[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 591
535 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21484 | 42.25 | 2024-06-15 | 85 | 6 | 11 | Actual |
| 27083 | 157.00 | 2024-12-13 | 85 | 6 | 5 | Actual |
| 33174 | 205.63 | 2025-05-15 | 85 | 6 | 8 | Actual |
| 19193 | 152.60 | 2024-04-14 | 85 | 2 | 8 | Actual |
| 25673 | -4182.20 | 2024-11-11 | 85 | 7 | 11 | Actual |
| 25917 | 188.00 | 2024-11-12 | 85 | 1 | 5 | Actual |
| 2894 | 80.00 | 2023-01-14 | 85 | 4 | 6 | Budget |
| 39306 | 183.71 | 2025-10-14 | 85 | 2 | 13 | Actual |
| 1554 | 100.00 | 2022-12-14 | 85 | 6 | 5 | Budget |
| 39101 | 117.78 | 2025-10-14 | 85 | 6 | 11 | Actual |
| 37035 | 125.82 | 2025-08-14 | 85 | 6 | 13 | Actual |
| 3269 | 91.99 | 2023-01-14 | 85 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-10-14 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2023-05-16 | 85 | 6 | 8 | Actual |
| 26246 | 198.00 | 2024-11-12 | 85 | 6 | 7 | Actual |
| 34297 | 175.33 | 2025-06-15 | 85 | 6 | 8 | Actual |
| 5044 | 40.00 | 2023-03-16 | 85 | 2 | 6 | Actual |
| 19985 | 55.00 | 2024-05-15 | 85 | 4 | 6 | Actual |
| 30628 | 97.00 | 2025-03-15 | 85 | 3 | 6 | Actual |
| 38334 | 51.00 | 2025-10-14 | 85 | 7 | 3 | Actual |
| 30983 | 117.78 | 2025-03-15 | 85 | 1 | 11 | Actual |
| 14468 | 11.40 | 2023-11-13 | 85 | 6 | 12 | Actual |
| 10058 | 70.00 | 2023-07-14 | 85 | 6 | 8 | Budget |
| 26838 | 276.00 | 2024-12-13 | 85 | 1 | 3 | Actual |
| 8036 | 30.00 | 2023-06-16 | 85 | 7 | 3 | Budget |
| 23404 | 42.25 | 2024-08-13 | 85 | 4 | 11 | Actual |
| 30925 | 249.57 | 2025-03-15 | 85 | 6 | 8 | Actual |
| 15355 | 61.40 | 2023-12-14 | 85 | 6 | 11 | Actual |
| 31336 | 127.57 | 2025-03-15 | 85 | 6 | 13 | Actual |
| 7632 | 153.00 | 2023-05-16 | 85 | 6 | 7 | Actual |
| 38548 | 85.00 | 2025-10-14 | 85 | 1 | 6 | Actual |
| 9626 | 70.00 | 2023-07-14 | 85 | 4 | 6 | Budget |
| 19719 | 154.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
| 5652 | 90.00 | 2023-04-15 | 85 | 1 | 3 | Actual |
| 10599 | 90.00 | 2023-08-14 | 85 | 1 | 6 | Budget |
| 18308 | 11.40 | 2024-03-15 | 85 | 2 | 11 | Actual |
| 34464 | 27.36 | 2025-06-15 | 85 | 5 | 11 | Actual |
| 13726 | 162.00 | 2023-11-13 | 85 | 1 | 5 | Actual |
| 18691 | 176.00 | 2024-04-14 | 85 | 1 | 4 | Actual |
| 3920 | 40.00 | 2023-02-13 | 85 | 2 | 6 | Budget |
| 14143 | 110.17 | 2023-11-13 | 85 | 2 | 8 | Actual |
| 30891 | 166.24 | 2025-03-15 | 85 | 2 | 8 | Actual |
| 23859 | 130.00 | 2024-09-12 | 85 | 6 | 5 | Actual |
| 5140 | 70.00 | 2023-03-16 | 85 | 4 | 6 | Budget |
| 12193 | 100.00 | 2023-09-13 | 85 | 1 | 8 | Budget |
| 15595 | 48.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
| 34002 | 116.00 | 2025-06-15 | 85 | 3 | 6 | Actual |
| 23464 | 53.95 | 2024-08-13 | 85 | 6 | 11 | Actual |
| 23646 | 145.00 | 2024-09-12 | 85 | 6 | 3 | Actual |
| 32904 | 77.00 | 2025-05-15 | 85 | 4 | 6 | Actual |
| 22550 | 13.53 | 2024-07-13 | 85 | 6 | 12 | Actual |
| 23350 | 32.67 | 2024-08-13 | 85 | 2 | 11 | Actual |
| 22517 | 3.95 | 2024-07-13 | 85 | 1 | 12 | Actual |
| 23052 | 76.00 | 2024-08-13 | 85 | 6 | 6 | Actual |
| 34827 | 179.00 | 2025-07-14 | 85 | 6 | 3 | Actual |
| 8364 | 100.00 | 2023-06-16 | 85 | 1 | 6 | Budget |
| 37862 | 94.38 | 2025-09-13 | 85 | 3 | 11 | Actual |
| 11067 | 100.00 | 2023-08-14 | 85 | 1 | 8 | Budget |
| 33112 | 340.48 | 2025-05-15 | 85 | 1 | 8 | Actual |
| 35205 | 41.00 | 2025-07-14 | 85 | 5 | 6 | Actual |
| 15446 | 13.53 | 2023-12-14 | 85 | 6 | 12 | Actual |
| 10323 | 174.00 | 2023-08-14 | 85 | 1 | 4 | Actual |
| 35295 | 285.00 | 2025-07-14 | 85 | 1 | 7 | Actual |
| 39402 | -2414.80 | 2025-11-12 | 85 | 7 | 12 | Actual |
| 34584 | 34.80 | 2025-06-15 | 85 | 2 | 12 | Actual |
| 10461 | 144.00 | 2023-08-14 | 85 | 1 | 5 | Actual |
| 9673 | 40.00 | 2023-07-14 | 85 | 5 | 6 | Budget |
| 3547 | 32.00 | 2023-02-13 | 85 | 7 | 3 | Actual |
| 23944 | 14.00 | 2024-09-12 | 85 | 2 | 6 | Actual |
| 652 | 80.00 | 2022-11-13 | 85 | 4 | 6 | Budget |
| 36248 | 120.00 | 2025-08-14 | 85 | 1 | 6 | Actual |
| 27660 | 34.80 | 2024-12-13 | 85 | 5 | 11 | Actual |
| 16328 | 11.40 | 2024-01-14 | 85 | 5 | 11 | Actual |
| 31428 | 172.00 | 2025-04-14 | 85 | 6 | 3 | Actual |
| 5045 | 40.00 | 2023-03-16 | 85 | 2 | 6 | Budget |
| 9869 | 111.00 | 2023-07-14 | 85 | 6 | 7 | Actual |
| 38986 | 59.27 | 2025-10-14 | 85 | 2 | 11 | Actual |
| 17872 | 91.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
| 20101 | 206.00 | 2024-05-15 | 85 | 1 | 7 | Actual |
| 28785 | 77.36 | 2025-01-13 | 85 | 4 | 11 | Actual |
| 27141 | 83.00 | 2024-12-13 | 85 | 1 | 6 | Actual |
| 700 | 44.00 | 2022-11-13 | 85 | 5 | 6 | Actual |
| 24676 | 178.00 | 2024-10-13 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2023-09-13 | 85 | 6 | 3 | Budget |
| 12995 | 89.00 | 2023-10-14 | 85 | 4 | 6 | Actual |
| 32136 | 65.65 | 2025-04-14 | 85 | 2 | 11 | Actual |
| 32460 | 113.53 | 2025-04-14 | 85 | 6 | 13 | Actual |
| 36275 | 29.00 | 2025-08-14 | 85 | 2 | 6 | Actual |
| 26093 | 45.00 | 2024-11-12 | 85 | 4 | 6 | Actual |
| 33406 | 81.61 | 2025-05-15 | 85 | 1 | 12 | Actual |
| 13371 | 117.75 | 2023-10-14 | 85 | 2 | 8 | Actual |
| 3469 | 60.00 | 2023-02-13 | 85 | 6 | 3 | Budget |
| 9810 | 178.00 | 2023-07-14 | 85 | 1 | 7 | Actual |
| 36740 | 66.72 | 2025-08-14 | 85 | 4 | 11 | Actual |
| 10742 | 80.00 | 2023-08-14 | 85 | 4 | 6 | Budget |
| 26992 | 192.00 | 2024-12-13 | 85 | 6 | 4 | Actual |
| 35769 | 180.55 | 2025-07-14 | 85 | 6 | 12 | Actual |
| 14352 | 42.25 | 2023-11-13 | 85 | 6 | 11 | Actual |
| 36303 | 116.00 | 2025-08-14 | 85 | 3 | 6 | Actual |
| 36885 | 19.91 | 2025-08-14 | 85 | 2 | 12 | Actual |
| 33734 | 60.00 | 2025-06-15 | 85 | 7 | 3 | Actual |
| 32400 | 111.78 | 2025-04-14 | 85 | 1 | 13 | Actual |
| 4390 | 80.00 | 2023-02-13 | 85 | 2 | 8 | Budget |
| 22912 | 71.00 | 2024-08-13 | 85 | 1 | 6 | Actual |
| 7433 | 31.00 | 2023-05-16 | 85 | 5 | 6 | Actual |
| 27780 | 22.04 | 2024-12-13 | 85 | 2 | 12 | Actual |
| 33797 | 194.00 | 2025-06-15 | 85 | 6 | 4 | Actual |
| 30267 | 334.00 | 2025-03-15 | 85 | 1 | 3 | Actual |
| 6964 | 200.00 | 2023-05-16 | 85 | 1 | 4 | Budget |
| 3327 | 123.81 | 2023-01-14 | 85 | 6 | 8 | Actual |
| 19512 | 5.01 | 2024-04-14 | 85 | 2 | 12 | Actual |
| 3656 | 126.00 | 2023-02-13 | 85 | 6 | 4 | Actual |
| 33314 | 58.21 | 2025-05-15 | 85 | 4 | 11 | Actual |
| 24233 | 135.93 | 2024-09-12 | 85 | 2 | 8 | Actual |
| 19285 | 65.65 | 2024-04-14 | 85 | 1 | 11 | Actual |
| 6838 | 82.00 | 2023-05-16 | 85 | 6 | 3 | Actual |
| 23917 | 90.00 | 2024-09-12 | 85 | 1 | 6 | Actual |
| 10197 | 71.00 | 2023-08-14 | 85 | 6 | 3 | Actual |
| 19959 | 88.00 | 2024-05-15 | 85 | 3 | 6 | Actual |
| 34054 | 49.00 | 2025-06-15 | 85 | 5 | 6 | Actual |
| 9997 | 157.14 | 2023-07-14 | 85 | 2 | 8 | Actual |
| 15890 | 52.00 | 2024-01-14 | 85 | 4 | 6 | Actual |
| 30770 | 287.00 | 2025-03-15 | 85 | 1 | 7 | Actual |
| 39187 | 44.38 | 2025-10-14 | 85 | 2 | 12 | Actual |
| 39383 | 1522.90 | 2025-11-12 | 85 | 7 | 5 | Actual |
| 15026 | 236.00 | 2023-12-14 | 85 | 1 | 7 | Actual |
| 2291 | 111.00 | 2023-01-14 | 85 | 1 | 3 | Actual |
| 7572 | 200.00 | 2023-05-16 | 85 | 1 | 7 | Budget |
| 6591 | 213.21 | 2023-04-15 | 85 | 1 | 8 | Actual |
| 36767 | 34.80 | 2025-08-14 | 85 | 5 | 11 | Actual |
| 5093 | 100.00 | 2023-03-16 | 85 | 3 | 6 | Budget |
| 11643 | 100.00 | 2023-09-13 | 85 | 6 | 5 | Budget |
| 21041 | 46.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
| 8285 | 100.00 | 2023-06-16 | 85 | 6 | 5 | Budget |
| 15716 | 116.00 | 2024-01-14 | 85 | 1 | 5 | Actual |
| 1305 | 17.00 | 2022-12-14 | 85 | 7 | 3 | Actual |
| 35854 | 134.59 | 2025-07-14 | 85 | 2 | 13 | Actual |
| 24584 | 9.27 | 2024-09-12 | 85 | 6 | 12 | Actual |
| 26211 | 256.00 | 2024-11-12 | 85 | 1 | 7 | Actual |
| 5901 | 107.00 | 2023-04-15 | 85 | 6 | 4 | Actual |
| 31839 | 81.00 | 2025-04-14 | 85 | 6 | 6 | Actual |
| 23431 | 11.40 | 2024-08-13 | 85 | 5 | 11 | Actual |
| 14856 | 29.00 | 2023-12-14 | 85 | 2 | 6 | Actual |
| 17193 | 146.54 | 2024-02-13 | 85 | 6 | 8 | Actual |
| 20876 | 145.00 | 2024-06-15 | 85 | 6 | 5 | Actual |
| 31754 | 114.00 | 2025-04-14 | 85 | 3 | 6 | Actual |
| 31485 | 69.00 | 2025-04-14 | 85 | 7 | 3 | Actual |
| 21935 | 61.00 | 2024-07-13 | 85 | 1 | 6 | Actual |
| 24795 | 83.00 | 2024-10-13 | 85 | 6 | 4 | Actual |
| 33287 | 60.33 | 2025-05-15 | 85 | 3 | 11 | Actual |
| 25857 | 149.00 | 2024-11-12 | 85 | 6 | 4 | Actual |
| 32427 | 180.20 | 2025-04-14 | 85 | 2 | 13 | Actual |
| 35416 | 173.81 | 2025-07-14 | 85 | 2 | 8 | Actual |
| 14292 | 41.19 | 2023-11-13 | 85 | 3 | 11 | Actual |
| 10849 | 80.00 | 2023-08-14 | 85 | 6 | 6 | Budget |
| 36918 | 120.97 | 2025-08-14 | 85 | 6 | 12 | Actual |
| 31930 | 249.00 | 2025-04-14 | 85 | 6 | 7 | Actual |
| 34735 | 113.53 | 2025-06-15 | 85 | 6 | 13 | Actual |
| 30422 | 248.00 | 2025-03-15 | 85 | 6 | 4 | Actual |
| 11440 | 200.00 | 2023-09-13 | 85 | 1 | 4 | Budget |
| 25236 | 295.03 | 2024-10-13 | 85 | 1 | 8 | Actual |
| 10382 | 108.00 | 2023-08-14 | 85 | 6 | 4 | Actual |
| 26536 | 8.21 | 2024-11-12 | 85 | 5 | 11 | Actual |
| 9870 | 100.00 | 2023-07-14 | 85 | 6 | 7 | Budget |
| 13485 | 2463.30 | 2023-11-12 | 85 | 7 | 7 | Actual |
| 16868 | 22.00 | 2024-02-13 | 85 | 2 | 6 | Actual |
| 28293 | 109.00 | 2025-01-13 | 85 | 1 | 6 | Actual |
| 8084 | 200.00 | 2023-06-16 | 85 | 1 | 4 | Budget |
| 27338 | 265.00 | 2024-12-13 | 85 | 1 | 7 | Actual |
| 7711 | 100.00 | 2023-05-16 | 85 | 1 | 8 | Budget |
| 13902 | 56.00 | 2023-11-13 | 85 | 4 | 6 | Actual |
| 557 | 36.00 | 2022-11-13 | 85 | 2 | 6 | Actual |
| 36566 | 173.81 | 2025-08-14 | 85 | 2 | 8 | Actual |
| 28400 | 55.00 | 2025-01-13 | 85 | 5 | 6 | Actual |
| 25735 | 170.00 | 2024-11-12 | 85 | 6 | 3 | Actual |
| 29447 | 90.00 | 2025-02-12 | 85 | 1 | 6 | Actual |
| 29737 | 384.42 | 2025-02-12 | 85 | 1 | 8 | Actual |
| 32517 | 275.00 | 2025-05-15 | 85 | 1 | 3 | Actual |
| 11441 | 208.00 | 2023-09-13 | 85 | 1 | 4 | Actual |
| 37629 | 242.00 | 2025-09-13 | 85 | 6 | 7 | Actual |
| 37889 | 96.51 | 2025-09-13 | 85 | 4 | 11 | Actual |
| 35827 | 64.41 | 2025-07-14 | 85 | 1 | 13 | Actual |
| 13322 | 100.00 | 2023-10-14 | 85 | 1 | 8 | Budget |
| 3328 | 70.00 | 2023-01-14 | 85 | 6 | 8 | Budget |
| 25465 | 20.97 | 2024-10-13 | 85 | 5 | 11 | Actual |
| 2799 | 23.00 | 2023-01-14 | 85 | 2 | 6 | Actual |
| 25794 | 53.00 | 2024-11-12 | 85 | 7 | 3 | Actual |
| 9266 | 157.00 | 2023-07-14 | 85 | 6 | 4 | Actual |
| 5386 | 109.00 | 2023-03-16 | 85 | 6 | 7 | Actual |
| 5793 | 30.00 | 2023-04-15 | 85 | 7 | 3 | Budget |
| 17602 | 190.00 | 2024-03-15 | 85 | 6 | 3 | Actual |
| 287 | 100.00 | 2022-11-13 | 85 | 6 | 4 | Budget |
| 26958 | 298.00 | 2024-12-13 | 85 | 1 | 4 | Actual |
| 6311 | 40.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
| 38362 | 360.00 | 2025-10-14 | 85 | 1 | 4 | Actual |
| 7104 | 100.00 | 2023-05-16 | 85 | 1 | 5 | Budget |
| 13961 | 70.00 | 2023-11-13 | 85 | 6 | 6 | Actual |
| 23377 | 36.93 | 2024-08-13 | 85 | 3 | 11 | Actual |
| 7819 | 70.00 | 2023-05-16 | 85 | 6 | 8 | Budget |
| 17779 | 108.00 | 2024-03-15 | 85 | 1 | 5 | Actual |
| 21723 | 34.00 | 2024-07-13 | 85 | 7 | 3 | Actual |
| 33585 | 190.73 | 2025-05-15 | 85 | 6 | 13 | Actual |
| 6916 | 30.00 | 2023-05-16 | 85 | 7 | 3 | Budget |
| 4528 | 90.00 | 2023-03-16 | 85 | 1 | 3 | Budget |
| 10322 | 200.00 | 2023-08-14 | 85 | 1 | 4 | Budget |
| 19904 | 76.00 | 2024-05-15 | 85 | 1 | 6 | Actual |
| 19427 | 55.02 | 2024-04-14 | 85 | 6 | 11 | Actual |
| 19072 | 212.00 | 2024-04-14 | 85 | 1 | 7 | Actual |
| 22939 | 17.00 | 2024-08-13 | 85 | 2 | 6 | Actual |
| 28080 | 73.00 | 2025-01-13 | 85 | 7 | 3 | Actual |
| 11866 | 80.00 | 2023-09-13 | 85 | 4 | 6 | Budget |
| 8037 | 26.00 | 2023-06-16 | 85 | 7 | 3 | Actual |
| 30863 | 476.85 | 2025-03-15 | 85 | 1 | 8 | Actual |
| 38127 | 90.73 | 2025-09-13 | 85 | 1 | 13 | Actual |
| 17479 | 5.01 | 2024-02-13 | 85 | 2 | 12 | Actual |
| 27988 | 319.00 | 2025-01-13 | 85 | 1 | 3 | Actual |
| 16655 | 197.00 | 2024-02-13 | 85 | 1 | 4 | Actual |
| 1028 | 60.00 | 2022-11-13 | 85 | 2 | 8 | Budget |
| 21221 | 316.24 | 2024-06-15 | 85 | 1 | 8 | Actual |
| 30654 | 57.00 | 2025-03-15 | 85 | 4 | 6 | Actual |
| 14678 | 91.00 | 2023-12-14 | 85 | 6 | 4 | Actual |
| 22607 | 281.00 | 2024-08-13 | 85 | 1 | 3 | Actual |
| 16570 | 169.00 | 2024-02-13 | 85 | 6 | 3 | Actual |
| 24853 | 114.00 | 2024-10-13 | 85 | 1 | 5 | Actual |
| 24946 | 60.00 | 2024-10-13 | 85 | 1 | 6 | Actual |
| 30302 | 193.00 | 2025-03-15 | 85 | 6 | 3 | Actual |
| 18335 | 30.55 | 2024-03-15 | 85 | 3 | 11 | Actual |
| 38900 | 190.48 | 2025-10-14 | 85 | 6 | 8 | Actual |
| 21990 | 97.00 | 2024-07-13 | 85 | 3 | 6 | Actual |
| 20989 | 92.00 | 2024-06-15 | 85 | 3 | 6 | Actual |
| 17360 | 11.40 | 2024-02-13 | 85 | 5 | 11 | Actual |
| 15916 | 46.00 | 2024-01-14 | 85 | 5 | 6 | Actual |
| 16478 | 8.21 | 2024-01-14 | 85 | 6 | 12 | Actual |
| 10695 | 112.00 | 2023-08-14 | 85 | 3 | 6 | Actual |
| 3142 | 100.00 | 2023-01-14 | 85 | 6 | 7 | Budget |
| 15503 | 326.00 | 2024-01-14 | 85 | 1 | 3 | Actual |
| 12521 | 38.00 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 35098 | 81.00 | 2025-07-14 | 85 | 1 | 6 | Actual |
| 9267 | 100.00 | 2023-07-14 | 85 | 6 | 4 | Budget |
| 32850 | 27.00 | 2025-05-15 | 85 | 2 | 6 | Actual |
| 12302 | 104.11 | 2023-09-13 | 85 | 6 | 8 | Actual |
| 18725 | 109.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
| 20842 | 142.00 | 2024-06-15 | 85 | 1 | 5 | Actual |
| 5792 | 34.00 | 2023-04-15 | 85 | 7 | 3 | Actual |
| 15836 | 15.00 | 2024-01-14 | 85 | 2 | 6 | Actual |
| 4017 | 81.00 | 2023-02-13 | 85 | 4 | 6 | Actual |
| 32163 | 75.23 | 2025-04-14 | 85 | 3 | 11 | Actual |
| 1412 | 123.00 | 2022-12-14 | 85 | 6 | 4 | Actual |
| 2102 | 100.00 | 2022-12-14 | 85 | 1 | 8 | Budget |
| 12948 | 103.00 | 2023-10-14 | 85 | 3 | 6 | Actual |
| 14969 | 64.00 | 2023-12-14 | 85 | 6 | 6 | Actual |
| 5573 | 80.00 | 2023-03-16 | 85 | 6 | 8 | Budget |
| 5247 | 89.00 | 2023-03-16 | 85 | 6 | 6 | Actual |
| 1776 | 80.00 | 2022-12-14 | 85 | 4 | 6 | Budget |
| 9345 | 100.00 | 2023-07-14 | 85 | 1 | 5 | Budget |
| 21666 | 185.00 | 2024-07-13 | 85 | 6 | 3 | Actual |
| 26455 | 34.80 | 2024-11-12 | 85 | 2 | 11 | Actual |
| 2351 | 80.00 | 2023-01-14 | 85 | 6 | 3 | Budget |
| 5714 | 66.00 | 2023-04-15 | 85 | 6 | 3 | Actual |
| 6638 | 108.66 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 25583 | 5.01 | 2024-10-13 | 85 | 2 | 12 | Actual |
| 2534 | 118.00 | 2023-01-14 | 85 | 6 | 4 | Actual |
| 28812 | 17.78 | 2025-01-13 | 85 | 5 | 11 | Actual |
| 39040 | 101.82 | 2025-10-14 | 85 | 4 | 11 | Actual |
| 8145 | 140.00 | 2023-06-16 | 85 | 6 | 4 | Actual |
| 34028 | 75.00 | 2025-06-15 | 85 | 4 | 6 | Actual |
| 98 | 82.00 | 2022-11-13 | 85 | 6 | 3 | Actual |
| 29051 | 185.47 | 2025-01-13 | 85 | 2 | 13 | Actual |
| 3407 | 106.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 20456 | 39.06 | 2024-05-15 | 85 | 6 | 11 | Actual |
| 6965 | 176.00 | 2023-05-16 | 85 | 1 | 4 | Actual |
| 9530 | 41.00 | 2023-07-14 | 85 | 2 | 6 | Actual |
| 8556 | 58.00 | 2023-06-16 | 85 | 5 | 6 | Actual |
| 23824 | 143.00 | 2024-09-12 | 85 | 1 | 5 | Actual |
| 32217 | 28.42 | 2025-04-14 | 85 | 5 | 11 | Actual |
| 6264 | 70.00 | 2023-04-15 | 85 | 4 | 6 | Budget |
| 10275 | 29.00 | 2023-08-14 | 85 | 7 | 3 | Actual |
| 11819 | 110.00 | 2023-09-13 | 85 | 3 | 6 | Actual |
| 10647 | 37.00 | 2023-08-14 | 85 | 2 | 6 | Actual |
| 839 | 200.00 | 2022-11-13 | 85 | 1 | 7 | Budget |
| 3594 | 200.00 | 2023-02-13 | 85 | 1 | 4 | Budget |
| 15321 | 41.19 | 2023-12-14 | 85 | 4 | 11 | Actual |
| 15181 | 132.90 | 2023-12-14 | 85 | 6 | 8 | Actual |
| 30805 | 220.00 | 2025-03-15 | 85 | 6 | 7 | Actual |
| 16783 | 147.00 | 2024-02-13 | 85 | 6 | 5 | Actual |
| 9996 | 70.00 | 2023-07-14 | 85 | 2 | 8 | Budget |
| 21785 | 82.00 | 2024-07-13 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2023-02-13 | 85 | 6 | 4 | Budget |
| 17979 | 29.00 | 2024-03-15 | 85 | 5 | 6 | Actual |
| 17394 | 64.59 | 2024-02-13 | 85 | 6 | 11 | Actual |
| 15119 | 307.15 | 2023-12-14 | 85 | 1 | 8 | Actual |
| 18957 | 43.00 | 2024-04-14 | 85 | 4 | 6 | Actual |
| 39397 | -3569.90 | 2025-11-12 | 85 | 7 | 11 | Actual |
| 2103 | 207.15 | 2022-12-14 | 85 | 1 | 8 | Actual |
| 34792 | 300.00 | 2025-07-14 | 85 | 1 | 3 | Actual |
| 24406 | 43.31 | 2024-09-12 | 85 | 4 | 11 | Actual |
| 32342 | 134.80 | 2025-04-14 | 85 | 6 | 12 | Actual |
| 16922 | 57.00 | 2024-02-13 | 85 | 4 | 6 | Actual |
| 20664 | 177.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
| 28583 | 443.51 | 2025-01-13 | 85 | 1 | 8 | Actual |
| 17038 | 189.00 | 2024-02-13 | 85 | 1 | 7 | Actual |
| 11820 | 100.00 | 2023-09-13 | 85 | 3 | 6 | Budget |
| 32765 | 226.00 | 2025-05-15 | 85 | 6 | 5 | Actual |
| 7291 | 51.00 | 2023-05-16 | 85 | 2 | 6 | Actual |
| 32823 | 115.00 | 2025-05-15 | 85 | 1 | 6 | Actual |
| 35708 | 108.21 | 2025-07-14 | 85 | 1 | 12 | Actual |
| 33140 | 167.75 | 2025-05-15 | 85 | 2 | 8 | Actual |
| 14410 | 7.14 | 2023-11-13 | 85 | 1 | 12 | Actual |
| 8085 | 205.00 | 2023-06-16 | 85 | 1 | 4 | Actual |
| 25659 | 1861.70 | 2024-11-11 | 85 | 7 | 5 | Actual |
| 13182 | 200.00 | 2023-10-14 | 85 | 1 | 7 | Budget |
| 38575 | 48.00 | 2025-10-14 | 85 | 2 | 6 | Actual |
| 428 | 100.00 | 2022-11-13 | 85 | 6 | 5 | Budget |
| 36658 | 162.46 | 2025-08-14 | 85 | 1 | 11 | Actual |
| 32308 | 98.63 | 2025-04-14 | 85 | 1 | 12 | Actual |
| 10057 | 131.39 | 2023-07-14 | 85 | 6 | 8 | Actual |
| 28932 | 19.91 | 2025-01-13 | 85 | 2 | 12 | Actual |
| 32108 | 134.80 | 2025-04-14 | 85 | 1 | 11 | Actual |
| 38490 | 234.00 | 2025-10-14 | 85 | 6 | 5 | Actual |
| 6121 | 85.00 | 2023-04-15 | 85 | 1 | 6 | Actual |
| 3793 | 164.00 | 2023-02-13 | 85 | 6 | 5 | Actual |
| 1168 | 100.00 | 2022-12-14 | 85 | 1 | 3 | Budget |
| 11502 | 135.00 | 2023-09-13 | 85 | 6 | 4 | Actual |
| 1352 | 200.00 | 2022-12-14 | 85 | 1 | 4 | Budget |
| 23230 | 122.30 | 2024-08-13 | 85 | 2 | 8 | Actual |
| 3221 | 243.51 | 2023-01-14 | 85 | 1 | 8 | Actual |
| 7163 | 100.00 | 2023-05-16 | 85 | 6 | 5 | Budget |
| 178 | 20.00 | 2022-11-13 | 85 | 7 | 3 | Budget |
| 32016 | 205.63 | 2025-04-14 | 85 | 2 | 8 | Actual |
| 23144 | 206.00 | 2024-08-13 | 85 | 6 | 7 | Actual |
| 10383 | 100.00 | 2023-08-14 | 85 | 6 | 4 | Budget |
| 21450 | 9.27 | 2024-06-15 | 85 | 5 | 11 | Actual |
| 11644 | 151.00 | 2023-09-13 | 85 | 6 | 5 | Actual |
| 8412 | 40.00 | 2023-06-16 | 85 | 2 | 6 | Budget |
| 37479 | 81.00 | 2025-09-13 | 85 | 4 | 6 | Actual |
| 22372 | 28.42 | 2024-07-13 | 85 | 2 | 11 | Actual |
| 22016 | 60.00 | 2024-07-13 | 85 | 4 | 6 | Actual |
| 33260 | 56.08 | 2025-05-15 | 85 | 2 | 11 | Actual |
| 29528 | 70.00 | 2025-02-12 | 85 | 4 | 6 | Actual |
| 367 | 200.00 | 2022-11-13 | 85 | 1 | 5 | Budget |
| 20961 | 24.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
| 9627 | 61.00 | 2023-07-14 | 85 | 4 | 6 | Actual |
| 24761 | 176.00 | 2024-10-13 | 85 | 1 | 4 | Actual |
| 31548 | 192.00 | 2025-04-14 | 85 | 6 | 4 | Actual |
| 8834 | 100.00 | 2023-06-16 | 85 | 1 | 8 | Budget |
| 4342 | 100.00 | 2023-02-13 | 85 | 1 | 8 | Budget |
| 21877 | 100.00 | 2024-07-13 | 85 | 6 | 5 | Actual |
| 13473 | 1687.50 | 2023-11-12 | 85 | 7 | 3 | Actual |
| 35040 | 157.00 | 2025-07-14 | 85 | 6 | 5 | Actual |
| 10928 | 158.00 | 2023-08-14 | 85 | 1 | 7 | Actual |
| 14055 | 190.00 | 2023-11-13 | 85 | 6 | 7 | Actual |
| 3735 | 200.00 | 2023-02-13 | 85 | 1 | 5 | Budget |
| 29554 | 45.00 | 2025-02-12 | 85 | 5 | 6 | Actual |
| 34236 | 373.82 | 2025-06-15 | 85 | 1 | 8 | Actual |
| 18876 | 59.00 | 2024-04-14 | 85 | 1 | 6 | Actual |
| 9482 | 100.00 | 2023-07-14 | 85 | 1 | 6 | Budget |
| 29765 | 170.78 | 2025-02-12 | 85 | 2 | 8 | Actual |
| 39339 | 171.43 | 2025-10-14 | 85 | 6 | 13 | Actual |
| 38397 | 188.00 | 2025-10-14 | 85 | 6 | 4 | Actual |
| 4588 | 59.00 | 2023-03-16 | 85 | 6 | 3 | Actual |
| 25615 | 8.21 | 2024-10-13 | 85 | 6 | 12 | Actual |
| 38603 | 123.00 | 2025-10-14 | 85 | 3 | 6 | Actual |
| 25678 | -3784.40 | 2024-11-11 | 85 | 7 | 12 | Actual |
| 4063 | 40.00 | 2023-02-13 | 85 | 5 | 6 | Budget |
| 12301 | 80.00 | 2023-09-13 | 85 | 6 | 8 | Budget |
| 18663 | 37.00 | 2024-04-14 | 85 | 7 | 3 | Actual |
| 30515 | 193.00 | 2025-03-15 | 85 | 6 | 5 | Actual |
| 29296 | 178.00 | 2025-02-12 | 85 | 6 | 4 | Actual |
| 8224 | 147.00 | 2023-06-16 | 85 | 1 | 5 | Actual |
| 37247 | 253.00 | 2025-09-13 | 85 | 6 | 4 | Actual |
| 1169 | 113.00 | 2022-12-14 | 85 | 1 | 3 | Actual |
| 36190 | 166.00 | 2025-08-14 | 85 | 6 | 5 | Actual |
| 27931 | 194.24 | 2024-12-13 | 85 | 6 | 13 | Actual |
| 9949 | 100.00 | 2023-07-14 | 85 | 1 | 8 | Budget |
| 20514 | 7.14 | 2024-05-15 | 85 | 1 | 12 | Actual |
| 22820 | 138.00 | 2024-08-13 | 85 | 1 | 5 | Actual |
| 12771 | 100.00 | 2023-10-14 | 85 | 6 | 5 | Budget |
| 4667 | 34.00 | 2023-03-16 | 85 | 7 | 3 | Actual |
| 7492 | 68.00 | 2023-05-16 | 85 | 6 | 6 | Actual |
| 19107 | 207.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
| 18514 | 13.53 | 2024-03-15 | 85 | 6 | 12 | Actual |
| 28433 | 89.00 | 2025-01-13 | 85 | 6 | 6 | Actual |
| 33526 | 108.27 | 2025-05-15 | 85 | 1 | 13 | Actual |
| 30210 | 124.06 | 2025-02-12 | 85 | 6 | 13 | Actual |
| 31726 | 31.00 | 2025-04-14 | 85 | 2 | 6 | Actual |
| 27633 | 79.48 | 2024-12-13 | 85 | 4 | 11 | Actual |
| 29799 | 208.66 | 2025-02-12 | 85 | 6 | 8 | Actual |
| 20784 | 116.00 | 2024-06-15 | 85 | 6 | 4 | Actual |
| 11581 | 163.00 | 2023-09-13 | 85 | 1 | 5 | Actual |
| 27281 | 77.00 | 2024-12-13 | 85 | 6 | 6 | Actual |
| 35388 | 373.82 | 2025-07-14 | 85 | 1 | 8 | Actual |
| 21163 | 142.00 | 2024-06-15 | 85 | 6 | 7 | Actual |
| 29176 | 173.00 | 2025-02-12 | 85 | 6 | 3 | Actual |
| 5188 | 40.00 | 2023-03-16 | 85 | 5 | 6 | Budget |
| 29474 | 30.00 | 2025-02-12 | 85 | 2 | 6 | Actual |
| 11114 | 70.00 | 2023-08-14 | 85 | 2 | 8 | Budget |
| 6042 | 131.00 | 2023-04-15 | 85 | 6 | 5 | Actual |
| 28758 | 69.91 | 2025-01-13 | 85 | 3 | 11 | Actual |
| 37505 | 57.00 | 2025-09-13 | 85 | 5 | 6 | Actual |
| 26930 | 77.00 | 2024-12-13 | 85 | 7 | 3 | Actual |
| 509 | 106.00 | 2022-11-13 | 85 | 1 | 6 | Actual |
| 16247 | 9.27 | 2024-01-14 | 85 | 2 | 11 | Actual |
| 14437 | 3.95 | 2023-11-13 | 85 | 2 | 12 | Actual |
| 35978 | 186.00 | 2025-08-14 | 85 | 6 | 3 | Actual |
| 9809 | 200.00 | 2023-07-14 | 85 | 1 | 7 | Budget |
| 23766 | 134.00 | 2024-09-12 | 85 | 6 | 4 | Actual |
| 226 | 200.00 | 2022-11-13 | 85 | 1 | 4 | Budget |
| 2212 | 70.00 | 2022-12-14 | 85 | 6 | 8 | Budget |
| 19691 | 75.00 | 2024-05-15 | 85 | 7 | 3 | Actual |
| 15413 | 7.14 | 2023-12-14 | 85 | 1 | 12 | Actual |
| 37749 | 237.45 | 2025-09-13 | 85 | 6 | 8 | Actual |
| 32672 | 238.00 | 2025-05-15 | 85 | 6 | 4 | Actual |
| 26570 | 43.31 | 2024-11-12 | 85 | 6 | 11 | Actual |
| 5900 | 100.00 | 2023-04-15 | 85 | 6 | 4 | Budget |
| 9730 | 80.00 | 2023-07-14 | 85 | 6 | 6 | Budget |
| 3079 | 200.00 | 2023-01-14 | 85 | 1 | 7 | Budget |
| 3969 | 100.00 | 2023-02-13 | 85 | 3 | 6 | Budget |
| 1964 | 152.00 | 2022-12-14 | 85 | 1 | 7 | Actual |
| 26067 | 80.00 | 2024-11-12 | 85 | 3 | 6 | Actual |
| 18571 | 335.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 12898 | 34.00 | 2023-10-14 | 85 | 2 | 6 | Actual |
| 7631 | 100.00 | 2023-05-16 | 85 | 6 | 7 | Budget |
| 11914 | 36.00 | 2023-09-13 | 85 | 5 | 6 | Actual |
| 3000 | 104.00 | 2023-01-14 | 85 | 6 | 6 | Actual |
| 7758 | 70.00 | 2023-05-16 | 85 | 2 | 8 | Budget |
| 9483 | 112.00 | 2023-07-14 | 85 | 1 | 6 | Actual |
| 6041 | 100.00 | 2023-04-15 | 85 | 6 | 5 | Budget |
| 36857 | 77.36 | 2025-08-14 | 85 | 1 | 12 | Actual |
| 1823 | 40.00 | 2022-12-14 | 85 | 5 | 6 | Budget |
| 16447 | 3.95 | 2024-01-14 | 85 | 2 | 12 | Actual |
| 32963 | 103.00 | 2025-05-15 | 85 | 6 | 6 | Actual |
| 1884 | 71.00 | 2022-12-14 | 85 | 6 | 6 | Actual |
| 37807 | 110.34 | 2025-09-13 | 85 | 1 | 11 | Actual |
| 39389 | 1569.90 | 2025-11-12 | 85 | 7 | 7 | Actual |
| 36097 | 227.00 | 2025-08-14 | 85 | 6 | 4 | Actual |
| 28490 | 356.00 | 2025-01-13 | 85 | 1 | 7 | Actual |
| 25086 | 76.00 | 2024-10-13 | 85 | 6 | 6 | Actual |
| 368 | 138.00 | 2022-11-13 | 85 | 1 | 5 | Actual |
| 12709 | 172.00 | 2023-10-14 | 85 | 1 | 5 | Actual |
| 26721 | 60.90 | 2024-11-12 | 85 | 1 | 13 | Actual |
| 17953 | 45.00 | 2024-03-15 | 85 | 4 | 6 | Actual |
| 39380 | 1457.80 | 2025-11-12 | 85 | 7 | 4 | Actual |
| 10988 | 142.00 | 2023-08-14 | 85 | 6 | 7 | Actual |
| 8882 | 108.66 | 2023-06-16 | 85 | 2 | 8 | Actual |
| 1226 | 82.00 | 2022-12-14 | 85 | 6 | 3 | Actual |
| 8835 | 185.93 | 2023-06-16 | 85 | 1 | 8 | Actual |
| 21128 | 156.00 | 2024-06-15 | 85 | 1 | 7 | Actual |
| 22399 | 36.93 | 2024-07-13 | 85 | 3 | 11 | Actual |
| 7340 | 111.00 | 2023-05-16 | 85 | 3 | 6 | Actual |
| 2151 | 120.78 | 2022-12-14 | 85 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-11-13 | 85 | 1 | 8 | Budget |
| 6778 | 100.00 | 2023-05-16 | 85 | 1 | 3 | Budget |
| 2672 | 100.00 | 2023-01-14 | 85 | 6 | 5 | Budget |
| 7164 | 126.00 | 2023-05-16 | 85 | 6 | 5 | Actual |
| 12241 | 78.36 | 2023-09-13 | 85 | 2 | 8 | Actual |
| 227 | 174.00 | 2022-11-13 | 85 | 1 | 4 | Actual |
| 21249 | 157.14 | 2024-06-15 | 85 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-08-14 | 85 | 1 | 8 | Actual |
| 38154 | 113.53 | 2025-09-13 | 85 | 2 | 13 | Actual |
| 3220 | 100.00 | 2023-01-14 | 85 | 1 | 8 | Budget |
| 1633 | 88.00 | 2022-12-14 | 85 | 1 | 6 | Actual |
| 20541 | 3.95 | 2024-05-15 | 85 | 2 | 12 | Actual |
| 33855 | 202.00 | 2025-06-15 | 85 | 1 | 5 | Actual |
| 2350 | 59.00 | 2023-01-14 | 85 | 6 | 3 | Actual |
| 840 | 142.00 | 2022-11-13 | 85 | 1 | 7 | Actual |
| 6699 | 80.00 | 2023-04-15 | 85 | 6 | 8 | Budget |
| 23611 | 264.00 | 2024-09-12 | 85 | 1 | 3 | Actual |
| 37184 | 72.00 | 2025-09-13 | 85 | 7 | 3 | Actual |
| 15294 | 27.36 | 2023-12-14 | 85 | 3 | 11 | Actual |
| 11255 | 100.00 | 2023-09-13 | 85 | 1 | 3 | Budget |
| 11867 | 70.00 | 2023-09-13 | 85 | 4 | 6 | Actual |
| 8144 | 100.00 | 2023-06-16 | 85 | 6 | 4 | Budget |
| 10274 | 30.00 | 2023-08-14 | 85 | 7 | 3 | Budget |
| 31988 | 382.91 | 2025-04-14 | 85 | 1 | 8 | Actual |
| 32250 | 82.68 | 2025-04-14 | 85 | 6 | 11 | Actual |
| 4917 | 100.00 | 2023-03-16 | 85 | 6 | 5 | Budget |
| 27248 | 40.00 | 2024-12-13 | 85 | 5 | 6 | Actual |
| 17721 | 109.00 | 2024-03-15 | 85 | 6 | 4 | Actual |
| 14115 | 270.78 | 2023-11-13 | 85 | 1 | 8 | Actual |
| 38838 | 376.85 | 2025-10-14 | 85 | 1 | 8 | Actual |
| 8883 | 70.00 | 2023-06-16 | 85 | 2 | 8 | Budget |
| 14771 | 98.00 | 2023-12-14 | 85 | 6 | 5 | Actual |
| 2895 | 81.00 | 2023-01-14 | 85 | 4 | 6 | Actual |
| 12052 | 150.00 | 2023-09-13 | 85 | 1 | 7 | Actual |
| 36976 | 132.83 | 2025-08-14 | 85 | 1 | 13 | Actual |
| 35153 | 105.00 | 2025-07-14 | 85 | 3 | 6 | Actual |
| 27813 | 168.85 | 2024-12-13 | 85 | 6 | 12 | Actual |
| 33889 | 217.00 | 2025-06-15 | 85 | 6 | 5 | Actual |
| 37092 | 349.00 | 2025-09-13 | 85 | 1 | 3 | Actual |
| 759 | 90.00 | 2022-11-13 | 85 | 6 | 6 | Budget |
| 5326 | 200.00 | 2023-03-16 | 85 | 1 | 7 | Budget |
| 39 | 98.00 | 2022-11-13 | 85 | 1 | 3 | Actual |
| 20044 | 62.00 | 2024-05-15 | 85 | 6 | 6 | Actual |
| 900 | 100.00 | 2022-11-13 | 85 | 6 | 7 | Budget |
| 33348 | 91.19 | 2025-05-15 | 85 | 6 | 11 | Actual |
| 8614 | 89.00 | 2023-06-16 | 85 | 6 | 6 | Actual |
| 34703 | 138.10 | 2025-06-15 | 85 | 2 | 13 | Actual |
| 8942 | 84.42 | 2023-06-16 | 85 | 6 | 8 | Actual |
| 2941 | 40.00 | 2023-01-14 | 85 | 5 | 6 | Budget |
| 7571 | 211.00 | 2023-05-16 | 85 | 1 | 7 | Actual |
| 10519 | 117.00 | 2023-08-14 | 85 | 6 | 5 | Actual |
| 699 | 40.00 | 2022-11-13 | 85 | 5 | 6 | Budget |
| 9020 | 100.00 | 2023-07-14 | 85 | 1 | 3 | Budget |
| 37127 | 233.00 | 2025-09-13 | 85 | 6 | 3 | Actual |
| 27196 | 120.00 | 2024-12-13 | 85 | 3 | 6 | Actual |
| 26119 | 38.00 | 2024-11-12 | 85 | 5 | 6 | Actual |
| 24056 | 54.00 | 2024-09-12 | 85 | 6 | 6 | Actual |
| 12710 | 200.00 | 2023-10-14 | 85 | 1 | 5 | Budget |
| 28645 | 172.30 | 2025-01-13 | 85 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-11-13 | 85 | 6 | 8 | Budget |
| 38629 | 62.00 | 2025-10-14 | 85 | 4 | 6 | Actual |
| 7898 | 100.00 | 2023-06-16 | 85 | 1 | 3 | Budget |
| 15623 | 146.00 | 2024-01-14 | 85 | 1 | 4 | Actual |
| 6218 | 100.00 | 2023-04-15 | 85 | 3 | 6 | Budget |
| 16948 | 36.00 | 2024-02-13 | 85 | 5 | 6 | Actual |
| 27752 | 109.27 | 2024-12-13 | 85 | 1 | 12 | Actual |
| 20222 | 141.99 | 2024-05-15 | 85 | 2 | 8 | Actual |
| 35508 | 116.72 | 2025-07-14 | 85 | 1 | 11 | Actual |
| 2024 | 100.00 | 2022-12-14 | 85 | 6 | 7 | Budget |
| 34086 | 74.00 | 2025-06-15 | 85 | 6 | 6 | Actual |
| 19753 | 92.00 | 2024-05-15 | 85 | 6 | 4 | Actual |
| 19367 | 31.61 | 2024-04-14 | 85 | 4 | 11 | Actual |
| 13476 | -537.00 | 2023-11-12 | 85 | 7 | 4 | Actual |
| 13928 | 41.00 | 2023-11-13 | 85 | 5 | 6 | Actual |
| 17659 | 33.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
| 20395 | 40.12 | 2024-05-15 | 85 | 4 | 11 | Actual |
| 13545 | 200.00 | 2023-11-13 | 85 | 6 | 3 | Actual |
| 20749 | 192.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 26873 | 225.00 | 2024-12-13 | 85 | 6 | 3 | Actual |
| 36600 | 175.33 | 2025-08-14 | 85 | 6 | 8 | Actual |
| 19811 | 131.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
| 16274 | 29.48 | 2024-01-14 | 85 | 3 | 11 | Actual |
| 38688 | 94.00 | 2025-10-14 | 85 | 6 | 6 | Actual |
| 30093 | 139.06 | 2025-02-12 | 85 | 6 | 12 | Actual |
| 9159 | 30.00 | 2023-07-14 | 85 | 7 | 3 | Budget |
Generated 2025-12-13 23:14:21.600 UTC