | 3 | 6 | Actual |
| 32517 | 275.00 | 2025-04-04 | 85 | 1 | 3 | Actual |
| 1491 | 200.00 | 2022-11-03 | 85 | 1 | 5 | Budget |
| 34297 | 175.33 | 2025-05-05 | 85 | 6 | 8 | Actual |
| 36275 | 29.00 | 2025-07-04 | 85 | 2 | 6 | Actual |
| 29141 | 317.00 | 2025-01-02 | 85 | 1 | 3 | Actual |
| 39380 | 1457.80 | 2025-10-02 | 85 | 7 | 4 | Actual |
| 10928 | 158.00 | 2023-07-04 | 85 | 1 | 7 | Actual |
| 38334 | 51.00 | 2025-09-03 | 85 | 7 | 3 | Actual |
| 4449 | 125.33 | 2023-01-03 | 85 | 6 | 8 | Actual |
| 30713 | 71.00 | 2025-02-02 | 85 | 6 | 6 | Actual |
| 2151 | 120.78 | 2022-11-03 | 85 | 2 | 8 | Actual |
| 21128 | 156.00 | 2024-05-05 | 85 | 1 | 7 | Actual |
| 15181 | 132.90 | 2023-11-03 | 85 | 6 | 8 | Actual |
| 30680 | 47.00 | 2025-02-02 | 85 | 5 | 6 | Actual |
| 37949 | 98.63 | 2025-08-03 | 85 | 6 | 11 | Actual |
| 7024 | 100.00 | 2023-04-05 | 85 | 6 | 4 | Budget |
| 5247 | 89.00 | 2023-02-03 | 85 | 6 | 6 | Actual |
| 25411 | 26.29 | 2024-09-02 | 85 | 3 | 11 | Actual |
| 5094 | 94.00 | 2023-02-03 | 85 | 3 | 6 | Actual |
| 14265 | 11.40 | 2023-10-03 | 85 | 2 | 11 | Actual |
| 11441 | 208.00 | 2023-08-03 | 85 | 1 | 4 | Actual |
| 20313 | 69.91 | 2024-04-04 | 85 | 1 | 11 | Actual |
| 4063 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 11819 | 110.00 | 2023-08-03 | 85 | 3 | 6 | Actual |
| 9267 | 100.00 | 2023-06-03 | 85 | 6 | 4 | Budget |
| 20222 | 141.99 | 2024-04-04 | 85 | 2 | 8 | Actual |
| 30059 | 20.97 | 2025-01-02 | 85 | 2 | 12 | Actual |
| 33889 | 217.00 | 2025-05-05 | 85 | 6 | 5 | Actual |
| 19985 | 55.00 | 2024-04-04 | 85 | 4 | 6 | Actual |
| 17452 | 5.01 | 2024-01-03 | 85 | 1 | 12 | Actual |
| 26211 | 256.00 | 2024-10-02 | 85 | 1 | 7 | Actual |
| 3736 | 133.00 | 2023-01-03 | 85 | 1 | 5 | Actual |
| 33526 | 108.27 | 2025-04-04 | 85 | 1 | 13 | Actual |
| 4666 | 30.00 | 2023-02-03 | 85 | 7 | 3 | Budget |
| 34410 | 82.68 | 2025-05-05 | 85 | 3 | 11 | Actual |
| 20749 | 192.00 | 2024-05-05 | 85 | 1 | 4 | Actual |
| 21542 | 8.21 | 2024-05-05 | 85 | 1 | 12 | Actual |
| 3079 | 200.00 | 2022-12-04 | 85 | 1 | 7 | Budget |
| 25498 | 53.95 | 2024-09-02 | 85 | 6 | 11 | Actual |
| 22727 | 169.00 | 2024-07-03 | 85 | 1 | 4 | Actual |
| 34086 | 74.00 | 2025-05-05 | 85 | 6 | 6 | Actual |
| 1730 | 120.00 | 2022-11-03 | 85 | 3 | 6 | Actual |
| 8144 | 100.00 | 2023-05-06 | 85 | 6 | 4 | Budget |
| 34676 | 125.82 | 2025-05-05 | 85 | 1 | 13 | Actual |
| 8615 | 80.00 | 2023-05-06 | 85 | 6 | 6 | Budget |
| 31641 | 212.00 | 2025-03-04 | 85 | 6 | 5 | Actual |
| 20341 | 19.91 | 2024-04-04 | 85 | 2 | 11 | Actual |
| 26781 | 129.32 | 2024-10-02 | 85 | 6 | 13 | Actual |
| 35125 | 36.00 | 2025-06-03 | 85 | 2 | 6 | Actual |
| 25615 | 8.21 | 2024-09-02 | 85 | 6 | 12 | Actual |
| 21041 | 46.00 | 2024-05-05 | 85 | 5 | 6 | Actual |
| 9626 | 70.00 | 2023-06-03 | 85 | 4 | 6 | Budget |
| 26570 | 43.31 | 2024-10-02 | 85 | 6 | 11 | Actual |
| 16420 | 8.21 | 2023-12-04 | 85 | 1 | 12 | Actual |
| 33260 | 56.08 | 2025-04-04 | 85 | 2 | 11 | Actual |
| 34556 | 87.99 | 2025-05-05 | 85 | 1 | 12 | Actual |
| 10057 | 131.39 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 15716 | 116.00 | 2023-12-04 | 85 | 1 | 5 | Actual |
| 15321 | 41.19 | 2023-11-03 | 85 | 4 | 11 | Actual |
| 13244 | 100.00 | 2023-09-03 | 85 | 6 | 7 | Budget |
| 29765 | 170.78 | 2025-01-02 | 85 | 2 | 8 | Actual |
| 8085 | 205.00 | 2023-05-06 | 85 | 1 | 4 | Actual |
| 8756 | 135.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
| 36035 | 55.00 | 2025-07-04 | 85 | 7 | 3 | Actual |
| 26536 | 8.21 | 2024-10-02 | 85 | 5 | 11 | Actual |
| 22399 | 36.93 | 2024-06-02 | 85 | 3 | 11 | Actual |
| 24324 | 48.63 | 2024-08-02 | 85 | 1 | 11 | Actual |
| 21341 | 49.70 | 2024-05-05 | 85 | 1 | 11 | Actual |
| 6312 | 40.00 | 2023-03-05 | 85 | 5 | 6 | Budget |
| 16948 | 36.00 | 2024-01-03 | 85 | 5 | 6 | Actual |
| 35769 | 180.55 | 2025-06-03 | 85 | 6 | 12 | Actual |
| 653 | 67.00 | 2022-10-03 | 85 | 4 | 6 | Actual |
| 36329 | 72.00 | 2025-07-04 | 85 | 4 | 6 | Actual |
| 30359 | 75.00 | 2025-02-02 | 85 | 7 | 3 | Actual |
| 3468 | 63.00 | 2023-01-03 | 85 | 6 | 3 | Actual |
| 8834 | 100.00 | 2023-05-06 | 85 | 1 | 8 | Budget |
Generated 2025-11-02 05:50:56.879 UTC